|
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
|
THAKURGANJ
|
BH-42-003-019-00640600/2838
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343864
|
18/01/2024
|
ASHA BHAGAT
|
0542003WL018512
|
ASHA BHAGAT
|
00045
|
BARB0THAKIS
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243456
|
|
ASHA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURGANJ
|
BH-42-003-019-00640600/3490
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344186
|
18/01/2024
|
VINOD MAHTO
|
0542003WL018522
|
VINOD MAHTO
|
00045
|
BARB0THAKIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243452
|
|
BINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURGANJ
|
BH-42-003-019-00640600/963
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343905
|
18/01/2024
|
BRAHAMNI TUDU
|
0542003WL018514
|
BRAHAMNI TUDU
|
00045
|
BARB0THAKIS
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243453
|
|
BAHAMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
THAKURGANJ
|
BH-42-003-019-00640600/963
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343904
|
18/01/2024
|
UMESH TUDU
|
0542003WL018514
|
UMESH TUDU
|
00045
|
BARB0THAKIS
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243455
|
|
UMESH TUDU
|
BANK OF BARODA(606985)
|
|
5
|
THAKURGANJ
|
BH-42-003-019-00641700/3314
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344199
|
18/01/2024
|
GEETA DEVI
|
0542003WL018522
|
GEETA DEVI
|
00045
|
BARB0THAKIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243454
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
THAKURGANJ
|
BH-42-003-019-00640600/3465
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344088
|
18/01/2024
|
PHULMANI HASDA
|
0542003WL018520
|
PHULMANI HASDA
|
00415
|
SBIN0002935
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243487
|
|
PHULMANI HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURGANJ
|
BH-42-003-019-00640600/3475
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344095
|
18/01/2024
|
SANU SAUREN
|
0542003WL018520
|
SANU SAUREN
|
00415
|
SBIN0002935
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134243484
|
|
MRS SONU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-019-00640600/3569
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344187
|
18/01/2024
|
MANOJ KUMAR MAHATO
|
0542003WL018522
|
MANOJ KUMAR MAHATO
|
00415
|
SBIN0002935
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243398
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-019-00640600/4077
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344102
|
18/01/2024
|
TALA MAI SOREN
|
0542003WL018520
|
TALA MAI SOREN
|
00415
|
SBIN0002935
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243485
|
|
TALA MAI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
THAKURGANJ
|
BH-42-003-019-00640600/466
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344196
|
18/01/2024
|
RENU KUMARI
|
0542003WL018522
|
RENU KUMARI
|
00415
|
SBIN0002938
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243440
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
THAKURGANJ
|
BH-42-003-019-00640600/1658
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343858
|
18/01/2024
|
Radhuvira Ram
|
0542003WL018512
|
Radhuvira Ram
|
00415
|
SBIN0003013
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243412
|
|
MR RAGHUVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURGANJ
|
BH-42-003-019-00640600/3489
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344185
|
18/01/2024
|
ANITA DEVI
|
0542003WL018522
|
ANITA DEVI
|
00415
|
SBIN0003013
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243411
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURGANJ
|
BH-42-003-019-00640600/3600
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344190
|
18/01/2024
|
NIRMALA DEVI
|
0542003WL018522
|
NIRMALA DEVI
|
00415
|
SBIN0003013
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243409
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-019-00640600/426
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344195
|
18/01/2024
|
SITA DEVI
|
0542003WL018522
|
SITA DEVI
|
00415
|
SBIN0003013
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134243410
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURGANJ
|
BH-42-003-019-00640600/467
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344197
|
18/01/2024
|
AHILA DEVI
|
0542003WL018522
|
AHILA DEVI
|
00415
|
SBIN0003013
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134243408
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURGANJ
|
BH-42-003-019-00640600/633
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343902
|
18/01/2024
|
DURGA TUDU
|
0542003WL018514
|
DURGA TUDU
|
00415
|
SBIN0003013
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243416
|
|
DURGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURGANJ
|
BH-42-003-019-00641700/831
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343888
|
18/01/2024
|
ABDUL
|
0542003WL018513
|
ABDUL
|
00415
|
SBIN0003013
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243425
|
|
MR MD ABDUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
THAKURGANJ
|
BH-42-003-019-00640600/1573
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343871
|
18/01/2024
|
GUDDU KUMAR MANDAL
|
0542003WL018513
|
GUDDU KUMAR MANDAL
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243400
|
|
GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURGANJ
|
BH-42-003-019-00640600/1573
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343870
|
18/01/2024
|
MAHESH MANDAL
|
0542003WL018513
|
MAHESH MANDAL
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243426
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURGANJ
|
BH-42-003-019-00640600/1575
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343872
|
18/01/2024
|
PARVATI DEVI
|
0542003WL018513
|
PARVATI DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243437
