|
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-09-003-003-01716500/3120
(KARHI)
|
0509003000NRG24230120240557392
|
27/01/2024
|
RUPA DEVI
|
0509003WL042882
|
RUPA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323291
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716500/4945
(KARHI)
|
0509003000NRG24230120240557394
|
27/01/2024
|
SUMAN PANDIT
|
0509003WL042882
|
SUMAN PANDIT
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323299
|
|
Ms. SUMAN PANDIT.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716700/1853
(KARHI)
|
0509003000NRG24230120240557396
|
27/01/2024
|
PRABHAWATI DEVI
|
0509003WL042882
|
PRABHAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323295
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716700/1855
(KARHI)
|
0509003000NRG24230120240557397
|
27/01/2024
|
MINTA DEVI
|
0509003WL042882
|
MINTA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323294
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716700/1857
(KARHI)
|
0509003000NRG24230120240557398
|
27/01/2024
|
MALA DEVI
|
0509003WL042882
|
MALA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323300
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716700/1918
(KARHI)
|
0509003000NRG24230120240557399
|
27/01/2024
|
HEVANTI DEVI
|
0509003WL042882
|
HEVANTI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323293
|
|
HEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-003-01716700/2923
(KARHI)
|
0509003000NRG24230120240557412
|
27/01/2024
|
MEENA DEVI
|
0509003WL042882
|
MEENA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323292
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-003-01716700/3247
(KARHI)
|
0509003000NRG24230120240557417
|
27/01/2024
|
SUJEET KUMAR SINGH
|
0509003WL042882
|
SUJEET KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323296
|
|
SUJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-003-01716700/3257
(KARHI)
|
0509003000NRG24230120240557419
|
27/01/2024
|
BABITA DEVI
|
0509003WL042882
|
BABITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323297
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-003-01716700/3523
(KARHI)
|
0509003000NRG24230120240557421
|
27/01/2024
|
KAJAL KUMARI
|
0509003WL042882
|
KAJAL KUMARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323290
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-003-01716700/3567
(KARHI)
|
0509003000NRG24230120240557422
|
27/01/2024
|
SUKHAD PRASAD BARI
|
0509003WL042882
|
SUKHAD PRASAD BARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323303
|
|
SUKHAD PD. BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-003-01716700/3917
(KARHI)
|
0509003000NRG24230120240557424
|
27/01/2024
|
BINDU DEVI
|
0509003WL042882
|
BINDU DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323301
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-003-01716700/3918
(KARHI)
|
0509003000NRG24230120240557425
|
27/01/2024
|
VIMAL DEVI
|
0509003WL042882
|
VIMAL DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323298
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-003-01716700/3922
(KARHI)
|
0509003000NRG24230120240557426
|
27/01/2024
|
SIMA KUMARI
|
0509003WL042882
|
SIMA KUMARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323304
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-003-01716700/816
(KARHI)
|
0509003000NRG24230120240557446
|
27/01/2024
|
DRAUPATI DEVI
|
0509003WL042882
|
DRAUPATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323302
|
|
DRAUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-003-01716700/3959
(KARHI)
|
0509003000NRG24230120240557430
|
27/01/2024
|
RAHUL KUMAR SAH
|
0509003WL042882
|
RAHUL KUMAR SAH
|
00089
|
CBIN0281775
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323332
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-003-01716500/2917
(KARHI)
|
0509003000NRG24230120240557391
|
27/01/2024
|
MAHESH SINGH
|
0509003WL042882
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323325
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-003-01716700/3965
(KARHI)
|
0509003000NRG24230120240557433
|
27/01/2024
|
KAMESHWRA SINGH
|
0509003WL042882
|
KAMESHWRA SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323326
|
|
KAMESHWAR SINGH & BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-003-01716700/471
(KARHI)
|
0509003000NRG24230120240557434
|
27/01/2024
|
JAY PRAKASH RAY
|
0509003WL042882
|
JAY PRAKASH RAY
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323311
|
|
JAI PRAKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-003-01716700/480
(KARHI)
|
0509003000NRG24230120240557437
|
27/01/2024
|
RANDHIR SINGH
|
0509003WL042882
|
RANDHIR SINGH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323328
|
|
RANADHIR SINH S/O BIR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-003-01716700/485
(KARHI)
