|
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
|
SONHAULA
|
BH-27-006-012-02435300/1124
(BORA PATHAKDIH)
|
0527006000NRG24060520230036635
|
06/05/2023
|
JIVAN KUMAR SINHA
|
0527006WL004839
|
JIVAN KUMAR SINHA
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483155432
|
|
Jiban Kumar Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONHAULA
|
BH-27-006-012-02435300/1405
(BORA PATHAKDIH)
|
0527006000NRG24060520230036636
|
06/05/2023
|
FUL JHA
|
0527006WL004839
|
FUL JHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155434
|
|
Full Jha
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02435300/1434
(BORA PATHAKDIH)
|
0527006000NRG24060520230036637
|
06/05/2023
|
VEDANAND JHA
|
0527006WL004839
|
VEDANAND JHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155419
|
|
VEDANAND JHA
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02435300/147
(BORA PATHAKDIH)
|
0527006000NRG24060520230036638
|
06/05/2023
|
SUMANT MANDAL
|
0527006WL004839
|
SUMANT MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155446
|
|
SUMANT MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02435300/152
(BORA PATHAKDIH)
|
0527006000NRG24060520230036639
|
06/05/2023
|
SRI KISHAN
|
0527006WL004839
|
SRI KISHAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155410
|
|
KISHUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-012-02435300/158
(BORA PATHAKDIH)
|
0527006000NRG24060520230036641
|
06/05/2023
|
MANOJ MANDAL
|
0527006WL004839
|
MANOJ MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155409
|
|
MANOJ MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02435300/540
(BORA PATHAKDIH)
|
0527006000NRG24060520230036642
|
06/05/2023
|
TUSO DEVI
|
0527006WL004839
|
TUSO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155414
|
|
TUSO DEVI WO PRABHU MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02435300/611
(BORA PATHAKDIH)
|
0527006000NRG24060520230036643
|
06/05/2023
|
VINITA DEVI
|
0527006WL004839
|
VINITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155424
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-012-02435300/802
(BORA PATHAKDIH)
|
0527006000NRG24060520230036644
|
06/05/2023
|
UMA DEVI
|
0527006WL004839
|
UMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155453
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443300/1529
(BORA PATHAKDIH)
|
0527006000NRG24060520230036645
|
06/05/2023
|
LAXMAN PASWAN
|
0527006WL004839
|
LAXMAN PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155443
|
|
Laxman Paswan
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-012-02443700/1711
(BORA PATHAKDIH)
|
0527006000NRG24060520230036646
|
06/05/2023
|
KAMLA DEVI
|
0527006WL004839
|
KAMLA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155416
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-012-02443700/3746
(BORA PATHAKDIH)
|
0527006000NRG24060520230036647
|
06/05/2023
|
PREM MANDAL
|
0527006WL004839
|
PREM MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155460
|
|
Prem Mandal
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-012-02443700/3748
(BORA PATHAKDIH)
|
0527006000NRG24060520230036648
|
06/05/2023
|
MANCHANA KUMARI
|
0527006WL004839
|
MANCHANA KUMARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155445
|
|
MANCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
SONHAULA
|
BH-27-006-012-02443700/3749
(BORA PATHAKDIH)
|
0527006000NRG24060520230036649
|
06/05/2023
|
JAYRAM MANDAL
|
0527006WL004839
|
JAYRAM MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155448
|
|
Jayram Mandal
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444600/1621
(BORA PATHAKDIH)
|
0527006000NRG24060520230036650
|
06/05/2023
|
KOUSHALYA DEVI
|
0527006WL004839
|
KOUSHALYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155429
|
|
KAUSHALYA DEVI WO HARI MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444610/1409-A
(BORA PATHAKDIH)
|
0527006000NRG24060520230036651
|
06/05/2023
|
DEEPAK KUMAR YADAV
|
0527006WL004839
|
DEEPAK KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155425
|
|
DEEPAK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444610/146
(BORA PATHAKDIH)
|
0527006000NRG24060520230036653
|
06/05/2023
|
SIKANDAR YADAV
|
0527006WL004839
|
SIKANDAR YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155417
|
|
SIKANDAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444610/1604
(BORA PATHAKDIH)
|
0527006000NRG24060520230036654
|
06/05/2023
|
RAJO DEVI
|
0527006WL004839
|
RAJO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155447
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444610/1615
(BORA PATHAKDIH)
|
0527006000NRG24060520230036655
|
06/05/2023
|
sweeti devi
|
0527006WL004839
|
sweeti devi
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155413
|
|
SWETY DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-012-02444610/1616
(BORA PATHAKDIH)
|
0527006000NRG24060520230036656
|
06/05/2023
|
INDRJEET JHA
|
0527006WL004839
|
INDRJEET JHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155430
|
|
INDRAJEET KUMAR JHA
