|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2226
(GODAIPATTI)
|
0519015000NRG24030320240587926
|
03/03/2024
|
JAYCHANDRA JHA
|
0519015WL039126
|
JAYCHANDRA JHA
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144608
|
|
JAYACHANDRA JHA
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2227
(GODAIPATTI)
|
0519015000NRG24030320240587927
|
03/03/2024
|
sanjit kumar jha
|
0519015WL039126
|
sanjit kumar jha
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144609
|
|
SANJIT KUMAR JHA
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3633
(GODAIPATTI)
|
0519015000NRG24030320240587938
|
03/03/2024
|
VINOD PASWAN
|
0519015WL039126
|
VINOD PASWAN
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144614
|
|
VINOD PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3654
(GODAIPATTI)
|
0519015000NRG24030320240587939
|
03/03/2024
|
RAJ KUMAR
|
0519015WL039126
|
RAJ KUMAR
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144613
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3658
(GODAIPATTI)
|
0519015000NRG24030320240587941
|
03/03/2024
|
SONU KUMAR PASWAN
|
0519015WL039126
|
SONU KUMAR PASWAN
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144615
|
|
SONU KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1849
(GODAIPATTI)
|
0519015000NRG24030320240587945
|
03/03/2024
|
RAKESH MANDAL
|
0519015WL039126
|
RAKESH MANDAL
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144610
|
|
RAKESH MANDAL
|
SOUTH INDIAN BANK(607167)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3626
(GODAIPATTI)
|
0519015000NRG24030320240587949
|
03/03/2024
|
ASHOK MANJHI
|
0519015WL039126
|
ASHOK MANJHI
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144616
|
|
ASHOK MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3443
(GODAIPATTI)
|
0519015000NRG24030320240587962
|
03/03/2024
|
PUJA DEVI
|
0519015WL039126
|
PUJA DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144662
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3448
(GODAIPATTI)
|
0519015000NRG24030320240587966
|
03/03/2024
|
PUNAM KUMARI
|
0519015WL039126
|
PUNAM KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144664
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/5963
(GODAIPATTI)
|
0519015000NRG24030320240587972
|
03/03/2024
|
RUBI DEVI
|
0519015WL039126
|
RUBI DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144663
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2017
(GODAIPATTI)
|
0519015000NRG24030320240587978
|
03/03/2024
|
SANTOSH THAKUR
|
0519015WL039126
|
SANTOSH THAKUR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144611
|
|
SANTOSH THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2018
(GODAIPATTI)
|
0519015000NRG24030320240587979
|
03/03/2024
|
MANOJ THAKUR
|
0519015WL039126
|
MANOJ THAKUR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144612
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2016
(GODAIPATTI)
|
0519015000NRG24030320240587977
|
03/03/2024
|
ASHOK SHARMA
|
0519015WL039126
|
ASHOK SHARMA
|
00354
|
PUNB0474600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144655
|
|
ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3443
(GODAIPATTI)
|
0519015000NRG24030320240587963
|
03/03/2024
|
ANIL KUMAR SAH
|
0519015WL039126
|
ANIL KUMAR SAH
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144657
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/5964
(GODAIPATTI)
|
0519015000NRG24030320240587973
|
03/03/2024
|
PRABHAT KUMAR RAY
|
0519015WL039126
|
PRABHAT KUMAR RAY
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144656
|
|
MR PRABHAT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3451
(GODAIPATTI)
|
0519015000NRG24030320240587968
|
03/03/2024
|
MAHESH KUMAR
|
0519015WL039126
|
MAHESH KUMAR
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144653
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1831
(GODAIPATTI)
|
0519015000NRG24030320240587924
|
03/03/2024
|
KAVITA DEVI
|
0519015WL039126
|
KAVITA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144625
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1835
(GODAIPATTI)
|
0519015000NRG24030320240587925
|
03/03/2024
|
SHRI RAM DAS
|
0519015WL039126
|
SHRI RAM DAS
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144644
|
|
MR SHRI RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2238
(GODAIPATTI)
|
0519015000NRG24030320240587928
|
03/03/2024
|
KEDAR CHOUDHARY
|
0519015WL039126
|
KEDAR CHOUDHARY
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144627
|
|
MR KEDAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2258
(GODAIPATTI)
|
0519015000NRG24030320240587929
