|
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-09-003-021-01721300/5656
(MARICHA)
|
0509003000NRG24210120240548053
|
27/01/2024
|
SWASTIKA
|
0509003WL042289
|
SWASTIKA
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322060
|
|
SWASTIKA
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/5661
(MARICHA)
|
0509003000NRG24210120240548056
|
27/01/2024
|
ASHUTOSH RAJ
|
0509003WL042289
|
ASHUTOSH RAJ
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322061
|
|
ASHUTOSH RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/5660
(MARICHA)
|
0509003000NRG24210120240548055
|
27/01/2024
|
NITESH KUMAR
|
0509003WL042289
|
NITESH KUMAR
|
00078
|
CNRB0001728
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322052
|
|
NITESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/2040
(MARICHA)
|
0509003000NRG24210120240548048
|
27/01/2024
|
SUNAINA DEVI
|
0509003WL042289
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322054
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/5659
(MARICHA)
|
0509003000NRG24210120240548054
|
27/01/2024
|
SIMA DEVI
|
0509003WL042289
|
SIMA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322053
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/5662
(MARICHA)
|
0509003000NRG24210120240548057
|
27/01/2024
|
NIRAJ TIWARI
|
0509003WL042289
|
NIRAJ TIWARI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322059
|
|
NIRAJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/5751
(MARICHA)
|
0509003000NRG24210120240548070
|
27/01/2024
|
SONU KUMAR
|
0509003WL042289
|
SONU KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322058
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/1612
(MARICHA)
|
0509003000NRG24210120240548082
|
27/01/2024
|
Urpramila Devi
|
0509003WL042289
|
Urpramila Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322057
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/1700
(MARICHA)
|
0509003000NRG24210120240548083
|
27/01/2024
|
Kunti Devi
|
0509003WL042289
|
Kunti Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322055
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/1701
(MARICHA)
|
0509003000NRG24210120240548084
|
27/01/2024
|
Asha Devi
|
0509003WL042289
|
Asha Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322056
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/2863
(MARICHA)
|
0509003000NRG24210120240548085
|
27/01/2024
|
RAJIYA BEGAM
|
0509003WL042289
|
RAJIYA BEGAM
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154322098
|
|
MRS RAJIYA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/5757
(MARICHA)
|
0509003000NRG24210120240548074
|
27/01/2024
|
SHANI TIWARI
|
0509003WL042289
|
SHANI TIWARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322092
|
|
MR SHANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/2060
(MARICHA)
|
0509003000NRG24210120240548049
|
27/01/2024
|
SHIVJYOTI DEVI
|
0509003WL042289
|
SHIVJYOTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322090
|
|
MRS SHIVJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/2245
(MARICHA)
|
0509003000NRG24210120240548050
|
27/01/2024
|
MURTUJA ANSARI
|
0509003WL042289
|
MURTUJA ANSARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322097
|
|
MR MURTUJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/5568
(MARICHA)
|
0509003000NRG24210120240548051
|
27/01/2024
|
NIDHI KUMARI
|
0509003WL042289
|
NIDHI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322096
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/5721
(MARICHA)
|
0509003000NRG24210120240548058
|
27/01/2024
|
GITA DEVI
|
0509003WL042289
|
GITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322079
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/5731
(MARICHA)
|
0509003000NRG24210120240548059
|
27/01/2024
|
NAJMA BEGAM
|
0509003WL042289
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322093
|
|
MRS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/5732
(MARICHA)
|
0509003000NRG24210120240548060
|
27/01/2024
|
SUHAIDA KHATUN
|
0509003WL042289
|
SUHAIDA KHATUN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322085
|
|
MRS SUHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/5733
(MARICHA)
|
0509003000NRG24210120240548061
|
27/01/2024
|
JAMILA KHATOON
|
0509003WL042289
|
JAMILA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322068
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/5735
