|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/1586
(Babhangawan)
|
0522013000NRG24030320240354214
|
07/03/2024
|
ASMITA KUMARI
|
0522013WL054533
|
ASMITA KUMARI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852735
|
|
ASMITA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/283
(Babhangawan)
|
0522013000NRG24030320240354225
|
07/03/2024
|
MANTU DAS
|
0522013WL054533
|
MANTU DAS
|
00048
|
BKID0005805
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3043852733
|
|
MANTU DAS SO RAUDI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/3277
(Babhangawan)
|
0522013000NRG24030320240354230
|
07/03/2024
|
BULBUL DEVI
|
0522013WL054533
|
BULBUL DEVI
|
00048
|
BKID0005805
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852734
|
|
BULABUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/3278
(Babhangawan)
|
0522013000NRG24030320240354231
|
07/03/2024
|
DULAR DEVI
|
0522013WL054533
|
DULAR DEVI
|
00048
|
BKID0005805
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852741
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/1596
(Babhangawan)
|
0522013000NRG24030320240354218
|
07/03/2024
|
KOMAL DEVI
|
0522013WL054533
|
KOMAL DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852730
|
|
Ms. KOMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/316
(Babhangawan)
|
0522013000NRG24030320240354229
|
07/03/2024
|
damodar ram
|
0522013WL054533
|
damodar ram
|
00089
|
CBIN0281671
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852723
|
|
Mr. DAMODAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/4034
(Babhangawan)
|
0522013000NRG24030320240354257
|
07/03/2024
|
ANANT KUMAR
|
0522013WL054533
|
ANANT KUMAR
|
00089
|
CBIN0281671
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852731
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/1594
(Babhangawan)
|
0522013000NRG24030320240354216
|
07/03/2024
|
SANGITA KUMARI
|
0522013WL054533
|
SANGITA KUMARI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852743
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/2578
(Babhangawan)
|
0522013000NRG24030320240354222
|
07/03/2024
|
FULAN DEVI
|
0522013WL054533
|
FULAN DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852750
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/3931
(Babhangawan)
|
0522013000NRG24030320240354240
|
07/03/2024
|
SARITA DEVI
|
0522013WL054533
|
SARITA DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852745
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/4019
(Babhangawan)
|
0522013000NRG24030320240354244
|
07/03/2024
|
PAPPU KUMAR
|
0522013WL054533
|
PAPPU KUMAR
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852732
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/4021
(Babhangawan)
|
0522013000NRG24030320240354246
|
07/03/2024
|
KARI DEVI
|
0522013WL054533
|
KARI DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852717
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/4022
(Babhangawan)
|
0522013000NRG24030320240354247
|
07/03/2024
|
RINA DEVI
|
0522013WL054533
|
RINA DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852716
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/4035
(Babhangawan)
|
0522013000NRG24030320240354258
|
07/03/2024
|
MANGAL DAS
|
0522013WL054533
|
MANGAL DAS
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852727
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20124
|
20124
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/138
(Babhangawan)
|
0522013000NRG24030320240354212
|
07/03/2024
|
amarjeet paswan
|
0522013WL054533
|
amarjeet paswan
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043852721
|
|
AMARJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/2577
(Babhangawan)
|
0522013000NRG24030320240354221
|
07/03/2024
|
SANTU KUMAR
|
0522013WL054533
|
SANTU KUMAR
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852749
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/280
(Babhangawan)
|
0522013000NRG24030320240354224
|
07/03/2024
|
kailu das
|
0522013WL054533
|
kailu das
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852751
|
|
MR KAILU DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/3142
(Babhangawan)
|
0522013000NRG24030320240354228
|
07/03/2024
|
sunita devi
|
0522013WL054533
|
sunita devi
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3721
(Babhangawan)
|
0522013000NRG24030320240354232
|
07/03/2024
|
PHOOL KUMARI DEVI
|
0522013WL054533
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852722
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/3933
(Babhangawan)
|
0522013000NRG24030320240354241
|
07/03/2024
|
REKHA DEVI
|
0522013WL054533
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852742
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/4023
(Babhangawan)
|
0522013000NRG24030320240354248
|
07/03/2024
|
MAMTA DEVI
|
0522013WL054533
|
MAMTA DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852726
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/4032
(Babhangawan)
|
0522013000NRG24030320240354255
|
07/03/2024
|
DHANARAJ DEVI
|
0522013WL054533
|
DHANARAJ DEVI
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852725
|
|
MRS DHANARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/461
(Babhangawan)
|
0522013000NRG24030320240354263
|
07/03/2024
|
mansur das
|
0522013WL054533
|
mansur das
|
00415
|
SBIN0006431
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852720
|
|
MR MANSUR DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25844
|
25844
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/4026
(Babhangawan)
|
0522013000NRG24030320240354250
|
07/03/2024
|
GURIYA KUMARI
|
0522013WL054533
|
GURIYA KUMARI
|
00415
|
SBIN0008165
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852724
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/4020
(Babhangawan)
|
0522013000NRG24030320240354245
|
07/03/2024
|
NUTAN DEVI
|
0522013WL054533
|
NUTAN DEVI
|
00415
|
SBIN0008569
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852728
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/4041
(Babhangawan)
|
0522013000NRG24030320240354261
|
07/03/2024
|
AKHALESH KUMAR
|
0522013WL054533
|
AKHALESH KUMAR
|
00415
|
SBIN0008569
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852729
|
|
