|
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-09-003-023-01723700/2463
(RAM DHANAW)
|
0509003000NRG24060620230156804
|
08/06/2023
|
Sudamo Devi
|
0509003WL007822
|
Sudamo Devi
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462519
|
|
SUDAMO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/2496
(RAM DHANAW)
|
0509003000NRG24060620230156805
|
08/06/2023
|
Pankaj Ray
|
0509003WL007822
|
Pankaj Ray
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462517
|
|
PANKAJ RAY
|
BANK OF INDIA(508505)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/2508
(RAM DHANAW)
|
0509003000NRG24060620230156806
|
08/06/2023
|
Rajkumar Sah
|
0509003WL007822
|
Rajkumar Sah
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462518
|
|
RAJKUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/4043
(RAM DHANAW)
|
0509003000NRG24040620230147212
|
08/06/2023
|
PANKAJ KUMAR OJHA
|
0509003WL007191
|
PANKAJ KUMAR OJHA
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543462520
|
|
PANKAJ KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3682
(RAM DHANAW)
|
0509003000NRG24060620230156816
|
08/06/2023
|
GUDIYA DEVI
|
0509003WL007822
|
GUDIYA DEVI
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462512
|
|
Miss. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/4032
(RAM DHANAW)
|
0509003000NRG24040620230147210
|
08/06/2023
|
BHISHMA PRASAD RAY
|
0509003WL007191
|
BHISHMA PRASAD RAY
|
00176
|
IDIB000S726
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2543462521
|
|
Mr. Bhishma Prasad Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3863
(RAM DHANAW)
|
0509003000NRG24060620230156845
|
08/06/2023
|
muni lal singh
|
0509003WL007822
|
muni lal singh
|
00354
|
PUNB0034900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462538
|
|
Muni Lal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/2405
(RAM DHANAW)
|
0509003000NRG24040620230147150
|
08/06/2023
|
Vedeshi Sharma
|
0509003WL007191
|
Vedeshi Sharma
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462456
|
|
Videshi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3071
(RAM DHANAW)
|
0509003000NRG24060620230156811
|
08/06/2023
|
RADHA DEVI
|
0509003WL007822
|
RADHA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462448
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3630
(RAM DHANAW)
|
0509003000NRG24040620230147158
|
08/06/2023
|
DHARMENDRA KUMAR MISHRA
|
0509003WL007191
|
DHARMENDRA KUMAR MISHRA
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462453
|
|
DHARMENDRA KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3640
(RAM DHANAW)
|
0509003000NRG24040620230147163
|
08/06/2023
|
MD JANIF
|
0509003WL007191
|
MD JANIF
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462447
|
|
MD. ZANIFF
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3696
(RAM DHANAW)
|
0509003000NRG24060620230156822
|
08/06/2023
|
BIRESH KUMAR SHARMA
|
0509003WL007822
|
BIRESH KUMAR SHARMA
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462452
|
|
BIRESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723700/3697
(RAM DHANAW)
|
0509003000NRG24060620230156823
|
08/06/2023
|
ABHISHEK KUMAR SINGH
|
0509003WL007822
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462455
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723700/3726
(RAM DHANAW)
|
0509003000NRG24060620230156837
|
08/06/2023
|
MUKESH KUMAR MAHTO
|
0509003WL007822
|
MUKESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462454
|
|
MUKESH KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/3742
(RAM DHANAW)
|
0509003000NRG24060620230156841
|
08/06/2023
|
BALIRAM KUMAR MAHATO
|
0509003WL007822
|
BALIRAM KUMAR MAHATO
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462451
|
|
BALIRAM KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-023-01723700/4018
(RAM DHANAW)
|
0509003000NRG24040620230147198
|
08/06/2023
|
LALJHARI DEVI
|
0509003WL007191
|
LALJHARI DEVI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543462449
|
|
LALJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-023-01723700/4029
(RAM DHANAW)
|
0509003000NRG24040620230147208
|
08/06/2023
|
PRABHUNATH MISHRA
|
0509003WL007191
|
PRABHUNATH MISHRA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543462450
|
|
PRABHU NATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-023-01723700/4044
(RAM DHANAW)
|
0509003000NRG24040620230147213
|
08/06/2023
|
LALBABU SINGH
|
0509003WL007191
|
LALBABU SINGH
|
00415
|
SBIN0000054
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543462508
