|
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-09-003-010-01715700/3847
(SISHAI)
|
0509003000NRG24220620230209503
|
23/06/2023
|
SONU KUMAR RAY
|
0509003WL009963
|
SONU KUMAR RAY
|
00032
|
UTIB0003582
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645656
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/5058
(SISHAI)
|
0509003000NRG24220620230209537
|
23/06/2023
|
SANOJ KUMAR
|
0509003WL009963
|
SANOJ KUMAR
|
00152
|
HDFC0004336
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645650
|
|
SANOJ KUMAR S/O-NANDLAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/3876
(SISHAI)
|
0509003000NRG24220620230209507
|
23/06/2023
|
MANOJ THAKUR
|
0509003WL009963
|
MANOJ THAKUR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645604
|
|
Manoj Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/5139
(SISHAI)
|
0509003000NRG24220620230209542
|
23/06/2023
|
MUNNI DEVI
|
0509003WL009963
|
MUNNI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645605
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/5141
(SISHAI)
|
0509003000NRG24220620230209543
|
23/06/2023
|
ROSHAN KUMAR
|
0509003WL009963
|
ROSHAN KUMAR
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645602
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/11524
(SISHAI)
|
0509003000NRG24220620230209459
|
23/06/2023
|
kavita devi
|
0509003WL009962
|
kavita devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645648
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/1549
(SISHAI)
|
0509003000NRG24220620230209463
|
23/06/2023
|
USHA DEVI
|
0509003WL009962
|
USHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645614
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/1564
(SISHAI)
|
0509003000NRG24220620230209489
|
23/06/2023
|
MUKUND MAHTO
|
0509003WL009963
|
MUKUND MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645613
|
|
MUKUND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715700/1777
(SISHAI)
|
0509003000NRG24220620230209464
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009962
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645622
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715700/1902
(SISHAI)
|
0509003000NRG24220620230209465
|
23/06/2023
|
MIRA DEVI
|
0509003WL009962
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645598
|
|
DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715700/1904
(SISHAI)
|
0509003000NRG24220620230209466
|
23/06/2023
|
RITA DEVI
|
0509003WL009962
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645612
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715700/1947
(SISHAI)
|
0509003000NRG24220620230209468
|
23/06/2023
|
MUSTAFA HUSSAIN
|
0509003WL009962
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645596
|
|
AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715700/1951
(SISHAI)
|
0509003000NRG24220620230209469
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009962
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645630
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/1958
(SISHAI)
|
0509003000NRG24220620230209471
|
23/06/2023
|
SANTOSH KUMAR SAH
|
0509003WL009962
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645600
|
|
SANTOSH KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/1963
(SISHAI)
|
0509003000NRG24220620230209472
|
23/06/2023
|
NIRMALA DEVI
|
0509003WL009962
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645609
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/2411
(SISHAI)
|
0509003000NRG24220620230209473
|
23/06/2023
|
SINDHU DEVI
|
0509003WL009962
|
SINDHU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645631
|
|
MS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715700/2424
(SISHAI)
|
0509003000NRG24220620230209474
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009962
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645620
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715700/2425
(SISHAI)
|
0509003000NRG24220620230209475
|
23/06/2023
|
RINKI DEVI
|
0509003WL009962
|
RINKI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645616
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715700/2647
(SISHAI)
|
0509003000NRG24220620230209492
|
23/06/2023
|
SUMAN DEVI
|
0509003WL009963
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645634
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715700/3114
(SISHAI)
|
0509003000NRG24220620230209493
|
23/06/2023
|
shobha devi
|
0509003WL009963
|
shobha devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645639
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715700/3165
(SISHAI)
|
0509003000NRG24220620230209494
|
23/06/2023
|
KAIMULLAH ANSARI
|
0509003WL009963
|
KAIMULLAH ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645619
|
|
MR KAIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715700/3202
(SISHAI)
|
0509003000NRG24220620230209495
|
23/06/2023
|
lalji mahto
|
0509003WL009963
|
lalji mahto
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/3424
(SISHAI)
|
0509003000NRG24220620230209497
|
23/06/2023
|
RENU DEVI
|
0509003WL009963
|
RENU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645641
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715700/3430
(SISHAI)
|
0509003000NRG24220620230209498
|
23/06/2023
|
MINA DEVI
|
0509003WL009963
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645601
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715700/3477
(SISHAI)
|
