|
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-09-003-017-01720500/2774
(GHAWARI)
|
0509003000NRG24250620230228190
|
26/06/2023
|
MUNNI DEVI
|
0509003WL010797
|
MUNNI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864854
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2036-A
(GHAWARI)
|
0509003000NRG24250620230228210
|
26/06/2023
|
MANEJAR RAY
|
0509003WL010797
|
MANEJAR RAY
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864870
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2379
(GHAWARI)
|
0509003000NRG24250620230228233
|
26/06/2023
|
PHATMA KHATOON
|
0509003WL010797
|
PHATMA KHATOON
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864871
|
|
FATAMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/2401
(GHAWARI)
|
0509003000NRG24250620230228268
|
26/06/2023
|
GAUTAM RAI
|
0509003WL010798
|
GAUTAM RAI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864785
|
|
GAUTAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2175
(GHAWARI)
|
0509003000NRG24250620230228276
|
26/06/2023
|
DEAI DEVI
|
0509003WL010798
|
DEAI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864786
|
|
DAI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/2180
(GHAWARI)
|
0509003000NRG24250620230228278
|
26/06/2023
|
SHIVATI DEVI
|
0509003WL010798
|
SHIVATI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864790
|
|
SHIVMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/2182
(GHAWARI)
|
0509003000NRG24250620230228279
|
26/06/2023
|
SAYADA KHATUN
|
0509003WL010798
|
SAYADA KHATUN
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864792
|
|
SHAYDA KHATUN
|
ICICI BANK LTD(508534)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/2325
(GHAWARI)
|
0509003000NRG24250620230228297
|
26/06/2023
|
SABHAPATI DEVI
|
0509003WL010798
|
SABHAPATI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864787
|
|
SABHAPATI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/2329
(GHAWARI)
|
0509003000NRG24250620230228299
|
26/06/2023
|
SHIVNATH RAM
|
0509003WL010798
|
SHIVNATH RAM
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864789
|
|
SHIVNATH RAM
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/2331
(GHAWARI)
|
0509003000NRG24250620230228300
|
26/06/2023
|
SANTOSH KUMAR RAM
|
0509003WL010798
|
SANTOSH KUMAR RAM
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864784
|
|
SANTOSH KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/2340
(GHAWARI)
|
0509003000NRG24250620230228230
|
26/06/2023
|
VASIHAN DEVI
|
0509003WL010797
|
VASIHAN DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864788
|
|
VASIHAN VIVI
|
ICICI BANK LTD(508534)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2353
(GHAWARI)
|
0509003000NRG24250620230228301
|
26/06/2023
|
KANTI DEVI
|
0509003WL010798
|
KANTI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864791
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720700/1459
(GHAWARI)
|
0509003000NRG24250620230228205
|
26/06/2023
|
Md Mahatab Ansari
|
0509003WL010797
|
Md Mahatab Ansari
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864851
|
|
MD MAHATAB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/1469
(GHAWARI)
|
0509003000NRG24250620230228209
|
26/06/2023
|
Birendra Ray
|
0509003WL010797
|
Birendra Ray
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864852
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720500/2878
(GHAWARI)
|
0509003000NRG24250620230228272
|
26/06/2023
|
SARITA DEVI
|
0509003WL010798
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864867
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720500/2879
(GHAWARI)
|
0509003000NRG24250620230228273
|
26/06/2023
|
NIRMALA DEVI
|
0509003WL010798
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864866
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720700/1401
(GHAWARI)
|
0509003000NRG24250620230228191
|
26/06/2023
|
MOHAMMAD SHAMIM
|
0509003WL010797
|
MOHAMMAD SHAMIM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864853
|
|
MOHAMMAD SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720700/1427
(GHAWARI)
|
0509003000NRG24250620230228198
|
26/06/2023
|
Arbind Kumar
|
0509003WL010797
|
Arbind Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864868
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720700/1439
(GHAWARI)
|
0509003000NRG24250620230228200
|
26/06/2023
|
Anjali Kumari
|
0509003WL010797
|
Anjali Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864860
