|
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
|
SABOUR
|
BH-27-007-007-02348600/3066
(BAIJALPUR)
|
0527007000NRG24240420230010627
|
24/04/2023
|
AJIT KUMAR SINGH
|
0527007WL001688
|
AJIT KUMAR SINGH
|
00045
|
BARB0SABOUR
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937724
|
|
AJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/311
(BAIJALPUR)
|
0527007000NRG24240420230010630
|
24/04/2023
|
Khushbu Kumari
|
0527007WL001688
|
Khushbu Kumari
|
00045
|
BARB0SABOUR
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937733
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABOUR
|
BH-27-007-007-02350900/204
(BAIJALPUR)
|
0527007000NRG24240420230010652
|
24/04/2023
|
Abhishek Kumar
|
0527007WL001688
|
Abhishek Kumar
|
00045
|
BARB0SABOUR
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937729
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/2569
(BAIJALPUR)
|
0527007000NRG24240420230010614
|
24/04/2023
|
PUNAM DEVI
|
0527007WL001688
|
PUNAM DEVI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937706
|
|
PUNAM DEVI (R.T.I.)
|
BANK OF INDIA(508505)
|
|
5
|
SABOUR
|
BH-27-007-007-02348600/2721
(BAIJALPUR)
|
0527007000NRG24240420230010624
|
24/04/2023
|
MILLI DEVI
|
0527007WL001688
|
MILLI DEVI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937746
|
|
MRS MILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABOUR
|
BH-27-007-007-02348600/33
(BAIJALPUR)
|
0527007000NRG24240420230010632
|
24/04/2023
|
SAVITA KUMARI
|
0527007WL001688
|
SAVITA KUMARI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937734
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02348600/35
(BAIJALPUR)
|
0527007000NRG24240420230010633
|
24/04/2023
|
SANJEEV GOSWAMI
|
0527007WL001688
|
SANJEEV GOSWAMI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937710
|
|
SANJEEV GOSWAMI
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02348600/7075
(BAIJALPUR)
|
0527007000NRG24240420230010634
|
24/04/2023
|
Genu Mandal
|
0527007WL001688
|
Genu Mandal
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937726
|
|
GENU MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
SABOUR
|
BH-27-007-007-02348600/7077
(BAIJALPUR)
|
0527007000NRG24240420230010635
|
24/04/2023
|
Sachi Pati Yadav
|
0527007WL001688
|
Sachi Pati Yadav
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937725
|
|
SACHI PATI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SABOUR
|
BH-27-007-007-02349100/739
(BAIJALPUR)
|
0527007000NRG24240420230010648
|
24/04/2023
|
CHAMAKLAL MANDAL
|
0527007WL001688
|
CHAMAKLAL MANDAL
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937709
|
|
CHAMAKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SABOUR
|
BH-27-007-007-02350900/203
(BAIJALPUR)
|
0527007000NRG24240420230010651
|
24/04/2023
|
Keshav Mandal
|
0527007WL001688
|
Keshav Mandal
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937730
|
|
KESHAV MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SABOUR
|
BH-27-007-007-02350900/205
(BAIJALPUR)
|
0527007000NRG24240420230010653
|
24/04/2023
|
MuKesh kumar Mandal
|
0527007WL001688
|
MuKesh kumar Mandal
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937731
|
|
MUKESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-007-02348600/1023
(BAIJALPUR)
|
0527007000NRG24240420230010606
|
24/04/2023
|
GIRISH RANJAN MANDAL
|
0527007WL001688
|
GIRISH RANJAN MANDAL
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937749
|
|
GIRISH RANJAN MANDAL
|
UCO BANK(607066)
|
|
14
|
SABOUR
|
BH-27-007-007-02348600/1042
(BAIJALPUR)
|
0527007000NRG24240420230010607
|
24/04/2023
|
SHIV KUMAR MANDAL
|
0527007WL001688
|
SHIV KUMAR MANDAL
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937747
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02348600/1051
(BAIJALPUR)
|
0527007000NRG24240420230010608
|
24/04/2023
|
SANTOSH KUMAR YADAV
|
0527007WL001688
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937748
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/2618
(BAIJALPUR)
|
0527007000NRG24240420230010615
|
24/04/2023
|
ANITA DEVI
|
0527007WL001688
|
ANITA DEVI
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937738
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02348600/3071
(BAIJALPUR)
|
0527007000NRG24240420230010629
|
24/04/2023
|
KOMAL KUMARI
|
