|
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
|
ISMAILPUR
|
BH-27-025-003-02345300/2087
(KAMLAKUND)
|
0527025000NRG24200120240336503
|
25/01/2024
|
AMIT KUMAR
|
0527025WL059698
|
AMIT KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624577
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/438
(KAMLAKUND)
|
0527025000NRG24200120240336542
|
25/01/2024
|
RANI DEVI
|
0527025WL059698
|
RANI DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624594
|
|
RANI DEVI WO SUNIL Y
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/572
(KAMLAKUND)
|
0527025000NRG24200120240336546
|
25/01/2024
|
SHOBHIT KUMAR
|
0527025WL059698
|
SHOBHIT KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624595
|
|
SHOBHIT KUMAR SO PUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/2072
(KAMLAKUND)
|
0527025000NRG24200120240336500
|
25/01/2024
|
NILAM DEVI
|
0527025WL059698
|
NILAM DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624571
|
|
NILAM DEVI NANKU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-003-02345300/2098
(KAMLAKUND)
|
0527025000NRG24200120240336508
|
25/01/2024
|
ANUSHTA
|
0527025WL059698
|
ANUSHTA
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624573
|
|
MRS ANUSHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISMAILPUR
|
BH-27-025-003-02345300/2101
(KAMLAKUND)
|
0527025000NRG24200120240336511
|
25/01/2024
|
KISHOR YADAV
|
0527025WL059698
|
KISHOR YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624599
|
|
KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ISMAILPUR
|
BH-27-025-003-02345300/2101
(KAMLAKUND)
|
0527025000NRG24200120240336510
|
25/01/2024
|
REKHA DEVI
|
0527025WL059698
|
REKHA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624575
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-003-02345300/2103
(KAMLAKUND)
|
0527025000NRG24200120240336512
|
25/01/2024
|
KANAKLATA DEVI
|
0527025WL059698
|
KANAKLATA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624574
|
|
KANAKLATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-003-02345300/2103
(KAMLAKUND)
|
0527025000NRG24200120240336513
|
25/01/2024
|
SUBHASH CHANDRA
|
0527025WL059698
|
SUBHASH CHANDRA
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624600
|
|
SUBHASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ISMAILPUR
|
BH-27-025-003-02345300/2119
(KAMLAKUND)
|
0527025000NRG24200120240336515
|
25/01/2024
|
SANJU DEVI
|
0527025WL059698
|
SANJU DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624576
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-003-02345300/2145
(KAMLAKUND)
|
0527025000NRG24200120240336518
|
25/01/2024
|
AKVALI YADAV
|
0527025WL059698
|
AKVALI YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624570
|
|
AKVALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISMAILPUR
|
BH-27-025-003-02345300/299
(KAMLAKUND)
|
0527025000NRG24200120240336521
|
25/01/2024
|
JHABO YADAV
|
0527025WL059698
|
JHABO YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624585
|
|
JHABO YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-003-02345300/3008
(KAMLAKUND)
|
0527025000NRG24200120240336522
|
25/01/2024
|
ANIL YADAV
|
0527025WL059698
|
ANIL YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624584
|
|
ANIL YADAV HARIVANSH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
ISMAILPUR
|
BH-27-025-003-02345300/413
(KAMLAKUND)
|
0527025000NRG24200120240336539
|
25/01/2024
|
RUPESH KUMAR YADAV
|
0527025WL059698
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624598
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-003-02345300/421
(KAMLAKUND)
|
0527025000NRG24200120240336541
|
25/01/2024
|
SUJIT KUMAR
|
0527025WL059698
|
SUJIT KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624586
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ISMAILPUR
|
BH-27-025-003-02345300/579
(KAMLAKUND)
|
0527025000NRG24200120240336549
|
25/01/2024
|
Kiran Devi
|
0527025WL059698
|
Kiran Devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624597
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ISMAILPUR
|
BH-27-025-003-02345300/662
(KAMLAKUND)
|
0527025000NRG24200120240336554
|
25/01/2024
|
SHIRO YADAV
|
0527025WL059698
|
SHIRO YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624596
|
|
SHIRO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
18
|
ISMAILPUR
|
BH-27-025-003-02345300/2094
(KAMLAKUND)
|
0527025000NRG24200120240336506
|
25/01/2024
|
NILAM DEVI
|
0527025WL059698
|
NILAM DEVI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624559
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ISMAILPUR
|
BH-27-025-003-02345300/2097
(KAMLAKUND)
|
0527025000NRG24200120240336507
|
25/01/2024
|
BABY DEVI
|
0527025WL059698
|
BABY DEVI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624572
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ISMAILPUR
|
BH-27-025-003-02345300/2099
(KAMLAKUND)
|
0527025000NRG24200120240336509
|
25/01/2024
|
VINA DEVI
|
0527025WL059698
|
VINA DEVI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624558
