|
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-09-003-010-01715700/5118
(SISHAI)
|
0509003000NRG24210120240548548
|
22/01/2024
|
SANJIV KUMAR RAM
|
0509003WL042311
|
SANJIV KUMAR RAM
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613771
|
|
SANJIV KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/4073
(SISHAI)
|
0509003000NRG24210120240548538
|
22/01/2024
|
RIMA DEVI
|
0509003WL042311
|
RIMA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613785
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/5121
(SISHAI)
|
0509003000NRG24210120240548551
|
22/01/2024
|
RAJAMUNI DEVI
|
0509003WL042311
|
RAJAMUNI DEVI
|
00089
|
CBIN0280033
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613762
|
|
Rajamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/5111
(SISHAI)
|
0509003000NRG24210120240548545
|
22/01/2024
|
ANNU DEVI
|
0509003WL042311
|
ANNU DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613778
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/5117
(SISHAI)
|
0509003000NRG24210120240548547
|
22/01/2024
|
MALA DEVI
|
0509003WL042311
|
MALA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613779
|
|
MALA DEVI W/O SWAMINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/5139
(SISHAI)
|
0509003000NRG24210120240548557
|
22/01/2024
|
MUNNI DEVI
|
0509003WL042311
|
MUNNI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613781
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/5222
(SISHAI)
|
0509003000NRG24210120240548560
|
22/01/2024
|
SUSHILA DEVI
|
0509003WL042311
|
SUSHILA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613780
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/5141
(SISHAI)
|
0509003000NRG24210120240548558
|
22/01/2024
|
ROSHAN KUMAR
|
0509003WL042311
|
ROSHAN KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613784
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715700/1297
(SISHAI)
|
0509003000NRG24210120240548474
|
22/01/2024
|
SANJAY SAH
|
0509003WL042311
|
SANJAY SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613802
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715700/1506
(SISHAI)
|
0509003000NRG24210120240548475
|
22/01/2024
|
SURESH RAM
|
0509003WL042311
|
SURESH RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613793
|
|
SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715700/1549
(SISHAI)
|
0509003000NRG24210120240548476
|
22/01/2024
|
USHA DEVI
|
0509003WL042311
|
USHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715700/1564
(SISHAI)
|
0509003000NRG24210120240548477
|
22/01/2024
|
MUKUND MAHTO
|
0509003WL042311
|
MUKUND MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613791
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715700/1777
(SISHAI)
|
0509003000NRG24210120240548481
|
22/01/2024
|
PUNAM DEVI
|
0509003WL042311
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613752
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/1870
(SISHAI)
|
0509003000NRG24210120240548482
|
22/01/2024
|
HUSANWANO BEGAM
|
0509003WL042311
|
HUSANWANO BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613798
|
|
MR ALAUDDIN ANARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/1904
(SISHAI)
|
0509003000NRG24210120240548483
|
22/01/2024
|
RITA DEVI
|
0509003WL042311
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613790
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/1947
(SISHAI)
|
0509003000NRG24210120240548485
|
22/01/2024
|
MUSTAFA HUSSAIN
|
0509003WL042311
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613743
|
|
AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715700/1951
(SISHAI)
|
0509003000NRG24210120240548486
|
22/01/2024
|
PUNAM DEVI
|
0509003WL042311
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613758
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715700/1957
(SISHAI)
|
0509003000NRG24210120240548487
|
22/01/2024
|
RAGANI DEVI
|
0509003WL042311
|
RAGANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613761
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715700/1958
(SISHAI)
|
0509003000NRG24210120240548488
|
22/01/2024
|
SANTOSH KUMAR SAH
|
0509003WL042311
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613774
|
|
SANTOSH KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715700/1962
(SISHAI)
|
0509003000NRG24210120240548489
|
22/01/2024
|
SANJU DEVI
|
0509003WL042311
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613745
|
|
MR NAGDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715700/2411
(SISHAI)
|
0509003000NRG24210120240548490
|
22/01/2024
|
SINDHU DEVI
|
0509003WL042311
|
SINDHU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613759
|
|
MS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715700/2418
(SISHAI)
|
0509003000NRG24210120240548493
|
22/01/2024
|
CHANDRAWATI DEVI
|
0509003WL042311
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613750
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/2604
(SISHAI)
|
0509003000NRG24210120240548497
|
22/01/2024
|
ANIL KUMAR THAKUR
|
0509003WL042311
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613747
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715700/2647
