|
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-09-018-007-01713300/3001
(AATA NAGAR)
|
0509018000NRG24210620230204471
|
23/06/2023
|
WAKAR YOUNISH
|
0509018WL009813
|
WAKAR YOUNISH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138642
|
|
WAKAR YOUNISH
|
BANK OF INDIA(508505)
|
|
2
|
ISUAPUR
|
BH-09-018-007-01713300/3285
(AATA NAGAR)
|
0509018000NRG24210620230204523
|
23/06/2023
|
MD JAVED
|
0509018WL009813
|
MD JAVED
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138639
|
|
MD JAVED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-007-01710400/3083
(AATA NAGAR)
|
0509018000NRG24210620230204446
|
23/06/2023
|
AMIT KUMAR SINGH
|
0509018WL009813
|
AMIT KUMAR SINGH
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138548
|
|
AMIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
ISUAPUR
|
BH-09-018-007-01713100/2651
(AATA NAGAR)
|
0509018000NRG24210620230204547
|
23/06/2023
|
DHARMENDRA KUMAR RAY
|
0509018WL009814
|
DHARMENDRA KUMAR RAY
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138549
|
|
DHARMENDRA KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ISUAPUR
|
BH-09-018-007-01713300/3039
(AATA NAGAR)
|
0509018000NRG24210620230204480
|
23/06/2023
|
SHAHNAJ KHATOON
|
0509018WL009813
|
SHAHNAJ KHATOON
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138551
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
6
|
ISUAPUR
|
BH-09-018-007-01713300/3245
(AATA NAGAR)
|
0509018000NRG24210620230204512
|
23/06/2023
|
MOHAMMAD CHAND
|
0509018WL009813
|
MOHAMMAD CHAND
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138550
|
|
MOHAMMAD CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-007-01713300/1286
(AATA NAGAR)
|
0509018000NRG24210620230204463
|
23/06/2023
|
RANJIT KUMAR
|
0509018WL009813
|
RANJIT KUMAR
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138644
|
|
RANJEET KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-007-01713300/3254
(AATA NAGAR)
|
0509018000NRG24210620230204596
|
23/06/2023
|
RINKI DEVI
|
0509018WL009814
|
RINKI DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138552
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ISUAPUR
|
BH-09-018-007-01710400/1275
(AATA NAGAR)
|
0509018000NRG24210620230204441
|
23/06/2023
|
ASHOK KUMAR SINGH
|
0509018WL009813
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138587
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-007-01710400/1368
(AATA NAGAR)
|
0509018000NRG24210620230204442
|
23/06/2023
|
ROHIT KUMAR SINGH
|
0509018WL009813
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138620
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-007-01710400/1755
(AATA NAGAR)
|
0509018000NRG24210620230204443
|
23/06/2023
|
NITU DEVI
|
0509018WL009813
|
NITU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138613
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ISUAPUR
|
BH-09-018-007-01710400/3082
(AATA NAGAR)
|
0509018000NRG24210620230204445
|
23/06/2023
|
SAROJ DEVI
|
0509018WL009813
|
SAROJ DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138596
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-007-01710400/3084
(AATA NAGAR)
|
0509018000NRG24210620230204447
|
23/06/2023
|
RAMAWATI DEVI
|
0509018WL009813
|
RAMAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138586
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-007-01710400/3087
(AATA NAGAR)
|
0509018000NRG24210620230204449
|
23/06/2023
|
SAROJ DEVI
|
0509018WL009813
|
SAROJ DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138611
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-007-01710400/3088
(AATA NAGAR)
|
0509018000NRG24210620230204450
|
23/06/2023
|
BEAUTY DEVI
|
0509018WL009813
|
BEAUTY DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138622
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-007-01710400/3156
(AATA NAGAR)
|
0509018000NRG24210620230204452
|
23/06/2023
|
PAPPU KUMAR
|
0509018WL009813
|
PAPPU KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138554
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-007-01710400/3161
(AATA NAGAR)
|
0509018000NRG24210620230204455
|
23/06/2023
|
REETA DEVI
|
0509018WL009813
|
REETA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138575
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-007-01710400/3162
(AATA NAGAR)
|
0509018000NRG24210620230204456
|
23/06/2023
|
ROHIT KUMAR
|
0509018WL009813
|
