|
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
|
ISUAPUR
|
BH-09-018-013-01715000/2464
(NIPANIYA)
|
0509018000NRG24180420230007758
|
23/04/2023
|
SUDHIR KUMAR
|
0509018WL000306
|
SUDHIR KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824044
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715000/2467
(NIPANIYA)
|
0509018000NRG24180420230007760
|
23/04/2023
|
AJAY KUMAR SINGH
|
0509018WL000306
|
AJAY KUMAR SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824040
|
|
Ajay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715000/2475
(NIPANIYA)
|
0509018000NRG24180420230007762
|
23/04/2023
|
KIRAN DEVI
|
0509018WL000306
|
KIRAN DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824043
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715000/2522
(NIPANIYA)
|
0509018000NRG24180420230007770
|
23/04/2023
|
BADAL KUMAR
|
0509018WL000306
|
BADAL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824041
|
|
BADAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715100/2484
(NIPANIYA)
|
0509018000NRG24180420230007803
|
23/04/2023
|
AJAY PANDIT
|
0509018WL000306
|
AJAY PANDIT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824042
|
|
AJAY PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715000/1573
(NIPANIYA)
|
0509018000NRG24180420230007728
|
23/04/2023
|
AASHISH KUMAR
|
0509018WL000306
|
AASHISH KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824032
|
|
Aashish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715000/2013
(NIPANIYA)
|
0509018000NRG24180420230007745
|
23/04/2023
|
MANAV PRASAR
|
0509018WL000306
|
MANAV PRASAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824033
|
|
Manav Prasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715000/2459
(NIPANIYA)
|
0509018000NRG24180420230007756
|
23/04/2023
|
PANKAJ KUMAR GUPTA
|
0509018WL000306
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824011
|
|
Mr. PANKAJ KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715000/2496
(NIPANIYA)
|
0509018000NRG24180420230007767
|
23/04/2023
|
AJEET KUMAR
|
0509018WL000306
|
AJEET KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824026
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715000/2497
(NIPANIYA)
|
0509018000NRG24180420230007768
|
23/04/2023
|
BABITA DEVI
|
0509018WL000306
|
BABITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824031
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715000/2531
(NIPANIYA)
|
0509018000NRG24180420230007771
|
23/04/2023
|
SONU KUMAR
|
0509018WL000306
|
SONU KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824013
|
|
SONU KUMAR SO LOKENATH SAH
|
BANK OF INDIA(508505)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715100/1838
(NIPANIYA)
|
0509018000NRG24200420230019806
|
23/04/2023
|
ANGAD KUMAR
|
0509018WL000804
|
ANGAD KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824023
|
|
ANGAD KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715100/1841
(NIPANIYA)
|
0509018000NRG24200420230019807
|
23/04/2023
|
KARAN KUMAR SINGH
|
0509018WL000804
|
KARAN KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824008
|
|
KARAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715100/1844
(NIPANIYA)
|
0509018000NRG24200420230019808
|
23/04/2023
|
SONU LAL KUMAR
|
0509018WL000804
|
SONU LAL KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824018
|
|
SONULAL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715100/1923
(NIPANIYA)
|
0509018000NRG24200420230019816
|
23/04/2023
|
KUNDAN KUMAR
|
0509018WL000804
|
KUNDAN KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824025
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715100/1929
(NIPANIYA)
|
0509018000NRG24200420230019819
|
23/04/2023
|
ABHIMANYU KUMAR DAS
|
0509018WL000804
|
ABHIMANYU KUMAR DAS
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824028
|
|
ABHIMANYU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715100/1975
(NIPANIYA)
|
0509018000NRG24200420230019842
|
23/04/2023
|
DHANANJAY KUMAR
|
0509018WL000804
|
DHANANJAY KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824019
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715100/1976
(NIPANIYA)
|
0509018000NRG24200420230019843
|
23/04/2023
|
PUSHPA KUMARI
|
0509018WL000804
|
PUSHPA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824021
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715100/1980
(NIPANIYA)
|
0509018000NRG24200420230019844
|
23/04/2023
|
VIJAY PANDIT
