|
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
|
AURAI
|
BH-15-011-010-01304800/1214
(11/10 BHARTHUA)
|
0515011000NRG24240520230112498
|
28/05/2023
|
MINA DEVI
|
0515011WL005115
|
MINA DEVI
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131673
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-010-01304800/2180
(11/10 BHARTHUA)
|
0515011000NRG24240520230112514
|
28/05/2023
|
RAVI SHANKAR KUMAR
|
0515011WL005115
|
RAVI SHANKAR KUMAR
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131680
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAI
|
BH-15-011-010-01304800/254
(11/10 BHARTHUA)
|
0515011000NRG24240520230112531
|
28/05/2023
|
MANOJ MANJHI
|
0515011WL005115
|
MANOJ MANJHI
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131674
|
|
MANOJ MANJHI SO ANUP MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-010-01304800/330
(11/10 BHARTHUA)
|
0515011000NRG24240520230112536
|
28/05/2023
|
KAMOD RAUT
|
0515011WL005115
|
KAMOD RAUT
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131677
|
|
KUMOD RAUT S/O SAKALADEV RAUT
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-010-01304800/519
(11/10 BHARTHUA)
|
0515011000NRG24240520230112547
|
28/05/2023
|
YOGENDRA BAITHA
|
0515011WL005115
|
YOGENDRA BAITHA
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131681
|
|
Yogendra Baitha
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-010-01304800/838
(11/10 BHARTHUA)
|
0515011000NRG24240520230112557
|
28/05/2023
|
MITHLESH BAITHA
|
0515011WL005115
|
MITHLESH BAITHA
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131679
|
|
MITHILESH BHAITHA S/O RAMCHANDRA BHAITHA
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-010-01304800/838
(11/10 BHARTHUA)
|
0515011000NRG24240520230112556
|
28/05/2023
|
RAMCHANDRA BAITHA
|
0515011WL005115
|
RAMCHANDRA BAITHA
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131678
|
|
RAMCHANDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAI
|
BH-15-011-010-01304800/845
(11/10 BHARTHUA)
|
0515011000NRG24240520230112558
|
28/05/2023
|
SHIVDARESH BAITHA
|
0515011WL005115
|
SHIVDARESH BAITHA
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131676
|
|
SHIVDARESH BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-010-01304800/1162
(11/10 BHARTHUA)
|
0515011000NRG24240520230112497
|
28/05/2023
|
PAPAPU SAHANI
|
0515011WL005115
|
PAPAPU SAHANI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131702
|
|
PAPAPU SAHANI SO KISHORI SAHANI
|
BANK OF BARODA(606985)
|
|
10
|
AURAI
|
BH-15-011-010-01304800/2044
(11/10 BHARTHUA)
|
0515011000NRG24240520230112499
|
28/05/2023
|
RAJA KUMAR BAITHA
|
0515011WL005115
|
RAJA KUMAR BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131688
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-010-01304800/2159
(11/10 BHARTHUA)
|
0515011000NRG24240520230112506
|
28/05/2023
|
Lakshmi Devi
|
0515011WL005115
|
Lakshmi Devi
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131694
|
|
LAXMI DEVI WO SRI ARUN RAUT
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-010-01304800/2174
(11/10 BHARTHUA)
|
0515011000NRG24240520230112509
|
28/05/2023
|
KUNDAN KUMAR
|
0515011WL005115
|
KUNDAN KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131711
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAI
|
BH-15-011-010-01304800/2177
(11/10 BHARTHUA)
|
0515011000NRG24240520230112512
|
28/05/2023
|
CHANDAN KUMAR
|
0515011WL005115
|
CHANDAN KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131717
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
14
|
AURAI
|
BH-15-011-010-01304800/2181
(11/10 BHARTHUA)
|
0515011000NRG24240520230112515
|
28/05/2023
|
GUDDU KUMAR
|
0515011WL005115
|
GUDDU KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131692
|
|
GUDDU KUMAR
|
AXIS BANK(607153)
|
|
15
|
AURAI
|
BH-15-011-010-01304800/2181
(11/10 BHARTHUA)
|
0515011000NRG24240520230112516
|
28/05/2023
|
GUDDU KUMAR
|
0515011WL005115
|
GUDDU KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131693
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-010-01304800/2182
(11/10 BHARTHUA)
|
0515011000NRG24240520230112517
