|
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
|
SIWAN
|
BH-10-006-003-01541500/1598
(PITHORI)
|
0510006000NRG24150320240394709
|
15/03/2024
|
Prabhunath Patel
|
0510006WL088468
|
Prabhunath Patel
|
00045
|
BARB0SIWANX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025240
|
|
PRABHUNATH PATEL
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-003-01541600/2034
(PITHORI)
|
0510006000NRG24150320240394726
|
15/03/2024
|
VIKASH KUMAR
|
0510006WL088468
|
VIKASH KUMAR
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025238
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01539100/1753
(PITHORI)
|
0510006000NRG24150320240394687
|
15/03/2024
|
Dashrath shaw
|
0510006WL088468
|
Dashrath shaw
|
00048
|
BKID0004450
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025229
|
|
DASHRATH SHAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01682500/1782
(PITHORI)
|
0510006000NRG24150320240394747
|
15/03/2024
|
Sima devi
|
0510006WL088468
|
Sima devi
|
00048
|
BKID0004453
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025230
|
|
Sima devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/1584
(PITHORI)
|
0510006000NRG24150320240394682
|
15/03/2024
|
RAJA RANI DEVI
|
0510006WL088468
|
RAJA RANI DEVI
|
00078
|
CNRB0001160
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025245
|
|
RAJA RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/2082
(PITHORI)
|
0510006000NRG24150320240394695
|
15/03/2024
|
Munni Devi
|
0510006WL088468
|
Munni Devi
|
00078
|
CNRB0003373
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025221
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-003-01542500/1406
(PITHORI)
|
0510006000NRG24150320240394732
|
15/03/2024
|
WASHISHTH SINGH
|
0510006WL088468
|
WASHISHTH SINGH
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025214
|
|
BASHISTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-003-01682500/1780
(PITHORI)
|
0510006000NRG24150320240394746
|
15/03/2024
|
ARUN KUMAR
|
0510006WL088468
|
ARUN KUMAR
|
00089
|
CBIN0281696
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025220
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-003-01541600/2075
(PITHORI)
|
0510006000NRG24150320240394728
|
15/03/2024
|
Chandrawati Devi
|
0510006WL088468
|
Chandrawati Devi
|
00089
|
CBIN0283486
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025235
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIWAN
|
BH-10-006-003-01541600/2097
(PITHORI)
|
0510006000NRG24150320240394729
|
15/03/2024
|
Ram Bahadur Gowal
|
0510006WL088468
|
Ram Bahadur Gowal
|
00089
|
CBIN0283486
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025236
|
|
RAMBAHADUR GOWALA SU BABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-003-01539100/1965
(PITHORI)
|
0510006000NRG24150320240394689
|
15/03/2024
|
ARUN KUMAR
|
0510006WL088468
|
ARUN KUMAR
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025233
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-003-01539100/2000
(PITHORI)
|
0510006000NRG24150320240394691
|
15/03/2024
|
SABITA DEVI
|
0510006WL088468
|
SABITA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025219
|
|
Mr. RAMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-003-01539100/2005
(PITHORI)
|
0510006000NRG24150320240394693
|
15/03/2024
|
CHANDA DEVI
|
0510006WL088468
|
CHANDA DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025225
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-003-01539100/228
(PITHORI)
|
0510006000NRG24150320240394702
|
15/03/2024
|
PRABHAWATI DEVI
|
0510006WL088468
|
PRABHAWATI DEVI
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025234
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIWAN
|
BH-10-006-003-01682500/1779
(PITHORI)
|
0510006000NRG24150320240394745
|
15/03/2024
|
Sushila Devi
|
0510006WL088468
|
Sushila Devi
|
00089
|
CBIN0283607
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025218
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
SIWAN
|
BH-10-006-003-01539100/11
(PITHORI)
|
0510006000NRG24150320240394674
|
15/03/2024
|
Bandhu Manjhi
|
0510006WL088468
|
Bandhu Manjhi
|
00176
|
IDIB000H553
|
456
|
456
|
Processed
|
16/04/2024
|
|
3040025264
|
|
Mr. BANDHU MANJHI
|
INDIAN BANK(607105)
|
|
17
|
SIWAN
|
BH-10-006-003-01539100/1559
(PITHORI)
|
0510006000NRG24150320240394679
|
15/03/2024
|
DILIP BAITHA
|
0510006WL088468
|
DILIP BAITHA
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025266
|
|
Mr. DILIP BAITHA
|
INDIAN BANK(607105)
|
|
18
|
