|
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-09-003-024-01724300/4242
(SUROUNDHA)
|
0509003000NRG24220620230212142
|
23/06/2023
|
MADHURI DEVI
|
0509003WL010038
|
MADHURI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079291
|
|
Madhuri Devi
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724300/4656
(SUROUNDHA)
|
0509003000NRG24220620230212103
|
23/06/2023
|
RANJU DEVI
|
0509003WL010036
|
RANJU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079294
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/3354
(SUROUNDHA)
|
0509003000NRG24220620230212066
|
23/06/2023
|
HEVANTI DEVI
|
0509003WL010035
|
HEVANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079302
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/3622
(SUROUNDHA)
|
0509003000NRG24220620230212807
|
23/06/2023
|
SANJU DEVI
|
0509003WL010059
|
SANJU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079301
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724600/4132
(SUROUNDHA)
|
0509003000NRG24220620230212068
|
23/06/2023
|
SAROJ DEVI
|
0509003WL010035
|
SAROJ DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079290
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724600/4257
(SUROUNDHA)
|
0509003000NRG24220620230212070
|
23/06/2023
|
MANJU DEVI
|
0509003WL010035
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079293
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724600/4258
(SUROUNDHA)
|
0509003000NRG24220620230212071
|
23/06/2023
|
NILU DEVI
|
0509003WL010035
|
NILU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079299
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724600/4398
(SUROUNDHA)
|
0509003000NRG24220620230212073
|
23/06/2023
|
PUJA DEVI
|
0509003WL010035
|
PUJA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079303
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724600/4416
(SUROUNDHA)
|
0509003000NRG24220620230212077
|
23/06/2023
|
HIRAMANI DEVI
|
0509003WL010035
|
HIRAMANI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079296
|
|
HIRAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724600/4417
(SUROUNDHA)
|
0509003000NRG24220620230212078
|
23/06/2023
|
ARUN KUMAR
|
0509003WL010035
|
ARUN KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079286
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724600/4425
(SUROUNDHA)
|
0509003000NRG24220620230212081
|
23/06/2023
|
SONI DEVI
|
0509003WL010035
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079300
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724600/4477
(SUROUNDHA)
|
0509003000NRG24220620230212088
|
23/06/2023
|
RENU DEVI
|
0509003WL010035
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079292
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724700/2509
(SUROUNDHA)
|
0509003000NRG24220620230212149
|
23/06/2023
|
RINA DEVI
|
0509003WL010038
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079284
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724700/2519
(SUROUNDHA)
|
0509003000NRG24220620230212150
|
23/06/2023
|
LILAWATI DEVI
|
0509003WL010038
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079285
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724700/2669
(SUROUNDHA)
|
0509003000NRG24220620230212110
|
23/06/2023
|
Urmila Devi
|
0509003WL010037
|
Urmila Devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079298
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724700/2958
(SUROUNDHA)
|
0509003000NRG24220620230212151
|
23/06/2023
|
KUNDAN DAS
|
0509003WL010038
|
KUNDAN DAS
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079282
|
|
KUNDAN DAS
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724800/1636
(SUROUNDHA)
|
0509003000NRG24220620230212113
|
23/06/2023
|
RAMBHA DEVI
|
0509003WL010037
|
RAMBHA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079289
|
|
BINOD SAH
|
BANK OF INDIA(508505)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724800/2985
(SUROUNDHA)
|
0509003000NRG24220620230212094
|
23/06/2023
|
REKHA DEVI
|
0509003WL010035
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079283
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724800/2994
(SUROUNDHA)
|
0509003000NRG24220620230212115
|
23/06/2023
|
MANOJ KUMAR SINGH
|
0509003WL010037
|
MANOJ KUMAR SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079287
|
|
Manoj Kumar Singh
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724800/2994
(SUROUNDHA)
|
0509003000NRG24220620230212116
|
23/06/2023
|
SHABNAM DEVI
|
0509003WL010037
|
SHABNAM DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079288
|
|
Shabnam Devi
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724800/2995
(SUROUNDHA)
|
0509003000NRG24220620230212117
|
23/06/2023
|
JULI DEVI
|