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURGANJ
|
BH-42-003-019-00640600/1605
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343856
|
18/01/2024
|
SUMITRA DEVI
|
0542003WL018512
|
SUMITRA DEVI
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243401
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURGANJ
|
BH-42-003-019-00640600/1612
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343857
|
18/01/2024
|
BRAHAMDEV PANDIT
|
0542003WL018512
|
BRAHAMDEV PANDIT
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243396
|
|
MR BRAHAM DEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURGANJ
|
BH-42-003-019-00640600/1713
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343860
|
18/01/2024
|
JITENDRA PANDIT
|
0542003WL018512
|
JITENDRA PANDIT
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243428
|
|
MR JITENDRA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURGANJ
|
BH-42-003-019-00640600/1713
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343859
|
18/01/2024
|
SHANTI DEVI
|
0542003WL018512
|
SHANTI DEVI
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243429
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURGANJ
|
BH-42-003-019-00640600/1733
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343873
|
18/01/2024
|
DIPAK KUMAR JAISWAL
|
0542003WL018513
|
DIPAK KUMAR JAISWAL
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243415
|
|
MR DIPAK KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURGANJ
|
BH-42-003-019-00640600/1733
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343874
|
18/01/2024
|
MITHUN PRASAD JAISWAL
|
0542003WL018513
|
MITHUN PRASAD JAISWAL
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243404
|
|
MR MITHUN PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURGANJ
|
BH-42-003-019-00640600/2033
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344176
|
18/01/2024
|
MANGAL HANSDA
|
0542003WL018522
|
MANGAL HANSDA
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243463
|
|
MANGAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURGANJ
|
BH-42-003-019-00640600/2033
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344177
|
18/01/2024
|
SANJALI HEMBRAM
|
0542003WL018522
|
SANJALI HEMBRAM
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243460
|
|
MRS SANJALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURGANJ
|
BH-42-003-019-00640600/2323
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343861
|
18/01/2024
|
ABHISHEK KUMAR SINGH
|
0542003WL018512
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243486
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURGANJ
|
BH-42-003-019-00640600/2326
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343862
|
18/01/2024
|
SITA DEVI
|
0542003WL018512
|
SITA DEVI
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243435
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURGANJ
|
BH-42-003-019-00640600/2379
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344178
|
18/01/2024
|
GAMGAM DEVI
|
0542003WL018522
|
GAMGAM DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243432
|
|
RAM CHANRDA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURGANJ
|
BH-42-003-019-00640600/2493
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343863
|
18/01/2024
|
DINESH PANDIT
|
0542003WL018512
|
DINESH PANDIT
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243493
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURGANJ
|
BH-42-003-019-00640600/2636
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344084
|
18/01/2024
|
SARITA SAH
|
0542003WL018520
|
SARITA SAH
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243491
|
|
MRS SARITA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURGANJ
|
BH-42-003-019-00640600/2651
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344085
|
18/01/2024
|
NIRMALA DEVI
|
0542003WL018520
|
NIRMALA DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243492
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURGANJ
|
BH-42-003-019-00640600/2709
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344182
|
18/01/2024
|
NAND KISHOR RAJAK
|
0542003WL018522
|
NAND KISHOR RAJAK
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243469
|
|
MR NANDKISHOR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURGANJ
|
BH-42-003-019-00640600/2745
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343890
|
18/01/2024
|
TULSI HEMBRAM
|
0542003WL018514
|
TULSI HEMBRAM
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243424
|
|
MRS TULSI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURGANJ
|
BH-42-003-019-00640600/2771
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343891
|
18/01/2024
|
BRAHMANI HEMBRAM
|
0542003WL018514
|
BRAHMANI HEMBRAM
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243444
|
|
MRS BRAHAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURGANJ
|
BH-42-003-019-00640600/2776
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343892
|
18/01/2024
|
SHIV LAL TUDU
|
0542003WL018514
|
SHIV LAL TUDU
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243420
|
|
MR SHIV LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURGANJ
|
BH-42-003-019-00640600/2777
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343894
|
18/01/2024
|
MADAN MARANDI
|
0542003WL018514
|
MADAN MARANDI
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243450
|
|
MR MAINU MARANDI MINOR FNG MADAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURGANJ
|
BH-42-003-019-00640600/2777
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343893
|
18/01/2024
|
SUKURMUNI BASKI
|
0542003WL018514
|
SUKURMUNI BASKI
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243417
|
|
MRS SUKURMUNI BASKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURGANJ
|
BH-42-003-019-00640600/2779
