|
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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1806
(BILASPUR)
|
0510011000NRG24060620230114581
|
06/06/2023
|
Nirmala devi
|
0510011WL016332
|
Nirmala devi
|
00089
|
CBIN0281274
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727084
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1921
(BILASPUR)
|
0510011000NRG24060620230114602
|
06/06/2023
|
Shiv Kumari Devi
|
0510011WL016332
|
Shiv Kumari Devi
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727085
|
|
Shiv Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5915
(BILASPUR)
|
0510011000NRG24060620230114543
|
06/06/2023
|
MONI DEVI
|
0510011WL016332
|
MONI DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727075
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5914
(BILASPUR)
|
0510011000NRG24060620230114542
|
06/06/2023
|
INDU DEVI
|
0510011WL016332
|
INDU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727080
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1199
(BILASPUR)
|
0510011000NRG24060620230114554
|
06/06/2023
|
suresh sah
|
0510011WL016332
|
suresh sah
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727077
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1567
(BILASPUR)
|
0510011000NRG24060620230114562
|
06/06/2023
|
DIWAKAR KUMAR SINGH
|
0510011WL016332
|
DIWAKAR KUMAR SINGH
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727076
|
|
MR DIWAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1687
(BILASPUR)
|
0510011000NRG24060620230114572
|
06/06/2023
|
RAMAWATI DEVI
|
0510011WL016332
|
RAMAWATI DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727083
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1704
(BILASPUR)
|
0510011000NRG24060620230114573
|
06/06/2023
|
VIDIYA PATI DEVI
|
0510011WL016332
|
VIDIYA PATI DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727078
|
|
VIDYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1913
(BILASPUR)
|
0510011000NRG24060620230114595
|
06/06/2023
|
Satanarayan ray
|
0510011WL016332
|
Satanarayan ray
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727082
|
|
MR SATANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1922
(BILASPUR)
|
0510011000NRG24060620230114603
|
06/06/2023
|
Chhotelal kumar
|
0510011WL016332
|
Chhotelal kumar
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727079
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5906
(BILASPUR)
|
0510011000NRG24060620230114540
|
06/06/2023
|
AUDHESH KUMAR RAM
|
0510011WL016332
|
AUDHESH KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727069
|
|
AUDHESH KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5918
(BILASPUR)
|
0510011000NRG24060620230114545
|
06/06/2023
|
SIMA DEVI
|
0510011WL016332
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727081
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5919
(BILASPUR)
|
0510011000NRG24060620230114546
|
06/06/2023
|
SAIRUN KHATUN
|
0510011WL016332
|
SAIRUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727051
|
|
SAIRUN KHATUN &SAMSUDIN ANSAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5920
(BILASPUR)
|
0510011000NRG24060620230114547
|
06/06/2023
|
GUDIYA KHATUN
|
0510011WL016332
|
GUDIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727072
|
|
MISS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1102
(BILASPUR)
|
0510011000NRG24060620230114551
|
06/06/2023
|
Mina devi
|
0510011WL016332
|
Mina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727043
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1103
(BILASPUR)
|
0510011000NRG24060620230114552
|
06/06/2023
|
Geeta devi
|
0510011WL016332
|
Geeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727046
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1201
(BILASPUR)
|
0510011000NRG24060620230114555
|
06/06/2023
|
saket kumar
|
0510011WL016332
|
saket kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727045
|
|
SAKET KUMAR & ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1212
(BILASPUR)
|
0510011000NRG24060620230114556
|
06/06/2023
|
Gama kumar
|
0510011WL016332
|
Gama kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727057
|
|
GAMA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1214
(BILASPUR)
|
0510011000NRG24060620230114557
|
06/06/2023
|
Harendra rawat
|
0510011WL016332
|
Harendra rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727047
|
|
HARENDAR RAWAT S/O CHANAR RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1282
(BILASPUR)
|
0510011000NRG24060620230114560
|
06/06/2023
|
Parvati devi
|
0510011WL016332
|
Parvati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727067
|
|
PARVATI DEVI W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1568
(BILASPUR)
|
0510011000NRG24060620230114563
|
06/06/2023
|
SITA DEVI
|
0510011WL016332
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727070
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1569
(BILASPUR)
|
0510011000NRG24060620230114564
|
06/06/2023
|
MINA DEVI
|
0510011WL016332
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727055
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1572
(BILASPUR)
|
0510011000NRG24060620230114567
|
06/06/2023
|
SUGANTI DEVI
|
0510011WL016332
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727056
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1575
(BILASPUR)
|
0510011000NRG24060620230114570
|
06/06/2023
|
BABUNTI DEVI
|
0510011WL016332
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727054
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1679
(BILASPUR)
|
0510011000NRG24060620230114571
|
06/06/2023
|
PUNAM DEVI
|
0510011WL016332
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727071
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1706
(BILASPUR)
|
0510011000NRG24060620230114575
|
06/06/2023
|
MUNNI DEVI
|
0510011WL016332
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727053
|
|
MUNNI DEVI W/O-AKSHAYA LAL RAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1707
(BILASPUR)
|
0510011000NRG24060620230114576
|
06/06/2023
|
MALA DEVI
|
0510011WL016332
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727058
|
|
MALA DEVI WO SHATRUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1709
(BILASPUR)
|
0510011000NRG24060620230114578
|
06/06/2023
|
SAVITRI DEVI
|
0510011WL016332
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727073
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1804
(BILASPUR)
|
0510011000NRG24060620230114579
|
06/06/2023
|
Kiran devi
|
0510011WL016332
|
Kiran devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727049
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1807
(BILASPUR)
|
0510011000NRG24060620230114582
|
06/06/2023
|
Nirmala devi
|
0510011WL016332
|
Nirmala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727044