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ISMAILPUR
|
BH-27-025-003-02345300/2144
(KAMLAKUND)
|
0527025000NRG24200120240336517
|
25/01/2024
|
RUBI KUMARI
|
0527025WL059698
|
RUBI KUMARI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624560
|
|
Mrs. RUBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ISMAILPUR
|
BH-27-025-003-02345300/297
(KAMLAKUND)
|
0527025000NRG24200120240336520
|
25/01/2024
|
SALITA DEVI
|
0527025WL059698
|
SALITA DEVI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624593
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ISMAILPUR
|
BH-27-025-003-02345300/317
(KAMLAKUND)
|
0527025000NRG24200120240336530
|
25/01/2024
|
CHANDRASHEKHAR YADAV
|
0527025WL059698
|
CHANDRASHEKHAR YADAV
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624562
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
ISMAILPUR
|
BH-27-025-003-02345300/417
(KAMLAKUND)
|
0527025000NRG24200120240336540
|
25/01/2024
|
SINDHU KUMARI
|
0527025WL059698
|
SINDHU KUMARI
|
00089
|
CBIN0284875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624561
|
|
Mrs. SINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
ISMAILPUR
|
BH-27-025-003-02345300/571
(KAMLAKUND)
|
0527025000NRG24200120240336545
|
25/01/2024
|
CHANDAN KUMAR
|
0527025WL059698
|
CHANDAN KUMAR
|
00354
|
PUNB0187720
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624545
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
ISMAILPUR
|
BH-27-025-003-02345300/2067
(KAMLAKUND)
|
0527025000NRG24200120240336498
|
25/01/2024
|
TITLI DEVI
|
0527025WL059698
|
TITLI DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624549
|
|
TITLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISMAILPUR
|
BH-27-025-003-02345300/2070
(KAMLAKUND)
|
0527025000NRG24200120240336499
|
25/01/2024
|
KUNDAN YADAV
|
0527025WL059698
|
KUNDAN YADAV
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624550
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISMAILPUR
|
BH-27-025-003-02345300/2074
(KAMLAKUND)
|
0527025000NRG24200120240336501
|
25/01/2024
|
RAMBH DEVI
|
0527025WL059698
|
RAMBH DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624552
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ISMAILPUR
|
BH-27-025-003-02345300/2079
(KAMLAKUND)
|
0527025000NRG24200120240336502
|
25/01/2024
|
SINTU KUMAR
|
0527025WL059698
|
SINTU KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624547
|
|
SINTU KUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
ISMAILPUR
|
BH-27-025-003-02345300/2111
(KAMLAKUND)
|
0527025000NRG24200120240336514
|
25/01/2024
|
VASHISHTH YADAV
|
0527025WL059698
|
VASHISHTH YADAV
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624544
|
|
VASHISHTHA YADAV PURAN YADAV
|
BANK OF INDIA(508505)
|
|
31
|
ISMAILPUR
|
BH-27-025-003-02345300/2146
(KAMLAKUND)
|
0527025000NRG24200120240336519
|
25/01/2024
|
JULESH KUMAR YADAV
|
0527025WL059698
|
JULESH KUMAR YADAV
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624557
|
|
MR JULESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISMAILPUR
|
BH-27-025-003-02345300/316
(KAMLAKUND)
|
0527025000NRG24200120240336528
|
25/01/2024
|
AKHILESH KUMAR YADAV
|
0527025WL059698
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624555
|
|
AKHILESH KUMAR YADAV HARI PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ISMAILPUR
|
BH-27-025-003-02345300/316
(KAMLAKUND)
|
0527025000NRG24200120240336529
|
25/01/2024
|
ARCHANA
|
0527025WL059698
|
ARCHANA
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624556
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ISMAILPUR
|
BH-27-025-003-02345300/386
(KAMLAKUND)
|
0527025000NRG24200120240336538
|
25/01/2024
|
LUSI DEVI
|
0527025WL059698
|
LUSI DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624564
|
|
LUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ISMAILPUR
|
BH-27-025-003-02345300/565
(KAMLAKUND)
|
0527025000NRG24200120240336544
|
25/01/2024
|
NIRANJAN KUMAR
|
0527025WL059698
|
NIRANJAN KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624551
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISMAILPUR
|
BH-27-025-003-02345300/574
(KAMLAKUND)
|
0527025000NRG24200120240336548
|
25/01/2024
|
AMIT KUMAR BHARTI
|
0527025WL059698
|
AMIT KUMAR BHARTI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624592
|
|
MR AMIT KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISMAILPUR
|
BH-27-025-003-02345300/583
(KAMLAKUND)
|
0527025000NRG24200120240336550
|
25/01/2024
|
Vaudhi Yadav
|
0527025WL059698
|
Vaudhi Yadav
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624563
|
|
MR VAUDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
38
|
ISMAILPUR
|
BH-27-025-003-02345300/658
(KAMLAKUND)
|
0527025000NRG24200120240336552
|
25/01/2024
|
SANTOSH KUMAR YADAV
|
0527025WL059698
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624553
|
|
SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISMAILPUR
|
BH-27-025-003-02345300/658
(KAMLAKUND)
|
0527025000NRG24200120240336553
