|
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
|
Sheohar
|
BH-43-001-006-00288100/824
(KHAIRWADARP)
|
0543001000NRG24180320240153037
|
18/03/2024
|
Ramadhar Giri
|
0543001WL012836
|
Ramadhar Giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848543
|
|
RAM ADHAR GIRI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-006-00288600/2794
(KHAIRWADARP)
|
0543001000NRG24180320240153039
|
18/03/2024
|
Binod Ray
|
0543001WL012836
|
Binod Ray
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848546
|
|
BINOD ROY
|
UCO BANK(607066)
|
|
3
|
Sheohar
|
BH-43-001-006-00288700/1008
(KHAIRWADARP)
|
0543001000NRG24180320240153043
|
18/03/2024
|
Kavita Devi
|
0543001WL012836
|
Kavita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848544
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-006-00288700/1011
(KHAIRWADARP)
|
0543001000NRG24180320240153046
|
18/03/2024
|
Champa devi
|
0543001WL012836
|
Champa devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848536
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-006-00288700/1012
(KHAIRWADARP)
|
0543001000NRG24180320240153049
|
18/03/2024
|
Ramdulari devi
|
0543001WL012836
|
Ramdulari devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848538
|
|
RAM DULARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-006-00288700/1012
(KHAIRWADARP)
|
0543001000NRG24180320240153048
|
18/03/2024
|
Siyaram giri
|
0543001WL012836
|
Siyaram giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848537
|
|
SIYARAM GIRI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-006-00288700/1019
(KHAIRWADARP)
|
0543001000NRG24180320240153050
|
18/03/2024
|
ANIL KUMAR GIRI
|
0543001WL012836
|
ANIL KUMAR GIRI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848533
|
|
ANIL GIRI S O DINESH
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-006-00288700/1588
(KHAIRWADARP)
|
0543001000NRG24180320240153054
|
18/03/2024
|
GITA DEVI
|
0543001WL012836
|
GITA DEVI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848534
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-006-00288700/1588
(KHAIRWADARP)
|
0543001000NRG24180320240153055
|
18/03/2024
|
Shailendra Giri
|
0543001WL012836
|
Shailendra Giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848535
|
|
SHAILENDRA GIRI
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-006-00288700/1806
(KHAIRWADARP)
|
0543001000NRG24180320240153059
|
18/03/2024
|
Manoj giri
|
0543001WL012836
|
Manoj giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848532
|
|
MANOJ GIRI SO KAILAS
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-006-00288700/1807
(KHAIRWADARP)
|
0543001000NRG24180320240153060
|
18/03/2024
|
suresh sah
|
0543001WL012836
|
suresh sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848540
|
|
SURESHSHAHSOTEJNARAYANSHA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
12
|
Sheohar
|
BH-43-001-006-00288700/1833
(KHAIRWADARP)
|
0543001000NRG24180320240153061
|
18/03/2024
|
Ranjeet giri
|
0543001WL012836
|
Ranjeet giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848549
|
|
RANJIT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-006-00288700/2494
(KHAIRWADARP)
|
0543001000NRG24180320240153081
|
18/03/2024
|
Lalbabu kumar
|
0543001WL012838
|
Lalbabu kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848548
|
|
LALBABU KUMAR
|
UCO BANK(607066)
|
|
14
|
Sheohar
|
BH-43-001-006-00288700/2498
(KHAIRWADARP)
|
0543001000NRG24180320240153067
|
18/03/2024
|
Indu Devi
|
0543001WL012836
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848547
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Sheohar
|
BH-43-001-006-00288700/2498
(KHAIRWADARP)
|
0543001000NRG24180320240153066
|
18/03/2024
|
pramod giri
|
0543001WL012836
|
pramod giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848572
|
|
PRAMOD GIRI
|
BANK OF INDIA(508505)
|
|
16
|
Sheohar
|
BH-43-001-006-00288700/2511
(KHAIRWADARP)
|
0543001000NRG24180320240153083
|
18/03/2024
|
Puja devi
|
0543001WL012838
|
Puja devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848542
|
|
PUJA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Sheohar
|
BH-43-001-006-00288700/2511
(KHAIRWADARP)
|
0543001000NRG24180320240153082
|
18/03/2024
|
Rambabu Giri
|
0543001WL012838
|
Rambabu Giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848541
|
|
RAM BABU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-006-00288700/2512
(KHAIRWADARP)
|
0543001000NRG24180320240153084
|
18/03/2024
|
Sumitra devi
|
0543001WL012838
|
Sumitra devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848539
|
|
SUMITRA DEVI HO JAG
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-006-00288700/2523
(KHAIRWADARP)
|
0543001000NRG24180320240153068
|
18/03/2024
|
Rita Devi
|
0543001WL012836
|
Rita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848545
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-006-00288700/3
(KHAIRWADARP)
|
0543001000NRG24180320240153085
|
18/03/2024
|
Shivmangal ram
|
0543001WL012838
|
