|
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
|
Punrahia
|
BH-43-005-003-00280900/1166-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110122
|
16/11/2023
|
RINKU DEVI
|
0543005WL008415
|
RINKU DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452886
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-003-00280900/1170
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110123
|
16/11/2023
|
dukhiya devi
|
0543005WL008415
|
dukhiya devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452873
|
|
Dukhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Punrahia
|
BH-43-005-003-00280900/1343
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110128
|
16/11/2023
|
CHHOTAN DIVEDI
|
0543005WL008415
|
CHHOTAN DIVEDI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452901
|
|
CHHOTAN TRIVEDI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-003-00280900/1370-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110131
|
16/11/2023
|
lalan prasad
|
0543005WL008415
|
lalan prasad
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452882
|
|
MR LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Punrahia
|
BH-43-005-003-00280900/1379
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110132
|
16/11/2023
|
SUSHILA DEVI
|
0543005WL008415
|
SUSHILA DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452884
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Punrahia
|
BH-43-005-003-00280900/1380
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110133
|
16/11/2023
|
Yshoda devi
|
0543005WL008415
|
Yshoda devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452869
|
|
YASODA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-003-00280900/1409
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110136
|
16/11/2023
|
Anita devi
|
0543005WL008415
|
Anita devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452888
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Punrahia
|
BH-43-005-003-00280900/1506
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110139
|
16/11/2023
|
Digambar misar
|
0543005WL008415
|
Digambar misar
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452877
|
|
DIGAMBER MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Punrahia
|
BH-43-005-003-00280900/1506
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110140
|
16/11/2023
|
RITA DEVI
|
0543005WL008415
|
RITA DEVI
|
00045
|
BARB0ADAURI
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010452878
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
10
|
Punrahia
|
BH-43-005-003-00280900/1706
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110142
|
16/11/2023
|
ANJANI DEVI
|
0543005WL008415
|
ANJANI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452890
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-003-00280900/193
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110143
|
16/11/2023
|
RAM JINISH SAHANI
|
0543005WL008415
|
RAM JINISH SAHANI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452870
|
|
Mr. RAMJANIS SAHNI
|
INDIAN BANK(607105)
|
|
12
|
Punrahia
|
BH-43-005-003-00280900/1978
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110144
|
16/11/2023
|
MARACHHIYA DEVI
|
0543005WL008415
|
MARACHHIYA DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452880
|
|
Mr. Marchhiya Devi
|
INDIAN BANK(607105)
|
|
13
|
Punrahia
|
BH-43-005-003-00280900/198
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110145
|
16/11/2023
|
Ramvati devi
|
0543005WL008415
|
Ramvati devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452875
|
|
RAM VATI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-003-00280900/205
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110150
|
16/11/2023
|
Kabutari devi
|
0543005WL008415
|
Kabutari devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452868
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Punrahia
|
BH-43-005-003-00280900/205
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110149
|
16/11/2023
|
sukhal sahani
|
0543005WL008415
|
sukhal sahani
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452874
|
|
SUKHAL SAHNI
|
BANK OF BARODA(606985)
|
|
16
|
Punrahia
|
BH-43-005-003-00280900/218
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110157
|
16/11/2023
|
Phula devi
|
0543005WL008415
|
Phula devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452872
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-003-00280900/218
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110156
|
16/11/2023
|
vindeshwarsahni
|
0543005WL008415
|
vindeshwarsahni
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452883
|
|
Mr. VINDESHWAR SAHNI
|
INDIAN BANK(607105)
|
|
18
|
Punrahia
|
BH-43-005-003-00280900/2222
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110158
|
16/11/2023
|
DHAROHARI DEVI
|
0543005WL008415
|
DHAROHARI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452902
|
|
DHAROHARI DEVI WO JH
|
BANK OF BARODA(606985)
|
|
19
|
Punrahia
|
BH-43-005-003-00280900/2319
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110160
|
16/11/2023
|
KAMALI DEVI
|
0543005WL008415
|
KAMALI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452889
|
|
KAMLI DEVI W O VINOD
|
BANK OF BARODA(606985)
|
|
20
|
Punrahia
|
BH-43-005-003-00280900/2322
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110163
|
16/11/2023
|
SHILA DEVI
|
0543005WL008415
|
SHILA DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452891
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Punrahia
|
BH-43-005-003-00280900/2414
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110168
|
16/11/2023
|
SAVITA DEVI
|
0543005WL008415
|
SAVITA DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452906
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-003-00280900/2415
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110169
|
16/11/2023
|
RUPKALA KUMARI
|
0543005WL008415
|
RUPKALA KUMARI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452897
