|
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
|
NARAYANPUR
|
BH-27-024-011-02299072/3330
(SHAHJADPUR)
|
0527024000NRG24071120230266298
|
07/11/2023
|
Rupa Kumari
|
0527024WL044209
|
Rupa Kumari
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413841
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-011-02299410/3495
(SHAHJADPUR)
|
0527024000NRG24071120230266354
|
07/11/2023
|
SUKHA DEVI
|
0527024WL044209
|
SUKHA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413840
|
|
SAKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-011-02299410/2535
(SHAHJADPUR)
|
0527024000NRG24071120230266121
|
07/11/2023
|
sunil mandal
|
0527024WL044166
|
sunil mandal
|
00045
|
BARB0BHIKAN
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990413851
|
|
SUNEEL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-011-02299410/2693
(SHAHJADPUR)
|
0527024000NRG24071120230266319
|
07/11/2023
|
puja devi
|
0527024WL044209
|
puja devi
|
00045
|
BARB0DBMATP
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413839
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-011-02299072/3329
(SHAHJADPUR)
|
0527024000NRG24071120230266297
|
07/11/2023
|
Chintu Kumar
|
0527024WL044209
|
Chintu Kumar
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413838
|
|
CHINTU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NARAYANPUR
|
BH-27-024-011-02299072/3329
(SHAHJADPUR)
|
0527024000NRG24071120230266296
|
07/11/2023
|
Pintu Kumar
|
0527024WL044209
|
Pintu Kumar
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413871
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANPUR
|
BH-27-024-011-02299410/1034
(SHAHJADPUR)
|
0527024000NRG24071120230266299
|
07/11/2023
|
ragho mandal
|
0527024WL044209
|
ragho mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413885
|
|
RADHO MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANPUR
|
BH-27-024-011-02299410/1978
(SHAHJADPUR)
|
0527024000NRG24071120230266306
|
07/11/2023
|
chhathu mandal
|
0527024WL044209
|
chhathu mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413887
|
|
CHATTO MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
NARAYANPUR
|
BH-27-024-011-02299410/2479
(SHAHJADPUR)
|
0527024000NRG24071120230266311
|
07/11/2023
|
soni devi
|
0527024WL044209
|
soni devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413880
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANPUR
|
BH-27-024-011-02299410/2604
(SHAHJADPUR)
|
0527024000NRG24071120230266314
|
07/11/2023
|
REENA DEVI
|
0527024WL044209
|
REENA DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413867
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NARAYANPUR
|
BH-27-024-011-02299410/2682
(SHAHJADPUR)
|
0527024000NRG24071120230266316
|
07/11/2023
|
kiran devi
|
0527024WL044209
|
kiran devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413878
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANPUR
|
BH-27-024-011-02299410/2694
(SHAHJADPUR)
|
0527024000NRG24071120230266320
|
07/11/2023
|
shova devi
|
0527024WL044209
|
shova devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413891
|
|
SHOVA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANPUR
|
BH-27-024-011-02299410/2695
(SHAHJADPUR)
|
0527024000NRG24071120230266183
|
07/11/2023
|
shalesh mandal
|
0527024WL044168
|
shalesh mandal
|
00045
|
BARB0DNSING
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990413872
|
|
SHALESH MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
NARAYANPUR
|
BH-27-024-011-02299410/2702
(SHAHJADPUR)
|
0527024000NRG24071120230266321
|
07/11/2023
|
rupa devi
|
0527024WL044209
|
rupa devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413889
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NARAYANPUR
|
BH-27-024-011-02299410/2703
(SHAHJADPUR)
|
0527024000NRG24071120230266322
|
07/11/2023
|
pinky devi
|
0527024WL044209
|
pinky devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413890
|
|
PINKY DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NARAYANPUR
|
BH-27-024-011-02299410/2785
(SHAHJADPUR)
|
0527024000NRG24071120230266323
|
07/11/2023
|
bablu kumar
|
0527024WL044209
|
bablu kumar
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413863
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
NARAYANPUR
|
BH-27-024-011-02299410/2825
(SHAHJADPUR)
|
0527024000NRG24071120230266325
|
07/11/2023
|
fulan devi
|
0527024WL044209
|
fulan devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413873
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
NARAYANPUR
|
BH-27-024-011-02299410/3381
(SHAHJADPUR)
|
0527024000NRG24071120230266328
|
07/11/2023
|
UMESH MANDAL
|
0527024WL044209
|
UMESH MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413861
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
NARAYANPUR
|
