|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-021-01721500/5501
(MARICHA)
|
0509003000NRG24050720230256428
|
08/07/2023
|
CHANDA DEVI
|
0509003WL012260
|
CHANDA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801629
|
|
Chanda Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/1892
(MARICHA)
|
0509003000NRG24050720230256357
|
08/07/2023
|
SANAUVAR ALAM
|
0509003WL012258
|
SANAUVAR ALAM
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801544
|
|
SANAUVAR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/2613
(MARICHA)
|
0509003000NRG24050720230256444
|
08/07/2023
|
SHIVKUMARI DEVI
|
0509003WL012261
|
SHIVKUMARI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801526
|
|
SHIO KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/1831
(MARICHA)
|
0509003000NRG24050720230256356
|
08/07/2023
|
Anbar Ali
|
0509003WL012258
|
Anbar Ali
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083801529
|
|
Mr. ANBAR ALI
|
INDIAN BANK(607105)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/2890
(MARICHA)
|
0509003000NRG24050720230256397
|
08/07/2023
|
CHANDAN RAY
|
0509003WL012260
|
CHANDAN RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801527
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721400/3153
(MARICHA)
|
0509003000NRG24050720230256402
|
08/07/2023
|
HARISHANKAR SINGH
|
0509003WL012260
|
HARISHANKAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801528
|
|
HARI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721400/4461
(MARICHA)
|
0509003000NRG24050720230256359
|
08/07/2023
|
Santosh Singh
|
0509003WL012258
|
Santosh Singh
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801543
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/4463
(MARICHA)
|
0509003000NRG24050720230256360
|
08/07/2023
|
Sona Devi
|
0509003WL012258
|
Sona Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801542
|
|
SONA DEVI W/O RAJDEO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/4471
(MARICHA)
|
0509003000NRG24050720230256367
|
08/07/2023
|
Ramu Kumar Singh
|
0509003WL012258
|
Ramu Kumar Singh
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801535
|
|
RAMU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/5451
(MARICHA)
|
0509003000NRG24050720230256407
|
08/07/2023
|
MANJU DEVI
|
0509003WL012260
|
MANJU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5452
(MARICHA)
|
0509003000NRG24050720230256408
|
08/07/2023
|
RESHMI KUMARI
|
0509003WL012260
|
RESHMI KUMARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801541
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5456
(MARICHA)
|
0509003000NRG24050720230256411
|
08/07/2023
|
RANJI PRASAD
|
0509003WL012260
|
RANJI PRASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801534
|
|
RAMJEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/5457
(MARICHA)
|
0509003000NRG24050720230256412
|
08/07/2023
|
VEEKI KUMAR
|
0509003WL012260
|
VEEKI KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801537
|
|
Veeki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/5458
(MARICHA)
|
0509003000NRG24050720230256413
|
08/07/2023
|
PATIYA DEVI
|
0509003WL012260
|
PATIYA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801536
|
|
PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/5459
(MARICHA)
|
0509003000NRG24050720230256414
|
08/07/2023
|
BHAGAWAN PRSAD SINGH
|
0509003WL012260
|
BHAGAWAN PRSAD SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801538
|
|
BHAGWAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/5460
(MARICHA)
|
0509003000NRG24050720230256371
|
08/07/2023
|
RAJA KUMAR
|
0509003WL012258
|
RAJA KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801532
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/5461
(MARICHA)
|
0509003000NRG24050720230256372
|
08/07/2023
|
PRIYANSU RAJ
|
0509003WL012258
|
PRIYANSU RAJ
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801531
|
|
PRIYANSHU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/5464
(MARICHA)
|
0509003000NRG24050720230256374
|
08/07/2023
|
MERAJ ALAM
|
0509003WL012258
|
MERAJ ALAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801539
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/5465
(MARICHA)
|
0509003000NRG24050720230256375
|
08/07/2023
|
VIRENADAR KUMAR SINGH
|
0509003WL012258
|
VIRENADAR KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083801533
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721700/2551
(MARICHA)
|
0509003000NRG24050720230256496
|
08/07/2023
|
GURIYA DEVI
|
0509003WL012261
|
GURIYA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801530