|
|
RUPKALA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Punrahia
|
BH-43-005-003-00280900/2417
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110170
|
16/11/2023
|
NITU DEVI
|
0543005WL008415
|
NITU DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452904
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Punrahia
|
BH-43-005-003-00280900/2419
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110171
|
16/11/2023
|
ANIL SAHANI
|
0543005WL008415
|
ANIL SAHANI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452908
|
|
ANIL SAHANI
|
BANK OF BARODA(606985)
|
|
25
|
Punrahia
|
BH-43-005-003-00280900/298
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110177
|
16/11/2023
|
Maha devi
|
0543005WL008415
|
Maha devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452876
|
|
MAHA DEVI W O RAMCHA
|
BANK OF BARODA(606985)
|
|
26
|
Punrahia
|
BH-43-005-003-00280900/3077
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110178
|
16/11/2023
|
SHUSILA DEVI
|
0543005WL008415
|
SHUSILA DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452913
|
|
SUSHILA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
27
|
Punrahia
|
BH-43-005-003-00280900/3084
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110179
|
16/11/2023
|
ANANDR KUMAR
|
0543005WL008415
|
ANANDR KUMAR
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452903
|
|
ANAND KUMAR SO SUBOD
|
BANK OF BARODA(606985)
|
|
28
|
Punrahia
|
BH-43-005-003-00280900/3085
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110181
|
16/11/2023
|
puja kumari
|
0543005WL008415
|
puja kumari
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452898
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Punrahia
|
BH-43-005-003-00280900/3085
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110180
|
16/11/2023
|
RAHUL SAHANI
|
0543005WL008415
|
RAHUL SAHANI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452910
|
|
RAHUL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Punrahia
|
BH-43-005-003-00280900/4162
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110183
|
16/11/2023
|
MUNNA PATEL
|
0543005WL008415
|
MUNNA PATEL
|
00045
|
BARB0ADAURI
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010452895
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
|
31
|
Punrahia
|
BH-43-005-003-00280900/4162
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110182
|
16/11/2023
|
PINKI DEVI
|
0543005WL008415
|
PINKI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452894
|
|
PINKIDEVI
|
BANK OF BARODA(606985)
|
|
32
|
Punrahia
|
BH-43-005-003-00280900/675
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110184
|
16/11/2023
|
SONELAL SAHANI
|
0543005WL008415
|
SONELAL SAHANI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452879
|
|
Mr. Sonelal Sahani
|
INDIAN BANK(607105)
|
|
33
|
Punrahia
|
BH-43-005-003-00280900/688-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110185
|
16/11/2023
|
manoj kumar
|
0543005WL008415
|
manoj kumar
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452871
|
|
BILASHI SAH WO MUKES
|
BANK OF BARODA(606985)
|
|
34
|
Punrahia
|
BH-43-005-003-00280900/784
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110187
|
16/11/2023
|
Akalu sahani
|
0543005WL008415
|
Akalu sahani
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452900
|
|
AKALU SAHANI SO DIPA
|
BANK OF BARODA(606985)
|
|
35
|
Punrahia
|
BH-43-005-003-00280900/784
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110186
|
16/11/2023
|
Phekani devi
|
0543005WL008415
|
Phekani devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452893
|
|
PHEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Punrahia
|
BH-43-005-003-00280900/853
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110188
|
16/11/2023
|
NAJMUN KHATUN
|
0543005WL008415
|
NAJMUN KHATUN
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452881
|
|
JAIMUN KHATUN W O QY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
37
|
Punrahia
|
BH-43-005-003-00280900/1331
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110127
|
16/11/2023
|
Shera khatun
|
0543005WL008415
|
Shera khatun
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452899
|
|
SHERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Punrahia
|
BH-43-005-003-00280900/1435
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110137
|
16/11/2023
|
RAMRAJI DEVI
|
0543005WL008415
|
RAMRAJI DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452915
|
|
SAMARAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punrahia
|
BH-43-005-003-00280900/1455
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110138
|
16/11/2023
|
Manju devi
|
0543005WL008415
|
Manju devi
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452885
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
40
|
Punrahia
|
BH-43-005-003-00280900/1615
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110141
|
16/11/2023
|
Pharindra jha
|
0543005WL008415
|
Pharindra jha
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452911
|
|
FANINDRA JHA
|
AXIS BANK(607153)
|
|
41
|
Punrahia
|
BH-43-005-003-00280900/2027
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110148
|
16/11/2023
|
RAJIYA DEVI
|
0543005WL008415
|
RAJIYA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452887
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Punrahia
|
BH-43-005-003-00280900/2109
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110151
|
16/11/2023
|
RAM JOTI DEVI
|
0543005WL008415
|
RAM JOTI DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452896
|
|
RAMJOTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Punrahia
|
BH-43-005-003-00280900/2111
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110152
|
16/11/2023
|
DAHAUR PATEL
|
0543005WL008415
|
DAHAUR PATEL
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452905
|
|
DAHAUR PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Punrahia