SIWAN
|
BH-10-006-003-01539100/1991
(PITHORI)
|
0510006000NRG24150320240394690
|
15/03/2024
|
Mahesh MAHTO
|
0510006WL088468
|
Mahesh MAHTO
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040025239
|
|
Mahesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIWAN
|
BH-10-006-003-01539100/2080
(PITHORI)
|
0510006000NRG24150320240394694
|
15/03/2024
|
Kalavati Devi
|
0510006WL088468
|
Kalavati Devi
|
00176
|
IDIB000H553
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025237
|
|
KALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
SIWAN
|
BH-10-006-003-01539100/2198
(PITHORI)
|
0510006000NRG24150320240394699
|
15/03/2024
|
Krishana
|
0510006WL088468
|
Krishana
|
00176
|
IDIB000H553
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040025232
|
|
KRISHNA CHOHAN 1375
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIWAN
|
BH-10-006-003-01539100/35
(PITHORI)
|
0510006000NRG24150320240394705
|
15/03/2024
|
Baleshwar Ram
|
0510006WL088468
|
Baleshwar Ram
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025244
|
|
Mr. BALESHWAR RAM
|
INDIAN BANK(607105)
|
|
22
|
SIWAN
|
BH-10-006-003-01541600/1565
(PITHORI)
|
0510006000NRG24150320240394717
|
15/03/2024
|
Ashok Kumar
|
0510006WL088468
|
Ashok Kumar
|
00176
|
IDIB000H553
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025265
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-003-01541600/1783
(PITHORI)
|
0510006000NRG24150320240394721
|
15/03/2024
|
shiva kumari devi
|
0510006WL088468
|
shiva kumari devi
|
00176
|
IDIB000S734
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025231
|
|
Mrs. SHIVA KUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-003-01541600/1140
(PITHORI)
|
0510006000NRG24150320240394712
|
15/03/2024
|
Tarkeshwar yadav
|
0510006WL088468
|
Tarkeshwar yadav
|
00415
|
SBIN0001238
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025216
|
|
MR TARKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
BH-10-006-003-01541600/1969
(PITHORI)
|
0510006000NRG24150320240394724
|
15/03/2024
|
pramanand pandit
|
0510006WL088468
|
pramanand pandit
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025215
|
|
PARAMAANAND PANDIT S
|
BANK OF BARODA(606985)
|
|
26
|
SIWAN
|
BH-10-006-003-01682500/499
(PITHORI)
|
0510006000NRG24150320240394751
|
15/03/2024
|
JALESHWAR CHAUDHARI
|
0510006WL088468
|
JALESHWAR CHAUDHARI
|
00415
|
SBIN0001238
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025243
|
|
MR JALESHVAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
SIWAN
|
BH-10-006-003-01541600/1783
(PITHORI)
|
0510006000NRG24150320240394720
|
15/03/2024
|
satendra singh
|
0510006WL088468
|
satendra singh
|
00415
|
SBIN0001954
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025228
|
|
SATENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
SIWAN
|
BH-10-006-003-01539100/1730
(PITHORI)
|
0510006000NRG24150320240394686
|
15/03/2024
|
ANJALI DEVI
|
0510006WL088468
|
ANJALI DEVI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025241
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-003-01539100/2001
(PITHORI)
|
0510006000NRG24150320240394692
|
15/03/2024
|
SANDEEP KUMAR
|
0510006WL088468
|
SANDEEP KUMAR
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025222
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-003-01541600/1988
(PITHORI)
|
0510006000NRG24150320240394725
|
15/03/2024
|
SITA DEVI
|
0510006WL088468
|
SITA DEVI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025223
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIWAN
|
BH-10-006-003-01546800/1990
(PITHORI)
|
0510006000NRG24150320240394739
|
15/03/2024
|
singasan bhagat
|
0510006WL088468
|
singasan bhagat
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025242
|
|
MRS SINGASAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
SIWAN
|
BH-10-006-003-01539000/1971
(PITHORI)
|
0510006000NRG24150320240394669
|
15/03/2024
|
GEETA DEVI
|
0510006WL088468
|
GEETA DEVI
|
00415
|
SBIN0012552
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025217
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SIWAN
|
BH-10-006-003-01541600/1784
(PITHORI)
|
0510006000NRG24150320240394722
|
15/03/2024
|
Rajendra prasad
|
0510006WL088468
|
Rajendra prasad
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025226
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIWAN
|
BH-10-006-003-01541600/1795
(PITHORI)
|
0510006000NRG24150320240394723
|
15/03/2024
|
Rinkee devi
|
0510006WL088468
|
Rinkee devi