ROHIT KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138617
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ISUAPUR
|
BH-09-018-007-01710400/3163
(AATA NAGAR)
|
0509018000NRG24210620230204457
|
23/06/2023
|
SUNIL KUMAR SINGH
|
0509018WL009813
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138547
|
|
Mr. SUNIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ISUAPUR
|
BH-09-018-007-01712900/1162
(AATA NAGAR)
|
0509018000NRG24210620230204534
|
23/06/2023
|
ashutosh singh
|
0509018WL009814
|
ashutosh singh
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138592
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-007-01712900/118
(AATA NAGAR)
|
0509018000NRG24210620230204535
|
23/06/2023
|
CHANDRIKA SAH
|
0509018WL009814
|
CHANDRIKA SAH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138581
|
|
MR CHANDRIKA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-007-01712900/1311
(AATA NAGAR)
|
0509018000NRG24210620230204536
|
23/06/2023
|
SUDARSHAN MAHATO
|
0509018WL009814
|
SUDARSHAN MAHATO
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138579
|
|
MR SUDARSHANMAHATO X
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-007-01712900/1317
(AATA NAGAR)
|
0509018000NRG24210620230204537
|
23/06/2023
|
ARUN KUMAR SINGH
|
0509018WL009814
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138546
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-007-01712900/1651
(AATA NAGAR)
|
0509018000NRG24210620230204538
|
23/06/2023
|
MUNNA KUMAR RAM
|
0509018WL009814
|
MUNNA KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138558
|
|
MUNNA KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ISUAPUR
|
BH-09-018-007-01712900/3071
(AATA NAGAR)
|
0509018000NRG24210620230204540
|
23/06/2023
|
KANTI DEVI
|
0509018WL009814
|
KANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138555
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-007-01712900/3198
(AATA NAGAR)
|
0509018000NRG24210620230204542
|
23/06/2023
|
RAJEEV KUMAR SINGH
|
0509018WL009814
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138572
|
|
RAJEEV KUMAR SINGH
|
IDBI BANK(607095)
|
|
27
|
ISUAPUR
|
BH-09-018-007-01712900/3198
(AATA NAGAR)
|
0509018000NRG24210620230204541
|
23/06/2023
|
RENA DEVI
|
0509018WL009814
|
RENA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138606
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-007-01712900/802
(AATA NAGAR)
|
0509018000NRG24210620230204544
|
23/06/2023
|
SAMEN AKATAR
|
0509018WL009814
|
SAMEN AKATAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138585
|
|
MR MD SHAMIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-007-01713100/1807
(AATA NAGAR)
|
0509018000NRG24210620230204546
|
23/06/2023
|
UMARAVATI DEVI
|
0509018WL009814
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138633
|
|
UMARAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
ISUAPUR
|
BH-09-018-007-01713100/2658
(AATA NAGAR)
|
0509018000NRG24210620230204552
|
23/06/2023
|
MANTU KUMAR SINGH
|
0509018WL009814
|
MANTU KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138590
|
|
MANTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
ISUAPUR
|
BH-09-018-007-01713100/2659
(AATA NAGAR)
|
0509018000NRG24210620230204553
|
23/06/2023
|
LALAN SINGH
|
0509018WL009814
|
LALAN SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138630
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-007-01713100/2661
(AATA NAGAR)
|
0509018000NRG24210620230204554
|
23/06/2023
|
DHUNA SINGH
|
0509018WL009814
|
DHUNA SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138634
|
|
MR DHUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-007-01713100/2664
(AATA NAGAR)
|
0509018000NRG24210620230204557
|
23/06/2023
|
DEVANTI DEVI
|
0509018WL009814
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138589
|
|
DEVANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
ISUAPUR
|
BH-09-018-007-01713100/2667
(AATA NAGAR)
|
0509018000NRG24210620230204560
|
23/06/2023
|
SURESH SINGH
|
0509018WL009814
|
SURESH SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138624
|
|
MR AKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-007-01713100/3031
(AATA NAGAR)
|
0509018000NRG24210620230204564
|
23/06/2023
|
PUJA KUMARI
|
0509018WL009814
|
PUJA KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138631
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ISUAPUR
|
BH-09-018-007-01713100/3035
(AATA NAGAR)
|