|
0509003000NRG24230120240557440
|
27/01/2024
|
RAMADHAR GIRI
|
0509003WL042882
|
RAMADHAR GIRI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323327
|
|
RAMADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-003-01716700/532
(KARHI)
|
0509003000NRG24230120240557443
|
27/01/2024
|
RADHNOHAN RAM
|
0509003WL042882
|
RADHNOHAN RAM
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323310
|
|
RADHEMOHAN RAM & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-003-01716700/1708
(KARHI)
|
0509003000NRG24230120240557395
|
27/01/2024
|
MALTI DEVI
|
0509003WL042882
|
MALTI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323307
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BANIAPUR
|
BH-09-003-003-01716700/2319
(KARHI)
|
0509003000NRG24230120240557400
|
27/01/2024
|
KIRAN DEVI
|
0509003WL042882
|
KIRAN DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323308
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-003-01716700/2477
(KARHI)
|
0509003000NRG24230120240557402
|
27/01/2024
|
SANJU DEVI
|
0509003WL042882
|
SANJU DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323309
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-003-01716700/2479
(KARHI)
|
0509003000NRG24230120240557403
|
27/01/2024
|
MIRA DEVI
|
0509003WL042882
|
MIRA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323337
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-003-01716700/2487
(KARHI)
|
0509003000NRG24230120240557404
|
27/01/2024
|
LILAWATI DEVI
|
0509003WL042882
|
LILAWATI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323306
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-003-01716700/2489
(KARHI)
|
0509003000NRG24230120240557405
|
27/01/2024
|
NILU DEVI
|
0509003WL042882
|
NILU DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323322
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-003-01716700/2591
(KARHI)
|
0509003000NRG24230120240557406
|
27/01/2024
|
PHUL KUMARI
|
0509003WL042882
|
PHUL KUMARI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323305
|
|
MRS FULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-003-01716700/2601
(KARHI)
|
0509003000NRG24230120240557407
|
27/01/2024
|
SUGANTI DEVI
|
0509003WL042882
|
SUGANTI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323340
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-003-01716700/2626
(KARHI)
|
0509003000NRG24230120240557408
|
27/01/2024
|
NIBHA DEVI
|
0509003WL042882
|
NIBHA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323339
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-003-01716700/3150
(KARHI)
|
0509003000NRG24230120240557414
|
27/01/2024
|
VISHESHWAR PRASAD
|
0509003WL042882
|
VISHESHWAR PRASAD
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323341
|
|
MR BISHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-003-01716700/3152
(KARHI)
|
0509003000NRG24230120240557415
|
27/01/2024
|
RAJNATH RAY
|
0509003WL042882
|
RAJNATH RAY
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323347
|
|
MR RAJNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-003-01716700/3955
(KARHI)
|
0509003000NRG24230120240557428
|
27/01/2024
|
BIPIN KUMAR SINGH
|
0509003WL042882
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323342
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-003-01716700/3958
(KARHI)
|
0509003000NRG24230120240557429
|
27/01/2024
|
SATISH KUMAR
|
0509003WL042882
|
SATISH KUMAR
|
00415
|
SBIN0003614
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323345
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BANIAPUR
|
BH-09-003-003-01716700/3960
(KARHI)
|
0509003000NRG24230120240557431
|
27/01/2024
|
AARTI DEVI
|
0509003WL042882
|
AARTI DEVI
|
00415
|
SBIN0003614
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323338
|
|
MRS ARARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-003-01716500/409
(KARHI)
|
0509003000NRG24230120240557393
|
27/01/2024
|
KESHW SINGH
|
0509003WL042882
|
KESHW SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323324
|
|
KESHAV SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BANIAPUR
|
BH-09-003-003-01716700/2323
(KARHI)
|
0509003000NRG24230120240557401
|
27/01/2024
|
RINA DEVI
|
0509003WL042882
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323329
|
|
MRS RINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-003-01716700/2723
(KARHI)
|
0509003000NRG24230120240557410
|
27/01/2024
|
SONU SAH
|
0509003WL042882
|
SONU SAH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323331
|
|
MR SONU SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-003-01716700/2772
(KARHI)
|
0509003000NRG24230120240557411
|
27/01/2024
|
NIRMALA DEVI
|
0509003WL042882
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323344
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-003-01716700/3051
(KARHI)
|