|
0509018WL000804
|
VIJAY PANDIT
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824015
|
|
VIJAY PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715100/2013
(NIPANIYA)
|
0509018000NRG24200420230019852
|
23/04/2023
|
ANIL KUMAR
|
0509018WL000804
|
ANIL KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824017
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715100/2014
(NIPANIYA)
|
0509018000NRG24200420230019853
|
23/04/2023
|
MUKESH KUMAR DAS
|
0509018WL000804
|
MUKESH KUMAR DAS
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824009
|
|
MUKESH KUMARDAS
|
BANK OF INDIA(508505)
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715100/2015
(NIPANIYA)
|
0509018000NRG24200420230019854
|
23/04/2023
|
UPENDRA KUMAR
|
0509018WL000804
|
UPENDRA KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824027
|
|
UPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715100/2040
(NIPANIYA)
|
0509018000NRG24200420230019869
|
23/04/2023
|
MUNMUN KUMAR
|
0509018WL000804
|
MUNMUN KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824022
|
|
Munmun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715100/2069
(NIPANIYA)
|
0509018000NRG24200420230019878
|
23/04/2023
|
KRISHNA KUMAR
|
0509018WL000804
|
KRISHNA KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824010
|
|
KRISHNA KUMAR SO GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715100/2085
(NIPANIYA)
|
0509018000NRG24200420230019882
|
23/04/2023
|
PAWAN KUMAR
|
0509018WL000804
|
PAWAN KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824024
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715100/2118
(NIPANIYA)
|
0509018000NRG24180420230007781
|
23/04/2023
|
AMIT KUMAR DAS
|
0509018WL000306
|
AMIT KUMAR DAS
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824016
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715100/2134
(NIPANIYA)
|
0509018000NRG24180420230007790
|
23/04/2023
|
Deepak Kumar
|
0509018WL000306
|
Deepak Kumar
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824014
|
|
DIPAK KUMAR SO HARENDRA SAH
|
BANK OF INDIA(508505)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715100/2490
(NIPANIYA)
|
0509018000NRG24180420230007805
|
23/04/2023
|
GYANTI DEVI
|
0509018WL000306
|
GYANTI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824020
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715100/2491
(NIPANIYA)
|
0509018000NRG24180420230007806
|
23/04/2023
|
BINOD KUMAR
|
0509018WL000306
|
BINOD KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824012
|
|
BINOD KUMAR SO FULENA SAH
|
BANK OF INDIA(508505)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715100/2492
(NIPANIYA)
|
0509018000NRG24180420230007807
|
23/04/2023
|
PRIYANKA KUMARI
|
0509018WL000306
|
PRIYANKA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824029
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715100/2493
(NIPANIYA)
|
0509018000NRG24180420230007808
|
23/04/2023
|
KARISHMA KUMARI
|
0509018WL000306
|
KARISHMA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824030
|
|
MRS KRISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-013-01715000/2495
(NIPANIYA)
|
0509018000NRG24180420230007766
|
23/04/2023
|
NITISH KUMAR
|
0509018WL000306
|
NITISH KUMAR
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824045
|
|
NITISH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ISUAPUR
|
BH-09-018-013-01715100/1943
(NIPANIYA)
|
0509018000NRG24200420230019829
|
23/04/2023
|
RAMAGYA SINGH
|
0509018WL000804
|
RAMAGYA SINGH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823920
|
|
Mr. RAMAGYA SINGH
|
INDIAN BANK(607105)
|
|
34
|
ISUAPUR
|
BH-09-018-013-01715100/1958
(NIPANIYA)
|
0509018000NRG24200420230019835
|
23/04/2023
|
KAPIL MAHTO
|
0509018WL000804
|
KAPIL MAHTO
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824034
|
|
Mr. KAPIL MAHTO
|
INDIAN BANK(607105)
|
|
35
|
ISUAPUR
|
BH-09-018-013-01715100/2016
(NIPANIYA)
|
0509018000NRG24200420230019855
|
23/04/2023
|
JAY PRAKASH SINGH
|
0509018WL000804
|
JAY PRAKASH SINGH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824035
|
|
Mr. JAY PRAKASH SINGH
|
INDIAN BANK(607105)
|
|
36
|
ISUAPUR
|
BH-09-018-013-01715100/2035
(NIPANIYA)
|
0509018000NRG24200420230019865
|
23/04/2023
|
VIKASH KUMAR
|
0509018WL000804
|
VIKASH KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824036
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
37
|
ISUAPUR
|
BH-09-018-013-01715100/2092
