|
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
|
SIWAN
|
BH-10-006-003-01541500/1598
(PITHORI)
|
0510006000NRG24020620230102291
|
03/06/2023
|
Prabhunath Patel
|
0510006WL014604
|
Prabhunath Patel
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191700
|
|
PRABHUNATH PATEL
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-003-01541600/2034
(PITHORI)
|
0510006000NRG24020620230102310
|
03/06/2023
|
VIKASH KUMAR
|
0510006WL014604
|
VIKASH KUMAR
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191698
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIWAN
|
BH-10-006-003-01542500/2061
(PITHORI)
|
0510006000NRG24020620230102320
|
03/06/2023
|
Gorakh Singh
|
0510006WL014604
|
Gorakh Singh
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191697
|
|
Mr. Gorakh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01682500/1782
(PITHORI)
|
0510006000NRG24020620230102328
|
03/06/2023
|
Sima devi
|
0510006WL014604
|
Sima devi
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191693
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-003-01656300/2054
(PITHORI)
|
0510006000NRG24020620230102011
|
03/06/2023
|
PRABHU PARIT
|
0510006WL014578
|
PRABHU PARIT
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191687
|
|
PRABHU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01539000/1524
(PITHORI)
|
0510006000NRG24020620230102251
|
03/06/2023
|
RINA DEVI.
|
0510006WL014604
|
RINA DEVI.
|
00089
|
CBIN0283058
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191694
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-003-01541600/2097
(PITHORI)
|
0510006000NRG24020620230102311
|
03/06/2023
|
Ram Bahadur Gowal
|
0510006WL014604
|
Ram Bahadur Gowal
|
00089
|
CBIN0283486
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191695
|
|
RAMBAHADUR GOWALA SU BABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-003-01539000/2137
(PITHORI)
|
0510006000NRG24020620230102254
|
03/06/2023
|
BINA SAH
|
0510006WL014604
|
BINA SAH
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191692
|
|
Mr. BINA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-003-01539100/1576
(PITHORI)
|
0510006000NRG24020620230102266
|
03/06/2023
|
Pasapati Devi
|
0510006WL014604
|
Pasapati Devi
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191689
|
|
Mrs. PASPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-003-01539100/1632
(PITHORI)
|
0510006000NRG24020620230102267
|
03/06/2023
|
Godhan Manjhi
|
0510006WL014604
|
Godhan Manjhi
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191690
|
|
Ms. GODHAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIWAN
|
BH-10-006-003-01539100/1706
(PITHORI)
|
0510006000NRG24020620230102270
|
03/06/2023
|
Rajkumar chauhan
|
0510006WL014604
|
Rajkumar chauhan
|
00089
|
CBIN0283607
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191686
|
|
Mr. RAJKUMAR CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIWAN
|
BH-10-006-003-01539100/30
(PITHORI)
|
0510006000NRG24020620230102285
|
03/06/2023
|
Baidhnath mahto
|
0510006WL014604
|
Baidhnath mahto
|
00089
|
CBIN0283607
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191685
|
|
Mr. BAIJANATH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-003-01539100/11
(PITHORI)
|
0510006000NRG24020620230102259
|
03/06/2023
|
Bandhu Manjhi
|
0510006WL014604
|
Bandhu Manjhi
|
00176
|
IDIB000H553
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191703
|
|
Mr. BANDHU MANJHI
|
INDIAN BANK(607105)
|
|
14
|
SIWAN
|
BH-10-006-003-01539100/1559
(PITHORI)
|
0510006000NRG24020620230102264
|
03/06/2023
|
DILIP BAITHA
|
0510006WL014604
|
DILIP BAITHA
|
00176
|
IDIB000H553
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191704
|
|
Mr. DILIP BAITHA
|
INDIAN BANK(607105)
|
|
15
|
SIWAN
|
BH-10-006-003-01539100/1735
(PITHORI)
|
0510006000NRG24020620230102272
|
03/06/2023
|
UTIM SAH
|
0510006WL014604
|
UTIM SAH
|
00176
|
IDIB000H553
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311191744
|
|
Mr. UTIM SAH
|
INDIAN BANK(607105)
|
|
16
|
SIWAN
|
BH-10-006-003-01539100/2030
(PITHORI)
|
0510006000NRG24020620230102274
|
03/06/2023
|
Putul Devi
|
0510006WL014604
|
Putul Devi
