|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-024-01724300/4242
(SUROUNDHA)
|
0509003000NRG24040620230146664
|
08/06/2023
|
MADHURI DEVI
|
0509003WL007162
|
MADHURI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684469
|
|
Madhuri Devi
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/3354
(SUROUNDHA)
|
0509003000NRG24080620230170104
|
08/06/2023
|
HEVANTI DEVI
|
0509003WL008464
|
HEVANTI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684480
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/3622
(SUROUNDHA)
|
0509003000NRG24040620230146660
|
08/06/2023
|
SANJU DEVI
|
0509003WL007161
|
SANJU DEVI
|
00045
|
BARB0MARHAU
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684479
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/4132
(SUROUNDHA)
|
0509003000NRG24080620230170107
|
08/06/2023
|
SAROJ DEVI
|
0509003WL008464
|
SAROJ DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684468
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724600/4257
(SUROUNDHA)
|
0509003000NRG24080620230170109
|
08/06/2023
|
MANJU DEVI
|
0509003WL008464
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684472
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724600/4258
(SUROUNDHA)
|
0509003000NRG24080620230170110
|
08/06/2023
|
NILU DEVI
|
0509003WL008464
|
NILU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684476
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724600/4398
(SUROUNDHA)
|
0509003000NRG24080620230170112
|
08/06/2023
|
PUJA DEVI
|
0509003WL008464
|
PUJA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684481
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724600/4416
(SUROUNDHA)
|
0509003000NRG24080620230170116
|
08/06/2023
|
HIRAMANI DEVI
|
0509003WL008464
|
HIRAMANI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684474
|
|
HIRAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724600/4417
(SUROUNDHA)
|
0509003000NRG24080620230170117
|
08/06/2023
|
ARUN KUMAR
|
0509003WL008464
|
ARUN KUMAR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684467
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724600/4425
(SUROUNDHA)
|
0509003000NRG24080620230170120
|
08/06/2023
|
SONI DEVI
|
0509003WL008464
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684478
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724600/4477
(SUROUNDHA)
|
0509003000NRG24080620230170127
|
08/06/2023
|
RENU DEVI
|
0509003WL008464
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684470
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724700/2509
(SUROUNDHA)
|
0509003000NRG24040620230146670
|
08/06/2023
|
RINA DEVI
|
0509003WL007162
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684465
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724700/2519
(SUROUNDHA)
|
0509003000NRG24040620230146671
|
08/06/2023
|
LILAWATI DEVI
|
0509003WL007162
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684466
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724700/2958
(SUROUNDHA)
|
0509003000NRG24040620230146672
|
08/06/2023
|
KUNDAN DAS
|
0509003WL007162
|
KUNDAN DAS
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684463
|
|
KUNDAN DAS
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724700/4358
(SUROUNDHA)
|
0509003000NRG24040620230146678
|
08/06/2023
|
PREMA DEVI
|
0509003WL007162
|
PREMA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684471
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724700/4589
(SUROUNDHA)
|
0509003000NRG24080620230170361
|
08/06/2023
|
RENU DEVI
|
0509003WL008500
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684477
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724800/2985
(SUROUNDHA)
|
0509003000NRG24080620230170133
|
08/06/2023
|
REKHA DEVI
|
0509003WL008464
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684464
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724900/4811
(SUROUNDHA)
|
0509003000NRG24080620230170384
|
08/06/2023
|
RINKU DEVI
|
0509003WL008500
|
RINKU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684473
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724900/4815
(SUROUNDHA)
|
0509003000NRG24080620230170388
|
08/06/2023
|
SIMA DEVI
|
0509003WL008500
|
SIMA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543684475
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724300/4217
(SUROUNDHA)
|
0509003000NRG24040620230146663
|
08/06/2023
|
SANDHYA DEVI
|
0509003WL007162
|
SANDHYA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684453
|
|
Sandhya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724300/4286
(SUROUNDHA)
|
0509003000NRG24040620230146666
|
08/06/2023
|
GYANTI DEVI
|
0509003WL007162
|