(NIPANIYA)
|
0509018000NRG24200420230019885
|
23/04/2023
|
ANUJ KUMAR
|
0509018WL000804
|
ANUJ KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824038
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
38
|
ISUAPUR
|
BH-09-018-013-01715100/2094
(NIPANIYA)
|
0509018000NRG24200420230019886
|
23/04/2023
|
AJAY KUMAR
|
0509018WL000804
|
AJAY KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824039
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ISUAPUR
|
BH-09-018-013-01715100/2124
(NIPANIYA)
|
0509018000NRG24180420230007782
|
23/04/2023
|
MITHILESH KUMAR
|
0509018WL000306
|
MITHILESH KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823922
|
|
Mr. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
40
|
ISUAPUR
|
BH-09-018-013-01715100/2138
(NIPANIYA)
|
0509018000NRG24180420230007793
|
23/04/2023
|
Krishna Kumar
|
0509018WL000306
|
Krishna Kumar
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824037
|
|
Mr. KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
41
|
ISUAPUR
|
BH-09-018-013-01715100/2445
(NIPANIYA)
|
0509018000NRG24180420230007797
|
23/04/2023
|
MAHENDRA KUMAR
|
0509018WL000306
|
MAHENDRA KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823921
|
|
Mr. MAHENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
42
|
ISUAPUR
|
BH-09-018-013-01715100/1959
(NIPANIYA)
|
0509018000NRG24200420230019836
|
23/04/2023
|
RINKU MISHRA
|
0509018WL000804
|
RINKU MISHRA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823923
|
|
RINKU MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISUAPUR
|
BH-09-018-013-01715100/2130
(NIPANIYA)
|
0509018000NRG24180420230007788
|
23/04/2023
|
MAMATA DEVI
|
0509018WL000306
|
MAMATA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823924
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
ISUAPUR
|
BH-09-018-013-01715000/1574
(NIPANIYA)
|
0509018000NRG24180420230007729
|
23/04/2023
|
ROUSHANI KUMARI
|
0509018WL000306
|
ROUSHANI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823977
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-013-01715000/1581
(NIPANIYA)
|
0509018000NRG24180420230007731
|
23/04/2023
|
URMILA DEVI
|
0509018WL000306
|
URMILA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823996
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISUAPUR
|
BH-09-018-013-01715000/1582
(NIPANIYA)
|
0509018000NRG24180420230007732
|
23/04/2023
|
AJAY SINGH
|
0509018WL000306
|
AJAY SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823917
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISUAPUR
|
BH-09-018-013-01715000/1586
(NIPANIYA)
|
0509018000NRG24180420230007733
|
23/04/2023
|
ANURUP KUMAR
|
0509018WL000306
|
ANURUP KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823962
|
|
Anurup Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ISUAPUR
|
BH-09-018-013-01715000/1587
(NIPANIYA)
|
0509018000NRG24180420230007734
|
23/04/2023
|
BITU KUMAR
|
0509018WL000306
|
BITU KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823953
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-013-01715000/1841
(NIPANIYA)
|
0509018000NRG24180420230007740
|
23/04/2023
|
MAHFOOZ ALAM
|
0509018WL000306
|
MAHFOOZ ALAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823916
|
|
MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISUAPUR
|
BH-09-018-013-01715000/1999
(NIPANIYA)
|
0509018000NRG24180420230007743
|
23/04/2023
|
RITIK KUMAR
|
0509018WL000306
|
RITIK KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823959
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISUAPUR
|
BH-09-018-013-01715000/2452
(NIPANIYA)
|
0509018000NRG24180420230007753
|
23/04/2023
|
CHUNNU KUMAR SINGH
|
0509018WL000306
|
CHUNNU KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823919
|
|
Mr. CHUNNU KUMAR
|
INDIAN BANK(607105)
|
|
52
|
ISUAPUR
|
BH-09-018-013-01715000/2455
(NIPANIYA)
|
0509018000NRG24180420230007754
|
23/04/2023
|
MANJU DEVI
|
0509018WL000306
|
MANJU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823985
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISUAPUR
|
BH-09-018-013-01715000/2466
(NIPANIYA)
|
0509018000NRG24180420230007759
|
23/04/2023
|
KAUSHALYA DEVI
|
0509018WL000306
|
KAUSHALYA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823990
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISUAPUR
|
BH-09-018-013-01715000/2476
(NIPANIYA)
|
0509018000NRG24180420230007763
|
23/04/2023
|
SATYAJEET KUMAR
|
0509018WL000306