0509003WL010037
|
JULI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860079297
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724800/4708
(SUROUNDHA)
|
0509003000NRG24220620230212121
|
23/06/2023
|
GAYATRI DEVI
|
0509003WL010037
|
GAYATRI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079295
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724300/4217
(SUROUNDHA)
|
0509003000NRG24220620230212141
|
23/06/2023
|
SANDHYA DEVI
|
0509003WL010038
|
SANDHYA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079269
|
|
Sandhya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724300/4286
(SUROUNDHA)
|
0509003000NRG24220620230212144
|
23/06/2023
|
GYANTI DEVI
|
0509003WL010038
|
GYANTI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079273
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724300/4287
(SUROUNDHA)
|
0509003000NRG24220620230212145
|
23/06/2023
|
MINA DEVI
|
0509003WL010038
|
MINA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079268
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724600/1611
(SUROUNDHA)
|
0509003000NRG24220620230212054
|
23/06/2023
|
JAHIMA KHATUN
|
0509003WL010035
|
JAHIMA KHATUN
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079267
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724600/3295
(SUROUNDHA)
|
0509003000NRG24220620230212060
|
23/06/2023
|
KUSUM DEVI
|
0509003WL010035
|
KUSUM DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079271
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724600/3301
(SUROUNDHA)
|
0509003000NRG24220620230212061
|
23/06/2023
|
SHAIL DEVI
|
0509003WL010035
|
SHAIL DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079272
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724600/3303
(SUROUNDHA)
|
0509003000NRG24220620230212062
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010035
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079280
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724600/3596
(SUROUNDHA)
|
0509003000NRG24220620230212805
|
23/06/2023
|
RADHIKA DEVI
|
0509003WL010059
|
RADHIKA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079276
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724600/4408
(SUROUNDHA)
|
0509003000NRG24220620230212076
|
23/06/2023
|
FULKUMARI DEVI
|
0509003WL010035
|
FULKUMARI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079274
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724600/4540
(SUROUNDHA)
|
0509003000NRG24220620230212089
|
23/06/2023
|
NITU DEVI
|
0509003WL010035
|
NITU DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079277
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724600/4593
(SUROUNDHA)
|
0509003000NRG24220620230212090
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010035
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079264
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724800/3664
(SUROUNDHA)
|
0509003000NRG24220620230212120
|
23/06/2023
|
MALTI DEVI
|
0509003WL010037
|
MALTI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079278
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724800/4735
(SUROUNDHA)
|
0509003000NRG24220620230212124
|
23/06/2023
|
GAYATRI DEVI
|
0509003WL010037
|
GAYATRI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079275
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724800/4741
(SUROUNDHA)
|
0509003000NRG24220620230212125
|
23/06/2023
|
LAGANADEV THAKUR
|
0509003WL010037
|
LAGANADEV THAKUR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079265
|
|
LAGANADEV THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724800/4742
(SUROUNDHA)
|
0509003000NRG24220620230212126
|
23/06/2023
|
SAVINDRA THAKUR
|
0509003WL010037
|
SAVINDRA THAKUR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079279
|
|
MS SAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724800/4744
(SUROUNDHA)
|
0509003000NRG24220620230212127
|
23/06/2023
|
SHILA DEVI
|
0509003WL010037
|
SHILA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079270
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
39
|
BANIAPUR
|
BH-09-003-024-01724800/4746
(SUROUNDHA)
|
0509003000NRG24220620230212128
|
23/06/2023
|
MAIMUL NISHA
|
0509003WL010037
|
MAIMUL NISHA
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079266
|
|
MAIMUL NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-024-01724600/4455
(SUROUNDHA)
|
0509003000NRG24220620230212084
|
23/06/2023
|
PUSHPA DEVI
|
0509003WL010035
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079281
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-024-01724300/4646
(SUROUNDHA)
|
0509003000NRG24220620230212100
|
23/06/2023
|
ANIL RAY
|
0509003WL010036
|
ANIL RAY
|
00165
|
IBKL0001065