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721400/2649
(MARICHA)
|
0509003000NRG24050720230256522
|
08/07/2023
|
HARIOM KUMAR PANDEY
|
0509003WL012262
|
HARIOM KUMAR PANDEY
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801545
|
|
HARIOM KUMAR PANDEY S/OMOKHTAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/5546
(MARICHA)
|
0509003000NRG24050720230256390
|
08/07/2023
|
ANJANI KUMARI
|
0509003WL012259
|
ANJANI KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801617
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721400/2863
(MARICHA)
|
0509003000NRG24050720230256471
|
08/07/2023
|
RAJIYA BEGAM
|
0509003WL012261
|
RAJIYA BEGAM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801561
|
|
MRS RAJIYA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721400/4470
(MARICHA)
|
0509003000NRG24050720230256366
|
08/07/2023
|
Sahanaj Begam
|
0509003WL012258
|
Sahanaj Begam
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801614
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5488
(MARICHA)
|
0509003000NRG24050720230256424
|
08/07/2023
|
NAGENDRA KUMAR RAY
|
0509003WL012260
|
NAGENDRA KUMAR RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801624
|
|
MR NAGENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5517
(MARICHA)
|
0509003000NRG24050720230256383
|
08/07/2023
|
RANI SINGH
|
0509003WL012259
|
RANI SINGH
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801623
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/5558
(MARICHA)
|
0509003000NRG24050720230256394
|
08/07/2023
|
RAJAYA BEGAM
|
0509003WL012259
|
RAJAYA BEGAM
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801627
|
|
MS RAJAYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721400/4474
(MARICHA)
|
0509003000NRG24050720230256370
|
08/07/2023
|
Ravindra Singh
|
0509003WL012258
|
Ravindra Singh
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801547
|
|
MR RAVINDRA KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721300/1734
(MARICHA)
|
0509003000NRG24050720230256513
|
08/07/2023
|
PINKI DEVI
|
0509003WL012262
|
PINKI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801603
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721300/1742
(MARICHA)
|
0509003000NRG24050720230256432
|
08/07/2023
|
SRI NIVAS THAKUR
|
0509003WL012261
|
SRI NIVAS THAKUR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801604
|
|
MR SRI NIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721300/2024
(MARICHA)
|
0509003000NRG24050720230256433
|
08/07/2023
|
PUSHPA DEVI
|
0509003WL012261
|
PUSHPA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801580
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721300/2080
(MARICHA)
|
0509003000NRG24050720230256434
|
08/07/2023
|
LALPATI DEVI
|
0509003WL012261
|
LALPATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801556
|
|
MRS LALAPATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721300/2085
(MARICHA)
|
0509003000NRG24050720230256435
|
08/07/2023
|
SHIVJHARI DEVI
|
0509003WL012261
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801577
|
|
MRS SHIVAJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721300/2089
(MARICHA)
|
0509003000NRG24050720230256438
|
08/07/2023
|
RANJU DEVI
|
0509003WL012261
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801560
|
|
MRS RANJU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721300/2090
(MARICHA)
|
0509003000NRG24050720230256439
|
08/07/2023
|
FULPATI DEVI
|
0509003WL012261
|
FULPATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801563
|
|
PHULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721300/2091
(MARICHA)
|
0509003000NRG24050720230256440
|
08/07/2023
|
PREMSHILA DEVI
|
0509003WL012261
|
PREMSHILA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801605
|
|
PREMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721300/2092
(MARICHA)
|
0509003000NRG24050720230256441
|
08/07/2023
|
RITA DEVI
|
0509003WL012261
|
RITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801562
|
|
MRS RITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721300/2112
(MARICHA)
|
0509003000NRG24050720230256442
|
08/07/2023
|
KANTI DEVI
|
0509003WL012261
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801548
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721300/2639
(MARICHA)
|
0509003000NRG24050720230256445
|
08/07/2023
|
BIDHASAGAR PANDEY
|
0509003WL012261
|
BIDHASAGAR PANDEY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801549
|
|
MR VIDHASAGAR PANDEY X
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721300/2660
(MARICHA)
|
