|
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-09-003-021-01721500/4108
(MARICHA)
|
0509003000NRG24220620230216929
|
23/06/2023
|
BINDU KUMAR
|
0509003WL010237
|
BINDU KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675323
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/5399
(MARICHA)
|
0509003000NRG24220620230217043
|
23/06/2023
|
OM PRAKASH SRIVASTAVA
|
0509003WL010239
|
OM PRAKASH SRIVASTAVA
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675337
|
|
MR OM PRAKASH SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/5406
(MARICHA)
|
0509003000NRG24220620230217045
|
23/06/2023
|
SHREEBHAGWAN MANJHI
|
0509003WL010239
|
SHREEBHAGWAN MANJHI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675266
|
|
MR SHRI BHAGAVAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5546
(MARICHA)
|
0509003000NRG24220620230217000
|
23/06/2023
|
ANJANI KUMARI
|
0509003WL010238
|
ANJANI KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675305
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/1856
(MARICHA)
|
0509003000NRG24220620230217005
|
23/06/2023
|
Priyanka Devi
|
0509003WL010239
|
Priyanka Devi
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675304
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/2731
(MARICHA)
|
0509003000NRG24220620230216900
|
23/06/2023
|
REKHA DEVI
|
0509003WL010237
|
REKHA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/2736
(MARICHA)
|
0509003000NRG24220620230216902
|
23/06/2023
|
DEEPAK KUMAR MAHTO
|
0509003WL010237
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675312
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/2755
(MARICHA)
|
0509003000NRG24220620230216913
|
23/06/2023
|
PANKAJ KUMAR MAHTO
|
0509003WL010237
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675292
|
|
PANKAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2771
(MARICHA)
|
0509003000NRG24220620230217007
|
23/06/2023
|
KANHAIYA KUMAR MANJHI
|
0509003WL010239
|
KANHAIYA KUMAR MANJHI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675317
|
|
Kanhaiya Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/2776
(MARICHA)
|
0509003000NRG24220620230216920
|
23/06/2023
|
SHIKENDAR ALAM
|
0509003WL010237
|
SHIKENDAR ALAM
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675283
|
|
MR SIKENDRA ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/2780
(MARICHA)
|
0509003000NRG24220620230216921
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010237
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675309
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/2787
(MARICHA)
|
0509003000NRG24220620230217011
|
23/06/2023
|
DHARMENDRA RAY
|
0509003WL010239
|
DHARMENDRA RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675307
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/2795
(MARICHA)
|
0509003000NRG24220620230217015
|
23/06/2023
|
RAVI KUMAR SINGH
|
0509003WL010239
|
RAVI KUMAR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675276
|
|
RAVI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/2799
(MARICHA)
|
0509003000NRG24220620230216961
|
23/06/2023
|
ANUJ KUMAR
|
0509003WL010238
|
ANUJ KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675280
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/280
(MARICHA)
|
0509003000NRG24220620230217018
|
23/06/2023
|
nagendra singh
|
0509003WL010239
|
nagendra singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675277
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/2802
(MARICHA)
|
0509003000NRG24220620230216964
|
23/06/2023
|
ANITA KUMARI
|
0509003WL010238
|
ANITA KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675314
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/2813
(MARICHA)
|
0509003000NRG24220620230216972
|
23/06/2023
|
ROHIT KUMAR MANJHI
|
0509003WL010238
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675295
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/2826
(MARICHA)
|
0509003000NRG24220620230216977
|
23/06/2023
|
SAROJ KUMARI
|
0509003WL010238
|
SAROJ KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675279
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/2828
(MARICHA)
|
0509003000NRG24220620230216979
|
23/06/2023
|
DILIP KUMAR RAM
|
0509003WL010238
|
DILIP KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675291
|
|
MR DILIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/5397
(MARICHA)
|
0509003000NRG24220620230217042
|
23/06/2023
|
RAJ KUMAR RAM
|
0509003WL010239
|
RAJ KUMAR RAM
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675302