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079218
|
|
ANIL RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-024-01724300/4278
(SUROUNDHA)
|
0509003000NRG24220620230212143
|
23/06/2023
|
HARENDRA RAY
|
0509003WL010038
|
HARENDRA RAY
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079226
|
|
HARENDRA RAY
|
IDBI BANK(607095)
|
|
43
|
BANIAPUR
|
BH-09-003-024-01724600/3620
(SUROUNDHA)
|
0509003000NRG24220620230212806
|
23/06/2023
|
NAZRUDDIN ANSARI
|
0509003WL010059
|
NAZRUDDIN ANSARI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079222
|
|
NAZRUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
44
|
BANIAPUR
|
BH-09-003-024-01724600/4263
(SUROUNDHA)
|
0509003000NRG24220620230212808
|
23/06/2023
|
CHANDAN MANJHI
|
0509003WL010059
|
CHANDAN MANJHI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079224
|
|
CHANDAN MANJHI
|
IDBI BANK(607095)
|
|
45
|
BANIAPUR
|
BH-09-003-024-01724700/2998
(SUROUNDHA)
|
0509003000NRG24220620230212111
|
23/06/2023
|
CHANDAN LAL SHARMA
|
0509003WL010037
|
CHANDAN LAL SHARMA
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079221
|
|
CHANDAN LAL SHARMA
|
IDBI BANK(607095)
|
|
46
|
BANIAPUR
|
BH-09-003-024-01724700/3672
(SUROUNDHA)
|
0509003000NRG24220620230212816
|
23/06/2023
|
KAMLESH SHARMA
|
0509003WL010059
|
KAMLESH SHARMA
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079223
|
|
KAMLESH SHARMA
|
CANARA BANK(508532)
|
|
47
|
BANIAPUR
|
BH-09-003-024-01724800/3054
(SUROUNDHA)
|
0509003000NRG24220620230212118
|
23/06/2023
|
PANKAJ KUMAR SINGH
|
0509003WL010037
|
PANKAJ KUMAR SINGH
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079225
|
|
PANKAJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
48
|
BANIAPUR
|
BH-09-003-024-01724800/4710
(SUROUNDHA)
|
0509003000NRG24220620230212122
|
23/06/2023
|
CHANDA DEVI
|
0509003WL010037
|
CHANDA DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079227
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-024-01724300/4211
(SUROUNDHA)
|
0509003000NRG24220620230212140
|
23/06/2023
|
MANJU DEVI
|
0509003WL010038
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079230
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-024-01724300/4659
(SUROUNDHA)
|
0509003000NRG24220620230212105
|
23/06/2023
|
REENA DEVI
|
0509003WL010036
|
REENA DEVI
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079305
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-024-01724600/4422
(SUROUNDHA)
|
0509003000NRG24220620230212080
|
23/06/2023
|
SATENDRA SINGH
|
0509003WL010035
|
SATENDRA SINGH
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079306
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
52
|
BANIAPUR
|
BH-09-003-024-01724300/3912
(SUROUNDHA)
|
0509003000NRG24220620230212108
|
23/06/2023
|
SANJU DEVI
|
0509003WL010037
|
SANJU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079231
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-024-01724600/1018
(SUROUNDHA)
|
0509003000NRG24220620230212053
|
23/06/2023
|
SHIVAL RAI
|
0509003WL010035
|
SHIVAL RAI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079220
|
|
MR SIV LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-024-01724700/2815
(SUROUNDHA)
|
0509003000NRG24220620230212107
|
23/06/2023
|
CHANDRIKA RAY
|
0509003WL010036
|
CHANDRIKA RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079219
|
|
CHANDRIKA RAY
|
BANK OF BARODA(606985)
|
|
55
|
BANIAPUR
|
BH-09-003-024-01724700/2963
(SUROUNDHA)
|
0509003000NRG24220620230212152
|
23/06/2023
|
CHHOTAN MISHRA
|
0509003WL010038
|
CHHOTAN MISHRA
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079228
|
|
CHHOTAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-024-01724300/3007
(SUROUNDHA)
|
0509003000NRG24220620230212097
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL010036
|
PRABHAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079247
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-024-01724300/3008
(SUROUNDHA)
|
0509003000NRG24220620230212098
|
23/06/2023
|
MALATI DEVI
|
0509003WL010036
|
MALATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079246
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-024-01724300/4645
(SUROUNDHA)
|
0509003000NRG24220620230212099
|
23/06/2023
|
SONI DEVI
|
0509003WL010036
|
SONI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079235
|
|
MRS SONI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-024-01724300/4658
(SUROUNDHA)
|
0509003000NRG24220620230212104
|
23/06/2023
|
LALAMUNI DEVI
|
0509003WL010036
|
LALAMUNI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079233
|
|
MR LALMUNI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-024-01724600/1424
(SUROUNDHA)
|
0509003000NRG24220620230212798
|
23/06/2023
|
RAVI KUMAR