|
|
LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-023-01723500/2914
(RAM DHANAW)
|
0509003000NRG24060620230156792
|
08/06/2023
|
VINAYAK SAH
|
0509003WL007822
|
VINAYAK SAH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462511
|
|
Vinayak Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-023-01723700/3655
(RAM DHANAW)
|
0509003000NRG24040620230147169
|
08/06/2023
|
SUNTAJ BEGAM
|
0509003WL007191
|
SUNTAJ BEGAM
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462481
|
|
MRS SUNTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-023-01723700/3686
(RAM DHANAW)
|
0509003000NRG24060620230156818
|
08/06/2023
|
VISHNU KUMAR SINGH
|
0509003WL007822
|
VISHNU KUMAR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462504
|
|
MR VISHNU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-023-01723700/3170
(RAM DHANAW)
|
0509003000NRG24060620230156814
|
08/06/2023
|
SUGAN DEVI
|
0509003WL007822
|
SUGAN DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462502
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-023-01723700/3687
(RAM DHANAW)
|
0509003000NRG24060620230156819
|
08/06/2023
|
LALBABU SHARMA
|
0509003WL007822
|
LALBABU SHARMA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462476
|
|
MR LALBABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-023-01723700/4020
(RAM DHANAW)
|
0509003000NRG24040620230147200
|
08/06/2023
|
RAMAVATI DEVI
|
0509003WL007191
|
RAMAVATI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462510
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-023-01723700/4023
(RAM DHANAW)
|
0509003000NRG24040620230147203
|
08/06/2023
|
VISHAL KUMAR MANJHI
|
0509003WL007191
|
VISHAL KUMAR MANJHI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462480
|
|
MR VISHAL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-023-01723500/3749
(RAM DHANAW)
|
0509003000NRG24040620230147142
|
08/06/2023
|
MANHAI SINGH
|
0509003WL007191
|
MANHAI SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543462493
|
|
MR MANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-023-01723600/3194
(RAM DHANAW)
|
0509003000NRG24060620230156793
|
08/06/2023
|
ABHISHEK KUMAR YADAV
|
0509003WL007822
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462473
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-023-01723700/113
(RAM DHANAW)
|
0509003000NRG24040620230147148
|
08/06/2023
|
RAGHUVIR MANJHI
|
0509003WL007191
|
RAGHUVIR MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462461
|
|
Raghubir Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BANIAPUR
|
BH-09-003-023-01723700/12538
(RAM DHANAW)
|
0509003000NRG24060620230156797
|
08/06/2023
|
MOTILAL SAH
|
0509003WL007822
|
MOTILAL SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462474
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-023-01723700/1584
(RAM DHANAW)
|
0509003000NRG24060620230156801
|
08/06/2023
|
SIPAHI SAH
|
0509003WL007822
|
SIPAHI SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462505
|
|
MR SIPAHI SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-023-01723700/2529
(RAM DHANAW)
|
0509003000NRG24070620230164655
|
08/06/2023
|
LALAN RAY
|
0509003WL008245
|
LALAN RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462487
|
|
MR LALAN RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-023-01723700/2531
(RAM DHANAW)
|
0509003000NRG24060620230156807
|
08/06/2023
|
VARUN KUMAR YADAV
|
0509003WL007822
|
VARUN KUMAR YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462466
|
|
MR VARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-023-01723700/2533
(RAM DHANAW)
|
0509003000NRG24060620230156808
|
08/06/2023
|
MAHABIR KUMAR MANJH
|
0509003WL007822
|
MAHABIR KUMAR MANJH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462467
|
|
MR MAHAVEER KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-023-01723700/2996
(RAM DHANAW)
|
0509003000NRG24070620230164656
|
08/06/2023
|
NANDKISHOR RAY
|
0509003WL008245
|
NANDKISHOR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462496
|
|
MR NANDKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-023-01723700/2998
(RAM DHANAW)
|
0509003000NRG24070620230164657
|
08/06/2023
|
GUDDU KUMAR RAY
|
0509003WL008245
|
GUDDU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462485
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-023-01723700/3015
(RAM DHANAW)
|
0509003000NRG24070620230164658
|
08/06/2023
|
RAVI YADAV
|
0509003WL008245
|
RAVI YADAV
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462469