0509003000NRG24050720230256449
|
08/07/2023
|
HIRAMATI DEVI
|
0509003WL012261
|
HIRAMATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801590
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721400/2611
(MARICHA)
|
0509003000NRG24050720230256456
|
08/07/2023
|
MANITA DEVI
|
0509003WL012261
|
MANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801625
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721400/2615
(MARICHA)
|
0509003000NRG24050720230256457
|
08/07/2023
|
VISHVANATH PANDIT
|
0509003WL012261
|
VISHVANATH PANDIT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801572
|
|
MR VISHVANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721400/2621
(MARICHA)
|
0509003000NRG24050720230256459
|
08/07/2023
|
SHYAMLAWATI DEVI
|
0509003WL012261
|
SHYAMLAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801557
|
|
MRS SHYAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721400/2623
(MARICHA)
|
0509003000NRG24050720230256460
|
08/07/2023
|
RAMAWATI DEVI
|
0509003WL012261
|
RAMAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801553
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721400/2626
(MARICHA)
|
0509003000NRG24050720230256518
|
08/07/2023
|
RUBI DEVI
|
0509003WL012262
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801584
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721400/2627
(MARICHA)
|
0509003000NRG24050720230256461
|
08/07/2023
|
ETWARI DEVI
|
0509003WL012261
|
ETWARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801575
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721400/2629
(MARICHA)
|
0509003000NRG24050720230256519
|
08/07/2023
|
CHANDNI DEVI
|
0509003WL012262
|
CHANDNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801620
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721400/2634
(MARICHA)
|
0509003000NRG24050720230256520
|
08/07/2023
|
DEVPATI DEVI
|
0509003WL012262
|
DEVPATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801587
|
|
MRS DEVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721400/2645
(MARICHA)
|
0509003000NRG24050720230256521
|
08/07/2023
|
MINA DEVI
|
0509003WL012262
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801621
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721400/2851
(MARICHA)
|
0509003000NRG24050720230256462
|
08/07/2023
|
SHAMSHUN BEGAM
|
0509003WL012261
|
SHAMSHUN BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801568
|
|
Shamshun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721400/2857
(MARICHA)
|
0509003000NRG24050720230256466
|
08/07/2023
|
SAHIDA BEGAM
|
0509003WL012261
|
SAHIDA BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801600
|
|
MISS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721400/2859
(MARICHA)
|
0509003000NRG24050720230256468
|
08/07/2023
|
SHAKILA BANO
|
0509003WL012261
|
SHAKILA BANO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801546
|
|
MRS SHAKEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721400/2861
(MARICHA)
|
0509003000NRG24050720230256469
|
08/07/2023
|
HAJARA BEGAM
|
0509003WL012261
|
HAJARA BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801610
|
|
DRMRS HAJARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721400/2862
(MARICHA)
|
0509003000NRG24050720230256470
|
08/07/2023
|
SAMIRA BEGAM
|
0509003WL012261
|
SAMIRA BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801607
|
|
MRS SAMIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721400/2865
(MARICHA)
|
0509003000NRG24050720230256472
|
08/07/2023
|
SAHAJAHAN BEGAM
|
0509003WL012261
|
SAHAJAHAN BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801618
|
|
MISS SAHAJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721400/2866
(MARICHA)
|
0509003000NRG24050720230256473
|
08/07/2023
|
KABITA DEVI
|
0509003WL012261
|
KABITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801609
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-021-01721400/2867
(MARICHA)
|
0509003000NRG24050720230256474
|
08/07/2023
|
USHA DEVI
|
0509003WL012261
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801571
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-021-01721400/2869
(MARICHA)
|
0509003000NRG24050720230256475
|
08/07/2023
|
URMILA DEVI
|
0509003WL012261
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801586
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-021-01721400/2872
(MARICHA)
|
0509003000NRG24050720230256476
|
08/07/2023
|
FULJAHAN
|
0509003WL012261
|
FULJAHAN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801611
|
|
MRS FULJAHAN X
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-021-01721400/2873