|
SATYAJEET KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823960
|
|
MR SATYAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISUAPUR
|
BH-09-018-013-01715100/1754
(NIPANIYA)
|
0509018000NRG24200420230019803
|
23/04/2023
|
ASHA DEVI
|
0509018WL000804
|
ASHA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823984
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISUAPUR
|
BH-09-018-013-01715100/1778
(NIPANIYA)
|
0509018000NRG24200420230019804
|
23/04/2023
|
YASHODA DEVI
|
0509018WL000804
|
YASHODA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823957
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISUAPUR
|
BH-09-018-013-01715100/1902
(NIPANIYA)
|
0509018000NRG24200420230019809
|
23/04/2023
|
VINOD KUMAR MANJHI
|
0509018WL000804
|
VINOD KUMAR MANJHI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823928
|
|
MR BINOD KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISUAPUR
|
BH-09-018-013-01715100/1910
(NIPANIYA)
|
0509018000NRG24200420230019810
|
23/04/2023
|
AMJAD ALI
|
0509018WL000804
|
AMJAD ALI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823930
|
|
Amzad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ISUAPUR
|
BH-09-018-013-01715100/1912
(NIPANIYA)
|
0509018000NRG24200420230019811
|
23/04/2023
|
JITENDRA KUMAR MANJHI
|
0509018WL000804
|
JITENDRA KUMAR MANJHI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823939
|
|
MR JITENDRA KUMAR MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISUAPUR
|
BH-09-018-013-01715100/1914
(NIPANIYA)
|
0509018000NRG24200420230019812
|
23/04/2023
|
MALTI DEVI
|
0509018WL000804
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823925
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISUAPUR
|
BH-09-018-013-01715100/1916
(NIPANIYA)
|
0509018000NRG24200420230019813
|
23/04/2023
|
RENU DEVI
|
0509018WL000804
|
RENU DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823958
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISUAPUR
|
BH-09-018-013-01715100/1930
(NIPANIYA)
|
0509018000NRG24200420230019820
|
23/04/2023
|
RAMPATI DEVI
|
0509018WL000804
|
RAMPATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823937
|
|
MISS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISUAPUR
|
BH-09-018-013-01715100/1931
(NIPANIYA)
|
0509018000NRG24200420230019821
|
23/04/2023
|
RUPA KUMARI
|
0509018WL000804
|
RUPA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823979
|
|
RUPA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ISUAPUR
|
BH-09-018-013-01715100/1932
(NIPANIYA)
|
0509018000NRG24200420230019822
|
23/04/2023
|
JAINUDDIN
|
0509018WL000804
|
JAINUDDIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823963
|
|
MR JAINU DIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISUAPUR
|
BH-09-018-013-01715100/1936
(NIPANIYA)
|
0509018000NRG24200420230019825
|
23/04/2023
|
UDESH KUMAR PRASAD
|
0509018WL000804
|
UDESH KUMAR PRASAD
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824000
|
|
MR UDESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISUAPUR
|
BH-09-018-013-01715100/1938
(NIPANIYA)
|
0509018000NRG24200420230019827
|
23/04/2023
|
SANTOSH KUMAR
|
0509018WL000804
|
SANTOSH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823969
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISUAPUR
|
BH-09-018-013-01715100/1947
(NIPANIYA)
|
0509018000NRG24200420230019830
|
23/04/2023
|
SHOBHA DEVI
|
0509018WL000804
|
SHOBHA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823932
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISUAPUR
|
BH-09-018-013-01715100/1949
(NIPANIYA)
|
0509018000NRG24200420230019831
|
23/04/2023
|
TARKESHWAR SHARMA
|
0509018WL000804
|
TARKESHWAR SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823929
|
|
TARKESHWAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ISUAPUR
|
BH-09-018-013-01715100/1950
(NIPANIYA)
|
0509018000NRG24200420230019832
|
23/04/2023
|
PANKAJ KUMAR MISHR
|
0509018WL000804
|
PANKAJ KUMAR MISHR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823926
|
|
MR PANKAJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISUAPUR
|
BH-09-018-013-01715100/1967
(NIPANIYA)
|
0509018000NRG24200420230019837
|
23/04/2023
|
UMA DEVI
|
0509018WL000804
|
UMA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823918
|
|
SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISUAPUR
|
BH-09-018-013-01715100/1983
(NIPANIYA)
|
0509018000NRG24200420230019846
|
23/04/2023
|