0527007WL001688
|
KOMAL KUMARI
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937735
|
|
KOMAL KUMARI
|
CANARA BANK(508532)
|
|
18
|
SABOUR
|
BH-27-007-007-02348600/8086
(BAIJALPUR)
|
0527007000NRG24240420230010636
|
24/04/2023
|
RAJO KUMARI
|
0527007WL001688
|
RAJO KUMARI
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937736
|
|
MISS RAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABOUR
|
BH-27-007-007-02348600/9904
(BAIJALPUR)
|
0527007000NRG24240420230010640
|
24/04/2023
|
ARPITA KUMARI
|
0527007WL001688
|
ARPITA KUMARI
|
00078
|
CNRB0004948
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937737
|
|
ARPITA KUMARI
|
CANARA BANK(508532)
|
|
20
|
SABOUR
|
BH-27-007-007-02350900/9890
(BAIJALPUR)
|
0527007000NRG24240420230010666
|
24/04/2023
|
Arti Devi
|
0527007WL001688
|
Arti Devi
|
00078
|
CNRB0004948
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438937689
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
SABOUR
|
BH-27-007-007-02349100/3285
(BAIJALPUR)
|
0527007000NRG24240420230010647
|
24/04/2023
|
SHRAVAN KUMAR SINGH
|
0527007WL001688
|
SHRAVAN KUMAR SINGH
|
00176
|
IDIB000S207
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937739
|
|
SHRAVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
SABOUR
|
BH-27-007-007-02348600/294
(BAIJALPUR)
|
0527007000NRG24240420230010625
|
24/04/2023
|
BASHIST KUMAR
|
0527007WL001688
|
BASHIST KUMAR
|
00354
|
PUNB0667600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937742
|
|
BASHIST KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SABOUR
|
BH-27-007-007-02348600/295
(BAIJALPUR)
|
0527007000NRG24240420230010626
|
24/04/2023
|
BIRENDRA KUMAR
|
0527007WL001688
|
BIRENDRA KUMAR
|
00354
|
PUNB0667600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937744
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SABOUR
|
BH-27-007-007-02350900/1004
(BAIJALPUR)
|
0527007000NRG24240420230010649
|
24/04/2023
|
MANTU MANDAL
|
0527007WL001688
|
MANTU MANDAL
|
00354
|
PUNB0667600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937740
|
|
MANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SABOUR
|
BH-27-007-007-02350900/32
(BAIJALPUR)
|
0527007000NRG24240420230010657
|
24/04/2023
|
UTTAM DEVI
|
0527007WL001688
|
UTTAM DEVI
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438937741
|
|
UTTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SABOUR
|
BH-27-007-007-02350900/63
(BAIJALPUR)
|
0527007000NRG24240420230010663
|
24/04/2023
|
RAJO DEVI
|
0527007WL001688
|
RAJO DEVI
|
00354
|
PUNB0667600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937745
|
|
Rajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SABOUR
|
BH-27-007-007-02350900/93
(BAIJALPUR)
|
0527007000NRG24240420230010664
|
24/04/2023
|
PINTU MANDAL
|
0527007WL001688
|
PINTU MANDAL
|
00354
|
PUNB0667600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937743
|
|
PINTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
28
|
SABOUR
|
BH-27-007-007-02349100/1297
(BAIJALPUR)
|
0527007000NRG24240420230010644
|
24/04/2023
|
NIRAJ KUMAR SINGH
|
0527007WL001688
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0000037
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937691
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SABOUR
|
BH-27-007-007-02348600/2100
(BAIJALPUR)
|
0527007000NRG24240420230010609
|
24/04/2023
|
MAMTA DEVI
|
0527007WL001688
|
MAMTA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937715
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABOUR
|
BH-27-007-007-02348600/2310
(BAIJALPUR)
|
0527007000NRG24240420230010610
|
24/04/2023
|
SAJO DEVI
|
0527007WL001688
|
SAJO DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937692
|
|
MRS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABOUR
|
BH-27-007-007-02348600/243
(BAIJALPUR)
|
0527007000NRG24240420230010611
|
24/04/2023
|
JHAMNI DEVI
|
0527007WL001688
|
JHAMNI DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937708
|
|
MRS JHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABOUR
|
BH-27-007-007-02348600/2562
(BAIJALPUR)
|
0527007000NRG24240420230010612
|
24/04/2023
|
RITU DEVI
|
0527007WL001688
|
RITU DEVI
|
00415
|
SBIN0011805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438937693
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABOUR