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343895
|
18/01/2024
|
AASHA KUMARI
|
0542003WL018514
|
AASHA KUMARI
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243431
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURGANJ
|
BH-42-003-019-00640600/2789
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343896
|
18/01/2024
|
MANGAL HASDA
|
0542003WL018514
|
MANGAL HASDA
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243448
|
|
MANGAL HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAKURGANJ
|
BH-42-003-019-00640600/2791
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343897
|
18/01/2024
|
BASANTI TUDU
|
0542003WL018514
|
BASANTI TUDU
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243434
|
|
MISS BASANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURGANJ
|
BH-42-003-019-00640600/2796
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343898
|
18/01/2024
|
FUL MANI BESRA
|
0542003WL018514
|
FUL MANI BESRA
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243439
|
|
MRS FUL MUNI VISRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURGANJ
|
BH-42-003-019-00640600/2798
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343900
|
18/01/2024
|
LATTU MURMU
|
0542003WL018514
|
LATTU MURMU
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243405
|
|
MR LADU MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURGANJ
|
BH-42-003-019-00640600/2798
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343899
|
18/01/2024
|
LUKHI KISKU
|
0542003WL018514
|
LUKHI KISKU
|
00415
|
SBIN0008401
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134243445
|
|
LUKHI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAKURGANJ
|
BH-42-003-019-00640600/2804
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344183
|
18/01/2024
|
CHINTI DEVI
|
0542003WL018522
|
CHINTI DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243395
|
|
MU CHINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THAKURGANJ
|
BH-42-003-019-00640600/2818
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343901
|
18/01/2024
|
SUNIRAM SOREN
|
0542003WL018514
|
SUNIRAM SOREN
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243427
|
|
SONI RAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAKURGANJ
|
BH-42-003-019-00640600/2839
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343866
|
18/01/2024
|
SANJHLI MURMU
|
0542003WL018512
|
SANJHLI MURMU
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243436
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURGANJ
|
BH-42-003-019-00640600/2857
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343868
|
18/01/2024
|
PRAMOD RAM
|
0542003WL018512
|
PRAMOD RAM
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243449
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURGANJ
|
BH-42-003-019-00640600/2866
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343869
|
18/01/2024
|
VIKRAM KUMAR RAM
|
0542003WL018512
|
VIKRAM KUMAR RAM
|
00415
|
SBIN0008401
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243414
|
|
MR VIKRAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURGANJ
|
BH-42-003-019-00640600/3249
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344184
|
18/01/2024
|
Ram Chandra Mahto
|
0542003WL018522
|
Ram Chandra Mahto
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243468
|
|
RAM CHANRDA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURGANJ
|
BH-42-003-019-00640600/3361
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343875
|
18/01/2024
|
NIYAMATI DEVI
|
0542003WL018513
|
NIYAMATI DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243433
|
|
MRS NIYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURGANJ
|
BH-42-003-019-00640600/3459
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344086
|
18/01/2024
|
CHAMPA HEMBREM
|
0542003WL018520
|
CHAMPA HEMBREM
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243489
|
|
MR CHAMPA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURGANJ
|
BH-42-003-019-00640600/3462
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344087
|
18/01/2024
|
RENA VESRA
|
0542003WL018520
|
RENA VESRA
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243482
|
|
MRS REENA VESRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURGANJ
|
BH-42-003-019-00640600/3466
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344089
|
18/01/2024
|
JUVA SOREN
|
0542003WL018520
|
JUVA SOREN
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243476
|
|
JUVA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURGANJ
|
BH-42-003-019-00640600/3467
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344090
|
18/01/2024
|
FULMANI SOREN
|
0542003WL018520
|
FULMANI SOREN
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243474
|
|
FULMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURGANJ
|
BH-42-003-019-00640600/3469
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344091
|
18/01/2024
|
SUMILA HASDA
|
0542003WL018520
|
SUMILA HASDA
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243479
|
|
MRS SUMILA HASDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURGANJ
|
BH-42-003-019-00640600/3471
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344092
|
18/01/2024
|
CHAMNI HEMRAM
|
0542003WL018520
|
CHAMNI HEMRAM
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243481
|
|
MRS CHAMNI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURGANJ
|
BH-42-003-019-00640600/3472
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344093
|
18/01/2024
|
JAVA TUDDU
|
0542003WL018520
|
JAVA TUDDU
|
00415
|
SBIN0008401
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134243483
|
|
MRS JABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURGANJ
|
BH-42-003-019-00640600/3474
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344094
|
18/01/2024
|
TARA SOREN
|
0542003WL018520
|
TARA SOREN
