|
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-09-003-017-01720400/2649
(GHAWARI)
|
0509003000NRG24040620230147381
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007202
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469134
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2663
(GHAWARI)
|
0509003000NRG24040620230147382
|
08/06/2023
|
DILIP THAKUR
|
0509003WL007202
|
DILIP THAKUR
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469133
|
|
Dilip Thakur
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720400/2706
(GHAWARI)
|
0509003000NRG24040620230147384
|
08/06/2023
|
SAROJ THAKUR
|
0509003WL007202
|
SAROJ THAKUR
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469135
|
|
SAROJ THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720400/2366
(GHAWARI)
|
0509003000NRG24040620230147496
|
08/06/2023
|
RANJIT KUMAR YADAV
|
0509003WL007206
|
RANJIT KUMAR YADAV
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469151
|
|
RANJIT KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2036-A
(GHAWARI)
|
0509003000NRG24040620230147385
|
08/06/2023
|
MANEJAR RAY
|
0509003WL007202
|
MANEJAR RAY
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469150
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720400/2249
(GHAWARI)
|
0509003000NRG24040620230147369
|
08/06/2023
|
AKHILESH KUMAR YADAV
|
0509003WL007202
|
AKHILESH KUMAR YADAV
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469087
|
|
AKHILESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720400/2261
(GHAWARI)
|
0509003000NRG24040620230147493
|
08/06/2023
|
PRABHA DEVI
|
0509003WL007206
|
PRABHA DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469091
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/2262
(GHAWARI)
|
0509003000NRG24040620230147494
|
08/06/2023
|
SOHILA DEVI
|
0509003WL007206
|
SOHILA DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469092
|
|
SOHILA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720400/2269
(GHAWARI)
|
0509003000NRG24040620230147371
|
08/06/2023
|
PUNAM DEVI
|
0509003WL007202
|
PUNAM DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469094
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720400/2275
(GHAWARI)
|
0509003000NRG24040620230147372
|
08/06/2023
|
PANPATI DEVI
|
0509003WL007202
|
PANPATI DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469095
|
|
PANPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720400/2299
(GHAWARI)
|
0509003000NRG24040620230147374
|
08/06/2023
|
SANAKI DEVI
|
0509003WL007202
|
SANAKI DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469089
|
|
SANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720400/2315
(GHAWARI)
|
0509003000NRG24040620230147375
|
08/06/2023
|
SEEMA DEVI
|
0509003WL007202
|
SEEMA DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469090
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720400/2321
(GHAWARI)
|
0509003000NRG24040620230147376
|
08/06/2023
|
SANJU DEVI
|
0509003WL007202
|
SANJU DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469086
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720400/2328
(GHAWARI)
|
0509003000NRG24040620230147377
|
08/06/2023
|
PARMA PRASAD
|
0509003WL007202
|
PARMA PRASAD
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469093
|
|
PARAMA PRASAD
|
ICICI BANK LTD(508534)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720400/2330
(GHAWARI)
|
0509003000NRG24040620230147495
|
08/06/2023
|
TRIGUNA RAY
|
0509003WL007206
|
TRIGUNA RAY
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469097
|
|
MR TRIGUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720400/2339
(GHAWARI)
|
0509003000NRG24040620230147378
|
08/06/2023
|
SONU KUMAR RAY
|
0509003WL007202
|
SONU KUMAR RAY
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469102
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720400/2344
(GHAWARI)
|
0509003000NRG24040620230147379
|
08/06/2023
|
AJAY PRASAD
|
0509003WL007202
|
AJAY PRASAD
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469096
|
|
AJAY PRASAD
|
ICICI BANK LTD(508534)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720400/268
(GHAWARI)
|
0509003000NRG24040620230147383
|
08/06/2023
|
SURENDRA THAKUR
|
0509003WL007202
|
SURENDRA THAKUR
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469104