|
|
RAVI YADAV SO SHIVJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-023-01723700/3119
(RAM DHANAW)
|
0509003000NRG24060620230156813
|
08/06/2023
|
NILESH KUMAR PANDIT
|
0509003WL007822
|
NILESH KUMAR PANDIT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462463
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-023-01723700/3616
(RAM DHANAW)
|
0509003000NRG24040620230147154
|
08/06/2023
|
ANITA DEVI
|
0509003WL007191
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462501
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-023-01723700/3621
(RAM DHANAW)
|
0509003000NRG24040620230147155
|
08/06/2023
|
MUNNI DEVI
|
0509003WL007191
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462489
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-023-01723700/3645
(RAM DHANAW)
|
0509003000NRG24040620230147165
|
08/06/2023
|
NAJBUN BEGAM
|
0509003WL007191
|
NAJBUN BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462482
|
|
MISS NAJBUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-023-01723700/3647
(RAM DHANAW)
|
0509003000NRG24040620230147166
|
08/06/2023
|
RUMA BEGAM
|
0509003WL007191
|
RUMA BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462490
|
|
MISS RUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-023-01723700/3649
(RAM DHANAW)
|
0509003000NRG24040620230147167
|
08/06/2023
|
SARDA DEVI
|
0509003WL007191
|
SARDA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462513
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-023-01723700/3690
(RAM DHANAW)
|
0509003000NRG24060620230156820
|
08/06/2023
|
SURESH SINGH
|
0509003WL007822
|
SURESH SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462509
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-023-01723700/3694
(RAM DHANAW)
|
0509003000NRG24060620230156821
|
08/06/2023
|
MANOJ SINGH
|
0509003WL007822
|
MANOJ SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462458
|
|
MR MANOJ KUMAR SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-023-01723700/3708
(RAM DHANAW)
|
0509003000NRG24060620230156827
|
08/06/2023
|
MOKHATAR SHARMA
|
0509003WL007822
|
MOKHATAR SHARMA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462514
|
|
MR MOKHATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-023-01723700/3714
(RAM DHANAW)
|
0509003000NRG24060620230156830
|
08/06/2023
|
AFOJ ALAM
|
0509003WL007822
|
AFOJ ALAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462478
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-023-01723700/3715
(RAM DHANAW)
|
0509003000NRG24060620230156831
|
08/06/2023
|
VINOD KUMAR MANJHI
|
0509003WL007822
|
VINOD KUMAR MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462465
|
|
MR VINOD KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-023-01723700/3716
(RAM DHANAW)
|
0509003000NRG24060620230156832
|
08/06/2023
|
SUNIL KUMAR SAH
|
0509003WL007822
|
SUNIL KUMAR SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462492
|
|
SUNIL KUMAR SAH
|
INDUSIND BANK(607189)
|
|
49
|
BANIAPUR
|
BH-09-003-023-01723700/3722
(RAM DHANAW)
|
0509003000NRG24060620230156834
|
08/06/2023
|
NITESH KUMAR SAH
|
0509003WL007822
|
NITESH KUMAR SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462491
|
|
MRS NITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-023-01723700/3736
(RAM DHANAW)
|
0509003000NRG24060620230156838
|
08/06/2023
|
RAMPUKAR SAH
|
0509003WL007822
|
RAMPUKAR SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462459
|
|
MR RAMPUKAR SAH X X
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-023-01723700/3740
(RAM DHANAW)
|
0509003000NRG24060620230156840
|
08/06/2023
|
SITA DEVI
|
0509003WL007822
|
SITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462484
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-023-01723700/3851
(RAM DHANAW)
|
0509003000NRG24040620230147176
|
08/06/2023
|
SHANTI DEVI
|
0509003WL007191
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543462506
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-023-01723700/3859
(RAM DHANAW)
|
0509003000NRG24060620230156843
|
08/06/2023
|
NIRAJ KUMAR RAY
|
0509003WL007822
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462503
|
|
NIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-023-01723700/3869
(RAM DHANAW)
|
0509003000NRG24060620230156846
|
08/06/2023
|
KRISH KUNDAN
|
0509003WL007822
|
KRISH KUNDAN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462500
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-023-01723700/3872
(RAM DHANAW)
|