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243477
|
|
MRS TARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURGANJ
|
BH-42-003-019-00640600/3476
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344096
|
18/01/2024
|
RAMU TUDU
|
0542003WL018520
|
RAMU TUDU
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243473
|
|
RAMU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THAKURGANJ
|
BH-42-003-019-00640600/3477
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344097
|
18/01/2024
|
DHUMA TUDU
|
0542003WL018520
|
DHUMA TUDU
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243475
|
|
DHUMA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THAKURGANJ
|
BH-42-003-019-00640600/3479
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344098
|
18/01/2024
|
SURAJMUNI MARANDI
|
0542003WL018520
|
SURAJMUNI MARANDI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243480
|
|
MISS SURAJ MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURGANJ
|
BH-42-003-019-00640600/3494
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343876
|
18/01/2024
|
AAYUSH KUMAR VERMA
|
0542003WL018513
|
AAYUSH KUMAR VERMA
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243488
|
|
MR AAYUSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURGANJ
|
BH-42-003-019-00640600/3565
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344099
|
18/01/2024
|
ASMA KHATUN
|
0542003WL018520
|
ASMA KHATUN
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243462
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURGANJ
|
BH-42-003-019-00640600/3575
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344188
|
18/01/2024
|
SHIVANAND MAHTO
|
0542003WL018522
|
SHIVANAND MAHTO
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243397
|
|
MR SHIVA NAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAKURGANJ
|
BH-42-003-019-00640600/3583
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344189
|
18/01/2024
|
SAMBHU KR MAHTO
|
0542003WL018522
|
SAMBHU KR MAHTO
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243399
|
|
SHAMBHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURGANJ
|
BH-42-003-019-00640600/3613
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344191
|
18/01/2024
|
SAVEETA DEVI
|
0542003WL018522
|
SAVEETA DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243441
|
|
MRS SAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURGANJ
|
BH-42-003-019-00640600/3644
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344192
|
18/01/2024
|
AJAY KUMAR MAHTO
|
0542003WL018522
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243459
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURGANJ
|
BH-42-003-019-00640600/3648
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344193
|
18/01/2024
|
RAMDAY DEVI
|
0542003WL018522
|
RAMDAY DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243467
|
|
RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURGANJ
|
BH-42-003-019-00640600/3723
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344100
|
18/01/2024
|
MD ISUF
|
0542003WL018520
|
MD ISUF
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243461
|
|
MR MD ISUF
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURGANJ
|
BH-42-003-019-00640600/4076
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344101
|
18/01/2024
|
Menuka Soren
|
0542003WL018520
|
Menuka Soren
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243478
|
|
MRS MENUKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURGANJ
|
BH-42-003-019-00640600/4079
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344103
|
18/01/2024
|
SHANTI KISKU
|
0542003WL018520
|
SHANTI KISKU
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243423
|
|
SHANTI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THAKURGANJ
|
BH-42-003-019-00640600/425
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344194
|
18/01/2024
|
SHAMBHU RAJAK
|
0542003WL018522
|
SHAMBHU RAJAK
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243451
|
|
MR SHAMBHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURGANJ
|
BH-42-003-019-00640600/468
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344198
|
18/01/2024
|
CHAMELI DEVI
|
0542003WL018522
|
CHAMELI DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243430
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURGANJ
|
BH-42-003-019-00640600/796
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343878
|
18/01/2024
|
MAMTA DEVI
|
0542003WL018513
|
MAMTA DEVI
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243418
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURGANJ
|
BH-42-003-019-00640600/796
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343877
|
18/01/2024
|
PRADEEP KUMAR ROY
|
0542003WL018513
|
PRADEEP KUMAR ROY
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243443
|
|
MR PRADEEP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURGANJ
|
BH-42-003-019-00640600/797
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343879
|
18/01/2024
|
GIRJA DEVI
|
0542003WL018513
|
GIRJA DEVI
|
00415
|
SBIN0008401
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134243438
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURGANJ
|
BH-42-003-019-00641700/163
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343880
|
18/01/2024
|
Govardhan Ray
|
0542003WL018513
|
Govardhan Ray
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243447
|
|
MR GOVARDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURGANJ
|
BH-42-003-019-00641700/290
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343881
|
18/01/2024
|
KHURSED
|
0542003WL018513
|
KHURSED
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243490
|
|
MR KHURSED XXXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURGANJ
|
BH-42-003-019-00641700/301
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343882
|
18/01/2024