ANIL KUMAR
|
0509018WL000804
|
ANIL KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823967
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISUAPUR
|
BH-09-018-013-01715100/2002
(NIPANIYA)
|
0509018000NRG24200420230019848
|
23/04/2023
|
PAWAN KUMAR
|
0509018WL000804
|
PAWAN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823964
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISUAPUR
|
BH-09-018-013-01715100/2003
(NIPANIYA)
|
0509018000NRG24200420230019849
|
23/04/2023
|
DEEPAWALI KUMARI
|
0509018WL000804
|
DEEPAWALI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823982
|
|
MRS DIPAWLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISUAPUR
|
BH-09-018-013-01715100/2020
(NIPANIYA)
|
0509018000NRG24200420230019856
|
23/04/2023
|
MAJHAR HUSSAIN
|
0509018WL000804
|
MAJHAR HUSSAIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823970
|
|
MR MAJHAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISUAPUR
|
BH-09-018-013-01715100/2025
(NIPANIYA)
|
0509018000NRG24200420230019859
|
23/04/2023
|
PANKAJ KUMAR
|
0509018WL000804
|
PANKAJ KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823955
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISUAPUR
|
BH-09-018-013-01715100/2027
(NIPANIYA)
|
0509018000NRG24200420230019860
|
23/04/2023
|
LAILA KHATUN
|
0509018WL000804
|
LAILA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823986
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISUAPUR
|
BH-09-018-013-01715100/2032
(NIPANIYA)
|
0509018000NRG24200420230019862
|
23/04/2023
|
MALA KUMARI
|
0509018WL000804
|
MALA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823954
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISUAPUR
|
BH-09-018-013-01715100/2037
(NIPANIYA)
|
0509018000NRG24200420230019867
|
23/04/2023
|
NANDANI KUMARI
|
0509018WL000804
|
NANDANI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823981
|
|
MRS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISUAPUR
|
BH-09-018-013-01715100/2042
(NIPANIYA)
|
0509018000NRG24200420230019870
|
23/04/2023
|
SURESH MISHRA
|
0509018WL000804
|
SURESH MISHRA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823927
|
|
MR SURESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISUAPUR
|
BH-09-018-013-01715100/2054
(NIPANIYA)
|
0509018000NRG24200420230019872
|
23/04/2023
|
RAHUL KUMAR SHARMA
|
0509018WL000804
|
RAHUL KUMAR SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823987
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ISUAPUR
|
BH-09-018-013-01715100/2059
(NIPANIYA)
|
0509018000NRG24200420230019873
|
23/04/2023
|
ANIKET KUMAR
|
0509018WL000804
|
ANIKET KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823951
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISUAPUR
|
BH-09-018-013-01715100/2064
(NIPANIYA)
|
0509018000NRG24200420230019875
|
23/04/2023
|
LAXMI DEVI
|
0509018WL000804
|
LAXMI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823991
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISUAPUR
|
BH-09-018-013-01715100/2067
(NIPANIYA)
|
0509018000NRG24200420230019877
|
23/04/2023
|
CHANDAN KUMAR
|
0509018WL000804
|
CHANDAN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823995
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISUAPUR
|
BH-09-018-013-01715100/2070
(NIPANIYA)
|
0509018000NRG24180420230007777
|
23/04/2023
|
RUBI KUMARI
|
0509018WL000306
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823980
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISUAPUR
|
BH-09-018-013-01715100/2082
(NIPANIYA)
|
0509018000NRG24200420230019881
|
23/04/2023
|
NEHA KUMARI
|
0509018WL000804
|
NEHA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823968
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISUAPUR
|
BH-09-018-013-01715100/2096
(NIPANIYA)
|
0509018000NRG24200420230019887
|
23/04/2023
|
SUNIL KUMAR
|
0509018WL000804
|
SUNIL KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823978
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ISUAPUR
|
BH-09-018-013-01715100/2125
(NIPANIYA)
|
0509018000NRG24180420230007783
|
23/04/2023
|
MOHAMAD RIYAJUL
|
0509018WL000306
|
MOHAMAD RIYAJUL
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823993
|
|
MR MOHAMAD RIYAJUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISUAPUR
|
BH-09-018-013-01715100/2126
(NIPANIYA)
|
0509018000NRG24180420230007784
|
23/04/2023
|
RAUSHAN KUMAR
|
0509018WL000306
|
RAUSHAN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823956