(MARICHA)
|
0509003000NRG24210120240548062
|
27/01/2024
|
KAMLAWATI DEVI
|
0509003WL042289
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322067
|
|
Kamlawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/5736
(MARICHA)
|
0509003000NRG24210120240548063
|
27/01/2024
|
HASAMUN KHATOON
|
0509003WL042289
|
HASAMUN KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322062
|
|
MRS HASAMUN KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/5737
(MARICHA)
|
0509003000NRG24210120240548064
|
27/01/2024
|
HUSNA BANO
|
0509003WL042289
|
HUSNA BANO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322074
|
|
MRS HUSNA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/5738
(MARICHA)
|
0509003000NRG24210120240548065
|
27/01/2024
|
ANWARI KHATOON
|
0509003WL042289
|
ANWARI KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322083
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/5739
(MARICHA)
|
0509003000NRG24210120240548066
|
27/01/2024
|
RAJESHWARI KUNWAR
|
0509003WL042289
|
RAJESHWARI KUNWAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322063
|
|
MRS RAJESHWARI KUWAR X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721300/5740
(MARICHA)
|
0509003000NRG24210120240548067
|
27/01/2024
|
KIRAN KUMARI
|
0509003WL042289
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322088
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721300/5742
(MARICHA)
|
0509003000NRG24210120240548068
|
27/01/2024
|
SUMAN DEVI
|
0509003WL042289
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322086
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721300/5750
(MARICHA)
|
0509003000NRG24210120240548069
|
27/01/2024
|
SHANTI DEVI
|
0509003WL042289
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322081
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721300/5752
(MARICHA)
|
0509003000NRG24210120240548071
|
27/01/2024
|
KORAISHA BIBI
|
0509003WL042289
|
KORAISHA BIBI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322087
|
|
MRS KORAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721300/5753
(MARICHA)
|
0509003000NRG24210120240548072
|
27/01/2024
|
MUSKAN PRAVIN
|
0509003WL042289
|
MUSKAN PRAVIN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322089
|
|
MISS MUSKAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721300/5755
(MARICHA)
|
0509003000NRG24210120240548073
|
27/01/2024
|
SEBI KUMARI
|
0509003WL042289
|
SEBI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322078
|
|
MISS SEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721300/5761
(MARICHA)
|
0509003000NRG24210120240548075
|
27/01/2024
|
RINKU DEVI
|
0509003WL042289
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322095
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721300/5763
(MARICHA)
|
0509003000NRG24210120240548076
|
27/01/2024
|
SUMANTI DEVI
|
0509003WL042289
|
SUMANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322077
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721300/5766
(MARICHA)
|
0509003000NRG24210120240548079
|
27/01/2024
|
SHARDA DEVI
|
0509003WL042289
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322069
|
|
MRS SHARADA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721300/5767
(MARICHA)
|
0509003000NRG24210120240548080
|
27/01/2024
|
CHANDRAUTI DEVI
|
0509003WL042289
|
CHANDRAUTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322082
|
|
MRS CHANDRAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721400/4145
(MARICHA)
|
0509003000NRG24210120240548087
|
27/01/2024
|
JULEKHA BIBI
|
0509003WL042289
|
JULEKHA BIBI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322094
|
|
Julekha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721400/5768
(MARICHA)
|
0509003000NRG24210120240548088
|
27/01/2024
|
LALPATI DEVI
|
0509003WL042289
|
LALPATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322065
|
|
MRS LALAPATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721700/1755
(MARICHA)
|
0509003000NRG24210120240548090
|
27/01/2024
|
DEVANTI KUMARI
|
0509003WL042289
|
DEVANTI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322080
|
|
MRS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721700/1756
(MARICHA)
|
0509003000NRG24210120240548091
|
27/01/2024
|
RASMUNI DEVI
|
0509003WL042289
|
RASMUNI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322072
|
|