|
BH-27-007-007-02348600/2567
(BAIJALPUR)
|
0527007000NRG24240420230010613
|
24/04/2023
|
REKHA DEVI
|
0527007WL001688
|
REKHA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937707
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABOUR
|
BH-27-007-007-02348600/2625
(BAIJALPUR)
|
0527007000NRG24240420230010616
|
24/04/2023
|
Sangita Devi
|
0527007WL001688
|
Sangita Devi
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937695
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABOUR
|
BH-27-007-007-02348600/2626
(BAIJALPUR)
|
0527007000NRG24240420230010617
|
24/04/2023
|
Kalpana Devi
|
0527007WL001688
|
Kalpana Devi
|
00415
|
SBIN0011805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438937711
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
36
|
SABOUR
|
BH-27-007-007-02348600/2628
(BAIJALPUR)
|
0527007000NRG24240420230010618
|
24/04/2023
|
Sanjay Yadav
|
0527007WL001688
|
Sanjay Yadav
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937700
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABOUR
|
BH-27-007-007-02348600/2631
(BAIJALPUR)
|
0527007000NRG24240420230010619
|
24/04/2023
|
Deepak Kumar
|
0527007WL001688
|
Deepak Kumar
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937690
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABOUR
|
BH-27-007-007-02348600/2633
(BAIJALPUR)
|
0527007000NRG24240420230010620
|
24/04/2023
|
PRITI DEVI
|
0527007WL001688
|
PRITI DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937703
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABOUR
|
BH-27-007-007-02348600/2637
(BAIJALPUR)
|
0527007000NRG24240420230010622
|
24/04/2023
|
NUTAN DEVI
|
0527007WL001688
|
NUTAN DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937721
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABOUR
|
BH-27-007-007-02348600/2642
(BAIJALPUR)
|
0527007000NRG24240420230010623
|
24/04/2023
|
SIMA DEVI
|
0527007WL001688
|
SIMA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937704
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABOUR
|
BH-27-007-007-02348600/307
(BAIJALPUR)
|
0527007000NRG24240420230010628
|
24/04/2023
|
Sumit Kumar Singh
|
0527007WL001688
|
Sumit Kumar Singh
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937705
|
|
MR SUMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABOUR
|
BH-27-007-007-02348600/313
(BAIJALPUR)
|
0527007000NRG24240420230010631
|
24/04/2023
|
Akash Kumar Singh
|
0527007WL001688
|
Akash Kumar Singh
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937732
|
|
MR AKASHKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABOUR
|
BH-27-007-007-02348600/8087
(BAIJALPUR)
|
0527007000NRG24240420230010637
|
24/04/2023
|
DAIJI DEVI
|
0527007WL001688
|
DAIJI DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937723
|
|
MRS DAIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABOUR
|
BH-27-007-007-02348600/9847
(BAIJALPUR)
|
0527007000NRG24240420230010638
|
24/04/2023
|
Rajesh Kumar Sah
|
0527007WL001688
|
Rajesh Kumar Sah
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937696
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABOUR
|
BH-27-007-007-02348600/9848
(BAIJALPUR)
|
0527007000NRG24240420230010639
|
24/04/2023
|
NILAM KUMARI
|
0527007WL001688
|
NILAM KUMARI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937719
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABOUR
|
BH-27-007-007-02348700/1090
(BAIJALPUR)
|
0527007000NRG24240420230010641
|
24/04/2023
|
MANOJ KUMAR SINGH
|
0527007WL001688
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937697
|
|
MANOJ KUMAR SINGH S\O HARSAHI PD SI
|
BANK OF BARODA(606985)
|
|
47
|
SABOUR
|
BH-27-007-007-02348700/1700
(BAIJALPUR)
|
0527007000NRG24240420230010643
|
24/04/2023
|
AMIT KUMAR SINGH
|
0527007WL001688
|
AMIT KUMAR SINGH
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937694
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABOUR
|
BH-27-007-007-02349100/3232
(BAIJALPUR)
|
0527007000NRG24240420230010645
|
24/04/2023
|
Bablu Kumar Mandal
|
0527007WL001688
|
Bablu Kumar Mandal
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937698
|
|
MR BABLU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABOUR
|
BH-27-007-007-02349100/3278
(BAIJALPUR)
|
0527007000NRG24240420230010646
|
24/04/2023
|