Shivmangal ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848558
|
|
SHIVMANGAL RAM
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-006-00288700/3
(KHAIRWADARP)
|
0543001000NRG24180320240153086
|
18/03/2024
|
Shivmangal ram
|
0543001WL012838
|
Shivmangal ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848559
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-006-00288700/351
(KHAIRWADARP)
|
0543001000NRG24180320240153087
|
18/03/2024
|
Mithlesh Devi
|
0543001WL012838
|
Mithlesh Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848560
|
|
MITHLESH DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-006-00288700/356
(KHAIRWADARP)
|
0543001000NRG24180320240153069
|
18/03/2024
|
Naga ram
|
0543001WL012836
|
Naga ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848563
|
|
NAGA RAM S O GANESH
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-006-00288700/958
(KHAIRWADARP)
|
0543001000NRG24180320240153090
|
18/03/2024
|
Vijayshankar giri
|
0543001WL012838
|
Vijayshankar giri
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848561
|
|
VIJAY SHANKAR GIRI
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-006-00288700/974
(KHAIRWADARP)
|
0543001000NRG24180320240153076
|
18/03/2024
|
DINESHWAR GIRI
|
0543001WL012836
|
DINESHWAR GIRI
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848564
|
|
MR DINESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-006-00288100/1798
(KHAIRWADARP)
|
0543001000NRG24180320240153036
|
18/03/2024
|
SHIVSHANKAR GIRI
|
0543001WL012836
|
SHIVSHANKAR GIRI
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848552
|
|
SHIV SHANKAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Sheohar
|
BH-43-001-006-00288700/1024
(KHAIRWADARP)
|
0543001000NRG24180320240153080
|
18/03/2024
|
Punam Devi
|
0543001WL012838
|
Punam Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848554
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Sheohar
|
BH-43-001-006-00288700/946
(KHAIRWADARP)
|
0543001000NRG24180320240153089
|
18/03/2024
|
Bachi Devi
|
0543001WL012838
|
Bachi Devi
|
00048
|
BKID0004436
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3041848553
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-006-00288700/1005
(KHAIRWADARP)
|
0543001000NRG24180320240153040
|
18/03/2024
|
Chandeshwar giri
|
0543001WL012836
|
Chandeshwar giri
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848526
|
|
Chandeshwar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sheohar
|
BH-43-001-006-00288700/1005
(KHAIRWADARP)
|
0543001000NRG24180320240153041
|
18/03/2024
|
Indu devi
|
0543001WL012836
|
Indu devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848527
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-006-00288700/1802
(KHAIRWADARP)
|
0543001000NRG24180320240153057
|
18/03/2024
|
binodh giri
|
0543001WL012836
|
binodh giri
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848555
|
|
VINOD GIRI
|
BANK OF BARODA(606985)
|
|
32
|
Sheohar
|
BH-43-001-006-00288700/1802
(KHAIRWADARP)
|
0543001000NRG24180320240153058
|
18/03/2024
|
Indu devi
|
0543001WL012836
|
Indu devi
|
00354
|
PUNB0499300
|
3315
|
3315
|
Processed
|
16/04/2024
|
|
3041848571
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Sheohar
|
BH-43-001-006-00288700/989
(KHAIRWADARP)
|
0543001000NRG24180320240153093
|
18/03/2024
|
Jagranath tiwari
|
0543001WL012838
|
Jagranath tiwari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848556
|
|
MR JAGARNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
34
|
Sheohar
|
BH-43-001-006-00288700/1006
(KHAIRWADARP)
|
0543001000NRG24180320240153042
|
18/03/2024
|
Nitu Devi
|
0543001WL012836
|
Nitu Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848550
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Sheohar
|
BH-43-001-006-00288700/1009
(KHAIRWADARP)
|
0543001000NRG24180320240153045
|
18/03/2024
|
manju devi
|
0543001WL012836
|
manju devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848529
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Sheohar
|
BH-43-001-006-00288700/1009
(KHAIRWADARP)
|
0543001000NRG24180320240153044
|
18/03/2024
|
uday sahnker giri
|
0543001WL012836
|
uday sahnker giri
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848528
|
|
UDAY SHANKAR GIRI
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-006-00288700/1212
(KHAIRWADARP)
|
0543001000NRG24180320240153051
|
18/03/2024
|
Rajkumar Giri
|
0543001WL012836
|
Rajkumar Giri
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848551
|
|
RAJ KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sheohar
|
BH-43-001-006-00288700/1222
(KHAIRWADARP)
|
0543001000NRG24180320240153052
|
18/03/2024
|
Sachindra giri
|
0543001WL012836
|
Sachindra giri
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848530
|
|
SACHINDRA GIRI
|
HDFC BANK LTD(607152)
|
|
39
|
Sheohar
|
BH-43-001-006-00288700/1912
(KHAIRWADARP)
|
0543001000NRG24180320240153064
|
18/03/2024
|
RAJESH RAM
|
0543001WL012836
|
RAJESH RAM
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848531
|
|
RAJESH RAM
|