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721500/5434
(MARICHA)
|
0509003000NRG24220620230217052
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010239
|
PRAMILA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675289
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/5558
(MARICHA)
|
0509003000NRG24220620230217004
|
23/06/2023
|
RAJAYA BEGAM
|
0509003WL010238
|
RAJAYA BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675322
|
|
MS RAJAYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01724000/4360
(MARICHA)
|
0509003000NRG24220620230216938
|
23/06/2023
|
PRIYANKA KUMARI
|
0509003WL010237
|
PRIYANKA KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675296
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01724000/4361
(MARICHA)
|
0509003000NRG24220620230216939
|
23/06/2023
|
RAJKUMARI DEVI
|
0509003WL010237
|
RAJKUMARI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675281
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01724000/4383
(MARICHA)
|
0509003000NRG24220620230216951
|
23/06/2023
|
RAHUL KUMAR
|
0509003WL010237
|
RAHUL KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675294
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/2738
(MARICHA)
|
0509003000NRG24220620230216904
|
23/06/2023
|
BIPIN SHARMA
|
0509003WL010237
|
BIPIN SHARMA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675306
|
|
BIPIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/2752
(MARICHA)
|
0509003000NRG24220620230216911
|
23/06/2023
|
MEERA DEVI
|
0509003WL010237
|
MEERA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675272
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/2765
(MARICHA)
|
0509003000NRG24220620230216917
|
23/06/2023
|
BITU THAKUR
|
0509003WL010237
|
BITU THAKUR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675286
|
|
MR BITTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721500/2778
(MARICHA)
|
0509003000NRG24220620230217009
|
23/06/2023
|
VIKAS KUMAR
|
0509003WL010239
|
VIKAS KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675282
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721500/2784
(MARICHA)
|
0509003000NRG24220620230217010
|
23/06/2023
|
MIRA DEVI
|
0509003WL010239
|
MIRA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675315
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/2788
(MARICHA)
|
0509003000NRG24220620230217012
|
23/06/2023
|
SABITA DEVI
|
0509003WL010239
|
SABITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675301
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721500/2798
(MARICHA)
|
0509003000NRG24220620230217017
|
23/06/2023
|
SARASWATI DEVI
|
0509003WL010239
|
SARASWATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675284
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721500/2807
(MARICHA)
|
0509003000NRG24220620230216968
|
23/06/2023
|
AMNA BEGAM
|
0509003WL010238
|
AMNA BEGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675297
|
|
MRS AMNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721500/2827
(MARICHA)
|
0509003000NRG24220620230216978
|
23/06/2023
|
JUMRATAN BEGAM
|
0509003WL010238
|
JUMRATAN BEGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675274
|
|
MRS JUMARATAN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721500/2836
(MARICHA)
|
0509003000NRG24220620230216983
|
23/06/2023
|
ANITA DEVI
|
0509003WL010238
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675310
|
|
ANITA DEVI W/O DEV KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721500/2840
(MARICHA)
|
0509003000NRG24220620230216986
|
23/06/2023
|
SHYAMBABU MANJHI
|
0509003WL010238
|
SHYAMBABU MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675320
|
|
SHYAMBABU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721500/320
(MARICHA)
|
0509003000NRG24220620230217022
|
23/06/2023
|
shivji singh
|
0509003WL010239
|
shivji singh
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675267
|
|
MR SHIVJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721500/4104
(MARICHA)
|
0509003000NRG24220620230216925
|
23/06/2023
|
DHANETARI DEVI
|
0509003WL010237
|
DHANETARI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675268
|
|
MRS DHANETARI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721500/5388
(MARICHA)
|
0509003000NRG24220620230217036
|
23/06/2023
|
SABINA KHATUN
|
0509003WL010239
|
SABINA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675299
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721500/5417
(MARICHA)
|
0509003000NRG24220620230217049
|
23/06/2023
|
MEAIDA BEAGAM
|
0509003WL010239