0509018000NRG24210620230204567
|
23/06/2023
|
SAROJ KUMAR SINGH
|
0509018WL009814
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138553
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-007-01713100/3195
(AATA NAGAR)
|
0509018000NRG24210620230204569
|
23/06/2023
|
SHATROHAN SINGH
|
0509018WL009814
|
SHATROHAN SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138566
|
|
MR SHATROHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISUAPUR
|
BH-09-018-007-01713300/1036
(AATA NAGAR)
|
0509018000NRG24210620230204462
|
23/06/2023
|
SONIA DEVI
|
0509018WL009813
|
SONIA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138574
|
|
MRS SONIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-007-01713300/1348
(AATA NAGAR)
|
0509018000NRG24210620230204574
|
23/06/2023
|
DHIRAJ KUMAR SINGH
|
0509018WL009814
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138567
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-007-01713300/1842
(AATA NAGAR)
|
0509018000NRG24210620230204466
|
23/06/2023
|
LALITI DEVI
|
0509018WL009813
|
LALITI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138588
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-007-01713300/2378
(AATA NAGAR)
|
0509018000NRG24210620230204467
|
23/06/2023
|
CHANDA KUMARI
|
0509018WL009813
|
CHANDA KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138636
|
|
CHANDA KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
ISUAPUR
|
BH-09-018-007-01713300/2379
(AATA NAGAR)
|
0509018000NRG24210620230204468
|
23/06/2023
|
JITENDRA RAM
|
0509018WL009813
|
JITENDRA RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138582
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-007-01713300/257
(AATA NAGAR)
|
0509018000NRG24210620230204469
|
23/06/2023
|
KRISHANA RAM
|
0509018WL009813
|
KRISHANA RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138568
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-007-01713300/262
(AATA NAGAR)
|
0509018000NRG24210620230204576
|
23/06/2023
|
MAKSHUD ALAM
|
0509018WL009814
|
MAKSHUD ALAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138576
|
|
MR MAKSUAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-007-01713300/2994
(AATA NAGAR)
|
0509018000NRG24210620230204577
|
23/06/2023
|
TRIBHUWAN SINGH
|
0509018WL009814
|
TRIBHUWAN SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138560
|
|
TRIBHUVAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ISUAPUR
|
BH-09-018-007-01713300/3006
(AATA NAGAR)
|
0509018000NRG24210620230204472
|
23/06/2023
|
SAIFUN NISHA
|
0509018WL009813
|
SAIFUN NISHA
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138561
|
|
SAIFUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ISUAPUR
|
BH-09-018-007-01713300/3007
(AATA NAGAR)
|
0509018000NRG24210620230204473
|
23/06/2023
|
RABYA KHATOON
|
0509018WL009813
|
RABYA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138600
|
|
MS RABYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISUAPUR
|
BH-09-018-007-01713300/3008
(AATA NAGAR)
|
0509018000NRG24210620230204474
|
23/06/2023
|
NAW SHABA KHATOON
|
0509018WL009813
|
NAW SHABA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138565
|
|
MR NURASABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-007-01713300/3046
(AATA NAGAR)
|
0509018000NRG24210620230204481
|
23/06/2023
|
JOHARA KHATOON
|
0509018WL009813
|
JOHARA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138641
|
|
JOHARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ISUAPUR
|
BH-09-018-007-01713300/3047
(AATA NAGAR)
|
0509018000NRG24210620230204482
|
23/06/2023
|
LILAWATI DEVI
|
0509018WL009813
|
LILAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138584
|
|
LILAWATI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ISUAPUR
|
BH-09-018-007-01713300/3075
(AATA NAGAR)
|
0509018000NRG24210620230204483
|
23/06/2023
|
RABINA KHATOON
|
0509018WL009813
|
RABINA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138595
|
|
MISS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISUAPUR
|
BH-09-018-007-01713300/3100
(AATA NAGAR)
|
0509018000NRG24210620230204484
|
23/06/2023
|
HAIDAR IMAM
|
0509018WL009813
|
HAIDAR IMAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138583
|
|
MR HAIDAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISUAPUR
|
BH-09-018-007-01713300/3102
(AATA NAGAR)
|
0509018000NRG24210620230204485
|
23/06/2023
|
RUHI KHATOON
|
0509018WL009813
|