0509003000NRG24220620230209500
|
23/06/2023
|
PRABHAWATI DEV
|
0509003WL009963
|
PRABHAWATI DEV
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645636
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715700/3846
(SISHAI)
|
0509003000NRG24220620230209502
|
23/06/2023
|
MURAT RAY
|
0509003WL009963
|
MURAT RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645645
|
|
MR MURAT RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715700/3851
(SISHAI)
|
0509003000NRG24220620230209504
|
23/06/2023
|
NIRAJ KUMAR
|
0509003WL009963
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645644
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-010-01715700/3859
(SISHAI)
|
0509003000NRG24220620230209505
|
23/06/2023
|
NAGENDRA KUMAR
|
0509003WL009963
|
NAGENDRA KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645623
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-010-01715700/3902
(SISHAI)
|
0509003000NRG24220620230209508
|
23/06/2023
|
BISHAL KUMAR RAY
|
0509003WL009963
|
BISHAL KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645626
|
|
MR BISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-010-01715700/3923
(SISHAI)
|
0509003000NRG24220620230209480
|
23/06/2023
|
HARIKISHOR RAY
|
0509003WL009962
|
HARIKISHOR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645642
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-010-01715700/3928
(SISHAI)
|
0509003000NRG24220620230209515
|
23/06/2023
|
PUJA KUMARI
|
0509003WL009963
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645640
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-010-01715700/3933
(SISHAI)
|
0509003000NRG24220620230209517
|
23/06/2023
|
PARMA RAY
|
0509003WL009963
|
PARMA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645615
|
|
MR PARMA RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-010-01715700/3947
(SISHAI)
|
0509003000NRG24220620230209521
|
23/06/2023
|
BASANTI DEVI
|
0509003WL009963
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645603
|
|
MR LAXMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-010-01715700/4079
(SISHAI)
|
0509003000NRG24220620230209481
|
23/06/2023
|
SANJAY KUMAR RAY
|
0509003WL009962
|
SANJAY KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645632
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-010-01715700/4250
(SISHAI)
|
0509003000NRG24220620230209523
|
23/06/2023
|
SHAKUNTALA DEVI
|
0509003WL009963
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645607
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-010-01715700/4256
(SISHAI)
|
0509003000NRG24220620230209525
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009963
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645638
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-010-01715700/4259
(SISHAI)
|
0509003000NRG24220620230209482
|
23/06/2023
|
BITTU KUMAR RAY
|
0509003WL009962
|
BITTU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645647
|
|
MR BITTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-010-01715700/4260
(SISHAI)
|
0509003000NRG24220620230209526
|
23/06/2023
|
SHARDA DEVI
|
0509003WL009963
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645621
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-010-01715700/4432
(SISHAI)
|
0509003000NRG24220620230209530
|
23/06/2023
|
RINA DEVI
|
0509003WL009963
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645646
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-010-01715700/4433
(SISHAI)
|
0509003000NRG24220620230209531
|
23/06/2023
|
MUNNA DEVI
|
0509003WL009963
|
MUNNA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645643
|
|
MISS MUNNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-010-01715700/4436
(SISHAI)
|
0509003000NRG24220620230209533
|
23/06/2023
|
REKHA DEVI
|
0509003WL009963
|
REKHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645628
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-010-01715700/5126
(SISHAI)
|
0509003000NRG24220620230209538
|
23/06/2023
|
JATA SHANKAR THAKUR
|
0509003WL009963
|
JATA SHANKAR THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645649
|
|
JATA SHANKAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-010-01715700/5137
(SISHAI)
|
0509003000NRG24220620230209540
|
23/06/2023
|
VIKESH KUMAR RAY
|
0509003WL009963
|
VIKESH KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645617
|
|
MR VIKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-010-01715700/5138
(SISHAI)
|
0509003000NRG24220620230209541
|
23/06/2023
|
MANOJ KUMAR
|
0509003WL009963
|
MANOJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645611
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-010-01715700/703
(SISHAI)
|
0509003000NRG24220620230209545
|
23/06/2023
|
SHAMBHU SAH
|
0509003WL009963
|
SHAMBHU SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645610
|
|
Sambhu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-010-01715800/2547
(SISHAI)
|
0509003000NRG24220620230209547
|
23/06/2023
|
HARENDRA RAY
|
0509003WL009963
|
HARENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645599
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-010-01715800/2549
(SISHAI)
|
0509003000NRG24220620230209485
|
23/06/2023
|
RAVI KUMAR
|
0509003WL009962
|
RAVI KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645624
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-010-01715800/2557
(SISHAI)
|
0509003000NRG24220620230209548
|
23/06/2023
|
LALAMATI DEVI
