|
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-09-003-021-01721400/4480
(MARICHA)
|
0509003000NRG24231120230432405
|
23/11/2023
|
Anil Singh
|
0509003WL032601
|
Anil Singh
|
00032
|
UTIB0003788
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223326
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/4419
(MARICHA)
|
0509003000NRG24231120230432402
|
23/11/2023
|
Sarita Devi
|
0509003WL032601
|
Sarita Devi
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223357
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/2613
(MARICHA)
|
0509003000NRG24231120230432368
|
23/11/2023
|
SHIVKUMARI DEVI
|
0509003WL032601
|
SHIVKUMARI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223360
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/5626
(MARICHA)
|
0509003000NRG24231120230432379
|
23/11/2023
|
URMILA DEVI
|
0509003WL032601
|
URMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223361
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/4497
(MARICHA)
|
0509003000NRG24231120230432410
|
23/11/2023
|
Ujjwal singh
|
0509003WL032601
|
Ujjwal singh
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223364
|
|
UJJWAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721700/2551
(MARICHA)
|
0509003000NRG24221120230427238
|
23/11/2023
|
GURIYA DEVI
|
0509003WL032237
|
GURIYA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996223365
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721700/2589
(MARICHA)
|
0509003000NRG24221120230427245
|
23/11/2023
|
UMESH KUMAR DAS
|
0509003WL032237
|
UMESH KUMAR DAS
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223362
|
|
UMESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721700/5594
(MARICHA)
|
0509003000NRG24231120230432430
|
23/11/2023
|
SUNAINA DEVI
|
0509003WL032601
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223363
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/5576
(MARICHA)
|
0509003000NRG24231120230432377
|
23/11/2023
|
SIMA DEVI
|
0509003WL032601
|
SIMA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223366
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/2649
(MARICHA)
|
0509003000NRG24221120230427204
|
23/11/2023
|
HARIOM KUMAR PANDEY
|
0509003WL032234
|
HARIOM KUMAR PANDEY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223369
|
|
HARIOM KUMAR PANDEY S/OMOKHTAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/4408
(MARICHA)
|
0509003000NRG24221120230427215
|
23/11/2023
|
Pankaj Kumar das
|
0509003WL032234
|
Pankaj Kumar das
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223370
|
|
Mr. PANKAJ KUMAR DAS S/O SHEELANATH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721400/2863
(MARICHA)
|
0509003000NRG24221120230427205
|
23/11/2023
|
RAJIYA BEGAM
|
0509003WL032234
|
RAJIYA BEGAM
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223384
|
|
MRS RAJIYA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721400/4475
(MARICHA)
|
0509003000NRG24231120230432403
|
23/11/2023
|
Nirmala Devi
|
0509003WL032601
|
Nirmala Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223303
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/5593
(MARICHA)
|
0509003000NRG24231120230432414
|
23/11/2023
|
LALMATI DEVI
|
0509003WL032601
|
LALMATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223371
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/1719
(MARICHA)
|
0509003000NRG24231120230432353
|
23/11/2023
|
UDAY KRISHNA TIWARI
|
0509003WL032601
|
UDAY KRISHNA TIWARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223358
|
|
UDAY KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/1734
(MARICHA)
|
0509003000NRG24231120230432354
|
23/11/2023
|
PINKI DEVI
|
0509003WL032601
|
PINKI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223311
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/1742
(MARICHA)
|
0509003000NRG24231120230432356
|
23/11/2023
|
SRI NIVAS THAKUR
|
0509003WL032601
|
SRI NIVAS THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223312
|
|
MR SRI NIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/1743
(MARICHA)
|
0509003000NRG24231120230432357
|
23/11/2023
|
ACHCHHELAL RAM
|
0509003WL032601
|
ACHCHHELAL RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223372
|
|
MR ACHCHHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/1743
(MARICHA)
|
0509003000NRG24231120230432358
|
23/11/2023
|
TETARI DEVI
|
0509003WL032601
|
TETARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223373
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/1752
(MARICHA)
|
0509003000NRG24231120230432359
|
23/11/2023
|
BIYAS TIWARI
|
0509003WL032601
|
BIYAS TIWARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223375
|
|
MR BYAS TIWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/1901
(MARICHA)
|
0509003000NRG24231120230432360
|
23/11/2023
|
JUMRATN BEGAM
|
0509003WL032601
|
JUMRATN BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223386
