|
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-09-003-005-01718200/4503
(SAREYAN)
|
0509003000NRG24210620230202466
|
23/06/2023
|
DEVJARI DEVI
|
0509003WL009724
|
DEVJARI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134131
|
|
DEV JHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4504
(SAREYAN)
|
0509003000NRG24210620230202445
|
23/06/2023
|
BIRENDRA RAY
|
0509003WL009723
|
BIRENDRA RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134127
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/4577
(SAREYAN)
|
0509003000NRG24210620230202468
|
23/06/2023
|
GURIYA DEVI
|
0509003WL009724
|
GURIYA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134133
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4578
(SAREYAN)
|
0509003000NRG24210620230202469
|
23/06/2023
|
PRABHA DEVI
|
0509003WL009724
|
PRABHA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134132
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4580
(SAREYAN)
|
0509003000NRG24210620230202471
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL009724
|
SUGANTI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134128
|
|
SUGANTI DEVI WO MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01718200/4632
(SAREYAN)
|
0509003000NRG24210620230202495
|
23/06/2023
|
SANJEEV KUMAR
|
0509003WL009724
|
SANJEEV KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134126
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722400/4182
(SAREYAN)
|
0509003000NRG24210620230202449
|
23/06/2023
|
LALITA DEVI
|
0509003WL009723
|
LALITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134129
|
|
SIMOHAN RAI AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722400/4212
(SAREYAN)
|
0509003000NRG24210620230202505
|
23/06/2023
|
KANCHAN DEVI
|
0509003WL009724
|
KANCHAN DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134134
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4214
(SAREYAN)
|
0509003000NRG24210620230202506
|
23/06/2023
|
PREM PRASAD
|
0509003WL009724
|
PREM PRASAD
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134135
|
|
PREM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/4220
(SAREYAN)
|
0509003000NRG24210620230202512
|
23/06/2023
|
MAKINA KHATUN
|
0509003WL009724
|
MAKINA KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134130
|
|
MAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/4498
(SAREYAN)
|
0509003000NRG24210620230202442
|
23/06/2023
|
AMIT KUMAR
|
0509003WL009723
|
AMIT KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134141
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-005-01718200/4508
(SAREYAN)
|
0509003000NRG24210620230202467
|
23/06/2023
|
RAKESH KUMAR
|
0509003WL009724
|
RAKESH KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134145
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-005-01718200/4593
(SAREYAN)
|
0509003000NRG24210620230202477
|
23/06/2023
|
AKASH KUMAR
|
0509003WL009724
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134147
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/4594
(SAREYAN)
|
0509003000NRG24210620230202478
|
23/06/2023
|
VIKASH KUMAR
|
0509003WL009724
|
VIKASH KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134142
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/4597
(SAREYAN)
|
0509003000NRG24210620230202480
|
23/06/2023
|
SANJIV KUMAR
|
0509003WL009724
|
SANJIV KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134144
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4608
(SAREYAN)
|
0509003000NRG24210620230202482
|
23/06/2023
|
GEETA DEVI
|
0509003WL009724
|
GEETA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134137
|
|
GEETA DEVI W/O ACHHEVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4627
(SAREYAN)
|
0509003000NRG24210620230202493
|
23/06/2023
|
GHANSHYAM KUMAR
|
0509003WL009724
|
GHANSHYAM KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134148
|
|
GHANSHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-005-01718200/4636
(SAREYAN)
|
0509003000NRG24210620230202497
|
23/06/2023
|
BASANTI DEVI
|
0509003WL009724
|
BASANTI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134138
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-005-01722400/4184
(SAREYAN)
|
0509003000NRG24210620230202451
|
23/06/2023
|
SHIVMOHAN RAY
|
0509003WL009723
|
SHIVMOHAN RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134139
|
|
SHIV MOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-005-01722400/4195
(SAREYAN)
|
0509003000NRG24210620230202500
|
23/06/2023
|
RAVINDRA KUMAR
|
0509003WL009724
|
RAVINDRA KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134146
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-005-01722400/4200
(SAREYAN)
|
0509003000NRG24210620230202453
|
23/06/2023
|
ROHIT KUMAR
|
0509003WL009723