RUHI KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138597
|
|
MISS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISUAPUR
|
BH-09-018-007-01713300/3103
(AATA NAGAR)
|
0509018000NRG24210620230204486
|
23/06/2023
|
USHA DEVI
|
0509018WL009813
|
USHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138607
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
ISUAPUR
|
BH-09-018-007-01713300/3110
(AATA NAGAR)
|
0509018000NRG24210620230204489
|
23/06/2023
|
SHILANATH SINGH
|
0509018WL009813
|
SHILANATH SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138626
|
|
SHILA NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ISUAPUR
|
BH-09-018-007-01713300/3111
(AATA NAGAR)
|
0509018000NRG24210620230204490
|
23/06/2023
|
VIBHA DEVI
|
0509018WL009813
|
VIBHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138637
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISUAPUR
|
BH-09-018-007-01713300/3113
(AATA NAGAR)
|
0509018000NRG24210620230204491
|
23/06/2023
|
ANITA DEVI
|
0509018WL009813
|
ANITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138623
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISUAPUR
|
BH-09-018-007-01713300/3120
(AATA NAGAR)
|
0509018000NRG24210620230204496
|
23/06/2023
|
CHANDRKET SINGH
|
0509018WL009813
|
CHANDRKET SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138612
|
|
MR CHANDRAKET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISUAPUR
|
BH-09-018-007-01713300/3121
(AATA NAGAR)
|
0509018000NRG24210620230204497
|
23/06/2023
|
DEEPAK KUMAR SINGH
|
0509018WL009813
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138608
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISUAPUR
|
BH-09-018-007-01713300/3122
(AATA NAGAR)
|
0509018000NRG24210620230204498
|
23/06/2023
|
UDAY KUMAR SINGH
|
0509018WL009813
|
UDAY KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138591
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISUAPUR
|
BH-09-018-007-01713300/3123
(AATA NAGAR)
|
0509018000NRG24210620230204499
|
23/06/2023
|
ANUP KUMAR
|
0509018WL009813
|
ANUP KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138610
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISUAPUR
|
BH-09-018-007-01713300/3125
(AATA NAGAR)
|
0509018000NRG24210620230204501
|
23/06/2023
|
JAMDAR SINGH
|
0509018WL009813
|
JAMDAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138556
|
|
MR JAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISUAPUR
|
BH-09-018-007-01713300/3228
(AATA NAGAR)
|
0509018000NRG24210620230204507
|
23/06/2023
|
TETARI DEVI
|
0509018WL009813
|
TETARI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138609
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISUAPUR
|
BH-09-018-007-01713300/3232
(AATA NAGAR)
|
0509018000NRG24210620230204588
|
23/06/2023
|
VIKASH KUMAR KUSHWAHA
|
0509018WL009814
|
VIKASH KUMAR KUSHWAHA
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138619
|
|
MR VIKASH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISUAPUR
|
BH-09-018-007-01713300/3233
(AATA NAGAR)
|
0509018000NRG24210620230204589
|
23/06/2023
|
BIPUL KUMAR
|
0509018WL009814
|
BIPUL KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138621
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISUAPUR
|
BH-09-018-007-01713300/3235
(AATA NAGAR)
|
0509018000NRG24210620230204590
|
23/06/2023
|
VIKASH KUMAR
|
0509018WL009814
|
VIKASH KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138580
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISUAPUR
|
BH-09-018-007-01713300/3243
(AATA NAGAR)
|
0509018000NRG24210620230204592
|
23/06/2023
|
SHREEMATI DEVI
|
0509018WL009814
|
SHREEMATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138625
|
|
MRS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISUAPUR
|
BH-09-018-007-01713300/3247
(AATA NAGAR)
|
0509018000NRG24210620230204513
|
23/06/2023
|
SUNIL SINGH
|
0509018WL009813
|
SUNIL SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138616
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISUAPUR
|
BH-09-018-007-01713300/3257
(AATA NAGAR)
|
0509018000NRG24210620230204599
|
23/06/2023
|
MAMTA DEVI
|
0509018WL009814
|
MAMTA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138593
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISUAPUR
|
BH-09-018-007-01713300/3258
(AATA NAGAR)
|
0509018000NRG24210620230204517
|
23/06/2023
|
NAZ BEGAM
|
0509018WL009813
|
