|
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
|
SHAHKUND
|
BH-27-010-009-02396300/2064
(SARONI)
|
0527010000NRG25150620240144450
|
15/06/2024
|
JITENDRA JHA
|
0527010WL012825
|
JITENDRA JHA
|
00048
|
BKID0004615
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438201
|
|
JITENDRA JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-009-02396300/1570
(SARONI)
|
0527010000NRG25150620240144444
|
15/06/2024
|
SONIA DEVI
|
0527010WL012825
|
SONIA DEVI
|
00065
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438176
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-009-02396300/1001
(SARONI)
|
0527010000NRG25150620240144436
|
15/06/2024
|
Janki Devi
|
0527010WL012825
|
Janki Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438175
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-009-02396300/1005
(SARONI)
|
0527010000NRG25150620240144438
|
15/06/2024
|
Bhawesh Sah
|
0527010WL012825
|
Bhawesh Sah
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438161
|
|
MR BHAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHKUND
|
BH-27-010-009-02396300/101
(SARONI)
|
0527010000NRG25150620240144439
|
15/06/2024
|
Mahesh Thakur
|
0527010WL012825
|
Mahesh Thakur
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438168
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHKUND
|
BH-27-010-009-02396300/101
(SARONI)
|
0527010000NRG25150620240144440
|
15/06/2024
|
Mahesh Thakur
|
0527010WL012825
|
Mahesh Thakur
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438169
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHKUND
|
BH-27-010-009-02396300/108
(SARONI)
|
0527010000NRG25150620240144441
|
15/06/2024
|
Vasudev Sah
|
0527010WL012825
|
Vasudev Sah
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438164
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHKUND
|
BH-27-010-009-02396300/1115
(SARONI)
|
0527010000NRG25150620240144442
|
15/06/2024
|
LAKSHMI DEVI
|
0527010WL012825
|
LAKSHMI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438163
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHKUND
|
BH-27-010-009-02396300/1551
(SARONI)
|
0527010000NRG25150620240144443
|
15/06/2024
|
RUVI DEVI
|
0527010WL012825
|
RUVI DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438171
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKUND
|
BH-27-010-009-02396300/160
(SARONI)
|
0527010000NRG25150620240144445
|
15/06/2024
|
Wakil Sah
|
0527010WL012825
|
Wakil Sah
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438167
|
|
MR WAKIL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHKUND
|
BH-27-010-009-02396300/1619
(SARONI)
|
0527010000NRG25150620240144446
|
15/06/2024
|
RICHA DEVI
|
0527010WL012825
|
RICHA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438174
|
|
MR RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHKUND
|
BH-27-010-009-02396300/204
(SARONI)
|
0527010000NRG25150620240144448
|
15/06/2024
|
USHA DEVI
|
0527010WL012825
|
USHA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438165
|
|
MR KULDEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHKUND
|
BH-27-010-009-02396300/204
(SARONI)
|
0527010000NRG25150620240144449
|
15/06/2024
|
Usha Devi
|
0527010WL012825
|
Usha Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438166
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKUND
|
BH-27-010-009-02396300/209
(SARONI)
|
0527010000NRG25150620240144451
|
15/06/2024
|
Sanjay Singh
|
0527010WL012825
|
Sanjay Singh
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438173
|
|
SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAHKUND
|
BH-27-010-009-02396300/2362
(SARONI)
|
0527010000NRG25150620240144454
|
15/06/2024
|
PRIYANKA KUMARI
|
0527010WL012825
|
PRIYANKA KUMARI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438178
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHKUND
|
BH-27-010-009-02396300/2380
(SARONI)
|
0527010000NRG25150620240144458
|
15/06/2024
|
KUNDAN SAH
|
0527010WL012825
|
KUNDAN SAH
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438172
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHKUND
|
BH-27-010-009-02396300/2380
(SARONI)
|
0527010000NRG25150620240144459
|
15/06/2024
|
SHARMILA DEVI
|
0527010WL012825
|
SHARMILA DEVI
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438177
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHKUND
|
BH-27-010-009-02396300/601
(SARONI)
|
0527010000NRG25150620240144462
|
15/06/2024
|
RAMRUP THAKUR
|
0527010WL012825
|
RAMRUP THAKUR
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438162
|
|
MR RAMRUP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHKUND
|
BH-27-010-009-02397710/1905
(SARONI)
|
0527010000NRG25150620240144416
|
15/06/2024
|
Manju Devi
|
0527010WL012824
|
Manju Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438210
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHKUND
|
BH-27-010-009-02397710/1905
(SARONI)
|
0527010000NRG25150620240144417
|
15/06/2024
|
Manju Devi
|
0527010WL012824
|
Manju Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438209
|
|
MANJU DEVI W/O BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHKUND
|
BH-27-010-009-02397710/324
(SARONI)
|
0527010000NRG25150620240144427
|
15/06/2024
|
Sunaina Devi
|
0527010WL012824
|
Sunaina Devi
|
00415
|
SBIN0003434
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438170
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
22
|
SHAHKUND
|
BH-27-010-009-02396300/1002
(SARONI)
|
0527010000NRG25150620240144437
|
15/06/2024
|
Lakshman Sah
|
0527010WL012825
|
Lakshman Sah
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438191
|
|
LAKSHMAN SAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHKUND
|
BH-27-010-009-02396300/2001
(SARONI)
|
0527010000NRG25150620240144447
|
15/06/2024
|
RENU DEVI
|
0527010WL012825
|
RENU DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438192
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHKUND
|
BH-27-010-009-02396300/2337
(SARONI)
|
0527010000NRG25150620240144452
|
15/06/2024
|
GITA DEVI
|
0527010WL012825
|
GITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438200
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHKUND
|
BH-27-010-009-02396300/2340
(SARONI)
|
0527010000NRG25150620240144453
|
15/06/2024
|
PINKI DEVI
|
0527010WL012825
|
PINKI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438179
|
|
PINKI DEVI. W/O-NIRANJAN SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHKUND
|
BH-27-010-009-02396300/2365
(SARONI)
|
0527010000NRG25150620240144455
|
15/06/2024
|
SIKANDAR MANDAL
|
0527010WL012825
|
SIKANDAR MANDAL
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438190
|
|
MR SIKENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHKUND
|
BH-27-010-009-02396300/2376
(SARONI)
|
0527010000NRG25150620240144456
|
15/06/2024
|
SANGITA DEVI
|
0527010WL012825
|
SANGITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438188
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHKUND
|
BH-27-010-009-02396300/2377
(SARONI)
|
0527010000NRG25150620240144457
|
15/06/2024
|
JULI DEVI
|
0527010WL012825
|
JULI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438194
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHKUND
|
BH-27-010-009-02396300/2384
(SARONI)
|
0527010000NRG25150620240144460
|
15/06/2024
|
PINKI DEVI
|
0527010WL012825
|
PINKI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438195
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHKUND
|
BH-27-010-009-02396300/2386
(SARONI)
|
0527010000NRG25150620240144461
|
15/06/2024
|
SARASWATI DEVI
|
0527010WL012825
|
SARASWATI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438196
|
|
MS MANTU SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHKUND
|
BH-27-010-009-02396300/601
(SARONI)
|
0527010000NRG25150620240144463
|
15/06/2024
|
KAUSHALYA DEVI
|
0527010WL012825
|
KAUSHALYA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438199
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHKUND
|
BH-27-010-009-02396300/86
(SARONI)
|
0527010000NRG25150620240144464
|
15/06/2024
|
SUBHASH SAH
|
0527010WL012825
|
SUBHASH SAH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438186
|
|
SUBHASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHKUND
|
BH-27-010-009-02397200/1175
(SARONI)
|
0527010000NRG25150620240144406
|
15/06/2024
|
sapna devi
|
0527010WL012824
|
sapna devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438185
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAHKUND
|
BH-27-010-009-02397200/278
(SARONI)
|
0527010000NRG25150620240144407
|
15/06/2024
|
Gita Devi
|
0527010WL012824
|
Gita Devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438204
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHKUND
|
BH-27-010-009-02397200/293
(SARONI)
|
0527010000NRG25150620240144408
|
15/06/2024
|
RAJKAMAL SINGH
|
0527010WL012824
|
RAJKAMAL SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438189
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAHKUND
|
BH-27-010-009-02397200/695
(SARONI)
|
0527010000NRG25150620240144409
|
15/06/2024
|
KEMI DAS
|
0527010WL012824
|
KEMI DAS
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438218
|
|
FAIMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHKUND
|
BH-27-010-009-02397200/715
(SARONI)
|
0527010000NRG25150620240144410
|
15/06/2024
|
BHAGWAN DAS
|
0527010WL012824
|
BHAGWAN DAS
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438193
|
|
BHAGWAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAHKUND
|
BH-27-010-009-02397710/1452
(SARONI)
|
0527010000NRG25150620240144411
|
15/06/2024
|
KRISN NAND SINH
|
0527010WL012824
|
KRISN NAND SINH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438207
|
|
KRISHNANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHKUND
|
BH-27-010-009-02397710/1498
(SARONI)
|
0527010000NRG25150620240144412
|
15/06/2024
|
Ajay Singh
|
0527010WL012824
|
Ajay Singh
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438219
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHKUND
|
BH-27-010-009-02397710/1811
(SARONI)
|
0527010000NRG25150620240144413
|
15/06/2024
|
PINKI SINGH
|
0527010WL012824
|
PINKI SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438198
