|
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
|
KANTI
|
BH-15-006-017-01271900/1692
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022426
|
28/04/2023
|
ANJALI KUMARI
|
0515006WL001154
|
ANJALI KUMARI
|
00045
|
BARB0HARMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020140
|
|
Anjali Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KANTI
|
BH-15-006-017-01271900/1470
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022376
|
28/04/2023
|
SUNITA DEVI
|
0515006WL001154
|
SUNITA DEVI
|
00048
|
BKID0004656
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020134
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANTI
|
BH-15-006-017-01271900/1598
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022408
|
28/04/2023
|
MINTU DEVI
|
0515006WL001154
|
MINTU DEVI
|
00048
|
BKID0004656
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020133
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANTI
|
BH-15-006-017-01271900/1608
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022409
|
28/04/2023
|
NITU KUMAR PATEL
|
0515006WL001154
|
NITU KUMAR PATEL
|
00048
|
BKID0004656
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020135
|
|
NITU KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
5
|
KANTI
|
BH-15-006-017-01271900/1618
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022416
|
28/04/2023
|
dipu Kumar
|
0515006WL001154
|
dipu Kumar
|
00048
|
BKID0004656
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020136
|
|
DEEPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
KANTI
|
BH-15-006-017-01271900/1511
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022395
|
28/04/2023
|
MD SAFI ALAM
|
0515006WL001154
|
MD SAFI ALAM
|
00048
|
BKID0004665
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020137
|
|
MR MD SAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANTI
|
BH-15-006-017-01271900/1488
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022383
|
28/04/2023
|
PRITI PRIYAM
|
0515006WL001154
|
PRITI PRIYAM
|
00051
|
MAHB0001251
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020092
|
|
Mrs. PRITI PRIYAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANTI
|
BH-15-006-017-01271900/1548
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022402
|
28/04/2023
|
dharampal kumar
|
0515006WL001154
|
dharampal kumar
|
00051
|
MAHB0001251
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020093
|
|
Mr. DHARAMPAL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KANTI
|
BH-15-006-017-01271000/1604
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022369
|
28/04/2023
|
HASNAIN
|
0515006WL001154
|
HASNAIN
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020143
|
|
MD HASNAIN
|
CANARA BANK(508532)
|
|
10
|
KANTI
|
BH-15-006-017-01271000/204
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022370
|
28/04/2023
|
LAXMAN SAHANI
|
0515006WL001154
|
LAXMAN SAHANI
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020149
|
|
Mr. LAKHAMAN SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KANTI
|
BH-15-006-017-01271000/204
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022371
|
28/04/2023
|
LAXMAN SAHANI
|
0515006WL001154
|
LAXMAN SAHANI
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020146
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KANTI
|
BH-15-006-017-01271900/1467
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022374
|
28/04/2023
|
BIRENDRA SAHNI
|
0515006WL001154
|
BIRENDRA SAHNI
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020144
|
|
BIRENDRA SAHNI
|
CANARA BANK(508532)
|
|
13
|
KANTI
|
BH-15-006-017-01271900/1489
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022385
|
28/04/2023
|
BIBHA DEVI
|
0515006WL001154
|
BIBHA DEVI
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020142
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KANTI
|
BH-15-006-017-01271900/1516
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022397
|
28/04/2023
|
Sundeshwar shahi
|
0515006WL001154
|
Sundeshwar shahi
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020141
|
|
SUNDESHWAR SHAHI
|
CANARA BANK(508532)
|
|
15
|
KANTI
|
BH-15-006-017-01271900/1622
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022419
|
28/04/2023
|
kirtan sahni
|
0515006WL001154
|
kirtan sahni
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020147
|
|
KIRTAN SAHNI
|
CANARA BANK(508532)
|
|
16
|
KANTI
|
BH-15-006-017-01271900/1690
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022425
|
28/04/2023
|
DINESH SAHNI
|
0515006WL001154
|
DINESH SAHNI
|
00078
|
CNRB0017492
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020145
|
|
DINESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
KANTI
|
BH-15-006-017-01271900/1466
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022373
|
28/04/2023
|
RINA DEVI
|
0515006WL001154
|
RINA DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020126
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTI
|
BH-15-006-017-01271900/1472
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022377
|
28/04/2023
|
KUNDAN KUMAR SHAHI
|
0515006WL001154
|
KUNDAN KUMAR SHAHI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020109
|
|
Mr. KUNDAN KUMAR SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANTI
|
BH-15-006-017-01271900/1473
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022378
|
28/04/2023
|
SUJEET KUMAR
|
0515006WL001154
|
SUJEET KUMAR
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020122
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTI
|
BH-15-006-017-01271900/1476
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022379
|
28/04/2023
|
SAROJ SHAHI
|
0515006WL001154
|
SAROJ SHAHI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020097
|
|
Mr. SAROJ SHAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KANTI
|
BH-15-006-017-01271900/1491
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022387
|
28/04/2023
|
VIKASH KUMAR
|
0515006WL001154
|
VIKASH KUMAR
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020130
