|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/116
(AMBARI)
|
0547003000NRG24140620230047656
|
14/06/2023
|
MUKESH RAM
|
0547003WL003671
|
MUKESH RAM
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540695
|
|
MUKESH KUMAR SO RAMOTAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1177
(AMBARI)
|
0547003000NRG24140620230047657
|
14/06/2023
|
BIPIN CHAUDHRY
|
0547003WL003671
|
BIPIN CHAUDHRY
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540690
|
|
VEPIAN KUMAR CHAUDHARY SO MUNESHWAR CHAU
|
BANK OF BARODA(606985)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1554
(AMBARI)
|
0547003000NRG24140620230047659
|
14/06/2023
|
DEVENDRA CHAUDHARY
|
0547003WL003671
|
DEVENDRA CHAUDHARY
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540671
|
|
RAVINDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/1657
(AMBARI)
|
0547003000NRG24140620230047660
|
14/06/2023
|
SUMA DEVI
|
0547003WL003671
|
SUMA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540684
|
|
SUMA DEVI WO MANOHAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/182
(AMBARI)
|
0547003000NRG24140620230047661
|
14/06/2023
|
AGHOLA DEVI
|
0547003WL003671
|
AGHOLA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540692
|
|
JHALO DEVI WO ARJUN DAS
|
BANK OF BARODA(606985)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2003
(AMBARI)
|
0547003000NRG24140620230047662
|
14/06/2023
|
LEELA DEVI
|
0547003WL003671
|
LEELA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540686
|
|
LILA DEVI WO RAJENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2006
(AMBARI)
|
0547003000NRG24140620230047663
|
14/06/2023
|
ARUNA DEVI
|
0547003WL003671
|
ARUNA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540687
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2010
(AMBARI)
|
0547003000NRG24140620230047664
|
14/06/2023
|
RAJENDAR PASWAN
|
0547003WL003671
|
RAJENDAR PASWAN
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540688
|
|
RAJENDRA PASWAN SO JHIAN PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2708
(AMBARI)
|
0547003000NRG24140620230047665
|
14/06/2023
|
CHANMA DEVI
|
0547003WL003671
|
CHANMA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540683
|
|
CHANDO DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2721
(AMBARI)
|
0547003000NRG24140620230047666
|
14/06/2023
|
MANJU DEVI
|
0547003WL003671
|
MANJU DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540680
|
|
MANJU DEVI WO KARU CHOUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2727
(AMBARI)
|
0547003000NRG24140620230047667
|
14/06/2023
|
PHULO DEVI
|
0547003WL003671
|
PHULO DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540691
|
|
PHULO DEVI WO UDAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2744
(AMBARI)
|
0547003000NRG24140620230047668
|
14/06/2023
|
RANJU DEVI
|
0547003WL003671
|
RANJU DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540694
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/2747
(AMBARI)
|
0547003000NRG24140620230047669
|
14/06/2023
|
VIPIN PASWAN
|
0547003WL003671
|
VIPIN PASWAN
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540693
|
|
VIPIN PASWAN SO KAMESHAR PASWAN
|
BANK OF BARODA(606985)
|
|
14
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3154
(AMBARI)
|
0547003000NRG24140620230047671
|
14/06/2023
|
AANTA DEVI
|
0547003WL003671
|
AANTA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540716
|
|
UGANTADEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3156
(AMBARI)
|
0547003000NRG24140620230047673
|
14/06/2023
|
UMESH SINGH
|
0547003WL003671
|
UMESH SINGH
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540703
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3159
(AMBARI)
|
0547003000NRG24140620230047674
|
14/06/2023
|
VIJAY PASWAN
|
0547003WL003671
|
VIJAY PASWAN
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540700
|
|
Vijay Paswan
|
BANK OF BARODA(606985)
|
|
17
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3160
(AMBARI)
|
0547003000NRG24140620230047675
|
14/06/2023
|
FULO DEVI
|
0547003WL003671
|
FULO DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540709
|
|
Fulo Devi
|
BANK OF BARODA(606985)
|
|
18
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3162
(AMBARI)
|
0547003000NRG24140620230047676
|
14/06/2023
|
SONI DEVI
|
0547003WL003671
|
SONI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540701
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
19
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3164
(AMBARI)
|
0547003000NRG24140620230047678
|
14/06/2023
|
SUBHAM KUMAR
|
0547003WL003671
|
SUBHAM KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540714
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3167
(AMBARI)
|
0547003000NRG24140620230047679
|
14/06/2023
|
SINDHU DERVI
|
0547003WL003671
|
SINDHU DERVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540704
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3173
(AMBARI)
|
0547003000NRG24140620230047681
|
14/06/2023
|
BIBHA DEVI
|
0547003WL003671
|
BIBHA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540702
|
|
BIBHA DEVI W/O SASHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3175
(AMBARI)
|
0547003000NRG24140620230047682
|
14/06/2023
|
USHA DEVI
|
0547003WL003671