|
MEAIDA BEAGAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675278
|
|
MS MEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721500/5418
(MARICHA)
|
0509003000NRG24220620230217050
|
23/06/2023
|
KORAISA KHATUN
|
0509003WL010239
|
KORAISA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675270
|
|
MRS KORAISA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721500/662
(MARICHA)
|
0509003000NRG24220620230217060
|
23/06/2023
|
prabhu mahto
|
0509003WL010239
|
prabhu mahto
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675298
|
|
PRABHUNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01724000/4363
(MARICHA)
|
0509003000NRG24220620230216940
|
23/06/2023
|
KUNTI DEVI
|
0509003WL010237
|
KUNTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675311
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01724000/4380
(MARICHA)
|
0509003000NRG24220620230216949
|
23/06/2023
|
RAMAWATI DEVI
|
0509003WL010237
|
RAMAWATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675271
|
|
MRS RAMAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721400/4402
(MARICHA)
|
0509003000NRG24220620230216956
|
23/06/2023
|
Radhika Devi
|
0509003WL010238
|
Radhika Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675287
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721400/5610
(MARICHA)
|
0509003000NRG24220620230216957
|
23/06/2023
|
SIMA DEVI
|
0509003WL010238
|
SIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675285
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721400/5618
(MARICHA)
|
0509003000NRG24220620230216960
|
23/06/2023
|
PRAMOD KUMAR
|
0509003WL010238
|
PRAMOD KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675293
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721500/4106
(MARICHA)
|
0509003000NRG24220620230216927
|
23/06/2023
|
MIRA KUWAR
|
0509003WL010237
|
MIRA KUWAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675273
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721500/4111
(MARICHA)
|
0509003000NRG24220620230216932
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010237
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675269
|
|
MS PRAMILA TIWARI X
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721500/4112
(MARICHA)
|
0509003000NRG24220620230217024
|
23/06/2023
|
BINDU DEVI
|
0509003WL010239
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675319
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721500/4116
(MARICHA)
|
0509003000NRG24220620230217025
|
23/06/2023
|
RAMAN KUMAR SINGH
|
0509003WL010239
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675288
|
|
MR RAMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721500/4117
(MARICHA)
|
0509003000NRG24220620230217026
|
23/06/2023
|
BHARAT SINGH
|
0509003WL010239
|
BHARAT SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675308
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721500/4120
(MARICHA)
|
0509003000NRG24220620230217027
|
23/06/2023
|
ANISH KUMAR
|
0509003WL010239
|
ANISH KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675318
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721500/4123
(MARICHA)
|
0509003000NRG24220620230217028
|
23/06/2023
|
MINU DEVI
|
0509003WL010239
|
MINU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675316
|
|
MINU DEVI
|
CANARA BANK(508532)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721500/4126
(MARICHA)
|
0509003000NRG24220620230216934
|
23/06/2023
|
KISANATH MANJHI
|
0509003WL010237
|
KISANATH MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675275
|
|
MR KISNATH MANJHI X X
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721500/4130
(MARICHA)
|
0509003000NRG24220620230216935
|
23/06/2023
|
ASAMA VEGAM
|
0509003WL010237
|
ASAMA VEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675303
|
|
MS ASAMA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-021-01721500/5389
(MARICHA)
|
0509003000NRG24220620230217037
|
23/06/2023
|
ABHIJIT SINGH
|
0509003WL010239
|
ABHIJIT SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675321
|
|
ABHIJIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-021-01724000/4373
(MARICHA)
|
0509003000NRG24220620230216946
|
23/06/2023
|
RAVIRANJAN KUMAR
|
0509003WL010237
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675300
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-021-01724000/4384
(MARICHA)
|
0509003000NRG24220620230216952
|
23/06/2023
|
MANOJ RAY
|
0509003WL010237
|
MANOJ RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675290
