|
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-09-003-006-01722600/1802
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632414
|
08/03/2024
|
MUNNI DEVI
|
0509003WL049114
|
MUNNI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039835356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/1804
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632416
|
08/03/2024
|
PRAKASH KUMAR
|
0509003WL049114
|
PRAKASH KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835374
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/1806
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632417
|
08/03/2024
|
FAGULAL SAH
|
0509003WL049114
|
FAGULAL SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835365
|
|
FAGULAL SHAH
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/1807
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632418
|
08/03/2024
|
AJAY KUMAR KUSHWAHA
|
0509003WL049114
|
AJAY KUMAR KUSHWAHA
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835371
|
|
AJAY KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2500
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632432
|
08/03/2024
|
kalawati devi
|
0509003WL049114
|
kalawati devi
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835355
|
|
KALAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2530
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632433
|
08/03/2024
|
lalita devi
|
0509003WL049114
|
lalita devi
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835375
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2531
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632434
|
08/03/2024
|
pramod Kumar thakur
|
0509003WL049114
|
pramod Kumar thakur
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835362
|
|
PRAMOD KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2548
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632436
|
08/03/2024
|
PRATIMA DEVI
|
0509003WL049114
|
PRATIMA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835367
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2550
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632437
|
08/03/2024
|
CHINTAMANI DEVI
|
0509003WL049114
|
CHINTAMANI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835368
|
|
CHINTAMANI DEVI PU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2563
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632439
|
08/03/2024
|
BHIRGU SAH
|
0509003WL049114
|
BHIRGU SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835364
|
|
BHIRGU SAH
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/2698
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632458
|
08/03/2024
|
SANJAY PRAKASH GIRI
|
0509003WL049114
|
SANJAY PRAKASH GIRI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835354
|
|
MR SANJAY PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2760
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632459
|
08/03/2024
|
SUNIL PANDIT
|
0509003WL049114
|
SUNIL PANDIT
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835363
|
|
SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2771
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632461
|
08/03/2024
|
MD SAMIM ANSARI
|
0509003WL049114
|
MD SAMIM ANSARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835373
|
|
MD SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2772
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632462
|
08/03/2024
|
FIROJ ANSARI
|
0509003WL049114
|
FIROJ ANSARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835372
|
|
FIROJ ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2884
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632463
|
08/03/2024
|
DILIP KUMAR GIRI
|
0509003WL049114
|
DILIP KUMAR GIRI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835366
|
|
DILIP KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2887
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632465
|
08/03/2024
|
DHANJEET KUMAR SAH
|
0509003WL049114
|
DHANJEET KUMAR SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835359
|
|
DHANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2889
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632466
|
08/03/2024
|
LAKSHAMI DEVI
|
0509003WL049114
|
LAKSHAMI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835360
|
|
LAKSHAMI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2890
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632467
|
08/03/2024
|
LAKSHMAN KUMAR
|
0509003WL049114
|
LAKSHMAN KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835369
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2893
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632469
|
08/03/2024
|
ANJALI DEVI
|
0509003WL049114
|
ANJALI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835361
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2895
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632470
|
08/03/2024
|
JAY PRAKASH PANDIT
|
0509003WL049114
|
JAY PRAKASH PANDIT
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835370
|
|
JAY PRAKASH PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/4322
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632474
|
08/03/2024
|
RAJENDRA RAY
|
0509003WL049114
|
RAJENDRA RAY
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835357
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4324
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632475
|
08/03/2024
|
AUADHESH RAY
|
0509003WL049114
|
AUADHESH RAY
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835358
|
|
AUADHESH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/2545
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632435
|
08/03/2024
|
ANISH KUMAR GIRI
|
0509003WL049114
|
ANISH KUMAR GIRI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835387
|
|
ANISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/2886
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632464
|
08/03/2024
|
VIJAY KUMAR SAH
|
0509003WL049114
|
VIJAY KUMAR SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835381
|
|
VIJAY KUMAR SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/2896
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632471
|
08/03/2024
|
REENA DEVI
|
0509003WL049114
|
REENA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835326
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/2906
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632473
|
08/03/2024
|
ravish kumar
|
0509003WL049114
|
ravish kumar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835380
|
|
RAVIS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/2160
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632419
|
08/03/2024
|
MUNNA KUMAR
|
0509003WL049114
|
MUNNA KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835328
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2192
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632420
|
08/03/2024
|
SANJU DEVI
|
0509003WL049114
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835379
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2223
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632421
|
08/03/2024
|
bhagmani devi
|
0509003WL049114
|
bhagmani devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835332
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/2234
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632422
|
08/03/2024
|
raj kumar
|
0509003WL049114
|
raj kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835330
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/2248
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632423
|
08/03/2024
|
MAHADEV SAH
|
0509003WL049114
|
MAHADEV SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835378