GYANTI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684456
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724300/4287
(SUROUNDHA)
|
0509003000NRG24040620230146667
|
08/06/2023
|
MINA DEVI
|
0509003WL007162
|
MINA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684452
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724600/1611
(SUROUNDHA)
|
0509003000NRG24080620230170091
|
08/06/2023
|
JAHIMA KHATUN
|
0509003WL008464
|
JAHIMA KHATUN
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684451
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724600/3295
(SUROUNDHA)
|
0509003000NRG24080620230170098
|
08/06/2023
|
KUSUM DEVI
|
0509003WL008464
|
KUSUM DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684454
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724600/3301
(SUROUNDHA)
|
0509003000NRG24080620230170099
|
08/06/2023
|
SHAIL DEVI
|
0509003WL008464
|
SHAIL DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684455
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724600/3303
(SUROUNDHA)
|
0509003000NRG24080620230170100
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008464
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684461
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724600/3596
(SUROUNDHA)
|
0509003000NRG24040620230146658
|
08/06/2023
|
RADHIKA DEVI
|
0509003WL007161
|
RADHIKA DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684459
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724600/4408
(SUROUNDHA)
|
0509003000NRG24080620230170115
|
08/06/2023
|
FULKUMARI DEVI
|
0509003WL008464
|
FULKUMARI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684457
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724600/4540
(SUROUNDHA)
|
0509003000NRG24080620230170128
|
08/06/2023
|
NITU DEVI
|
0509003WL008464
|
NITU DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684460
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724600/4593
(SUROUNDHA)
|
0509003000NRG24080620230170129
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008464
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684450
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724700/4578
(SUROUNDHA)
|
0509003000NRG24080620230170356
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008500
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684449
|
|
SUNITA DEVI,W/O-RAJESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724900/4803
(SUROUNDHA)
|
0509003000NRG24080620230170376
|
08/06/2023
|
RAJAN KUMAR
|
0509003WL008500
|
RAJAN KUMAR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684458
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724600/4455
(SUROUNDHA)
|
0509003000NRG24080620230170123
|
08/06/2023
|
PUSHPA DEVI
|
0509003WL008464
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684462
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724900/4813
(SUROUNDHA)
|
0509003000NRG24080620230170386
|
08/06/2023
|
NAGENDRA KUMAR YADAV
|
0509003WL008500
|
NAGENDRA KUMAR YADAV
|
00089
|
CBIN0280033
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543684442
|
|
MR NAGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724700/4570
(SUROUNDHA)
|
0509003000NRG24080620230170352
|
08/06/2023
|
BIPUL KUMAR YADAV
|
0509003WL008500
|
BIPUL KUMAR YADAV
|
00165
|
IBKL0001065
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684392
|
|
BIPUL KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724300/4278
(SUROUNDHA)
|
0509003000NRG24040620230146665
|
08/06/2023
|
HARENDRA RAY
|
0509003WL007162
|
HARENDRA RAY
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684398
|
|
HARENDRA RAY
|
IDBI BANK(607095)
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724600/3620
(SUROUNDHA)
|
0509003000NRG24040620230146659
|
08/06/2023
|
NAZRUDDIN ANSARI
|
0509003WL007161
|
NAZRUDDIN ANSARI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684395
|
|
NAZRUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724600/4263
(SUROUNDHA)
|
0509003000NRG24040620230146661
|
08/06/2023
|
CHANDAN MANJHI
|
0509003WL007161
|
CHANDAN MANJHI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684396
|
|
CHANDAN MANJHI
|
IDBI BANK(607095)
|
|
39
|
BANIAPUR
|
BH-09-003-024-01724700/4568
(SUROUNDHA)
|
0509003000NRG24080620230170351
|
08/06/2023
|
SARITA DEVI
|
0509003WL008500
|
SARITA DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684397
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
40
|
BANIAPUR
|
BH-09-003-024-01724900/4807
(SUROUNDHA)
|
0509003000NRG24080620230170380
|
08/06/2023
|
JAYPRAKAS KUMAR RAY
|
0509003WL008500
|
JAYPRAKAS KUMAR RAY
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684399
|
|
JAY PRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-024-01724300/4211
