|
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
|
PATARGHAT
|
BH-21-018-003-01054700/2107
(GOLMA EAST)
|
0521018000NRG24220620230465783
|
27/06/2023
|
rangina devi
|
0521018WL023773
|
rangina devi
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891703
|
|
RAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATARGHAT
|
BH-21-018-003-01054700/2120
(GOLMA EAST)
|
0521018000NRG24220620230465784
|
27/06/2023
|
SHASHI BHUSHAN SAH
|
0521018WL023773
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891698
|
|
SHASHI BHUSHAN KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATARGHAT
|
BH-21-018-003-01054700/2123
(GOLMA EAST)
|
0521018000NRG24220620230465785
|
27/06/2023
|
BHUPENDRA KR SAH
|
0521018WL023773
|
BHUPENDRA KR SAH
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891697
|
|
MR BHUPAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATARGHAT
|
BH-21-018-003-01054700/2127
(GOLMA EAST)
|
0521018000NRG24220620230465786
|
27/06/2023
|
dipiya devi
|
0521018WL023773
|
dipiya devi
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891707
|
|
DIPIYA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PATARGHAT
|
BH-21-018-003-01054700/2129
(GOLMA EAST)
|
0521018000NRG24220620230465787
|
27/06/2023
|
RAJENDRA PRASAD SAH
|
0521018WL023773
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891706
|
|
RAJENDRA PRASAD SAH
|
INDUSIND BANK(607189)
|
|
6
|
PATARGHAT
|
BH-21-018-003-01054700/2150
(GOLMA EAST)
|
0521018000NRG24220620230465789
|
27/06/2023
|
prabha devi
|
0521018WL023773
|
prabha devi
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891699
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATARGHAT
|
BH-21-018-003-01054700/2170
(GOLMA EAST)
|
0521018000NRG24220620230465790
|
27/06/2023
|
RUNA DEVI
|
0521018WL023773
|
RUNA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891702
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATARGHAT
|
BH-21-018-003-01054700/2633
(GOLMA EAST)
|
0521018000NRG24220620230465791
|
27/06/2023
|
BEGAM KHATUN
|
0521018WL023773
|
BEGAM KHATUN
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891709
|
|
BEGAM KHATUN
|
INDUSIND BANK(607189)
|
|
9
|
PATARGHAT
|
BH-21-018-003-01054700/2766
(GOLMA EAST)
|
0521018000NRG24220620230465793
|
27/06/2023
|
SONI KUMARI
|
0521018WL023773
|
SONI KUMARI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891713
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-003-01054700/2771
(GOLMA EAST)
|
0521018000NRG24220620230465794
|
27/06/2023
|
RAJKUMARI DEVI
|
0521018WL023773
|
RAJKUMARI DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891710
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATARGHAT
|
BH-21-018-003-01054700/2842
(GOLMA EAST)
|
0521018000NRG24220620230465795
|
27/06/2023
|
Naresh sah
|
0521018WL023773
|
Naresh sah
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891696
|
|
NARESH SAH
|
INDUSIND BANK(607189)
|
|
12
|
PATARGHAT
|
BH-21-018-003-01054700/4056
(GOLMA EAST)
|
0521018000NRG24220620230465805
|
27/06/2023
|
VIBHA DEVI
|
0521018WL023773
|
VIBHA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891708
|
|
VIBHA DEVI W/O BABALU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PATARGHAT
|
BH-21-018-003-01054700/4057
(GOLMA EAST)
|
0521018000NRG24220620230465806
|
27/06/2023
|
RINA DEVI
|
0521018WL023773
|
RINA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891714
|
|
RINA DEVI W/O ABHINANDAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PATARGHAT
|
BH-21-018-003-01054700/4122
(GOLMA EAST)
|
0521018000NRG24220620230465807
|
27/06/2023
|
KIRAN DEVI
|
0521018WL023773
|
KIRAN DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891704
|
|
JITENDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PATARGHAT
|
BH-21-018-003-01054700/420-A
