|
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-09-003-022-01724200/6478
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219659
|
23/06/2023
|
GAUSI KHATOON
|
0509003WL010360
|
GAUSI KHATOON
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239832
|
|
Gausi Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/5085
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219776
|
23/06/2023
|
PRAMILA KUMARI
|
0509003WL010361
|
PRAMILA KUMARI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239768
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219697
|
23/06/2023
|
SUDISH PRASAD SAH
|
0509003WL010361
|
SUDISH PRASAD SAH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239831
|
|
SUDISH PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4686
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219699
|
23/06/2023
|
ALOK KUMAR SINGH
|
0509003WL010361
|
ALOK KUMAR SINGH
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239822
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219678
|
23/06/2023
|
ANUJ KUMAR SINGH
|
0509003WL010361
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239827
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4718
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219707
|
23/06/2023
|
SHILANATH SINGH
|
0509003WL010361
|
SHILANATH SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239823
|
|
SHILA NATH SINGH SO MOKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4723
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219708
|
23/06/2023
|
SANJAY KUMAR
|
0509003WL010361
|
SANJAY KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239828
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4780
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219730
|
23/06/2023
|
DAROGA SINGH
|
0509003WL010361
|
DAROGA SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239826
|
|
DAROGA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4834
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219749
|
23/06/2023
|
NITISH KUMAR SINGH
|
0509003WL010361
|
NITISH KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239829
|
|
NITISH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/5107
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219785
|
23/06/2023
|
BRAHAMA SINGH
|
0509003WL010361
|
BRAHAMA SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239825
|
|
BRAHMA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01724200/5064
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219640
|
23/06/2023
|
DHARMENDRA KUMAR RAM
|
0509003WL010360
|
DHARMENDRA KUMAR RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239824
|
|
DHARMENDRA KUMAR RAM S/O YOGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01724200/3139
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219850
|
23/06/2023
|
Anvari Bibi
|
0509003WL010362
|
Anvari Bibi
|
00078
|
CNRB0001706
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239714
|
|
ANWARI BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-022-01724200/5062
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219639
|
23/06/2023
|
CHANDI LAL SINGH
|
0509003WL010360
|
CHANDI LAL SINGH
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239715
|
|
CHANDI LAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-022-01724200/6467
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219648
|
23/06/2023
|
RAJENDRA DUBEY
|
0509003WL010360
|
RAJENDRA DUBEY
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239720
|
|
Rajendra Dubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4779
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219729
|
23/06/2023
|
SANGITA KUMARI
|
0509003WL010361
|
SANGITA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239830
|
|
Miss. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219800
|
23/06/2023
|
SHARDA KUMARI
|
0509003WL010361
|
SHARDA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239820
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-022-01724200/1819
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219839
|
23/06/2023
|
PUJA DEVI
|
0509003WL010362
|
PUJA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239819
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219810
|
23/06/2023
|
CHAMCHAM KUMAR
|
0509003WL010362
|
CHAMCHAM KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239717
|
|
CHAMCHAM KUMAR
|
IDBI BANK(607095)
|
|
19
|
BANIAPUR
|
BH-09-003-022-01724100/2949
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219829
|
23/06/2023
|
ROHIT KUMAR SINGH
|
0509003WL010362
|
ROHIT KUMAR SINGH
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239716
|
|
ROHIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01724200/6473
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219654
|
23/06/2023
|
BABITA DEVI
|
0509003WL010360
|
BABITA DEVI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239718
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/5149
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219801
|
23/06/2023
|
RAMSAKHI DEVI
|
0509003WL010361
|
RAMSAKHI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239719
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4735
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219713
|
23/06/2023
|
CHANDRAMA SINGH
|
0509003WL010361
|
CHANDRAMA SINGH
|
00177
|
IOBA0002378
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239721
|
|
CHANDRAMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/5113
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219788
|
23/06/2023
|
LILAWATI DEVI
|
0509003WL010361
|
LILAWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239712
|
|
MRS LILAWATI KUWAR X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01724200/5050
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219633
|
23/06/2023
|
RANJIT KUMAR RAM
|
0509003WL010360
|
RANJIT KUMAR RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239713
|
|
RANJIT KUMAR RAM SO LATE MOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-022-01724100/2934
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219820
|
23/06/2023
|
SUNIL SINGH
|
0509003WL010362
|
SUNIL SINGH
|
00354
|
PUNB0220300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239840