(SUROUNDHA)
|
0509003000NRG24040620230146662
|
08/06/2023
|
MANJU DEVI
|
0509003WL007162
|
MANJU DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684405
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-024-01724900/4632
(SUROUNDHA)
|
0509003000NRG24040620230146684
|
08/06/2023
|
RANA KUMAR
|
0509003WL007162
|
RANA KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684403
|
|
RANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-024-01724900/4816
(SUROUNDHA)
|
0509003000NRG24080620230170389
|
08/06/2023
|
POONAM
|
0509003WL008500
|
POONAM
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543684404
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-024-01724700/4573
(SUROUNDHA)
|
0509003000NRG24080620230170354
|
08/06/2023
|
SANTOSH KUMAR YADAV
|
0509003WL008500
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684406
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
45
|
BANIAPUR
|
BH-09-003-024-01724900/4701
(SUROUNDHA)
|
0509003000NRG24040620230146692
|
08/06/2023
|
ASHOK SAH
|
0509003WL007162
|
ASHOK SAH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
46
|
BANIAPUR
|
BH-09-003-024-01724600/4422
(SUROUNDHA)
|
0509003000NRG24080620230170119
|
08/06/2023
|
SATENDRA SINGH
|
0509003WL008464
|
SATENDRA SINGH
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684483
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-024-01724900/4667
(SUROUNDHA)
|
0509003000NRG24080620230170371
|
08/06/2023
|
ABHISHEK KUMAR
|
0509003WL008500
|
ABHISHEK KUMAR
|
00415
|
SBIN0001220
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684441
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-024-01724600/1018
(SUROUNDHA)
|
0509003000NRG24080620230170090
|
08/06/2023
|
SHIVAL RAI
|
0509003WL008464
|
SHIVAL RAI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684393
|
|
MR SIV LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-024-01724700/2963
(SUROUNDHA)
|
0509003000NRG24040620230146673
|
08/06/2023
|
CHHOTAN MISHRA
|
0509003WL007162
|
CHHOTAN MISHRA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684400
|
|
CHHOTAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-024-01724300/3722
(SUROUNDHA)
|
0509003000NRG24080620230170348
|
08/06/2023
|
NAGENDRA RAY
|
0509003WL008500
|
NAGENDRA RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684409
|
|
MR NAGENDRA RAY X
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-024-01724600/2459
(SUROUNDHA)
|
0509003000NRG24040620230146649
|
08/06/2023
|
KALAWATI DEVI
|
0509003WL007161
|
KALAWATI DEVI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684424
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-024-01724600/2491
(SUROUNDHA)
|
0509003000NRG24080620230170092
|
08/06/2023
|
MANJU DEVI
|
0509003WL008464
|
MANJU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684440
|
|
MANJOO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BANIAPUR
|
BH-09-003-024-01724600/2696
(SUROUNDHA)
|
0509003000NRG24080620230170094
|
08/06/2023
|
SIMATI DEVI
|
0509003WL008464
|
SIMATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684413
|
|
SHIUMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-024-01724600/3092
(SUROUNDHA)
|
0509003000NRG24080620230170096
|
08/06/2023
|
BABULAL SAH
|
0509003WL008464
|
BABULAL SAH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684434
|
|
MR BABULAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-024-01724600/3093
(SUROUNDHA)
|
0509003000NRG24080620230170097
|
08/06/2023
|
SURESH PRASAD
|
0509003WL008464
|
SURESH PRASAD
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684410
|
|
MR SHREE SURESH PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-024-01724600/4151
(SUROUNDHA)
|
0509003000NRG24080620230170108
|
08/06/2023
|
AMNA KHATOON
|
0509003WL008464
|
AMNA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684420
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-024-01724600/4396
(SUROUNDHA)
|
0509003000NRG24080620230170111
|
08/06/2023
|
SHIVPUJAN SAH
|
0509003WL008464
|
SHIVPUJAN SAH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684414
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-024-01724600/594
(SUROUNDHA)
|
0509003000NRG24080620230170132
|
08/06/2023
|
VIJAY MAHATO
|
0509003WL008464
|
VIJAY MAHATO
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684415
|
|
VIJAY PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-024-01724300/3022
(SUROUNDHA)
|
0509003000NRG24080620230170347
|
08/06/2023
|
SACHIT DEVI
|
0509003WL008500
|
SACHIT DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684427
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-024-01724300/4289
(SUROUNDHA)
|