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-012-02444610/1619
(BORA PATHAKDIH)
|
0527006000NRG24060520230036657
|
06/05/2023
|
RUDAL DEVI
|
0527006WL004839
|
RUDAL DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155411
|
|
RUDAL MANDAL SO CHHOTELAL MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-012-02444610/1623
(BORA PATHAKDIH)
|
0527006000NRG24060520230036658
|
06/05/2023
|
ARCHANA DEVI
|
0527006WL004839
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155438
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-012-02444610/1625
(BORA PATHAKDIH)
|
0527006000NRG24060520230036659
|
06/05/2023
|
RENU DEVI
|
0527006WL004839
|
RENU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155451
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-012-02444610/1627
(BORA PATHAKDIH)
|
0527006000NRG24060520230036660
|
06/05/2023
|
PRAMILA DEVI
|
0527006WL004839
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155452
|
|
Paramila Devi
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-012-02444610/1714
(BORA PATHAKDIH)
|
0527006000NRG24060520230036661
|
06/05/2023
|
BABITA DEVI
|
0527006WL004839
|
BABITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155421
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-012-02444610/1983
(BORA PATHAKDIH)
|
0527006000NRG24060520230036662
|
06/05/2023
|
BULBUL DEVI
|
0527006WL004839
|
BULBUL DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155422
|
|
BULBUL DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-012-02444610/2026
(BORA PATHAKDIH)
|
0527006000NRG24060520230036663
|
06/05/2023
|
SUNITA DEVI
|
0527006WL004839
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483155412
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-012-02444610/2097
(BORA PATHAKDIH)
|
0527006000NRG24060520230036664
|
06/05/2023
|
PRITI JHA
|
0527006WL004839
|
PRITI JHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155431
|
|
MISS PRITI JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-012-02444610/3143
(BORA PATHAKDIH)
|
0527006000NRG24060520230036666
|
06/05/2023
|
MANJU DEVI
|
0527006WL004839
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155455
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-012-02444610/3693
(BORA PATHAKDIH)
|
0527006000NRG24060520230036670
|
06/05/2023
|
SHATRUGHAN MANDAL
|
0527006WL004839
|
SHATRUGHAN MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155437
|
|
Shatrudhan Mandal
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-012-02444610/3694
(BORA PATHAKDIH)
|
0527006000NRG24060520230036671
|
06/05/2023
|
MOHAN MANDAL
|
0527006WL004839
|
MOHAN MANDAL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155442
|
|
Mohan Mandal
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-012-02444610/4012
(BORA PATHAKDIH)
|
0527006000NRG24060520230036672
|
06/05/2023
|
RUPESH MANDAL
|
0527006WL004839
|
RUPESH MANDAL
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483155439
|
|
RUPESH DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
SONHAULA
|
BH-27-006-012-02444610/4219
(BORA PATHAKDIH)
|
0527006000NRG24060520230036673
|
06/05/2023
|
PRIYANKA DEVI
|
0527006WL004839
|
PRIYANKA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155440
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-012-02444610/4456
(BORA PATHAKDIH)
|
0527006000NRG24060520230036674
|
06/05/2023
|
CHANDA DEVI
|
0527006WL004839
|
CHANDA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155426
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-012-02444610/4457
(BORA PATHAKDIH)
|
0527006000NRG24060520230036675
|
06/05/2023
|
SAVITA DEVI
|
0527006WL004839
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155435
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-012-02444610/450
(BORA PATHAKDIH)
|
0527006000NRG24060520230036676
|
06/05/2023
|
RAJESH YADAV
|
0527006WL004839
|
RAJESH YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155461
|
|
Rajesh Yadav
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-012-02444610/455
(BORA PATHAKDIH)
|
0527006000NRG24060520230036677
|
06/05/2023
|
NIRMALA DEVI
|
0527006WL004839
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155427
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-012-02444610/4643
(BORA PATHAKDIH)
|
0527006000NRG24060520230036679
|
06/05/2023
|
NILAM DEVI
|
0527006WL004839
|
NILAM DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155436
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-012-02444610/4678
(BORA PATHAKDIH)
|
0527006000NRG24060520230036680
|
06/05/2023
|
REKHA DEVI
|
0527006WL004839
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155433
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-012-02444610/4925
(BORA PATHAKDIH)
|
0527006000NRG24060520230036681
|
06/05/2023
|
PUNAM DEVI
|
0527006WL004839
|
PUNAM DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155449
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
41
|
SONHAULA
|
BH-27-006-012-02444610/4926
(BORA PATHAKDIH)
|
0527006000NRG24060520230036682
|