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/4736
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219714
|
23/06/2023
|
AJAY KUMAR SINGH
|
0509003WL010361
|
AJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239723
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/5091
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219816
|
23/06/2023
|
MD ASGAR ANSARI
|
0509003WL010362
|
MD ASGAR ANSARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239722
|
|
MD. ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01724200/2925
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219843
|
23/06/2023
|
AJAY KUMAR SINGH
|
0509003WL010362
|
AJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239724
|
|
AJAY KUMAR SINGH SO AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-022-01724200/6477
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219658
|
23/06/2023
|
NAIM ANSARI
|
0509003WL010360
|
NAIM ANSARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239725
|
|
NAIM ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/4673
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219696
|
23/06/2023
|
RANVIR KUMAR SINGH
|
0509003WL010361
|
RANVIR KUMAR SINGH
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239841
|
|
RANVIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219808
|
23/06/2023
|
MOHAN KUMAR
|
0509003WL010362
|
MOHAN KUMAR
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239837
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
32
|
BANIAPUR
|
BH-09-003-022-01724100/3979
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219833
|
23/06/2023
|
ANKIT KUMAR
|
0509003WL010362
|
ANKIT KUMAR
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239677
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-022-01724200/3146
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219857
|
23/06/2023
|
Mamita Devi
|
0509003WL010362
|
Mamita Devi
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239838
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-022-01724200/5056
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219637
|
23/06/2023
|
SAROJ KUMAR
|
0509003WL010360
|
SAROJ KUMAR
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239839
|
|
MR SAROJKUMAR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-022-01723900/4782
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219731
|
23/06/2023
|
UMA DEVI
|
0509003WL010361
|
UMA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239786
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-022-01723900/4745
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219717
|
23/06/2023
|
LALITA DEVI
|
0509003WL010361
|
LALITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239739
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-022-01723900/4763
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219723
|
23/06/2023
|
KUNDAN KUMAR
|
0509003WL010361
|
KUNDAN KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239818
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-022-01723900/4764
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219724
|
23/06/2023
|
RITESH KUMAR
|
0509003WL010361
|
RITESH KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239754
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-022-01723900/4775
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219727
|
23/06/2023
|
RANJIT KUMAR
|
0509003WL010361
|
RANJIT KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239783
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BANIAPUR
|
BH-09-003-022-01723900/4824
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219746
|
23/06/2023
|
DHUMAN KUMAR
|
0509003WL010361
|
DHUMAN KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239755
|
|
MR DHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-022-01723900/4836
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219751
|
23/06/2023
|
PAPPU KUMAR SINGH
|
0509003WL010361
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239784
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-022-01723900/4854
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219756
|
23/06/2023
|
PUNAM DEVI
|
0509003WL010361
|
PUNAM DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239740
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-022-01723900/4877
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219761
|
23/06/2023
|
RINKU DEVI
|
0509003WL010361
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239743
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-022-01723900/4881
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219763
|
23/06/2023
|
SHUBHAM KUMAR
|
0509003WL010361
|
SHUBHAM KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239764
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-022-01723900/4882
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219764
|
23/06/2023
|
MEENA DEVI
|
0509003WL010361
|
MEENA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239742
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-022-01723900/4884
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219765
|
23/06/2023
|
KAVITA DEVI
|
0509003WL010361
|
KAVITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239770
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-022-01724100/2937
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219821
|
23/06/2023
|
ANIL KUMAR SINGH
|
0509003WL010362
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239785
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-022-01724100/3951
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219831
|
23/06/2023
|
ABHIRAJ KUMAR
|
0509003WL010362
|
ABHIRAJ KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239782
|
|
MR ABHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-022-01724200/2926
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219844
|
23/06/2023
|
RANJAN KUMAR SINGH
|
0509003WL010362
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239777
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-022-01724200/3145
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219856
|
23/06/2023
|
Gulabi Devi
|
0509003WL010362
|
Gulabi Devi
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239737
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-022-01724200/3148