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025224
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIWAN
|
BH-10-006-003-01541600/2047
(PITHORI)
|
0510006000NRG24150320240394727
|
15/03/2024
|
DHANANJAY KUMAR
|
0510006WL088468
|
DHANANJAY KUMAR
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025227
|
|
Dhananjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
SIWAN
|
BH-10-006-003-01539000/1381
(PITHORI)
|
0510006000NRG24150320240394668
|
15/03/2024
|
Jitendra Bhagat
|
0510006WL088468
|
Jitendra Bhagat
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025249
|
|
JITENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SIWAN
|
BH-10-006-003-01539000/285
(PITHORI)
|
0510006000NRG24150320240394670
|
15/03/2024
|
BALISHTAR SAH
|
0510006WL088468
|
BALISHTAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025194
|
|
BALISHTAR SAH
|
BANK OF BARODA(606985)
|
|
38
|
SIWAN
|
BH-10-006-003-01539000/376
(PITHORI)
|
0510006000NRG24150320240394671
|
15/03/2024
|
Lagandeo Sah
|
0510006WL088468
|
Lagandeo Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025198
|
|
Lagandev Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIWAN
|
BH-10-006-003-01539000/606
(PITHORI)
|
0510006000NRG24150320240394672
|
15/03/2024
|
Sarsati Devi
|
0510006WL088468
|
Sarsati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025253
|
|
SARASWATI DEVI W/O RAMNARESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SIWAN
|
BH-10-006-003-01539100/1
(PITHORI)
|
0510006000NRG24150320240394673
|
15/03/2024
|
Gopi Ram
|
0510006WL088468
|
Gopi Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025258
|
|
GOPI RAM SO RAMRAJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SIWAN
|
BH-10-006-003-01539100/12
(PITHORI)
|
0510006000NRG24150320240394675
|
15/03/2024
|
Ram kisun Ram
|
0510006WL088468
|
Ram kisun Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025193
|
|
RAMKISHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIWAN
|
BH-10-006-003-01539100/1333
(PITHORI)
|
0510006000NRG24150320240394676
|
15/03/2024
|
Basanti Devi
|
0510006WL088468
|
Basanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025189
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIWAN
|
BH-10-006-003-01539100/1393
(PITHORI)
|
0510006000NRG24150320240394677
|
15/03/2024
|
Manaki kuwar
|
0510006WL088468
|
Manaki kuwar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040025206
|
|
Manki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIWAN
|
BH-10-006-003-01539100/1523
(PITHORI)
|
0510006000NRG24150320240394678
|
15/03/2024
|
jaimun khatoon
|
0510006WL088468
|
jaimun khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025188
|
|
MRS JAIBUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIWAN
|
BH-10-006-003-01539100/1564
(PITHORI)
|
0510006000NRG24150320240394680
|
15/03/2024
|
DHARAMDEV CHAUDHARI
|
0510006WL088468
|
DHARAMDEV CHAUDHARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025248
|
|
Mr. DHARMDEV CHAUDHARY
|
INDIAN BANK(607105)
|
|
46
|
SIWAN
|
BH-10-006-003-01539100/1569
(PITHORI)
|
0510006000NRG24150320240394681
|
15/03/2024
|
KISHORI DEVI
|
0510006WL088468
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025185
|
|
KISHORI DEVI W/O SHIV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SIWAN
|
BH-10-006-003-01539100/1634
(PITHORI)
|
0510006000NRG24150320240394683
|
15/03/2024
|
Rahamat miyan
|
0510006WL088468
|
Rahamat miyan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025190
|
|
RAHAMAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SIWAN
|
BH-10-006-003-01539100/1635
(PITHORI)
|
0510006000NRG24150320240394684
|
15/03/2024
|
Sarfuddin
|
0510006WL088468
|
Sarfuddin
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040025208
|
|
Sarfuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SIWAN
|
BH-10-006-003-01539100/1776
(PITHORI)
|
0510006000NRG24150320240394688
|
15/03/2024
|
Multi Devi
|
0510006WL088468
|
Multi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025209
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIWAN
|
BH-10-006-003-01539100/213
(PITHORI)
|
0510006000NRG24150320240394696
|
15/03/2024
|
Jagdish Ram
|
0510006WL088468
|
Jagdish Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040025257
|
|
Mr. JAGDISH RAM
|
INDIAN BANK(607105)
|
|
51
|
SIWAN
|
BH-10-006-003-01539100/215
(PITHORI)
|
0510006000NRG24150320240394698
|
15/03/2024
|
Ramagya Manjhi
|
0510006WL088468
|
Ramagya Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025256