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720700/2175
(GHAWARI)
|
0509003000NRG24040620230147339
|
08/06/2023
|
DEAI DEVI
|
0509003WL007201
|
DEAI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469099
|
|
DAI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720700/2177
(GHAWARI)
|
0509003000NRG24040620230147340
|
08/06/2023
|
RUPANTI DEVI
|
0509003WL007201
|
RUPANTI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469105
|
|
RUPANTI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/2180
(GHAWARI)
|
0509003000NRG24040620230147341
|
08/06/2023
|
SHIVATI DEVI
|
0509003WL007201
|
SHIVATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469103
|
|
SHIVMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2325
(GHAWARI)
|
0509003000NRG24040620230147360
|
08/06/2023
|
SABHAPATI DEVI
|
0509003WL007201
|
SABHAPATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469100
|
|
SABHAPATI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/2331
(GHAWARI)
|
0509003000NRG24040620230147362
|
08/06/2023
|
SANTOSH KUMAR RAM
|
0509003WL007201
|
SANTOSH KUMAR RAM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469098
|
|
SANTOSH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/2340
(GHAWARI)
|
0509003000NRG24040620230147364
|
08/06/2023
|
VASIHAN DEVI
|
0509003WL007201
|
VASIHAN DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469101
|
|
VASIHAN VIVI
|
ICICI BANK LTD(508534)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720800/2258
(GHAWARI)
|
0509003000NRG24040620230147506
|
08/06/2023
|
SUNIL THAKUR
|
0509003WL007206
|
SUNIL THAKUR
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469088
|
|
MR SUNEEL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720400/2245
(GHAWARI)
|
0509003000NRG24040620230147368
|
08/06/2023
|
RAJENDRA RAY
|
0509003WL007202
|
RAJENDRA RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469142
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720400/697
(GHAWARI)
|
0509003000NRG24040620230147497
|
08/06/2023
|
H
|
0509003WL007206
|
H
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469137
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/3785
(GHAWARI)
|
0509003000NRG24040620230147390
|
08/06/2023
|
ABDUL SAMAD
|
0509003WL007202
|
ABDUL SAMAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469132
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/3786
(GHAWARI)
|
0509003000NRG24040620230147391
|
08/06/2023
|
FAISAL ALI
|
0509003WL007202
|
FAISAL ALI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469141
|
|
MR FAISAL ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/3949
(GHAWARI)
|
0509003000NRG24040620230147397
|
08/06/2023
|
JOHARA PRAVIN
|
0509003WL007202
|
JOHARA PRAVIN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469149
|
|
MRS JOHARA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/3951
(GHAWARI)
|
0509003000NRG24040620230147398
|
08/06/2023
|
RAHNUMA ARA
|
0509003WL007202
|
RAHNUMA ARA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469140
|
|
MRS RAHNUMA ARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720700/3954
(GHAWARI)
|
0509003000NRG24040620230147400
|
08/06/2023
|
AFSANA KHATOON
|
0509003WL007202
|
AFSANA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2543469144
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720700/4002
(GHAWARI)
|
0509003000NRG24040620230147402
|
08/06/2023
|
SURENDRA RAY
|
0509003WL007202
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469130
|
|
FULENA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720700/4005
(GHAWARI)
|
0509003000NRG24040620230147403
|
08/06/2023
|
CHANDRAMA SINGH
|
0509003WL007202
|
CHANDRAMA SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469147
|
|
MS CHANDRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720700/4007
(GHAWARI)
|
0509003000NRG24040620230147404
|
08/06/2023
|
MADHU DEVI
|
0509003WL007202
|
MADHU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469136
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720700/4010
(GHAWARI)
|
0509003000NRG24040620230147367
|
08/06/2023
|
RUKASANA KHATUN
|
0509003WL007201
|
RUKASANA KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469145
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720700/4016
(GHAWARI)
|
0509003000NRG24040620230147503
|
08/06/2023
|
ARATI KUMARI
|
0509003WL007206
|