|
0509003WL010059
|
RAVI KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079242
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-024-01724600/2459
(SUROUNDHA)
|
0509003000NRG24220620230212799
|
23/06/2023
|
KALAWATI DEVI
|
0509003WL010059
|
KALAWATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079252
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-024-01724600/2491
(SUROUNDHA)
|
0509003000NRG24220620230212055
|
23/06/2023
|
MANJU DEVI
|
0509003WL010035
|
MANJU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079260
|
|
MANJOO DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BANIAPUR
|
BH-09-003-024-01724600/2696
(SUROUNDHA)
|
0509003000NRG24220620230212056
|
23/06/2023
|
SIMATI DEVI
|
0509003WL010035
|
SIMATI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079239
|
|
SHIUMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-024-01724600/3092
(SUROUNDHA)
|
0509003000NRG24220620230212058
|
23/06/2023
|
BABULAL SAH
|
0509003WL010035
|
BABULAL SAH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079257
|
|
MR BABULAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-024-01724600/3093
(SUROUNDHA)
|
0509003000NRG24220620230212059
|
23/06/2023
|
SURESH PRASAD
|
0509003WL010035
|
SURESH PRASAD
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079236
|
|
MR SHREE SURESH PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-024-01724600/4151
(SUROUNDHA)
|
0509003000NRG24220620230212069
|
23/06/2023
|
AMNA KHATOON
|
0509003WL010035
|
AMNA KHATOON
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079245
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-024-01724600/4396
(SUROUNDHA)
|
0509003000NRG24220620230212072
|
23/06/2023
|
SHIVPUJAN SAH
|
0509003WL010035
|
SHIVPUJAN SAH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079240
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-024-01724600/594
(SUROUNDHA)
|
0509003000NRG24220620230212093
|
23/06/2023
|
VIJAY MAHATO
|
0509003WL010035
|
VIJAY MAHATO
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079241
|
|
VIJAY PRASAD
|
BANK OF BARODA(606985)
|
|
69
|
BANIAPUR
|
BH-09-003-024-01724800/4713
(SUROUNDHA)
|
0509003000NRG24220620230212123
|
23/06/2023
|
BIPIN SINGH
|
0509003WL010037
|
BIPIN SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079238
|
|
MR VIPIN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-024-01724300/4289
(SUROUNDHA)
|
0509003000NRG24220620230212146
|
23/06/2023
|
NIBHA KUMARI
|
0509003WL010038
|
NIBHA KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079251
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-024-01724300/4292
(SUROUNDHA)
|
0509003000NRG24220620230212147
|
23/06/2023
|
NIRMA DEVI
|
0509003WL010038
|
NIRMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079244
|
|
Nirma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BANIAPUR
|
BH-09-003-024-01724300/4666
(SUROUNDHA)
|
0509003000NRG24220620230212106
|
23/06/2023
|
USHA DEVI
|
0509003WL010036
|
USHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079234
|
|
MRS USHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-024-01724600/2498
(SUROUNDHA)
|
0509003000NRG24220620230212800
|
23/06/2023
|
JITENDRA YADAV
|
0509003WL010059
|
JITENDRA YADAV
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079255
|
|
Jitendra Yadav
|
BANK OF BARODA(606985)
|
|
74
|
BANIAPUR
|
BH-09-003-024-01724600/2500
(SUROUNDHA)
|
0509003000NRG24220620230212801
|
23/06/2023
|
VALIRAM RAY
|
0509003WL010059
|
VALIRAM RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079254
|
|
Valiram Ray
|
BANK OF BARODA(606985)
|
|
75
|
BANIAPUR
|
BH-09-003-024-01724600/3059
(SUROUNDHA)
|
0509003000NRG24220620230212057
|
23/06/2023
|
GUDDU KUMAR PRASAD
|
0509003WL010035
|
GUDDU KUMAR PRASAD
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079243
|
|
GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS
|
BANK OF INDIA(508505)
|
|
76
|
BANIAPUR
|
BH-09-003-024-01724600/3293
(SUROUNDHA)
|
0509003000NRG24220620230212802
|
23/06/2023
|
POOJA DEVI
|
0509003WL010059
|
POOJA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079229
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-024-01724600/4404
(SUROUNDHA)
|
0509003000NRG24220620230212075
|
23/06/2023
|
SURENDRA RAY
|
0509003WL010035
|
SURENDRA RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079263
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
78
|
BANIAPUR
|
BH-09-003-024-01724600/4431
(SUROUNDHA)
|
0509003000NRG24220620230212083
|
23/06/2023
|
USHA DEVI
|
0509003WL010035
|
USHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079248
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-024-01724700/3199
(SUROUNDHA)
|
0509003000NRG24220620230212811
|