|
00176
|
IDIB000H553
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191699
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIWAN
|
BH-10-006-003-01541600/1565
(PITHORI)
|
0510006000NRG24020620230102303
|
03/06/2023
|
Ashok Kumar
|
0510006WL014604
|
Ashok Kumar
|
00176
|
IDIB000H553
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191743
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
18
|
SIWAN
|
BH-10-006-003-01656300/2058
(PITHORI)
|
0510006000NRG24020620230102014
|
03/06/2023
|
FULI DEVI
|
0510006WL014578
|
FULI DEVI
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191696
|
|
FUL KUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-003-01541600/1140
(PITHORI)
|
0510006000NRG24020620230102296
|
03/06/2023
|
Tarkeshwar yadav
|
0510006WL014604
|
Tarkeshwar yadav
|
00415
|
SBIN0001238
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191745
|
|
MR TARKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-003-01682500/499
(PITHORI)
|
0510006000NRG24020620230102016
|
03/06/2023
|
JALESHWAR CHAUDHARI
|
0510006WL014578
|
JALESHWAR CHAUDHARI
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191684
|
|
MR JALESHVAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-003-01541600/1988
(PITHORI)
|
0510006000NRG24020620230102309
|
03/06/2023
|
SITA DEVI
|
0510006WL014604
|
SITA DEVI
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191688
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
BH-10-006-003-01546800/1990
(PITHORI)
|
0510006000NRG24020620230102321
|
03/06/2023
|
singasan bhagat
|
0510006WL014604
|
singasan bhagat
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191701
|
|
MRS SINGASAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-003-01539000/1971
(PITHORI)
|
0510006000NRG24020620230102252
|
03/06/2023
|
GEETA DEVI
|
0510006WL014604
|
GEETA DEVI
|
00415
|
SBIN0012552
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191683
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
BH-10-006-003-01542500/2060
(PITHORI)
|
0510006000NRG24020620230102319
|
03/06/2023
|
Mohammad Hadish miyan
|
0510006WL014604
|
Mohammad Hadish miyan
|
00415
|
SBIN0012552
|
456
|
456
|
Processed
|
08/06/2023
|
|
2311191691
|
|
MOHAMMAD HADISH MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-003-01656300/426
(PITHORI)
|
0510006000NRG24020620230102326
|
03/06/2023
|
Hakiman Nesha
|
0510006WL014604
|
Hakiman Nesha
|
00468
|
UBIN0930831
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311191702
|
|
HAKIMAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
SIWAN
|
BH-10-006-003-01539000/117
(PITHORI)
|
0510006000NRG24020620230102249
|
03/06/2023
|
Vidya Sah
|
0510006WL014604
|
Vidya Sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191729
|
|
VIDYA SAH S/O BALAKUNWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SIWAN
|
BH-10-006-003-01539000/1381
(PITHORI)
|
0510006000NRG24020620230102250
|
03/06/2023
|
Jitendra Bhagat
|
0510006WL014604
|
Jitendra Bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191738
|
|
JITENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-003-01539000/549
(PITHORI)
|
0510006000NRG24020620230102257
|
03/06/2023
|
Lalan Sah
|
0510006WL014604
|
Lalan Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191735
|
|
LALAN SHAH S/O DAROGA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SIWAN
|
BH-10-006-003-01539000/791
(PITHORI)
|
0510006000NRG24020620230102006
|
03/06/2023
|
MANRAJ BHAGAT
|
0510006WL014578
|
MANRAJ BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191739
|
|
MANARAJ BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SIWAN
|
BH-10-006-003-01539100/1
(PITHORI)
|
0510006000NRG24020620230102258
|
03/06/2023
|
Gopi Ram
|
0510006WL014604
|
Gopi Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191719
|
|
GOPI RAM SO RAMRAJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SIWAN
|
BH-10-006-003-01539100/1333
(PITHORI)
|
0510006000NRG24020620230102261
|
03/06/2023
|
Basanti Devi
|
0510006WL014604
|
Basanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191726
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIWAN
|
BH-10-006-003-01539100/1523
(PITHORI)
|
