|
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
|
BANIAPUR
|
BH-09-003-009-01725300/3890
(PITHOURI)
|
0509003000NRG24211120230417203
|
22/11/2023
|
DHRUV NATH RAWAT
|
0509003WL031447
|
DHRUV NATH RAWAT
|
00045
|
BARB0CHAPRA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000690412
|
|
DHURVNATH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/2524
(PITHOURI)
|
0509003000NRG24211120230417198
|
22/11/2023
|
HIRAPATI DEVI
|
0509003WL031447
|
HIRAPATI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690410
|
|
HEERA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3944
(PITHOURI)
|
0509003000NRG24211120230417631
|
22/11/2023
|
BABAN TIWARI
|
0509003WL031475
|
BABAN TIWARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690409
|
|
BABAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/2861
(PITHOURI)
|
0509003000NRG24211120230417202
|
22/11/2023
|
USHA DEVI
|
0509003WL031447
|
USHA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690402
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/3216
(PITHOURI)
|
0509003000NRG24161120230403032
|
22/11/2023
|
DEVSHANKAR SAH
|
0509003WL030580
|
DEVSHANKAR SAH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690392
|
|
Mr. DEVASHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/3892
(PITHOURI)
|
0509003000NRG24211120230417623
|
22/11/2023
|
VIDHANTI DEVI
|
0509003WL031475
|
VIDHANTI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690396
|
|
VIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3896
(PITHOURI)
|
0509003000NRG24211120230417625
|
22/11/2023
|
NILAM DEVI
|
0509003WL031475
|
NILAM DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690400
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/3897
(PITHOURI)
|
0509003000NRG24211120230417204
|
22/11/2023
|
SHANTI DEVI
|
0509003WL031447
|
SHANTI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690406
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/3911
(PITHOURI)
|
0509003000NRG24211120230417628
|
22/11/2023
|
VIJAY SAH
|
0509003WL031475
|
VIJAY SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690394
|
|
Mr. Vijay Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/3917
(PITHOURI)
|
0509003000NRG24211120230417205
|
22/11/2023
|
SINDHU DEVI
|
0509003WL031447
|
SINDHU DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690405
|
|
SINDHU DEVI
|
INDUSIND BANK(607189)
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/3922
(PITHOURI)
|
0509003000NRG24211120230417207
|
22/11/2023
|
RINKU DEVI
|
0509003WL031447
|
RINKU DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690404
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/3930
(PITHOURI)
|
0509003000NRG24211120230417209
|
22/11/2023
|
SANJAY KUMAR
|
0509003WL031447
|
SANJAY KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690386
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/3939
(PITHOURI)
|
0509003000NRG24211120230417629
|
22/11/2023
|
KHAITUN BEGAM
|
0509003WL031475
|
KHAITUN BEGAM
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690411
|
|
KHAITUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/3951
(PITHOURI)
|
0509003000NRG24211120230417632
|
22/11/2023
|
SANJEET KUMAR
|
0509003WL031475
|
SANJEET KUMAR
|
00089
|
CBIN0284346
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000690401
|
|
SANJEET KUMAR
|
INDUSIND BANK(607189)
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/3969
(PITHOURI)
|
0509003000NRG24211120230417638
|
22/11/2023
|
RAJAWTI DEVI
|
0509003WL031475
|
RAJAWTI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690403
|
|
RAJAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/3977
(PITHOURI)
|
0509003000NRG24211120230417211
|
22/11/2023
|
RAJANI DEVI
|
0509003WL031447
|
RAJANI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690407
|
|
RAJANI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/3995
(PITHOURI)
|
0509003000NRG24211120230417213
|
22/11/2023
|
MIRDULA DEVI
|
0509003WL031447
|
MIRDULA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690398
|
|
Mrs. Mirdula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/3998
(PITHOURI)
|
0509003000NRG24211120230417214
|
22/11/2023
|
BABY KUMARI DEVI
|
0509003WL031447
|
BABY KUMARI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690397
|
|
Mrs. BABY KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANIAPUR
|
BH-09-003-009-01725300/3999
(PITHOURI)
|
0509003000NRG24211120230417215
|
22/11/2023
|
PRIYANKA DEVI
|
0509003WL031447
|
PRIYANKA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690399
|
|
Mrs. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANIAPUR
|
BH-09-003-009-01725300/80
(PITHOURI)
|
0509003000NRG24211120230417220
|
22/11/2023
|
SAROJ KUMAR RAY
|
0509003WL031447
|
SAROJ KUMAR RAY
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690408
|
|