|
|
RAMAGYA S/O INAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SIWAN
|
BH-10-006-003-01539100/2199
(PITHORI)
|
0510006000NRG24150320240394700
|
15/03/2024
|
KANHAIYA SAH
|
0510006WL088468
|
KANHAIYA SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025212
|
|
KANHAIYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SIWAN
|
BH-10-006-003-01539100/221
(PITHORI)
|
0510006000NRG24150320240394701
|
15/03/2024
|
Sannu sah
|
0510006WL088468
|
Sannu sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025252
|
|
SUNU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SIWAN
|
BH-10-006-003-01539100/28
(PITHORI)
|
0510006000NRG24150320240394703
|
15/03/2024
|
Manju Manjhi
|
0510006WL088468
|
Manju Manjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025259
|
|
Mr. MANJU MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIWAN
|
BH-10-006-003-01539100/34
(PITHORI)
|
0510006000NRG24150320240394704
|
15/03/2024
|
Harendra Chaudhary
|
0510006WL088468
|
Harendra Chaudhary
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025191
|
|
HARENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIWAN
|
BH-10-006-003-01539100/40
(PITHORI)
|
0510006000NRG24150320240394706
|
15/03/2024
|
Nand Kumar Ram
|
0510006WL088468
|
Nand Kumar Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040025268
|
|
NAND KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SIWAN
|
BH-10-006-003-01539100/46
(PITHORI)
|
0510006000NRG24150320240394707
|
15/03/2024
|
Jagnarayan Baitha
|
0510006WL088468
|
Jagnarayan Baitha
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040025203
|
|
JAG BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIWAN
|
BH-10-006-003-01539100/49
(PITHORI)
|
0510006000NRG24150320240394708
|
15/03/2024
|
Salim Muhamad
|
0510006WL088468
|
Salim Muhamad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025192
|
|
SALEEM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIWAN
|
BH-10-006-003-01541500/1654
(PITHORI)
|
0510006000NRG24150320240394710
|
15/03/2024
|
Mahanth prasad
|
0510006WL088468
|
Mahanth prasad
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025211
|
|
MAHANT PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SIWAN
|
BH-10-006-003-01541500/323
(PITHORI)
|
0510006000NRG24150320240394711
|
15/03/2024
|
Vishanath Prasad
|
0510006WL088468
|
Vishanath Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025199
|
|
Bisnath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SIWAN
|
BH-10-006-003-01541600/134
(PITHORI)
|
0510006000NRG24150320240394713
|
15/03/2024
|
Svaminath Ram
|
0510006WL088468
|
Svaminath Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025255
|
|
SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SIWAN
|
BH-10-006-003-01541600/1396
(PITHORI)
|
0510006000NRG24150320240394714
|
15/03/2024
|
Gautam Sah
|
0510006WL088468
|
Gautam Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025204
|
|
GAUTAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIWAN
|
BH-10-006-003-01541600/144
(PITHORI)
|
0510006000NRG24150320240394715
|
15/03/2024
|
DUDHNATH RAM
|
0510006WL088468
|
DUDHNATH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025254
|
|
DUDHNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SIWAN
|
BH-10-006-003-01541600/146
(PITHORI)
|
0510006000NRG24150320240394716
|
15/03/2024
|
MOHAN RAM
|
0510006WL088468
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025202
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIWAN
|
BH-10-006-003-01541600/164
(PITHORI)
|
0510006000NRG24150320240394718
|
15/03/2024
|
Ramayan Ram
|
0510006WL088468
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025250
|
|
RAMAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SIWAN
|
BH-10-006-003-01541600/1659
(PITHORI)
|
0510006000NRG24150320240394719
|
15/03/2024
|
Sudama manjhi
|
0510006WL088468
|
Sudama manjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025261
|
|
SUDAMA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SIWAN
|
BH-10-006-003-01541600/476
(PITHORI)
|
0510006000NRG24150320240394730
|
15/03/2024
|
MUNAR MANJHI
|
0510006WL088468
|
MUNAR MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025196
|
|
Munar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIWAN
|
BH-10-006-003-01541600/663
(PITHORI)
|
0510006000NRG24150320240394731
|
15/03/2024
|
vinod ram
|
0510006WL088468
|
vinod ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040025205
|
|
Binod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SIWAN