0509003000NRG24040620230146668
|
08/06/2023
|
NIBHA KUMARI
|
0509003WL007162
|
NIBHA KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684423
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-024-01724300/4292
(SUROUNDHA)
|
0509003000NRG24040620230146669
|
08/06/2023
|
NIRMA DEVI
|
0509003WL007162
|
NIRMA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684419
|
|
Nirma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BANIAPUR
|
BH-09-003-024-01724600/2498
(SUROUNDHA)
|
0509003000NRG24040620230146650
|
08/06/2023
|
JITENDRA YADAV
|
0509003WL007161
|
JITENDRA YADAV
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684429
|
|
Jitendra Yadav
|
BANK OF BARODA(606985)
|
|
63
|
BANIAPUR
|
BH-09-003-024-01724600/2500
(SUROUNDHA)
|
0509003000NRG24040620230146651
|
08/06/2023
|
VALIRAM RAY
|
0509003WL007161
|
VALIRAM RAY
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543684428
|
|
Valiram Ray
|
BANK OF BARODA(606985)
|
|
64
|
BANIAPUR
|
BH-09-003-024-01724600/2501
(SUROUNDHA)
|
0509003000NRG24080620230170093
|
08/06/2023
|
THAKUR RAY
|
0509003WL008464
|
THAKUR RAY
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543684430
|
|
THAKUR RAY
|
BANK OF INDIA(508505)
|
|
65
|
BANIAPUR
|
BH-09-003-024-01724600/3059
(SUROUNDHA)
|
0509003000NRG24080620230170095
|
08/06/2023
|
GUDDU KUMAR PRASAD
|
0509003WL008464
|
GUDDU KUMAR PRASAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684417
|
|
GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS
|
BANK OF INDIA(508505)
|
|
66
|
BANIAPUR
|
BH-09-003-024-01724600/3293
(SUROUNDHA)
|
0509003000NRG24040620230146655
|
08/06/2023
|
POOJA DEVI
|
0509003WL007161
|
POOJA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684402
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-024-01724600/4404
(SUROUNDHA)
|
0509003000NRG24080620230170114
|
08/06/2023
|
SURENDRA RAY
|
0509003WL008464
|
SURENDRA RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684447
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
68
|
BANIAPUR
|
BH-09-003-024-01724600/4431
(SUROUNDHA)
|
0509003000NRG24080620230170122
|
08/06/2023
|
USHA DEVI
|
0509003WL008464
|
USHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684422
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-024-01724700/2779
(SUROUNDHA)
|
0509003000NRG24080620230170349
|
08/06/2023
|
Surga Sharma
|
0509003WL008500
|
Surga Sharma
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684437
|
|
MR DURGA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-024-01724700/3065
(SUROUNDHA)
|
0509003000NRG24040620230146674
|
08/06/2023
|
URMILA DEVI
|
0509003WL007162
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684425
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-024-01724700/3699
(SUROUNDHA)
|
0509003000NRG24040620230146676
|
08/06/2023
|
ARUN KUMAR RAY
|
0509003WL007162
|
ARUN KUMAR RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684431
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-024-01724700/3700
(SUROUNDHA)
|
0509003000NRG24040620230146677
|
08/06/2023
|
HEM BABU RAY
|
0509003WL007162
|
HEM BABU RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684421
|
|
MR HEMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-024-01724700/4359
(SUROUNDHA)
|
0509003000NRG24040620230146679
|
08/06/2023
|
PINKI DEVI
|
0509003WL007162
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684416
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-024-01724700/4567
(SUROUNDHA)
|
0509003000NRG24080620230170350
|
08/06/2023
|
PUSHPA DEVI
|
0509003WL008500
|
PUSHPA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684445
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-024-01724700/4579
(SUROUNDHA)
|
0509003000NRG24080620230170357
|
08/06/2023
|
ANITA DEVI
|
0509003WL008500
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684418
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-024-01724700/4821
(SUROUNDHA)
|
0509003000NRG24080620230170362
|
08/06/2023
|
RANJEET KUMAR PRASAD
|
0509003WL008500
|
RANJEET KUMAR PRASAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684401
|
|
RANJEET KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
77
|
BANIAPUR
|
BH-09-003-024-01724800/4760
(SUROUNDHA)
|
0509003000NRG24080620230170364
|
08/06/2023
|
GYANTI DEVI
|
0509003WL008500
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684436
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-024-01724900/2245
(SUROUNDHA)
|
0509003000NRG24080620230170365
|
08/06/2023
|
PUSHPA DEVI
|
0509003WL008500
|
PUSHPA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684438
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-024-01724900/2788
(SUROUNDHA)