|
|
Jumratan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/2082
(MARICHA)
|
0509003000NRG24231120230432361
|
23/11/2023
|
PRABHAWATI DEVI
|
0509003WL032601
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223393
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/2243
(MARICHA)
|
0509003000NRG24231120230432365
|
23/11/2023
|
MUSTAFA ANSARI
|
0509003WL032601
|
MUSTAFA ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223389
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/2245
(MARICHA)
|
0509003000NRG24231120230432366
|
23/11/2023
|
MURTUJA ANSARI
|
0509003WL032601
|
MURTUJA ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223382
|
|
MR MURTUJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721300/5566
(MARICHA)
|
0509003000NRG24231120230432374
|
23/11/2023
|
RUBI DEVI
|
0509003WL032601
|
RUBI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223381
|
|
MS RUBI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721300/5567
(MARICHA)
|
0509003000NRG24231120230432375
|
23/11/2023
|
PRITY KUMARI
|
0509003WL032601
|
PRITY KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996223324
|
|
Prity Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721300/5569
(MARICHA)
|
0509003000NRG24231120230432376
|
23/11/2023
|
SIMA PANDAY
|
0509003WL032601
|
SIMA PANDAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223325
|
|
Sima Panday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721400/2626
(MARICHA)
|
0509003000NRG24231120230432389
|
23/11/2023
|
RUBI DEVI
|
0509003WL032601
|
RUBI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223399
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721400/2634
(MARICHA)
|
0509003000NRG24231120230432390
|
23/11/2023
|
DEVPATI DEVI
|
0509003WL032601
|
DEVPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223299
|
|
MRS DEVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721400/2645
(MARICHA)
|
0509003000NRG24231120230432391
|
23/11/2023
|
MINA DEVI
|
0509003WL032601
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223323
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721400/2867
(MARICHA)
|
0509003000NRG24231120230432392
|
23/11/2023
|
USHA DEVI
|
0509003WL032601
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223392
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721400/3134
(MARICHA)
|
0509003000NRG24231120230432393
|
23/11/2023
|
HARIJEE GIRI
|
0509003WL032601
|
HARIJEE GIRI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223309
|
|
MR HARIJEE GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721400/3136
(MARICHA)
|
0509003000NRG24231120230432394
|
23/11/2023
|
SHAILESH GIRI
|
0509003WL032601
|
SHAILESH GIRI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223304
|
|
MR SHAILESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721400/4165
(MARICHA)
|
0509003000NRG24231120230432400
|
23/11/2023
|
MANORAMA DEVI
|
0509003WL032601
|
MANORAMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223302
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721400/4326
(MARICHA)
|
0509003000NRG24221120230427214
|
23/11/2023
|
DURGA DEVI
|
0509003WL032234
|
DURGA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223316
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721400/4415
(MARICHA)
|
0509003000NRG24221120230427217
|
23/11/2023
|
Ruchi Kumari
|
0509003WL032234
|
Ruchi Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223314
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721400/4420
(MARICHA)
|
0509003000NRG24221120230427219
|
23/11/2023
|
Vimala Devi
|
0509003WL032234
|
Vimala Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223376
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721400/4423
(MARICHA)
|
0509003000NRG24221120230427220
|
23/11/2023
|
Sima Kumari
|
0509003WL032234
|
Sima Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223307
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721400/4424
(MARICHA)
|
0509003000NRG24221120230427221
|
23/11/2023
|
Vrahama Sharma
|
0509003WL032234
|
Vrahama Sharma
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223306
|
|
MR VRAHAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721400/4426
(MARICHA)
|
0509003000NRG24221120230427223
|
23/11/2023
|
Sita Devi
|
0509003WL032234
|
Sita Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223301
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721400/4438
(MARICHA)
|
0509003000NRG24221120230427224
|
23/11/2023
|
Gayanti Devi
|
0509003WL032234
|
Gayanti Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223396
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721400/4440
(MARICHA)
|
0509003000NRG24221120230427225
|
23/11/2023
|
Rekha Devi
|
0509003WL032234
|
Rekha Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223308
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721400/4441
(MARICHA)
|
0509003000NRG24221120230427226