0509003000NRG24060620230156847
|
08/06/2023
|
ajay kumar sah
|
0509003WL007822
|
ajay kumar sah
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462460
|
|
Ajay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-023-01723700/3878
(RAM DHANAW)
|
0509003000NRG24060620230156848
|
08/06/2023
|
UDAY KUMAR SAH
|
0509003WL007822
|
UDAY KUMAR SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462479
|
|
MR UDAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-023-01723700/3882
(RAM DHANAW)
|
0509003000NRG24060620230156850
|
08/06/2023
|
meharun khatun
|
0509003WL007822
|
meharun khatun
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462468
|
|
MS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-023-01723700/3891
(RAM DHANAW)
|
0509003000NRG24060620230156853
|
08/06/2023
|
nitesh kumar singh
|
0509003WL007822
|
nitesh kumar singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462464
|
|
MR NITISH KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-023-01723700/3915
(RAM DHANAW)
|
0509003000NRG24040620230147178
|
08/06/2023
|
ASHMA KHATOON
|
0509003WL007191
|
ASHMA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462462
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-023-01723700/3922
(RAM DHANAW)
|
0509003000NRG24040620230147179
|
08/06/2023
|
SUGANTI DEVI
|
0509003WL007191
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462477
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-023-01723700/3934
(RAM DHANAW)
|
0509003000NRG24060620230156857
|
08/06/2023
|
LAKSHMAN KUMAR SINGH
|
0509003WL007822
|
LAKSHMAN KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462470
|
|
MR LAKSHMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-023-01723700/4000
(RAM DHANAW)
|
0509003000NRG24040620230147182
|
08/06/2023
|
MEHARUN BEGAM
|
0509003WL007191
|
MEHARUN BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462516
|
|
MEHRUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-023-01723700/4001
(RAM DHANAW)
|
0509003000NRG24040620230147183
|
08/06/2023
|
SALMA BEGAM
|
0509003WL007191
|
SALMA BEGAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462507
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-023-01723700/4010
(RAM DHANAW)
|
0509003000NRG24040620230147190
|
08/06/2023
|
PRAVIN KUMAR MISHRA
|
0509003WL007191
|
PRAVIN KUMAR MISHRA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462486
|
|
MR PRAVIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-023-01723700/4017
(RAM DHANAW)
|
0509003000NRG24040620230147197
|
08/06/2023
|
RAJENDRA RAM
|
0509003WL007191
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462446
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-023-01723700/4021
(RAM DHANAW)
|
0509003000NRG24040620230147201
|
08/06/2023
|
PRABHAWTI DEVI
|
0509003WL007191
|
PRABHAWTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462498
|
|
MISS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-023-01723700/4022
(RAM DHANAW)
|
0509003000NRG24040620230147202
|
08/06/2023
|
GYANTI DEVI
|
0509003WL007191
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462475
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-023-01723700/4026
(RAM DHANAW)
|
0509003000NRG24040620230147205
|
08/06/2023
|
DIPAK KUMAR MANJHI
|
0509003WL007191
|
DIPAK KUMAR MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462495
|
|
DIPAK KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-023-01723700/4027
(RAM DHANAW)
|
0509003000NRG24040620230147206
|
08/06/2023
|
RAHUL KUMAR SAH
|
0509003WL007191
|
RAHUL KUMAR SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462515
|
|
RAHUL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANIAPUR
|
BH-09-003-023-01723700/4034
(RAM DHANAW)
|
0509003000NRG24060620230156858
|
08/06/2023
|
DEEPAK KUMAR GUPTA
|
0509003WL007822
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462472
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-023-01723700/4035
(RAM DHANAW)
|
0509003000NRG24060620230156859
|
08/06/2023
|
LAYACHI DEVI
|
0509003WL007822
|
LAYACHI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462471
|
|
MRS LAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-023-01723700/4038
(RAM DHANAW)
|
0509003000NRG24060620230156860
|
08/06/2023
|
INDU DEVI
|
0509003WL007822
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462494
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-023-01723700/4040
(RAM DHANAW)
|
0509003000NRG24060620230156861
|
08/06/2023
|
SANDIP KUMAR
|
0509003WL007822
|