ARATI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469143
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720800/4178
(GHAWARI)
|
0509003000NRG24040620230147408
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007202
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469138
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720800/4187
(GHAWARI)
|
0509003000NRG24040620230147412
|
08/06/2023
|
RINA DEVI
|
0509003WL007202
|
RINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469148
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720800/4190
(GHAWARI)
|
0509003000NRG24040620230147413
|
08/06/2023
|
NADIR ALI
|
0509003WL007202
|
NADIR ALI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469131
|
|
MD NADIR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720800/4205
(GHAWARI)
|
0509003000NRG24040620230147416
|
08/06/2023
|
AMIT KUMAR RAY
|
0509003WL007202
|
AMIT KUMAR RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469139
|
|
AMIT KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720800/4221
(GHAWARI)
|
0509003000NRG24040620230147417
|
08/06/2023
|
BEBI KHATUN
|
0509003WL007202
|
BEBI KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469146
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720700/4006
(GHAWARI)
|
0509003000NRG24040620230147501
|
08/06/2023
|
SUNAINA DEVI
|
0509003WL007206
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469126
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720700/4008
(GHAWARI)
|
0509003000NRG24040620230147502
|
08/06/2023
|
GURIYA KUMARI
|
0509003WL007206
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469122
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720700/4015
(GHAWARI)
|
0509003000NRG24040620230147406
|
08/06/2023
|
SAIRUN BIBI
|
0509003WL007202
|
SAIRUN BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469128
|
|
Sairun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720700/4020
(GHAWARI)
|
0509003000NRG24040620230147505
|
08/06/2023
|
ANITA DEVI
|
0509003WL007206
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469124
|
|
SRIMATI ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720800/4179
(GHAWARI)
|
0509003000NRG24040620230147409
|
08/06/2023
|
CHANDA DEVI
|
0509003WL007202
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469129
|
|
CHANDA KUMARI D/O KANCHAN SAH
|
BANK OF INDIA(508505)
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720800/4186
(GHAWARI)
|
0509003000NRG24040620230147411
|
08/06/2023
|
GUDI DEVI
|
0509003WL007202
|
GUDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469125
|
|
Gudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720800/4223
(GHAWARI)
|
0509003000NRG24040620230147418
|
08/06/2023
|
MINA DEVI
|
0509003WL007202
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469127
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720800/4243
(GHAWARI)
|
0509003000NRG24040620230147421
|
08/06/2023
|
PUSHPA DEVI
|
0509003WL007202
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469123
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720700/2202
(GHAWARI)
|
0509003000NRG24040620230147386
|
08/06/2023
|
RANJIT KUMAR RAY
|
0509003WL007202
|
RANJIT KUMAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469107
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720700/2209
(GHAWARI)
|
0509003000NRG24040620230147342
|
08/06/2023
|
MD SHAMSHAD
|
0509003WL007201
|
MD SHAMSHAD
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469106
|
|
MD SHAMSHAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720700/2226
(GHAWARI)
|
0509003000NRG24040620230147344
|
08/06/2023
|
IMAMUDDIN
|
0509003WL007201
|
IMAMUDDIN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469118
|
|
MRS RASIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720700/2231
(GHAWARI)
|
0509003000NRG24040620230147345
|
08/06/2023
|
NIMAJAN KHATOON
|
0509003WL007201
|
NIMAJAN KHATOON
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469110
|
|
MD MAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720700/2232
(GHAWARI)
|
0509003000NRG24040620230147346
|
08/06/2023
|
SAHANI BEGAM
|
0509003WL007201
|
SAHANI BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469109
|
|
SAHANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720700/2235
(GHAWARI)
|
0509003000NRG24040620230147347
|
08/06/2023