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KANTI
|
BH-15-006-017-01271900/1499
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022388
|
28/04/2023
|
BANARSI DEVI
|
0515006WL001154
|
BANARSI DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020104
|
|
Mrs. VANARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KANTI
|
BH-15-006-017-01271900/1500
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022389
|
28/04/2023
|
MAYANK SUNDRAM
|
0515006WL001154
|
MAYANK SUNDRAM
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020107
|
|
MAYANK SUNDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANTI
|
BH-15-006-017-01271900/1501
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022390
|
28/04/2023
|
RAJA SHIVAM KUMAR
|
0515006WL001154
|
RAJA SHIVAM KUMAR
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020108
|
|
Mr. RAJA SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KANTI
|
BH-15-006-017-01271900/1505
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022393
|
28/04/2023
|
LAL MUNI DEVI
|
0515006WL001154
|
LAL MUNI DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020101
|
|
PARMESHWAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANTI
|
BH-15-006-017-01271900/1505
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022394
|
28/04/2023
|
LAL MUNI DEVI
|
0515006WL001154
|
LAL MUNI DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020100
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
27
|
KANTI
|
BH-15-006-017-01271900/1512
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022396
|
28/04/2023
|
MD SAGIR ALAM
|
0515006WL001154
|
MD SAGIR ALAM
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020128
|
|
MD SAGIR ALAM
|
BANK OF BARODA(606985)
|
|
28
|
KANTI
|
BH-15-006-017-01271900/1518
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022399
|
28/04/2023
|
Geeta devi
|
0515006WL001154
|
Geeta devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020114
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KANTI
|
BH-15-006-017-01271900/1542
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022401
|
28/04/2023
|
umesh prasad shahi
|
0515006WL001154
|
umesh prasad shahi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020096
|
|
Mr. UMESH PRASAD SAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KANTI
|
BH-15-006-017-01271900/1582
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022403
|
28/04/2023
|
JAWAHAR SAH
|
0515006WL001154
|
JAWAHAR SAH
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020095
|
|
Mr. JAWAHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KANTI
|
BH-15-006-017-01271900/1582
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022404
|
28/04/2023
|
USHA DEVI
|
0515006WL001154
|
USHA DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020102
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KANTI
|
BH-15-006-017-01271900/1596
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022407
|
28/04/2023
|
SAKUNTALA DEVI
|
0515006WL001154
|
SAKUNTALA DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020123
|
|
Mrs. Sakuntala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KANTI
|
BH-15-006-017-01271900/1609
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022410
|
28/04/2023
|
URMILA DEVI
|
0515006WL001154
|
URMILA DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020098
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KANTI
|
BH-15-006-017-01271900/1612
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022412
|
28/04/2023
|
lalita devi
|
0515006WL001154
|
lalita devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020121
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KANTI
|
BH-15-006-017-01271900/1620
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022417
|
28/04/2023
|
shanti devi
|
0515006WL001154
|
shanti devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020103
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KANTI
|
BH-15-006-017-01271900/1621
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022418
|
28/04/2023
|
shobha devi
|
0515006WL001154
|
shobha devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020124
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTI
|
BH-15-006-017-01271900/1623
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022420
|
28/04/2023
|
niraj kumar
|
0515006WL001154
|
niraj kumar
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020110
|
|
Mr. NIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KANTI
|
BH-15-006-017-01271900/1628
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022422
|
28/04/2023
|
sony Devi
|
0515006WL001154
|
sony Devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020127
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTI
|
BH-15-006-017-01271900/1637
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022423
|
28/04/2023
|
Ajay Kumar
|
0515006WL001154
|
Ajay Kumar
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020116
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KANTI
|
BH-15-006-017-01271900/354
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022427
|
28/04/2023
|
VIDYANAND MAHTO
|
0515006WL001154
|
VIDYANAND MAHTO
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020118
|
|
Mr. VIDYA NAND MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KANTI
|
BH-15-006-017-01271900/516
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022428
|
28/04/2023
|
sharmila devi
|
0515006WL001154
|
sharmila devi
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020120
|
|
Mrs. Sharmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KANTI
|
BH-15-006-017-01271900/639
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022431
|
28/04/2023
|
MIRA DEVI
|
0515006WL001154
|
MIRA DEVI
|
00089
|
CBIN0281803
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020125
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
43
|
KANTI
|
BH-15-006-017-01271900/1520
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022400