|
28/05/2023
|
KAUSHAL KUMAR
|
0515011WL005115
|
KAUSHAL KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131718
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AURAI
|
BH-15-011-010-01304800/2183
(11/10 BHARTHUA)
|
0515011000NRG24240520230112518
|
28/05/2023
|
VIJAY KUMAR SINGH
|
0515011WL005115
|
VIJAY KUMAR SINGH
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131712
|
|
VIJAY KUMAR SINGH SO SH RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AURAI
|
BH-15-011-010-01304800/2183
(11/10 BHARTHUA)
|
0515011000NRG24240520230112519
|
28/05/2023
|
VIJAY KUMAR SINGH
|
0515011WL005115
|
VIJAY KUMAR SINGH
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131713
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-010-01304800/2184
(11/10 BHARTHUA)
|
0515011000NRG24240520230112520
|
28/05/2023
|
RAUSHAN KUMAR
|
0515011WL005115
|
RAUSHAN KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131722
|
|
Mr. Raushan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAI
|
BH-15-011-010-01304800/2185
(11/10 BHARTHUA)
|
0515011000NRG24240520230112521
|
28/05/2023
|
ASHOK KUMAR
|
0515011WL005115
|
ASHOK KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131719
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-010-01304800/2185
(11/10 BHARTHUA)
|
0515011000NRG24240520230112522
|
28/05/2023
|
ASHOK KUMAR
|
0515011WL005115
|
ASHOK KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131720
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-010-01304800/2188
(11/10 BHARTHUA)
|
0515011000NRG24240520230112526
|
28/05/2023
|
AWDHESH KUMAR
|
0515011WL005115
|
AWDHESH KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131689
|
|
AVADHESH KUMAR SO RAM BABU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AURAI
|
BH-15-011-010-01304800/2256-A
(11/10 BHARTHUA)
|
0515011000NRG24240520230112527
|
28/05/2023
|
Mina Devi
|
0515011WL005115
|
Mina Devi
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131709
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-010-01304800/233
(11/10 BHARTHUA)
|
0515011000NRG24240520230112528
|
28/05/2023
|
KAUSHLYA DEVI
|
0515011WL005115
|
KAUSHLYA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131675
|
|
KAUSHALYA DEVI WO SURESH PASWAN
|
BANK OF BARODA(606985)
|
|
25
|
AURAI
|
BH-15-011-010-01304800/233
(11/10 BHARTHUA)
|
0515011000NRG24240520230112529
|
28/05/2023
|
SURESH PASWAN
|
0515011WL005115
|
SURESH PASWAN
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131705
|
|
SURESH PASWAN SO JIYA PASWAN
|
BANK OF BARODA(606985)
|
|
26
|
AURAI
|
BH-15-011-010-01304800/2355
(11/10 BHARTHUA)
|
0515011000NRG24240520230112530
|
28/05/2023
|
Sukumari devi
|
0515011WL005115
|
Sukumari devi
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131721
|
|
SHUKUMARI DEVI WO BALBODH SAH
|
BANK OF BARODA(606985)
|
|
27
|
AURAI
|
BH-15-011-010-01304800/255
(11/10 BHARTHUA)
|
0515011000NRG24240520230112533
|
28/05/2023
|
INDU DEVI
|
0515011WL005115
|
INDU DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131691
|
|
INDU DEVI WO JAYLAL SAH
|
BANK OF BARODA(606985)
|
|
28
|
AURAI
|
BH-15-011-010-01304800/2890
(11/10 BHARTHUA)
|
0515011000NRG24240520230112535
|
28/05/2023
|
NITESH KUMAR
|
0515011WL005115
|
NITESH KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131710
|
|
NITESH KUMAR SO BHUKALU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AURAI
|
BH-15-011-010-01304800/388
(11/10 BHARTHUA)
|
0515011000NRG24240520230112537
|
28/05/2023
|
NIRMALA DEVI
|
0515011WL005115
|
NIRMALA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131704
|
|
NIRMALA DEVI WO VISHUNDEV RAUT
|
BANK OF BARODA(606985)
|
|
30
|
AURAI
|
BH-15-011-010-01304800/4629
(11/10 BHARTHUA)
|
0515011000NRG24240520230112538
|
28/05/2023
|
Kamlesh Sah
|
0515011WL005115
|
Kamlesh Sah
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131701
|
|
KAMLESH SAH SO RAMCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
31
|
AURAI
|
BH-15-011-010-01304800/4636
(11/10 BHARTHUA)
|
0515011000NRG24240520230112540
|
28/05/2023
|
URMILA DEVI
|
0515011WL005115
|
URMILA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131698