|
ROHIT KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134143
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-005-01722400/4210
(SAREYAN)
|
0509003000NRG24210620230202455
|
23/06/2023
|
SUNAINA DEVI
|
0509003WL009723
|
SUNAINA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134140
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-005-01722400/4211
(SAREYAN)
|
0509003000NRG24210620230202504
|
23/06/2023
|
KUNTI DEVI
|
0509003WL009724
|
KUNTI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134149
|
|
KUNTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
BANIAPUR
|
BH-09-003-005-01722400/4222
(SAREYAN)
|
0509003000NRG24210620230202514
|
23/06/2023
|
LAXMINA DEVI
|
0509003WL009724
|
LAXMINA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134136
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-005-01718200/4575
(SAREYAN)
|
0509003000NRG24210620230202448
|
23/06/2023
|
PARWATI DEVI
|
0509003WL009723
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134151
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-005-01718200/4589
(SAREYAN)
|
0509003000NRG24210620230202474
|
23/06/2023
|
SUMAN DEVI
|
0509003WL009724
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134152
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-005-01718200/4609
(SAREYAN)
|
0509003000NRG24210620230202483
|
23/06/2023
|
VIMAL DEVI
|
0509003WL009724
|
VIMAL DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134154
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-005-01718200/4619
(SAREYAN)
|
0509003000NRG24210620230202489
|
23/06/2023
|
RANJU DEVI
|
0509003WL009724
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134156
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-005-01718200/4624
(SAREYAN)
|
0509003000NRG24210620230202492
|
23/06/2023
|
PRITI KUMARI
|
0509003WL009724
|
PRITI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134158
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-005-01722400/4219
(SAREYAN)
|
0509003000NRG24210620230202511
|
23/06/2023
|
SHABANA KHATUN
|
0509003WL009724
|
SHABANA KHATUN
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134157
|
|
Miss. SHABANAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANIAPUR
|
BH-09-003-005-01722400/4231
(SAREYAN)
|
0509003000NRG24210620230202518
|
23/06/2023
|
LAL BAHADUR MAHTO
|
0509003WL009724
|
LAL BAHADUR MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134150
|
|
MR LALBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-005-01722400/4240
(SAREYAN)
|
0509003000NRG24210620230202523
|
23/06/2023
|
SANJAY RAM
|
0509003WL009724
|
SANJAY RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134153
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-005-01718200/4587
(SAREYAN)
|
0509003000NRG24210620230202473
|
23/06/2023
|
KIRAN DEVI
|
0509003WL009724
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134117
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-005-01718200/4607
(SAREYAN)
|
0509003000NRG24210620230202481
|
23/06/2023
|
SOMA DEVI
|
0509003WL009724
|
SOMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134122
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-005-01718200/4635
(SAREYAN)
|
0509003000NRG24210620230202496
|
23/06/2023
|
RITA DEVI
|
0509003WL009724
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134115
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-005-01722400/4189
(SAREYAN)
|
0509003000NRG24210620230202452
|
23/06/2023
|
SHIVSHANKAR RAY
|
0509003WL009723
|
SHIVSHANKAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134121
|
|
SHIVSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-005-01722400/4207
(SAREYAN)
|
0509003000NRG24210620230202503
|
23/06/2023
|
UDAY RAY
|
0509003WL009724
|
UDAY RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868134124
|
|
UDAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-005-01722400/4215
(SAREYAN)
|
0509003000NRG24210620230202507
|
23/06/2023
|
PARWATI DEVI
|
0509003WL009724
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134120
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-005-01722400/4216
(SAREYAN)
|
0509003000NRG24210620230202508
|
23/06/2023
|
SHOBHA DEVI
|
0509003WL009724
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134119
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-005-01722400/4217
(SAREYAN)
|
0509003000NRG24210620230202509
|
23/06/2023
|
SABITA DEVI
|
0509003WL009724
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134125
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-005-01722400/4234
(SAREYAN)
|
0509003000NRG24210620230202520
|
23/06/2023
|
SANJU DEVI
|
0509003WL009724
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134118
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-005-01722400/4243