|
0509003WL009963
|
LALAMATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645608
|
|
MR VIKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-010-01715800/5078
(SISHAI)
|
0509003000NRG24220620230209550
|
23/06/2023
|
VINAY SINGH
|
0509003WL009963
|
VINAY SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645606
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-010-01715800/5079
(SISHAI)
|
0509003000NRG24220620230209551
|
23/06/2023
|
HASAMUDIN ANSARI
|
0509003WL009963
|
HASAMUDIN ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645618
|
|
MR HASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-010-01715900/2264
(SISHAI)
|
0509003000NRG24220620230209557
|
23/06/2023
|
MEHRUN KHATUN
|
0509003WL009963
|
MEHRUN KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645633
|
|
MS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-010-01715900/2302
(SISHAI)
|
0509003000NRG24220620230209559
|
23/06/2023
|
AJMERI KHATUN
|
0509003WL009963
|
AJMERI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645635
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-010-01715900/5092
(SISHAI)
|
0509003000NRG24220620230209562
|
23/06/2023
|
JAHAGIR ALAM
|
0509003WL009963
|
JAHAGIR ALAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645637
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-010-01715900/5093
(SISHAI)
|
0509003000NRG24220620230209487
|
23/06/2023
|
SHAKIL ANSARI
|
0509003WL009962
|
SHAKIL ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645629
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-010-01715900/5105
(SISHAI)
|
0509003000NRG24220620230209488
|
23/06/2023
|
VIVEK KUMAR RAY
|
0509003WL009962
|
VIVEK KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645627
|
|
MR VIVEK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-010-01715700/3910
(SISHAI)
|
0509003000NRG24220620230209510
|
23/06/2023
|
MITHILESH KUMAR YADAV
|
0509003WL009963
|
MITHILESH KUMAR YADAV
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645625
|
|
MR MITELESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-010-01715700/11534
(SISHAI)
|
0509003000NRG24220620230209462
|
23/06/2023
|
geeta devi
|
0509003WL009962
|
geeta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645591
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-010-01715700/1921
(SISHAI)
|
0509003000NRG24220620230209467
|
23/06/2023
|
MUNNA KUMAR SAH
|
0509003WL009962
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645574
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-010-01715700/1956
(SISHAI)
|
0509003000NRG24220620230209470
|
23/06/2023
|
SIPAHI MAHTO
|
0509003WL009962
|
SIPAHI MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645576
|
|
SIPAHI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-010-01715700/3166
(SISHAI)
|
0509003000NRG24220620230209478
|
23/06/2023
|
MUKHTAR MAHTO
|
0509003WL009962
|
MUKHTAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645566
|
|
MUKHTAR MAHTO . MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-010-01715700/3234
(SISHAI)
|
0509003000NRG24220620230209496
|
23/06/2023
|
bhrigunath thakur
|
0509003WL009963
|
bhrigunath thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645577
|
|
BHRIGUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-010-01715700/3479
(SISHAI)
|
0509003000NRG24220620230209501
|
23/06/2023
|
MANJU DEVI
|
0509003WL009963
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645582
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-010-01715700/3860
(SISHAI)
|
0509003000NRG24220620230209506
|
23/06/2023
|
GUNLAV MIYANN
|
0509003WL009963
|
GUNLAV MIYANN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645571
|
|
MR MD GULAB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-010-01715700/3903
(SISHAI)
|
0509003000NRG24220620230209479
|
23/06/2023
|
ROHIT KUMAR RAY
|
0509003WL009962
|
ROHIT KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645585
|
|
Rohit Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-010-01715700/3908
(SISHAI)
|
0509003000NRG24220620230209509
|
23/06/2023
|
URMILA DEVI
|
0509003WL009963
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645580
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-010-01715700/3917
(SISHAI)
|
0509003000NRG24220620230209511
|
23/06/2023
|
MANI DEVI
|
0509003WL009963
|
MANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645588
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-010-01715700/3919
(SISHAI)
|
0509003000NRG24220620230209512
|
23/06/2023
|
ANITA DEVI
|
0509003WL009963
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645587
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BANIAPUR
|
BH-09-003-010-01715700/3929
(SISHAI)
|
0509003000NRG24220620230209516
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL009963
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645592
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BANIAPUR
|
BH-09-003-010-01715700/3942
(SISHAI)
|
0509003000NRG24220620230209518
|
23/06/2023
|
RAJ RAUSHAN KUMAR
|
0509003WL009963
|
RAJ RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645569
|
|
RAJ RAUSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-010-01715700/3946
(SISHAI)
|
0509003000NRG24220620230209520
|
23/06/2023
|
LALEETA DEVI
|
0509003WL009963
|
LALEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645589
|
|
LALEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-010-01715700/4255
