|
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-10-011-001-01577400/2799
(MAHAMDA)
|
0510011000NRG24181120230277797
|
18/11/2023
|
Sarphudin Alam
|
0510011WL060493
|
Sarphudin Alam
|
00032
|
UTIB0003582
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420534
|
|
MR SARPHUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2782
(MAHAMDA)
|
0510011000NRG24181120230277789
|
18/11/2023
|
Aditya Kumar
|
0510011WL060493
|
Aditya Kumar
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420523
|
|
ADITYAKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2783
(MAHAMDA)
|
0510011000NRG24181120230277790
|
18/11/2023
|
Prashant Kumar Mahto
|
0510011WL060493
|
Prashant Kumar Mahto
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420524
|
|
PRASHANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-001-01577200/2271
(MAHAMDA)
|
0510011000NRG24181120230277757
|
18/11/2023
|
INDU DEVI
|
0510011WL060493
|
INDU DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420483
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/2061
(MAHAMDA)
|
0510011000NRG24181120230277758
|
18/11/2023
|
SUNITA DEVI
|
0510011WL060493
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420501
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-001-01577300/2922
(MAHAMDA)
|
0510011000NRG24181120230277759
|
18/11/2023
|
SUNITA DEVI
|
0510011WL060493
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420487
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2688
(MAHAMDA)
|
0510011000NRG24181120230277769
|
18/11/2023
|
RAMKISSON SINGH
|
0510011WL060493
|
RAMKISSON SINGH
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420500
|
|
RAMKISSON SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2701
(MAHAMDA)
|
0510011000NRG24181120230277772
|
18/11/2023
|
MANJU DEVI
|
0510011WL060493
|
MANJU DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420497
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2704
(MAHAMDA)
|
0510011000NRG24181120230277774
|
18/11/2023
|
VIDYAVATI DEVI
|
0510011WL060493
|
VIDYAVATI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420496
|
|
VIDYAVATI KUMARI W/O JAWAHAR PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2707
(MAHAMDA)
|
0510011000NRG24181120230277775
|
18/11/2023
|
PANKAJ KUMAR SHRIVASTAV
|
0510011WL060493
|
PANKAJ KUMAR SHRIVASTAV
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420485
|
|
PANKAJ K SHRIVASTAV
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2709
(MAHAMDA)
|
0510011000NRG24181120230277776
|
18/11/2023
|
GUDDU KUMAR
|
0510011WL060493
|
GUDDU KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420484
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2745
(MAHAMDA)
|
0510011000NRG24181120230277783
|
18/11/2023
|
LILAWATI DEVI
|
0510011WL060493
|
LILAWATI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420502
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2746
(MAHAMDA)
|
0510011000NRG24181120230277785
|
18/11/2023
|
RITA DEVI
|
0510011WL060493
|
RITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420503
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2747
(MAHAMDA)
|
0510011000NRG24181120230277786
|
18/11/2023
|
GAYTRI DEVI
|
0510011WL060493
|
GAYTRI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420490
|
|
MR GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2763
(MAHAMDA)
|
0510011000NRG24181120230277787
|
18/11/2023
|
JALALUDIN
|
0510011WL060493
|
JALALUDIN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420488
|
|
JALALUDIN
|
BANK OF BARODA(606985)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2765
(MAHAMDA)
|
0510011000NRG24181120230277788
|
18/11/2023
|
SIMA DEVI
|
0510011WL060493
|
SIMA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420505
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2786
(MAHAMDA)
|
0510011000NRG24181120230277791
|
18/11/2023
|
Chandan Manjhi
|
0510011WL060493
|
Chandan Manjhi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420491
|
|
CHANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2794
(MAHAMDA)
|
0510011000NRG24181120230277793
|
18/11/2023
|
Niki Bibi
|
0510011WL060493
|
Niki Bibi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420494
|
|
NIKI BIBI
|
BANK OF BARODA(606985)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2795
(MAHAMDA)
|
0510011000NRG24181120230277794
|
18/11/2023
|
Kaimul Nesha
|
0510011WL060493
|
Kaimul Nesha
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420515
|
|
KAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2797
(MAHAMDA)
|
0510011000NRG24181120230277795
|
18/11/2023
|
Raujan Begam
|
0510011WL060493
|
Raujan Begam
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420493
|
|
RAUJAN BEGUM
|
BANK OF BARODA(606985)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2919
(MAHAMDA)
|
0510011000NRG24181120230277799
|
18/11/2023
|
KALAMUDIN
|
0510011WL060493
|
KALAMUDIN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420486
|
|
KALAMUDIN
|
BANK OF BARODA(606985)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2722