(SISHAI)
|
0509003000NRG24210120240548500
|
22/01/2024
|
SUMAN DEVI
|
0509003WL042311
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613767
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715700/3257
(SISHAI)
|
0509003000NRG24210120240548507
|
22/01/2024
|
rekha devi
|
0509003WL042311
|
rekha devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613782
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715700/3430
(SISHAI)
|
0509003000NRG24210120240548509
|
22/01/2024
|
MINA DEVI
|
0509003WL042311
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613776
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715700/3530
(SISHAI)
|
0509003000NRG24210120240548511
|
22/01/2024
|
USHA DEVI
|
0509003WL042311
|
USHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613796
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-010-01715700/3851
(SISHAI)
|
0509003000NRG24210120240548513
|
22/01/2024
|
NIRAJ KUMAR
|
0509003WL042311
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613801
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-010-01715700/3859
(SISHAI)
|
0509003000NRG24210120240548514
|
22/01/2024
|
NAGENDRA KUMAR
|
0509003WL042311
|
NAGENDRA KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613754
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-010-01715700/3871
(SISHAI)
|
0509003000NRG24210120240548516
|
22/01/2024
|
JIUT RAM
|
0509003WL042311
|
JIUT RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613744
|
|
JIUT RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-010-01715700/3872
(SISHAI)
|
0509003000NRG24210120240548517
|
22/01/2024
|
AWADHESH PANDIT
|
0509003WL042311
|
AWADHESH PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613749
|
|
MR AVDHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-010-01715700/3874
(SISHAI)
|
0509003000NRG24210120240548518
|
22/01/2024
|
SUMIT PRASAD
|
0509003WL042311
|
SUMIT PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613772
|
|
MR SUMIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-010-01715700/3880
(SISHAI)
|
0509003000NRG24210120240548520
|
22/01/2024
|
MANISH KUMAR RAM
|
0509003WL042311
|
MANISH KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613766
|
|
MR MANISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-010-01715700/3887
(SISHAI)
|
0509003000NRG24210120240548522
|
22/01/2024
|
PRAVATI DEVI
|
0509003WL042311
|
PRAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613775
|
|
JAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-010-01715700/3928
(SISHAI)
|
0509003000NRG24210120240548529
|
22/01/2024
|
PUJA KUMARI
|
0509003WL042311
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613770
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-010-01715700/3937
(SISHAI)
|
0509003000NRG24210120240548531
|
22/01/2024
|
GYANTI DEVI
|
0509003WL042311
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613751
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-010-01715700/3938
(SISHAI)
|
0509003000NRG24210120240548532
|
22/01/2024
|
MINA DEVI
|
0509003WL042311
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613753
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-010-01715700/3947
(SISHAI)
|
0509003000NRG24210120240548535
|
22/01/2024
|
BASANTI DEVI
|
0509003WL042311
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613777
|
|
MR LAXMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-010-01715700/4250
(SISHAI)
|
0509003000NRG24210120240548539
|
22/01/2024
|
SHAKUNTALA DEVI
|
0509003WL042311
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613787
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-010-01715700/4440
(SISHAI)
|
0509003000NRG24210120240548541
|
22/01/2024
|
BIKESH KUMAR RAM
|
0509003WL042311
|
BIKESH KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613783
|
|
MR BIKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-010-01715700/5075
(SISHAI)
|
0509003000NRG24210120240548542
|
22/01/2024
|
ROSHANTARA KHATOON
|
0509003WL042311
|
ROSHANTARA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613773
|
|
ROSHANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-010-01715700/5077
(SISHAI)
|
0509003000NRG24210120240548544
|
22/01/2024
|
MUSAIDA BAGAM
|
0509003WL042311
|
MUSAIDA BAGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613764
|
|
MS MUSAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-010-01715700/5113
(SISHAI)
|
0509003000NRG24210120240548546
|
22/01/2024
|
JAY SHANKAR PRASAD
|
0509003WL042311
|
JAY SHANKAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613792
|
|
MR JAYSHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-010-01715700/5120
(SISHAI)
|
0509003000NRG24210120240548550
|
22/01/2024
|
VIKASH KUMAR
|
0509003WL042311
|
VIKASH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613768
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-010-01715700/5126
(SISHAI)
|
0509003000NRG24210120240548552
|
22/01/2024
|
JATA SHANKAR THAKUR
|
0509003WL042311
|
JATA SHANKAR THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613804
|
|
JATA SHANKAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-010-01715700/5137