|
|
MR MAHADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/2250
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632424
|
08/03/2024
|
TULSI RAY
|
0509003WL049114
|
TULSI RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835329
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2252
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632425
|
08/03/2024
|
PANPATI DEVI
|
0509003WL049114
|
PANPATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835331
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/2263
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632426
|
08/03/2024
|
KANHAIYA PRASAD
|
0509003WL049114
|
KANHAIYA PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835382
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/2278
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632427
|
08/03/2024
|
MEERA DEVI
|
0509003WL049114
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835333
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/2289
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632428
|
08/03/2024
|
TARAMUNNI DEVI
|
0509003WL049114
|
TARAMUNNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835337
|
|
MRS TARA MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/2292
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632429
|
08/03/2024
|
HEVANTI DEVI
|
0509003WL049114
|
HEVANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835334
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/2296
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632430
|
08/03/2024
|
ANIL PRASAD
|
0509003WL049114
|
ANIL PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835335
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/2318
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632431
|
08/03/2024
|
MOHAN MANJHI
|
0509003WL049114
|
MOHAN MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835336
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/2566
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632440
|
08/03/2024
|
JIRALAL RAY
|
0509003WL049114
|
JIRALAL RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835352
|
|
MR JIRALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/2567
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632441
|
08/03/2024
|
ASHOK RAY
|
0509003WL049114
|
ASHOK RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835351
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/2569
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632442
|
08/03/2024
|
VINDA RAY
|
0509003WL049114
|
VINDA RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835350
|
|
MR VINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/2574
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632443
|
08/03/2024
|
AASHA DEVI
|
0509003WL049114
|
AASHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835349
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/2576
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632444
|
08/03/2024
|
SANDHYA DEVI
|
0509003WL049114
|
SANDHYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039835348
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/2578
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632445
|
08/03/2024
|
KAMLA DEVI
|
0509003WL049114
|
KAMLA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835346
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/2579
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632446
|
08/03/2024
|
SUGANTI DEVI
|
0509003WL049114
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835347
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/2581
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632447
|
08/03/2024
|
MIRA DEVI
|
0509003WL049114
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835345
|
|
MEERA DEVI W/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/2585
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632448
|
08/03/2024
|
INDU DEVI
|
0509003WL049114
|
INDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835344
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/2587
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632449
|
08/03/2024
|
SURENDRA RAY
|
0509003WL049114
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835343
|
|
MS SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/2588
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632450
|
08/03/2024
|
MUSAFIR RAY
|
0509003WL049114
|
MUSAFIR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835342
|
|
MR MUSAFIR RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-006-01722600/2591
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632451
|
08/03/2024
|
SHEELA DEVI
|
0509003WL049114
|
SHEELA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835353
|
|
SHEELA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
BANIAPUR
|
BH-09-003-006-01722600/2594
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632452
|
08/03/2024
|
KAUSHALAYA DEVI
|
0509003WL049114
|
KAUSHALAYA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835377
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-006-01722600/2595
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632453
|
08/03/2024
|
SARITA DEVI
|
0509003WL049114
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835376
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-006-01722600/2596
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632454
|
08/03/2024
|
CHANDU DEVI
|
0509003WL049114
|
CHANDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835338
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-006-01722600/2599
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632455
|
08/03/2024
|
DEWANTI DEVI
|
0509003WL049114
|
DEWANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835339
|
|
DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-006-01722600/2603
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632456
|
08/03/2024
|
USHA DEVI
|
0509003WL049114
|
USHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835340
|
|
USHA DEVI W/O SAHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-006-01722600/2605
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632457
|
08/03/2024
|
SUSHILA DEVI
|
0509003WL049114
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835341
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-006-01722600/2897
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632472
|
08/03/2024
|
KANHAIYA YADAV
|
0509003WL049114
|
KANHAIYA YADAV
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835327
|
|
MR KANHAIYA YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101916
|
101916
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-006-01722600/2552
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632438
|
08/03/2024
|
MAYA DEVI
|
0509003WL049114
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835384
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BANIAPUR
|
BH-09-003-006-01722600/2766
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632460
|
08/03/2024
|
KANTI DEVI
|
0509003WL049114
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835385
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-006-01722600/2892
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632468
|
08/03/2024
|
SHAKUNTALA DEVI
|
0509003WL049114
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835386
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-006-01722600/1803
(KANHOULI MANOHAR)
|
0509003000NRG24060320240632415
|
08/03/2024
|
VIKASH KUMAR
|
0509003WL049114
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039835383
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|