23/06/2023
|
AKHILESH RAY
|
0509003WL010059
|
AKHILESH RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079253
|
|
AKHILESH RAY
|
BANK OF INDIA(508505)
|
|
80
|
BANIAPUR
|
BH-09-003-024-01724700/3219
(SUROUNDHA)
|
0509003000NRG24220620230212812
|
23/06/2023
|
RITA DEVI
|
0509003WL010059
|
RITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079258
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-024-01724700/3624
(SUROUNDHA)
|
0509003000NRG24220620230212813
|
23/06/2023
|
MUNITA DEVI
|
0509003WL010059
|
MUNITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079261
|
|
Munita Devi
|
BANK OF BARODA(606985)
|
|
82
|
BANIAPUR
|
BH-09-003-024-01724700/3634
(SUROUNDHA)
|
0509003000NRG24220620230212814
|
23/06/2023
|
MANOJ KUMAR RAY
|
0509003WL010059
|
MANOJ KUMAR RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079259
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANIAPUR
|
BH-09-003-024-01724800/4751
(SUROUNDHA)
|
0509003000NRG24220620230212130
|
23/06/2023
|
MANISHA DEVI
|
0509003WL010037
|
MANISHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079250
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-024-01724300/2954
(SUROUNDHA)
|
0509003000NRG24220620230212096
|
23/06/2023
|
LALITA DEVI
|
0509003WL010036
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079232
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-024-01724600/4418
(SUROUNDHA)
|
0509003000NRG24220620230212079
|
23/06/2023
|
SANGITA DEVI
|
0509003WL010035
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079256
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-024-01724600/4426
(SUROUNDHA)
|
0509003000NRG24220620230212082
|
23/06/2023
|
PRIYANKA KUMARI
|
0509003WL010035
|
PRIYANKA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079262
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-024-01724700/3639
(SUROUNDHA)
|
0509003000NRG24220620230212815
|
23/06/2023
|
JAWAHIR KUMAR RAY
|
0509003WL010059
|
JAWAHIR KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079249
|
|
JAWAHIR KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
88
|
BANIAPUR
|
BH-09-003-024-01724600/4101
(SUROUNDHA)
|
0509003000NRG24220620230212067
|
23/06/2023
|
ABEDA KHATUN
|
0509003WL010035
|
ABEDA KHATUN
|
00415
|
SBIN0015185
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079237
|
|
MISS ABEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
BANIAPUR
|
BH-09-003-024-01724300/2837
(SUROUNDHA)
|
0509003000NRG24220620230212133
|
23/06/2023
|
Pramod Sah
|
0509003WL010038
|
Pramod Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860079196
|
|
PRAMOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-024-01724300/2844
(SUROUNDHA)
|
0509003000NRG24220620230212134
|
23/06/2023
|
Punyadev Saw
|
0509003WL010038
|
Punyadev Saw
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860079201
|
|
PUNYADEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-024-01724300/3262
(SUROUNDHA)
|
0509003000NRG24220620230212135
|
23/06/2023
|
KRISHNA RAY
|
0509003WL010038
|
KRISHNA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860079200
|
|
KRISHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-024-01724300/3720
(SUROUNDHA)
|
0509003000NRG24220620230212136
|
23/06/2023
|
VAKIL RAY
|
0509003WL010038
|
VAKIL RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079203
|
|
Vakil Ray
|
BANK OF BARODA(606985)
|
|
93
|
BANIAPUR
|
BH-09-003-024-01724300/3723
(SUROUNDHA)
|
0509003000NRG24220620230212137
|
23/06/2023
|
SHANTI DEVI
|
0509003WL010038
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079205
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-024-01724300/4163
(SUROUNDHA)
|
0509003000NRG24220620230212138
|
23/06/2023
|
DULARI DEVI
|
0509003WL010038
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860079204
|
|
DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-024-01724300/4189
(SUROUNDHA)
|
0509003000NRG24220620230212139
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010038
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2860079202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BANIAPUR
|
BH-09-003-024-01724600/1251
(SUROUNDHA)
|
0509003000NRG24220620230212797
|
23/06/2023
|
VIJAY KUMAR YADAV
|
0509003WL010059
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079208
|
|
VIJAY RAY
|
KARNATAKA BANK LTD(607270)
|
|
97
|
BANIAPUR
|
BH-09-003-024-01724600/3306
(SUROUNDHA)
|
0509003000NRG24220620230212063
|
23/06/2023
|
RINKU DEVI
|
0509003WL010035
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079207
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-024-01724600/3322
(SUROUNDHA)
|
0509003000NRG24220620230212065
|
23/06/2023
|
DEVANTI DEVI
|
0509003WL010035