06/05/2023
|
ARCHANA DEVI
|
0527006WL004839
|
ARCHANA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155450
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
42
|
SONHAULA
|
BH-27-006-012-02444610/4927
(BORA PATHAKDIH)
|
0527006000NRG24060520230036683
|
06/05/2023
|
RITESH RANJAN JHA
|
0527006WL004839
|
RITESH RANJAN JHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155454
|
|
RITESH RANJAN JHA
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-012-02444610/505
(BORA PATHAKDIH)
|
0527006000NRG24060520230036686
|
06/05/2023
|
PHULO DEVI
|
0527006WL004839
|
PHULO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155418
|
|
PHULO DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-012-02444610/5125
(BORA PATHAKDIH)
|
0527006000NRG24060520230036688
|
06/05/2023
|
BIJALI DEVI
|
0527006WL004839
|
BIJALI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483155441
|
|
Bijali Devi
|
BANK OF BARODA(606985)
|
|
45
|
SONHAULA
|
BH-27-006-012-02444610/607
(BORA PATHAKDIH)
|
0527006000NRG24060520230036689
|
06/05/2023
|
USHA DEVI
|
0527006WL004839
|
USHA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155420
|
|
USHA DEVI WO SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-012-02444610/608
(BORA PATHAKDIH)
|
0527006000NRG24060520230036690
|
06/05/2023
|
ARTI DEVI
|
0527006WL004839
|
ARTI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155423
|
|
NARESH MANDAL
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-012-02444700/170
(BORA PATHAKDIH)
|
0527006000NRG24060520230036691
|
06/05/2023
|
VINOD MANDAL
|
0527006WL004839
|
VINOD MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483155428
|
|
BINOD MANDAL SO DILMOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
48
|
SONHAULA
|
BH-27-006-012-02444700/4333
(BORA PATHAKDIH)
|
0527006000NRG24060520230036692
|
06/05/2023
|
KOSALAYA DEVI
|
0527006WL004839
|
KOSALAYA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483155444
|
|
KOSALAYA DEVI WO NAVIN MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
SONHAULA
|
BH-27-006-012-02444700/478
(BORA PATHAKDIH)
|
0527006000NRG24060520230036693
|
06/05/2023
|
RESHMA DEVI
|
0527006WL004839
|
RESHMA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483155415
|
|
RESHMA DEVI WO KUVESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-012-02444610/3690
(BORA PATHAKDIH)
|
0527006000NRG24060520230036669
|
06/05/2023
|
SANGITA KUMARI
|
0527006WL004839
|
SANGITA KUMARI
|
00415
|
SBIN0002230
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155456
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
SONHAULA
|
BH-27-006-012-02444610/4927
(BORA PATHAKDIH)
|
0527006000NRG24060520230036684
|
06/05/2023
|
RUPA DEVI
|
0527006WL004839
|
RUPA DEVI
|
00415
|
SBIN0002929
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155457
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
SONHAULA
|
BH-27-006-012-02444610/1436-B
(BORA PATHAKDIH)
|
0527006000NRG24060520230036652
|
06/05/2023
|
MUNNI DEVI
|
0527006WL004839
|
MUNNI DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155462
|
|
MUNNI DEVI WO NAKUL MANDAL
|
BANK OF BARODA(606985)
|
|
53
|
SONHAULA
|
BH-27-006-012-02444610/4642
(BORA PATHAKDIH)
|
0527006000NRG24060520230036678
|
06/05/2023
|
KHUSHBU DEVI
|
0527006WL004839
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483155458
|
|
MISS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONHAULA
|
BH-27-006-012-02444610/4928
(BORA PATHAKDIH)
|
0527006000NRG24060520230036685
|
06/05/2023
|
ADITYA MISHRA
|
0527006WL004839
|
ADITYA MISHRA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483155459
|
|
MR ADITYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
55
|
SONHAULA
|
BH-27-006-012-02444610/5123
(BORA PATHAKDIH)
|
0527006000NRG24060520230036687
|
06/05/2023
|
SUPRIYA KUMARI
|
0527006WL004839
|
SUPRIYA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483155408
|
|
SUPRIYA KUMARI D/O ADHORI PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
SONHAULA
|
BH-27-006-012-02435300/153
(BORA PATHAKDIH)
|
0527006000NRG24060520230036640
|
06/05/2023
|
KEDAR YADAV
|
0527006WL004839
|
KEDAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155404
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-012-02444610/3141
(BORA PATHAKDIH)
|
0527006000NRG24060520230036665
|
06/05/2023
|
NAND KISHOR MANDAL
|
0527006WL004839
|
NAND KISHOR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155405
|
|
NAND KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONHAULA
|
BH-27-006-012-02444610/3462
(BORA PATHAKDIH)
|
0527006000NRG24060520230036667
|
06/05/2023
|
BIPIN YADAV
|
0527006WL004839
|
BIPIN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155406
|
|
BIPIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONHAULA
|
BH-27-006-012-02444610/3464
(BORA PATHAKDIH)
|
0527006000NRG24060520230036668
|
06/05/2023
|
BAJRANGI YADAV
|
0527006WL004839
|
BAJRANGI YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483155407
|
|
BAJRANGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|