BH-27-024-011-02299410/3386
(SHAHJADPUR)
|
0527024000NRG24071120230266329
|
07/11/2023
|
LALTUS MANDAL
|
0527024WL044209
|
LALTUS MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413855
|
|
LALTUS MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
NARAYANPUR
|
BH-27-024-011-02299410/3390
(SHAHJADPUR)
|
0527024000NRG24071120230266330
|
07/11/2023
|
LUKHARI MANDAL
|
0527024WL044209
|
LUKHARI MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413876
|
|
LUKHARI MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
NARAYANPUR
|
BH-27-024-011-02299410/3395
(SHAHJADPUR)
|
0527024000NRG24071120230266332
|
07/11/2023
|
SANJAY THAKUR
|
0527024WL044209
|
SANJAY THAKUR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413875
|
|
SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
NARAYANPUR
|
BH-27-024-011-02299410/3397
(SHAHJADPUR)
|
0527024000NRG24071120230266333
|
07/11/2023
|
HIRAMAN MANDAL
|
0527024WL044209
|
HIRAMAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413858
|
|
HIRAMAN MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
NARAYANPUR
|
BH-27-024-011-02299410/3399
(SHAHJADPUR)
|
0527024000NRG24071120230266334
|
07/11/2023
|
BHANU MANDAL
|
0527024WL044209
|
BHANU MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413882
|
|
BHANU MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
NARAYANPUR
|
BH-27-024-011-02299410/3400
(SHAHJADPUR)
|
0527024000NRG24071120230266335
|
07/11/2023
|
CHANDRASHEKHAR MANDAL
|
0527024WL044209
|
CHANDRASHEKHAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413859
|
|
CHANDRASHEKAR MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
NARAYANPUR
|
BH-27-024-011-02299410/3402
(SHAHJADPUR)
|
0527024000NRG24071120230266336
|
07/11/2023
|
PINTU KUMAR
|
0527024WL044209
|
PINTU KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413877
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
NARAYANPUR
|
BH-27-024-011-02299410/3404
(SHAHJADPUR)
|
0527024000NRG24071120230266337
|
07/11/2023
|
LOTAN DEVI
|
0527024WL044209
|
LOTAN DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413856
|
|
LOTAN DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARAYANPUR
|
BH-27-024-011-02299410/3409
(SHAHJADPUR)
|
0527024000NRG24071120230266339
|
07/11/2023
|
DEV NANDAN MANDAL
|
0527024WL044209
|
DEV NANDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413881
|
|
DEV NANDAN MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
NARAYANPUR
|
BH-27-024-011-02299410/3414
(SHAHJADPUR)
|
0527024000NRG24071120230266342
|
07/11/2023
|
NAGESHWAR MANDAL
|
0527024WL044209
|
NAGESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413857
|
|
NAGESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
NARAYANPUR
|
BH-27-024-011-02299410/3416
(SHAHJADPUR)
|
0527024000NRG24071120230266344
|
07/11/2023
|
VINEET KUMAR
|
0527024WL044209
|
VINEET KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413862
|
|
VINIT KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
NARAYANPUR
|
BH-27-024-011-02299410/3432
(SHAHJADPUR)
|
0527024000NRG24071120230266347
|
07/11/2023
|
KUNDAN MANDAL
|
0527024WL044209
|
KUNDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413888
|
|
KUNDAN MANDAL
|
BANK OF BARODA(606985)
|
|
31
|
NARAYANPUR
|
BH-27-024-011-02299410/3437
(SHAHJADPUR)
|
0527024000NRG24071120230266349
|
07/11/2023
|
RAKESH MANDAL
|
0527024WL044209
|
RAKESH MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413874
|
|
RAKESH MANDAL
|
BANK OF BARODA(606985)
|
|
32
|
NARAYANPUR
|
BH-27-024-011-02299410/3466
(SHAHJADPUR)
|
0527024000NRG24071120230266350
|
07/11/2023
|
rango mandal
|
0527024WL044209
|
rango mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413883
|
|
RANGO MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
NARAYANPUR
|
BH-27-024-011-02299410/3488
(SHAHJADPUR)
|
0527024000NRG24071120230266352
|
07/11/2023
|
SHER SINGH
|
0527024WL044209
|
SHER SINGH
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413866
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
NARAYANPUR
|
BH-27-024-011-02299410/3489
(SHAHJADPUR)
|
0527024000NRG24071120230266353
|
07/11/2023
|
PUNAM DEVI
|
0527024WL044209
|
PUNAM DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413879
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
35
|
NARAYANPUR
|
BH-27-024-011-02299410/3496
(SHAHJADPUR)
|
0527024000NRG24071120230266355
|
07/11/2023
|
LIDHESHWAR MANDAL
|
0527024WL044209
|
LIDHESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413886
|
|
LADHESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
BH-27-024-011-02299410/3415
(SHAHJADPUR)
|
0527024000NRG24071120230266343
|
07/11/2023
|
KAUSHAL KUMAR
|
0527024WL044209
|
KAUSHAL KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413853
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-011-02299410/3433