(SISHAI)
|
0509003000NRG24210120240548555
|
22/01/2024
|
VIKESH KUMAR RAY
|
0509003WL042311
|
VIKESH KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613797
|
|
MR VIKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-010-01715700/5138
(SISHAI)
|
0509003000NRG24210120240548556
|
22/01/2024
|
MANOJ KUMAR
|
0509003WL042311
|
MANOJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613789
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-010-01715800/2547
(SISHAI)
|
0509003000NRG24210120240548561
|
22/01/2024
|
HARENDRA RAY
|
0509003WL042311
|
HARENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613746
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-010-01715800/2548
(SISHAI)
|
0509003000NRG24210120240548562
|
22/01/2024
|
MUKESH RAY
|
0509003WL042311
|
MUKESH RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613757
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-010-01715800/2549
(SISHAI)
|
0509003000NRG24210120240548563
|
22/01/2024
|
RAVI KUMAR
|
0509003WL042311
|
RAVI KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613755
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-010-01715800/2557
(SISHAI)
|
0509003000NRG24210120240548564
|
22/01/2024
|
LALAMATI DEVI
|
0509003WL042311
|
LALAMATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613788
|
|
MR VIKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-010-01715800/5078
(SISHAI)
|
0509003000NRG24210120240548565
|
22/01/2024
|
VINAY SINGH
|
0509003WL042311
|
VINAY SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613786
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-010-01715800/5079
(SISHAI)
|
0509003000NRG24210120240548566
|
22/01/2024
|
HASAMUDIN ANSARI
|
0509003WL042311
|
HASAMUDIN ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613799
|
|
MR HASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-010-01715900/1485
(SISHAI)
|
0509003000NRG24210120240548568
|
22/01/2024
|
MAYA KUWAR
|
0509003WL042311
|
MAYA KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613794
|
|
MRS MAYA KUWAR XX
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-010-01715900/1494
(SISHAI)
|
0509003000NRG24210120240548569
|
22/01/2024
|
KURAISA KHATOON
|
0509003WL042311
|
KURAISA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613756
|
|
MS KURAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-010-01715900/2264
(SISHAI)
|
0509003000NRG24210120240548573
|
22/01/2024
|
MEHRUN KHATUN
|
0509003WL042311
|
MEHRUN KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613765
|
|
MS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-010-01715900/2466
(SISHAI)
|
0509003000NRG24210120240548575
|
22/01/2024
|
HASMAT PRAVEEN
|
0509003WL042311
|
HASMAT PRAVEEN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613763
|
|
MS HASMAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-010-01715900/3346
(SISHAI)
|
0509003000NRG24210120240548576
|
22/01/2024
|
MANJU DEVI
|
0509003WL042311
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613769
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-010-01715900/5067
(SISHAI)
|
0509003000NRG24210120240548577
|
22/01/2024
|
ABHAY KUMAR
|
0509003WL042311
|
ABHAY KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613760
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-010-01715900/5068
(SISHAI)
|
0509003000NRG24210120240548578
|
22/01/2024
|
NAJARUN NISHA
|
0509003WL042311
|
NAJARUN NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613800
|
|
NAJARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-010-01715900/5069
(SISHAI)
|
0509003000NRG24210120240548579
|
22/01/2024
|
RUKASANA KHATUN
|
0509003WL042311
|
RUKASANA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613748
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-010-01715900/5070
(SISHAI)
|
0509003000NRG24210120240548580
|
22/01/2024
|
RAOSHANTARA KHATOON
|
0509003WL042311
|
RAOSHANTARA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613803
|
|
MRS ROSHANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184680
|
184680
|
|
|
|
|
|
|
|
|
63
|
BANIAPUR
|
BH-09-003-010-01715700/11529
(SISHAI)
|
0509003000NRG24210120240548472
|
22/01/2024
|
panpati devi
|
0509003WL042311
|
panpati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613712
|
|
PANPATI DEVI WO KAVILASH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-010-01715700/11534
(SISHAI)
|
0509003000NRG24210120240548473
|
22/01/2024
|
geeta devi
|
0509003WL042311
|
geeta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613733
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-010-01715700/1738
(SISHAI)
|
0509003000NRG24210120240548479
|
22/01/2024
|
JAYKUMAR PRASAD
|
0509003WL042311
|
JAYKUMAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613735
|
|
Jay Kumar Prasad
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-010-01715700/1921
(SISHAI)
|
0509003000NRG24210120240548484
|
22/01/2024
|
MUNNA KUMAR SAH
|
0509003WL042311
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613719
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-010-01715700/2414
(SISHAI)
|
0509003000NRG24210120240548491
|