|
|
URMILA DEVI WO BHUKULU SAH
|
BANK OF BARODA(606985)
|
|
32
|
AURAI
|
BH-15-011-010-01304800/4689
(11/10 BHARTHUA)
|
0515011000NRG24240520230112542
|
28/05/2023
|
RUPESH KUMAR
|
0515011WL005115
|
RUPESH KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131715
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-010-01304800/4700
(11/10 BHARTHUA)
|
0515011000NRG24240520230112543
|
28/05/2023
|
SACHIN KUMAR
|
0515011WL005115
|
SACHIN KUMAR
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131714
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AURAI
|
BH-15-011-010-01304800/488
(11/10 BHARTHUA)
|
0515011000NRG24240520230112544
|
28/05/2023
|
BHAGWAN RAUT
|
0515011WL005115
|
BHAGWAN RAUT
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131697
|
|
BHAGWAN RAUT SO LT UMESI RAUT
|
BANK OF BARODA(606985)
|
|
35
|
AURAI
|
BH-15-011-010-01304800/510
(11/10 BHARTHUA)
|
0515011000NRG24240520230112545
|
28/05/2023
|
RAM BABU BAITHA
|
0515011WL005115
|
RAM BABU BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131716
|
|
Rambabu Baitha
|
BANK OF BARODA(606985)
|
|
36
|
AURAI
|
BH-15-011-010-01304800/511
(11/10 BHARTHUA)
|
0515011000NRG24240520230112546
|
28/05/2023
|
kailash
|
0515011WL005115
|
kailash
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131703
|
|
KAILASH BAITHA SO RAM SEVAK BAITHA
|
BANK OF BARODA(606985)
|
|
37
|
AURAI
|
BH-15-011-010-01304800/794
(11/10 BHARTHUA)
|
0515011000NRG24240520230112548
|
28/05/2023
|
SHIVNANDAN BAITHA
|
0515011WL005115
|
SHIVNANDAN BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131700
|
|
SHIVNANDAN BAITHA SO RAMA BAITHA
|
BANK OF BARODA(606985)
|
|
38
|
AURAI
|
BH-15-011-010-01304800/803
(11/10 BHARTHUA)
|
0515011000NRG24240520230112549
|
28/05/2023
|
MAHENDRA BAITHA
|
0515011WL005115
|
MAHENDRA BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131706
|
|
MAHINDRA BAITHA SO THITHAR BAITHA
|
BANK OF BARODA(606985)
|
|
39
|
AURAI
|
BH-15-011-010-01304800/805
(11/10 BHARTHUA)
|
0515011000NRG24240520230112550
|
28/05/2023
|
AMIR BAITHA
|
0515011WL005115
|
AMIR BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131707
|
|
AMIR BAITHA SO SANICHAR BAITHA
|
BANK OF BARODA(606985)
|
|
40
|
AURAI
|
BH-15-011-010-01304800/805
(11/10 BHARTHUA)
|
0515011000NRG24240520230112551
|
28/05/2023
|
RAMBALI BAITHA
|
0515011WL005115
|
RAMBALI BAITHA
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131690
|
|
RAMVALI BAITHA SO SHANICHAR BAITHA
|
BANK OF BARODA(606985)
|
|
41
|
AURAI
|
BH-15-011-010-01304800/831
(11/10 BHARTHUA)
|
0515011000NRG24240520230112552
|
28/05/2023
|
MANOJ MANDAL
|
0515011WL005115
|
MANOJ MANDAL
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131696
|
|
MANOJ MANDAL SO YOGENDAR MANDAL
|
BANK OF BARODA(606985)
|
|
42
|
AURAI
|
BH-15-011-010-01304800/834
(11/10 BHARTHUA)
|
0515011000NRG24240520230112553
|
28/05/2023
|
jagdish sah
|
0515011WL005115
|
jagdish sah
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131708
|
|
JAGDISH SAH SO THAGA SAH
|
BANK OF BARODA(606985)
|
|
43
|
AURAI
|
BH-15-011-010-01304800/834
(11/10 BHARTHUA)
|
0515011000NRG24240520230112554
|
28/05/2023
|
KIRAN DEVI
|
0515011WL005115
|
KIRAN DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131699
|
|
KIRAN DEVI WO JAGDISH SAH
|
BANK OF BARODA(606985)
|
|
44
|
AURAI
|
BH-15-011-010-01304800/845
(11/10 BHARTHUA)
|
0515011000NRG24240520230112559
|
28/05/2023
|
baleshwar baitha
|
0515011WL005115
|
baleshwar baitha
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131695
|
|
BALEESHWAR BAITHA SO SHIV DARESH BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
45
|
AURAI
|
BH-15-011-010-01304800/2187
(11/10 BHARTHUA)
|
0515011000NRG24240520230112524
|
28/05/2023
|
SHIVSHANKAR KUMAR
|
0515011WL005115
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0002949
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131686
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAI
|
BH-15-011-010-01304800/2187
(11/10 BHARTHUA)
|
0515011000NRG24240520230112525
|
28/05/2023
|
SHIVSHANKAR KUMAR
|
0515011WL005115