(MAHAMDA)
|
0510011000NRG24181120230277803
|
18/11/2023
|
ASHISH KUMAR SINGH
|
0510011WL060493
|
ASHISH KUMAR SINGH
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420498
|
|
ASHISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2724
(MAHAMDA)
|
0510011000NRG24181120230277805
|
18/11/2023
|
KRISHN KUMAR TIWARI
|
0510011WL060493
|
KRISHN KUMAR TIWARI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420489
|
|
KRISHN KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2726
(MAHAMDA)
|
0510011000NRG24181120230277807
|
18/11/2023
|
KANTI DEVI
|
0510011WL060493
|
KANTI DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420506
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2757
(MAHAMDA)
|
0510011000NRG24181120230277808
|
18/11/2023
|
BANTI KUMAR
|
0510011WL060493
|
BANTI KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420504
|
|
BANTI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2760
(MAHAMDA)
|
0510011000NRG24181120230277809
|
18/11/2023
|
SANDHAYA DEVI
|
0510011WL060493
|
SANDHAYA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420492
|
|
SANDHAYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2822
(MAHAMDA)
|
0510011000NRG24181120230277815
|
18/11/2023
|
SHEELA DEVI
|
0510011WL060493
|
SHEELA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420495
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2906
(MAHAMDA)
|
0510011000NRG24181120230277823
|
18/11/2023
|
LAKSHMINA DEVI
|
0510011WL060493
|
LAKSHMINA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420507
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2908
(MAHAMDA)
|
0510011000NRG24181120230277825
|
18/11/2023
|
PRITY DEVI
|
0510011WL060493
|
PRITY DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420499
|
|
PRITY DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2828
(MAHAMDA)
|
0510011000NRG24181120230277821
|
18/11/2023
|
ABHISHEK KUMAR
|
0510011WL060493
|
ABHISHEK KUMAR
|
00048
|
BKID0005998
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420530
|
|
ABHISHEKKUMARSAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2787
(MAHAMDA)
|
0510011000NRG24181120230277810
|
18/11/2023
|
Vivek Kumar
|
0510011WL060493
|
Vivek Kumar
|
00089
|
CBIN0281274
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420525
|
|
Mr. VIVEK KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2728
(MAHAMDA)
|
0510011000NRG24181120230277779
|
18/11/2023
|
SATISH SAH
|
0510011WL060493
|
SATISH SAH
|
00152
|
HDFC0004336
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420529
|
|
MR SATISH SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2729
(MAHAMDA)
|
0510011000NRG24181120230277780
|
18/11/2023
|
SHASHIKANT PRASAD
|
0510011WL060493
|
SHASHIKANT PRASAD
|
00152
|
HDFC0004336
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420528
|
|
Shashikant Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2703
(MAHAMDA)
|
0510011000NRG24181120230277773
|
18/11/2023
|
NAGENDRA PRASAD
|
0510011WL060493
|
NAGENDRA PRASAD
|
00354
|
PUNB0034900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420517
|
|
NARENDRA PRASAD S/O LT DHANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2721
(MAHAMDA)
|
0510011000NRG24181120230277802
|
18/11/2023
|
RAJKUMAR TIWARI
|
0510011WL060493
|
RAJKUMAR TIWARI
|
00354
|
PUNB0034900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420474
|
|
RAJKUMAR TIWARI SO BHAIYARAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2792
(MAHAMDA)
|
0510011000NRG24181120230277792
|
18/11/2023
|
Golu Kumar Shrivastav
|
0510011WL060493
|
Golu Kumar Shrivastav
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420478
|
|
GOLU KUMAR SHRIVASTA
|
BANK OF BARODA(606985)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2821
(MAHAMDA)
|
0510011000NRG24181120230277814
|
18/11/2023
|
RAKESH KUMAR MAHTO
|
0510011WL060493
|
RAKESH KUMAR MAHTO
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420481
|
|
RAKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2823
(MAHAMDA)
|
0510011000NRG24181120230277816
|
18/11/2023
|
RUPESH KUMAR SHAH
|
0510011WL060493
|
RUPESH KUMAR SHAH
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420479
|
|
MR RUPESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2826
(MAHAMDA)
|
0510011000NRG24181120230277819
|
18/11/2023
|
RAMKRISHAN SINGH
|
0510011WL060493
|
RAMKRISHAN SINGH
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420480
|
|
RAMKRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2907
(MAHAMDA)
|
0510011000NRG24181120230277824
|
18/11/2023
|
RANJAN KUMAR TIWARI
|
0510011WL060493
|
RANJAN KUMAR TIWARI
|
00354
|
PUNB0144100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420482
|
|
RANJAN KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2905
(MAHAMDA)
|
0510011000NRG24181120230277822
|
18/11/2023
|
PUTUL KUMARI
|
0510011WL060493
|
PUTUL KUMARI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420514
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2736
(MAHAMDA)
|
0510011000NRG24181120230277781
|
18/11/2023
|
GULMOHAMAD MIYA
|
0510011WL060493