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-021-01721400/5614
(MARICHA)
|
0509003000NRG24220620230216958
|
23/06/2023
|
JANKI DEVI
|
0509003WL010238
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675213
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-021-01721500/2737
(MARICHA)
|
0509003000NRG24220620230216903
|
23/06/2023
|
INDU DEVI
|
0509003WL010237
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675222
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BANIAPUR
|
BH-09-003-021-01721500/2739
(MARICHA)
|
0509003000NRG24220620230216905
|
23/06/2023
|
SHANTI DEVI
|
0509003WL010237
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675243
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-021-01721500/2741
(MARICHA)
|
0509003000NRG24220620230216906
|
23/06/2023
|
MERA DEVI
|
0509003WL010237
|
MERA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675246
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-021-01721500/2742
(MARICHA)
|
0509003000NRG24220620230216907
|
23/06/2023
|
NAYANA DEVI
|
0509003WL010237
|
NAYANA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675230
|
|
NAYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-021-01721500/2746
(MARICHA)
|
0509003000NRG24220620230216908
|
23/06/2023
|
BANSHI THAKUR
|
0509003WL010237
|
BANSHI THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675241
|
|
BANSHI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-021-01721500/2753
(MARICHA)
|
0509003000NRG24220620230216912
|
23/06/2023
|
MIRA DEVI
|
0509003WL010237
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675232
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-021-01721500/2760
(MARICHA)
|
0509003000NRG24220620230216914
|
23/06/2023
|
ARUN KUMAR
|
0509003WL010237
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675221
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-021-01721500/2763
(MARICHA)
|
0509003000NRG24220620230216915
|
23/06/2023
|
RINA DEVI
|
0509003WL010237
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675260
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-021-01721500/2764
(MARICHA)
|
0509003000NRG24220620230216916
|
23/06/2023
|
MUNNI DEVI
|
0509003WL010237
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675258
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-021-01721500/2777
(MARICHA)
|
0509003000NRG24220620230217008
|
23/06/2023
|
HARENDRA MAHTO
|
0509003WL010239
|
HARENDRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675231
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-021-01721500/2793
(MARICHA)
|
0509003000NRG24220620230217014
|
23/06/2023
|
KAJAL DEVI
|
0509003WL010239
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675247
|
|
KAJAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-021-01721500/2797
(MARICHA)
|
0509003000NRG24220620230217016
|
23/06/2023
|
RINA DEVI
|
0509003WL010239
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675234
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-021-01721500/2805
(MARICHA)
|
0509003000NRG24220620230216966
|
23/06/2023
|
HASBUN BEGAM
|
0509003WL010238
|
HASBUN BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675228
|
|
HASBOON NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-021-01721500/2806
(MARICHA)
|
0509003000NRG24220620230216967
|
23/06/2023
|
RAJIYA BEGAM
|
0509003WL010238
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675253
|
|
Rajiya Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-021-01721500/2809
(MARICHA)
|
0509003000NRG24220620230216969
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509003WL010238
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675244
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-021-01721500/2816
(MARICHA)
|
0509003000NRG24220620230216974
|
23/06/2023
|
SUNIL KUMAR MANJHI
|
0509003WL010238
|
SUNIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675223
|
|
SUNIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-021-01721500/2819
(MARICHA)
|
0509003000NRG24220620230216975
|
23/06/2023
|
LAHO DEVI
|
0509003WL010238
|
LAHO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675237
|
|
LAHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-021-01721500/2823
(MARICHA)
|
0509003000NRG24220620230216976
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010238
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675252
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-021-01721500/2829
(MARICHA)
|
0509003000NRG24220620230216980
|
23/06/2023
|
MUNNI DEVI
|
0509003WL010238