NAZ BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138615
|
|
MRS NAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ISUAPUR
|
BH-09-018-007-01713300/3281
(AATA NAGAR)
|
0509018000NRG24210620230204519
|
23/06/2023
|
YOGENDRA SINGH
|
0509018WL009813
|
YOGENDRA SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138563
|
|
MR YOGENDRA SINGH X
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISUAPUR
|
BH-09-018-007-01713300/3282
(AATA NAGAR)
|
0509018000NRG24210620230204520
|
23/06/2023
|
KHUSHBU DEVI
|
0509018WL009813
|
KHUSHBU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138627
|
|
KHUSHBU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ISUAPUR
|
BH-09-018-007-01713300/3283
(AATA NAGAR)
|
0509018000NRG24210620230204521
|
23/06/2023
|
KAJAL KUMARI
|
0509018WL009813
|
KAJAL KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138640
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISUAPUR
|
BH-09-018-007-01713300/3298
(AATA NAGAR)
|
0509018000NRG24210620230204526
|
23/06/2023
|
RAZYA KHATOON
|
0509018WL009813
|
RAZYA KHATOON
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138601
|
|
MS RAJYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISUAPUR
|
BH-09-018-007-01714700/1147
(AATA NAGAR)
|
0509018000NRG24210620230204600
|
23/06/2023
|
BIRENDRA SAH
|
0509018WL009814
|
BIRENDRA SAH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138578
|
|
MR VIRENDRA SAH X
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISUAPUR
|
BH-09-018-007-01714700/1757
(AATA NAGAR)
|
0509018000NRG24210620230204601
|
23/06/2023
|
DILIP KUMAR SAINGH
|
0509018WL009814
|
DILIP KUMAR SAINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138618
|
|
DILIP KUMAR SINGH
|
AXIS BANK(607153)
|
|
77
|
ISUAPUR
|
BH-09-018-007-01714700/1763
(AATA NAGAR)
|
0509018000NRG24210620230204602
|
23/06/2023
|
BHAGMANI DEVI
|
0509018WL009814
|
BHAGMANI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138562
|
|
MR BHAGMANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISUAPUR
|
BH-09-018-007-01714700/1764
(AATA NAGAR)
|
0509018000NRG24210620230204603
|
23/06/2023
|
TARAMANI DEVI
|
0509018WL009814
|
TARAMANI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138557
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISUAPUR
|
BH-09-018-007-01714700/1772
(AATA NAGAR)
|
0509018000NRG24210620230204604
|
23/06/2023
|
USHA DEVI
|
0509018WL009814
|
USHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138569
|
|
MRS USHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
80
|
ISUAPUR
|
BH-09-018-007-01714700/1781
(AATA NAGAR)
|
0509018000NRG24210620230204605
|
23/06/2023
|
PARBHAWATI DEVI
|
0509018WL009814
|
PARBHAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138614
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ISUAPUR
|
BH-09-018-007-01714700/3048
(AATA NAGAR)
|
0509018000NRG24210620230204531
|
23/06/2023
|
URMILA DEVI
|
0509018WL009813
|
URMILA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138570
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ISUAPUR
|
BH-09-018-007-01714700/3067
(AATA NAGAR)
|
0509018000NRG24210620230204532
|
23/06/2023
|
RADHA DEVI
|
0509018WL009813
|
RADHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138594
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ISUAPUR
|
BH-09-018-007-01714700/3199
(AATA NAGAR)
|
0509018000NRG24210620230204608
|
23/06/2023
|
INDU DEVI
|
0509018WL009814
|
INDU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138571
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISUAPUR
|
BH-09-018-007-01714700/3202
(AATA NAGAR)
|
0509018000NRG24210620230204609
|
23/06/2023
|
PARWATI DEVI
|
0509018WL009814
|
PARWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138573
|
|
MRS PARVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISUAPUR
|
BH-09-018-007-01714700/3203
(AATA NAGAR)
|
0509018000NRG24210620230204610
|
23/06/2023
|
SHIV KUMARI DEVI
|
0509018WL009814
|
SHIV KUMARI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138577
|
|
MRS SHIV KUMARI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISUAPUR
|
BH-09-018-007-01714700/3204
(AATA NAGAR)
|
0509018000NRG24210620230204611
|
23/06/2023
|
RINKU DEVI
|
0509018WL009814
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138632
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
ISUAPUR
|
BH-09-018-007-01714700/3315
(AATA NAGAR)
|
0509018000NRG24210620230204533
|