SANDIP KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462497
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-023-01723700/4041
(RAM DHANAW)
|
0509003000NRG24060620230156862
|
08/06/2023
|
KUSUM DEVI
|
0509003WL007822
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462488
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-023-01723700/4045
(RAM DHANAW)
|
0509003000NRG24060620230156863
|
08/06/2023
|
AZAD ALAM
|
0509003WL007822
|
AZAD ALAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462499
|
|
MR AZAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-023-01723700/4060
(RAM DHANAW)
|
0509003000NRG24060620230156873
|
08/06/2023
|
Rameshwar Ram
|
0509003WL007822
|
Rameshwar Ram
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462483
|
|
RAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
77
|
BANIAPUR
|
BH-09-003-023-01723500/3795
(RAM DHANAW)
|
0509003000NRG24040620230147144
|
08/06/2023
|
PANKAJ MANJHI
|
0509003WL007191
|
PANKAJ MANJHI
|
00468
|
UBIN0818241
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543462457
|
|
PANKAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
BANIAPUR
|
BH-09-003-023-01721800/324
(RAM DHANAW)
|
0509003000NRG24040620230147139
|
08/06/2023
|
LALBABU MISHRA
|
0509003WL007191
|
LALBABU MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543462422
|
|
LAL BABU MISHRA
|
BANK OF INDIA(508505)
|
|
79
|
BANIAPUR
|
BH-09-003-023-01723500/2923
(RAM DHANAW)
|
0509003000NRG24040620230147141
|
08/06/2023
|
RAM DEVI
|
0509003WL007191
|
RAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462428
|
|
RAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-023-01723500/3812
(RAM DHANAW)
|
0509003000NRG24040620230147145
|
08/06/2023
|
SHYAM BABU RAY
|
0509003WL007191
|
SHYAM BABU RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543462444
|
|
SHYAM BABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-023-01723700/12535
(RAM DHANAW)
|
0509003000NRG24060620230156795
|
08/06/2023
|
AKHTARI BEGAM
|
0509003WL007822
|
AKHTARI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462445
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-023-01723700/12537
(RAM DHANAW)
|
0509003000NRG24060620230156796
|
08/06/2023
|
CHANDESHWAR SAH
|
0509003WL007822
|
CHANDESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462443
|
|
Chandeshwar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BANIAPUR
|
BH-09-003-023-01723700/1588
(RAM DHANAW)
|
0509003000NRG24040620230147149
|
08/06/2023
|
HARI SINGH
|
0509003WL007191
|
HARI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462421
|
|
HARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-023-01723700/2314
(RAM DHANAW)
|
0509003000NRG24060620230156803
|
08/06/2023
|
RAJ KUMAR SINGH
|
0509003WL007822
|
RAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462426
|
|
RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BANIAPUR
|
BH-09-003-023-01723700/2542
(RAM DHANAW)
|
0509003000NRG24060620230156809
|
08/06/2023
|
SUDAMA MAHTO
|
0509003WL007822
|
SUDAMA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462427
|
|
Sudama Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-023-01723700/3067
(RAM DHANAW)
|
0509003000NRG24060620230156810
|
08/06/2023
|
RADHA DEVI
|
0509003WL007822
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462434
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANIAPUR
|
BH-09-003-023-01723700/3084
(RAM DHANAW)
|
0509003000NRG24060620230156812
|
08/06/2023
|
surendra sharma
|
0509003WL007822
|
surendra sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2543462433
|
|
Mr. SURENDRA SHARMA
|
INDIAN BANK(607105)
|
|
88
|
BANIAPUR
|
BH-09-003-023-01723700/3634
(RAM DHANAW)
|
0509003000NRG24040620230147160
|
08/06/2023
|
SANJIT KUMAR
|
0509003WL007191
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462423
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-023-01723700/3636
(RAM DHANAW)
|
0509003000NRG24040620230147161
|
08/06/2023
|
RAVINDRA SINGH
|
0509003WL007191
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462440
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-023-01723700/3700
(RAM DHANAW)
|
0509003000NRG24060620230156824
|
08/06/2023
|
SANJAY KUMAR
|
0509003WL007822
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462416
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANIAPUR
|
BH-09-003-023-01723700/3710
(RAM DHANAW)
|
0509003000NRG24060620230156828
|
08/06/2023
|
BALIRAM SAH
|
0509003WL007822
|