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675227
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-021-01721500/2830
(MARICHA)
|
0509003000NRG24220620230216981
|
23/06/2023
|
REKHA DEVI
|
0509003WL010238
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675225
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-021-01721500/2832
(MARICHA)
|
0509003000NRG24220620230216982
|
23/06/2023
|
PINTU KUMAR
|
0509003WL010238
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675251
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANIAPUR
|
BH-09-003-021-01721500/2833
(MARICHA)
|
0509003000NRG24220620230217019
|
23/06/2023
|
DADAN RAM
|
0509003WL010239
|
DADAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675265
|
|
DADAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-021-01721500/2835
(MARICHA)
|
0509003000NRG24220620230217020
|
23/06/2023
|
LAKSHMAN KUMAR MANJHI
|
0509003WL010239
|
LAKSHMAN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675332
|
|
LAKSHMAN KUMAR MANJHI S/O BHAGWAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-021-01721500/319
(MARICHA)
|
0509003000NRG24220620230217021
|
23/06/2023
|
jageswar tiwari
|
0509003WL010239
|
jageswar tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675236
|
|
YUGESHWAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-021-01721500/362
(MARICHA)
|
0509003000NRG24220620230217023
|
23/06/2023
|
thakur singh
|
0509003WL010239
|
thakur singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675245
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-021-01721500/4105
(MARICHA)
|
0509003000NRG24220620230216926
|
23/06/2023
|
SUMAN KUMARI
|
0509003WL010237
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675214
|
|
SUMAN KUMARI DO RAJENDRA MAHT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-021-01721500/4107
(MARICHA)
|
0509003000NRG24220620230216928
|
23/06/2023
|
SHARDHA DEVI
|
0509003WL010237
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675257
|
|
SHARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-021-01721500/4109
(MARICHA)
|
0509003000NRG24220620230216930
|
23/06/2023
|
NEHA KUMARI
|
0509003WL010237
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675261
|
|
Mr. Neha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANIAPUR
|
BH-09-003-021-01721500/4110
(MARICHA)
|
0509003000NRG24220620230216931
|
23/06/2023
|
ISHIKA KUMARI
|
0509003WL010237
|
ISHIKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675217
|
|
ISHIKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-021-01721500/4125
(MARICHA)
|
0509003000NRG24220620230216933
|
23/06/2023
|
UMESH KUMAR
|
0509003WL010237
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675254
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANIAPUR
|
BH-09-003-021-01721500/5366
(MARICHA)
|
0509003000NRG24220620230217029
|
23/06/2023
|
TETRA DEVI
|
0509003WL010239
|
TETRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675249
|
|
TETRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-021-01721500/5375
(MARICHA)
|
0509003000NRG24220620230217031
|
23/06/2023
|
ANABHAWATI DEVI
|
0509003WL010239
|
ANABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675259
|
|
Anabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BANIAPUR
|
BH-09-003-021-01721500/5382
(MARICHA)
|
0509003000NRG24220620230217032
|
23/06/2023
|
RAJKALI DEVI
|
0509003WL010239
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675256
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-021-01721500/5391
(MARICHA)
|
0509003000NRG24220620230217038
|
23/06/2023
|
BEBI KUMARI
|
0509003WL010239
|
BEBI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675216
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BANIAPUR
|
BH-09-003-021-01721500/5392
(MARICHA)
|
0509003000NRG24220620230217039
|
23/06/2023
|
KIRAN DEVI
|
0509003WL010239
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675218
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANIAPUR
|
BH-09-003-021-01721500/5393
(MARICHA)
|
0509003000NRG24220620230217040
|
23/06/2023
|
DINESH PRASAD
|
0509003WL010239
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675255
|
|
DINESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BANIAPUR
|
BH-09-003-021-01721500/5395
(MARICHA)
|
0509003000NRG24220620230217041
|
23/06/2023
|
POOJA KUMARI
|
0509003WL010239
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675339
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANIAPUR
|
BH-09-003-021-01721500/5409
(MARICHA)
|
0509003000NRG24220620230217046
|