|
|
NIRMALA DEVI WO BIRENDRA RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1810
(BILASPUR)
|
0510011000NRG24060620230114585
|
06/06/2023
|
Rima devi
|
0510011WL016332
|
Rima devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727068
|
|
RIMA DEVI W O SURENDRA RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1828
(BILASPUR)
|
0510011000NRG24060620230114586
|
06/06/2023
|
RINKU DEVI
|
0510011WL016332
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727059
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1845
(BILASPUR)
|
0510011000NRG24060620230114591
|
06/06/2023
|
biddyavati devi
|
0510011WL016332
|
biddyavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727066
|
|
BIDDYAWTI DEVI W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1847
(BILASPUR)
|
0510011000NRG24060620230114593
|
06/06/2023
|
gita devi
|
0510011WL016332
|
gita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727061
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1912
(BILASPUR)
|
0510011000NRG24060620230114594
|
06/06/2023
|
Fhulkumari Devi
|
0510011WL016332
|
Fhulkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727052
|
|
FULAKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1916
(BILASPUR)
|
0510011000NRG24060620230114598
|
06/06/2023
|
Gyanti Devi
|
0510011WL016332
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727050
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1923
(BILASPUR)
|
0510011000NRG24060620230114604
|
06/06/2023
|
Rajesh Kumar
|
0510011WL016332
|
Rajesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727062
|
|
RAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/407
(BILASPUR)
|
0510011000NRG24060620230114607
|
06/06/2023
|
baliram mahto
|
0510011WL016332
|
baliram mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727042
|
|
BALIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/4078
(BILASPUR)
|
0510011000NRG24060620230114609
|
06/06/2023
|
Nirmala Devi
|
0510011WL016332
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727060
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/5798
(BILASPUR)
|
0510011000NRG24060620230114610
|
06/06/2023
|
GEETA DEVI
|
0510011WL016332
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727063
|
|
GEETA DEVI W/OCHANDANKUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/81
(BILASPUR)
|
0510011000NRG24060620230114611
|
06/06/2023
|
rampati devi
|
0510011WL016332
|
rampati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727039
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/841
(BILASPUR)
|
0510011000NRG24060620230114612
|
06/06/2023
|
sahela devi
|
0510011WL016332
|
sahela devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727064
|
|
SAHELA DEVI W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/897
(BILASPUR)
|
0510011000NRG24060620230114613
|
06/06/2023
|
Sunaina Devi
|
0510011WL016332
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727041
|
|
SUNENA KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/91
(BILASPUR)
|
0510011000NRG24060620230114615
|
06/06/2023
|
HARDAN RAWAT
|
0510011WL016332
|
HARDAN RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727040
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/991
(BILASPUR)
|
0510011000NRG24060620230114616
|
06/06/2023
|
Mukesh sah
|
0510011WL016332
|
Mukesh sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727048
|
|
MUKESH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/992
(BILASPUR)
|
0510011000NRG24060620230114617
|
06/06/2023
|
Jitendra kumar sah
|
0510011WL016332
|
Jitendra kumar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727074
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
47
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/5913
(BILASPUR)
|
0510011000NRG24060620230114541
|
06/06/2023
|
SONA DEVI
|
0510011WL016332
|
SONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727030
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1279
(BILASPUR)
|
0510011000NRG24060620230114558
|
06/06/2023
|
Juli kumari
|
0510011WL016332
|
Juli kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727037
|
|
JULI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1570
(BILASPUR)
|
0510011000NRG24060620230114565
|
06/06/2023
|
ranjeet kumar mahto
|
0510011WL016332
|
ranjeet kumar mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727065
|
|
RANJIT KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1842
(BILASPUR)
|
0510011000NRG24060620230114589
|
06/06/2023
|
nitu kumari
|
0510011WL016332
|
nitu kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727035
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1844
(BILASPUR)
|
0510011000NRG24060620230114590
|
06/06/2023
|
bhagmani devi
|
0510011WL016332
|
bhagmani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727036
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1914
(BILASPUR)
|
0510011000NRG24060620230114596
|
06/06/2023
|
Pintu Kumar ray
|
0510011WL016332
|
Pintu Kumar ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727034
|
|
PINTU KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1915
(BILASPUR)
|
0510011000NRG24060620230114597
|
06/06/2023
|
Lalita Devi
|
0510011WL016332
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727038
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1918
(BILASPUR)
|
0510011000NRG24060620230114599
|
06/06/2023
|
Ramesh mahato
|
0510011WL016332
|
Ramesh mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727033
|
|
RAMESH MAHATO W O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1919
(BILASPUR)
|
0510011000NRG24060620230114600
|
06/06/2023
|
Babita Devi
|
0510011WL016332
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727031
|
|
Mr. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1920
(BILASPUR)
|
0510011000NRG24060620230114601
|
06/06/2023
|
Kiran Devi
|
0510011WL016332
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390727032
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
57
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/105
(BILASPUR)
|
0510011000NRG24060620230114550
|
06/06/2023
|
Ramsaran mahto
|
0510011WL016332
|
Ramsaran mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390727088
|
|
RAMSHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1829
(BILASPUR)
|
0510011000NRG24060620230114587
|
06/06/2023
|
SARITA DEVI
|
0510011WL016332
|
SARITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727087
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHAGWANPUR HAT
|
BH-10-011-017-01584300/1830
(BILASPUR)
|
0510011000NRG24060620230114588
|
06/06/2023
|
RAJU KUMAR
|
0510011WL016332
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390727086
|
|
SARITA DEVI &RAJU KUMAR S/O-RAMESHWAR SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|