(MARICHA)
|
0509003000NRG24050720230256477
|
08/07/2023
|
MUMTAJ BEGAM
|
0509003WL012261
|
MUMTAJ BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801566
|
|
MRS MUMATAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-021-01721400/2887
(MARICHA)
|
0509003000NRG24050720230256395
|
08/07/2023
|
ROHIT KUMAR SINGH
|
0509003WL012260
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801595
|
|
Rohit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-021-01721400/2889
(MARICHA)
|
0509003000NRG24050720230256396
|
08/07/2023
|
URMILA DEVI
|
0509003WL012260
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801555
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-021-01721400/2893
(MARICHA)
|
0509003000NRG24050720230256398
|
08/07/2023
|
ABHISHEK KUMAR
|
0509003WL012260
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801594
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-021-01721400/2906
(MARICHA)
|
0509003000NRG24050720230256401
|
08/07/2023
|
ANITA KUMARI
|
0509003WL012260
|
ANITA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801593
|
|
MR ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-021-01721400/4161
(MARICHA)
|
0509003000NRG24050720230256404
|
08/07/2023
|
KRISHNA GIRI
|
0509003WL012260
|
KRISHNA GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801608
|
|
MR KRISHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-021-01721400/4420
(MARICHA)
|
0509003000NRG24050720230256483
|
08/07/2023
|
Vimala Devi
|
0509003WL012261
|
Vimala Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801550
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-021-01721400/4421
(MARICHA)
|
0509003000NRG24050720230256484
|
08/07/2023
|
Pinki Kumari
|
0509003WL012261
|
Pinki Kumari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801615
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-021-01721400/4422
(MARICHA)
|
0509003000NRG24050720230256485
|
08/07/2023
|
Neha Kumari
|
0509003WL012261
|
Neha Kumari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801602
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-021-01721400/4423
(MARICHA)
|
0509003000NRG24050720230256486
|
08/07/2023
|
Sima Kumari
|
0509003WL012261
|
Sima Kumari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801599
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-021-01721400/4424
(MARICHA)
|
0509003000NRG24050720230256487
|
08/07/2023
|
Vrahama Sharma
|
0509003WL012261
|
Vrahama Sharma
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801598
|
|
MR VRAHAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-021-01721400/4426
(MARICHA)
|
0509003000NRG24050720230256488
|
08/07/2023
|
Sita Devi
|
0509003WL012261
|
Sita Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801589
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-021-01721400/4428
(MARICHA)
|
0509003000NRG24050720230256489
|
08/07/2023
|
Urmila Devi
|
0509003WL012261
|
Urmila Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801583
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-021-01721400/4440
(MARICHA)
|
0509003000NRG24050720230256490
|
08/07/2023
|
Rekha Devi
|
0509003WL012261
|
Rekha Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801601
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-021-01721400/4441
(MARICHA)
|
0509003000NRG24050720230256491
|
08/07/2023
|
Sarita Devi
|
0509003WL012261
|
Sarita Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801574
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-021-01721400/4467
(MARICHA)
|
0509003000NRG24050720230256363
|
08/07/2023
|
Rupesh Kumar
|
0509003WL012258
|
Rupesh Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801616
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-021-01721500/5450
(MARICHA)
|
0509003000NRG24050720230256406
|
08/07/2023
|
FULKUMARI DEVI
|
0509003WL012260
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801622
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-021-01721500/5454
(MARICHA)
|
0509003000NRG24050720230256409
|
08/07/2023
|
NIBHA KUMARI
|
0509003WL012260
|
NIBHA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801591
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-021-01721500/5473
(MARICHA)
|
0509003000NRG24050720230256415
|
08/07/2023
|
RAHUL KUMAR SINGH
|
0509003WL012260
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801578
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-021-01721500/5475
(MARICHA)
|
0509003000NRG24050720230256416
|
08/07/2023
|
PAWAN KUMAR SINGH
|
0509003WL012260
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801579
