|
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-09-003-021-01721300/2110
(MARICHA)
|
0509003000NRG24220620230217526
|
23/06/2023
|
ARTI DEVI
|
0509003WL010248
|
ARTI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2863358040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1915
(MARICHA)
|
0509003000NRG24220620230217514
|
23/06/2023
|
LALMUNNI KUNWAR
|
0509003WL010248
|
LALMUNNI KUNWAR
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358070
|
|
MR LALMUNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/2101
(MARICHA)
|
0509003000NRG24220620230217521
|
23/06/2023
|
SANJIT SAH
|
0509003WL010248
|
SANJIT SAH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358069
|
|
SANJIT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/1777
(MARICHA)
|
0509003000NRG24220620230217549
|
23/06/2023
|
Janak Thakur
|
0509003WL010248
|
Janak Thakur
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358072
|
|
JANAK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721700/2573
(MARICHA)
|
0509003000NRG24220620230217587
|
23/06/2023
|
TARAKNATH SINGH
|
0509003WL010248
|
TARAKNATH SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358071
|
|
TARAK NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721700/2575
(MARICHA)
|
0509003000NRG24220620230217589
|
23/06/2023
|
SHILA NATH DUBEY
|
0509003WL010248
|
SHILA NATH DUBEY
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358068
|
|
SHILA NATH DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721700/2565
(MARICHA)
|
0509003000NRG24220620230217585
|
23/06/2023
|
RAMESH RAY
|
0509003WL010248
|
RAMESH RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358073
|
|
RAMESH RAY & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/1785
(MARICHA)
|
0509003000NRG24220620230217554
|
23/06/2023
|
Ramayodhya Mahato
|
0509003WL010248
|
Ramayodhya Mahato
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358081
|
|
MR RAMAYODHYA MAHATO X X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2822
(MARICHA)
|
0509003000NRG24220620230217576
|
23/06/2023
|
LALTI DEVI
|
0509003WL010248
|
LALTI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863358039
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1717
(MARICHA)
|
0509003000NRG24220620230217487
|
23/06/2023
|
BHARAT TIWARY
|
0509003WL010248
|
BHARAT TIWARY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358074
|
|
MR BHARATBHAI NAMIBHAI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1719
(MARICHA)
|
0509003000NRG24220620230217488
|
23/06/2023
|
UDAY KRISHNA TIWARI
|
0509003WL010248
|
UDAY KRISHNA TIWARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358066
|
|
UDAY KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1722
(MARICHA)
|
0509003000NRG24220620230217490
|
23/06/2023
|
RAMAYODHAYA RAY
|
0509003WL010248
|
RAMAYODHAYA RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358029
|
|
MR RAMAYODHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1725
(MARICHA)
|
0509003000NRG24220620230217491
|
23/06/2023
|
RANJIT KUMAR RAM
|
0509003WL010248
|
RANJIT KUMAR RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358104
|
|
MISS RANJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/1728
(MARICHA)
|
0509003000NRG24220620230217492
|
23/06/2023
|
LALDEV RAM
|
0509003WL010248
|
LALDEV RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358032
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/1736
(MARICHA)
|
0509003000NRG24220620230217495
|
23/06/2023
|
RINA DEVI
|
0509003WL010248
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358090
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/1737
(MARICHA)
|
0509003000NRG24220620230217496
|
23/06/2023
|
SUMAN DEVI
|
0509003WL010248
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358082
|
|
MRS SUMAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/1738
(MARICHA)
|
0509003000NRG24220620230217497
|
23/06/2023
|
RADHA DEVI
|
0509003WL010248
|
RADHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358079
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/1741
(MARICHA)
|
0509003000NRG24220620230217498
|
23/06/2023
|
KRISHNAWATI DEVI
|
0509003WL010248
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358084
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/1743
(MARICHA)
|
0509003000NRG24220620230217499
|
23/06/2023
|
ACHCHHELAL RAM
|
0509003WL010248
|
ACHCHHELAL RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358076
|
|
MR ACHCHHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/1901
(MARICHA)
|
0509003000NRG24220620230217502
|
23/06/2023
|
JUMRATN BEGAM
|
0509003WL010248
|
JUMRATN BEGAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358092
|
|
Jumratan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/1902
(MARICHA)
|
0509003000NRG24220620230217503
|
23/06/2023
|
RINA DEVI
|
0509003WL010248
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358102
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/1903
(MARICHA)
|
0509003000NRG24220620230217504
|
23/06/2023
|
DEVKALI DEVI
|
0509003WL010248
|
DEVKALI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358117
|
|
MISS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/1904
(MARICHA)
|
0509003000NRG24220620230217505
|
23/06/2023
|
AARTI DEVI
|
0509003WL010248
|
AARTI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358038
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/1905
(MARICHA)
|
0509003000NRG24220620230217506
|
23/06/2023
|
PRAMOD DAS
|
0509003WL010248
|