|
0509003000NRG24080620230170366
|
08/06/2023
|
VIJAY KUMAR YADAV
|
0509003WL008500
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684435
|
|
VIJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-024-01724900/4551
(SUROUNDHA)
|
0509003000NRG24080620230170368
|
08/06/2023
|
PINTU KUMAR
|
0509003WL008500
|
PINTU KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684448
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
BANIAPUR
|
BH-09-003-024-01724900/4552
(SUROUNDHA)
|
0509003000NRG24080620230170369
|
08/06/2023
|
SATISH KUMAR
|
0509003WL008500
|
SATISH KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684433
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-024-01724900/4686
(SUROUNDHA)
|
0509003000NRG24040620230146687
|
08/06/2023
|
MADHO MAHATO
|
0509003WL007162
|
MADHO MAHATO
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684446
|
|
Madho Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-024-01724900/4780
(SUROUNDHA)
|
0509003000NRG24040620230146697
|
08/06/2023
|
VIBHA DEVI
|
0509003WL007162
|
VIBHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684426
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-024-01724900/4805
(SUROUNDHA)
|
0509003000NRG24080620230170378
|
08/06/2023
|
CHANDAN KUMAR RAY
|
0509003WL008500
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684443
|
|
CHANDAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-024-01724900/4810
(SUROUNDHA)
|
0509003000NRG24080620230170383
|
08/06/2023
|
SHUSHEELA DEVI
|
0509003WL008500
|
SHUSHEELA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684394
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-024-01724600/4418
(SUROUNDHA)
|
0509003000NRG24080620230170118
|
08/06/2023
|
SANGITA DEVI
|
0509003WL008464
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684432
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-024-01724600/4426
(SUROUNDHA)
|
0509003000NRG24080620230170121
|
08/06/2023
|
PRIYANKA KUMARI
|
0509003WL008464
|
PRIYANKA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684444
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-024-01724900/4814
(SUROUNDHA)
|
0509003000NRG24080620230170387
|
08/06/2023
|
SUSHILA DEVI
|
0509003WL008500
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543684439
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
89
|
BANIAPUR
|
BH-09-003-024-01724600/4101
(SUROUNDHA)
|
0509003000NRG24080620230170106
|
08/06/2023
|
ABEDA KHATUN
|
0509003WL008464
|
ABEDA KHATUN
|
00415
|
SBIN0015185
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684412
|
|
MISS ABEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-024-01724900/4777
(SUROUNDHA)
|
0509003000NRG24040620230146695
|
08/06/2023
|
LAXMINIYA DEVI
|
0509003WL007162
|
LAXMINIYA DEVI
|
00415
|
SBIN0015185
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684411
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-024-01724900/4779
(SUROUNDHA)
|
0509003000NRG24040620230146696
|
08/06/2023
|
KAMALI DEVI
|
0509003WL007162
|
KAMALI DEVI
|
00415
|
SBIN0015185
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684408
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
92
|
BANIAPUR
|
BH-09-003-024-01724300/2871
(SUROUNDHA)
|
0509003000NRG24080620230170346
|
08/06/2023
|
Manish KUmar Priyadarsi
|
0509003WL008500
|
Manish KUmar Priyadarsi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684351
|
|
MANISH KUMAR PIYADARSI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-024-01724600/1251
(SUROUNDHA)
|
0509003000NRG24040620230146648
|
08/06/2023
|
VIJAY KUMAR YADAV
|
0509003WL007161
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684371
|
|
VIJAY RAY
|
KARNATAKA BANK LTD(607270)
|
|
94
|
BANIAPUR
|
BH-09-003-024-01724600/3088
(SUROUNDHA)
|
0509003000NRG24040620230146654
|
08/06/2023
|
URMILA DEVI
|
0509003WL007161
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684380
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANIAPUR
|
BH-09-003-024-01724600/3306
(SUROUNDHA)
|
0509003000NRG24080620230170101
|
08/06/2023
|
RINKU DEVI
|
0509003WL008464
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684370
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANIAPUR
|
BH-09-003-024-01724600/3322
(SUROUNDHA)
|
0509003000NRG24080620230170103
|
08/06/2023
|
DEVANTI DEVI
|
0509003WL008464
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684369
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-024-01724600/3587
(SUROUNDHA)
|
0509003000NRG24040620230146656
|
08/06/2023
|
BASANTI DEVI
|
0509003WL007161
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543684376
|
|
BASANTI DEVI,W/O BALIRAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-024-01724600/3595