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219618
|
23/06/2023
|
Sonu Kumar
|
0509003WL010360
|
Sonu Kumar
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239771
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-022-01724200/3150
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219620
|
23/06/2023
|
Raju Sah
|
0509003WL010360
|
Raju Sah
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239780
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-022-01724200/4921
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219626
|
23/06/2023
|
JAMADAR SINGH
|
0509003WL010360
|
JAMADAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239738
|
|
MR JAMDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-022-01724200/4934
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219628
|
23/06/2023
|
RUPESH KUMAR
|
0509003WL010360
|
RUPESH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239751
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-022-01724200/4935
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219629
|
23/06/2023
|
INADU DEVI
|
0509003WL010360
|
INADU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239778
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-022-01724200/4936
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219630
|
23/06/2023
|
URMILA DEVI
|
0509003WL010360
|
URMILA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239750
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-022-01724200/5077
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219643
|
23/06/2023
|
kunti devi
|
0509003WL010360
|
kunti devi
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239736
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-022-01724200/5078
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219644
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010360
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239745
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-022-01724200/6469
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219650
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010360
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239774
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-022-01724200/6472
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219653
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010360
|
CHINTA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239816
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-022-01724200/6475
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219656
|
23/06/2023
|
KHAIROON BIBI
|
0509003WL010360
|
KHAIROON BIBI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239741
|
|
KHAIRUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-022-01724200/6480
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219661
|
23/06/2023
|
NAGAMA BEGAM
|
0509003WL010360
|
NAGAMA BEGAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239748
|
|
NAGMA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-022-01724200/6481
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219662
|
23/06/2023
|
SHAHNAJ PRAVEEN
|
0509003WL010360
|
SHAHNAJ PRAVEEN
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239788
|
|
MS SHAHNAJ PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-022-01724200/6483
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219664
|
23/06/2023
|
MOHAMMAD PAN ANSARI
|
0509003WL010360
|
MOHAMMAD PAN ANSARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239746
|
|
MD PAN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-022-01724200/6484
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219665
|
23/06/2023
|
MOHAMMAD CHAND ANSARI
|
0509003WL010360
|
MOHAMMAD CHAND ANSARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239789
|
|
Mohammad Chand Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-022-01724200/6491
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219672
|
23/06/2023
|
KHAIRUL NISHA
|
0509003WL010360
|
KHAIRUL NISHA
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239775
|
|
MRS KHAIRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-022-01724200/3134
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219845
|
23/06/2023
|
Lilawati Devi
|
0509003WL010362
|
Lilawati Devi
|
00415
|
SBIN0005784
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239733
|
|
MRS LILAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
BANIAPUR
|
BH-09-003-022-01723900/4676
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219807
|
23/06/2023
|
ASHOK SINGH
|
0509003WL010362
|
ASHOK SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239726
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-022-01723900/4790
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219735
|
23/06/2023
|
SHREERAM PRASAD
|
0509003WL010361
|
SHREERAM PRASAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239730
|
|
Shreeram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-022-01723900/4835
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219750
|
23/06/2023
|
LAKSHMINA DEVI
|
0509003WL010361
|
LAKSHMINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239773
|
|
MISS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-022-01723900/5045
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219774
|
23/06/2023
|
SANDHYA DEVI
|
0509003WL010361
|
SANDHYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239772
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-022-01723900/5098
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219781
|
23/06/2023
|
ANSHU DEVI
|
0509003WL010361
|
ANSHU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239821
|
|
MAHENDRA SINGH AND ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BANIAPUR
|
BH-09-003-022-01723900/5105
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219784
|
23/06/2023
|
KIRAN DEVI
|
0509003WL010361
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239787
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-022-01724100/4047
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219836
|
23/06/2023
|
DEVNATH MANJHI
|
0509003WL010362
|
DEVNATH MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239727
|
|