MR AKHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/1599
(Babhangawan)
|
0522013000NRG24030320240354220
|
07/03/2024
|
MINA DEVI
|
0522013WL054533
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852712
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/275
(Babhangawan)
|
0522013000NRG24030320240354223
|
07/03/2024
|
Nilam devi
|
0522013WL054533
|
Nilam devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3043852753
|
|
NILAM DEVI WO BUDHAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/2908
(Babhangawan)
|
0522013000NRG24030320240354227
|
07/03/2024
|
PAVO DEVI
|
0522013WL054533
|
PAVO DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852752
|
|
PAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/3935
(Babhangawan)
|
0522013000NRG24030320240354242
|
07/03/2024
|
RINKU DEVI
|
0522013WL054533
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852746
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/4018
(Babhangawan)
|
0522013000NRG24030320240354243
|
07/03/2024
|
SHANTI KUMARI
|
0522013WL054533
|
SHANTI KUMARI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852713
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/4031
(Babhangawan)
|
0522013000NRG24030320240354254
|
07/03/2024
|
BUDHANI DEVI
|
0522013WL054533
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852710
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/4033
(Babhangawan)
|
0522013000NRG24030320240354256
|
07/03/2024
|
RAJESH KUMAR
|
0522013WL054533
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852714
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/4039
(Babhangawan)
|
0522013000NRG24030320240354259
|
07/03/2024
|
PUNAM DEVI
|
0522013WL054533
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852709
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/4040
(Babhangawan)
|
0522013000NRG24030320240354260
|
07/03/2024
|
FAUDI DAS
|
0522013WL054533
|
FAUDI DAS
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3043852711
|
|
FOUDI DAS S/O LATE BALDEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/527
(Babhangawan)
|
0522013000NRG24030320240354264
|
07/03/2024
|
sangita devi
|
0522013WL054533
|
sangita devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852715
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/1595
(Babhangawan)
|
0522013000NRG24030320240354217
|
07/03/2024
|
SUJEET KUMAR
|
0522013WL054533
|
SUJEET KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852718
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/1597
(Babhangawan)
|
0522013000NRG24030320240354219
|
07/03/2024
|
SITA DEVI
|
0522013WL054533
|
SITA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852719
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/146
(Babhangawan)
|
0522013000NRG24030320240354213
|
07/03/2024
|
mahadev mallah
|
0522013WL054533
|
mahadev mallah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852747
|
|
MAHADEV MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/1593
(Babhangawan)
|
0522013000NRG24030320240354215
|
07/03/2024
|
SHYAMA DEVI
|
0522013WL054533
|
SHYAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043852707
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/285
(Babhangawan)
|
0522013000NRG24030320240354226
|
07/03/2024
|
Rekha devi
|
0522013WL054533
|
Rekha devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852702
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/3722
(Babhangawan)
|
0522013000NRG24030320240354233
|
07/03/2024
|
KAJAL DEVI
|
0522013WL054533
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852705
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/3728
(Babhangawan)
|
0522013000NRG24030320240354234
|
07/03/2024
|
JULI KUMARI
|
0522013WL054533
|
JULI KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852748
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/3841
(Babhangawan)
|
0522013000NRG24030320240354235
|
07/03/2024
|
RANJU KUMARI
|
0522013WL054533
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852754
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/4024
(Babhangawan)
|
0522013000NRG24030320240354249
|
07/03/2024
|
DEEPAK PASWAN
|
0522013WL054533
|
DEEPAK PASWAN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Rejected
|
16/04/2024
|
|
3043852708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/4027
(Babhangawan)
|
0522013000NRG24030320240354251
|
07/03/2024
|
RANJU DEVI
|
0522013WL054533
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852706
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/4028
(Babhangawan)
|
0522013000NRG24030320240354252
|
07/03/2024
|
MUKTI DEVI
|
0522013WL054533
|
MUKTI DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852703
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/4029
(Babhangawan)
|
0522013000NRG24030320240354253
|
07/03/2024
|
UMESH DAS
|
0522013WL054533
|
UMESH DAS
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852704
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28808
|
28808
|
|
|
|
|
|
|
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/3867
(Babhangawan)
|
0522013000NRG24030320240354236
|
07/03/2024
|
WEENA DEVI
|
0522013WL054533
|
WEENA DEVI
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852737
|
|
MRS WEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/3869
(Babhangawan)
|
0522013000NRG24030320240354237
|
07/03/2024
|
RINKU DEVI
|
0522013WL054533
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852738
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/3874
(Babhangawan)
|
0522013000NRG24030320240354238
|
07/03/2024
|
VIJAY MALLAH
|
0522013WL054533
|
VIJAY MALLAH
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3043852736
|
|
VIJAY MALLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/3923
(Babhangawan)
|
0522013000NRG24030320240354239
|
07/03/2024
|
LALMANI DEVI
|
0522013WL054533
|
LALMANI DEVI
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043852740
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/441
(Babhangawan)
|
0522013000NRG24030320240354262
|
07/03/2024
|
radiya devi
|
0522013WL054533
|
radiya devi
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3043852739
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152412
|
152412
|
|
|
|
|
|
|
|