|
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
|
PANDAUL
|
BH-20-012-025-00458500/2934
(SARISOPAHI WEST)
|
0520012000NRG24070120240402762
|
08/01/2024
|
Laxmi Paswan
|
0520012WL095232
|
Laxmi Paswan
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424286
|
|
LAXMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-025-00458500/2926
(SARISOPAHI WEST)
|
0520012000NRG24070120240402758
|
08/01/2024
|
Babita Kumari
|
0520012WL095232
|
Babita Kumari
|
00089
|
CBIN0281093
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424269
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-025-00458500/1096
(SARISOPAHI WEST)
|
0520012000NRG24070120240402732
|
08/01/2024
|
SHYAMLAL KAMATI
|
0520012WL095232
|
SHYAMLAL KAMATI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424256
|
|
Mr. SHYAM LAL CHOUDHARY
|
INDIAN BANK(607105)
|
|
4
|
PANDAUL
|
BH-20-012-025-00458500/1349
(SARISOPAHI WEST)
|
0520012000NRG24070120240402734
|
08/01/2024
|
HARICHANDRA MANDAL
|
0520012WL095232
|
HARICHANDRA MANDAL
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424278
|
|
MR HARISHCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-025-00458500/147
(SARISOPAHI WEST)
|
0520012000NRG24070120240402735
|
08/01/2024
|
KAMALA DEVI
|
0520012WL095232
|
KAMALA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424307
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-025-00458500/149
(SARISOPAHI WEST)
|
0520012000NRG24070120240402736
|
08/01/2024
|
MANJU DEVI
|
0520012WL095232
|
MANJU DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424303
|
|
Ms. MANJULA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PANDAUL
|
BH-20-012-025-00458500/1508
(SARISOPAHI WEST)
|
0520012000NRG24070120240402737
|
08/01/2024
|
NURUN NISHA
|
0520012WL095232
|
NURUN NISHA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424274
|
|
Mrs. NURUN NISA
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-025-00458500/1540
(SARISOPAHI WEST)
|
0520012000NRG24070120240402738
|
08/01/2024
|
Ms.NILAM DEVI
|
0520012WL095232
|
Ms.NILAM DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424264
|
|
Ms. Nilam Devi
|
INDIAN BANK(607105)
|
|
9
|
PANDAUL
|
BH-20-012-025-00458500/1555
(SARISOPAHI WEST)
|
0520012000NRG24070120240402739
|
08/01/2024
|
NITU DEVI
|
0520012WL095232
|
NITU DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424296
|
|
Ms. NITU DEVI
|
INDIAN BANK(607105)
|
|
10
|
PANDAUL
|
BH-20-012-025-00458500/1641
(SARISOPAHI WEST)
|
0520012000NRG24070120240402740
|
08/01/2024
|
PRITHWI LAL PASWAN
|
0520012WL095232
|
PRITHWI LAL PASWAN
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130424297
|
|
Mr. Prithwi Lal Paswan
|
INDIAN BANK(607105)
|
|
11
|
PANDAUL
|
BH-20-012-025-00458500/176
(SARISOPAHI WEST)
|
0520012000NRG24070120240402741
|
08/01/2024
|
MUNESHWAR MANDAL
|
0520012WL095232
|
MUNESHWAR MANDAL
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424258
|
|
Mr. Muneshwar Mandal
|
INDIAN BANK(607105)
|
|
12
|
PANDAUL
|
BH-20-012-025-00458500/1816
(SARISOPAHI WEST)
|
0520012000NRG24070120240402742
|
08/01/2024
|
FEKNI DEVI
|
0520012WL095232
|
FEKNI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424308
|
|
Mrs. Fekni Devi
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-025-00458500/1837
(SARISOPAHI WEST)
|
0520012000NRG24070120240402743
|
08/01/2024
|
KHATUN
|
0520012WL095232
|
KHATUN
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424273
|
|
Mrs. KHATUN .