(GOLMA EAST)
|
0521018000NRG24220620230465808
|
27/06/2023
|
PAWAN KUMAR
|
0521018WL023773
|
PAWAN KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891705
|
|
PAWAN KUMAR S/O LAKSHMI SAH
|
BANK OF INDIA(508505)
|
|
16
|
PATARGHAT
|
BH-21-018-003-01054700/5023
(GOLMA EAST)
|
0521018000NRG24220620230465812
|
27/06/2023
|
MANOJ KUMAR SAH
|
0521018WL023773
|
MANOJ KUMAR SAH
|
00048
|
BKID0004472
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891701
|
|
MANOJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATARGHAT
|
BH-21-018-003-01054700/5087
(GOLMA EAST)
|
0521018000NRG24220620230465816
|
27/06/2023
|
MINU DEVI
|
0521018WL023773
|
MINU DEVI
|
00048
|
BKID0004472
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891715
|
|
MINU DEVI W/O RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PATARGHAT
|
BH-21-018-003-01054700/6750
(GOLMA EAST)
|
0521018000NRG24220620230465832
|
27/06/2023
|
ANTIM KUMAR
|
0521018WL023773
|
ANTIM KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891712
|
|
MR ANTIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-003-01054700/6756
(GOLMA EAST)
|
0521018000NRG24220620230465835
|
27/06/2023
|
PRADIP YADAV
|
0521018WL023773
|
PRADIP YADAV
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891711
|
|
PRADIP YADAV W/O JANARDAN YADAV
|
BANK OF INDIA(508505)
|
|
20
|
PATARGHAT
|
BH-21-018-003-01054700/6757
(GOLMA EAST)
|
0521018000NRG24220620230465836
|
27/06/2023
|
ABHINANDAN KUMAR
|
0521018WL023773
|
ABHINANDAN KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891700
|
|
MR ABHINANDAN ADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
PATARGHAT
|
BH-21-018-003-01054700/2843
(GOLMA EAST)
|
0521018000NRG24220620230465796
|
27/06/2023
|
Ambika devi
|
0521018WL023773
|
Ambika devi
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891692
|
|
AMBIKA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
PATARGHAT
|
BH-21-018-003-01054700/2855
(GOLMA EAST)
|
0521018000NRG24220620230465798
|
27/06/2023
|
BIBI JARURAN KHATUN
|
0521018WL023773
|
BIBI JARURAN KHATUN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891691
|
|
Ms. BIBI JARURAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATARGHAT
|
BH-21-018-003-01054700/4967
(GOLMA EAST)
|
0521018000NRG24220620230465810
|
27/06/2023
|
RAMESH MANDAL
|
0521018WL023773
|
RAMESH MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891695
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATARGHAT
|
BH-21-018-003-01054700/4968
(GOLMA EAST)
|
0521018000NRG24220620230465811
|
27/06/2023
|
ANJANI DEVI
|
0521018WL023773
|
ANJANI DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891694
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATARGHAT
|
BH-21-018-003-01054700/5078
(GOLMA EAST)
|
0521018000NRG24220620230465815
|
27/06/2023
|
MEERA DEVI
|
0521018WL023773
|
MEERA DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891693
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
26
|
PATARGHAT
|
BH-21-018-003-01054700/2871
(GOLMA EAST)
|
0521018000NRG24220620230465803
|
27/06/2023
|
PRABHU SAH
|
0521018WL023773
|
PRABHU SAH
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891686
|
|
MR PRABHU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PATARGHAT
|
BH-21-018-003-01054700/2856
(GOLMA EAST)
|
0521018000NRG24220620230465799
|
27/06/2023
|
PUJA DEVI
|
0521018WL023773
|
PUJA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891690
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATARGHAT
|
BH-21-018-003-01054700/2867
(GOLMA EAST)
|
0521018000NRG24220620230465802
|
27/06/2023
|
ANNU DEVI
|
0521018WL023773
|
ANNU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891689
|
|
MISS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATARGHAT
|