|
03/03/2024
|
LEELA DEVI
|
0519015WL039126
|
LEELA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144621
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2289
(GODAIPATTI)
|
0519015000NRG24030320240587930
|
03/03/2024
|
rubi devi
|
0519015WL039126
|
rubi devi
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144631
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/3262
(GODAIPATTI)
|
0519015000NRG24030320240587931
|
03/03/2024
|
SULEKHA DEVI
|
0519015WL039126
|
SULEKHA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144619
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/3655
(GODAIPATTI)
|
0519015000NRG24030320240587932
|
03/03/2024
|
NIRMALA DEVI
|
0519015WL039126
|
NIRMALA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144626
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/1772
(GODAIPATTI)
|
0519015000NRG24030320240587934
|
03/03/2024
|
BHAWANI DEVI
|
0519015WL039126
|
BHAWANI DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144639
|
|
BHAVANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3657
(GODAIPATTI)
|
0519015000NRG24030320240587940
|
03/03/2024
|
MAMTA DEVI
|
0519015WL039126
|
MAMTA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144636
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3659
(GODAIPATTI)
|
0519015000NRG24030320240587942
|
03/03/2024
|
RAJKUMARI DEVI
|
0519015WL039126
|
RAJKUMARI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144629
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3723
(GODAIPATTI)
|
0519015000NRG24030320240587943
|
03/03/2024
|
MANJU DEVI
|
0519015WL039126
|
MANJU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144624
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1831
(GODAIPATTI)
|
0519015000NRG24030320240587944
|
03/03/2024
|
SUSHILA DEVI
|
0519015WL039126
|
SUSHILA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144640
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1854
(GODAIPATTI)
|
0519015000NRG24030320240587946
|
03/03/2024
|
KEVAL MANDAL
|
0519015WL039126
|
KEVAL MANDAL
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144620
|
|
KEVLI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2960
(GODAIPATTI)
|
0519015000NRG24030320240587947
|
03/03/2024
|
MITHILESH DEVI
|
0519015WL039126
|
MITHILESH DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144645
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3626
(GODAIPATTI)
|
0519015000NRG24030320240587948
|
03/03/2024
|
REETA DEVI
|
0519015WL039126
|
REETA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144648
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3628
(GODAIPATTI)
|
0519015000NRG24030320240587950
|
03/03/2024
|
LALMUNI DEVI
|
0519015WL039126
|
LALMUNI DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144628
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3731
(GODAIPATTI)
|
0519015000NRG24030320240587951
|
03/03/2024
|
MEENA DEVI
|
0519015WL039126
|
MEENA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144637
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/515
(GODAIPATTI)
|
0519015000NRG24030320240587952
|
03/03/2024
|
GANGA DEVI
|
0519015WL039126
|
GANGA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144641
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/685
(GODAIPATTI)
|
0519015000NRG24030320240587954
|
03/03/2024
|
SUCHITA DEVI
|
0519015WL039126
|
SUCHITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144643
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/685
(GODAIPATTI)
|
0519015000NRG24030320240587953
|
03/03/2024
|
VIJAY KUMAR SAH
|
0519015WL039126
|
VIJAY KUMAR SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144659
|
|
MR VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/752
(GODAIPATTI)
|
0519015000NRG24030320240587955
|
03/03/2024
|
SANGITA DEVI
|
0519015WL039126
|
SANGITA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144617
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1550
(GODAIPATTI)
|
0519015000NRG24030320240587956
|
03/03/2024
|
RITA DEVI
|
0519015WL039126
|
RITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144647
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/321
(GODAIPATTI)
|
0519015000NRG24030320240587958
|
03/03/2024
|
VIMAL DEVI
|
0519015WL039126
|
VIMAL DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144651
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/326
(GODAIPATTI)
|
0519015000NRG24030320240587959
|
03/03/2024
|
AWDHESH SAH
|
0519015WL039126
|
AWDHESH SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144660
|
|
AVADHESH SAH SO RAM PRSAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/326