|
23/11/2023
|
Sarita Devi
|
0509003WL032234
|
Sarita Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223395
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721400/4443
(MARICHA)
|
0509003000NRG24221120230427227
|
23/11/2023
|
Khushi Kumari
|
0509003WL032234
|
Khushi Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223315
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721400/4481
(MARICHA)
|
0509003000NRG24231120230432406
|
23/11/2023
|
Rinku Devi
|
0509003WL032601
|
Rinku Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223320
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721400/4482
(MARICHA)
|
0509003000NRG24231120230432407
|
23/11/2023
|
Sangita Devi
|
0509003WL032601
|
Sangita Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223322
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721400/5500
(MARICHA)
|
0509003000NRG24231120230432412
|
23/11/2023
|
Minta Kuwar
|
0509003WL032601
|
Minta Kuwar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223380
|
|
MINTA KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721400/5578
(MARICHA)
|
0509003000NRG24221120230427228
|
23/11/2023
|
REHANA KHATUN
|
0509003WL032234
|
REHANA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223318
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721400/5592
(MARICHA)
|
0509003000NRG24221120230427231
|
23/11/2023
|
SHAHABUDDIN
|
0509003WL032234
|
SHAHABUDDIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223310
|
|
MR SHAHABUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721700/2231
(MARICHA)
|
0509003000NRG24231120230432417
|
23/11/2023
|
HIRALAL RAI
|
0509003WL032601
|
HIRALAL RAI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223359
|
|
MR HIRA LAL ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721700/2491
(MARICHA)
|
0509003000NRG24231120230432418
|
23/11/2023
|
brij kishor ray
|
0509003WL032601
|
brij kishor ray
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223313
|
|
MR BRIJ KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721700/2509
(MARICHA)
|
0509003000NRG24221120230427237
|
23/11/2023
|
ansh kumar thakur
|
0509003WL032237
|
ansh kumar thakur
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223387
|
|
Ansh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721700/2554
(MARICHA)
|
0509003000NRG24221120230427239
|
23/11/2023
|
VIPIN KUMAR DAS
|
0509003WL032237
|
VIPIN KUMAR DAS
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223300
|
|
MR BIPIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721700/2555
(MARICHA)
|
0509003000NRG24221120230427240
|
23/11/2023
|
SHILANATH DAS
|
0509003WL032237
|
SHILANATH DAS
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223385
|
|
SHILA NATH PRASAD $ PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721700/2560
(MARICHA)
|
0509003000NRG24221120230427242
|
23/11/2023
|
VIRENDRA RAM
|
0509003WL032237
|
VIRENDRA RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223319
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721700/2566
(MARICHA)
|
0509003000NRG24231120230432421
|
23/11/2023
|
KRISHNA RAY
|
0509003WL032601
|
KRISHNA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223374
|
|
MR KRISHNA RAY X
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-021-01721700/2585
(MARICHA)
|
0509003000NRG24221120230427244
|
23/11/2023
|
RAVINDRA DAS
|
0509003WL032237
|
RAVINDRA DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223383
|
|
MR RAVINDRA DAS X X
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-021-01721700/2590
(MARICHA)
|
0509003000NRG24221120230427246
|
23/11/2023
|
PRABHA DEVI
|
0509003WL032237
|
PRABHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223397
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-021-01721700/2593
(MARICHA)
|
0509003000NRG24221120230427247
|
23/11/2023
|
PUNAM DEVI
|
0509003WL032237
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996223391
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-021-01721700/2594
(MARICHA)
|
0509003000NRG24221120230427248
|
23/11/2023
|
SUGANTI DEVI
|
0509003WL032237
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996223398
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-021-01721700/2596
(MARICHA)
|
0509003000NRG24221120230427249
|
23/11/2023
|
DINESHWAR DAS
|
0509003WL032237
|
DINESHWAR DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223298
|
|
MR DINESHVAR DASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-021-01721700/2598
(MARICHA)
|
0509003000NRG24221120230427250
|
23/11/2023
|
SUBHAWATI DEVI
|
0509003WL032237
|
SUBHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223400
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-021-01721700/5573
(MARICHA)
|
0509003000NRG24231120230432423
|
23/11/2023
|
USHA DEVI
|
0509003WL032601
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223390
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-021-01721700/5577
