|
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
|
BANIAPUR
|
BH-09-003-006-01722600/1802
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667070
|
23/03/2024
|
MUNNI DEVI
|
0509003WL051625
|
MUNNI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3044359920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/1804
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667072
|
23/03/2024
|
PRAKASH KUMAR
|
0509003WL051625
|
PRAKASH KUMAR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359934
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/1806
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667073
|
23/03/2024
|
FAGULAL SAH
|
0509003WL051625
|
FAGULAL SAH
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359929
|
|
FAGULAL SHAH
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/1807
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667074
|
23/03/2024
|
AJAY KUMAR KUSHWAHA
|
0509003WL051625
|
AJAY KUMAR KUSHWAHA
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359933
|
|
AJAY KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2530
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667076
|
23/03/2024
|
lalita devi
|
0509003WL051625
|
lalita devi
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359926
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2531
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667077
|
23/03/2024
|
pramod Kumar thakur
|
0509003WL051625
|
pramod Kumar thakur
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359928
|
|
PRAMOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2548
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667079
|
23/03/2024
|
PRATIMA DEVI
|
0509003WL051625
|
PRATIMA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359919
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2550
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667080
|
23/03/2024
|
CHINTAMANI DEVI
|
0509003WL051625
|
CHINTAMANI DEVI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3044359936
|
|
CHINTAMANI DEVI PU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2760
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667100
|
23/03/2024
|
SUNIL PANDIT
|
0509003WL051625
|
SUNIL PANDIT
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359918
|
|
SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2771
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667102
|
23/03/2024
|
MD SAMIM ANSARI
|
0509003WL051625
|
MD SAMIM ANSARI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359939
|
|
MD SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/2772
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667103
|
23/03/2024
|
FIROJ ANSARI
|
0509003WL051625
|
FIROJ ANSARI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359938
|
|
FIROJ ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2884
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667104
|
23/03/2024
|
DILIP KUMAR GIRI
|
0509003WL051625
|
DILIP KUMAR GIRI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359930
|
|
DILIP KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2887
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667106
|
23/03/2024
|
DHANJEET KUMAR SAH
|
0509003WL051625
|
DHANJEET KUMAR SAH
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359905
|
|
DHANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2889
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667107
|
23/03/2024
|
LAKSHAMI DEVI
|
0509003WL051625
|
LAKSHAMI DEVI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359906
|
|
LAKSHAMI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2890
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667108
|
23/03/2024
|
LAKSHMAN KUMAR
|
0509003WL051625
|
LAKSHMAN KUMAR
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359937
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2893
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667110
|
23/03/2024
|
ANJALI DEVI
|
0509003WL051625
|
ANJALI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359927
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2895
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667111
|
23/03/2024
|
JAY PRAKASH PANDIT
|
0509003WL051625
|
JAY PRAKASH PANDIT
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359932
|
|
JAY PRAKASH PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/3070
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667115
|
23/03/2024
|
KANTI DEVI
|
0509003WL051625
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359925
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/4322
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667116
|
23/03/2024
|
RAJENDRA RAY
|
0509003WL051625
|
RAJENDRA RAY
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359921
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/4323
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667117
|
23/03/2024
|
LAKHPATI DEVI
|
0509003WL051625
|
LAKHPATI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359907
|
|
LAKHPATIDEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/4324
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667118
|
23/03/2024
|
AUADHESH RAY
|
0509003WL051625
|
AUADHESH RAY
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359904
|
|
AUADHESH RAY
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4325
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667119
|
23/03/2024
|
RAJU KUMAR
|
0509003WL051625
|
RAJU KUMAR
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359935
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4744
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667122
|
23/03/2024
|
GOLU KUMAR
|
0509003WL051625
|
GOLU KUMAR
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359924
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/4748
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667125
|
23/03/2024
|
PRABHA DEVI
|
0509003WL051625
|
PRABHA DEVI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359941
|
|
PARAMA DEVI W/O RAKESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/4749
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667126
|
23/03/2024
|
GURIYA DEVI
|
0509003WL051625
|
GURIYA DEVI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359940
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/4750
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667127
|
23/03/2024
|
SHOBHA DEVI
|
0509003WL051625
|
SHOBHA DEVI
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359922
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4754
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667128
|
23/03/2024
|
ARVIND KUMAR
|
0509003WL051625
|
ARVIND KUMAR
|
00045
|
BARB0KOTEAX
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359923
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78572
|
78572
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2545
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667078
|
23/03/2024
|
ANISH KUMAR GIRI
|
0509003WL051625
|
ANISH KUMAR GIRI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359900
|
|
ANISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2886
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667105
|
23/03/2024
|
VIJAY KUMAR SAH
|
0509003WL051625
|
VIJAY KUMAR SAH
|
00354
|
PUNB0295000
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359890
|
|
VIJAY KUMAR SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/2896