0510006000NRG24020620230102263
|
03/06/2023
|
jaimun khatoon
|
0510006WL014604
|
jaimun khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191725
|
|
MRS JAIBUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIWAN
|
BH-10-006-003-01539100/1634
(PITHORI)
|
0510006000NRG24020620230102268
|
03/06/2023
|
Rahamat miyan
|
0510006WL014604
|
Rahamat miyan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191708
|
|
RAHAMAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SIWAN
|
BH-10-006-003-01539100/212
(PITHORI)
|
0510006000NRG24020620230102276
|
03/06/2023
|
Nagdu Baitha
|
0510006WL014604
|
Nagdu Baitha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191734
|
|
NAGADU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SIWAN
|
BH-10-006-003-01539100/221
(PITHORI)
|
0510006000NRG24020620230102281
|
03/06/2023
|
Sannu sah
|
0510006WL014604
|
Sannu sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191716
|
|
SUNU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SIWAN
|
BH-10-006-003-01539100/235
(PITHORI)
|
0510006000NRG24020620230102007
|
03/06/2023
|
Bhabhuti Manjhi
|
0510006WL014578
|
Bhabhuti Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191711
|
|
BHABHUTI MANJHI S/O LETS SARAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SIWAN
|
BH-10-006-003-01539100/244
(PITHORI)
|
0510006000NRG24020620230102283
|
03/06/2023
|
Vijayamal Ram
|
0510006WL014604
|
Vijayamal Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191717
|
|
Mr. VIJAYAMAL RAM
|
INDIAN BANK(607105)
|
|
38
|
SIWAN
|
BH-10-006-003-01539100/28
(PITHORI)
|
0510006000NRG24020620230102284
|
03/06/2023
|
Manju Manjhi
|
0510006WL014604
|
Manju Manjhi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191720
|
|
Mr. MANJU MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIWAN
|
BH-10-006-003-01539100/31
(PITHORI)
|
0510006000NRG24020620230102286
|
03/06/2023
|
Kanchan Ram
|
0510006WL014604
|
Kanchan Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191710
|
|
KANCHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SIWAN
|
BH-10-006-003-01539100/34
(PITHORI)
|
0510006000NRG24020620230102008
|
03/06/2023
|
Harendra Chaudhary
|
0510006WL014578
|
Harendra Chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191727
|
|
HARENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-003-01539100/40
(PITHORI)
|
0510006000NRG24020620230102288
|
03/06/2023
|
Nand Kumar Ram
|
0510006WL014604
|
Nand Kumar Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191718
|
|
NAND KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SIWAN
|
BH-10-006-003-01539100/49
(PITHORI)
|
0510006000NRG24020620230102290
|
03/06/2023
|
Salim Muhamad
|
0510006WL014604
|
Salim Muhamad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191728
|
|
SALEEM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIWAN
|
BH-10-006-003-01541500/748
(PITHORI)
|
0510006000NRG24020620230102295
|
03/06/2023
|
Paras Prasad
|
0510006WL014604
|
Paras Prasad
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191733
|
|
PARAS PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SIWAN
|
BH-10-006-003-01541600/133
(PITHORI)
|
0510006000NRG24020620230102297
|
03/06/2023
|
Ram Ekbal Ram
|
0510006WL014604
|
Ram Ekbal Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191730
|
|
RAM EKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIWAN
|
BH-10-006-003-01541600/134
(PITHORI)
|
0510006000NRG24020620230102298
|
03/06/2023
|
Svaminath Ram
|
0510006WL014604
|
Svaminath Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191707
|
|
SWAMINATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SIWAN
|
BH-10-006-003-01541600/1396
(PITHORI)
|
0510006000NRG24020620230102300
|
03/06/2023
|
Gautam Sah
|
0510006WL014604
|
Gautam Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191736
|
|
GAUTAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIWAN
|
BH-10-006-003-01541600/144
(PITHORI)
|
0510006000NRG24020620230102301
|
03/06/2023
|
DUDHNATH RAM
|
0510006WL014604
|
DUDHNATH RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191706
|
|
DUDHNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SIWAN
|
BH-10-006-003-01541600/164