(GODAIPATTI)
|
0519015000NRG24030320240587960
|
03/03/2024
|
SUSHILA DEVI
|
0519015WL039126
|
SUSHILA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144642
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3439
(GODAIPATTI)
|
0519015000NRG24030320240587961
|
03/03/2024
|
ANITA DEVI
|
0519015WL039126
|
ANITA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144658
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3447
(GODAIPATTI)
|
0519015000NRG24030320240587965
|
03/03/2024
|
BIPIN KUMAR SAH
|
0519015WL039126
|
BIPIN KUMAR SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144646
|
|
MR BIPIN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3452
(GODAIPATTI)
|
0519015000NRG24030320240587969
|
03/03/2024
|
RAVI KUMAR SAH
|
0519015WL039126
|
RAVI KUMAR SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144652
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3629
(GODAIPATTI)
|
0519015000NRG24030320240587970
|
03/03/2024
|
RANJU DEVI
|
0519015WL039126
|
RANJU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144654
|
|
MRS RANJU SHAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/729
(GODAIPATTI)
|
0519015000NRG24030320240587974
|
03/03/2024
|
SIMA DEVI
|
0519015WL039126
|
SIMA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144630
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/973
(GODAIPATTI)
|
0519015000NRG24030320240587975
|
03/03/2024
|
URMILA DEVI
|
0519015WL039126
|
URMILA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144661
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/2711
(GODAIPATTI)
|
0519015000NRG24030320240587976
|
03/03/2024
|
BIHARI SAH
|
0519015WL039126
|
BIHARI SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144623
|
|
MR BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2018
(GODAIPATTI)
|
0519015000NRG24030320240587980
|
03/03/2024
|
RENU DEVI
|
0519015WL039126
|
RENU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144649
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/132246
(GODAIPATTI)
|
0519015000NRG24030320240587981
|
03/03/2024
|
RADHA DEVI
|
0519015WL039126
|
RADHA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144635
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/132248
(GODAIPATTI)
|
0519015000NRG24030320240587982
|
03/03/2024
|
baidhnath rai
|
0519015WL039126
|
baidhnath rai
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144634
|
|
MR VAIDHANATH ARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/132266
(GODAIPATTI)
|
0519015000NRG24030320240587923
|
03/03/2024
|
FAKIRA RAI
|
0519015WL039126
|
FAKIRA RAI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144633
|
|
FAKIRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3444
(GODAIPATTI)
|
0519015000NRG24030320240587964
|
03/03/2024
|
RANJU DEVI
|
0519015WL039126
|
RANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144632
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3450
(GODAIPATTI)
|
0519015000NRG24030320240587967
|
03/03/2024
|
RINKU DEVI
|
0519015WL039126
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144650
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/521
(GODAIPATTI)
|
0519015000NRG24030320240587971
|
03/03/2024
|
ANU KUMARI DEVI
|
0519015WL039126
|
ANU KUMARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144618
|
|
ANUKUMARI DEVI W/O-SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/585
(GODAIPATTI)
|
0519015000NRG24030320240587933
|
03/03/2024
|
JAY VILASH RAY
|
0519015WL039126
|
JAY VILASH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144607
|
|
JAY VILAS RAY
|
BANK OF BARODA(606985)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3631
(GODAIPATTI)
|
0519015000NRG24030320240587935
|
03/03/2024
|
IKA DEVI
|
0519015WL039126
|
IKA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144665
|
|
IKA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3632
(GODAIPATTI)
|
0519015000NRG24030320240587936
|
03/03/2024
|
REENA DEVI
|
0519015WL039126
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144638
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3633
(GODAIPATTI)
|
0519015000NRG24030320240587937
|
03/03/2024
|
SUNENA DEVI
|
0519015WL039126
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040144622
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1803
(GODAIPATTI)
|
0519015000NRG24030320240587957
|
03/03/2024
|
BRIJKISHOR SAH
|
0519015WL039126
|
BRIJKISHOR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040144606
|
|
BRIJ KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157776
|
157776
|
|
|
|
|
|
|
|