(SISHAI)
|
0509003000NRG24220620230209524
|
23/06/2023
|
HITALAL RAY
|
0509003WL009963
|
HITALAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645594
|
|
Hitalal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-010-01715700/4262
(SISHAI)
|
0509003000NRG24220620230209528
|
23/06/2023
|
KUMARI DEVI
|
0509003WL009963
|
KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645579
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-010-01715700/4431
(SISHAI)
|
0509003000NRG24220620230209529
|
23/06/2023
|
PUNAM DEVI
|
0509003WL009963
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645590
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-010-01715700/4435
(SISHAI)
|
0509003000NRG24220620230209532
|
23/06/2023
|
SUSHEELA DEVI
|
0509003WL009963
|
SUSHEELA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645578
|
|
SUSHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-010-01715700/4438
(SISHAI)
|
0509003000NRG24220620230209534
|
23/06/2023
|
LAGANDEV RAY
|
0509003WL009963
|
LAGANDEV RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645575
|
|
LAGANDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-010-01715700/4456
(SISHAI)
|
0509003000NRG24220620230209535
|
23/06/2023
|
SHRAVAN RAY
|
0509003WL009963
|
SHRAVAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645586
|
|
Shravan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-010-01715700/5135
(SISHAI)
|
0509003000NRG24220620230209539
|
23/06/2023
|
KANTI DEVI
|
0509003WL009963
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645581
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-010-01715800/2546
(SISHAI)
|
0509003000NRG24220620230209546
|
23/06/2023
|
JAGDISH RAY
|
0509003WL009963
|
JAGDISH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-010-01715800/2558
(SISHAI)
|
0509003000NRG24220620230209549
|
23/06/2023
|
TUNTUN RAY
|
0509003WL009963
|
TUNTUN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645584
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-010-01715900/1592
(SISHAI)
|
0509003000NRG24220620230209553
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL009963
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645572
|
|
PRABHAVATI DEVI WO WAKIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-010-01715900/2236
(SISHAI)
|
0509003000NRG24220620230209556
|
23/06/2023
|
ANITA DEVI
|
0509003WL009963
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645573
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-010-01715900/2457
(SISHAI)
|
0509003000NRG24220620230209560
|
23/06/2023
|
KASIM ANSARI
|
0509003WL009963
|
KASIM ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645570
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-010-01715900/3387
(SISHAI)
|
0509003000NRG24220620230209561
|
23/06/2023
|
MALTI DEVI
|
0509003WL009963
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2862645593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-010-01715700/2631
(SISHAI)
|
0509003000NRG24220620230209490
|
23/06/2023
|
CHINILAL BAITHA
|
0509003WL009963
|
CHINILAL BAITHA
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645568
|
|
Chinilal Baitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
BANIAPUR
|
BH-09-003-010-01715800/5198
(SISHAI)
|
0509003000NRG24220620230209552
|
23/06/2023
|
SHATRUDHAN MISHRA
|
0509003WL009963
|
SHATRUDHAN MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645567
|
|
SHATRUGHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-010-01715700/2428
(SISHAI)
|
0509003000NRG24220620230209476
|
23/06/2023
|
NITISH KUMAR
|
0509003WL009962
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645652
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANIAPUR
|
BH-09-003-010-01715700/3474
(SISHAI)
|
0509003000NRG24220620230209499
|
23/06/2023
|
BASANTI DEVI
|
0509003WL009963
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645651
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-010-01715700/4016
(SISHAI)
|
0509003000NRG24220620230209522
|
23/06/2023
|
nitu devi
|
0509003WL009963
|
nitu devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645655
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-010-01715700/5053
(SISHAI)
|
0509003000NRG24220620230209536
|
23/06/2023
|
SANTOSH MAHTO
|
0509003WL009963
|
SANTOSH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645653
|
|
Santosh Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-010-01715700/5074
(SISHAI)
|
0509003000NRG24220620230209483
|
23/06/2023
|
CHANDRASEKHAR KUMAR RAY
|
0509003WL009962
|
CHANDRASEKHAR KUMAR RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645654
|
|
CHANDRASHELKHARKUMARRAY
|
BANK OF BARODA(606985)
|
|
91
|
BANIAPUR
|
BH-09-003-010-01715700/5163
(SISHAI)
|
0509003000NRG24220620230209544
|
23/06/2023
|
GANESH RAY
|
0509003WL009963
|
GANESH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645658
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-010-01715900/2232
(SISHAI)
|
0509003000NRG24220620230209554
|
23/06/2023
|
RAKESH MAHTO
|
0509003WL009963
|
RAKESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862645657
|
|
RAKESH MAHTO S/O KANHAIYA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-010-01715900/2235
(SISHAI)
|
0509003000NRG24220620230209486
|
23/06/2023
|
MUKESH MAHTO
|
0509003WL009962
|
MUKESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862645595
|
|
MR MUKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|