|
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-09-003-021-01721500/5451
(MARICHA)
|
0509003000NRG24070620230165983
|
08/06/2023
|
MANJU DEVI
|
0509003WL008276
|
MANJU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463607
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/5452
(MARICHA)
|
0509003000NRG24070620230165984
|
08/06/2023
|
RESHMI KUMARI
|
0509003WL008276
|
RESHMI KUMARI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463608
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/5456
(MARICHA)
|
0509003000NRG24070620230165987
|
08/06/2023
|
RANJI PRASAD
|
0509003WL008276
|
RANJI PRASAD
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463600
|
|
RAMJEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5457
(MARICHA)
|
0509003000NRG24070620230165988
|
08/06/2023
|
VEEKI KUMAR
|
0509003WL008276
|
VEEKI KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463603
|
|
Veeki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5458
(MARICHA)
|
0509003000NRG24070620230165989
|
08/06/2023
|
PATIYA DEVI
|
0509003WL008276
|
PATIYA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463602
|
|
PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5459
(MARICHA)
|
0509003000NRG24070620230165990
|
08/06/2023
|
BHAGAWAN PRSAD SINGH
|
0509003WL008276
|
BHAGAWAN PRSAD SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463604
|
|
BHAGWAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5460
(MARICHA)
|
0509003000NRG24070620230165991
|
08/06/2023
|
RAJA KUMAR
|
0509003WL008276
|
RAJA KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463598
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5461
(MARICHA)
|
0509003000NRG24070620230165992
|
08/06/2023
|
PRIYANSU RAJ
|
0509003WL008276
|
PRIYANSU RAJ
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463597
|
|
PRIYANSHU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5464
(MARICHA)
|
0509003000NRG24070620230165994
|
08/06/2023
|
MERAJ ALAM
|
0509003WL008276
|
MERAJ ALAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463606
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/5465
(MARICHA)
|
0509003000NRG24070620230165995
|
08/06/2023
|
VIRENADAR KUMAR SINGH
|
0509003WL008276
|
VIRENADAR KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2543463599
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5471
(MARICHA)
|
0509003000NRG24070620230166001
|
08/06/2023
|
ROHIT SARAMA
|
0509003WL008276
|
ROHIT SARAMA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463605
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5546
(MARICHA)
|
0509003000NRG24070620230166027
|
08/06/2023
|
ANJANI KUMARI
|
0509003WL008276
|
ANJANI KUMARI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463624
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/2799
(MARICHA)
|
0509003000NRG24070620230165954
|
08/06/2023
|
ANUJ KUMAR
|
0509003WL008276
|
ANUJ KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463613
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/2802
(MARICHA)
|
0509003000NRG24070620230165956
|
08/06/2023
|
ANITA KUMARI
|
0509003WL008276
|
ANITA KUMARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463630
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/2813
(MARICHA)
|
0509003000NRG24070620230165963
|
08/06/2023
|
ROHIT KUMAR MANJHI
|
0509003WL008276
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463619
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/2826
(MARICHA)
|
0509003000NRG24070620230165969
|
08/06/2023
|
SAROJ KUMARI
|
0509003WL008276
|
SAROJ KUMARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463612
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/2828
(MARICHA)
|
0509003000NRG24070620230165971
|
08/06/2023
|
DILIP KUMAR RAM
|
0509003WL008276
|
DILIP KUMAR RAM
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463618
|
|
MR DILIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/5517
(MARICHA)
|
0509003000NRG24070620230166020
|
08/06/2023
|
RANI SINGH
|
0509003WL008276
|
RANI SINGH
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463627
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/5558
(MARICHA)
|
0509003000NRG24070620230166033
|
08/06/2023
|
RAJAYA BEGAM
|
0509003WL008276
|
RAJAYA BEGAM
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543463633
|
|
MS RAJAYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/2807
(MARICHA)
|
0509003000NRG24070620230165959
|
08/06/2023
|
AMNA BEGAM
|
0509003WL008276
|
AMNA BEGAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463621
|
|
MRS AMNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721500/2822
(MARICHA)
|
0509003000NRG24070620230165967
|
08/06/2023
|
LALTI DEVI
|
0509003WL008276
|
LALTI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463631
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/2827
(MARICHA)
|
0509003000NRG24070620230165970
|
08/06/2023
|
JUMRATAN BEGAM
|
0509003WL008276
|