|
USHA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540699
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3176
(AMBARI)
|
0547003000NRG24140620230047683
|
14/06/2023
|
SONBANTI DEVI
|
0547003WL003671
|
SONBANTI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540705
|
|
BHAGMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3187
(AMBARI)
|
0547003000NRG24140620230047685
|
14/06/2023
|
RANJAN RAJ
|
0547003WL003671
|
RANJAN RAJ
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540697
|
|
Ranjan Raj
|
BANK OF BARODA(606985)
|
|
25
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3192
(AMBARI)
|
0547003000NRG24140620230047686
|
14/06/2023
|
REKHA DEVVVI
|
0547003WL003671
|
REKHA DEVVVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540707
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
26
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3196
(AMBARI)
|
0547003000NRG24140620230047687
|
14/06/2023
|
SARITA DEVI
|
0547003WL003671
|
SARITA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540706
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3197
(AMBARI)
|
0547003000NRG24140620230047688
|
14/06/2023
|
KUNTI DEVI
|
0547003WL003671
|
KUNTI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540672
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
28
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3199
(AMBARI)
|
0547003000NRG24140620230047689
|
14/06/2023
|
KUSUM DEVI
|
0547003WL003671
|
KUSUM DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540708
|
|
Kusum Devi
|
BANK OF BARODA(606985)
|
|
29
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3200
(AMBARI)
|
0547003000NRG24140620230047690
|
14/06/2023
|
NITESH KUMAR
|
0547003WL003671
|
NITESH KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540715
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
30
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3201
(AMBARI)
|
0547003000NRG24140620230047691
|
14/06/2023
|
SUNNI KUMAR
|
0547003WL003671
|
SUNNI KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540673
|
|
SANNI KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3202
(AMBARI)
|
0547003000NRG24140620230047692
|
14/06/2023
|
KARI DEVI
|
0547003WL003671
|
KARI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540698
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3206
(AMBARI)
|
0547003000NRG24140620230047693
|
14/06/2023
|
VIJAY PASWAN
|
0547003WL003671
|
VIJAY PASWAN
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540675
|
|
VIJAY PASWAN
|
BANK OF BARODA(606985)
|
|
33
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3207
(AMBARI)
|
0547003000NRG24140620230047694
|
14/06/2023
|
SITA DEVI
|
0547003WL003671
|
SITA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540696
|
|
SITA DEVI WO ARJUN DAS
|
BANK OF BARODA(606985)
|
|
34
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3208
(AMBARI)
|
0547003000NRG24140620230047695
|
14/06/2023
|
TETRI DEVI
|
0547003WL003671
|
TETRI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540713
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
35
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3209
(AMBARI)
|
0547003000NRG24140620230047696
|
14/06/2023
|
SHOBHA DEVI
|
0547003WL003671
|
SHOBHA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540712
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3214
(AMBARI)
|
0547003000NRG24140620230047697
|
14/06/2023
|
SAROJ DEVI
|
0547003WL003671
|
SAROJ DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540711
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
37
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3215
(AMBARI)
|
0547003000NRG24140620230047698
|
14/06/2023
|
SUMAN KUMARI
|
0547003WL003671
|
SUMAN KUMARI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540710
|
|
Suman Kumari
|
BANK OF BARODA(606985)
|
|
38
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3342
(AMBARI)
|
0547003000NRG24140620230047699
|
14/06/2023
|
ABHISHEK RAJ
|
0547003WL003671
|
ABHISHEK RAJ
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540674
|
|
ABHISHEK RAJ
|
BANK OF BARODA(606985)
|
|
39
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/366
(AMBARI)
|
0547003000NRG24140620230047700
|
14/06/2023
|
SHAMBHU SINGH
|
0547003WL003671
|
SHAMBHU SINGH
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540689
|
|
SAMBHU SINGH SO HIRDEV SINGH
|
BANK OF BARODA(606985)
|
|
40
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3966
(AMBARI)
|
0547003000NRG24140620230047703
|
14/06/2023
|
ANKUSH KUMAR
|
0547003WL003671
|
ANKUSH KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540717
|
|
Ankush Kumar
|
BANK OF BARODA(606985)
|
|
41
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4126
(AMBARI)
|
0547003000NRG24140620230047706
|
14/06/2023
|
RANJAY KUMAR RANDHIR
|
0547003WL003671
|
RANJAY KUMAR RANDHIR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540719
|
|
RANJAY KUMAR RANDHIR
|
BANK OF BARODA(606985)
|
|
42
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4128
(AMBARI)
|
0547003000NRG24140620230047708
|
14/06/2023
|
SURAJ KUMAR
|
0547003WL003671
|
SURAJ KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540718
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