MR DEONATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-022-01724100/4099
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219837
|
23/06/2023
|
ASLAM ANSARI
|
0509003WL010362
|
ASLAM ANSARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239728
|
|
ASLAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-022-01724200/5048
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219631
|
23/06/2023
|
BABITA DEVI
|
0509003WL010360
|
BABITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239731
|
|
MRS BABITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-022-01724200/5065
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219641
|
23/06/2023
|
PREMCHAND SHARMA
|
0509003WL010360
|
PREMCHAND SHARMA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239753
|
|
MR PREMCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-022-01724200/6479
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219660
|
23/06/2023
|
RUKASANA BEGAM
|
0509003WL010360
|
RUKASANA BEGAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239779
|
|
RUKASANA BEGAM
|
BANK OF INDIA(508505)
|
|
79
|
BANIAPUR
|
BH-09-003-022-01724200/6486
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219667
|
23/06/2023
|
MANJU DEVI
|
0509003WL010360
|
MANJU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239734
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-022-01723900/4672
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219695
|
23/06/2023
|
DARMENDRA SINGH
|
0509003WL010361
|
DARMENDRA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239769
|
|
MR DARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-022-01723900/4731
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219709
|
23/06/2023
|
NAGENDRA KUMAR
|
0509003WL010361
|
NAGENDRA KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239781
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-022-01723900/4747
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219719
|
23/06/2023
|
KAMLESH SINGH
|
0509003WL010361
|
KAMLESH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239732
|
|
MR KAMALESH SINGH X
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-022-01723900/4753
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219721
|
23/06/2023
|
rita devi
|
0509003WL010361
|
rita devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239817
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-022-01723900/4768
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219725
|
23/06/2023
|
MIRA DEVI
|
0509003WL010361
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239747
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-022-01723900/4858
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219757
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010361
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239735
|
|
MR CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-022-01723900/5112
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219787
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010361
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-022-01724100/2944
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219827
|
23/06/2023
|
RAJESH KUMAR SINGH
|
0509003WL010362
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239757
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-022-01724200/2920
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219840
|
23/06/2023
|
RAVINDRA SAH
|
0509003WL010362
|
RAVINDRA SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239749
|
|
MR RAVINDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-022-01724200/3138
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219849
|
23/06/2023
|
Rahul Kumar
|
0509003WL010362
|
Rahul Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239776
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-022-01724200/3149-A
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219619
|
23/06/2023
|
Harendra Kumar Mahto
|
0509003WL010360
|
Harendra Kumar Mahto
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239767
|
|
HARENDRA KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-022-01724200/4079
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219623
|
23/06/2023
|
SUSHILA DEVI
|
0509003WL010360
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239765
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-022-01724200/4175
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219624
|
23/06/2023
|
RINA DEVI
|
0509003WL010360
|
RINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239756
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-022-01724200/6468
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219649
|
23/06/2023
|
MANJU DEVI
|
0509003WL010360
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239766
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-022-01724200/6470
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219651
|
23/06/2023
|
SHRI KANT SINGH
|
0509003WL010360
|
SHRI KANT SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239729
|
|
MR SHRI KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
95
|
BANIAPUR
|
BH-09-003-022-01723900/5088
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219779
|
23/06/2023
|
GUNJA KUMARI
|
0509003WL010361
|
GUNJA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239752
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
BANIAPUR
|
BH-09-003-022-01723900/4647
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219679
|
23/06/2023
|
SATISH SINGH
|
0509003WL010361
|
SATISH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239815
|
|
SATISH SINGH JT KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BANIAPUR
|
BH-09-003-022-01723900/4648
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219680
|
23/06/2023
|
ANITA DEVI
|
0509003WL010361
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239669
|
|
AMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-022-01723900/4649
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219681
|
23/06/2023
|
MANOJ KUMAR SINGH
|
0509003WL010361
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239806
|
|
MANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BANIAPUR
|
BH-09-003-022-01723900/4653
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219684