SAROJ KUMAR RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-009-01725300/2537
(PITHOURI)
|
0509003000NRG24211120230417616
|
22/11/2023
|
DEVKUMARI DEVI
|
0509003WL031475
|
DEVKUMARI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690376
|
|
DEV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-009-01725300/2539
(PITHOURI)
|
0509003000NRG24211120230417617
|
22/11/2023
|
CHANDRAWATI DEVI
|
0509003WL031475
|
CHANDRAWATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690377
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-009-01725300/2543
(PITHOURI)
|
0509003000NRG24211120230417199
|
22/11/2023
|
KAMLAWATI KUNWAR
|
0509003WL031447
|
KAMLAWATI KUNWAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690375
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-009-01725300/3971
(PITHOURI)
|
0509003000NRG24211120230417210
|
22/11/2023
|
NIRMALA DEVI
|
0509003WL031447
|
NIRMALA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690378
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-009-01725300/1877
(PITHOURI)
|
0509003000NRG24211120230417615
|
22/11/2023
|
MUTOOOR KUMAR RAY
|
0509003WL031475
|
MUTOOOR KUMAR RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690379
|
|
MUTOOOR KUMAR RAY
|
INDUSIND BANK(607189)
|
|
26
|
BANIAPUR
|
BH-09-003-023-01723700/3250
(RAM DHANAW)
|
0509003000NRG24161120230403042
|
22/11/2023
|
GULABI DEVI
|
0509003WL030582
|
GULABI DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690380
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-009-01725200/3946
(PITHOURI)
|
0509003000NRG24211120230417190
|
22/11/2023
|
DHIRAJ KUMAR
|
0509003WL031447
|
DHIRAJ KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690388
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-009-01725300/2630
(PITHOURI)
|
0509003000NRG24211120230417200
|
22/11/2023
|
VIMAL DEVI
|
0509003WL031447
|
VIMAL DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690390
|
|
BIMLA DEVI,W/O AMIKA RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-009-01725300/3910
(PITHOURI)
|
0509003000NRG24211120230417627
|
22/11/2023
|
USHA DEVI
|
0509003WL031475
|
USHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690383
|
|
MRS USHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-009-01725300/3927
(PITHOURI)
|
0509003000NRG24211120230417208
|
22/11/2023
|
GYATRI DEVI
|
0509003WL031447
|
GYATRI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690384
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-009-01725300/3959
(PITHOURI)
|
0509003000NRG24211120230417635
|
22/11/2023
|
GYANTI DEVI
|
0509003WL031475
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690391
|
|
MR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-009-01725300/3960
(PITHOURI)
|
0509003000NRG24211120230417636
|
22/11/2023
|
REHANA KHATUN
|
0509003WL031475
|
REHANA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690387
|
|
MRS REHANA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-009-01725600/2533
(PITHOURI)
|
0509003000NRG24161120230403034
|
22/11/2023
|
VINDU DEVI
|
0509003WL030580
|
VINDU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690393
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-009-01725700/710
(PITHOURI)
|
0509003000NRG24211120230417652
|
22/11/2023
|
DAROGA RAWAT
|
0509003WL031475
|
DAROGA RAWAT
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690385
|
|
DAROGA RAWAT
|
BANK OF INDIA(508505)
|
|
35
|
BANIAPUR
|
BH-09-003-023-01723700/3243
(RAM DHANAW)
|
0509003000NRG24171120230406785
|
22/11/2023
|
DEVRATO DEVI
|
0509003WL030789
|
DEVRATO DEVI
|
00415
|
SBIN0005785
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690382
|
|
MRS DEVRATO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-009-01725200/3947
(PITHOURI)
|
0509003000NRG24211120230417191
|
22/11/2023
|
SAVITA DEVI
|
0509003WL031447
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690389
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-009-01725300/3979
(PITHOURI)
|
0509003000NRG24211120230417212
|
22/11/2023
|
REKHA DEVI
|
0509003WL031447
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000690381
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-009-01725300/3893
(PITHOURI)
|
0509003000NRG24211120230417624
|
22/11/2023
|
CHANDA DEVI
|
0509003WL031475
|
CHANDA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690395
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-009-01725200/3986
(PITHOURI)
|
0509003000NRG24211120230417614
|
22/11/2023
|
RAJAN SAH
|
0509003WL031475
|
RAJAN SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000690422
|
|
Rajan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BANIAPUR
|
BH-09-003-009-01725300/1595
(PITHOURI)
|
0509003000NRG24211120230417193
|
22/11/2023
|
BHOLA RAY
|
0509003WL031447
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690429
|
|