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ISUAPUR
|
BH-09-018-013-01715100/2129
(NIPANIYA)
|
0509018000NRG24180420230007787
|
23/04/2023
|
SONI KHATUN
|
0509018WL000306
|
SONI KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823983
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISUAPUR
|
BH-09-018-013-01715100/2137
(NIPANIYA)
|
0509018000NRG24180420230007792
|
23/04/2023
|
Rajiya Khatun
|
0509018WL000306
|
Rajiya Khatun
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823931
|
|
MR RAJIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISUAPUR
|
BH-09-018-013-01715100/2458
(NIPANIYA)
|
0509018000NRG24180420230007798
|
23/04/2023
|
SITA DEVI
|
0509018WL000306
|
SITA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823989
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ISUAPUR
|
BH-09-018-013-01715100/2471
(NIPANIYA)
|
0509018000NRG24180420230007800
|
23/04/2023
|
SURAJ KUMAR
|
0509018WL000306
|
SURAJ KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823961
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
ISUAPUR
|
BH-09-018-013-01715100/2483
(NIPANIYA)
|
0509018000NRG24180420230007802
|
23/04/2023
|
SHAILESH KUMAR
|
0509018WL000306
|
SHAILESH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823974
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ISUAPUR
|
BH-09-018-013-01715100/2494
(NIPANIYA)
|
0509018000NRG24180420230007809
|
23/04/2023
|
JYOTI KUMARI
|
0509018WL000306
|
JYOTI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823988
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
95
|
ISUAPUR
|
BH-09-018-013-01715000/1452
(NIPANIYA)
|
0509018000NRG24180420230007726
|
23/04/2023
|
DYASHANKAR SINGH
|
0509018WL000306
|
DYASHANKAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823940
|
|
DAYA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ISUAPUR
|
BH-09-018-013-01715000/149
(NIPANIYA)
|
0509018000NRG24180420230007727
|
23/04/2023
|
RAJU MANJHI
|
0509018WL000306
|
RAJU MANJHI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823944
|
|
MR RAJU KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ISUAPUR
|
BH-09-018-013-01715000/1576
(NIPANIYA)
|
0509018000NRG24180420230007730
|
23/04/2023
|
ASHA DEVI
|
0509018WL000306
|
ASHA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823938
|
|
MISS ASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
98
|
ISUAPUR
|
BH-09-018-013-01715000/1835
(NIPANIYA)
|
0509018000NRG24180420230007736
|
23/04/2023
|
MAHAVIR SINGH
|
0509018WL000306
|
MAHAVIR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823934
|
|
MR MAHAVEER SINGH X
|
STATE BANK OF INDIA(508548)
|
|
99
|
ISUAPUR
|
BH-09-018-013-01715000/1837
(NIPANIYA)
|
0509018000NRG24180420230007737
|
23/04/2023
|
SANDEEP KUMAR
|
0509018WL000306
|
SANDEEP KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823971
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ISUAPUR
|
BH-09-018-013-01715000/1839
(NIPANIYA)
|
0509018000NRG24180420230007738
|
23/04/2023
|
RAMSOHA DEVI
|
0509018WL000306
|
RAMSOHA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823950
|
|
MRS RAMSOHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISUAPUR
|
BH-09-018-013-01715000/1840
(NIPANIYA)
|
0509018000NRG24180420230007739
|
23/04/2023
|
SITA DEVI
|
0509018WL000306
|
SITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823947
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISUAPUR
|
BH-09-018-013-01715000/1995
(NIPANIYA)
|
0509018000NRG24180420230007741
|
23/04/2023
|
ANKIT KUMAR
|
0509018WL000306
|
ANKIT KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823946
|
|
MR ANKT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ISUAPUR
|
BH-09-018-013-01715000/1998
(NIPANIYA)
|
0509018000NRG24180420230007742
|
23/04/2023
|
MOHIT KUMAR
|
0509018WL000306
|
MOHIT KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823949
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISUAPUR
|
BH-09-018-013-01715000/2012
(NIPANIYA)
|
0509018000NRG24180420230007744
|
23/04/2023
|
ANITA DEVI
|
0509018WL000306
|
ANITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823936
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISUAPUR
|
BH-09-018-013-01715000/2015
(NIPANIYA)
|
0509018000NRG24180420230007746
|
23/04/2023
|
RAJAN KUMAR
|
0509018WL000306
|
RAJAN KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823952
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ISUAPUR