|
23/06/2023
|
BIRJU KUMAR SINGH
|
0509003WL010361
|
BIRJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239809
|
|
BIRJU KUMAR SINGH S/O DINDAYAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-022-01723900/4658
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219688
|
23/06/2023
|
ASESWAR SINGH
|
0509003WL010361
|
ASESWAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239701
|
|
Aseswar Singh
|
BANK OF BARODA(606985)
|
|
101
|
BANIAPUR
|
BH-09-003-022-01723900/4661
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219689
|
23/06/2023
|
URMILA DEVI
|
0509003WL010361
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239666
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-022-01723900/4663
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219806
|
23/06/2023
|
VIVEK MUSKAN
|
0509003WL010362
|
VIVEK MUSKAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239661
|
|
VIVEK MUSKAN S/O RAMESVAR SINGH
|
UCO BANK(607066)
|
|
103
|
BANIAPUR
|
BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219691
|
23/06/2023
|
MUNI DEVI
|
0509003WL010361
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239813
|
|
MUNI DEVI & VIPIN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BANIAPUR
|
BH-09-003-022-01723900/4666
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219692
|
23/06/2023
|
SHRAWAN SINGH
|
0509003WL010361
|
SHRAWAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239807
|
|
SHRAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BANIAPUR
|
BH-09-003-022-01723900/4670
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219693
|
23/06/2023
|
MADHAV PRASAD YADAV
|
0509003WL010361
|
MADHAV PRASAD YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239667
|
|
MR MADHAV PRASAD YADAV X
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANIAPUR
|
BH-09-003-022-01723900/4671
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219694
|
23/06/2023
|
RAJKUMARI DEVI
|
0509003WL010361
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239664
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BANIAPUR
|
BH-09-003-022-01723900/4688
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219701
|
23/06/2023
|
RAJDEV PRASAD GUPTA
|
0509003WL010361
|
RAJDEV PRASAD GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239812
|
|
RAJDEV PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-022-01723900/4696
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219702
|
23/06/2023
|
SANOJ KUMAR SINGH
|
0509003WL010361
|
SANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239805
|
|
SANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-022-01723900/4699
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219703
|
23/06/2023
|
KALAWATI DEVI
|
0509003WL010361
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239688
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-022-01723900/4702
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219704
|
23/06/2023
|
SANJAY KUMAR SINGH
|
0509003WL010361
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239675
|
|
SANJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
BANIAPUR
|
BH-09-003-022-01723900/4707
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219705
|
23/06/2023
|
GURIYA DEVI
|
0509003WL010361
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239683
|
|
GURIYA DEVI W/O RAJDEV PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-022-01723900/4732
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219710
|
23/06/2023
|
SAVITA DEVI
|
0509003WL010361
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239679
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-022-01723900/4733
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219711
|
23/06/2023
|
KAMALA DEVI
|
0509003WL010361
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239672
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BANIAPUR
|
BH-09-003-022-01723900/4740
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219715
|
23/06/2023
|
BINDU DEVI
|
0509003WL010361
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239673
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANIAPUR
|
BH-09-003-022-01723900/4742
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219716
|
23/06/2023
|
RINA DEVI
|
0509003WL010361
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239670
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANIAPUR
|
BH-09-003-022-01723900/4746
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219718
|
23/06/2023
|
MOHAN KUMAR
|
0509003WL010361
|
MOHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239810
|
|
MOHAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
117
|
BANIAPUR
|
BH-09-003-022-01723900/4749
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219720
|
23/06/2023
|
namuna devi
|
0509003WL010361
|
namuna devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239671
|
|
NAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
BANIAPUR
|
BH-09-003-022-01723900/4773
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219726
|
23/06/2023
|
RIMA DEVI
|
0509003WL010361
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239681
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-022-01723900/4778
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219728
|
23/06/2023
|
RITA DEVI
|
0509003WL010361
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239709
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-022-01723900/4783
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219732
|
23/06/2023
|
BIJALI SINGH
|
0509003WL010361
|
BIJALI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239659
|
|
BIJALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-022-01723900/4788
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219734
|
23/06/2023
|
SUJIT KUMAR PRASAD
|
0509003WL010361
|
SUJIT KUMAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239651
|
|
SUJIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-022-01723900/4791
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219736
|
23/06/2023
|
SANGITA DEVI
|
0509003WL010361
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239703
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BANIAPUR
|
BH-09-003-022-01723900/4817