Bhola Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BANIAPUR
|
BH-09-003-009-01725300/1902
(PITHOURI)
|
0509003000NRG24211120230417194
|
22/11/2023
|
Shobha Devi
|
0509003WL031447
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690424
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BANIAPUR
|
BH-09-003-009-01725300/1947
(PITHOURI)
|
0509003000NRG24211120230417195
|
22/11/2023
|
VINOD SAH
|
0509003WL031447
|
VINOD SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690432
|
|
VINOD SAH
|
BANK OF INDIA(508505)
|
|
43
|
BANIAPUR
|
BH-09-003-009-01725300/2004
(PITHOURI)
|
0509003000NRG24211120230417196
|
22/11/2023
|
SABJI DEVI
|
0509003WL031447
|
SABJI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690431
|
|
SABJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-009-01725300/2523
(PITHOURI)
|
0509003000NRG24211120230417197
|
22/11/2023
|
KALAWATI DEVI
|
0509003WL031447
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690426
|
|
KALAWATI DEVI WO RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-009-01725300/3138
(PITHOURI)
|
0509003000NRG24211120230417618
|
22/11/2023
|
DULARI DEVI
|
0509003WL031475
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000690373
|
|
DULARI DEVI
|
INDUSIND BANK(607189)
|
|
46
|
BANIAPUR
|
BH-09-003-009-01725300/3647
(PITHOURI)
|
0509003000NRG24211120230417619
|
22/11/2023
|
SAREENA DEVI
|
0509003WL031475
|
SAREENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690427
|
|
SAREENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-009-01725300/3882
(PITHOURI)
|
0509003000NRG24211120230417621
|
22/11/2023
|
AMERIKA RAWAT
|
0509003WL031475
|
AMERIKA RAWAT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000690428
|
|
Mr. Amerika Rawat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANIAPUR
|
BH-09-003-009-01725300/3889
(PITHOURI)
|
0509003000NRG24211120230417622
|
22/11/2023
|
PUNAM DEVI
|
0509003WL031475
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690425
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-009-01725300/3921
(PITHOURI)
|
0509003000NRG24211120230417206
|
22/11/2023
|
SITA DEVI
|
0509003WL031447
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690374
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BANIAPUR
|
BH-09-003-009-01725300/3954
(PITHOURI)
|
0509003000NRG24211120230417633
|
22/11/2023
|
SUNITA DEVI
|
0509003WL031475
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690423
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-009-01725300/987
(PITHOURI)
|
0509003000NRG24211120230417651
|
22/11/2023
|
PRABHUNATH DUBEY
|
0509003WL031475
|
PRABHUNATH DUBEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690430
|
|
MR PRABHUNATH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-023-01723700/3524
(RAM DHANAW)
|
0509003000NRG24161120230403315
|
22/11/2023
|
Sonamati devi
|
0509003WL030617
|
Sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690419
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-023-01723700/3524
(RAM DHANAW)
|
0509003000NRG24161120230403316
|
22/11/2023
|
Sonamati devi
|
0509003WL030617
|
Sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690420
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-023-01723700/3560
(RAM DHANAW)
|
0509003000NRG24161120230403044
|
22/11/2023
|
SHILA DEVI
|
0509003WL030582
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690421
|
|
RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-009-01725300/2805
(PITHOURI)
|
0509003000NRG24211120230417201
|
22/11/2023
|
PASHPATI DEVI
|
0509003WL031447
|
PASHPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690417
|
|
PASHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-009-01725300/3817
(PITHOURI)
|
0509003000NRG24211120230417620
|
22/11/2023
|
RAMAVATI DEVI
|
0509003WL031475
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690415
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-009-01725300/3900
(PITHOURI)
|
0509003000NRG24211120230417626
|
22/11/2023
|
RAMITA DEVI
|
0509003WL031475
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690416
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-009-01725300/3964
(PITHOURI)
|
0509003000NRG24211120230417637
|
22/11/2023
|
SAVITA DEVI
|
0509003WL031475
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690418
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-009-01725300/3816
(PITHOURI)
|
0509003000NRG24161120230403033
|
22/11/2023
|
GURIA KUMARI
|
0509003WL030580
|
GURIA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690413
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-009-01725300/3940
(PITHOURI)
|
0509003000NRG24211120230417630
|
22/11/2023
|
CHANDAN KUMAR DUBEY
|
0509003WL031475
|
CHANDAN KUMAR DUBEY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690414
|
|
Mr. Chandan Kumar Dubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|