(MARICHA)
|
0509003000NRG24231120230432424
|
23/11/2023
|
UMRAVATI DEVI
|
0509003WL032601
|
UMRAVATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223388
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-021-01721700/5579
(MARICHA)
|
0509003000NRG24231120230432425
|
23/11/2023
|
BHAGMANI DEVI
|
0509003WL032601
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223305
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-021-01721700/5580
(MARICHA)
|
0509003000NRG24231120230432426
|
23/11/2023
|
SUNITA DEVI
|
0509003WL032601
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223379
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-021-01721700/5581
(MARICHA)
|
0509003000NRG24231120230432427
|
23/11/2023
|
VINITA DEVI
|
0509003WL032601
|
VINITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223321
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-021-01721700/5583
(MARICHA)
|
0509003000NRG24221120230427253
|
23/11/2023
|
SUBHAWATI DEVI
|
0509003WL032237
|
SUBHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223378
|
|
MRS SUBHAWATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-021-01721700/5585
(MARICHA)
|
0509003000NRG24221120230427254
|
23/11/2023
|
RUPAZARI DEVI
|
0509003WL032237
|
RUPAZARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223377
|
|
MRS RUPAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-021-01721700/5587
(MARICHA)
|
0509003000NRG24231120230432429
|
23/11/2023
|
PRABHAWATI DEVI
|
0509003WL032601
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223317
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-021-01721700/5588
(MARICHA)
|
0509003000NRG24221120230427255
|
23/11/2023
|
MAYA DEVI
|
0509003WL032237
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223394
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184452
|
184452
|
|
|
|
|
|
|
|
|
72
|
BANIAPUR
|
BH-09-003-021-01721300/1718
(MARICHA)
|
0509003000NRG24231120230432352
|
23/11/2023
|
DHANESHWAR RAM
|
0509003WL032601
|
DHANESHWAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223343
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-021-01721300/2093
(MARICHA)
|
0509003000NRG24231120230432363
|
23/11/2023
|
ANITA DEVI
|
0509003WL032601
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223352
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-021-01721300/2097
(MARICHA)
|
0509003000NRG24231120230432364
|
23/11/2023
|
SONA DEVI
|
0509003WL032601
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223341
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-021-01721300/2644
(MARICHA)
|
0509003000NRG24231120230432370
|
23/11/2023
|
NIBHA SINGH
|
0509003WL032601
|
NIBHA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223342
|
|
NIBHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-021-01721400/1593
(MARICHA)
|
0509003000NRG24231120230432383
|
23/11/2023
|
SARITA DEVI
|
0509003WL032601
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223349
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-021-01721400/1759
(MARICHA)
|
0509003000NRG24231120230432384
|
23/11/2023
|
CHHATU RAM
|
0509003WL032601
|
CHHATU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223354
|
|
CHHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANIAPUR
|
BH-09-003-021-01721400/1784
(MARICHA)
|
0509003000NRG24231120230432385
|
23/11/2023
|
Shubham Kumar
|
0509003WL032601
|
Shubham Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223344
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-021-01721400/2610
(MARICHA)
|
0509003000NRG24231120230432387
|
23/11/2023
|
SUNIL GIRI
|
0509003WL032601
|
SUNIL GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223340
|
|
SUNIL GIRI S/O BIRENDRA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-021-01721400/2868
(MARICHA)
|
0509003000NRG24221120230427206
|
23/11/2023
|
EAINUL BEGAM
|
0509003WL032234
|
EAINUL BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223345
|
|
AINUL BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-021-01721400/4156
(MARICHA)
|
0509003000NRG24231120230432397
|
23/11/2023
|
AKASH KUMAR
|
0509003WL032601
|
AKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223350
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-021-01721400/4158
(MARICHA)
|
0509003000NRG24231120230432398
|
23/11/2023
|
GUDDU KUMAR MANJHI
|
0509003WL032601
|
GUDDU KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223351
|
|
GUDDU KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANIAPUR
|
BH-09-003-021-01721400/4166
(MARICHA)
|
0509003000NRG24231120230432401
|
23/11/2023
|
GAYATRI DEVI
|
0509003WL032601
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223347
|
|
MR RAMKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-021-01721400/4418
(MARICHA)
|
0509003000NRG24221120230427218
|
23/11/2023
|
Sunil Kumar Thakur
|
0509003WL032234
|