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219741
|
23/06/2023
|
ETABARIYA DEVI
|
0509003WL010361
|
ETABARIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239682
|
|
ETABARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
BANIAPUR
|
BH-09-003-022-01723900/4818
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219742
|
23/06/2023
|
HARENDRA KUMAR SINGH
|
0509003WL010361
|
HARENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239707
|
|
HARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219744
|
23/06/2023
|
RAVI SINGH
|
0509003WL010361
|
RAVI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239711
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-022-01723900/4823
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219745
|
23/06/2023
|
LALMUNI KUWAR
|
0509003WL010361
|
LALMUNI KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239808
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANIAPUR
|
BH-09-003-022-01723900/4830
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219748
|
23/06/2023
|
NAVIN KUMAR
|
0509003WL010361
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239691
|
|
NAVIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-022-01723900/4850
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219755
|
23/06/2023
|
RANJU DEVI
|
0509003WL010361
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239684
|
|
RANJU DEVI W/O ARVIND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BANIAPUR
|
BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219812
|
23/06/2023
|
SANTOSH MAHTO
|
0509003WL010362
|
SANTOSH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239654
|
|
SANTOSH MAHATO SO MOHAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BANIAPUR
|
BH-09-003-022-01723900/4902
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219769
|
23/06/2023
|
JITENDRA KUMAR SINGH
|
0509003WL010361
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239665
|
|
JITENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
BANIAPUR
|
BH-09-003-022-01723900/4918
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219773
|
23/06/2023
|
ROOPA DEVI
|
0509003WL010361
|
ROOPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239653
|
|
Roopa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BANIAPUR
|
BH-09-003-022-01723900/5016
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219813
|
23/06/2023
|
KAMESHWAR SINGH
|
0509003WL010362
|
KAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239811
|
|
KAMESHWAR SINGH MAMATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
BANIAPUR
|
BH-09-003-022-01723900/5024
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219814
|
23/06/2023
|
AKSHAY KUMAR SINGH
|
0509003WL010362
|
AKSHAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239690
|
|
AKSHAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
BANIAPUR
|
BH-09-003-022-01723900/5086
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219777
|
23/06/2023
|
REKHA KUMARI
|
0509003WL010361
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239706
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
BANIAPUR
|
BH-09-003-022-01723900/5095
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219780
|
23/06/2023
|
CHANDA DEVI
|
0509003WL010361
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239668
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
BANIAPUR
|
BH-09-003-022-01723900/5102
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219783
|
23/06/2023
|
SUGIYA DEVI
|
0509003WL010361
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239676
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-022-01723900/5108
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219786
|
23/06/2023
|
AHILYA DEVI
|
0509003WL010361
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239674
|
|
AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
BANIAPUR
|
BH-09-003-022-01723900/5114
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219789
|
23/06/2023
|
RAJKUMARI DEVI
|
0509003WL010361
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239704
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BANIAPUR
|
BH-09-003-022-01723900/5115
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219790
|
23/06/2023
|
MUNI DEVI
|
0509003WL010361
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239658
|
|
MUNI DEVI W/O JAGARNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
BANIAPUR
|
BH-09-003-022-01723900/5119
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219791
|
23/06/2023
|
SANJU DEVI
|
0509003WL010361
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239698
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANIAPUR
|
BH-09-003-022-01723900/5126
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219794
|
23/06/2023
|
JAISH KUMAR
|
0509003WL010361
|
JAISH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239695
|
|
JAISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANIAPUR
|
BH-09-003-022-01723900/5127
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219795
|
23/06/2023
|
GITA DEVI
|
0509003WL010361
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239708
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
BANIAPUR
|
BH-09-003-022-01723900/5134
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219797
|
23/06/2023
|
SARASVATI KUNWAR
|
0509003WL010361
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239692
|
|
SARSWATI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
BANIAPUR
|
BH-09-003-022-01723900/5135
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219798
|
23/06/2023
|
LALJHARI DEVI
|
0509003WL010361
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239687
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
BANIAPUR
|
BH-09-003-022-01723900/5136
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219799
|
23/06/2023
|
RUBI DEVI
|
0509003WL010361
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862239652
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
BANIAPUR
|
BH-09-003-022-01724100/1954
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219818
|
23/06/2023
|
DHANANJAY SHARMA
|
0509003WL010362
|
DHANANJAY SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239655
|
|