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-021-01721500/5478
(MARICHA)
|
0509003000NRG24050720230256417
|
08/07/2023
|
SANDHAYA DEVI
|
0509003WL012260
|
SANDHAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801606
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-021-01721500/5480
(MARICHA)
|
0509003000NRG24050720230256418
|
08/07/2023
|
SWEETY KUMARI
|
0509003WL012260
|
SWEETY KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801585
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-021-01721500/5485
(MARICHA)
|
0509003000NRG24050720230256421
|
08/07/2023
|
KAILASH SINGH
|
0509003WL012260
|
KAILASH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801565
|
|
KAILASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-021-01721500/5486
(MARICHA)
|
0509003000NRG24050720230256422
|
08/07/2023
|
TABBASUM KHATOON
|
0509003WL012260
|
TABBASUM KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801596
|
|
MISS TABBASUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-021-01721500/5487
(MARICHA)
|
0509003000NRG24050720230256423
|
08/07/2023
|
SHAYARA BIBI
|
0509003WL012260
|
SHAYARA BIBI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801559
|
|
SHAYARA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-021-01721500/5490
(MARICHA)
|
0509003000NRG24050720230256425
|
08/07/2023
|
KAJAL KUMARI
|
0509003WL012260
|
KAJAL KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801592
|
|
MR KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-021-01721500/5491
(MARICHA)
|
0509003000NRG24050720230256426
|
08/07/2023
|
HASINA KHATUN
|
0509003WL012260
|
HASINA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801576
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
87
|
BANIAPUR
|
BH-09-003-021-01721500/5494
(MARICHA)
|
0509003000NRG24050720230256427
|
08/07/2023
|
HAKIM BHARTI
|
0509003WL012260
|
HAKIM BHARTI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801626
|
|
HAKIM BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-021-01721500/5503
(MARICHA)
|
0509003000NRG24050720230256430
|
08/07/2023
|
SHANTI DEVI
|
0509003WL012260
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801613
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-021-01721500/5556
(MARICHA)
|
0509003000NRG24050720230256393
|
08/07/2023
|
TRILOKI KUMAR
|
0509003WL012259
|
TRILOKI KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801558
|
|
MR TRILOKI KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-021-01721700/2548
(MARICHA)
|
0509003000NRG24050720230256495
|
08/07/2023
|
SURAJ THAKUR
|
0509003WL012261
|
SURAJ THAKUR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801612
|
|
Suraj Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BANIAPUR
|
BH-09-003-021-01721700/2554
(MARICHA)
|
0509003000NRG24050720230256497
|
08/07/2023
|
VIPIN KUMAR DAS
|
0509003WL012261
|
VIPIN KUMAR DAS
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801588
|
|
MR BIPIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-021-01721700/2560
(MARICHA)
|
0509003000NRG24050720230256499
|
08/07/2023
|
VIRENDRA RAM
|
0509003WL012261
|
VIRENDRA RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801619
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-021-01721700/2590
(MARICHA)
|
0509003000NRG24050720230256500
|
08/07/2023
|
PRABHA DEVI
|
0509003WL012261
|
PRABHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801581
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-021-01721700/2593
(MARICHA)
|
0509003000NRG24050720230256501
|
08/07/2023
|
PUNAM DEVI
|
0509003WL012261
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801570
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-021-01721700/2594
(MARICHA)
|
0509003000NRG24050720230256502
|
08/07/2023
|
SUGANTI DEVI
|
0509003WL012261
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801582
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANIAPUR
|
BH-09-003-021-01721700/5573
(MARICHA)
|
0509003000NRG24050720230256504
|
08/07/2023
|
USHA DEVI
|
0509003WL012261
|
USHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801567
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANIAPUR
|
BH-09-003-021-01721700/5577
(MARICHA)
|
0509003000NRG24050720230256505
|
08/07/2023
|
UMRAVATI DEVI
|
0509003WL012261
|
UMRAVATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801564
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-021-01721700/5579
(MARICHA)
|
0509003000NRG24050720230256506
|
08/07/2023
|
BHAGMANI DEVI
|
0509003WL012261
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801597