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079206
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-024-01724600/3587
(SUROUNDHA)
|
0509003000NRG24220620230212803
|
23/06/2023
|
BASANTI DEVI
|
0509003WL010059
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860079213
|
|
BASANTI DEVI,W/O BALIRAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-024-01724600/3597
(SUROUNDHA)
|
0509003000NRG24220620230212148
|
23/06/2023
|
MANGAL RAY
|
0509003WL010038
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860079210
|
|
SATYA NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-024-01724600/4400
(SUROUNDHA)
|
0509003000NRG24220620230212074
|
23/06/2023
|
VEDAMI DEVI
|
0509003WL010035
|
VEDAMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079212
|
|
VEDAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BANIAPUR
|
BH-09-003-024-01724600/4462
(SUROUNDHA)
|
0509003000NRG24220620230212085
|
23/06/2023
|
KUSHUM DEVI
|
0509003WL010035
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079198
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-024-01724600/4467
(SUROUNDHA)
|
0509003000NRG24220620230212086
|
23/06/2023
|
MAHESH RAY
|
0509003WL010035
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079199
|
|
Mr. MAHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BANIAPUR
|
BH-09-003-024-01724600/4468
(SUROUNDHA)
|
0509003000NRG24220620230212087
|
23/06/2023
|
GANESH RAY
|
0509003WL010035
|
GANESH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079209
|
|
GANESH RAY,S/O CHHATHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BANIAPUR
|
BH-09-003-024-01724800/1633
(SUROUNDHA)
|
0509003000NRG24220620230212112
|
23/06/2023
|
MITHLESH KUMAR SINGH
|
0509003WL010037
|
MITHLESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079214
|
|
MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANIAPUR
|
BH-09-003-024-01724800/2795
(SUROUNDHA)
|
0509003000NRG24220620230212114
|
23/06/2023
|
SACHIN KUMAR SINGH
|
0509003WL010037
|
SACHIN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079217
|
|
SACHIN KUMAR SINGH
|
KARNATAKA BANK LTD(607270)
|
|
107
|
BANIAPUR
|
BH-09-003-024-01724800/3112
(SUROUNDHA)
|
0509003000NRG24220620230212119
|
23/06/2023
|
MOHAMMAD SAHEB JAN
|
0509003WL010037
|
MOHAMMAD SAHEB JAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079195
|
|
MOHAMMAD SAHEB JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-024-01724800/3614
(SUROUNDHA)
|
0509003000NRG24220620230212095
|
23/06/2023
|
LALBABU RAY
|
0509003WL010035
|
LALBABU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860079197
|
|
LALBABU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-024-01724800/4748
(SUROUNDHA)
|
0509003000NRG24220620230212129
|
23/06/2023
|
ASHA DEVI
|
0509003WL010037
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079216
|
|
MR ACHHELAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANIAPUR
|
BH-09-003-024-01724800/735
(SUROUNDHA)
|
0509003000NRG24220620230212131
|
23/06/2023
|
MADAN SINGH
|
0509003WL010037
|
MADAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860079215
|
|
MADAN SINGH,S/O-RAMLOCHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
BANIAPUR
|
BH-09-003-024-01724800/899
(SUROUNDHA)
|
0509003000NRG24220620230212132
|
23/06/2023
|
KASHINATH THAKUR
|
0509003WL010037
|
KASHINATH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860079211
|
|
KASHINATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
112
|
BANIAPUR
|
BH-09-003-024-01724300/3927
(SUROUNDHA)
|
0509003000NRG24220620230212109
|
23/06/2023
|
NUTAN DEVI
|
0509003WL010037
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079192
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-024-01724300/4653
(SUROUNDHA)
|
0509003000NRG24220620230212101
|
23/06/2023
|
SHAILESH PRASAD
|
0509003WL010036
|
SHAILESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860079193
|
|
SHAILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-024-01724300/4654
(SUROUNDHA)
|
0509003000NRG24220620230212102
|
23/06/2023
|
KUNTI DEVI
|
0509003WL010036
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860079191
|
|
SHAILESH PARSAD KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BANIAPUR
|
BH-09-003-024-01724600/3316
(SUROUNDHA)
|
0509003000NRG24220620230212064
|
23/06/2023
|
SONI DEVI
|
0509003WL010035
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079194
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
116
|
BANIAPUR
|
BH-09-003-024-01724600/4817
(SUROUNDHA)
|
0509003000NRG24220620230212091
|
23/06/2023
|
SULEKHA DEVI
|
0509003WL010035
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860079304
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378024
|
378024
|
|
|
|
|
|
|
|