|
BH-10-006-003-01542500/1409
(PITHORI)
|
0510006000NRG24150320240394733
|
15/03/2024
|
BACHCHA SINGH
|
0510006WL088468
|
BACHCHA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025247
|
|
BACHCHA SINGH
|
CANARA BANK(508532)
|
|
70
|
SIWAN
|
BH-10-006-003-01542500/1558
(PITHORI)
|
0510006000NRG24150320240394734
|
15/03/2024
|
Babunand Chaudhari
|
0510006WL088468
|
Babunand Chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025267
|
|
BABUNAND CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
SIWAN
|
BH-10-006-003-01542500/1615
(PITHORI)
|
0510006000NRG24150320240394735
|
15/03/2024
|
Shivpatiya devi
|
0510006WL088468
|
Shivpatiya devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025201
|
|
SHIVPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIWAN
|
BH-10-006-003-01542500/1732
(PITHORI)
|
0510006000NRG24150320240394736
|
15/03/2024
|
LALMAQTI DEVI
|
0510006WL088468
|
LALMAQTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025210
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SIWAN
|
BH-10-006-003-01542500/1777
(PITHORI)
|
0510006000NRG24150320240394737
|
15/03/2024
|
Ragani devi
|
0510006WL088468
|
Ragani devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025246
|
|
RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
SIWAN
|
BH-10-006-003-01542500/312
(PITHORI)
|
0510006000NRG24150320240394738
|
15/03/2024
|
Jugul Singh
|
0510006WL088468
|
Jugul Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025195
|
|
YUGUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIWAN
|
BH-10-006-003-01656300/1710
(PITHORI)
|
0510006000NRG24150320240394740
|
15/03/2024
|
Sherajudin Nat
|
0510006WL088468
|
Sherajudin Nat
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040025200
|
|
Sherajuddin Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SIWAN
|
BH-10-006-003-01656300/1783
(PITHORI)
|
0510006000NRG24150320240394741
|
15/03/2024
|
Amarudeen nut
|
0510006WL088468
|
Amarudeen nut
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025260
|
|
AMRUDIN NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SIWAN
|
BH-10-006-003-01656300/1788
(PITHORI)
|
0510006000NRG24150320240394742
|
15/03/2024
|
TAIYAB NUT
|
0510006WL088468
|
TAIYAB NUT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040025213
|
|
Taiyab Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SIWAN
|
BH-10-006-003-01656300/403
(PITHORI)
|
0510006000NRG24150320240394743
|
15/03/2024
|
Rajendra Bhagat
|
0510006WL088468
|
Rajendra Bhagat
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025207
|
|
RAJENDRA BHAGAT
|
IDBI BANK(607095)
|
|
79
|
SIWAN
|
BH-10-006-003-01682500/1795
(PITHORI)
|
0510006000NRG24150320240394748
|
15/03/2024
|
RAMAKANT CHAUDHARI
|
0510006WL088468
|
RAMAKANT CHAUDHARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025187
|
|
Ramakant Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIWAN
|
BH-10-006-003-01682500/269
(PITHORI)
|
0510006000NRG24150320240394749
|
15/03/2024
|
SHAMBHU SHARMA
|
0510006WL088468
|
SHAMBHU SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025197
|
|
Shambhoo Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIWAN
|
BH-10-006-003-01682500/429
(PITHORI)
|
0510006000NRG24150320240394750
|
15/03/2024
|
JAWAHAR CHAUDHARY
|
0510006WL088468
|
JAWAHAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040025251
|
|
Mr. JAWAHAR CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIWAN
|
BH-10-006-003-01682500/526
(PITHORI)
|
0510006000NRG24150320240394752
|
15/03/2024
|
KHEDAN YADAV
|
0510006WL088468
|
KHEDAN YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025186
|
|
KHEDAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
83
|
SIWAN
|
BH-10-006-003-01539100/1717
(PITHORI)
|
0510006000NRG24150320240394685
|
15/03/2024
|
Birendra chauhan
|
0510006WL088468
|
Birendra chauhan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040025184
|
|
BIRENDRA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIWAN
|
BH-10-006-003-01539100/2140
(PITHORI)
|
0510006000NRG24150320240394697
|
15/03/2024
|
JAIBUN NESHA
|
0510006WL088468
|
JAIBUN NESHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040025263
|
|
JAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIWAN
|
BH-10-006-003-01682500/1180
(PITHORI)
|
0510006000NRG24150320240394744
|
15/03/2024
|
Durgawati Devi
|
0510006WL088468
|
Durgawati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040025262
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|