(SHAHJADPUR)
|
0527024000NRG24071120230266348
|
07/11/2023
|
VIRENDRA KUMAR MANDAL
|
0527024WL044209
|
VIRENDRA KUMAR MANDAL
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413852
|
|
VIRENDRA KUMAR S/O RAMAHARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
BH-27-024-011-02299410/3413
(SHAHJADPUR)
|
0527024000NRG24071120230266341
|
07/11/2023
|
MAMTA DEVI
|
0527024WL044209
|
MAMTA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413854
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
BH-27-024-011-02299410/1926
(SHAHJADPUR)
|
0527024000NRG24071120230266305
|
07/11/2023
|
sanjay mandal
|
0527024WL044209
|
sanjay mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413843
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
NARAYANPUR
|
BH-27-024-011-02299410/2438
(SHAHJADPUR)
|
0527024000NRG24071120230266310
|
07/11/2023
|
shalo devi
|
0527024WL044209
|
shalo devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413844
|
|
SHALO DEVI
|
CANARA BANK(508532)
|
|
41
|
NARAYANPUR
|
BH-27-024-011-02299410/2683
(SHAHJADPUR)
|
0527024000NRG24071120230266317
|
07/11/2023
|
radheshyam mandal
|
0527024WL044209
|
radheshyam mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413842
|
|
RADHESHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
42
|
NARAYANPUR
|
BH-27-024-011-02299410/3411
(SHAHJADPUR)
|
0527024000NRG24071120230266340
|
07/11/2023
|
SHANTI DEVI
|
0527024WL044209
|
SHANTI DEVI
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413845
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
BH-27-024-011-02299410/1429
(SHAHJADPUR)
|
0527024000NRG24071120230266301
|
07/11/2023
|
pramod kumar
|
0527024WL044209
|
pramod kumar
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413884
|
|
PRAMOD KUMAR S/O- KAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-011-02299410/3408
(SHAHJADPUR)
|
0527024000NRG24071120230266338
|
07/11/2023
|
MUNKI KUMAR MANDAL
|
0527024WL044209
|
MUNKI KUMAR MANDAL
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413868
|
|
MUNAKI KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
BH-27-024-011-02299410/2433
(SHAHJADPUR)
|
0527024000NRG24071120230266309
|
07/11/2023
|
RANBIR MANDAL
|
0527024WL044209
|
RANBIR MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413865
|
|
MR RANBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
BH-27-024-011-02299410/3373
(SHAHJADPUR)
|
0527024000NRG24071120230266327
|
07/11/2023
|
FANTUSH MANDAL
|
0527024WL044209
|
FANTUSH MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413860
|
|
MR PHANTUMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
BH-27-024-011-02299072/1758
(SHAHJADPUR)
|
0527024000NRG24071120230266120
|
07/11/2023
|
AJAY KUMAR SAXYANA
|
0527024WL044165
|
AJAY KUMAR SAXYANA
|
00415
|
SBIN0003603
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990413870
|
|
MR AJAYKUMARSAKSENA KUMAR SAKSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
BH-27-024-011-02299410/1892
(SHAHJADPUR)
|
0527024000NRG24071120230266304
|
07/11/2023
|
rinki devi
|
0527024WL044209
|
rinki devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413846
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
BH-27-024-011-02299410/2185
(SHAHJADPUR)
|
0527024000NRG24071120230266307
|
07/11/2023
|
Maya devi
|
0527024WL044209
|
Maya devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413848
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
NARAYANPUR
|
BH-27-024-011-02299410/2197
(SHAHJADPUR)
|
0527024000NRG24071120230266308
|
07/11/2023
|
Khagesh das
|
0527024WL044209
|
Khagesh das
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413864
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NARAYANPUR
|
BH-27-024-011-02299410/2690
(SHAHJADPUR)
|
0527024000NRG24071120230266318
|
07/11/2023
|
kanchan devi
|
0527024WL044209
|
kanchan devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413869
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
52
|
NARAYANPUR
|
BH-27-024-011-02299410/3391
(SHAHJADPUR)
|
0527024000NRG24071120230266331
|
07/11/2023
|
BANGTU MANDAL
|
0527024WL044209
|
BANGTU MANDAL
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413847
|
|
MR BANGTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
BH-27-024-011-02299410/3423
(SHAHJADPUR)
|
0527024000NRG24071120230266345
|
07/11/2023
|
SANJEEV KUMAR
|
0527024WL044209
|
SANJEEV KUMAR
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413850
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
BH-27-024-011-02299410/3485
(SHAHJADPUR)
|
0527024000NRG24071120230266351
|
07/11/2023
|
PANCHWATI DEVI
|
0527024WL044209
|
PANCHWATI DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990413849
|
|
MRS PANCHBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|