PRAMOD DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358098
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721300/1908
(MARICHA)
|
0509003000NRG24220620230217508
|
23/06/2023
|
SIPAHI DAS
|
0509003WL010248
|
SIPAHI DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358097
|
|
MR SHIPHI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721300/1911
(MARICHA)
|
0509003000NRG24220620230217511
|
23/06/2023
|
MINA DEVI
|
0509003WL010248
|
MINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358115
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721300/1912
(MARICHA)
|
0509003000NRG24220620230217512
|
23/06/2023
|
UMA DEVI
|
0509003WL010248
|
UMA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358075
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721300/1917
(MARICHA)
|
0509003000NRG24220620230217515
|
23/06/2023
|
DURGAVATI KUNWAR
|
0509003WL010248
|
DURGAVATI KUNWAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358100
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721300/1919
(MARICHA)
|
0509003000NRG24220620230217516
|
23/06/2023
|
PRADESHI KUMAR
|
0509003WL010248
|
PRADESHI KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358109
|
|
MR PRADESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721300/1920
(MARICHA)
|
0509003000NRG24220620230217517
|
23/06/2023
|
JAGLAL DAS
|
0509003WL010248
|
JAGLAL DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358036
|
|
MR JAGLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721300/2034
(MARICHA)
|
0509003000NRG24220620230217518
|
23/06/2023
|
LAGAN DEVI
|
0509003WL010248
|
LAGAN DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358107
|
|
MRS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721300/2094
(MARICHA)
|
0509003000NRG24220620230217519
|
23/06/2023
|
BARUN KUMAR
|
0509003WL010248
|
BARUN KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358030
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721300/2099
(MARICHA)
|
0509003000NRG24220620230217520
|
23/06/2023
|
RAHUL KUMAR TIWARI
|
0509003WL010248
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358028
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721300/2102
(MARICHA)
|
0509003000NRG24220620230217522
|
23/06/2023
|
SHILA DEVI
|
0509003WL010248
|
SHILA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358077
|
|
MRS SHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721300/2108
(MARICHA)
|
0509003000NRG24220620230217525
|
23/06/2023
|
USHA DEVI
|
0509003WL010248
|
USHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358103
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721300/2115
(MARICHA)
|
0509003000NRG24220620230217528
|
23/06/2023
|
ANUJ KUMAR THAKUR
|
0509003WL010248
|
ANUJ KUMAR THAKUR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358111
|
|
Anuj Kuamr Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721300/2116
(MARICHA)
|
0509003000NRG24220620230217529
|
23/06/2023
|
VISHAL KUMAR
|
0509003WL010248
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358108
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721300/2234
(MARICHA)
|
0509003000NRG24220620230217532
|
23/06/2023
|
KANTI DEVI
|
0509003WL010248
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358101
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721300/2246
(MARICHA)
|
0509003000NRG24220620230217533
|
23/06/2023
|
BEBI DEVI
|
0509003WL010248
|
BEBI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358037
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721300/2247
(MARICHA)
|
0509003000NRG24220620230217534
|
23/06/2023
|
DILIP RAM
|
0509003WL010248
|
DILIP RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358033
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721300/2250
(MARICHA)
|
0509003000NRG24220620230217536
|
23/06/2023
|
MINA DEVI
|
0509003WL010248
|
MINA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358089
|
|
MRS MINA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721300/2608
(MARICHA)
|
0509003000NRG24220620230217542
|
23/06/2023
|
RAJMATI DEVI
|
0509003WL010248
|
RAJMATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358113
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721300/2610
(MARICHA)
|
0509003000NRG24220620230217544
|
23/06/2023
|
SONA DEVI
|
0509003WL010248
|
SONA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358106
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721400/1772
(MARICHA)
|
0509003000NRG24220620230217545
|
23/06/2023
|
Ashok Thakur
|
0509003WL010248
|
Ashok Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358025
|
|
Ashok Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721400/1773
(MARICHA)
|
0509003000NRG24220620230217546
|
23/06/2023
|
Prabhunath Thakur
|
0509003WL010248
|
Prabhunath Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358110
|
|
Prabhunath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721400/1775
(MARICHA)
|
0509003000NRG24220620230217547
|
23/06/2023
|
Raviranjan Kumar
|
0509003WL010248
|
Raviranjan Kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358085
|
|
RAVIRANJAN KUMAR SO JANAK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721400/1776
(MARICHA)
|
0509003000NRG24220620230217548
|
23/06/2023
|
Bayas Thakur
|
0509003WL010248
|
Bayas Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358067
|
|
BAYASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721400/1779
(MARICHA)
|
0509003000NRG24220620230217550
|
23/06/2023
|
Amarjeet Kumar Singh
|
0509003WL010248
|