|
28/04/2023
|
Niraj kumar
|
0515006WL001154
|
Niraj kumar
|
00152
|
HDFC0000344
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020138
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
KANTI
|
BH-15-006-017-01271900/1478
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022380
|
28/04/2023
|
MANISH KUMAR
|
0515006WL001154
|
MANISH KUMAR
|
00176
|
IDIB000M780
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020139
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KANTI
|
BH-15-006-017-01271900/1484
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022381
|
28/04/2023
|
Neha kumari
|
0515006WL001154
|
Neha kumari
|
00176
|
IDIB000P107
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020148
|
|
Ms. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
KANTI
|
BH-15-006-017-01271900/1461
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022372
|
28/04/2023
|
AJEET KUMAR
|
0515006WL001154
|
AJEET KUMAR
|
00415
|
SBIN0001232
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020131
|
|
AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
KANTI
|
BH-15-006-017-01271900/1468
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022375
|
28/04/2023
|
RADHA DEVI
|
0515006WL001154
|
RADHA DEVI
|
00415
|
SBIN0002957
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020111
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANTI
|
BH-15-006-017-01271900/1502
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022391
|
28/04/2023
|
PRABHAT KUMAR
|
0515006WL001154
|
PRABHAT KUMAR
|
00415
|
SBIN0002957
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020099
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANTI
|
BH-15-006-017-01271900/1614
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022413
|
28/04/2023
|
rinta devi
|
0515006WL001154
|
rinta devi
|
00415
|
SBIN0002957
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020112
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTI
|
BH-15-006-017-01271900/1616
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022414
|
28/04/2023
|
ravi kumar
|
0515006WL001154
|
ravi kumar
|
00415
|
SBIN0002957
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020115
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTI
|
BH-15-006-017-01271900/1617
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022415
|
28/04/2023
|
kanchan kumar
|
0515006WL001154
|
kanchan kumar
|
00415
|
SBIN0002957
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020105
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
52
|
KANTI
|
BH-15-006-017-01271900/1487
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022382
|
28/04/2023
|
RISHI KUMAR
|
0515006WL001154
|
RISHI KUMAR
|
00415
|
SBIN0004603
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020094
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
KANTI
|
BH-15-006-017-01271900/1587
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022405
|
28/04/2023
|
BABITA DEVI
|
0515006WL001154
|
BABITA DEVI
|
00415
|
SBIN0010084
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020119
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTI
|
BH-15-006-017-01271900/1595
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022406
|
28/04/2023
|
ANITA DEVI
|
0515006WL001154
|
ANITA DEVI
|
00415
|
SBIN0010084
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020117
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTI
|
BH-15-006-017-01271900/534
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022429
|
28/04/2023
|
prabhu sahni
|
0515006WL001154
|
prabhu sahni
|
00415
|
SBIN0010084
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020132
|
|
MR PRABHU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTI
|
BH-15-006-017-01271900/534
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022430
|
28/04/2023
|
sunila devi
|
0515006WL001154
|
sunila devi
|
00415
|
SBIN0010084
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020129
|
|
SUNILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
KANTI
|
BH-15-006-017-01271900/1489
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022384
|
28/04/2023
|
MICKEY KUMARI
|
0515006WL001154
|
MICKEY KUMARI
|
00415
|
SBIN0015723
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020091
|
|
MICKEY KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
KANTI
|
BH-15-006-017-01271900/1610
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022411
|
28/04/2023
|
RAJA SAH
|
0515006WL001154
|
RAJA SAH
|
00415
|
SBIN0015723
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020106
|
|
MR RAJA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
59
|
KANTI
|
BH-15-006-017-01271900/1684
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022424
|
28/04/2023
|
DINESHWAR MAHTO
|
0515006WL001154
|
DINESHWAR MAHTO
|
00415
|
SBIN0018042
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020113
|
|
MR DINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
KANTI
|
BH-15-006-017-01271900/1490
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022386
|
28/04/2023
|
MADHURI DEVI
|
0515006WL001154
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020088
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
KANTI
|
BH-15-006-017-01271900/1502
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022392
|
28/04/2023
|
PUJA KUMARI
|
0515006WL001154
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020089
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
KANTI
|
BH-15-006-017-01271900/1517
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022398
|
28/04/2023
|
Saloni kumari
|
0515006WL001154
|
Saloni kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020087
|
|
SALONI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
KANTI
|
BH-15-006-017-01271900/1625
(6/17 PANAPUR HAWELI)
|
0515006000NRG24270420230022421
|
28/04/2023
|
SAURAV KUMAR
|
0515006WL001154
|
SAURAV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440020090
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|