|
GULMOHAMAD MIYA
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420508
|
|
MR GULMOHAMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-001-01577200/2271
(MAHAMDA)
|
0510011000NRG24181120230277756
|
18/11/2023
|
Mithalesh Prasad
|
0510011WL060493
|
Mithalesh Prasad
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420511
|
|
MR MITHILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2710
(MAHAMDA)
|
0510011000NRG24181120230277778
|
18/11/2023
|
KESHAW PRASAD
|
0510011WL060493
|
KESHAW PRASAD
|
00415
|
SBIN0014292
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8990420526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2737
(MAHAMDA)
|
0510011000NRG24181120230277782
|
18/11/2023
|
RAJ MAHMAD ALAM
|
0510011WL060493
|
RAJ MAHMAD ALAM
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420510
|
|
MR RAJMHAMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2798
(MAHAMDA)
|
0510011000NRG24181120230277796
|
18/11/2023
|
Khushbun Bibi
|
0510011WL060493
|
Khushbun Bibi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420519
|
|
MRS KHUSHBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2800
(MAHAMDA)
|
0510011000NRG24181120230277798
|
18/11/2023
|
Chand Mohamad
|
0510011WL060493
|
Chand Mohamad
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420522
|
|
MR CHAND MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2720
(MAHAMDA)
|
0510011000NRG24181120230277801
|
18/11/2023
|
PRINCE KUMAR
|
0510011WL060493
|
PRINCE KUMAR
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420527
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2725
(MAHAMDA)
|
0510011000NRG24181120230277806
|
18/11/2023
|
KULWANTI DEVI
|
0510011WL060493
|
KULWANTI DEVI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420521
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2824
(MAHAMDA)
|
0510011000NRG24181120230277817
|
18/11/2023
|
GITA DEVI
|
0510011WL060493
|
GITA DEVI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420513
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2825
(MAHAMDA)
|
0510011000NRG24181120230277818
|
18/11/2023
|
BISHAL KUMAR
|
0510011WL060493
|
BISHAL KUMAR
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420520
|
|
MR BISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2827
(MAHAMDA)
|
0510011000NRG24181120230277820
|
18/11/2023
|
MADAN TIWARI
|
0510011WL060493
|
MADAN TIWARI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420509
|
|
MR MADAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2916
(MAHAMDA)
|
0510011000NRG24181120230277826
|
18/11/2023
|
RINA DEVI
|
0510011WL060493
|
RINA DEVI
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420512
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
54
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2687
(MAHAMDA)
|
0510011000NRG24181120230277768
|
18/11/2023
|
SHYAM DAYAL RAWAT
|
0510011WL060493
|
SHYAM DAYAL RAWAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420516
|
|
MR SHYAM DAYAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2698
(MAHAMDA)
|
0510011000NRG24181120230277770
|
18/11/2023
|
MAHMAD HADIS
|
0510011WL060493
|
MAHMAD HADIS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420475
|
|
MAHAMAD HADISH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2745
(MAHAMDA)
|
0510011000NRG24181120230277784
|
18/11/2023
|
NANDKISHOR MANJHI
|
0510011WL060493
|
NANDKISHOR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420476
|
|
Nandkishor Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/1972
(MAHAMDA)
|
0510011000NRG24181120230277800
|
18/11/2023
|
GANGASAGAR TIWARI
|
0510011WL060493
|
GANGASAGAR TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420477
|
|
Gangasagar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
58
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2723
(MAHAMDA)
|
0510011000NRG24181120230277804
|
18/11/2023
|
AMRENDRA KUMAR TIWARI
|
0510011WL060493
|
AMRENDRA KUMAR TIWARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420473
|
|
AMRENDRA KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2820
(MAHAMDA)
|
0510011000NRG24181120230277813
|
18/11/2023
|
PRABHAWATI DEVI
|
0510011WL060493
|
PRABHAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420518
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
60
|
BHAGWANPUR HAT
|
BH-10-011-001-01577400/2698
(MAHAMDA)
|
0510011000NRG24181120230277771
|
18/11/2023
|
HASAN TARA
|
0510011WL060493
|
HASAN TARA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420533
|
|
Hasan Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2788
(MAHAMDA)
|
0510011000NRG24181120230277811
|
18/11/2023
|
Renu Devi
|
0510011WL060493
|
Renu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420531
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHAGWANPUR HAT
|
BH-10-011-001-01577500/2788
(MAHAMDA)
|
0510011000NRG24181120230277812
|
18/11/2023
|
Renu Devi
|
0510011WL060493
|
Renu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990420532
|
|
Mr. ASHOK KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|