BALIRAM SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462442
|
|
KIRAN DEVI & BALIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANIAPUR
|
BH-09-003-023-01723700/3711
(RAM DHANAW)
|
0509003000NRG24060620230156829
|
08/06/2023
|
AVADHESH KUMAR SINGH
|
0509003WL007822
|
AVADHESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462437
|
|
AWADHESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-023-01723700/3723
(RAM DHANAW)
|
0509003000NRG24060620230156835
|
08/06/2023
|
SONU KUMAR SAH
|
0509003WL007822
|
SONU KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462425
|
|
SONU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-023-01723700/3724
(RAM DHANAW)
|
0509003000NRG24060620230156836
|
08/06/2023
|
RAHUL KUMAR SAH
|
0509003WL007822
|
RAHUL KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462424
|
|
RAHUL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-023-01723700/3738
(RAM DHANAW)
|
0509003000NRG24060620230156839
|
08/06/2023
|
DHURENDRA SAH
|
0509003WL007822
|
DHURENDRA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462417
|
|
DHURENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-023-01723700/3858
(RAM DHANAW)
|
0509003000NRG24060620230156842
|
08/06/2023
|
RAMAWATI DEVI
|
0509003WL007822
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462414
|
|
RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BANIAPUR
|
BH-09-003-023-01723700/3896
(RAM DHANAW)
|
0509003000NRG24060620230156855
|
08/06/2023
|
LALAN SAH
|
0509003WL007822
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462415
|
|
LALAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-023-01723700/3925
(RAM DHANAW)
|
0509003000NRG24040620230147180
|
08/06/2023
|
SARDA DEVI
|
0509003WL007191
|
SARDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462441
|
|
MRS SHARDADEVEE VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANIAPUR
|
BH-09-003-023-01723700/4002
(RAM DHANAW)
|
0509003000NRG24040620230147184
|
08/06/2023
|
DHUBLAL RAM
|
0509003WL007191
|
DHUBLAL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462429
|
|
DHUBLAL RAM
|
BANK OF INDIA(508505)
|
|
100
|
BANIAPUR
|
BH-09-003-023-01723700/4003
(RAM DHANAW)
|
0509003000NRG24040620230147185
|
08/06/2023
|
VIRENDRA KUMAR MISHRA
|
0509003WL007191
|
VIRENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462419
|
|
MR BIRENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-023-01723700/4004
(RAM DHANAW)
|
0509003000NRG24040620230147186
|
08/06/2023
|
DEWANAND SAH
|
0509003WL007191
|
DEWANAND SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462438
|
|
DEVA NAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANIAPUR
|
BH-09-003-023-01723700/4005
(RAM DHANAW)
|
0509003000NRG24040620230147187
|
08/06/2023
|
NITU DEVI
|
0509003WL007191
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462436
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-023-01723700/4008
(RAM DHANAW)
|
0509003000NRG24040620230147188
|
08/06/2023
|
VIDHAWATI DEVI
|
0509003WL007191
|
VIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462420
|
|
MRS VIDAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANIAPUR
|
BH-09-003-023-01723700/4009
(RAM DHANAW)
|
0509003000NRG24040620230147189
|
08/06/2023
|
KUSUM DEVI
|
0509003WL007191
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462418
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BANIAPUR
|
BH-09-003-023-01723700/4011
(RAM DHANAW)
|
0509003000NRG24040620230147191
|
08/06/2023
|
MALTI DEVI
|
0509003WL007191
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462431
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANIAPUR
|
BH-09-003-023-01723700/4012
(RAM DHANAW)
|
0509003000NRG24040620230147192
|
08/06/2023
|
LALTI DEVI
|
0509003WL007191
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462432
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-023-01723700/4013
(RAM DHANAW)
|
0509003000NRG24040620230147193
|
08/06/2023
|
RISHA DEVI
|
0509003WL007191
|
RISHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462435
|
|
RISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-023-01723700/4015
(RAM DHANAW)
|
0509003000NRG24040620230147195
|
08/06/2023
|
RIKU DEVI
|
0509003WL007191
|
RIKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462430
|
|
RINKU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANIAPUR
|
BH-09-003-023-01723700/4024
(RAM DHANAW)
|
0509003000NRG24040620230147204
|
08/06/2023
|
SINODH KUMAR
|
0509003WL007191
|
SINODH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462439