|
INDIAN BANK(607105)
|
|
14
|
PANDAUL
|
BH-20-012-025-00458500/1872
(SARISOPAHI WEST)
|
0520012000NRG24070120240402744
|
08/01/2024
|
md.maksud alam
|
0520012WL095232
|
md.maksud alam
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424300
|
|
MR MD MAQSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-025-00458500/1957
(SARISOPAHI WEST)
|
0520012000NRG24070120240402745
|
08/01/2024
|
Mrs.SABIRUN NISHA
|
0520012WL095232
|
Mrs.SABIRUN NISHA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424305
|
|
Mrs. SHABRUN NISHA
|
INDIAN BANK(607105)
|
|
16
|
PANDAUL
|
BH-20-012-025-00458500/208
(SARISOPAHI WEST)
|
0520012000NRG24070120240402746
|
08/01/2024
|
SATAN MANDAL
|
0520012WL095232
|
SATAN MANDAL
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424288
|
|
Mr. Satan Mandal
|
INDIAN BANK(607105)
|
|
17
|
PANDAUL
|
BH-20-012-025-00458500/2109
(SARISOPAHI WEST)
|
0520012000NRG24070120240402747
|
08/01/2024
|
JAHIRA KHATUN
|
0520012WL095232
|
JAHIRA KHATUN
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424281
|
|
Mrs. JAHIRA KHATUN
|
INDIAN BANK(607105)
|
|
18
|
PANDAUL
|
BH-20-012-025-00458500/2244
(SARISOPAHI WEST)
|
0520012000NRG24070120240402748
|
08/01/2024
|
LALMUKHI DEVI
|
0520012WL095232
|
LALMUKHI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424282
|
|
Mrs. LAL MUKHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PANDAUL
|
BH-20-012-025-00458500/2344
(SARISOPAHI WEST)
|
0520012000NRG24070120240402749
|
08/01/2024
|
PRAMILA DEVI
|
0520012WL095232
|
PRAMILA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424265
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PANDAUL
|
BH-20-012-025-00458500/2368
(SARISOPAHI WEST)
|
0520012000NRG24070120240402750
|
08/01/2024
|
AABDA KHATOON
|
0520012WL095232
|
AABDA KHATOON
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424255
|
|
Ms. AABDA KHATOON
|
INDIAN BANK(607105)
|
|
21
|
PANDAUL
|
BH-20-012-025-00458500/2369
(SARISOPAHI WEST)
|
0520012000NRG24070120240402751
|
08/01/2024
|
MOHAMMAD JIYAUDDIN
|
0520012WL095232
|
MOHAMMAD JIYAUDDIN
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424260
|
|
Mr. MOHAMMAD JIYAUDDIN
|
INDIAN BANK(607105)
|
|
22
|
PANDAUL
|
BH-20-012-025-00458500/2371
(SARISOPAHI WEST)
|
0520012000NRG24070120240402752
|
08/01/2024
|
HASMATI BEGAM
|
0520012WL095232
|
HASMATI BEGAM
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424285
|
|
Mrs. HASMATI BEGAM
|
INDIAN BANK(607105)
|
|
23
|
PANDAUL
|
BH-20-012-025-00458500/2460
(SARISOPAHI WEST)
|
0520012000NRG24070120240402753
|
08/01/2024
|
Anju devi
|
0520012WL095232
|
Anju devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424283
|
|
Ms. ANJU DEVI
|
INDIAN BANK(607105)
|
|
24
|
PANDAUL
|
BH-20-012-025-00458500/2479
(SARISOPAHI WEST)
|
0520012000NRG24070120240402754
|
08/01/2024
|
Pramila devi
|
0520012WL095232
|
Pramila devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424266
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
PANDAUL
|
BH-20-012-025-00458500/254
(SARISOPAHI WEST)
|
0520012000NRG24070120240402755
|
08/01/2024
|
MAHENDRA RAY
|
0520012WL095232
|
MAHENDRA RAY
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424267
|
|
Mr. MAHENDRA RAY
|
INDIAN BANK(607105)
|
|
26
|
PANDAUL
|
BH-20-012-025-00458500/254
(SARISOPAHI WEST)
|
0520012000NRG24070120240402756
|
08/01/2024
|
PINKI DEVI
|
0520012WL095232
|
PINKI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424301
|
|
Ms. PINKI DEVI
|
INDIAN BANK(607105)
|
|
27
|
PANDAUL
|
BH-20-012-025-00458500/2622
(SARISOPAHI WEST)
|
0520012000NRG24070120240402757
|
08/01/2024
|
BABITA DEVI
|
0520012WL095232
|
BABITA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424291
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
PANDAUL
|
BH-20-012-025-00458500/2931
(SARISOPAHI WEST)
|
0520012000NRG24070120240402759