22/01/2024
|
MANJU DEVI
|
0509003WL042311
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613715
|
|
HARENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-010-01715700/2416
(SISHAI)
|
0509003000NRG24210120240548492
|
22/01/2024
|
SHIVPATI DEVI
|
0509003WL042311
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613714
|
|
MR DARA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-010-01715700/2423
(SISHAI)
|
0509003000NRG24210120240548494
|
22/01/2024
|
INDU DEVI
|
0509003WL042311
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613716
|
|
MANCHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-010-01715700/2577
(SISHAI)
|
0509003000NRG24210120240548495
|
22/01/2024
|
mina devi
|
0509003WL042311
|
mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613725
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-010-01715700/2598
(SISHAI)
|
0509003000NRG24210120240548496
|
22/01/2024
|
SANGITA DEVI
|
0509003WL042311
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613724
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-010-01715700/2606
(SISHAI)
|
0509003000NRG24210120240548498
|
22/01/2024
|
DARA BAITHA
|
0509003WL042311
|
DARA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613722
|
|
MR DARA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-010-01715700/3166
(SISHAI)
|
0509003000NRG24210120240548504
|
22/01/2024
|
MUKHTAR MAHTO
|
0509003WL042311
|
MUKHTAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613710
|
|
MUKHTAR MAHTO . MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-010-01715700/3208
(SISHAI)
|
0509003000NRG24210120240548505
|
22/01/2024
|
usha devi
|
0509003WL042311
|
usha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613729
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-010-01715700/3234
(SISHAI)
|
0509003000NRG24210120240548506
|
22/01/2024
|
bhrigunath thakur
|
0509003WL042311
|
bhrigunath thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613720
|
|
BHRIGUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-010-01715700/3401
(SISHAI)
|
0509003000NRG24210120240548508
|
22/01/2024
|
Mogal Baitha
|
0509003WL042311
|
Mogal Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613738
|
|
Mr. MOGAL BAITHA
|
INDIAN BANK(607105)
|
|
77
|
BANIAPUR
|
BH-09-003-010-01715700/3531
(SISHAI)
|
0509003000NRG24210120240548512
|
22/01/2024
|
susheela devi
|
0509003WL042311
|
susheela devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613721
|
|
DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-010-01715700/3878
(SISHAI)
|
0509003000NRG24210120240548519
|
22/01/2024
|
KAVILAS MANJHI
|
0509003WL042311
|
KAVILAS MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613726
|
|
KAVILAS MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-010-01715700/3893
(SISHAI)
|
0509003000NRG24210120240548523
|
22/01/2024
|
CHANDAN RAM
|
0509003WL042311
|
CHANDAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613739
|
|
MR CHANDAN RAM X
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-010-01715700/3894
(SISHAI)
|
0509003000NRG24210120240548524
|
22/01/2024
|
MIRA DEVI
|
0509003WL042311
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613727
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-010-01715700/3904
(SISHAI)
|
0509003000NRG24210120240548525
|
22/01/2024
|
HARERAM THAKUR
|
0509003WL042311
|
HARERAM THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613713
|
|
HARE RAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-010-01715700/3908
(SISHAI)
|
0509003000NRG24210120240548526
|
22/01/2024
|
URMILA DEVI
|
0509003WL042311
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613723
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-010-01715700/3926
(SISHAI)
|
0509003000NRG24210120240548527
|
22/01/2024
|
SUNITA DEVI
|
0509003WL042311
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613732
|
|
MR DILIP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-010-01715700/3927
(SISHAI)
|
0509003000NRG24210120240548528
|
22/01/2024
|
SHASHIBALA DEVI
|
0509003WL042311
|
SHASHIBALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613736
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-010-01715700/3929
(SISHAI)
|
0509003000NRG24210120240548530
|
22/01/2024
|
PRAMILA DEVI
|
0509003WL042311
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613734
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
BANIAPUR
|
BH-09-003-010-01715700/3942
(SISHAI)
|
0509003000NRG24210120240548533
|
22/01/2024
|
RAJ RAUSHAN KUMAR
|
0509003WL042311
|
RAJ RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613709
|
|
RAJ RAUSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-010-01715700/3946
(SISHAI)
|
0509003000NRG24210120240548534
|
22/01/2024
|
LALEETA DEVI
|
0509003WL042311
|
LALEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613731
|
|
LALEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-010-01715700/4064
(SISHAI)
|
0509003000NRG24210120240548537
|
22/01/2024
|
RAKEAH RAUT
|
0509003WL042311
|
RAKEAH RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613708
|
|
RAKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-010-01715700/4255