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANIAPUR
|
BH-09-003-021-01721700/5580
(MARICHA)
|
0509003000NRG24050720230256507
|
08/07/2023
|
SUNITA DEVI
|
0509003WL012261
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801554
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-021-01721700/5583
(MARICHA)
|
0509003000NRG24050720230256508
|
08/07/2023
|
SUBHAWATI DEVI
|
0509003WL012261
|
SUBHAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801552
|
|
MRS SUBHAWATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-021-01721700/5585
(MARICHA)
|
0509003000NRG24050720230256509
|
08/07/2023
|
RUPAZARI DEVI
|
0509003WL012261
|
RUPAZARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801551
|
|
MRS RUPAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANIAPUR
|
BH-09-003-021-01721700/5586
(MARICHA)
|
0509003000NRG24050720230256510
|
08/07/2023
|
FUL KUMARI DEVI
|
0509003WL012261
|
FUL KUMARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801569
|
|
MRS FULLKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-021-01721700/5588
(MARICHA)
|
0509003000NRG24050720230256511
|
08/07/2023
|
MAYA DEVI
|
0509003WL012261
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801573
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213864
|
213864
|
|
|
|
|
|
|
|
|
104
|
BANIAPUR
|
BH-09-003-021-01721300/1718
(MARICHA)
|
0509003000NRG24050720230256512
|
08/07/2023
|
DHANESHWAR RAM
|
0509003WL012262
|
DHANESHWAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801516
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-021-01721300/2093
(MARICHA)
|
0509003000NRG24050720230256514
|
08/07/2023
|
ANITA DEVI
|
0509003WL012262
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801519
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-021-01721300/2657
(MARICHA)
|
0509003000NRG24050720230256448
|
08/07/2023
|
LAL MATI DEVI
|
0509003WL012261
|
LAL MATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801525
|
|
MRS LALADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-021-01721400/1593
(MARICHA)
|
0509003000NRG24050720230256454
|
08/07/2023
|
SARITA DEVI
|
0509003WL012261
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801517
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANIAPUR
|
BH-09-003-021-01721400/1759
(MARICHA)
|
0509003000NRG24050720230256455
|
08/07/2023
|
CHHATU RAM
|
0509003WL012261
|
CHHATU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801520
|
|
CHHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANIAPUR
|
BH-09-003-021-01721400/1844
(MARICHA)
|
0509003000NRG24050720230256515
|
08/07/2023
|
Taraknath Singh
|
0509003WL012262
|
Taraknath Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801511
|
|
TARAKNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-021-01721400/1934
(MARICHA)
|
0509003000NRG24050720230256358
|
08/07/2023
|
TRIGUNATH PRASAD
|
0509003WL012258
|
TRIGUNATH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801507
|
|
MR TRIGUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANIAPUR
|
BH-09-003-021-01721400/2852
(MARICHA)
|
0509003000NRG24050720230256463
|
08/07/2023
|
SAFIYA BEGAM
|
0509003WL012261
|
SAFIYA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801509
|
|
SAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANIAPUR
|
BH-09-003-021-01721400/2874
(MARICHA)
|
0509003000NRG24050720230256478
|
08/07/2023
|
NUR SABHA BEGAM
|
0509003WL012261
|
NUR SABHA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801508
|
|
NUR SABHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-021-01721400/4159
(MARICHA)
|
0509003000NRG24050720230256403
|
08/07/2023
|
RAMAWATI DEVI
|
0509003WL012260
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801513
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BANIAPUR
|
BH-09-003-021-01721400/4162
(MARICHA)
|
0509003000NRG24050720230256405
|
08/07/2023
|
JITENDRA GIRI
|
0509003WL012260
|
JITENDRA GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801512
|
|
Jitendra Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BANIAPUR
|
BH-09-003-021-01721400/4401
(MARICHA)
|
0509003000NRG24050720230256479
|
08/07/2023
|
Vijendra Singh
|
0509003WL012261
|
Vijendra Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801505
|
|
VIJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BANIAPUR
|
BH-09-003-021-01721400/4418
(MARICHA)
|
0509003000NRG24050720230256482
|
08/07/2023
|
Sunil Kumar Thakur
|
0509003WL012261
|
Sunil Kumar Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801504
|
|
SUNIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANIAPUR