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667112
|
23/03/2024
|
REENA DEVI
|
0509003WL051625
|
REENA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359901
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/3056
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667114
|
23/03/2024
|
ANJU DEVI
|
0509003WL051625
|
ANJU DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359899
|
|
ANJU DEVI W/O AJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4327
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667120
|
23/03/2024
|
SUMIT GIRI
|
0509003WL051625
|
SUMIT GIRI
|
00354
|
PUNB0295000
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359891
|
|
SUMIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2289
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667075
|
23/03/2024
|
TARAMUNNI DEVI
|
0509003WL051625
|
TARAMUNNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359897
|
|
MRS TARA MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/2566
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667082
|
23/03/2024
|
JIRALAL RAY
|
0509003WL051625
|
JIRALAL RAY
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359917
|
|
MR JIRALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/2567
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667083
|
23/03/2024
|
ASHOK RAY
|
0509003WL051625
|
ASHOK RAY
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359916
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/2569
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667084
|
23/03/2024
|
VINDA RAY
|
0509003WL051625
|
VINDA RAY
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359915
|
|
MR VINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/2574
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667085
|
23/03/2024
|
AASHA DEVI
|
0509003WL051625
|
AASHA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359914
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/2576
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667086
|
23/03/2024
|
SANDHYA DEVI
|
0509003WL051625
|
SANDHYA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359913
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/2578
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667087
|
23/03/2024
|
KAMLA DEVI
|
0509003WL051625
|
KAMLA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359911
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/2579
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667088
|
23/03/2024
|
SUGANTI DEVI
|
0509003WL051625
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359931
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/2581
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667089
|
23/03/2024
|
MIRA DEVI
|
0509003WL051625
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359910
|
|
MEERA DEVI W/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/2585
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667090
|
23/03/2024
|
INDU DEVI
|
0509003WL051625
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359909
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/2587
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667091
|
23/03/2024
|
SURENDRA RAY
|
0509003WL051625
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359908
|
|
MS SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/2588
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667092
|
23/03/2024
|
MUSAFIR RAY
|
0509003WL051625
|
MUSAFIR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359898
|
|
MR MUSAFIR RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/2591
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667093
|
23/03/2024
|
SHEELA DEVI
|
0509003WL051625
|
SHEELA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359912
|
|
SHEELA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/2594
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667094
|
23/03/2024
|
KAUSHALAYA DEVI
|
0509003WL051625
|
KAUSHALAYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359892
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/2595
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667095
|
23/03/2024
|
SARITA DEVI
|
0509003WL051625
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359893
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/2596
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667096
|
23/03/2024
|
CHANDU DEVI
|
0509003WL051625
|
CHANDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359903
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/2599
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667097
|
23/03/2024
|
DEWANTI DEVI
|
0509003WL051625
|
DEWANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044359894
|
|
DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/2603
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667098
|
23/03/2024
|
USHA DEVI
|
0509003WL051625
|
USHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359895
|
|
USHA DEVI W/O SAHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-006-01722600/2605
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667099
|
23/03/2024
|
SUSHILA DEVI
|
0509003WL051625
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359896
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-006-01722600/2897
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667113
|
23/03/2024
|
KANHAIYA YADAV
|
0509003WL051625
|
KANHAIYA YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359902
|
|
MR KANHAIYA YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58448
|
58448
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-006-01722600/2552
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667081
|
23/03/2024
|
MAYA DEVI
|
0509003WL051625
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359885
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BANIAPUR
|
BH-09-003-006-01722600/2766
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667101
|
23/03/2024
|
KANTI DEVI
|
0509003WL051625
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3044359887
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-006-01722600/2892
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667109
|
23/03/2024
|
SHAKUNTALA DEVI
|
0509003WL051625
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359888
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-006-01722600/4335
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667121
|
23/03/2024
|
RINKU DEVI
|
0509003WL051625
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359889
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-006-01722600/4745
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667123
|
23/03/2024
|
MANJEET GIRI
|
0509003WL051625
|
MANJEET GIRI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359884
|
|
MANJEET GIRI SO RAJKISHOR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-006-01722600/4747
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667124
|
23/03/2024
|
RAKESH GIRI
|
0509003WL051625
|
RAKESH GIRI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044359886
|
|
RAKESH GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-006-01722600/1803
(KANHOULI MANOHAR)
|
0509003000NRG24230320240667071
|
23/03/2024
|
VIKASH KUMAR
|
0509003WL051625
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044359883
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171860
|
171860
|
|
|
|
|
|
|
|