|
|
PINKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAHKUND
|
BH-27-010-009-02397710/1812
(SARONI)
|
0527010000NRG25150620240144414
|
15/06/2024
|
BABITA DEVI
|
0527010WL012824
|
BABITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438206
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHKUND
|
BH-27-010-009-02397710/1874
(SARONI)
|
0527010000NRG25150620240144415
|
15/06/2024
|
AMAN KUMAR
|
0527010WL012824
|
AMAN KUMAR
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438211
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHKUND
|
BH-27-010-009-02397710/2256
(SARONI)
|
0527010000NRG25150620240144418
|
15/06/2024
|
Renu Devi
|
0527010WL012824
|
Renu Devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438182
|
|
RENU DEVI.W/O-DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHKUND
|
BH-27-010-009-02397710/2300
(SARONI)
|
0527010000NRG25150620240144419
|
15/06/2024
|
BYASJI SHARMA
|
0527010WL012824
|
BYASJI SHARMA
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438212
|
|
BYASJI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHKUND
|
BH-27-010-009-02397710/2358
(SARONI)
|
0527010000NRG25150620240144420
|
15/06/2024
|
BIKRAM SINGH
|
0527010WL012824
|
BIKRAM SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438203
|
|
BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHKUND
|
BH-27-010-009-02397710/2360
(SARONI)
|
0527010000NRG25150620240144421
|
15/06/2024
|
UJJWAL KUMAR SINGH
|
0527010WL012824
|
UJJWAL KUMAR SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438215
|
|
UJJWAL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SHAHKUND
|
BH-27-010-009-02397710/2421
(SARONI)
|
0527010000NRG25150620240144422
|
15/06/2024
|
RUPAM KUMARI
|
0527010WL012824
|
RUPAM KUMARI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438216
|
|
Rupam kumari UG Anita Devi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAHKUND
|
BH-27-010-009-02397710/318
(SARONI)
|
0527010000NRG25150620240144423
|
15/06/2024
|
MRGENDRA PR SINGH
|
0527010WL012824
|
MRGENDRA PR SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438180
|
|
MRIGENDAR KUMAR SINGH.
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAHKUND
|
BH-27-010-009-02397710/319
(SARONI)
|
0527010000NRG25150620240144424
|
15/06/2024
|
LALMOHAN SINGH
|
0527010WL012824
|
LALMOHAN SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438181
|
|
LALMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHKUND
|
BH-27-010-009-02397710/320
(SARONI)
|
0527010000NRG25150620240144425
|
15/06/2024
|
ANITA DEVI
|
0527010WL012824
|
ANITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438208
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHKUND
|
BH-27-010-009-02397710/322
(SARONI)
|
0527010000NRG25150620240144426
|
15/06/2024
|
Tribhuwan singh
|
0527010WL012824
|
Tribhuwan singh
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438197
|
|
TRIBHUVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHKUND
|
BH-27-010-009-02397710/325
(SARONI)
|
0527010000NRG25150620240144428
|
15/06/2024
|
BARUN PR SINGH
|
0527010WL012824
|
BARUN PR SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438183
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAHKUND
|
BH-27-010-009-02397710/337
(SARONI)
|
0527010000NRG25150620240144429
|
15/06/2024
|
Suman Devi
|
0527010WL012824
|
Suman Devi
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438213
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAHKUND
|
BH-27-010-009-02397710/745
(SARONI)
|
0527010000NRG25150620240144430
|
15/06/2024
|
LALAN SINGH
|
0527010WL012824
|
LALAN SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438187
|
|
LALANSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
55
|
SHAHKUND
|
BH-27-010-009-02397710/750
(SARONI)
|
0527010000NRG25150620240144431
|
15/06/2024
|
CHANDARI SINGH
|
0527010WL012824
|
CHANDARI SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438202
|
|
CHANDESHWARI PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAHKUND
|
BH-27-010-009-02397710/750
(SARONI)
|
0527010000NRG25150620240144432
|
15/06/2024
|
RITA DEVI
|
0527010WL012824
|
RITA DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438214
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAHKUND
|
BH-27-010-009-02397710/765
(SARONI)
|
0527010000NRG25150620240144434
|
15/06/2024
|
PINKI DEVI
|
0527010WL012824
|
PINKI DEVI
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438205
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHAHKUND
|
BH-27-010-009-02397710/765
(SARONI)
|
0527010000NRG25150620240144433
|
15/06/2024
|
RANJAN PRASAD SINGH
|
0527010WL012824
|
RANJAN PRASAD SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438184
|
|
RANJAN PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
SHAHKUND
|
BH-27-010-009-02397710/771
(SARONI)
|
0527010000NRG25150620240144435
|
15/06/2024
|
DEVANAND SINGH
|
0527010WL012824
|
DEVANAND SINGH
|
00468
|
UBIN0542865
|
2856
|
2856
|
Processed
|
20/06/2024
|
|
5343438217
|
|
DEVANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168504
|
168504
|
|
|
|
|
|
|
|