Dhananjay Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BANIAPUR
|
BH-09-003-022-01724100/2938
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219822
|
23/06/2023
|
RAVINDRA KUMAR SINGH
|
0509003WL010362
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239693
|
|
RAVINDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
BANIAPUR
|
BH-09-003-022-01724100/2942
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219825
|
23/06/2023
|
SAILENDRA KUMAR
|
0509003WL010362
|
SAILENDRA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239699
|
|
SHAILENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
BANIAPUR
|
BH-09-003-022-01724100/2943
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219826
|
23/06/2023
|
BABLU KUMAR
|
0509003WL010362
|
BABLU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239680
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANIAPUR
|
BH-09-003-022-01724100/2950
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219830
|
23/06/2023
|
BHOLA KUMAR
|
0509003WL010362
|
BHOLA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239705
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANIAPUR
|
BH-09-003-022-01724100/3961
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219832
|
23/06/2023
|
ABHISHEK KUMAR
|
0509003WL010362
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239702
|
|
ABHISHEK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
BANIAPUR
|
BH-09-003-022-01724100/4005
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219834
|
23/06/2023
|
INDRAJIT SINGH
|
0509003WL010362
|
INDRAJIT SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239814
|
|
MR INDRAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANIAPUR
|
BH-09-003-022-01724100/4010
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219835
|
23/06/2023
|
BHAGWAN SINGH
|
0509003WL010362
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239686
|
|
BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
BANIAPUR
|
BH-09-003-022-01724200/2924
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219842
|
23/06/2023
|
SANJAY KUMAR SINGH
|
0509003WL010362
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239689
|
|
SANJAY KUMAR SINGH & AKSHAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
BANIAPUR
|
BH-09-003-022-01724200/3137
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219848
|
23/06/2023
|
Mithun Kumar Singh
|
0509003WL010362
|
Mithun Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239697
|
|
Mithun Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BANIAPUR
|
BH-09-003-022-01724200/3144
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219855
|
23/06/2023
|
Fatama Bibi
|
0509003WL010362
|
Fatama Bibi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862239660
|
|
FATAMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
BANIAPUR
|
BH-09-003-022-01724200/5049
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219632
|
23/06/2023
|
REETA KUMARI
|
0509003WL010360
|
REETA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239804
|
|
Reeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BANIAPUR
|
BH-09-003-022-01724200/5051
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219634
|
23/06/2023
|
MUKESH KUMAR
|
0509003WL010360
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239710
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BANIAPUR
|
BH-09-003-022-01724200/5052
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219635
|
23/06/2023
|
RAKESH KUMAR DUBEY
|
0509003WL010360
|
RAKESH KUMAR DUBEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239663
|
|
Rakesh Kumar Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BANIAPUR
|
BH-09-003-022-01724200/5054
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219636
|
23/06/2023
|
GHANAMATI DEVI
|
0509003WL010360
|
GHANAMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239662
|
|
GHANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANIAPUR
|
BH-09-003-022-01724200/5061
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219638
|
23/06/2023
|
SATYANARAYAN SINGH
|
0509003WL010360
|
SATYANARAYAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239656
|
|
SATYANARAYAN SINGH & MANAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
BANIAPUR
|
BH-09-003-022-01724200/5079
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219645
|
23/06/2023
|
ANJU KUMARI
|
0509003WL010360
|
ANJU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239696
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANIAPUR
|
BH-09-003-022-01724200/5081
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219646
|
23/06/2023
|
KAILASH MAHTO
|
0509003WL010360
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239694
|
|
KAILASH MAHTO SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
BANIAPUR
|
BH-09-003-022-01724200/5082
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219647
|
23/06/2023
|
SUMAN KUMARI
|
0509003WL010360
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239685
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANIAPUR
|
BH-09-003-022-01724200/6488
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219669
|
23/06/2023
|
SHIVKUMARI DEVI
|
0509003WL010360
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239657
|
|
MS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANIAPUR
|
BH-09-003-022-01724200/6489
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219670
|
23/06/2023
|
JAIVAN BEGAM
|
0509003WL010360
|
JAIVAN BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239700
|
|
JAIVAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232104
|
232104
|
|
|
|
|
|
|
|
|
167
|
BANIAPUR
|
BH-09-003-022-01723900/4651
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219683
|
23/06/2023
|
PRIYANKA DEVI
|
0509003WL010361
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239796
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BANIAPUR
|
BH-09-003-022-01723900/4655
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219686
|
23/06/2023
|
SUNIL KUMAR SINGH
|
0509003WL010361
|
SUNIL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239795
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BANIAPUR
|
BH-09-003-022-01723900/4660
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219805