JUMRATAN BEGAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463609
|
|
MRS JUMARATAN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/2836
(MARICHA)
|
0509003000NRG24070620230165975
|
08/06/2023
|
ANITA DEVI
|
0509003WL008276
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463626
|
|
ANITA DEVI W/O DEV KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/2843
(MARICHA)
|
0509003000NRG24070620230165978
|
08/06/2023
|
LILA DEVI
|
0509003WL008276
|
LILA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463629
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5450
(MARICHA)
|
0509003000NRG24070620230165982
|
08/06/2023
|
FULKUMARI DEVI
|
0509003WL008276
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463625
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5454
(MARICHA)
|
0509003000NRG24070620230165985
|
08/06/2023
|
NIBHA KUMARI
|
0509003WL008276
|
NIBHA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463620
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/5470
(MARICHA)
|
0509003000NRG24070620230166000
|
08/06/2023
|
SUSILA DEVI
|
0509003WL008276
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463623
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/5472
(MARICHA)
|
0509003000NRG24070620230166002
|
08/06/2023
|
MANI DEVI
|
0509003WL008276
|
MANI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463632
|
|
Mani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721500/5473
(MARICHA)
|
0509003000NRG24070620230166003
|
08/06/2023
|
RAHUL KUMAR SINGH
|
0509003WL008276
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463614
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721500/5475
(MARICHA)
|
0509003000NRG24070620230166004
|
08/06/2023
|
PAWAN KUMAR SINGH
|
0509003WL008276
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463615
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/5476
(MARICHA)
|
0509003000NRG24070620230166005
|
08/06/2023
|
SHASHI KESH KUMAR
|
0509003WL008276
|
SHASHI KESH KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463611
|
|
MR SHASHI KESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721500/5477
(MARICHA)
|
0509003000NRG24070620230166006
|
08/06/2023
|
MUNI DEVI
|
0509003WL008276
|
MUNI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463628
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721500/5478
(MARICHA)
|
0509003000NRG24070620230166007
|
08/06/2023
|
SANDHAYA DEVI
|
0509003WL008276
|
SANDHAYA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463622
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721500/5480
(MARICHA)
|
0509003000NRG24070620230166009
|
08/06/2023
|
SWEETY KUMARI
|
0509003WL008276
|
SWEETY KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463616
|
|
MISS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721500/5481
(MARICHA)
|
0509003000NRG24070620230166010
|
08/06/2023
|
BEAUTI KUMARI
|
0509003WL008276
|
BEAUTI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463617
|
|
MISS BEAUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721500/5556
(MARICHA)
|
0509003000NRG24070620230166032
|
08/06/2023
|
TRILOKI KUMAR
|
0509003WL008276
|
TRILOKI KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463610
|
|
MR TRILOKI KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721500/2805
(MARICHA)
|
0509003000NRG24070620230165957
|
08/06/2023
|
HASBUN BEGAM
|
0509003WL008276
|
HASBUN BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463586
|
|
HASBOON NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721500/2806
(MARICHA)
|
0509003000NRG24070620230165958
|
08/06/2023
|
RAJIYA BEGAM
|
0509003WL008276
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463593
|
|
Rajiya Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721500/2809
(MARICHA)
|
0509003000NRG24070620230165960
|
08/06/2023
|
DHARMENDRA KUMAR
|
0509003WL008276
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463590
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721500/2816
(MARICHA)
|
0509003000NRG24070620230165965
|
08/06/2023
|
SUNIL KUMAR MANJHI
|
0509003WL008276
|
SUNIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463583
|
|
SUNIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721500/2819
(MARICHA)
|
0509003000NRG24070620230165966
|
08/06/2023
|
LAHO DEVI
|
0509003WL008276
|
LAHO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463588
|
|
LAHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721500/2823
(MARICHA)
|
0509003000NRG24070620230165968
|
08/06/2023
|
CHINTA DEVI
|
0509003WL008276
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463592
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721500/2829
(MARICHA)
|
0509003000NRG24070620230165972
|
08/06/2023
|
MUNNI DEVI
|
0509003WL008276
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463585
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721500/2830
(MARICHA)
|
0509003000NRG24070620230165973
|
08/06/2023
|
REKHA DEVI
|
0509003WL008276