|
08/01/2024
|
Rasula Khatoon
|
0520012WL095232
|
Rasula Khatoon
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424292
|
|
Rasula Khatoon
|
INDUSIND BANK(607189)
|
|
29
|
PANDAUL
|
BH-20-012-025-00458500/2932
(SARISOPAHI WEST)
|
0520012000NRG24070120240402760
|
08/01/2024
|
Sangita Gupta
|
0520012WL095232
|
Sangita Gupta
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424275
|
|
Mrs. SANGITA GUPTA
|
INDIAN BANK(607105)
|
|
30
|
PANDAUL
|
BH-20-012-025-00458500/2933
(SARISOPAHI WEST)
|
0520012000NRG24070120240402761
|
08/01/2024
|
Rahul Paswan
|
0520012WL095232
|
Rahul Paswan
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424289
|
|
Mr. Rahul Paswan
|
INDIAN BANK(607105)
|
|
31
|
PANDAUL
|
BH-20-012-025-00458500/2935
(SARISOPAHI WEST)
|
0520012000NRG24070120240402763
|
08/01/2024
|
Mina Devi
|
0520012WL095232
|
Mina Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424293
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-025-00458500/2938
(SARISOPAHI WEST)
|
0520012000NRG24070120240402765
|
08/01/2024
|
Md Irfan
|
0520012WL095232
|
Md Irfan
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424261
|
|
Mr. MOHAMMED IRFAN ANSARI
|
INDIAN BANK(607105)
|
|
33
|
PANDAUL
|
BH-20-012-025-00458500/2940
(SARISOPAHI WEST)
|
0520012000NRG24070120240402766
|
08/01/2024
|
Ruksana Khatoon
|
0520012WL095232
|
Ruksana Khatoon
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424271
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
34
|
PANDAUL
|
BH-20-012-025-00458500/2941
(SARISOPAHI WEST)
|
0520012000NRG24070120240402767
|
08/01/2024
|
Shabnam Khatun
|
0520012WL095232
|
Shabnam Khatun
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424272
|
|
Mrs. SHABNAM KHATUN
|
INDIAN BANK(607105)
|
|
35
|
PANDAUL
|
BH-20-012-025-00458500/2942
(SARISOPAHI WEST)
|
0520012000NRG24070120240402768
|
08/01/2024
|
Afsana Khatun
|
0520012WL095232
|
Afsana Khatun
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424284
|
|
Mrs. AFSANA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
PANDAUL
|
BH-20-012-025-00458500/2946
(SARISOPAHI WEST)
|
0520012000NRG24070120240402771
|
08/01/2024
|
Shiv Kumar
|
0520012WL095232
|
Shiv Kumar
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424279
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
37
|
PANDAUL
|
BH-20-012-025-00458500/2949
(SARISOPAHI WEST)
|
0520012000NRG24070120240402772
|
08/01/2024
|
Santi Devi
|
0520012WL095232
|
Santi Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424280
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDAUL
|
BH-20-012-025-00458500/2950
(SARISOPAHI WEST)
|
0520012000NRG24070120240402773
|
08/01/2024
|
Pinki Devi
|
0520012WL095232
|
Pinki Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424290
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDAUL
|
BH-20-012-025-00458500/2952
(SARISOPAHI WEST)
|
0520012000NRG24070120240402774
|
08/01/2024
|
Ram Mahto
|
0520012WL095232
|
Ram Mahto
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424262
|
|
MR RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDAUL
|
BH-20-012-025-00458500/31
(SARISOPAHI WEST)
|
0520012000NRG24070120240402775
|
08/01/2024
|
LOTAN CHAUPAL
|
0520012WL095232
|
LOTAN CHAUPAL
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424302
|
|
Mr. LOTAN CHAUPAL
|
INDIAN BANK(607105)
|
|
41
|
PANDAUL
|
BH-20-012-025-00458500/361
(SARISOPAHI WEST)
|
0520012000NRG24070120240402777
|
08/01/2024
|
Kusheshar mahto
|
0520012WL095232
|
Kusheshar mahto
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424306
|
|
MR KUSHESAVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDAUL
|
BH-20-012-025-00458500/390
(SARISOPAHI WEST)
|
0520012000NRG24070120240402778
|
08/01/2024
|
SAVITA DEVI
|
0520012WL095232
|
SAVITA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424263