(SUROUNDHA)
|
0509003000NRG24080620230170105
|
08/06/2023
|
SANJU DEVI
|
0509003WL008464
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684377
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-024-01724600/4400
(SUROUNDHA)
|
0509003000NRG24080620230170113
|
08/06/2023
|
VEDAMI DEVI
|
0509003WL008464
|
VEDAMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684375
|
|
VEDAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-024-01724600/4462
(SUROUNDHA)
|
0509003000NRG24080620230170124
|
08/06/2023
|
KUSHUM DEVI
|
0509003WL008464
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684356
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BANIAPUR
|
BH-09-003-024-01724600/4467
(SUROUNDHA)
|
0509003000NRG24080620230170125
|
08/06/2023
|
MAHESH RAY
|
0509003WL008464
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684357
|
|
Mr. MAHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BANIAPUR
|
BH-09-003-024-01724600/4468
(SUROUNDHA)
|
0509003000NRG24080620230170126
|
08/06/2023
|
GANESH RAY
|
0509003WL008464
|
GANESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684374
|
|
GANESH RAY,S/O CHHATHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-024-01724700/3107
(SUROUNDHA)
|
0509003000NRG24040620230146675
|
08/06/2023
|
GOVINDA KUMAR SAH
|
0509003WL007162
|
GOVINDA KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684354
|
|
Govinda Kumar Sah
|
BANK OF BARODA(606985)
|
|
104
|
BANIAPUR
|
BH-09-003-024-01724700/4499
(SUROUNDHA)
|
0509003000NRG24040620230146680
|
08/06/2023
|
RAMBABU RAY
|
0509003WL007162
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684367
|
|
RAMBABU RAY
|
BANK OF INDIA(508505)
|
|
105
|
BANIAPUR
|
BH-09-003-024-01724700/4512
(SUROUNDHA)
|
0509003000NRG24040620230146681
|
08/06/2023
|
GURIYA DEVI
|
0509003WL007162
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684355
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BANIAPUR
|
BH-09-003-024-01724700/4572
(SUROUNDHA)
|
0509003000NRG24080620230170353
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008500
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684353
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BANIAPUR
|
BH-09-003-024-01724700/4574
(SUROUNDHA)
|
0509003000NRG24080620230170355
|
08/06/2023
|
SHARDA DEVI
|
0509003WL008500
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684387
|
|
SHARDA DEVI,W/O-TRIBHUWAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-024-01724700/4580
(SUROUNDHA)
|
0509003000NRG24080620230170358
|
08/06/2023
|
MINA DEVI
|
0509003WL008500
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684386
|
|
MINA DEVI,W/O-BRIJ BIHARI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-024-01724700/4581
(SUROUNDHA)
|
0509003000NRG24080620230170359
|
08/06/2023
|
REKHA DEVI
|
0509003WL008500
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684385
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-024-01724700/4586
(SUROUNDHA)
|
0509003000NRG24080620230170360
|
08/06/2023
|
RAMESH KUMAR
|
0509003WL008500
|
RAMESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684388
|
|
RAMESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
BANIAPUR
|
BH-09-003-024-01724800/3566
(SUROUNDHA)
|
0509003000NRG24080620230170134
|
08/06/2023
|
NAGU RAY
|
0509003WL008464
|
NAGU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684381
|
|
NAGU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-024-01724800/3614
(SUROUNDHA)
|
0509003000NRG24080620230170135
|
08/06/2023
|
LALBABU RAY
|
0509003WL008464
|
LALBABU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684352
|
|
LALBABU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BANIAPUR
|
BH-09-003-024-01724800/3619
(SUROUNDHA)
|
0509003000NRG24080620230170363
|
08/06/2023
|
MANOJ KUMAR YADAV
|
0509003WL008500
|
MANOJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684391
|
|
MANOJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BANIAPUR
|
BH-09-003-024-01724900/2785
(SUROUNDHA)
|
0509003000NRG24040620230146682
|
08/06/2023
|
Arjun Sah
|
0509003WL007162
|
Arjun Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684358
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANIAPUR
|
BH-09-003-024-01724900/3986
(SUROUNDHA)
|
0509003000NRG24040620230146683
|
08/06/2023
|
URMILA DEVI
|
0509003WL007162
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684361
|
|
MR MOGAL SHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANIAPUR
|
BH-09-003-024-01724900/4016
(SUROUNDHA)
|
0509003000NRG24080620230170367
|
08/06/2023
|
BASANTI DEVI
|
0509003WL008500
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684378
|
|