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720700/1440
(GHAWARI)
|
0509003000NRG24250620230228201
|
26/06/2023
|
Priti Kumari
|
0509003WL010797
|
Priti Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864859
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/1458
(GHAWARI)
|
0509003000NRG24250620230228204
|
26/06/2023
|
Md Afatab Ansari
|
0509003WL010797
|
Md Afatab Ansari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864858
|
|
Md Afatab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2555
(GHAWARI)
|
0509003000NRG24250620230228235
|
26/06/2023
|
AMITA DEVI
|
0509003WL010797
|
AMITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864862
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/3785
(GHAWARI)
|
0509003000NRG24250620230228240
|
26/06/2023
|
ABDUL SAMAD
|
0509003WL010797
|
ABDUL SAMAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864850
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/3949
(GHAWARI)
|
0509003000NRG24250620230228245
|
26/06/2023
|
JOHARA PRAVIN
|
0509003WL010797
|
JOHARA PRAVIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864869
|
|
MRS JOHARA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/3954
(GHAWARI)
|
0509003000NRG24250620230228247
|
26/06/2023
|
AFSANA KHATOON
|
0509003WL010797
|
AFSANA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864863
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/4002
(GHAWARI)
|
0509003000NRG24250620230228250
|
26/06/2023
|
SURENDRA RAY
|
0509003WL010797
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864848
|
|
FULENA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/4005
(GHAWARI)
|
0509003000NRG24250620230228252
|
26/06/2023
|
CHANDRAMA SINGH
|
0509003WL010797
|
CHANDRAMA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864865
|
|
MS CHANDRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/4007
(GHAWARI)
|
0509003000NRG24250620230228253
|
26/06/2023
|
MADHU DEVI
|
0509003WL010797
|
MADHU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864855
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/4010
(GHAWARI)
|
0509003000NRG24250620230228255
|
26/06/2023
|
RUKASANA KHATUN
|
0509003WL010797
|
RUKASANA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864864
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/4016
(GHAWARI)
|
0509003000NRG24250620230228258
|
26/06/2023
|
ARATI KUMARI
|
0509003WL010797
|
ARATI KUMARI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983864861
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720800/4178
(GHAWARI)
|
0509003000NRG24250620230228261
|
26/06/2023
|
SUNITA DEVI
|
0509003WL010797
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983864856
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720800/4190
(GHAWARI)
|
0509003000NRG24250620230228263
|
26/06/2023
|
NADIR ALI
|
0509003WL010797
|
NADIR ALI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983864849
|
|
MD NADIR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720800/4246
(GHAWARI)
|
0509003000NRG24250620230228266
|
26/06/2023
|
SATYENDRA RAY
|
0509003WL010797
|
SATYENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864857
|
|
SATEYENDRARAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720700/1412
(GHAWARI)
|
0509003000NRG24250620230228193
|
26/06/2023
|
Nagendra Kumar Mahto
|
0509003WL010797
|
Nagendra Kumar Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864846
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720700/1426
(GHAWARI)
|
0509003000NRG24250620230228197
|
26/06/2023
|
Babulal Ray
|
0509003WL010797
|
Babulal Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864844
|
|
BABULAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720700/1453
(GHAWARI)
|
0509003000NRG24250620230228202
|
26/06/2023
|
Pappu Sah
|
0509003WL010797
|
Pappu Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864847
|
|
Mr. PAPPU SAH
|
INDIAN BANK(607105)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720700/4008
(GHAWARI)
|
0509003000NRG24250620230228254
|
26/06/2023
|
GURIYA KUMARI
|
0509003WL010797
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864840
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720700/4015
(GHAWARI)
|
0509003000NRG24250620230228257
|
26/06/2023
|
SAIRUN BIBI
|
0509003WL010797
|
SAIRUN BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864845
|
|
Sairun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720700/4020
(GHAWARI)
|
0509003000NRG24250620230228260
|