0509003000NRG24230120240557413
|
27/01/2024
|
BISWAJEET KU GIRI
|
0509003WL042882
|
BISWAJEET KU GIRI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323336
|
|
BISWAJEET KU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-003-01716700/3153
(KARHI)
|
0509003000NRG24230120240557416
|
27/01/2024
|
SAVITRI DEVI
|
0509003WL042882
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323346
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-003-01716700/48
(KARHI)
|
0509003000NRG24230120240557436
|
27/01/2024
|
SUGARIM SHAH
|
0509003WL042882
|
SUGARIM SHAH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323323
|
|
MR SUGARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-003-01716700/491
(KARHI)
|
0509003000NRG24230120240557441
|
27/01/2024
|
AWDIESH GIRI
|
0509003WL042882
|
AWDIESH GIRI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323330
|
|
AWADHESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-003-01716700/64
(KARHI)
|
0509003000NRG24230120240557444
|
27/01/2024
|
SHANKAR RAM
|
0509003WL042882
|
SHANKAR RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323335
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-003-01716700/778
(KARHI)
|
0509003000NRG24230120240557445
|
27/01/2024
|
DEVENDRA KUMAR SINGH
|
0509003WL042882
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323312
|
|
DEVENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-003-01716800/412
(KARHI)
|
0509003000NRG24230120240557448
|
27/01/2024
|
NAND KUMAR RAM
|
0509003WL042882
|
NAND KUMAR RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323333
|
|
NAND KUMAR RAM
|
BANK OF BARODA(606985)
|
|
48
|
BANIAPUR
|
BH-09-003-003-01716800/5020
(KARHI)
|
0509003000NRG24230120240557449
|
27/01/2024
|
ROHIT BHAGAT
|
0509003WL042882
|
ROHIT BHAGAT
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323348
|
|
MR ROHIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-003-01716800/851
(KARHI)
|
0509003000NRG24230120240557450
|
27/01/2024
|
MEGH NATH RAM
|
0509003WL042882
|
MEGH NATH RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323334
|
|
MEGNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-003-01716700/3252
(KARHI)
|
0509003000NRG24230120240557418
|
27/01/2024
|
MAYA DEVI
|
0509003WL042882
|
MAYA DEVI
|
00415
|
SBIN0015924
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323343
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-003-01716700/3962
(KARHI)
|
0509003000NRG24230120240557432
|
27/01/2024
|
LALMATI DEVI
|
0509003WL042882
|
LALMATI DEVI
|
00415
|
SBIN0017826
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323349
|
|
LALMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
52
|
BANIAPUR
|
BH-09-003-003-01716700/2696
(KARHI)
|
0509003000NRG24230120240557409
|
27/01/2024
|
SUKHAL SHAH
|
0509003WL042882
|
SUKHAL SHAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323316
|
|
SUKHAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-003-01716700/3521
(KARHI)
|
0509003000NRG24230120240557420
|
27/01/2024
|
PINKI DEVI
|
0509003WL042882
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323314
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BANIAPUR
|
BH-09-003-003-01716700/3915
(KARHI)
|
0509003000NRG24230120240557423
|
27/01/2024
|
TARA DEVI
|
0509003WL042882
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323315
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-003-01716700/3946
(KARHI)
|
0509003000NRG24230120240557427
|
27/01/2024
|
UMESH TIWARI
|
0509003WL042882
|
UMESH TIWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323313
|
|
Mr. UMESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANIAPUR
|
BH-09-003-003-01716700/481
(KARHI)
|
0509003000NRG24230120240557438
|
27/01/2024
|
SANTOSH SINGH
|
0509003WL042882
|
SANTOSH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323317
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-003-01716700/476
(KARHI)
|
0509003000NRG24230120240557435
|
27/01/2024
|
RAMESH KUMAR SINGH
|
0509003WL042882
|
RAMESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154323319
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-003-01716700/4849
(KARHI)
|
0509003000NRG24230120240557439
|
27/01/2024
|
FULKUMARI DEVI
|
0509003WL042882
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323318
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANIAPUR
|
BH-09-003-003-01716700/5025
(KARHI)
|
0509003000NRG24230120240557442
|
27/01/2024
|
ROSHNI KUMARI
|
0509003WL042882
|
ROSHNI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323320
|
|
ROSHNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-003-01716800/20
(KARHI)
|
0509003000NRG24230120240557447
|
27/01/2024
|
BABAN RAM
|
0509003WL042882
|
BABAN RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154323321
|
|
BABAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|