BH-21-018-003-01054700/3776
(GOLMA EAST)
|
0521018000NRG24220620230465804
|
27/06/2023
|
BHAVESH KUMAR
|
0521018WL023773
|
BHAVESH KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891688
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
PATARGHAT
|
BH-21-018-003-01054700/2862
(GOLMA EAST)
|
0521018000NRG24220620230465801
|
27/06/2023
|
DILKUS KUMAR
|
0521018WL023773
|
DILKUS KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891685
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATARGHAT
|
BH-21-018-003-01054700/5077
(GOLMA EAST)
|
0521018000NRG24220620230465814
|
27/06/2023
|
MEENU DEVI
|
0521018WL023773
|
MEENU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891683
|
|
MINU DEVI WO AMRENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PATARGHAT
|
BH-21-018-003-01054700/6788
(GOLMA EAST)
|
0521018000NRG24220620230465841
|
27/06/2023
|
KUNDAN KUMAR
|
0521018WL023773
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891684
|
|
KUNDAN KUMAR SO GONAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
33
|
PATARGHAT
|
BH-21-018-003-01054700/6748
(GOLMA EAST)
|
0521018000NRG24220620230465830
|
27/06/2023
|
PUSHPA KUMARI
|
0521018WL023773
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891687
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATARGHAT
|
BH-21-018-003-01054700/6755
(GOLMA EAST)
|
0521018000NRG24220620230465834
|
27/06/2023
|
BABLI DEVI
|
0521018WL023773
|
BABLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891659
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATARGHAT
|
BH-21-018-003-01054700/6789
(GOLMA EAST)
|
0521018000NRG24220620230465842
|
27/06/2023
|
MD SAKIR
|
0521018WL023773
|
MD SAKIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891660
|
|
MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
PATARGHAT
|
BH-21-018-003-01054700/2648
(GOLMA EAST)
|
0521018000NRG24220620230465792
|
27/06/2023
|
URMILA DEVI
|
0521018WL023773
|
URMILA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891670
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
PATARGHAT
|
BH-21-018-003-01054700/5659
(GOLMA EAST)
|
0521018000NRG24220620230465819
|
27/06/2023
|
NAND KUMAR
|
0521018WL023773
|
NAND KUMAR
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891661
|
|
Nand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PATARGHAT
|
BH-21-018-003-01054700/6686
(GOLMA EAST)
|
0521018000NRG24220620230465820
|
27/06/2023
|
KAVITA DEVI
|
0521018WL023773
|
KAVITA DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891662
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATARGHAT
|
BH-21-018-003-01054700/6695
(GOLMA EAST)
|
0521018000NRG24220620230465821
|
27/06/2023
|
NITU KUMARI
|
0521018WL023773
|
NITU KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891664
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATARGHAT
|
BH-21-018-003-01054700/6714
(GOLMA EAST)
|
0521018000NRG24220620230465822
|
27/06/2023
|
RAMESH SAH
|
0521018WL023773
|
RAMESH SAH
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891663
|
|
RAMESH SAH
|
CANARA BANK(508532)
|
|
41
|
PATARGHAT
|
BH-21-018-003-01054700/6738
(GOLMA EAST)
|
0521018000NRG24220620230465823
|
27/06/2023
|
NEETU KUMARI
|
0521018WL023773
|
NEETU KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891671
|
|
NEETU KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
PATARGHAT
|
BH-21-018-003-01054700/6739
(GOLMA EAST)
|
0521018000NRG24220620230465824
|
27/06/2023
|
PRIYANKA KUMARI
|
0521018WL023773
|
PRIYANKA KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891674
|
|
PRIYANKA KUMARI
|
INDUSIND BANK(607189)
|
|
43
|
PATARGHAT
|
BH-21-018-003-01054700/6740
(GOLMA EAST)
|
0521018000NRG24220620230465825
|
27/06/2023
|
SUMAN KUMARI
|
0521018WL023773
|