MRS RASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-021-01721700/1771
(MARICHA)
|
0509003000NRG24210120240548092
|
27/01/2024
|
AKHILESH RAVAT
|
0509003WL042289
|
AKHILESH RAVAT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154322075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-021-01721700/2022
(MARICHA)
|
0509003000NRG24210120240548093
|
27/01/2024
|
SUMITRA DEVI
|
0509003WL042289
|
SUMITRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322076
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-021-01721700/2231
(MARICHA)
|
0509003000NRG24210120240548094
|
27/01/2024
|
HIRALAL RAI
|
0509003WL042289
|
HIRALAL RAI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322099
|
|
MR HIRA LAL ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-021-01721700/2597
(MARICHA)
|
0509003000NRG24210120240548095
|
27/01/2024
|
RIMA DEVI
|
0509003WL042289
|
RIMA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322091
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-021-01721700/5664
(MARICHA)
|
0509003000NRG24210120240548096
|
27/01/2024
|
SANAKESHA DEVI
|
0509003WL042289
|
SANAKESHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322073
|
|
MRS SANAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-021-01721700/5665
(MARICHA)
|
0509003000NRG24210120240548097
|
27/01/2024
|
SHANTI KUNWAR
|
0509003WL042289
|
SHANTI KUNWAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322070
|
|
MRS SANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-021-01721700/5666
(MARICHA)
|
0509003000NRG24210120240548098
|
27/01/2024
|
JITAN DEVI
|
0509003WL042289
|
JITAN DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322066
|
|
MRS JITANI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-021-01721700/5672
(MARICHA)
|
0509003000NRG24210120240548100
|
27/01/2024
|
MUNNI KUMARI
|
0509003WL042289
|
MUNNI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154322064
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-021-01721700/5673
(MARICHA)
|
0509003000NRG24210120240548101
|
27/01/2024
|
MUNCHUN KUMARI
|
0509003WL042289
|
MUNCHUN KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154322084
|
|
MISS MUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-021-01721700/5674
(MARICHA)
|
0509003000NRG24210120240548102
|
27/01/2024
|
RINKI DEVI
|
0509003WL042289
|
RINKI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154322071
|
|
MR RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-021-01721300/2025
(MARICHA)
|
0509003000NRG24210120240548047
|
27/01/2024
|
SIMATI DEVI
|
0509003WL042289
|
SIMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322046
|
|
SIMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-021-01721300/5655
(MARICHA)
|
0509003000NRG24210120240548052
|
27/01/2024
|
DEVENDRA SINGH
|
0509003WL042289
|
DEVENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322051
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-021-01721300/5764
(MARICHA)
|
0509003000NRG24210120240548077
|
27/01/2024
|
RAKSHA KUMARI
|
0509003WL042289
|
RAKSHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322050
|
|
Ms. Raksha Kumari
|
INDIAN BANK(607105)
|
|
52
|
BANIAPUR
|
BH-09-003-021-01721300/5765
(MARICHA)
|
0509003000NRG24210120240548078
|
27/01/2024
|
USHA DEVI
|
0509003WL042289
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322049
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-021-01721400/1595
(MARICHA)
|
0509003000NRG24210120240548081
|
27/01/2024
|
AISHA BEGAM
|
0509003WL042289
|
AISHA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154322048
|
|
AISA BEGAM W/O KASAMUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-021-01721700/1560
(MARICHA)
|
0509003000NRG24210120240548089
|
27/01/2024
|
SUMAN DEVI
|
0509003WL042289
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322047
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-021-01721700/5668
(MARICHA)
|
0509003000NRG24210120240548099
|
27/01/2024
|
ANITA DEVI
|
0509003WL042289
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154322045
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-021-01721400/4142
(MARICHA)
|
0509003000NRG24210120240548086
|
27/01/2024
|
HENA KAUSHR
|
0509003WL042289
|
HENA KAUSHR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154322100
|
|
MISS HENA KAUSHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|