|
|
SINODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
110
|
BANIAPUR
|
BH-09-003-023-01723700/4031
(RAM DHANAW)
|
0509003000NRG24040620230147209
|
08/06/2023
|
VICKY KUMAR
|
0509003WL007191
|
VICKY KUMAR
|
00662
|
BDBL0001160
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543462523
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
BANIAPUR
|
BH-09-003-023-01723700/4049
(RAM DHANAW)
|
0509003000NRG24060620230156865
|
08/06/2023
|
VIKKI KUMAR SINGH
|
0509003WL007822
|
VIKKI KUMAR SINGH
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462522
|
|
VIKKI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
112
|
BANIAPUR
|
BH-09-003-023-01723500/3794
(RAM DHANAW)
|
0509003000NRG24040620230147143
|
08/06/2023
|
DHARMNATH MANJHI
|
0509003WL007191
|
DHARMNATH MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543462407
|
|
DHARMNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-023-01723700/12533
(RAM DHANAW)
|
0509003000NRG24060620230156794
|
08/06/2023
|
PUNAM SHARMA
|
0509003WL007822
|
PUNAM SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462412
|
|
PUNAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-023-01723700/12534
(RAM DHANAW)
|
0509003000NRG24070620230164653
|
08/06/2023
|
RAJESHWAR SHARMA
|
0509003WL008245
|
RAJESHWAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462401
|
|
RAJESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-023-01723700/3136
(RAM DHANAW)
|
0509003000NRG24070620230164660
|
08/06/2023
|
SANTOSH RAY
|
0509003WL008245
|
SANTOSH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462410
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-023-01723700/3317
(RAM DHANAW)
|
0509003000NRG24040620230147152
|
08/06/2023
|
RAMESH SAH
|
0509003WL007191
|
RAMESH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462403
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-023-01723700/3623
(RAM DHANAW)
|
0509003000NRG24040620230147157
|
08/06/2023
|
KAMESHWAR MANJHI
|
0509003WL007191
|
KAMESHWAR MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462404
|
|
KAMESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-023-01723700/3668
(RAM DHANAW)
|
0509003000NRG24040620230147172
|
08/06/2023
|
SHAILESH KUMAR SINGH
|
0509003WL007191
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462406
|
|
SHAILESH KUMAR SINGH & RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-023-01723700/3701
(RAM DHANAW)
|
0509003000NRG24060620230156825
|
08/06/2023
|
TAF MIYAN
|
0509003WL007822
|
TAF MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462413
|
|
TAF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-023-01723700/3702
(RAM DHANAW)
|
0509003000NRG24060620230156826
|
08/06/2023
|
SAHEB MIYA
|
0509003WL007822
|
SAHEB MIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462405
|
|
SAHEB MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-023-01723700/3720
(RAM DHANAW)
|
0509003000NRG24060620230156833
|
08/06/2023
|
DEV KUMAR SAH
|
0509003WL007822
|
DEV KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462408
|
|
DEV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-023-01723700/3769
(RAM DHANAW)
|
0509003000NRG24040620230147173
|
08/06/2023
|
RAJA BABU
|
0509003WL007191
|
RAJA BABU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462411
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-023-01723700/3892
(RAM DHANAW)
|
0509003000NRG24060620230156854
|
08/06/2023
|
awadh bihari singh
|
0509003WL007822
|
awadh bihari singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462409
|
|
AWDH BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-023-01723700/4033
(RAM DHANAW)
|
0509003000NRG24040620230147211
|
08/06/2023
|
SUJEET KUMAR SAH
|
0509003WL007191
|
SUJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543462402
|
|
SUJIT KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
BANIAPUR
|
BH-09-003-023-01723700/4046
(RAM DHANAW)
|
0509003000NRG24060620230156864
|
08/06/2023
|
RAMBALAK SINGH
|
0509003WL007822
|
RAMBALAK SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462400
|
|
RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
126
|
BANIAPUR
|
BH-09-003-023-01723700/12543
(RAM DHANAW)
|
0509003000NRG24060620230156799
|
08/06/2023
|
NIRANJAN KUMAR SAH
|
0509003WL007822
|
NIRANJAN KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462525
|
|
Niranjan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BANIAPUR
|
BH-09-003-023-01723700/12545
(RAM DHANAW)
|
0509003000NRG24060620230156800