|
BH-09-018-013-01715000/2016
(NIPANIYA)
|
0509018000NRG24180420230007747
|
23/04/2023
|
PRAKASH KUMAR
|
0509018WL000306
|
PRAKASH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823966
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISUAPUR
|
BH-09-018-013-01715000/2017
(NIPANIYA)
|
0509018000NRG24180420230007748
|
23/04/2023
|
PINTU KUMAR SINGH
|
0509018WL000306
|
PINTU KUMAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824006
|
|
PINTU SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
ISUAPUR
|
BH-09-018-013-01715000/2433
(NIPANIYA)
|
0509018000NRG24180420230007749
|
23/04/2023
|
NIDHI KUMARI
|
0509018WL000306
|
NIDHI KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823992
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISUAPUR
|
BH-09-018-013-01715000/2434
(NIPANIYA)
|
0509018000NRG24180420230007750
|
23/04/2023
|
TUNI DEVI
|
0509018WL000306
|
TUNI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823935
|
|
MS TUNI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
110
|
ISUAPUR
|
BH-09-018-013-01715000/2437
(NIPANIYA)
|
0509018000NRG24180420230007751
|
23/04/2023
|
SUNITA DEVI
|
0509018WL000306
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823945
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ISUAPUR
|
BH-09-018-013-01715000/2438
(NIPANIYA)
|
0509018000NRG24180420230007752
|
23/04/2023
|
SOBHA KUMARI
|
0509018WL000306
|
SOBHA KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823997
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ISUAPUR
|
BH-09-018-013-01715000/2461
(NIPANIYA)
|
0509018000NRG24180420230007757
|
23/04/2023
|
DEEPAK KUMAR
|
0509018WL000306
|
DEEPAK KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823948
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ISUAPUR
|
BH-09-018-013-01715000/2468
(NIPANIYA)
|
0509018000NRG24180420230007761
|
23/04/2023
|
SHAKSHI KUMARI
|
0509018WL000306
|
SHAKSHI KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824007
|
|
SHAKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
ISUAPUR
|
BH-09-018-013-01715000/2486
(NIPANIYA)
|
0509018000NRG24180420230007765
|
23/04/2023
|
PRITY KUMARI
|
0509018WL000306
|
PRITY KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823975
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISUAPUR
|
BH-09-018-013-01715000/907
(NIPANIYA)
|
0509018000NRG24180420230007774
|
23/04/2023
|
GANESH MANJHI
|
0509018WL000306
|
GANESH MANJHI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823941
|
|
MR GANESH MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
116
|
ISUAPUR
|
BH-09-018-013-01715100/2021
(NIPANIYA)
|
0509018000NRG24200420230019857
|
23/04/2023
|
VANDANA KUMARI
|
0509018WL000804
|
VANDANA KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824002
|
|
MISS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ISUAPUR
|
BH-09-018-013-01715100/2038
(NIPANIYA)
|
0509018000NRG24200420230019868
|
23/04/2023
|
NANDKUMAR SINGH
|
0509018WL000804
|
NANDKUMAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824005
|
|
MR NANDKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ISUAPUR
|
BH-09-018-013-01715100/2044
(NIPANIYA)
|
0509018000NRG24200420230019871
|
23/04/2023
|
BHARAT PRASAD
|
0509018WL000804
|
BHARAT PRASAD
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824001
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ISUAPUR
|
BH-09-018-013-01715100/2060
(NIPANIYA)
|
0509018000NRG24200420230019874
|
23/04/2023
|
ADARSH KUMAR
|
0509018WL000804
|
ADARSH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824004
|
|
JHULAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
ISUAPUR
|
BH-09-018-013-01715100/2086
(NIPANIYA)
|
0509018000NRG24200420230019883
|
23/04/2023
|
RAJAN PRASAD
|
0509018WL000804
|
RAJAN PRASAD
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823942
|
|
MR RAJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISUAPUR
|
BH-09-018-013-01715100/2089
(NIPANIYA)
|
0509018000NRG24200420230019884
|
23/04/2023
|
SANGEETA DEVI
|
0509018WL000804
|
SANGEETA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823998
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISUAPUR
|
BH-09-018-013-01715100/2098
(NIPANIYA)
|
0509018000NRG24200420230019889
|
23/04/2023
|
SANJEEV KUMAR
|
0509018WL000804
|
SANJEEV KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824003
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ISUAPUR
|