|
BH-43-005-003-00280900/2223
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110159
|
16/11/2023
|
mukesh patel
|
0543005WL008415
|
mukesh patel
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452907
|
|
MUKESH PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Punrahia
|
BH-43-005-003-00280900/2323
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110164
|
16/11/2023
|
SATYENDRA SAHANI
|
0543005WL008415
|
SATYENDRA SAHANI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452892
|
|
Satyendra Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Punrahia
|
BH-43-005-003-00280900/296
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110175
|
16/11/2023
|
Kisun sahani
|
0543005WL008415
|
Kisun sahani
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452914
|
|
KISHANU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Punrahia
|
BH-43-005-003-00280900/296
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110176
|
16/11/2023
|
Sunial sahani
|
0543005WL008415
|
Sunial sahani
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452909
|
|
SUNIL KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
48
|
Punrahia
|
BH-43-005-003-00280900/1370-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110130
|
16/11/2023
|
PANKAJ KUMAR
|
0543005WL008415
|
PANKAJ KUMAR
|
00045
|
BARB0DUMRAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452912
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
Punrahia
|
BH-43-005-003-00280900/2002
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110147
|
16/11/2023
|
SUBODH PRASAD
|
0543005WL008415
|
SUBODH PRASAD
|
00048
|
BKID0004440
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452916
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
Punrahia
|
BH-43-005-003-00280900/1382-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110135
|
16/11/2023
|
MINA DEVI
|
0543005WL008415
|
MINA DEVI
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452862
|
|
Mr. SHIVCHANDRA SAHANI
|
INDIAN BANK(607105)
|
|
51
|
Punrahia
|
BH-43-005-003-00280900/1382-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110134
|
16/11/2023
|
SHIV CHANDRA SAHANI
|
0543005WL008415
|
SHIV CHANDRA SAHANI
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452860
|
|
Mr. SHIVCHANDRA SAHANI
|
INDIAN BANK(607105)
|
|
52
|
Punrahia
|
BH-43-005-003-00280900/2131
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110153
|
16/11/2023
|
PREM CHANDRA PRASAD
|
0543005WL008415
|
PREM CHANDRA PRASAD
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452917
|
|
PREM CHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Punrahia
|
BH-43-005-003-00280900/285
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110173
|
16/11/2023
|
ganesh ray
|
0543005WL008415
|
ganesh ray
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452918
|
|
Mr. GANESH RAY
|
INDIAN BANK(607105)
|
|
54
|
Punrahia
|
BH-43-005-003-00280900/285
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110174
|
16/11/2023
|
maliya devi
|
0543005WL008415
|
maliya devi
|
00176
|
IDIB000A555
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010452919
|
|
Mrs. MALIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
55
|
Punrahia
|
BH-43-005-003-00280900/1215
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110126
|
16/11/2023
|
hema devi
|
0543005WL008415
|
hema devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452863
|
|
MR MANIBHUSHAN PRASAD SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Punrahia
|
BH-43-005-003-00280900/2411
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110167
|
16/11/2023
|
RAUSHANI KUMARI
|
0543005WL008415
|
RAUSHANI KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010452866
|
|
RAUSHANI KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
Punrahia
|
BH-43-005-003-00280910/1424
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110189
|
16/11/2023
|
VINAY DIVEDI
|
0543005WL008415
|
VINAY DIVEDI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010452867
|
|
VINAYKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
58
|
Punrahia
|
BH-43-005-003-00280900/1172-A
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110124
|
16/11/2023
|
KANTI DEVI
|
0543005WL008415
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452858
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Punrahia
|
BH-43-005-003-00280900/1208
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110125
|
16/11/2023
|
SARITA DEVI
|
0543005WL008415
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010452861
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Punrahia
|
BH-43-005-003-00280900/2159
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110155
|
16/11/2023
|
RAHUL KUMAR
|
0543005WL008415
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452859
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Punrahia
|
BH-43-005-003-00280900/2320
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110161
|
16/11/2023
|
SHILA DEVI
|
0543005WL008415
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452856
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Punrahia
|
BH-43-005-003-00280900/2321
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110162
|
16/11/2023
|
SUNITA DEVI
|
0543005WL008415
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452857
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Punrahia
|
BH-43-005-003-00280900/2408
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110165
|
16/11/2023
|
AMRITA KUMARI
|
0543005WL008415
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452864
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Punrahia
|
BH-43-005-003-00280900/2409
(BAKHAR CHANDIHA)
|
0543005000NRG24111120230110166
|
16/11/2023
|
CHATURANJAN KUMAR
|
0543005WL008415
|
CHATURANJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010452865
|
|
CHATURANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|