23/06/2023
|
NIKKI KUMARI
|
0509018WL009813
|
NIKKI KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138599
|
|
MISS NIKKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISUAPUR
|
BH-09-018-007-01714700/821
(AATA NAGAR)
|
0509018000NRG24210620230204613
|
23/06/2023
|
nagina sah
|
0509018WL009814
|
nagina sah
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138603
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273600
|
273600
|
|
|
|
|
|
|
|
|
89
|
ISUAPUR
|
BH-09-018-007-01713100/3267
(AATA NAGAR)
|
0509018000NRG24210620230204461
|
23/06/2023
|
DILKHUSH KUMARI
|
0509018WL009813
|
DILKHUSH KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138598
|
|
MISS DILKHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ISUAPUR
|
BH-09-018-007-01713300/3000
(AATA NAGAR)
|
0509018000NRG24210620230204578
|
23/06/2023
|
ABHISEKH KUMAR SINGH
|
0509018WL009814
|
ABHISEKH KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138635
|
|
Mr. ABHISHEK . KUMAR
|
INDIAN BANK(607105)
|
|
91
|
ISUAPUR
|
BH-09-018-007-01713300/3108
(AATA NAGAR)
|
0509018000NRG24210620230204487
|
23/06/2023
|
MEERA DEVI
|
0509018WL009813
|
MEERA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138629
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ISUAPUR
|
BH-09-018-007-01713300/3114
(AATA NAGAR)
|
0509018000NRG24210620230204492
|
23/06/2023
|
AMINA KHATOON
|
0509018WL009813
|
AMINA KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138559
|
|
AMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
ISUAPUR
|
BH-09-018-007-01713300/3115
(AATA NAGAR)
|
0509018000NRG24210620230204493
|
23/06/2023
|
PRATIMA DEVI
|
0509018WL009813
|
PRATIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138628
|
|
PRATIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
ISUAPUR
|
BH-09-018-007-01713300/3128
(AATA NAGAR)
|
0509018000NRG24210620230204503
|
23/06/2023
|
PREMI DEVI
|
0509018WL009813
|
PREMI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138564
|
|
MR JAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ISUAPUR
|
BH-09-018-007-01713300/3224
(AATA NAGAR)
|
0509018000NRG24210620230204506
|
23/06/2023
|
SHOBHA KUMARI
|
0509018WL009813
|
SHOBHA KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138604
|
|
Shobha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ISUAPUR
|
BH-09-018-007-01713300/3242
(AATA NAGAR)
|
0509018000NRG24210620230204591
|
23/06/2023
|
ANITA DEVI
|
0509018WL009814
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138602
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
ISUAPUR
|
BH-09-018-007-01713300/3256
(AATA NAGAR)
|
0509018000NRG24210620230204598
|
23/06/2023
|
SAVITA DEVI
|
0509018WL009814
|
SAVITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138605
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
98
|
ISUAPUR
|
BH-09-018-007-01713100/3032
(AATA NAGAR)
|
0509018000NRG24210620230204565
|
23/06/2023
|
LAIAWATI DEVI
|
0509018WL009814
|
LAIAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138638
|
|
MRS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
99
|
ISUAPUR
|
BH-09-018-007-01710400/3157
(AATA NAGAR)
|
0509018000NRG24210620230204453
|
23/06/2023
|
SUGANTI DEVI
|
0509018WL009813
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138537
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
ISUAPUR
|
BH-09-018-007-01710400/3265
(AATA NAGAR)
|
0509018000NRG24210620230204459
|
23/06/2023
|
RANJU DEVI
|
0509018WL009813
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138538
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
ISUAPUR
|
BH-09-018-007-01712900/920
(AATA NAGAR)
|
0509018000NRG24210620230204545
|
23/06/2023
|
anula khatoon
|
0509018WL009814
|
anula khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138534
|
|
MR IDRIS MIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISUAPUR
|
BH-09-018-007-01713100/2668
(AATA NAGAR)
|
0509018000NRG24210620230204561
|
23/06/2023
|
SUJEET KUMAR
|
0509018WL009814
|
SUJEET KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138529
|
|
SUJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
ISUAPUR
|
BH-09-018-007-01713100/3029
(AATA NAGAR)
|
0509018000NRG24210620230204562
|
23/06/2023
|
RAJU KUMAR SINGH
|
0509018WL009814
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138531
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISUAPUR
|
BH-09-018-007-01713100/3030
(AATA NAGAR)
|