BH-09-018-013-01715100/2104
(NIPANIYA)
|
0509018000NRG24200420230019890
|
23/04/2023
|
VIKASH KUMAR
|
0509018WL000804
|
VIKASH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823999
|
|
VIKASH KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ISUAPUR
|
BH-09-018-013-01715100/2110
(NIPANIYA)
|
0509018000NRG24200420230019891
|
23/04/2023
|
PANKAJ KUMAR
|
0509018WL000804
|
PANKAJ KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823973
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ISUAPUR
|
BH-09-018-013-01715100/2112
(NIPANIYA)
|
0509018000NRG24200420230019892
|
23/04/2023
|
AASHMA KHATUN
|
0509018WL000804
|
AASHMA KHATUN
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823943
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ISUAPUR
|
BH-09-018-013-01715100/2113
(NIPANIYA)
|
0509018000NRG24180420230007778
|
23/04/2023
|
KIRAN KUMARI
|
0509018WL000306
|
KIRAN KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823965
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISUAPUR
|
BH-09-018-013-01715100/2439
(NIPANIYA)
|
0509018000NRG24180420230007796
|
23/04/2023
|
SHUSHILA DEVI
|
0509018WL000306
|
SHUSHILA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823994
|
|
MISS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ISUAPUR
|
BH-09-018-013-01715100/2482
(NIPANIYA)
|
0509018000NRG24180420230007801
|
23/04/2023
|
VISHAL KUMAR
|
0509018WL000306
|
VISHAL KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823972
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ISUAPUR
|
BH-09-018-013-01715200/2388
(NIPANIYA)
|
0509018000NRG24180420230007815
|
23/04/2023
|
ANUP KUMAR YADAV
|
0509018WL000306
|
ANUP KUMAR YADAV
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823976
|
|
ANUP KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
130
|
ISUAPUR
|
BH-09-018-013-01715000/1589
(NIPANIYA)
|
0509018000NRG24180420230007735
|
23/04/2023
|
RINA DEVI
|
0509018WL000306
|
RINA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823933
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
131
|
ISUAPUR
|
BH-09-018-013-01715000/2646
(NIPANIYA)
|
0509018000NRG24180420230007772
|
23/04/2023
|
ALOK KUMAR
|
0509018WL000306
|
ALOK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823914
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ISUAPUR
|
BH-09-018-013-01715000/2647
(NIPANIYA)
|
0509018000NRG24180420230007773
|
23/04/2023
|
NIKIE DEVI
|
0509018WL000306
|
NIKIE DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823915
|
|
NIKKI DEVI WO MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
ISUAPUR
|
BH-09-018-013-01715100/1957
(NIPANIYA)
|
0509018000NRG24200420230019834
|
23/04/2023
|
VIKAS KUMAR
|
0509018WL000804
|
VIKAS KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823913
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
134
|
ISUAPUR
|
BH-09-018-013-01715100/2097
(NIPANIYA)
|
0509018000NRG24200420230019888
|
23/04/2023
|
SANDEEP KUMAR
|
0509018WL000804
|
SANDEEP KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823912
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISUAPUR
|
BH-09-018-013-01715100/2502
(NIPANIYA)
|
0509018000NRG24180420230007810
|
23/04/2023
|
RAVI KUMAR MANJHI
|
0509018WL000306
|
RAVI KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823911
|
|
RAVI KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
136
|
ISUAPUR
|
BH-09-018-013-01715100/2512
(NIPANIYA)
|
0509018000NRG24180420230007812
|
23/04/2023
|
VIKESH KUMAR
|
0509018WL000306
|
VIKESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823910
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
137
|
ISUAPUR
|
BH-09-018-013-01715000/2498
(NIPANIYA)
|
0509018000NRG24180420230007769
|
23/04/2023
|
PREMCHANDRA SAH
|
0509018WL000306
|
PREMCHANDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436823909
|
|
PREMCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
138
|
ISUAPUR
|
BH-09-018-013-01715000/2480
(NIPANIYA)
|
0509018000NRG24180420230007764
|
23/04/2023
|
BHOLA MAHTO
|
0509018WL000306
|
BHOLA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824047
|
|
Bhola Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ISUAPUR
|
BH-09-018-013-01715100/1915
(NIPANIYA)
|
0509018000NRG24180420230007776
|
23/04/2023
|
REEMA DEVI
|
0509018WL000306
|
REEMA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436824046
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443688
|
443688
|
|
|
|
|
|
|
|