|
KORAISHA BEGAM
|
0509003WL007201
|
KORAISHA BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469108
|
|
MRS KORAISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720700/2237
(GHAWARI)
|
0509003000NRG24040620230147348
|
08/06/2023
|
NURAISHA KHATOON
|
0509003WL007201
|
NURAISHA KHATOON
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469115
|
|
MRS NURESSA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720700/2241
(GHAWARI)
|
0509003000NRG24040620230147349
|
08/06/2023
|
KANTI DEVI
|
0509003WL007201
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469116
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720700/2242
(GHAWARI)
|
0509003000NRG24040620230147350
|
08/06/2023
|
SUNARPATI DEVI
|
0509003WL007201
|
SUNARPATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469117
|
|
MRS SUNARPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-017-01720700/2252
(GHAWARI)
|
0509003000NRG24040620230147353
|
08/06/2023
|
PUNAM DEVI
|
0509003WL007201
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469114
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-017-01720700/2253
(GHAWARI)
|
0509003000NRG24040620230147354
|
08/06/2023
|
SABANA BEGAM
|
0509003WL007201
|
SABANA BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469113
|
|
SABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
62
|
BANIAPUR
|
BH-09-003-017-01720700/2257
(GHAWARI)
|
0509003000NRG24040620230147356
|
08/06/2023
|
SUSHILA DEVI
|
0509003WL007201
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469112
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-017-01720700/2260
(GHAWARI)
|
0509003000NRG24040620230147357
|
08/06/2023
|
SITA DEVI
|
0509003WL007201
|
SITA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469111
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-017-01720700/2267
(GHAWARI)
|
0509003000NRG24040620230147358
|
08/06/2023
|
NOORUDDIN ANSARI
|
0509003WL007201
|
NOORUDDIN ANSARI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469120
|
|
MD JALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-017-01720700/2407
(GHAWARI)
|
0509003000NRG24040620230147366
|
08/06/2023
|
NATHUNI SAH
|
0509003WL007201
|
NATHUNI SAH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543469119
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-017-01720700/2562
(GHAWARI)
|
0509003000NRG24040620230147388
|
08/06/2023
|
GULABI DEVI
|
0509003WL007202
|
GULABI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469121
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-017-01720700/3790
(GHAWARI)
|
0509003000NRG24040620230147392
|
08/06/2023
|
MANAN KUMAR SINGH
|
0509003WL007202
|
MANAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469084
|
|
MANAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-017-01720700/3794
(GHAWARI)
|
0509003000NRG24040620230147394
|
08/06/2023
|
TARA DEV
|
0509003WL007202
|
TARA DEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469085
|
|
ASHOK KUMAR SINGH & TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
BANIAPUR
|
BH-09-003-017-01720700/3784
(GHAWARI)
|
0509003000NRG24040620230147389
|
08/06/2023
|
SABIR ALI
|
0509003WL007202
|
SABIR ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469156
|
|
Sabir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-017-01720700/3931
(GHAWARI)
|
0509003000NRG24040620230147396
|
08/06/2023
|
SAIYAD INTAKHAB AHAMAD
|
0509003WL007202
|
SAIYAD INTAKHAB AHAMAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469152
|
|
Saiyad Intakhab Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-017-01720700/3955
(GHAWARI)
|
0509003000NRG24040620230147401
|
08/06/2023
|
RUKHSAR PRAVIN
|
0509003WL007202
|
RUKHSAR PRAVIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469153
|
|
RUKHSAR PRAVIN
|
IDBI BANK(607095)
|
|
72
|
BANIAPUR
|
BH-09-003-017-01720700/4001
(GHAWARI)
|
0509003000NRG24040620230147500
|
08/06/2023
|
VAKIL RAY
|
0509003WL007206
|
VAKIL RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543469154
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-017-01720700/4012
(GHAWARI)
|
0509003000NRG24040620230147405
|
08/06/2023
|
BABLU ALAM
|
0509003WL007202
|
BABLU ALAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543469155
|
|
MR BABLU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202008
|
202008
|
|
|
|
|
|
|
|