|
BH-09-003-021-01721400/4465
(MARICHA)
|
0509003000NRG24050720230256361
|
08/07/2023
|
Anita Devi
|
0509003WL012258
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801510
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-021-01721400/4468
(MARICHA)
|
0509003000NRG24050720230256364
|
08/07/2023
|
Dudhnath Singh
|
0509003WL012258
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801515
|
|
DUDHANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-021-01721400/4469
(MARICHA)
|
0509003000NRG24050720230256365
|
08/07/2023
|
Chandravati Devi
|
0509003WL012258
|
Chandravati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801514
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
BANIAPUR
|
BH-09-003-021-01721500/5455
(MARICHA)
|
0509003000NRG24050720230256410
|
08/07/2023
|
LILAVATI DEVI
|
0509003WL012260
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801521
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BANIAPUR
|
BH-09-003-021-01721500/5509
(MARICHA)
|
0509003000NRG24050720230256378
|
08/07/2023
|
BRIJ PRASAD
|
0509003WL012259
|
BRIJ PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801518
|
|
MR BRIJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANIAPUR
|
BH-09-003-021-01721500/5532
(MARICHA)
|
0509003000NRG24050720230256387
|
08/07/2023
|
PINTU KUMAR
|
0509003WL012259
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801524
|
|
PINTU KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
BANIAPUR
|
BH-09-003-021-01721500/5554
(MARICHA)
|
0509003000NRG24050720230256392
|
08/07/2023
|
SARITA DEVI
|
0509003WL012259
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801522
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
BANIAPUR
|
BH-09-003-021-01721700/2498
(MARICHA)
|
0509003000NRG24050720230256532
|
08/07/2023
|
JAGLAL RAM
|
0509003WL012262
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801523
|
|
JAGLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
BANIAPUR
|
BH-09-003-021-01721700/2557
(MARICHA)
|
0509003000NRG24050720230256498
|
08/07/2023
|
LALMOHAN DAS
|
0509003WL012261
|
LALMOHAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801506
|
|
MR LALMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
126
|
BANIAPUR
|
BH-09-003-021-01721300/1726
(MARICHA)
|
0509003000NRG24050720230256431
|
08/07/2023
|
MANTU KUMAR THAKUR
|
0509003WL012261
|
MANTU KUMAR THAKUR
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801628
|
|
MANTU KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
127
|
BANIAPUR
|
BH-09-003-021-01721300/2661
(MARICHA)
|
0509003000NRG24050720230256450
|
08/07/2023
|
MINA KUWAR
|
0509003WL012261
|
MINA KUWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801503
|
|
MINA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-021-01721300/5561
(MARICHA)
|
0509003000NRG24050720230256452
|
08/07/2023
|
BIJENDRA KUMAR RAY
|
0509003WL012261
|
BIJENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801501
|
|
BIJENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-021-01721400/2855
(MARICHA)
|
0509003000NRG24050720230256465
|
08/07/2023
|
MUMTAJ BEGAM
|
0509003WL012261
|
MUMTAJ BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083801495
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-021-01721400/2903
(MARICHA)
|
0509003000NRG24050720230256400
|
08/07/2023
|
NIRAJ SINGH
|
0509003WL012260
|
NIRAJ SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801497
|
|
NIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-021-01721400/4466
(MARICHA)
|
0509003000NRG24050720230256362
|
08/07/2023
|
Anjali Devi
|
0509003WL012258
|
Anjali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801499
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-021-01721400/4472
(MARICHA)
|
0509003000NRG24050720230256368
|
08/07/2023
|
Akhtari Begam
|
0509003WL012258
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801493
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-021-01721400/4473
(MARICHA)
|
0509003000NRG24050720230256369
|
08/07/2023
|
Manwaor Ansari
|
0509003WL012258
|
Manwaor Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801494
|
|
MANWAOR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-021-01721400/5590
(MARICHA)
|
0509003000NRG24050720230256492
|
08/07/2023
|
FATIMA BIBI
|
0509003WL012261
|
FATIMA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801502
|
|
FATIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-021-01721400/5591
(MARICHA)
|
0509003000NRG24050720230256493
|
08/07/2023
|
KUDUSH MIYAN
|
0509003WL012261
|