Amarjeet Kumar Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358031
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721400/1791
(MARICHA)
|
0509003000NRG24220620230217558
|
23/06/2023
|
Tuntun Thakur
|
0509003WL010248
|
Tuntun Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358083
|
|
MR TUNTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721400/1793
(MARICHA)
|
0509003000NRG24220620230217560
|
23/06/2023
|
Kalamudin Miya
|
0509003WL010248
|
Kalamudin Miya
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358112
|
|
MR KALMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721400/1797
(MARICHA)
|
0509003000NRG24220620230217562
|
23/06/2023
|
Shailendra Thakur
|
0509003WL010248
|
Shailendra Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358088
|
|
SHAILENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721400/1802
(MARICHA)
|
0509003000NRG24220620230217564
|
23/06/2023
|
Jay Prakash Thakur
|
0509003WL010248
|
Jay Prakash Thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358105
|
|
JAYPRAKASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721400/1803
(MARICHA)
|
0509003000NRG24220620230217565
|
23/06/2023
|
Devanti Devi
|
0509003WL010248
|
Devanti Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358096
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721400/1808
(MARICHA)
|
0509003000NRG24220620230217566
|
23/06/2023
|
Akhilesh Mishra
|
0509003WL010248
|
Akhilesh Mishra
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358087
|
|
MR AKHILESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721400/1815
(MARICHA)
|
0509003000NRG24220620230217567
|
23/06/2023
|
Shailesh Sah
|
0509003WL010248
|
Shailesh Sah
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358091
|
|
SHAILESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721400/1817
(MARICHA)
|
0509003000NRG24220620230217568
|
23/06/2023
|
Gita Devi
|
0509003WL010248
|
Gita Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358114
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-021-01721400/1921
(MARICHA)
|
0509003000NRG24220620230217569
|
23/06/2023
|
RAMKALO DEVI
|
0509003WL010248
|
RAMKALO DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358093
|
|
MRS RAMKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-021-01721400/1929
(MARICHA)
|
0509003000NRG24220620230217574
|
23/06/2023
|
MUKESH SINGH
|
0509003WL010248
|
MUKESH SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358027
|
|
MRS MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-021-01721700/2501
(MARICHA)
|
0509003000NRG24220620230217579
|
23/06/2023
|
vijay shankar dube
|
0509003WL010248
|
vijay shankar dube
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358099
|
|
MR VIJAY SHANKAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-021-01721700/2502
(MARICHA)
|
0509003000NRG24220620230217580
|
23/06/2023
|
lalita devi
|
0509003WL010248
|
lalita devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358116
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-021-01721700/2509
(MARICHA)
|
0509003000NRG24220620230217581
|
23/06/2023
|
ansh kumar thakur
|
0509003WL010248
|
ansh kumar thakur
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358094
|
|
Ansh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-021-01721700/2510
(MARICHA)
|
0509003000NRG24220620230217582
|
23/06/2023
|
pratab kumar sharma
|
0509003WL010248
|
pratab kumar sharma
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358095
|
|
Pratap Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-021-01721700/2560
(MARICHA)
|
0509003000NRG24220620230217583
|
23/06/2023
|
VIRENDRA RAM
|
0509003WL010248
|
VIRENDRA RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358034
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-021-01721700/2561
(MARICHA)
|
0509003000NRG24220620230217584
|
23/06/2023
|
SUKESH KUMAR RAM
|
0509003WL010248
|
SUKESH KUMAR RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358035
|
|
MR SUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-021-01721700/2566
(MARICHA)
|
0509003000NRG24220620230217586
|
23/06/2023
|
KRISHNA RAY
|
0509003WL010248
|
KRISHNA RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358078
|
|
MR KRISHNA RAY X
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-021-01721700/2576
(MARICHA)
|
0509003000NRG24220620230217590
|
23/06/2023
|
USHA DEVI
|
0509003WL010248
|
USHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-021-01721700/2579
(MARICHA)
|
0509003000NRG24220620230217591
|
23/06/2023
|
JANG BAHADUR RAVAT
|
0509003WL010248
|
JANG BAHADUR RAVAT
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358026
|
|
MR JANG BAHADUR RAVAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-021-01721700/2580
(MARICHA)
|
0509003000NRG24220620230217592
|
23/06/2023
|
PRABHU MAHTO
|
0509003WL010248
|
PRABHU MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358086
|
|
MR PRABHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141132
|
141132
|
|
|
|
|
|
|
|
|
69
|
BANIAPUR
|
BH-09-003-021-01721300/1716
(MARICHA)
|
0509003000NRG24220620230217486
|
23/06/2023
|
KASHINATH SAH
|
0509003WL010248
|
KASHINATH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358052
|
|
KASHINATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-021-01721300/1721
(MARICHA)
|
0509003000NRG24220620230217489
|
23/06/2023
|
Baijnath Tiwari
|
0509003WL010248
|
Baijnath Tiwari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358048
|
|
Baejnath Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-021-01721300/1729