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
PANDAUL
|
BH-20-012-025-00458500/616
(SARISOPAHI WEST)
|
0520012000NRG24070120240402779
|
08/01/2024
|
Mrs.JAMILA KHATOON
|
0520012WL095232
|
Mrs.JAMILA KHATOON
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424257
|
|
Ms. JAMILA KHATOON
|
INDIAN BANK(607105)
|
|
44
|
PANDAUL
|
BH-20-012-025-00458500/7
(SARISOPAHI WEST)
|
0520012000NRG24070120240402781
|
08/01/2024
|
MUNNI PASWAN
|
0520012WL095232
|
MUNNI PASWAN
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424287
|
|
Mr. MUNNI PASWAN
|
INDIAN BANK(607105)
|
|
45
|
PANDAUL
|
BH-20-012-025-00458500/712
(SARISOPAHI WEST)
|
0520012000NRG24070120240402782
|
08/01/2024
|
Sanjula Devi
|
0520012WL095232
|
Sanjula Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424259
|
|
Ms. SANJULA DEVI
|
INDIAN BANK(607105)
|
|
46
|
PANDAUL
|
BH-20-012-025-00458500/789
(SARISOPAHI WEST)
|
0520012000NRG24070120240402783
|
08/01/2024
|
Mr.RAM LOCHAN KAMATI
|
0520012WL095232
|
Mr.RAM LOCHAN KAMATI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424298
|
|
Mr. RAMLOCHAN KAMATI
|
INDIAN BANK(607105)
|
|
47
|
PANDAUL
|
BH-20-012-025-00458500/92
(SARISOPAHI WEST)
|
0520012000NRG24070120240402784
|
08/01/2024
|
JIRIYA DEVI
|
0520012WL095232
|
JIRIYA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424277
|
|
Mrs. JIRIYA DEVI
|
INDIAN BANK(607105)
|
|
48
|
PANDAUL
|
BH-20-012-025-00458500/963
(SARISOPAHI WEST)
|
0520012000NRG24070120240402785
|
08/01/2024
|
Chhotu Chaudhary
|
0520012WL095232
|
Chhotu Chaudhary
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424276
|
|
Mr. Chhout Choudhary CHAUDHARY
|
INDIAN BANK(607105)
|
|
49
|
PANDAUL
|
BH-20-012-025-00458500/994
(SARISOPAHI WEST)
|
0520012000NRG24070120240402787
|
08/01/2024
|
Ms.RITA DEVI
|
0520012WL095232
|
Ms.RITA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424299
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
50
|
PANDAUL
|
BH-20-012-025-00458500/1096
(SARISOPAHI WEST)
|
0520012000NRG24070120240402733
|
08/01/2024
|
PURNIMA DEVI
|
0520012WL095232
|
PURNIMA DEVI
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424295
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDAUL
|
BH-20-012-025-00458500/347
(SARISOPAHI WEST)
|
0520012000NRG24070120240402776
|
08/01/2024
|
GAUDI SHANKAR MAHTO
|
0520012WL095232
|
GAUDI SHANKAR MAHTO
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424268
|
|
MR GAURISHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-025-00458500/978
(SARISOPAHI WEST)
|
0520012000NRG24070120240402786
|
08/01/2024
|
SONI DEVI
|
0520012WL095232
|
SONI DEVI
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424270
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
53
|
PANDAUL
|
BH-20-012-025-00458500/2944
(SARISOPAHI WEST)
|
0520012000NRG24070120240402769
|
08/01/2024
|
Ratan Kumar
|
0520012WL095232
|
Ratan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424254
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDAUL
|
BH-20-012-025-00458500/2945
(SARISOPAHI WEST)
|
0520012000NRG24070120240402770
|
08/01/2024
|
Sunil Chopal
|
0520012WL095232
|
Sunil Chopal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424253
|
|
SUNIL CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDAUL
|
BH-20-012-025-00458500/689
(SARISOPAHI WEST)
|
0520012000NRG24070120240402780
|
08/01/2024
|
Renu devi
|
0520012WL095232
|
Renu devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424304
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
56
|
PANDAUL
|
BH-20-012-025-00458500/2936
(SARISOPAHI WEST)
|
0520012000NRG24070120240402764
|
08/01/2024
|
Vinita Devi
|
0520012WL095232
|
Vinita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130424294
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164844
|
164844
|
|
|
|
|
|
|
|