0509018000NRG24210620230204563
|
23/06/2023
|
SHOBHA DEVI
|
0509018WL009814
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138523
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
ISUAPUR
|
BH-09-018-007-01713100/3034
(AATA NAGAR)
|
0509018000NRG24210620230204566
|
23/06/2023
|
RINKU DEVI
|
0509018WL009814
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138522
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
ISUAPUR
|
BH-09-018-007-01713300/1332
(AATA NAGAR)
|
0509018000NRG24210620230204464
|
23/06/2023
|
RAJESH KR. SINGH
|
0509018WL009813
|
RAJESH KR. SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138542
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ISUAPUR
|
BH-09-018-007-01713300/1581
(AATA NAGAR)
|
0509018000NRG24210620230204465
|
23/06/2023
|
HAJARA KHATUN
|
0509018WL009813
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138541
|
|
HAZRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
ISUAPUR
|
BH-09-018-007-01713300/1920
(AATA NAGAR)
|
0509018000NRG24210620230204575
|
23/06/2023
|
UDAY PRATAP SINGH
|
0509018WL009814
|
UDAY PRATAP SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138521
|
|
MR UDAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ISUAPUR
|
BH-09-018-007-01713300/3002
(AATA NAGAR)
|
0509018000NRG24210620230204579
|
23/06/2023
|
ASMIN KHATOON
|
0509018WL009814
|
ASMIN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138530
|
|
ASMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
ISUAPUR
|
BH-09-018-007-01713300/3004
(AATA NAGAR)
|
0509018000NRG24210620230204581
|
23/06/2023
|
ASSIYA KHATUN
|
0509018WL009814
|
ASSIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138532
|
|
ASSIYA KHATUN WO MANJUR AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
ISUAPUR
|
BH-09-018-007-01713300/3009
(AATA NAGAR)
|
0509018000NRG24210620230204475
|
23/06/2023
|
RAJ KUMARI DEVI
|
0509018WL009813
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138540
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
ISUAPUR
|
BH-09-018-007-01713300/3018
(AATA NAGAR)
|
0509018000NRG24210620230204476
|
23/06/2023
|
DEVMATI DEVI
|
0509018WL009813
|
DEVMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138545
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ISUAPUR
|
BH-09-018-007-01713300/3019
(AATA NAGAR)
|
0509018000NRG24210620230204477
|
23/06/2023
|
RUKSHANA KHATOON
|
0509018WL009813
|
RUKSHANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138527
|
|
RUKSHANA KHATOON D/O KUSHRID A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
ISUAPUR
|
BH-09-018-007-01713300/3021
(AATA NAGAR)
|
0509018000NRG24210620230204582
|
23/06/2023
|
MANJUR ALAM
|
0509018WL009814
|
MANJUR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138525
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
ISUAPUR
|
BH-09-018-007-01713300/3022
(AATA NAGAR)
|
0509018000NRG24210620230204479
|
23/06/2023
|
CHAND BABU
|
0509018WL009813
|
CHAND BABU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138526
|
|
Chand Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
ISUAPUR
|
BH-09-018-007-01713300/3218
(AATA NAGAR)
|
0509018000NRG24210620230204504
|
23/06/2023
|
MD. AZIULLAH
|
0509018WL009813
|
MD. AZIULLAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138528
|
|
AJIYOULAH SO SAFITULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
ISUAPUR
|
BH-09-018-007-01713300/3238
(AATA NAGAR)
|
0509018000NRG24210620230204511
|
23/06/2023
|
SAHNAJ KHATUN
|
0509018WL009813
|
SAHNAJ KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138524
|
|
Sahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ISUAPUR
|
BH-09-018-007-01713300/3246
(AATA NAGAR)
|
0509018000NRG24210620230204594
|
23/06/2023
|
AKASH KUMAR
|
0509018WL009814
|
AKASH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138518
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ISUAPUR
|
BH-09-018-007-01713300/3248
(AATA NAGAR)
|
0509018000NRG24210620230204514
|
23/06/2023
|
ASHOK KUMAR
|
0509018WL009813
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138533
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
ISUAPUR
|
BH-09-018-007-01713300/3251
(AATA NAGAR)
|
0509018000NRG24210620230204595
|
23/06/2023
|
SABINA KHATUN
|
0509018WL009814
|
SABINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138543
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ISUAPUR
|
BH-09-018-007-01713300/3255