Sunil Kumar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223337
|
|
SUNIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANIAPUR
|
BH-09-003-021-01721400/4478
(MARICHA)
|
0509003000NRG24231120230432404
|
23/11/2023
|
Rubi Devi
|
0509003WL032601
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223356
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-021-01721400/4483
(MARICHA)
|
0509003000NRG24231120230432408
|
23/11/2023
|
Rakesh singh
|
0509003WL032601
|
Rakesh singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223346
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-021-01721400/4484
(MARICHA)
|
0509003000NRG24231120230432409
|
23/11/2023
|
Gita Devi
|
0509003WL032601
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223348
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
BANIAPUR
|
BH-09-003-021-01721700/1745
(MARICHA)
|
0509003000NRG24231120230432416
|
23/11/2023
|
UMESH RAY
|
0509003WL032601
|
UMESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223336
|
|
UMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-021-01721700/2498
(MARICHA)
|
0509003000NRG24221120230427236
|
23/11/2023
|
JAGLAL RAM
|
0509003WL032237
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223355
|
|
JAGLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-021-01721700/2545
(MARICHA)
|
0509003000NRG24231120230432420
|
23/11/2023
|
arvind kumar singh
|
0509003WL032601
|
arvind kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223339
|
|
Arvind Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BANIAPUR
|
BH-09-003-021-01721700/2557
(MARICHA)
|
0509003000NRG24221120230427241
|
23/11/2023
|
LALMOHAN DAS
|
0509003WL032237
|
LALMOHAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223338
|
|
MR LALMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-021-01721700/5559
(MARICHA)
|
0509003000NRG24231120230432422
|
23/11/2023
|
RANJIT KUMAR
|
0509003WL032601
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223353
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
93
|
BANIAPUR
|
BH-09-003-021-01721300/5622
(MARICHA)
|
0509003000NRG24231120230432378
|
23/11/2023
|
GITA DEVI
|
0509003WL032601
|
GITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223367
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BANIAPUR
|
BH-09-003-021-01721400/4499
(MARICHA)
|
0509003000NRG24231120230432411
|
23/11/2023
|
pinki Devi
|
0509003WL032601
|
pinki Devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223368
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
BANIAPUR
|
BH-09-003-021-01721300/5561
(MARICHA)
|
0509003000NRG24231120230432373
|
23/11/2023
|
BIJENDRA KUMAR RAY
|
0509003WL032601
|
BIJENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996223334
|
|
BIJENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-021-01721400/5590
(MARICHA)
|
0509003000NRG24221120230427229
|
23/11/2023
|
FATIMA BIBI
|
0509003WL032234
|
FATIMA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223335
|
|
FATIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-021-01721400/5591
(MARICHA)
|
0509003000NRG24221120230427230
|
23/11/2023
|
KUDUSH MIYAN
|
0509003WL032234
|
KUDUSH MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223333
|
|
KUDUSH MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
98
|
BANIAPUR
|
BH-09-003-021-01721400/4142
(MARICHA)
|
0509003000NRG24221120230427207
|
23/11/2023
|
HENA KAUSHR
|
0509003WL032234
|
HENA KAUSHR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223328
|
|
MISS HENA KAUSHR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANIAPUR
|
BH-09-003-021-01721400/4143
(MARICHA)
|
0509003000NRG24221120230427208
|
23/11/2023
|
AFRIN JAHAN
|
0509003WL032234
|
AFRIN JAHAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223329
|
|
Afrin Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BANIAPUR
|
BH-09-003-021-01721400/4144
(MARICHA)
|
0509003000NRG24221120230427209
|
23/11/2023
|
RAISHA KHATOON
|
0509003WL032234
|
RAISHA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223332
|
|
RAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
101
|
BANIAPUR
|
BH-09-003-021-01721400/4146
(MARICHA)
|
0509003000NRG24221120230427210
|
23/11/2023
|
MUMTAZ ANSARI
|
0509003WL032234
|
MUMTAZ ANSARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223330
|
|
Mumtaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BANIAPUR
|
BH-09-003-021-01721400/4150
(MARICHA)
|
0509003000NRG24221120230427211
|
23/11/2023
|
SAHANA PRVIN
|
0509003WL032234
|
SAHANA PRVIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223331
|
|
MISS SAHANA PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-021-01721400/4153
(MARICHA)
|
0509003000NRG24221120230427212
|
23/11/2023
|
SHABNAM KHATUN
|
0509003WL032234
|
SHABNAM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996223327
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329916
|
329916
|
|
|
|
|
|
|
|