(PITHORI)
|
0510006000NRG24020620230102304
|
03/06/2023
|
Ramayan Ram
|
0510006WL014604
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191737
|
|
RAMAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SIWAN
|
BH-10-006-003-01541600/1659
(PITHORI)
|
0510006000NRG24020620230102305
|
03/06/2023
|
Sudama manjhi
|
0510006WL014604
|
Sudama manjhi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191712
|
|
SUDAMA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SIWAN
|
BH-10-006-003-01541600/2059
(PITHORI)
|
0510006000NRG24020620230102009
|
03/06/2023
|
HASIMTARA KHATOON
|
0510006WL014578
|
HASIMTARA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191732
|
|
HASIM TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIWAN
|
BH-10-006-003-01541600/317
(PITHORI)
|
0510006000NRG24020620230102313
|
03/06/2023
|
Raghunath Chaudhary
|
0510006WL014604
|
Raghunath Chaudhary
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191713
|
|
MR RAGHUNATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIWAN
|
BH-10-006-003-01542500/1552
(PITHORI)
|
0510006000NRG24020620230102317
|
03/06/2023
|
RAMESHWAR SINGH
|
0510006WL014604
|
RAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191742
|
|
RAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
53
|
SIWAN
|
BH-10-006-003-01542500/157
(PITHORI)
|
0510006000NRG24020620230102318
|
03/06/2023
|
Phulmati Devi
|
0510006WL014604
|
Phulmati Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191705
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SIWAN
|
BH-10-006-003-01542500/2066
(PITHORI)
|
0510006000NRG24020620230102010
|
03/06/2023
|
Rahim Miya
|
0510006WL014578
|
Rahim Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191731
|
|
RAHIM MIYA
|
BANK OF BARODA(606985)
|
|
55
|
SIWAN
|
BH-10-006-003-01656300/1783
(PITHORI)
|
0510006000NRG24020620230102323
|
03/06/2023
|
Amarudeen nut
|
0510006WL014604
|
Amarudeen nut
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191709
|
|
AMRUDIN NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SIWAN
|
BH-10-006-003-01656300/2057
(PITHORI)
|
0510006000NRG24020620230102013
|
03/06/2023
|
MUSTAFA ANSARI
|
0510006WL014578
|
MUSTAFA ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191741
|
|
MUSTAFA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SIWAN
|
BH-10-006-003-01656300/403
(PITHORI)
|
0510006000NRG24020620230102324
|
03/06/2023
|
Rajendra Bhagat
|
0510006WL014604
|
Rajendra Bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191740
|
|
RAJENDRA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
58
|
SIWAN
|
BH-10-006-003-01539000/2138
(PITHORI)
|
0510006000NRG24020620230102255
|
03/06/2023
|
SHRIRAM SAH
|
0510006WL014604
|
SHRIRAM SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191721
|
|
SHRIRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIWAN
|
BH-10-006-003-01539000/2139
(PITHORI)
|
0510006000NRG24020620230102256
|
03/06/2023
|
HARIKESH SAH
|
0510006WL014604
|
HARIKESH SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191722
|
|
MR RAMAJI SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIWAN
|
BH-10-006-003-01539100/1717
(PITHORI)
|
0510006000NRG24020620230102271
|
03/06/2023
|
Birendra chauhan
|
0510006WL014604
|
Birendra chauhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191715
|
|
BIRENDRA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIWAN
|
BH-10-006-003-01539100/2140
(PITHORI)
|
0510006000NRG24020620230102280
|
03/06/2023
|
JAIBUN NESHA
|
0510006WL014604
|
JAIBUN NESHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311191723
|
|
JAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIWAN
|
BH-10-006-003-01656300/2055
(PITHORI)
|
0510006000NRG24020620230102012
|
03/06/2023
|
SUMENDRA MANJHI
|
0510006WL014578
|
SUMENDRA MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311191724
|
|
SUMENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIWAN
|
BH-10-006-003-01682500/1180
(PITHORI)
|
0510006000NRG24020620230102327
|
03/06/2023
|
Durgawati Devi
|
0510006WL014604
|
Durgawati Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311191714
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|