SUMAN KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891673
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATARGHAT
|
BH-21-018-003-01054700/6742
(GOLMA EAST)
|
0521018000NRG24220620230465827
|
27/06/2023
|
SUJIT KUMAR
|
0521018WL023773
|
SUJIT KUMAR
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891672
|
|
SUJIT KUMAR
|
INDUSIND BANK(607189)
|
|
45
|
PATARGHAT
|
BH-21-018-003-01054700/6743
(GOLMA EAST)
|
0521018000NRG24220620230465828
|
27/06/2023
|
RAHUL KUMAR
|
0521018WL023773
|
RAHUL KUMAR
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891675
|
|
RAHUL KUMAR; S/O SURENDRA SAH
|
BANK OF INDIA(508505)
|
|
46
|
PATARGHAT
|
BH-21-018-003-01054700/6744
(GOLMA EAST)
|
0521018000NRG24220620230465829
|
27/06/2023
|
KHUSHBU KUMARI
|
0521018WL023773
|
KHUSHBU KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964891676
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATARGHAT
|
BH-21-018-003-01054700/6749
(GOLMA EAST)
|
0521018000NRG24220620230465831
|
27/06/2023
|
NILAM DEVI
|
0521018WL023773
|
NILAM DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891669
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
48
|
PATARGHAT
|
BH-21-018-003-01054700/6754
(GOLMA EAST)
|
0521018000NRG24220620230465833
|
27/06/2023
|
MANNU KUMARI
|
0521018WL023773
|
MANNU KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891667
|
|
MANNU KUMARI
|
INDUSIND BANK(607189)
|
|
49
|
PATARGHAT
|
BH-21-018-003-01054700/6758
(GOLMA EAST)
|
0521018000NRG24220620230465837
|
27/06/2023
|
LALAN KUMAR
|
0521018WL023773
|
LALAN KUMAR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891665
|
|
LALAN KUMAR
|
INDUSIND BANK(607189)
|
|
50
|
PATARGHAT
|
BH-21-018-003-01054700/6759
(GOLMA EAST)
|
0521018000NRG24220620230465838
|
27/06/2023
|
SAMTAULA KUMARI
|
0521018WL023773
|
SAMTAULA KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891666
|
|
SAMTAULA KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
PATARGHAT
|
BH-21-018-003-01054700/6760
(GOLMA EAST)
|
0521018000NRG24220620230465839
|
27/06/2023
|
VIVEK KUMAR
|
0521018WL023773
|
VIVEK KUMAR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891668
|
|
VIVEK KUMAR
|
INDUSIND BANK(607189)
|
|
52
|
PATARGHAT
|
BH-21-018-003-01054700/6790
(GOLMA EAST)
|
0521018000NRG24220620230465843
|
27/06/2023
|
KAJAL DEVI
|
0521018WL023773
|
KAJAL DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891680
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATARGHAT
|
BH-21-018-003-01054700/6791
(GOLMA EAST)
|
0521018000NRG24220620230465844
|
27/06/2023
|
SAJANI DEVI
|
0521018WL023773
|
SAJANI DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891682
|
|
MS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATARGHAT
|
BH-21-018-003-01054700/6792
(GOLMA EAST)
|
0521018000NRG24220620230465845
|
27/06/2023
|
RANI KUMARI
|
0521018WL023773
|
RANI KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891681
|
|
Miss. Rani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATARGHAT
|
BH-21-018-003-01054700/6793
(GOLMA EAST)
|
0521018000NRG24220620230465846
|
27/06/2023
|
MD MOJIM
|
0521018WL023773
|
MD MOJIM
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891677
|
|
MR MD MOJIM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATARGHAT
|
BH-21-018-003-01054700/6794
(GOLMA EAST)
|
0521018000NRG24220620230465847
|
27/06/2023
|
RAUSHAN KHATUN
|
0521018WL023773
|
RAUSHAN KHATUN
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891679
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATARGHAT
|
BH-21-018-003-01054700/6795
(GOLMA EAST)
|
0521018000NRG24220620230465848
|
27/06/2023
|
MO SAVIR
|
0521018WL023773
|
MO SAVIR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964891678
|
|
MR MO SAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|