BANK OF BARODA(606985)
|
|
40
|
Sheohar
|
BH-43-001-006-00288700/961
(KHAIRWADARP)
|
0543001000NRG24180320240153091
|
18/03/2024
|
Urmila devi
|
0543001WL012838
|
Urmila devi
|
00415
|
SBIN0004447
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041848524
|
|
MAHESH GIRI
|
BANK OF BARODA(606985)
|
|
41
|
Sheohar
|
BH-43-001-006-00288700/961
(KHAIRWADARP)
|
0543001000NRG24180320240153092
|
18/03/2024
|
Urmila devi
|
0543001WL012838
|
Urmila devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848525
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27330
|
27330
|
|
|
|
|
|
|
|
|
42
|
Sheohar
|
BH-43-001-006-00288700/2496
(KHAIRWADARP)
|
0543001000NRG24180320240153065
|
18/03/2024
|
Ramesh Giri
|
0543001WL012836
|
Ramesh Giri
|
00462
|
UCBA0003028
|
3255
|
3255
|
Processed
|
16/04/2024
|
|
3041848565
|
|
Ramesh Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
43
|
Sheohar
|
BH-43-001-006-00288100/1283
(KHAIRWADARP)
|
0543001000NRG24180320240153078
|
18/03/2024
|
Sunita Devi
|
0543001WL012837
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041848573
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Sheohar
|
BH-43-001-006-00288100/1465
(KHAIRWADARP)
|
0543001000NRG24180320240153079
|
18/03/2024
|
SUNAINA DEVI
|
0543001WL012837
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041848574
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-006-00288700/1011
(KHAIRWADARP)
|
0543001000NRG24180320240153047
|
18/03/2024
|
Rakesh Giri
|
0543001WL012836
|
Rakesh Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848519
|
|
RAKESH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sheohar
|
BH-43-001-006-00288700/1586
(KHAIRWADARP)
|
0543001000NRG24180320240153053
|
18/03/2024
|
Sanju Devi
|
0543001WL012836
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848522
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Sheohar
|
BH-43-001-006-00288700/1895
(KHAIRWADARP)
|
0543001000NRG24180320240153062
|
18/03/2024
|
Muna Giri
|
0543001WL012836
|
Muna Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848567
|
|
MUNNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sheohar
|
BH-43-001-006-00288700/1895
(KHAIRWADARP)
|
0543001000NRG24180320240153063
|
18/03/2024
|
Pinki Devi
|
0543001WL012836
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848566
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Sheohar
|
BH-43-001-006-00288700/355
(KHAIRWADARP)
|
0543001000NRG24180320240153088
|
18/03/2024
|
Maya devi
|
0543001WL012838
|
Maya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848518
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Sheohar
|
BH-43-001-006-00288700/514
(KHAIRWADARP)
|
0543001000NRG24180320240153070
|
18/03/2024
|
mantor devi
|
0543001WL012836
|
mantor devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848568
|
|
NARESH GIRI SO JAMD
|
BANK OF BARODA(606985)
|
|
51
|
Sheohar
|
BH-43-001-006-00288700/514
(KHAIRWADARP)
|
0543001000NRG24180320240153071
|
18/03/2024
|
mantor devi
|
0543001WL012836
|
mantor devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848557
|
|
MANTOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sheohar
|
BH-43-001-006-00288700/808
(KHAIRWADARP)
|
0543001000NRG24180320240153073
|
18/03/2024
|
Radhe Devi
|
0543001WL012836
|
Radhe Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848523
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Sheohar
|
BH-43-001-006-00288700/949
(KHAIRWADARP)
|
0543001000NRG24180320240153074
|
18/03/2024
|
Ramprabesh Giri
|
0543001WL012836
|
Ramprabesh Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848521
|
|
RAM PRAWESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-006-00288700/949
(KHAIRWADARP)
|
0543001000NRG24180320240153075
|
18/03/2024
|
Rina Devi
|
0543001WL012836
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041848520
|
|
RINA DEVI WO RAM PRAVESH GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
55
|
Sheohar
|
BH-43-001-006-00288700/1796
(KHAIRWADARP)
|
0543001000NRG24180320240153056
|
18/03/2024
|
Sugapati devi
|
0543001WL012836
|
Sugapati devi
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041848569
|
|
SUGAPTI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Sheohar
|
BH-43-001-006-00288700/800
(KHAIRWADARP)
|
0543001000NRG24180320240153072
|
18/03/2024
|
KAMOD GIRI
|
0543001WL012836
|
KAMOD GIRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848517
|
|
KAMOD GIRI
|
BANK OF BARODA(606985)
|
|
57
|
Sheohar
|
BH-43-001-006-00288700/989
(KHAIRWADARP)
|
0543001000NRG24180320240153077
|
18/03/2024
|
Sima devi
|
0543001WL012836
|
Sima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848570
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
58
|
Sheohar
|
BH-43-001-006-00288100/825
(KHAIRWADARP)
|
0543001000NRG24180320240153038
|
18/03/2024
|
Lalbabu Giri
|
0543001WL012836
|
Lalbabu Giri
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041848562
|
|
LAL BABU GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197565
|
197565
|
|
|
|
|
|
|
|