23/06/2023
|
RAMESHWAR SHARMA
|
0509003WL010239
|
RAMESHWAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675240
|
|
RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BANIAPUR
|
BH-09-003-021-01721500/5415
(MARICHA)
|
0509003000NRG24220620230217048
|
23/06/2023
|
NAGNARAYAN RAY
|
0509003WL010239
|
NAGNARAYAN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675233
|
|
NAGNARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-021-01721500/5435
(MARICHA)
|
0509003000NRG24220620230217053
|
23/06/2023
|
RAHANA BEGAM
|
0509003WL010239
|
RAHANA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675235
|
|
REHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-021-01721500/5436
(MARICHA)
|
0509003000NRG24220620230217054
|
23/06/2023
|
CHANDNI KUMAR
|
0509003WL010239
|
CHANDNI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675248
|
|
CHANDNI KUMARI D/O SHIVJI SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BANIAPUR
|
BH-09-003-021-01721500/5439
(MARICHA)
|
0509003000NRG24220620230217056
|
23/06/2023
|
SADAM HUSEN
|
0509003WL010239
|
SADAM HUSEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675220
|
|
SADAM HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-021-01721500/5440
(MARICHA)
|
0509003000NRG24220620230217057
|
23/06/2023
|
SHABYA KHATUN
|
0509003WL010239
|
SHABYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675219
|
|
Shabeya Khatun
|
BANK OF BARODA(606985)
|
|
104
|
BANIAPUR
|
BH-09-003-021-01721500/5441
(MARICHA)
|
0509003000NRG24220620230217058
|
23/06/2023
|
SONU SHARMA
|
0509003WL010239
|
SONU SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675215
|
|
SONU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BANIAPUR
|
BH-09-003-021-01721500/5509
(MARICHA)
|
0509003000NRG24220620230216990
|
23/06/2023
|
BRIJ PRASAD
|
0509003WL010238
|
BRIJ PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675239
|
|
MR BRIJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANIAPUR
|
BH-09-003-021-01721500/702
(MARICHA)
|
0509003000NRG24220620230217061
|
23/06/2023
|
DENESH SHARMA
|
0509003WL010239
|
DENESH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675262
|
|
DINESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BANIAPUR
|
BH-09-003-021-01724000/4353
(MARICHA)
|
0509003000NRG24220620230216936
|
23/06/2023
|
SWAMINATH MANJHI
|
0509003WL010237
|
SWAMINATH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675242
|
|
SWAMINATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-021-01724000/4355
(MARICHA)
|
0509003000NRG24220620230216937
|
23/06/2023
|
NITISH KUMAR PASWAN
|
0509003WL010237
|
NITISH KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675238
|
|
NITISH KUMAR PASHWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-021-01724000/4365
(MARICHA)
|
0509003000NRG24220620230216941
|
23/06/2023
|
PRAMILDEVI
|
0509003WL010237
|
PRAMILDEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675226
|
|
Pramil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BANIAPUR
|
BH-09-003-021-01724000/4369
(MARICHA)
|
0509003000NRG24220620230216944
|
23/06/2023
|
KALITA DEVI
|
0509003WL010237
|
KALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675224
|
|
MS KALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANIAPUR
|
BH-09-003-021-01724000/4374
(MARICHA)
|
0509003000NRG24220620230216947
|
23/06/2023
|
PANKAJ KUMAR RAM
|
0509003WL010237
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675250
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANIAPUR
|
BH-09-003-021-01724000/4385
(MARICHA)
|
0509003000NRG24220620230216953
|
23/06/2023
|
KUNTI DEVI
|
0509003WL010237
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675229
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
113
|
BANIAPUR
|
BH-09-003-021-01721500/2781
(MARICHA)
|
0509003000NRG24220620230216922
|
23/06/2023
|
SOGANTI DEVI
|
0509003WL010237
|
SOGANTI DEVI
|
00662
|
BDBL0001471
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675324
|
|
SOGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
BANIAPUR
|
BH-09-003-021-01721500/5414
(MARICHA)
|
0509003000NRG24220620230217047
|
23/06/2023
|
BITTU KUMAR
|
0509003WL010239
|
BITTU KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675264
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
115
|
BANIAPUR
|
BH-09-003-021-01721400/5616
(MARICHA)
|
0509003000NRG24220620230216959
|
23/06/2023
|
INDU DEVI
|
0509003WL010238
|
INDU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675263
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
116
|
BANIAPUR