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463584
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721500/2832
(MARICHA)
|
0509003000NRG24070620230165974
|
08/06/2023
|
PINTU KUMAR
|
0509003WL008276
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463591
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721500/5455
(MARICHA)
|
0509003000NRG24070620230165986
|
08/06/2023
|
LILAVATI DEVI
|
0509003WL008276
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463594
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721500/5466
(MARICHA)
|
0509003000NRG24070620230165996
|
08/06/2023
|
GANITA DEV
|
0509003WL008276
|
GANITA DEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463582
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721500/5468
(MARICHA)
|
0509003000NRG24070620230165998
|
08/06/2023
|
RAJNDAR KUMAR SHARMA
|
0509003WL008276
|
RAJNDAR KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463601
|
|
RAJINDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721500/5469
(MARICHA)
|
0509003000NRG24070620230165999
|
08/06/2023
|
CHHTHO KUNWAR
|
0509003WL008276
|
CHHTHO KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543463587
|
|
CHHATO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721500/5509
(MARICHA)
|
0509003000NRG24070620230166015
|
08/06/2023
|
BRIJ PRASAD
|
0509003WL008276
|
BRIJ PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463589
|
|
MR BRIJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721500/5532
(MARICHA)
|
0509003000NRG24070620230166024
|
08/06/2023
|
PINTU KUMAR
|
0509003WL008276
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463596
|
|
PINTU KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721500/5554
(MARICHA)
|
0509003000NRG24070620230166031
|
08/06/2023
|
SARITA DEVI
|
0509003WL008276
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463595
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721500/2814
(MARICHA)
|
0509003000NRG24070620230165964
|
08/06/2023
|
DEV KUMARI DEVI
|
0509003WL008276
|
DEV KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463580
|
|
DEV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721500/5462
(MARICHA)
|
0509003000NRG24070620230165993
|
08/06/2023
|
SAMIMA KHATUN
|
0509003WL008276
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463581
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721500/5479
(MARICHA)
|
0509003000NRG24070620230166008
|
08/06/2023
|
BABIT DEVI
|
0509003WL008276
|
BABIT DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463578
|
|
BABIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721500/5508
(MARICHA)
|
0509003000NRG24070620230166014
|
08/06/2023
|
JEETENDRA RAM
|
0509003WL008276
|
JEETENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463579
|
|
JEETENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-021-01721500/2800
(MARICHA)
|
0509003000NRG24070620230165955
|
08/06/2023
|
PUNITA DEVI
|
0509003WL008276
|
PUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463641
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-021-01721500/5506
(MARICHA)
|
0509003000NRG24070620230166013
|
08/06/2023
|
KEVALA DEVI
|
0509003WL008276
|
KEVALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463636
|
|
KEVALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-021-01721500/5515
(MARICHA)
|
0509003000NRG24070620230166019
|
08/06/2023
|
RAHUL KUMAR MANJHI
|
0509003WL008276
|
RAHUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463634
|
|
RAHUL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-021-01721500/5518
(MARICHA)
|
0509003000NRG24070620230166021
|
08/06/2023
|
DURGAWTI DEVI
|
0509003WL008276
|
DURGAWTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543463638
|
|
MRS DURGAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-021-01721500/5519
(MARICHA)
|
0509003000NRG24070620230166022
|
08/06/2023
|
PUNITA KUMARI
|
0509003WL008276
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463635
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-021-01721500/5542
(MARICHA)
|
0509003000NRG24070620230166026
|
08/06/2023
|
TRIBHUVAN KUMAR
|
0509003WL008276
|
TRIBHUVAN KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463637
|
|
MR TRIBHUVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-021-01721500/5549
(MARICHA)
|
0509003000NRG24070620230166028
|
08/06/2023
|
ANIL DEVI
|
0509003WL008276
|
ANIL DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463640
|
|
ANIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-021-01721500/5550
(MARICHA)
|
0509003000NRG24070620230166029
|
08/06/2023
|
RUCHI SINGH
|
0509003WL008276
|
RUCHI SINGH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463639
|
|
RICHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-021-01721500/5551
(MARICHA)
|
0509003000NRG24070620230166030
|
08/06/2023
|
PANKAJ KUMAR
|
0509003WL008276
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543463642
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|