|
25/01/2024
|
SUMAN DEVI
|
0527025WL059698
|
SUMAN DEVI
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624554
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
ISMAILPUR
|
BH-27-025-003-02345300/2089
(KAMLAKUND)
|
0527025000NRG24200120240336504
|
25/01/2024
|
VIPIN YADAV
|
0527025WL059698
|
VIPIN YADAV
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624546
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISMAILPUR
|
BH-27-025-003-02345300/2090
(KAMLAKUND)
|
0527025000NRG24200120240336505
|
25/01/2024
|
SAURAVBH KUMAR
|
0527025WL059698
|
SAURAVBH KUMAR
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624548
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISMAILPUR
|
BH-27-025-003-02345300/2129
(KAMLAKUND)
|
0527025000NRG24200120240336516
|
25/01/2024
|
MADHUSUDAN KUMAR
|
0527025WL059698
|
MADHUSUDAN KUMAR
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624591
|
|
MADHUSUDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
43
|
ISMAILPUR
|
BH-27-025-003-02345300/656
(KAMLAKUND)
|
0527025000NRG24200120240336551
|
25/01/2024
|
RAKHI KUMARI
|
0527025WL059698
|
RAKHI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624543
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
ISMAILPUR
|
BH-27-025-003-02345300/302
(KAMLAKUND)
|
0527025000NRG24200120240336523
|
25/01/2024
|
NIRODH YADAV
|
0527025WL059698
|
NIRODH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624579
|
|
NIRODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ISMAILPUR
|
BH-27-025-003-02345300/306
(KAMLAKUND)
|
0527025000NRG24200120240336524
|
25/01/2024
|
RENU DEVI
|
0527025WL059698
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624565
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ISMAILPUR
|
BH-27-025-003-02345300/310
(KAMLAKUND)
|
0527025000NRG24200120240336525
|
25/01/2024
|
PUSHPAM DEVI
|
0527025WL059698
|
PUSHPAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624581
|
|
PUSHPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ISMAILPUR
|
BH-27-025-003-02345300/310
(KAMLAKUND)
|
0527025000NRG24200120240336526
|
25/01/2024
|
RAHUL KUMAR
|
0527025WL059698
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624589
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
ISMAILPUR
|
BH-27-025-003-02345300/312
(KAMLAKUND)
|
0527025000NRG24200120240336527
|
25/01/2024
|
GURIYA DEVI
|
0527025WL059698
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624566
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ISMAILPUR
|
BH-27-025-003-02345300/350
(KAMLAKUND)
|
0527025000NRG24200120240336531
|
25/01/2024
|
RUPA DEVI
|
0527025WL059698
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624582
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ISMAILPUR
|
BH-27-025-003-02345300/351
(KAMLAKUND)
|
0527025000NRG24200120240336532
|
25/01/2024
|
MANOJ YADAV
|
0527025WL059698
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624583
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISMAILPUR
|
BH-27-025-003-02345300/358
(KAMLAKUND)
|
0527025000NRG24200120240336533
|
25/01/2024
|
BHARTI KUMARI
|
0527025WL059698
|
BHARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624578
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ISMAILPUR
|
BH-27-025-003-02345300/358
(KAMLAKUND)
|
0527025000NRG24200120240336534
|
25/01/2024
|
VIKASH YADAV
|
0527025WL059698
|
VIKASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624587
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISMAILPUR
|
BH-27-025-003-02345300/377
(KAMLAKUND)
|
0527025000NRG24200120240336535
|
25/01/2024
|
GUDDI DEVI
|
0527025WL059698
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624567
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
ISMAILPUR
|
BH-27-025-003-02345300/379
(KAMLAKUND)
|
0527025000NRG24200120240336537
|
25/01/2024
|
ANJU DEVI
|
0527025WL059698
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624588
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ISMAILPUR
|
BH-27-025-003-02345300/379
(KAMLAKUND)
|
0527025000NRG24200120240336536
|
25/01/2024
|
PRAMANAND YADAV
|
0527025WL059698
|
PRAMANAND YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624580
|
|
PARMANAND YADAV SO V
|
BANK OF BARODA(606985)
|
|
56
|
ISMAILPUR
|
BH-27-025-003-02345300/464
(KAMLAKUND)
|
0527025000NRG24200120240336543
|
25/01/2024
|
KAILASH YADAV
|
0527025WL059698
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624569
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ISMAILPUR
|
BH-27-025-003-02345300/573
(KAMLAKUND)
|
0527025000NRG24200120240336547
|
25/01/2024
|
PURSHOTTAM YADAV
|
0527025WL059698
|
PURSHOTTAM YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624590
|
|
PURSHOTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ISMAILPUR
|
BH-27-025-003-02345300/673
(KAMLAKUND)
|
0527025000NRG24200120240336555
|
25/01/2024
|
SHIVAM KUMAR
|
0527025WL059698
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139624568
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|