|
08/06/2023
|
NAGENDRA KUMAR SAH
|
0509003WL007822
|
NAGENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462528
|
|
MR NAGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANIAPUR
|
BH-09-003-023-01723700/3452
(RAM DHANAW)
|
0509003000NRG24070620230164661
|
08/06/2023
|
viki kumar thakur
|
0509003WL008245
|
viki kumar thakur
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462536
|
|
Viki Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BANIAPUR
|
BH-09-003-023-01723700/3622
(RAM DHANAW)
|
0509003000NRG24040620230147156
|
08/06/2023
|
ANIL KUMAR MANJHI
|
0509003WL007191
|
ANIL KUMAR MANJHI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462527
|
|
Anil Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BANIAPUR
|
BH-09-003-023-01723700/3881
(RAM DHANAW)
|
0509003000NRG24070620230164662
|
08/06/2023
|
sukharam sharma
|
0509003WL008245
|
sukharam sharma
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543462530
|
|
SUKHRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-023-01723700/3883
(RAM DHANAW)
|
0509003000NRG24060620230156851
|
08/06/2023
|
nasima khatoon
|
0509003WL007822
|
nasima khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462537
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
BANIAPUR
|
BH-09-003-023-01723700/3888
(RAM DHANAW)
|
0509003000NRG24060620230156852
|
08/06/2023
|
nagendra singh
|
0509003WL007822
|
nagendra singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462540
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
BANIAPUR
|
BH-09-003-023-01723700/3927
(RAM DHANAW)
|
0509003000NRG24040620230147181
|
08/06/2023
|
INDU DEVI
|
0509003WL007191
|
INDU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543462529
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BANIAPUR
|
BH-09-003-023-01723700/3929
(RAM DHANAW)
|
0509003000NRG24060620230156856
|
08/06/2023
|
RITESH KUMAR SINGH
|
0509003WL007822
|
RITESH KUMAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462531
|
|
RITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANIAPUR
|
BH-09-003-023-01723700/4050
(RAM DHANAW)
|
0509003000NRG24060620230156866
|
08/06/2023
|
NIRAJ SHARMA
|
0509003WL007822
|
NIRAJ SHARMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462524
|
|
MR NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANIAPUR
|
BH-09-003-023-01723700/4051
(RAM DHANAW)
|
0509003000NRG24060620230156867
|
08/06/2023
|
RAJA KUMAR MAHTO
|
0509003WL007822
|
RAJA KUMAR MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462532
|
|
MR RAJA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANIAPUR
|
BH-09-003-023-01723700/4052
(RAM DHANAW)
|
0509003000NRG24060620230156868
|
08/06/2023
|
SHREEKANT KUMAR SAH
|
0509003WL007822
|
SHREEKANT KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462526
|
|
MR SHREEKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANIAPUR
|
BH-09-003-023-01723700/4053
(RAM DHANAW)
|
0509003000NRG24060620230156869
|
08/06/2023
|
ISLAM HUSSAIN
|
0509003WL007822
|
ISLAM HUSSAIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462539
|
|
MR ISLAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANIAPUR
|
BH-09-003-023-01723700/4054
(RAM DHANAW)
|
0509003000NRG24060620230156870
|
08/06/2023
|
SUDRASHAN SINGH
|
0509003WL007822
|
SUDRASHAN SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462535
|
|
SUDRASHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANIAPUR
|
BH-09-003-023-01723700/4055
(RAM DHANAW)
|
0509003000NRG24060620230156871
|
08/06/2023
|
MANOJ THAKUR
|
0509003WL007822
|
MANOJ THAKUR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543462541
|
|
Manoj Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BANIAPUR
|
BH-09-003-023-01723700/4056
(RAM DHANAW)
|
0509003000NRG24060620230156872
|
08/06/2023
|
NAVAJ ALAM
|
0509003WL007822
|
NAVAJ ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462533
|
|
MR NAVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANIAPUR
|
BH-09-003-023-01723700/4062
(RAM DHANAW)
|
0509003000NRG24060620230156874
|
08/06/2023
|
Dilip Thakur
|
0509003WL007822
|
Dilip Thakur
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462542
|
|
DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-023-01723700/4064
(RAM DHANAW)
|
0509003000NRG24060620230156876
|
08/06/2023
|
Dashrath Sah
|
0509003WL007822
|
Dashrath Sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543462534
|
|
DASHRATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393072
|
393072
|
|
|
|
|
|
|
|