(MARICHA)
|
0509003000NRG24220620230217493
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010248
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358054
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-021-01721300/1733
(MARICHA)
|
0509003000NRG24220620230217494
|
23/06/2023
|
BABITA DEVI
|
0509003WL010248
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358056
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-021-01721300/1748
(MARICHA)
|
0509003000NRG24220620230217500
|
23/06/2023
|
VIJAY KUMAR
|
0509003WL010248
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358046
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-021-01721300/1749
(MARICHA)
|
0509003000NRG24220620230217501
|
23/06/2023
|
BASDEV DAS
|
0509003WL010248
|
BASDEV DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358047
|
|
MR BASDEV DAS X
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-021-01721300/2111
(MARICHA)
|
0509003000NRG24220620230217527
|
23/06/2023
|
SUMAN DEVI
|
0509003WL010248
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358065
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-021-01721300/2249
(MARICHA)
|
0509003000NRG24220620230217535
|
23/06/2023
|
BHARAT RAM
|
0509003WL010248
|
BHARAT RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358064
|
|
BHARAT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-021-01721400/1781
(MARICHA)
|
0509003000NRG24220620230217551
|
23/06/2023
|
Sita Devi
|
0509003WL010248
|
Sita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358062
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-021-01721400/1783
(MARICHA)
|
0509003000NRG24220620230217552
|
23/06/2023
|
Rakesh kumar Singh
|
0509003WL010248
|
Rakesh kumar Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358050
|
|
RAKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-021-01721400/1784
(MARICHA)
|
0509003000NRG24220620230217553
|
23/06/2023
|
Shubham Kumar
|
0509003WL010248
|
Shubham Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358058
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-021-01721400/1787
(MARICHA)
|
0509003000NRG24220620230217555
|
23/06/2023
|
Nagendra Singh
|
0509003WL010248
|
Nagendra Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358061
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-021-01721400/1790
(MARICHA)
|
0509003000NRG24220620230217557
|
23/06/2023
|
LAKSHAMAN DUBEY
|
0509003WL010248
|
LAKSHAMAN DUBEY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358044
|
|
LAKSHAMAN DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-021-01721400/1792
(MARICHA)
|
0509003000NRG24220620230217559
|
23/06/2023
|
Ganesh Sharma
|
0509003WL010248
|
Ganesh Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358060
|
|
GANESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-021-01721400/1794
(MARICHA)
|
0509003000NRG24220620230217561
|
23/06/2023
|
Lalan Prasad
|
0509003WL010248
|
Lalan Prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358049
|
|
LALAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-021-01721400/1799
(MARICHA)
|
0509003000NRG24220620230217563
|
23/06/2023
|
Mahesh Pandit
|
0509003WL010248
|
Mahesh Pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358043
|
|
MAHESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-021-01721400/1923
(MARICHA)
|
0509003000NRG24220620230217570
|
23/06/2023
|
MAMITA KUMARI
|
0509003WL010248
|
MAMITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358053
|
|
MAMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-021-01721400/1926
(MARICHA)
|
0509003000NRG24220620230217572
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010248
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358055
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-021-01721400/1927
(MARICHA)
|
0509003000NRG24220620230217573
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010248
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358059
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-021-01721500/2120
(MARICHA)
|
0509003000NRG24220620230217575
|
23/06/2023
|
MEGHNATH SINGH
|
0509003WL010248
|
MEGHNATH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358057
|
|
MEGHNATHSINGH
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
89
|
BANIAPUR
|
BH-09-003-021-01721500/5532
(MARICHA)
|
0509003000NRG24220620230217577
|
23/06/2023
|
PINTU KUMAR
|
0509003WL010248
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863358063
|
|
PINTU KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-021-01721700/2495
(MARICHA)
|
0509003000NRG24220620230217578
|
23/06/2023
|
sunil kumar sah
|
0509003WL010248
|
sunil kumar sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358051
|
|
SUNIL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-021-01721700/2574
(MARICHA)
|
0509003000NRG24220620230217588
|
23/06/2023
|
PINCE KUMAR
|
0509003WL010248
|
PINCE KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863358045
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
92
|
BANIAPUR
|
BH-09-003-021-01721300/2259
(MARICHA)
|
0509003000NRG24220620230217539
|
23/06/2023
|
RADHIKA DEVI
|
0509003WL010248
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358042
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-021-01721300/2262
(MARICHA)
|
0509003000NRG24220620230217540
|
23/06/2023
|
KHUSHBU DEVI
|
0509003WL010248
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863358041
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|