|
RANJIT KUMAR MANDAL
|
0542003WL018513
|
RANJIT KUMAR MANDAL
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243406
|
|
RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURGANJ
|
BH-42-003-019-00641700/3347
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343883
|
18/01/2024
|
DINA JAISWAL
|
0542003WL018513
|
DINA JAISWAL
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243419
|
|
MR DINA JAYASBAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURGANJ
|
BH-42-003-019-00641700/3353
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344104
|
18/01/2024
|
NAJAMUDDIN
|
0542003WL018520
|
NAJAMUDDIN
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243466
|
|
MR NAJAMODDIN NAJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURGANJ
|
BH-42-003-019-00641700/3355
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343884
|
18/01/2024
|
NARESH PASWAN
|
0542003WL018513
|
NARESH PASWAN
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243421
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURGANJ
|
BH-42-003-019-00641700/3360
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344105
|
18/01/2024
|
SURAJ KUMAR
|
0542003WL018520
|
SURAJ KUMAR
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243442
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURGANJ
|
BH-42-003-019-00641700/368
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344106
|
18/01/2024
|
SABIR
|
0542003WL018520
|
SABIR
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243446
|
|
Md Shabir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
THAKURGANJ
|
BH-42-003-019-00641700/370
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344107
|
18/01/2024
|
FIROZ ALAM
|
0542003WL018520
|
FIROZ ALAM
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243465
|
|
MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURGANJ
|
BH-42-003-019-00641700/592
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344108
|
18/01/2024
|
PINKI DEVI
|
0542003WL018520
|
PINKI DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243402
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURGANJ
|
BH-42-003-019-00641700/594
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344109
|
18/01/2024
|
KRIPAL MANDAL
|
0542003WL018520
|
KRIPAL MANDAL
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243413
|
|
MR KRIPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURGANJ
|
BH-42-003-019-00641700/595
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344110
|
18/01/2024
|
RADHA DEVI
|
0542003WL018520
|
RADHA DEVI
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243403
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURGANJ
|
BH-42-003-019-00641700/632
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344111
|
18/01/2024
|
NOORI BEGAM
|
0542003WL018520
|
NOORI BEGAM
|
00415
|
SBIN0008401
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243464
|
|
MRS NOORI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURGANJ
|
BH-42-003-019-00641700/646
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343887
|
18/01/2024
|
TARUN NISHA
|
0542003WL018513
|
TARUN NISHA
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243422
|
|
MRS TARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURGANJ
|
BH-42-003-019-00641700/831
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343889
|
18/01/2024
|
MAIFUL NISHA
|
0542003WL018513
|
MAIFUL NISHA
|
00415
|
SBIN0008401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243407
|
|
MAIFUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170316
|
170316
|
|
|
|
|
|
|
|
|
95
|
THAKURGANJ
|
BH-42-003-019-00640600/2705
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344180
|
18/01/2024
|
BABUL
|
0542003WL018522
|
BABUL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243470
|
|
MD BABUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAKURGANJ
|
BH-42-003-019-00640600/2705
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344179
|
18/01/2024
|
GULESHA KHATOON
|
0542003WL018522
|
GULESHA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243471
|
|
GULESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THAKURGANJ
|
BH-42-003-019-00640600/2709
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240344181
|
18/01/2024
|
KANTI DEVI
|
0542003WL018522
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134243472
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAKURGANJ
|
BH-42-003-019-00640600/2838
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343865
|
18/01/2024
|
BHARAT BHAGAT
|
0542003WL018512
|
BHARAT BHAGAT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243394
|
|
MR BHARAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURGANJ
|
BH-42-003-019-00640600/633
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343903
|
18/01/2024
|
HAPAN HEMBRAM
|
0542003WL018514
|
HAPAN HEMBRAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243392
|
|
HOPAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THAKURGANJ
|
BH-42-003-019-00641700/418
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343886
|
18/01/2024
|
Nauni Lal Ganesh
|
0542003WL018513
|
Nauni Lal Ganesh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243393
|
|
NAUNI LAL GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
101
|
THAKURGANJ
|
BH-42-003-019-00640600/2852
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343867
|
18/01/2024
|
VIPIN SINGH
|
0542003WL018512
|
VIPIN SINGH
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134243457
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURGANJ
|
BH-42-003-019-00641700/394
(BESARBARI PANCHAYAT)
|
0542003000NRG24180120240343885
|
18/01/2024
|
RADHIKA DEVI
|
0542003WL018513
|
RADHIKA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134243458
|
|
RADHIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222756
|
222756
|
|
|
|
|
|
|
|