(SISHAI)
|
0509003000NRG24210120240548540
|
22/01/2024
|
HITALAL RAY
|
0509003WL042311
|
HITALAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613740
|
|
Hitalal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-010-01715700/5076
(SISHAI)
|
0509003000NRG24210120240548543
|
22/01/2024
|
SAHANA KHATOON
|
0509003WL042311
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613737
|
|
SAHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-010-01715700/5119
(SISHAI)
|
0509003000NRG24210120240548549
|
22/01/2024
|
PREM SHANKAR PRASAD
|
0509003WL042311
|
PREM SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613730
|
|
PREMSHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-010-01715700/5127
(SISHAI)
|
0509003000NRG24210120240548553
|
22/01/2024
|
RITA DEVI
|
0509003WL042311
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613717
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-010-01715700/5128
(SISHAI)
|
0509003000NRG24210120240548554
|
22/01/2024
|
SITA DEVI
|
0509003WL042311
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613728
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-010-01715900/2236
(SISHAI)
|
0509003000NRG24210120240548572
|
22/01/2024
|
ANITA DEVI
|
0509003WL042311
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613718
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-010-01715900/2457
(SISHAI)
|
0509003000NRG24210120240548574
|
22/01/2024
|
KASIM ANSARI
|
0509003WL042311
|
KASIM ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613711
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
96
|
BANIAPUR
|
BH-09-003-010-01715700/2633
(SISHAI)
|
0509003000NRG24210120240548499
|
22/01/2024
|
SUMITRA DEVI
|
0509003WL042311
|
SUMITRA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613707
|
|
Sumitra Devi
|
IDFC BANK LIMITED(608117)
|
|
97
|
BANIAPUR
|
BH-09-003-010-01715700/2662
(SISHAI)
|
0509003000NRG24210120240548501
|
22/01/2024
|
LILAWATI DEVI
|
0509003WL042311
|
LILAWATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613704
|
|
LILAWATI DEVI W/O AJAY GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-010-01715700/2728
(SISHAI)
|
0509003000NRG24210120240548502
|
22/01/2024
|
DHUPATI DEVI
|
0509003WL042311
|
DHUPATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613705
|
|
Dhupati Devi
|
IDFC BANK LIMITED(608117)
|
|
99
|
BANIAPUR
|
BH-09-003-010-01715700/2745
(SISHAI)
|
0509003000NRG24210120240548503
|
22/01/2024
|
KANHAIYA MAHTO
|
0509003WL042311
|
KANHAIYA MAHTO
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613706
|
|
Kanhaiya Mahato
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
100
|
BANIAPUR
|
BH-09-003-010-01715700/1704
(SISHAI)
|
0509003000NRG24210120240548478
|
22/01/2024
|
SHARWAN KUMAR
|
0509003WL042311
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613699
|
|
SHRAWAN KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-010-01715700/1739
(SISHAI)
|
0509003000NRG24210120240548480
|
22/01/2024
|
RAJESH KR PRASAD
|
0509003WL042311
|
RAJESH KR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613700
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-010-01715700/3886
(SISHAI)
|
0509003000NRG24210120240548521
|
22/01/2024
|
GYANTI DEVI
|
0509003WL042311
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613703
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-010-01715700/3985
(SISHAI)
|
0509003000NRG24210120240548536
|
22/01/2024
|
PUTUL DEVI
|
0509003WL042311
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613701
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-010-01715800/5198
(SISHAI)
|
0509003000NRG24210120240548567
|
22/01/2024
|
SHATRUDHAN MISHRA
|
0509003WL042311
|
SHATRUDHAN MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613702
|
|
SHATRUGHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
105
|
BANIAPUR
|
BH-09-003-010-01715700/3474
(SISHAI)
|
0509003000NRG24210120240548510
|
22/01/2024
|
BASANTI DEVI
|
0509003WL042311
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613805
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BANIAPUR
|
BH-09-003-010-01715700/3869
(SISHAI)
|
0509003000NRG24210120240548515
|
22/01/2024
|
BALIRAM MANJHI
|
0509003WL042311
|
BALIRAM MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613742
|
|
MRS SHIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-010-01715700/5163
(SISHAI)
|
0509003000NRG24210120240548559
|
22/01/2024
|
GANESH RAY
|
0509003WL042311
|
GANESH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613807
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANIAPUR
|
BH-09-003-010-01715900/2232
(SISHAI)
|
0509003000NRG24210120240548570
|
22/01/2024
|
RAKESH MAHTO
|
0509003WL042311
|
RAKESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613806
|
|
RAKESH MAHTO S/O KANHAIYA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-010-01715900/2235
(SISHAI)
|
0509003000NRG24210120240548571
|
22/01/2024
|
MUKESH MAHTO
|
0509003WL042311
|
MUKESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142613741
|
|
MR MUKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372780
|
372780
|
|
|
|
|
|
|
|