BANSANTI DEVI,W/O-RAJDEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BANIAPUR
|
BH-09-003-024-01724900/4559
(SUROUNDHA)
|
0509003000NRG24080620230170370
|
08/06/2023
|
BEBI DEVI
|
0509003WL008500
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684379
|
|
BEBI DEVI,W/O-MUNNA DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BANIAPUR
|
BH-09-003-024-01724900/4636
(SUROUNDHA)
|
0509003000NRG24040620230146685
|
08/06/2023
|
VIJAY RAY
|
0509003WL007162
|
VIJAY RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684373
|
|
VIJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-024-01724900/4668
(SUROUNDHA)
|
0509003000NRG24080620230170372
|
08/06/2023
|
BAHARAN RAY
|
0509003WL008500
|
BAHARAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684384
|
|
BAHARAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANIAPUR
|
BH-09-003-024-01724900/4669
(SUROUNDHA)
|
0509003000NRG24080620230170373
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL008500
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684383
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BANIAPUR
|
BH-09-003-024-01724900/4685
(SUROUNDHA)
|
0509003000NRG24040620230146686
|
08/06/2023
|
RINKU DEVI
|
0509003WL007162
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684365
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BANIAPUR
|
BH-09-003-024-01724900/4687
(SUROUNDHA)
|
0509003000NRG24040620230146688
|
08/06/2023
|
NAYAK MAHATO
|
0509003WL007162
|
NAYAK MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684362
|
|
NAYAK MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
BANIAPUR
|
BH-09-003-024-01724900/4689
(SUROUNDHA)
|
0509003000NRG24040620230146689
|
08/06/2023
|
NISHA DEVI
|
0509003WL007162
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684364
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
BANIAPUR
|
BH-09-003-024-01724900/4691
(SUROUNDHA)
|
0509003000NRG24040620230146690
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007162
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684360
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
125
|
BANIAPUR
|
BH-09-003-024-01724900/4697
(SUROUNDHA)
|
0509003000NRG24040620230146691
|
08/06/2023
|
GEETA DEVI
|
0509003WL007162
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684359
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANIAPUR
|
BH-09-003-024-01724900/4704
(SUROUNDHA)
|
0509003000NRG24040620230146693
|
08/06/2023
|
UTIM SAH
|
0509003WL007162
|
UTIM SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684372
|
|
Utim Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BANIAPUR
|
BH-09-003-024-01724900/4774
(SUROUNDHA)
|
0509003000NRG24040620230146694
|
08/06/2023
|
MUKHTAR SAH
|
0509003WL007162
|
MUKHTAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543684363
|
|
MUKHTAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-024-01724900/4801
(SUROUNDHA)
|
0509003000NRG24080620230170374
|
08/06/2023
|
SUNIL RAY
|
0509003WL008500
|
SUNIL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684390
|
|
SUNIL RAY
|
BANK OF BARODA(606985)
|
|
129
|
BANIAPUR
|
BH-09-003-024-01724900/4802
(SUROUNDHA)
|
0509003000NRG24080620230170375
|
08/06/2023
|
VIKASH KUMAR YADAV
|
0509003WL008500
|
VIKASH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684368
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
BANIAPUR
|
BH-09-003-024-01724900/4806
(SUROUNDHA)
|
0509003000NRG24080620230170379
|
08/06/2023
|
SAJAN KUMAR
|
0509003WL008500
|
SAJAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684366
|
|
Sajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BANIAPUR
|
BH-09-003-024-01724900/4808
(SUROUNDHA)
|
0509003000NRG24080620230170381
|
08/06/2023
|
RINKU DEVI
|
0509003WL008500
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684382
|
|
RINKU DEVI,W/O-NAGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
BANIAPUR
|
BH-09-003-024-01724900/4809
(SUROUNDHA)
|
0509003000NRG24080620230170382
|
08/06/2023
|
CHAMPA DEVI
|
0509003WL008500
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684389
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137028
|
137028
|
|
|
|
|
|
|
|
|
133
|
BANIAPUR
|
BH-09-003-024-01724600/3316
(SUROUNDHA)
|
0509003000NRG24080620230170102
|
08/06/2023
|
SONI DEVI
|
0509003WL008464
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684350
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
134
|
BANIAPUR
|
BH-09-003-024-01724600/4817
(SUROUNDHA)
|
0509003000NRG24080620230170130
|
08/06/2023
|
SULEKHA DEVI
|
0509003WL008464
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543684482
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445056
|
445056
|
|
|
|
|
|
|
|