43
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/454
(AMBARI)
|
0547003000NRG24140620230047712
|
14/06/2023
|
HARAN RAM
|
0547003WL003671
|
HARAN RAM
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540685
|
|
HARAN RAM SO SARO RAM
|
BANK OF BARODA(606985)
|
|
44
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/462
(AMBARI)
|
0547003000NRG24140620230047713
|
14/06/2023
|
SHASHI KUMAR
|
0547003WL003671
|
SHASHI KUMAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540678
|
|
SHASHI KUMAR SO PREMAN RAM
|
BANK OF BARODA(606985)
|
|
45
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/63
(AMBARI)
|
0547003000NRG24140620230047715
|
14/06/2023
|
CHANDO DEVI
|
0547003WL003671
|
CHANDO DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540677
|
|
CHANO DEVI
|
CANARA BANK(508532)
|
|
46
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/72
(AMBARI)
|
0547003000NRG24140620230047716
|
14/06/2023
|
KAUSHAL PASWAN
|
0547003WL003671
|
KAUSHAL PASWAN
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540676
|
|
KAUSHAL PASWAN SO KAPO PASWAN
|
BANK OF BARODA(606985)
|
|
47
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/751
(AMBARI)
|
0547003000NRG24140620230047717
|
14/06/2023
|
SANJAY THAKUAR
|
0547003WL003671
|
SANJAY THAKUAR
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540682
|
|
SANJAY THAKUAR SO KISHOR THAKUR
|
BANK OF BARODA(606985)
|
|
48
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/76
(AMBARI)
|
0547003000NRG24140620230047718
|
14/06/2023
|
JAYRANI DEVI
|
0547003WL003671
|
JAYRANI DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540681
|
|
JAYRANI DEVI WO VIPIN PASWAN
|
BANK OF BARODA(606985)
|
|
49
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/81
(AMBARI)
|
0547003000NRG24140620230047719
|
14/06/2023
|
PHULA DEVI
|
0547003WL003671
|
PHULA DEVI
|
00045
|
BARB0SHEPUR
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540679
|
|
PHULA DEVI WO NAGESHWAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151949
|
151949
|
|
|
|
|
|
|
|
|
50
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/13
(AMBARI)
|
0547003000NRG24140620230047658
|
14/06/2023
|
RUKMANIT DEVI
|
0547003WL003671
|
RUKMANIT DEVI
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540723
|
|
RUKMINI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3147
(AMBARI)
|
0547003000NRG24140620230047670
|
14/06/2023
|
VIKASH KUMAR
|
0547003WL003671
|
VIKASH KUMAR
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540720
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3155
(AMBARI)
|
0547003000NRG24140620230047672
|
14/06/2023
|
LALENDAR SINGH
|
0547003WL003671
|
LALENDAR SINGH
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540724
|
|
LALENDRA SINGH
|
CANARA BANK(508532)
|
|
53
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3163
(AMBARI)
|
0547003000NRG24140620230047677
|
14/06/2023
|
JANKI DEVI
|
0547003WL003671
|
JANKI DEVI
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540721
|
|
GAYNTI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3170
(AMBARI)
|
0547003000NRG24140620230047680
|
14/06/2023
|
SANJU DEVI
|
0547003WL003671
|
SANJU DEVI
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540725
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
55
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4125
(AMBARI)
|
0547003000NRG24140620230047705
|
14/06/2023
|
ANITA DEVI
|
0547003WL003671
|
ANITA DEVI
|
00078
|
CNRB0005199
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540722
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18606
|
18606
|
|
|
|
|
|
|
|
|
56
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3748
(AMBARI)
|
0547003000NRG24140620230047701
|
14/06/2023
|
DHRAMSHILA DEVI
|
0547003WL003671
|
DHRAMSHILA DEVI
|
00415
|
SBIN0002914
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540665
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
57
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/3754
(AMBARI)
|
0547003000NRG24140620230047702
|
14/06/2023
|
PHULO DEVI
|
0547003WL003671
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540667
|
|
PHULO DEVI
|
CANARA BANK(508532)
|
|
58
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4127
(AMBARI)
|
0547003000NRG24140620230047707
|
14/06/2023
|
CHINTA DEVI
|
0547003WL003671
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540666
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4129
(AMBARI)
|
0547003000NRG24140620230047709
|
14/06/2023
|
KHUSHABU DEVI
|
0547003WL003671
|
KHUSHABU DEVI
|
00696
|
PUNB0MBGB06
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540668
|
|
KHUSHABU DEVI
|
CANARA BANK(508532)
|
|
60
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/4142
(AMBARI)
|
0547003000NRG24140620230047711
|
14/06/2023
|
MANOJ PASWAN
|
0547003WL003671
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540669
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SHEOKHOPUR SARAI
|
BH-47-003-003-02800700/482
(AMBARI)
|
0547003000NRG24140620230047714
|
14/06/2023
|
Dharmendra paswan
|
0547003WL003671
|
Dharmendra paswan
|
00696
|
PUNB0MBGB06
|
3101
|
3101
|
Processed
|
17/06/2023
|
|
2621540670
|
|
DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189161
|
189161
|
|
|
|
|
|
|
|