|
BH-09-003-021-01721300/5561
(MARICHA)
|
0509003000NRG24220620230216955
|
23/06/2023
|
BIJENDRA KUMAR RAY
|
0509003WL010238
|
BIJENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675207
|
|
BIJENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-021-01721500/2734
(MARICHA)
|
0509003000NRG24220620230216901
|
23/06/2023
|
BHIM RAY
|
0509003WL010237
|
BHIM RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675206
|
|
BHIM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-021-01721500/2747
(MARICHA)
|
0509003000NRG24220620230216909
|
23/06/2023
|
ANJU DEVI
|
0509003WL010237
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675212
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-021-01721500/2748
(MARICHA)
|
0509003000NRG24220620230216910
|
23/06/2023
|
AJAY SINGH
|
0509003WL010237
|
AJAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675344
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-021-01721500/2770
(MARICHA)
|
0509003000NRG24220620230216918
|
23/06/2023
|
SUMIT KUMAR SINGH
|
0509003WL010237
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675211
|
|
Mr. Sumit Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BANIAPUR
|
BH-09-003-021-01721500/2773
(MARICHA)
|
0509003000NRG24220620230216919
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010237
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675347
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-021-01721500/2789
(MARICHA)
|
0509003000NRG24220620230217013
|
23/06/2023
|
ASHA DEVI
|
0509003WL010239
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675203
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-021-01721500/2804
(MARICHA)
|
0509003000NRG24220620230216965
|
23/06/2023
|
SANTOSH KUMAR MANJHI
|
0509003WL010238
|
SANTOSH KUMAR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675349
|
|
SANTOSH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-021-01721500/2814
(MARICHA)
|
0509003000NRG24220620230216973
|
23/06/2023
|
DEV KUMARI DEVI
|
0509003WL010238
|
DEV KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675352
|
|
DEV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-021-01721500/4101
(MARICHA)
|
0509003000NRG24220620230216923
|
23/06/2023
|
RANI KUMARI
|
0509003WL010237
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675345
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANIAPUR
|
BH-09-003-021-01721500/4102
(MARICHA)
|
0509003000NRG24220620230216924
|
23/06/2023
|
SUGANTI KUMARI
|
0509003WL010237
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675351
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-021-01721500/5367
(MARICHA)
|
0509003000NRG24220620230217030
|
23/06/2023
|
PINKI DEVI
|
0509003WL010239
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675209
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-021-01721500/5383
(MARICHA)
|
0509003000NRG24220620230217033
|
23/06/2023
|
SITU KUMAR
|
0509003WL010239
|
SITU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675208
|
|
SITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-021-01721500/5387
(MARICHA)
|
0509003000NRG24220620230217035
|
23/06/2023
|
KAJAL KUMARI
|
0509003WL010239
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675210
|
|
KAJAL KUMAR WO PRABHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BANIAPUR
|
BH-09-003-021-01721500/5405
(MARICHA)
|
0509003000NRG24220620230217044
|
23/06/2023
|
DULARO DEVI
|
0509003WL010239
|
DULARO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675343
|
|
DULARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-021-01721500/5422
(MARICHA)
|
0509003000NRG24220620230217051
|
23/06/2023
|
AKHILESH KUMAR
|
0509003WL010239
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675354
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-021-01721500/5437
(MARICHA)
|
0509003000NRG24220620230217055
|
23/06/2023
|
NAIN DEVI
|
0509003WL010239
|
NAIN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675353
|
|
NAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-021-01721500/5443
(MARICHA)
|
0509003000NRG24220620230217059
|
23/06/2023
|
RANI DEVI
|
0509003WL010239
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675205
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-021-01721500/5508
(MARICHA)
|
0509003000NRG24220620230216989
|
23/06/2023
|
JEETENDRA RAM
|
0509003WL010238
|
JEETENDRA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675350
|
|
JEETENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-021-01724000/4379
(MARICHA)
|