26/06/2023
|
ANITA DEVI
|
0509003WL010797
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864843
|
|
SRIMATI ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720800/4215
(GHAWARI)
|
0509003000NRG24250620230228325
|
26/06/2023
|
MIKI KUMARI
|
0509003WL010798
|
MIKI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983864841
|
|
MRS MIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720800/4243
(GHAWARI)
|
0509003000NRG24250620230228265
|
26/06/2023
|
PUSHPA DEVI
|
0509003WL010797
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864842
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720700/2189
(GHAWARI)
|
0509003000NRG24250620230228280
|
26/06/2023
|
SHILA DEVI
|
0509003WL010798
|
SHILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864804
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720700/2191
(GHAWARI)
|
0509003000NRG24250620230228281
|
26/06/2023
|
PUSHPA DEVI
|
0509003WL010798
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864803
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720700/2192
(GHAWARI)
|
0509003000NRG24250620230228282
|
26/06/2023
|
URMILA DEVI
|
0509003WL010798
|
URMILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864800
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720700/2194
(GHAWARI)
|
0509003000NRG24250620230228283
|
26/06/2023
|
RUPA DEVI
|
0509003WL010798
|
RUPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864802
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720700/2195
(GHAWARI)
|
0509003000NRG24250620230228284
|
26/06/2023
|
DEVANTI DEVI
|
0509003WL010798
|
DEVANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864798
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720700/2196
(GHAWARI)
|
0509003000NRG24250620230228285
|
26/06/2023
|
KANTI DEVI
|
0509003WL010798
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864799
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720700/2201
(GHAWARI)
|
0509003000NRG24250620230228287
|
26/06/2023
|
BUCHHI DEVI
|
0509003WL010798
|
BUCHHI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864795
|
|
BUCHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720700/2202
(GHAWARI)
|
0509003000NRG24250620230228211
|
26/06/2023
|
RANJIT KUMAR RAY
|
0509003WL010797
|
RANJIT KUMAR RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864810
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720700/2204
(GHAWARI)
|
0509003000NRG24250620230228288
|
26/06/2023
|
SANJHARI DEVI
|
0509003WL010798
|
SANJHARI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864796
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720700/2205
(GHAWARI)
|
0509003000NRG24250620230228289
|
26/06/2023
|
NIRMALA DEVI
|
0509003WL010798
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864797
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720700/2209
(GHAWARI)
|
0509003000NRG24250620230228212
|
26/06/2023
|
MD SHAMSHAD
|
0509003WL010797
|
MD SHAMSHAD
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
04/07/2023
|
|
2983864801
|
|
MD SHAMSHAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720700/2215
(GHAWARI)
|
0509003000NRG24250620230228293
|
26/06/2023
|
RAMAVATI DEVI
|
0509003WL010798
|
RAMAVATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864811
|
|
Ramavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720700/2216
(GHAWARI)
|
0509003000NRG24250620230228294
|
26/06/2023
|
HIRAMATI DEVI
|
0509003WL010798
|
HIRAMATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864794
|
|
HIRA MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720700/2217
(GHAWARI)
|
0509003000NRG24250620230228295
|
26/06/2023
|
ASHA DEVI
|
0509003WL010798
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864793
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720700/2226
(GHAWARI)
|
0509003000NRG24250620230228214
|
26/06/2023
|
IMAMUDDIN
|
0509003WL010797
|
IMAMUDDIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864822
|
|
MRS RASIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720700/2231
(GHAWARI)
|
0509003000NRG24250620230228215
|
26/06/2023
|
NIMAJAN KHATOON
|
0509003WL010797
|
NIMAJAN KHATOON
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983864814
|
|
MD MAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720700/2232
(GHAWARI)
|
0509003000NRG24250620230228216
|
26/06/2023
|
SAHANI BEGAM
|
0509003WL010797
|
SAHANI BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864813
|
|
SAHANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720700/2235
(GHAWARI)
|
0509003000NRG24250620230228217
|
26/06/2023
|
KORAISHA BEGAM
|
0509003WL010797
|
KORAISHA BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864812
|
|
MRS KORAISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-017-01720700/2237
(GHAWARI)
|
0509003000NRG24250620230228218
|
26/06/2023
|
NURAISHA KHATOON
|
0509003WL010797
|
NURAISHA KHATOON
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864819
|
|
MRS NURESSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-017-01720700/2241
(GHAWARI)
|
0509003000NRG24250620230228219
|
26/06/2023
|
KANTI DEVI
|
0509003WL010797
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864820
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-017-01720700/2242
(GHAWARI)
|
0509003000NRG24250620230228220
|
26/06/2023
|
SUNARPATI DEVI
|
0509003WL010797
|
SUNARPATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864821
|
|
MRS SUNARPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-017-01720700/2252
(GHAWARI)
|
0509003000NRG24250620230228223
|
26/06/2023
|
PUNAM DEVI
|
0509003WL010797
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864818
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-017-01720700/2253
(GHAWARI)
|
0509003000NRG24250620230228224
|
26/06/2023
|
SABANA BEGAM
|
0509003WL010797
|
SABANA BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864817
|
|
SABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
65
|
BANIAPUR
|
BH-09-003-017-01720700/2257
(GHAWARI)
|
0509003000NRG24250620230228226
|
26/06/2023
|
SUSHILA DEVI
|
0509003WL010797
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864816
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-017-01720700/2260
(GHAWARI)
|
0509003000NRG24250620230228227
|
26/06/2023
|
SITA DEVI
|
0509003WL010797
|
SITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864815
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-017-01720700/2267
(GHAWARI)
|
0509003000NRG24250620230228229
|
26/06/2023
|
NOORUDDIN ANSARI
|
0509003WL010797
|
NOORUDDIN ANSARI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864824
|
|
MD JALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-017-01720700/2393
(GHAWARI)
|
0509003000NRG24250620230228302
|
26/06/2023
|
RAMKHILASH RAY
|
0509003WL010798
|
RAMKHILASH RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864809
|
|
MR RAM KAILASH ROY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-017-01720700/2394
(GHAWARI)
|
0509003000NRG24250620230228303
|
26/06/2023
|
INDU DEVI
|
0509003WL010798
|
INDU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864808
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-017-01720700/2395
(GHAWARI)
|
0509003000NRG24250620230228304
|
26/06/2023
|
UMA DEVI
|
0509003WL010798
|
UMA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864807
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-017-01720700/2397
(GHAWARI)
|
0509003000NRG24250620230228306
|
26/06/2023
|
PUNAM DEVI
|
0509003WL010798
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864806
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-017-01720700/2398
(GHAWARI)
|
0509003000NRG24250620230228307
|
26/06/2023
|
KALIKA DEVI
|
0509003WL010798
|
KALIKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864805
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-017-01720700/2407
(GHAWARI)
|
0509003000NRG24250620230228234
|
26/06/2023
|
NATHUNI SAH
|
0509003WL010797
|
NATHUNI SAH
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864823
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-017-01720700/2544
(GHAWARI)
|
0509003000NRG24250620230228309
|
26/06/2023
|
MANI DEVI
|
0509003WL010798
|
MANI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864839
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-017-01720700/2545
(GHAWARI)
|
0509003000NRG24250620230228310
|
26/06/2023
|
KANTI DEVI
|
0509003WL010798
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864838
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-017-01720700/2546
(GHAWARI)
|
0509003000NRG24250620230228311
|
26/06/2023
|
PUSHPA DEVI
|
0509003WL010798
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864837
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-017-01720700/2548
(GHAWARI)
|
0509003000NRG24250620230228313
|
26/06/2023
|
SARDHA DEVI
|
0509003WL010798
|
SARDHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864836
|
|
SARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-017-01720700/2549
(GHAWARI)
|
0509003000NRG24250620230228314
|
26/06/2023
|
ASHA DEVI
|
0509003WL010798
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864835
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-017-01720700/2561
(GHAWARI)
|
0509003000NRG24250620230228315
|
26/06/2023
|
MEENA DEVI
|
0509003WL010798
|
MEENA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864834
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-017-01720700/2562
(GHAWARI)
|
0509003000NRG24250620230228236
|
26/06/2023
|
GULABI DEVI
|
0509003WL010797
|
GULABI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864833
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-017-01720700/2563
(GHAWARI)
|
0509003000NRG24250620230228237
|
26/06/2023
|
GYANTI DEVI
|
0509003WL010797
|
GYANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864832
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-017-01720700/2573
(GHAWARI)
|
0509003000NRG24250620230228316
|
26/06/2023
|
REETA DEVI
|
0509003WL010798
|
REETA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864831
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-017-01720700/2576
(GHAWARI)
|
0509003000NRG24250620230228317
|
26/06/2023
|
DAULAT DEVI
|
0509003WL010798
|
DAULAT DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864830
|
|
DAULAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-017-01720700/2577
(GHAWARI)
|
0509003000NRG24250620230228318
|
26/06/2023
|
USHA DEVI
|
0509003WL010798
|
USHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864829
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-017-01720700/2585
(GHAWARI)
|
0509003000NRG24250620230228320
|
26/06/2023
|
YASODA DEVI
|
0509003WL010798
|
YASODA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864828
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-017-01720700/2587
(GHAWARI)
|
0509003000NRG24250620230228321
|
26/06/2023
|
DIPMALA DEVI
|
0509003WL010798
|
DIPMALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864827
|
|
DEEPMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-017-01720700/2588
(GHAWARI)
|
0509003000NRG24250620230228322
|
26/06/2023
|
URMILA DEVI
|
0509003WL010798
|
URMILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864826
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-017-01720700/2594
(GHAWARI)
|
0509003000NRG24250620230228323
|
26/06/2023
|
SUSHILA DEVI
|
0509003WL010798
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864825
|
|
SUSHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160284
|
160284
|
|
|
|
|
|
|
|
|
89
|
BANIAPUR
|
BH-09-003-017-01720700/3790
(GHAWARI)
|
0509003000NRG24250620230228241
|
26/06/2023
|
MANAN KUMAR SINGH
|
0509003WL010797
|
MANAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864782
|
|
MANAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-017-01720700/3794
(GHAWARI)
|
0509003000NRG24250620230228243
|
26/06/2023
|
TARA DEV
|
0509003WL010797
|
TARA DEV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983864783
|
|
ASHOK KUMAR SINGH & TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
91
|
BANIAPUR
|
BH-09-003-017-01720700/3784
(GHAWARI)
|
0509003000NRG24250620230228239
|
26/06/2023
|
SABIR ALI
|
0509003WL010797
|
SABIR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864876
|
|
Sabir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BANIAPUR
|
BH-09-003-017-01720700/3931
(GHAWARI)
|
0509003000NRG24250620230228244
|
26/06/2023
|
SAIYAD INTAKHAB AHAMAD
|
0509003WL010797
|
SAIYAD INTAKHAB AHAMAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864872
|
|
Saiyad Intakhab Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BANIAPUR
|
BH-09-003-017-01720700/3955
(GHAWARI)
|
0509003000NRG24250620230228248
|
26/06/2023
|
RUKHSAR PRAVIN
|
0509003WL010797
|
RUKHSAR PRAVIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864873
|
|
RUKHSAR PRAVIN
|
IDBI BANK(607095)
|
|
94
|
BANIAPUR
|
BH-09-003-017-01720700/4001
(GHAWARI)
|
0509003000NRG24250620230228249
|
26/06/2023
|
VAKIL RAY
|
0509003WL010797
|
VAKIL RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864874
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-017-01720700/4012
(GHAWARI)
|
0509003000NRG24250620230228256
|
26/06/2023
|
BABLU ALAM
|
0509003WL010797
|
BABLU ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983864875
|
|
MR BABLU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318972
|
318972
|
|
|
|
|
|
|
|