KUDUSH MIYAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801498
|
|
KUDUSH MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-021-01721500/5462
(MARICHA)
|
0509003000NRG24050720230256373
|
08/07/2023
|
SAMIMA KHATUN
|
0509003WL012258
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801500
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-021-01721500/5508
(MARICHA)
|
0509003000NRG24050720230256377
|
08/07/2023
|
JEETENDRA RAM
|
0509003WL012259
|
JEETENDRA RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801496
|
|
JEETENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
138
|
BANIAPUR
|
BH-09-003-021-01721300/2612
(MARICHA)
|
0509003000NRG24050720230256443
|
08/07/2023
|
NIRANJAN KUMAR PANDIT
|
0509003WL012261
|
NIRANJAN KUMAR PANDIT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083801643
|
|
Niranjan Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BANIAPUR
|
BH-09-003-021-01721400/4142
(MARICHA)
|
0509003000NRG24050720230256524
|
08/07/2023
|
HENA KAUSHR
|
0509003WL012262
|
HENA KAUSHR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801637
|
|
MISS HENA KAUSHR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANIAPUR
|
BH-09-003-021-01721400/4143
(MARICHA)
|
0509003000NRG24050720230256525
|
08/07/2023
|
AFRIN JAHAN
|
0509003WL012262
|
AFRIN JAHAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801638
|
|
Afrin Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BANIAPUR
|
BH-09-003-021-01721400/4144
(MARICHA)
|
0509003000NRG24050720230256526
|
08/07/2023
|
RAISHA KHATOON
|
0509003WL012262
|
RAISHA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801642
|
|
RAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
142
|
BANIAPUR
|
BH-09-003-021-01721400/4146
(MARICHA)
|
0509003000NRG24050720230256527
|
08/07/2023
|
MUMTAZ ANSARI
|
0509003WL012262
|
MUMTAZ ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801640
|
|
Mumtaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BANIAPUR
|
BH-09-003-021-01721400/4149
(MARICHA)
|
0509003000NRG24050720230256528
|
08/07/2023
|
AFSARA PRAVEEN
|
0509003WL012262
|
AFSARA PRAVEEN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801639
|
|
MISS AFSARA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANIAPUR
|
BH-09-003-021-01721400/4150
(MARICHA)
|
0509003000NRG24050720230256529
|
08/07/2023
|
SAHANA PRVIN
|
0509003WL012262
|
SAHANA PRVIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801641
|
|
MISS SAHANA PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANIAPUR
|
BH-09-003-021-01721400/4153
(MARICHA)
|
0509003000NRG24050720230256530
|
08/07/2023
|
SHABNAM KHATUN
|
0509003WL012262
|
SHABNAM KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083801636
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANIAPUR
|
BH-09-003-021-01721500/5502
(MARICHA)
|
0509003000NRG24050720230256429
|
08/07/2023
|
PUJA KUMARI
|
0509003WL012260
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083801635
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BANIAPUR
|
BH-09-003-021-01721500/5506
(MARICHA)
|
0509003000NRG24050720230256376
|
08/07/2023
|
KEVALA DEVI
|
0509003WL012259
|
KEVALA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801632
|
|
KEVALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
BANIAPUR
|
BH-09-003-021-01721500/5515
(MARICHA)
|
0509003000NRG24050720230256382
|
08/07/2023
|
RAHUL KUMAR MANJHI
|
0509003WL012259
|
RAHUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801630
|
|
RAHUL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
BANIAPUR
|
BH-09-003-021-01721500/5518
(MARICHA)
|
0509003000NRG24050720230256384
|
08/07/2023
|
DURGAWTI DEVI
|
0509003WL012259
|
DURGAWTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801634
|
|
MRS DURGAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANIAPUR
|
BH-09-003-021-01721500/5519
(MARICHA)
|
0509003000NRG24050720230256385
|
08/07/2023
|
PUNITA KUMARI
|
0509003WL012259
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801631
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANIAPUR
|
BH-09-003-021-01721500/5542
(MARICHA)
|
0509003000NRG24050720230256389
|
08/07/2023
|
TRIBHUVAN KUMAR
|
0509003WL012259
|
TRIBHUVAN KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801633
|
|
MR TRIBHUVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANIAPUR
|
BH-09-003-021-01721500/5549
(MARICHA)
|
0509003000NRG24050720230256391
|
08/07/2023
|
ANIL DEVI
|
0509003WL012259
|
ANIL DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083801644
|
|
ANIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443916
|
443916
|
|
|
|
|
|
|
|