0509003000NRG24220620230216948
|
23/06/2023
|
SANOJ RAM
|
0509003WL010237
|
SANOJ RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675346
|
|
SANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
BANIAPUR
|
BH-09-003-021-01724000/4382
(MARICHA)
|
0509003000NRG24220620230216950
|
23/06/2023
|
DHARMENDRA KUMAR RAY
|
0509003WL010237
|
DHARMENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675348
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-021-01724000/781
(MARICHA)
|
0509003000NRG24220620230216954
|
23/06/2023
|
kameshwar ray
|
0509003WL010237
|
kameshwar ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675204
|
|
KAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
138
|
BANIAPUR
|
BH-09-003-021-01721500/1382
(MARICHA)
|
0509003000NRG24220620230217006
|
23/06/2023
|
islamuddin
|
0509003WL010239
|
islamuddin
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675327
|
|
MR ISALAMUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANIAPUR
|
BH-09-003-021-01721500/2800
(MARICHA)
|
0509003000NRG24220620230216962
|
23/06/2023
|
PUNITA DEVI
|
0509003WL010238
|
PUNITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675340
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BANIAPUR
|
BH-09-003-021-01721500/2801
(MARICHA)
|
0509003000NRG24220620230216963
|
23/06/2023
|
USHA DEVI
|
0509003WL010238
|
USHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675335
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BANIAPUR
|
BH-09-003-021-01721500/5386
(MARICHA)
|
0509003000NRG24220620230217034
|
23/06/2023
|
SARASVATI DEVI
|
0509003WL010239
|
SARASVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675331
|
|
Sarasvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BANIAPUR
|
BH-09-003-021-01721500/5506
(MARICHA)
|
0509003000NRG24220620230216988
|
23/06/2023
|
KEVALA DEVI
|
0509003WL010238
|
KEVALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675328
|
|
KEVALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
BANIAPUR
|
BH-09-003-021-01721500/5515
(MARICHA)
|
0509003000NRG24220620230216994
|
23/06/2023
|
RAHUL KUMAR MANJHI
|
0509003WL010238
|
RAHUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675325
|
|
RAHUL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
BANIAPUR
|
BH-09-003-021-01721500/5518
(MARICHA)
|
0509003000NRG24220620230216995
|
23/06/2023
|
DURGAWTI DEVI
|
0509003WL010238
|
DURGAWTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675333
|
|
MRS DURGAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANIAPUR
|
BH-09-003-021-01721500/5519
(MARICHA)
|
0509003000NRG24220620230216996
|
23/06/2023
|
PUNITA KUMARI
|
0509003WL010238
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675326
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-021-01721500/5542
(MARICHA)
|
0509003000NRG24220620230216999
|
23/06/2023
|
TRIBHUVAN KUMAR
|
0509003WL010238
|
TRIBHUVAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675329
|
|
MR TRIBHUVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANIAPUR
|
BH-09-003-021-01721500/5549
(MARICHA)
|
0509003000NRG24220620230217001
|
23/06/2023
|
ANIL DEVI
|
0509003WL010238
|
ANIL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675336
|
|
ANIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
BANIAPUR
|
BH-09-003-021-01721500/5550
(MARICHA)
|
0509003000NRG24220620230217002
|
23/06/2023
|
RUCHI SINGH
|
0509003WL010238
|
RUCHI SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865675334
|
|
RICHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
BANIAPUR
|
BH-09-003-021-01721500/5551
(MARICHA)
|
0509003000NRG24220620230217003
|
23/06/2023
|
PANKAJ KUMAR
|
0509003WL010238
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675342
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BANIAPUR
|
BH-09-003-021-01724000/4367
(MARICHA)
|
0509003000NRG24220620230216942
|
23/06/2023
|
NIRAJ KUMAR RAM
|
0509003WL010237
|
NIRAJ KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675338
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANIAPUR
|
BH-09-003-021-01724000/4368
(MARICHA)
|
0509003000NRG24220620230216943
|
23/06/2023
|
NIKKI KUMARI
|
0509003WL010237
|
NIKKI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675330
|
|
Nikki Kumari
|
BANK OF BARODA(606985)
|
|
152
|
BANIAPUR
|
BH-09-003-021-01724000/4370
(MARICHA)
|
0509003000NRG24220620230216945
|
23/06/2023
|
PUSHPA DEVI
|
0509003WL010237
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675341
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468768
|
468768
|
|
|
|
|
|
|
|