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0002949
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131687
|
|
RAMKRSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
AURAI
|
BH-15-011-010-01304800/2155
(11/10 BHARTHUA)
|
0515011000NRG24240520230112504
|
28/05/2023
|
CHITRANJAN KUMAR
|
0515011WL005115
|
CHITRANJAN KUMAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131684
|
|
Chitranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AURAI
|
BH-15-011-010-01304800/2156
(11/10 BHARTHUA)
|
0515011000NRG24240520230112505
|
28/05/2023
|
SHILA DEVI
|
0515011WL005115
|
SHILA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131671
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAI
|
BH-15-011-010-01304800/255
(11/10 BHARTHUA)
|
0515011000NRG24240520230112532
|
28/05/2023
|
JAILAL SAH
|
0515011WL005115
|
JAILAL SAH
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131669
|
|
MR JAI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAI
|
BH-15-011-010-01304800/4634
(11/10 BHARTHUA)
|
0515011000NRG24240520230112539
|
28/05/2023
|
ABDHESH KISHOR MANDAL
|
0515011WL005115
|
ABDHESH KISHOR MANDAL
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131672
|
|
AWADH KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
51
|
AURAI
|
BH-15-011-010-01304800/2173
(11/10 BHARTHUA)
|
0515011000NRG24240520230112508
|
28/05/2023
|
RANDHIR KUMAR SINGH
|
0515011WL005115
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131682
|
|
RANDHIR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
AURAI
|
BH-15-011-010-01304800/2175
(11/10 BHARTHUA)
|
0515011000NRG24240520230112510
|
28/05/2023
|
BABY KUMARI
|
0515011WL005115
|
BABY KUMARI
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131685
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAI
|
BH-15-011-010-01304800/2176
(11/10 BHARTHUA)
|
0515011000NRG24240520230112511
|
28/05/2023
|
LAXMI DEVI
|
0515011WL005115
|
LAXMI DEVI
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131670
|
|
LAL BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAI
|
BH-15-011-010-01304800/2186
(11/10 BHARTHUA)
|
0515011000NRG24240520230112523
|
28/05/2023
|
AWADHESH KUMAR
|
0515011WL005115
|
AWADHESH KUMAR
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131683
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
55
|
AURAI
|
BH-15-011-010-01304800/2150
(11/10 BHARTHUA)
|
0515011000NRG24240520230112500
|
28/05/2023
|
RADHIKA DEVI
|
0515011WL005115
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131667
|
|
RADHIKA DEVI WO RAMBABU BAITHA
|
BANK OF BARODA(606985)
|
|
56
|
AURAI
|
BH-15-011-010-01304800/2151
(11/10 BHARTHUA)
|
0515011000NRG24240520230112501
|
28/05/2023
|
KANCHAN KUMARI
|
0515011WL005115
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131666
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURAI
|
BH-15-011-010-01304800/2152
(11/10 BHARTHUA)
|
0515011000NRG24240520230112502
|
28/05/2023
|
NEHA KUMARI
|
0515011WL005115
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131664
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURAI
|
BH-15-011-010-01304800/2153
(11/10 BHARTHUA)
|
0515011000NRG24240520230112503
|
28/05/2023
|
UMESH KUMAR
|
0515011WL005115
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131668
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
AURAI
|
BH-15-011-010-01304800/2786
(11/10 BHARTHUA)
|
0515011000NRG24240520230112534
|
28/05/2023
|
MUNNI DEVI
|
0515011WL005115
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131662
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAI
|
BH-15-011-010-01304800/4638
(11/10 BHARTHUA)
|
0515011000NRG24240520230112541
|
28/05/2023
|
AJAY SAH
|
0515011WL005115
|
AJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131665
|
|
AJAY SAH SO MAHINDAR SAH
|
BANK OF BARODA(606985)
|
|
61
|
AURAI
|
BH-15-011-010-01304800/835
(11/10 BHARTHUA)
|
0515011000NRG24240520230112555
|
28/05/2023
|
balbodh sah
|
0515011WL005115
|
balbodh sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978131663
|
|
VALBODH SAH SO JAGA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208620
|
208620
|
|
|
|
|
|
|
|