|
23/06/2023
|
RAMESHWAR SINGH
|
0509003WL010362
|
RAMESHWAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239801
|
|
RAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANIAPUR
|
BH-09-003-022-01723900/4682
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219698
|
23/06/2023
|
LAYACHI DEVI
|
0509003WL010361
|
LAYACHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239763
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANIAPUR
|
BH-09-003-022-01723900/4785
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219733
|
23/06/2023
|
Raju Kumar
|
0509003WL010361
|
Raju Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239798
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANIAPUR
|
BH-09-003-022-01723900/4793
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219737
|
23/06/2023
|
HEVANTI DEVI
|
0509003WL010361
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239760
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANIAPUR
|
BH-09-003-022-01723900/4808
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219739
|
23/06/2023
|
KIRAN DEVI
|
0509003WL010361
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239790
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANIAPUR
|
BH-09-003-022-01723900/4859
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219811
|
23/06/2023
|
NIRAJ KUMARI
|
0509003WL010362
|
NIRAJ KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239762
|
|
NIRAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BANIAPUR
|
BH-09-003-022-01723900/4876
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219760
|
23/06/2023
|
POONAM KUMARI
|
0509003WL010361
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239794
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BANIAPUR
|
BH-09-003-022-01723900/4892
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219766
|
23/06/2023
|
DULARO DEVI
|
0509003WL010361
|
DULARO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239800
|
|
DULARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BANIAPUR
|
BH-09-003-022-01723900/4911
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219772
|
23/06/2023
|
Ashok Singh
|
0509003WL010361
|
Ashok Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239797
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BANIAPUR
|
BH-09-003-022-01723900/5099
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219782
|
23/06/2023
|
RINKU KUMARI
|
0509003WL010361
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239799
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BANIAPUR
|
BH-09-003-022-01724200/3135
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219846
|
23/06/2023
|
Sahanaj Begam
|
0509003WL010362
|
Sahanaj Begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239791
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BANIAPUR
|
BH-09-003-022-01724200/3141
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219852
|
23/06/2023
|
Amir Khusro Ansari
|
0509003WL010362
|
Amir Khusro Ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239793
|
|
AMIR KHUSRO ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BANIAPUR
|
BH-09-003-022-01724200/3142
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219853
|
23/06/2023
|
Shamim Ansari
|
0509003WL010362
|
Shamim Ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239759
|
|
SHAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BANIAPUR
|
BH-09-003-022-01724200/3143
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219854
|
23/06/2023
|
Rita Devi
|
0509003WL010362
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239761
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BANIAPUR
|
BH-09-003-022-01724200/6474
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219655
|
23/06/2023
|
AJMERI BEGAM
|
0509003WL010360
|
AJMERI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239792
|
|
AJMERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BANIAPUR
|
BH-09-003-022-01724200/6485
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219666
|
23/06/2023
|
LABALIN SINGH
|
0509003WL010360
|
LABALIN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239758
|
|
LAWLIN SINGH AND MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
185
|
BANIAPUR
|
BH-09-003-022-01724200/6493
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219673
|
23/06/2023
|
RAJESH KUMAR KUSHWAHA
|
0509003WL010360
|
RAJESH KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239802
|
|
RAJESH KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BANIAPUR
|
BH-09-003-022-01724200/6494
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219674
|
23/06/2023
|
MUKESH KUMAR SINGH
|
0509003WL010360
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862239803
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
187
|
BANIAPUR
|
BH-09-003-022-01723900/4839
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219752
|
23/06/2023
|
SARITA KUMARI
|
0509003WL010361
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239833
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BANIAPUR
|
BH-09-003-022-01723900/4843
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219753
|
23/06/2023
|
Manoj Kumar ray
|
0509003WL010361
|
Manoj Kumar ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239678
|
|
MANOJ KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BANIAPUR
|
BH-09-003-022-01723900/5090
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219815
|
23/06/2023
|
PAPPU ANSARI
|
0509003WL010362
|
PAPPU ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239835
|
|
Pappu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BANIAPUR
|
BH-09-003-022-01723900/5124
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219793
|
23/06/2023
|
SABNAM KHATUN
|
0509003WL010361
|
SABNAM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862239836
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
191
|
BANIAPUR
|
BH-09-003-022-01724200/4932
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219627
|
23/06/2023
|
BHIKHARI SINGH
|
0509003WL010360
|
BHIKHARI SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862239834
|
|
BHIKARI SINGH S/O BHIRGUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618108
|
618108
|
|
|
|
|
|
|
|