(AATA NAGAR)
|
0509018000NRG24210620230204597
|
23/06/2023
|
SHAILA DEVI
|
0509018WL009814
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138539
|
|
SHAILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
ISUAPUR
|
BH-09-018-007-01713300/3284
(AATA NAGAR)
|
0509018000NRG24210620230204522
|
23/06/2023
|
RUBI DEVI
|
0509018WL009813
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138544
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
ISUAPUR
|
BH-09-018-007-01714700/2832
(AATA NAGAR)
|
0509018000NRG24210620230204606
|
23/06/2023
|
MINTA DEVI
|
0509018WL009814
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138536
|
|
Minta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ISUAPUR
|
BH-09-018-007-01714700/3070
(AATA NAGAR)
|
0509018000NRG24210620230204607
|
23/06/2023
|
RINKI DEVI
|
0509018WL009814
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138535
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
125
|
ISUAPUR
|
BH-09-018-007-01713300/3244
(AATA NAGAR)
|
0509018000NRG24210620230204593
|
23/06/2023
|
JANKI DEVI
|
0509018WL009814
|
JANKI DEVI
|
00662
|
BDBL0001471
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138643
|
|
JANKI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
126
|
ISUAPUR
|
BH-09-018-007-01712900/1823
(AATA NAGAR)
|
0509018000NRG24210620230204539
|
23/06/2023
|
RITA DEVI
|
0509018WL009814
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138520
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ISUAPUR
|
BH-09-018-007-01713300/3109
(AATA NAGAR)
|
0509018000NRG24210620230204488
|
23/06/2023
|
DINA NATH SINGH
|
0509018WL009813
|
DINA NATH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138519
|
|
DINANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
128
|
ISUAPUR
|
BH-09-018-007-01710400/3263
(AATA NAGAR)
|
0509018000NRG24210620230204458
|
23/06/2023
|
ANSHU KUMARI
|
0509018WL009813
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138654
|
|
Anshu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ISUAPUR
|
BH-09-018-007-01712900/3212
(AATA NAGAR)
|
0509018000NRG24210620230204543
|
23/06/2023
|
GYANTI DEVI
|
0509018WL009814
|
GYANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138653
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
130
|
ISUAPUR
|
BH-09-018-007-01713300/3116
(AATA NAGAR)
|
0509018000NRG24210620230204494
|
23/06/2023
|
RANDHEER KUMAR SINGH
|
0509018WL009813
|
RANDHEER KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138649
|
|
Randheer Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ISUAPUR
|
BH-09-018-007-01713300/3119
(AATA NAGAR)
|
0509018000NRG24210620230204495
|
23/06/2023
|
NIRMALA DEVI
|
0509018WL009813
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138650
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
ISUAPUR
|
BH-09-018-007-01713300/3126
(AATA NAGAR)
|
0509018000NRG24210620230204584
|
23/06/2023
|
TUNTUNI DEVI
|
0509018WL009814
|
TUNTUNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868138648
|
|
TUNATUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
ISUAPUR
|
BH-09-018-007-01713300/3223
(AATA NAGAR)
|
0509018000NRG24210620230204587
|
23/06/2023
|
TRILOKI SAH
|
0509018WL009814
|
TRILOKI SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138646
|
|
Triloki Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ISUAPUR
|
BH-09-018-007-01713300/3231
(AATA NAGAR)
|
0509018000NRG24210620230204509
|
23/06/2023
|
PUJA SINGH
|
0509018WL009813
|
PUJA SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138651
|
|
Puja Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ISUAPUR
|
BH-09-018-007-01713300/3253
(AATA NAGAR)
|
0509018000NRG24210620230204516
|
23/06/2023
|
MD IMRAN
|
0509018WL009813
|
MD IMRAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138645
|
|
Md Imran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ISUAPUR
|
BH-09-018-007-01713300/3288
(AATA NAGAR)
|
0509018000NRG24210620230204524
|
23/06/2023
|
CHHOTELAL RAM
|
0509018WL009813
|
CHHOTELAL RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138652
|
|
Chhotelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ISUAPUR
|
BH-09-018-007-01713300/3289
(AATA NAGAR)
|
0509018000NRG24210620230204525
|
23/06/2023
|
KUNTI DEVI
|
0509018WL009813
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868138647
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468540
|
468540
|
|
|
|
|
|
|
|