Dev Narayan Mandal
|
0527007WL001688
|
Dev Narayan Mandal
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937699
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABOUR
|
BH-27-007-007-02350900/101
(BAIJALPUR)
|
0527007000NRG24240420230010650
|
24/04/2023
|
Rita Devi
|
0527007WL001688
|
Rita Devi
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937728
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABOUR
|
BH-27-007-007-02350900/2554
(BAIJALPUR)
|
0527007000NRG24240420230010655
|
24/04/2023
|
SIKHA DEVI
|
0527007WL001688
|
SIKHA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937716
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABOUR
|
BH-27-007-007-02350900/29
(BAIJALPUR)
|
0527007000NRG24240420230010656
|
24/04/2023
|
BULBUL DEVI
|
0527007WL001688
|
BULBUL DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937701
|
|
Bulbul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABOUR
|
BH-27-007-007-02350900/34
(BAIJALPUR)
|
0527007000NRG24240420230010658
|
24/04/2023
|
PURNI DEVI
|
0527007WL001688
|
PURNI DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937713
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABOUR
|
BH-27-007-007-02350900/42
(BAIJALPUR)
|
0527007000NRG24240420230010660
|
24/04/2023
|
NISHA KUMARI
|
0527007WL001688
|
NISHA KUMARI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937714
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABOUR
|
BH-27-007-007-02350900/56
(BAIJALPUR)
|
0527007000NRG24240420230010661
|
24/04/2023
|
SHILA DEVI
|
0527007WL001688
|
SHILA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937720
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABOUR
|
BH-27-007-007-02350900/97
(BAIJALPUR)
|
0527007000NRG24240420230010665
|
24/04/2023
|
Bulbul Devi
|
0527007WL001688
|
Bulbul Devi
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937727
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABOUR
|
BH-27-007-007-02350900/9896
(BAIJALPUR)
|
0527007000NRG24240420230010668
|
24/04/2023
|
Chunchun Sharma
|
0527007WL001688
|
Chunchun Sharma
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937717
|
|
MR CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABOUR
|
BH-27-007-007-02350900/9904
(BAIJALPUR)
|
0527007000NRG24240420230010669
|
24/04/2023
|
KARI DEVI
|
0527007WL001688
|
KARI DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937702
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABOUR
|
BH-27-007-007-02350900/9938
(BAIJALPUR)
|
0527007000NRG24240420230010670
|
24/04/2023
|
Rubi Devi
|
0527007WL001688
|
Rubi Devi
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937722
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
60
|
SABOUR
|
BH-27-007-007-02348700/1091
(BAIJALPUR)
|
0527007000NRG24240420230010642
|
24/04/2023
|
AMIT KUMAR SINGH
|
0527007WL001688
|
AMIT KUMAR SINGH
|
00462
|
UCBA0000487
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937686
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
61
|
SABOUR
|
BH-27-007-007-02350900/35
(BAIJALPUR)
|
0527007000NRG24240420230010659
|
24/04/2023
|
PUSHPA DEVI
|
0527007WL001688
|
PUSHPA DEVI
|
00462
|
UCBA0000487
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937688
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
62
|
SABOUR
|
BH-27-007-007-02350900/57
(BAIJALPUR)
|
0527007000NRG24240420230010662
|
24/04/2023
|
CHINTA DEVI
|
0527007WL001688
|
CHINTA DEVI
|
00462
|
UCBA0000487
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937687
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
63
|
SABOUR
|
BH-27-007-007-02350900/9893
(BAIJALPUR)
|
0527007000NRG24240420230010667
|
24/04/2023
|
Ravi Kumar Mandal
|
0527007WL001688
|
Ravi Kumar Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937685
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
SABOUR
|
BH-27-007-007-02348600/2636
(BAIJALPUR)
|
0527007000NRG24240420230010621
|
24/04/2023
|
GITA DEVI
|
0527007WL001688
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937718
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SABOUR
|
BH-27-007-007-02350900/25
(BAIJALPUR)
|
0527007000NRG24240420230010654
|
24/04/2023
|
MONI DEVI
|
0527007WL001688
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438937712
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|