(SAREYAN)
|
0509003000NRG24210620230202458
|
23/06/2023
|
HARI SHANKAR RAY
|
0509003WL009723
|
HARI SHANKAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134123
|
|
HARISHANKER RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-005-01722400/4246
(SAREYAN)
|
0509003000NRG24210620230202525
|
23/06/2023
|
USHA DEVI
|
0509003WL009724
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134116
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-005-01718200/4592
(SAREYAN)
|
0509003000NRG24210620230202476
|
23/06/2023
|
JITENDRA RAY
|
0509003WL009724
|
JITENDRA RAY
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134155
|
|
JITENDRA RAY
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
BANIAPUR
|
BH-09-003-005-01718200/4596
(SAREYAN)
|
0509003000NRG24210620230202479
|
23/06/2023
|
RAMESH SHAW
|
0509003WL009724
|
RAMESH SHAW
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134161
|
|
MR RAMESH SHAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-005-01718200/4610
(SAREYAN)
|
0509003000NRG24210620230202484
|
23/06/2023
|
SANDEEP KUMAR SHARMA
|
0509003WL009724
|
SANDEEP KUMAR SHARMA
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134160
|
|
SANDEEP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-005-01722400/4245
(SAREYAN)
|
0509003000NRG24210620230202524
|
23/06/2023
|
SHANKAR KUMAR
|
0509003WL009724
|
SHANKAR KUMAR
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134159
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-005-01718200/2575
(SAREYAN)
|
0509003000NRG24210620230202460
|
23/06/2023
|
SEEMA DEVI
|
0509003WL009724
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134104
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-005-01718200/4583
(SAREYAN)
|
0509003000NRG24210620230202472
|
23/06/2023
|
LALMUNI DEVI
|
0509003WL009724
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134114
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-005-01718200/4590
(SAREYAN)
|
0509003000NRG24210620230202475
|
23/06/2023
|
RANJIT KUMAR
|
0509003WL009724
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134113
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-005-01718200/4611
(SAREYAN)
|
0509003000NRG24210620230202485
|
23/06/2023
|
HIRA DEVI
|
0509003WL009724
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134107
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
52
|
BANIAPUR
|
BH-09-003-005-01718200/4612
(SAREYAN)
|
0509003000NRG24210620230202486
|
23/06/2023
|
NIRMALA DEVI
|
0509003WL009724
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134105
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-005-01718200/4614
(SAREYAN)
|
0509003000NRG24210620230202487
|
23/06/2023
|
JHUNI DEVI
|
0509003WL009724
|
JHUNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134110
|
|
JHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-005-01718200/4615
(SAREYAN)
|
0509003000NRG24210620230202488
|
23/06/2023
|
RUBI DEVI
|
0509003WL009724
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134106
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-005-01722400/4183
(SAREYAN)
|
0509003000NRG24210620230202450
|
23/06/2023
|
PAWAN KUMAR
|
0509003WL009723
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868134111
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-005-01722400/4201
(SAREYAN)
|
0509003000NRG24210620230202454
|
23/06/2023
|
SUMITRA DEVI
|
0509003WL009723
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134102
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-005-01722400/4229
(SAREYAN)
|
0509003000NRG24210620230202517
|
23/06/2023
|
ENUL KHATUN
|
0509003WL009724
|
ENUL KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134103
|
|
ANUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-005-01722400/4233
(SAREYAN)
|
0509003000NRG24210620230202519
|
23/06/2023
|
LAXMINA DEVI
|
0509003WL009724
|
LAXMINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868134108
|
|
LAKSHMINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-005-01722400/4234
(SAREYAN)
|
0509003000NRG24210620230202456
|
23/06/2023
|
SANDIP MAHTO
|
0509003WL009723
|
SANDIP MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134112
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-005-01722400/4238
(SAREYAN)
|
0509003000NRG24210620230202522
|
23/06/2023
|
ASHOK RAM
|
0509003WL009724
|
ASHOK RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868134109
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-005-01722400/4247
(SAREYAN)
|
0509003000NRG24210620230202459
|
23/06/2023
|
MD MURAD ALI
|
0509003WL009723
|
MD MURAD ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868134162
|
|
md murad ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161652
|
161652
|
|
|
|
|
|
|
|