|
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
|
JIRADEI
|
BH-10-017-014-01608610/1005
(CHOTKA MANJHA)
|
0510017000NRG24151120230274589
|
17/11/2023
|
Dablu Kuymar Pathak
|
0510017WL059827
|
Dablu Kuymar Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490183
|
|
DABLU PATHAK
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01608610/2808
(CHOTKA MANJHA)
|
0510017000NRG24151120230274590
|
17/11/2023
|
Basant Kumar Pathak
|
0510017WL059827
|
Basant Kumar Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490172
|
|
BASANT KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01608610/2828
(CHOTKA MANJHA)
|
0510017000NRG24151120230274591
|
17/11/2023
|
Ram Kumar Bharti
|
0510017WL059827
|
Ram Kumar Bharti
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490163
|
|
RAMKUAMR BHARTI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01608610/2870
(CHOTKA MANJHA)
|
0510017000NRG24151120230274592
|
17/11/2023
|
VISHAL KUMAR BHARATI
|
0510017WL059827
|
VISHAL KUMAR BHARATI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490173
|
|
VISHAL KUMAR BHARATI
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-014-01608610/2945
(CHOTKA MANJHA)
|
0510017000NRG24151120230274595
|
17/11/2023
|
Govind Pathak
|
0510017WL059827
|
Govind Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490206
|
|
GOVIND PATHAK
|
BANK OF BARODA(606985)
|
|
6
|
JIRADEI
|
BH-10-017-014-01608610/8005
(CHOTKA MANJHA)
|
0510017000NRG24151120230274598
|
17/11/2023
|
Gorakh Yadav Sujit Yadav
|
0510017WL059827
|
Gorakh Yadav Sujit Yadav
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490204
|
|
GORAKH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-014-01609100/2817
(CHOTKA MANJHA)
|
0510017000NRG24151120230274599
|
17/11/2023
|
Santosh Bhagat
|
0510017WL059827
|
Santosh Bhagat
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490171
|
|
SANTOSH BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
JIRADEI
|
BH-10-017-014-01609100/2848
(CHOTKA MANJHA)
|
0510017000NRG24151120230274600
|
17/11/2023
|
Shambhu Dubey
|
0510017WL059827
|
Shambhu Dubey
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490166
|
|
SHAMBHU DUBEY
|
BANK OF INDIA(508505)
|
|
9
|
JIRADEI
|
BH-10-017-014-01609100/2868
(CHOTKA MANJHA)
|
0510017000NRG24151120230274601
|
17/11/2023
|
Raghwendra Nath Pathak
|
0510017WL059827
|
Raghwendra Nath Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490174
|
|
RAGHWENDRA NATH PATHAK
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01609100/6922
(CHOTKA MANJHA)
|
0510017000NRG24151120230274602
|
17/11/2023
|
ANUP PANDEY .. AND RINKU DEVI
|
0510017WL059827
|
ANUP PANDEY .. AND RINKU DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490184
|
|
ANUP PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-014-01609100/7010
(CHOTKA MANJHA)
|
0510017000NRG24151120230274603
|
17/11/2023
|
Chandan Kumar Bhagat
|
0510017WL059827
|
Chandan Kumar Bhagat
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490185
|
|
CHANDAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-014-01609100/7011
(CHOTKA MANJHA)
|
0510017000NRG24151120230274604
|
17/11/2023
|
Dharmsila Devi
|
0510017WL059827
|
Dharmsila Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490186
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/100055
(CHOTKA MANJHA)
|
0510017000NRG24151120230274605
|
17/11/2023
|
Janki Devi
|
0510017WL059827
|
Janki Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490168
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/108
(CHOTKA MANJHA)
|
0510017000NRG24151120230274606
|
17/11/2023
|
Dwarika Sah
|
0510017WL059827
|
Dwarika Sah
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490165
|
|
Dwarika Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/114
(CHOTKA MANJHA)
|
0510017000NRG24151120230274607
|
17/11/2023
|
LALBUCHI DEVI
|
0510017WL059827
|
LALBUCHI DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490182
|
|
LALBUCHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/132
(CHOTKA MANJHA)
|
0510017000NRG24151120230274608
|
17/11/2023
|
Chaturi Bhagat
|
0510017WL059827
|
Chaturi Bhagat
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991490181
|
|
CHATURI BHAGAT
|
BANK OF INDIA(508505)
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/2329
(CHOTKA MANJHA)
|
0510017000NRG24151120230274609
|
17/11/2023
|
Beby devi
|
0510017WL059827
|
Beby devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490180
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/24
(CHOTKA MANJHA)
|
0510017000NRG24151120230274610
|
17/11/2023
|
Ramawti Devi
|
0510017WL059827
|
Ramawti Devi
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991490200
|
|
RAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/2625
(CHOTKA MANJHA)
|
0510017000NRG24151120230274611
|
17/11/2023
|
Rajmati Devi
|
0510017WL059827
|
Rajmati Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490201
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/2628
(CHOTKA MANJHA)
|
0510017000NRG24151120230274612
|
17/11/2023
|
DHRMENDAR KU SAH
|
0510017WL059827
|
DHRMENDAR KU SAH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490167
|
|
DHARMENDRA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/2705
(CHOTKA MANJHA)
|
0510017000NRG24151120230274613
|
17/11/2023
|
Bihula Devi
|
0510017WL059827
|
Bihula Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490205
|
|
Vihula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/2906
(CHOTKA MANJHA)
|
0510017000NRG24151120230274614
|
17/11/2023
|
Ramawati devi
|
0510017WL059827
|
Ramawati devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490178
|
|
RAMAWATI DEVI WO KAMLESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-014-01619000/2913
(CHOTKA MANJHA)
|
0510017000NRG24151120230274615
|
17/11/2023
|
Mina devi
|
0510017WL059827
|
Mina devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490177
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/2915
(CHOTKA MANJHA)
|
0510017000NRG24151120230274616
|
17/11/2023
|
Jymati devi
|
0510017WL059827
|
Jymati devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490175
|
|
JAYMATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/2930
(CHOTKA MANJHA)
|
0510017000NRG24151120230274617
|
17/11/2023
|
chinta devi
|
0510017WL059827
|
chinta devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490176
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/30
(CHOTKA MANJHA)
|
0510017000NRG24151120230274618
|
17/11/2023
|
SOMARO DEVI
|
0510017WL059827
|
SOMARO DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490179
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JIRADEI
|
BH-10-017-014-01619000/303
(CHOTKA MANJHA)
|
0510017000NRG24151120230274619
|
17/11/2023
|
VINDU DEVI
|
0510017WL059827
|
VINDU DEVI
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991490169
|
|
BINDUDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
28
|
JIRADEI
|
BH-10-017-014-01619000/319
(CHOTKA MANJHA)
|
0510017000NRG24151120230274620
|
17/11/2023
|
Manju Devi
|
0510017WL059827
|
Manju Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490187
|
|
MANJU DEVI W/O KALENDRA RAM
|
BANK OF INDIA(508505)
|
|
29
|
JIRADEI
|
BH-10-017-014-01619000/321
(CHOTKA MANJHA)
|
0510017000NRG24151120230274621
|
17/11/2023
|
HEWANTI DEVI
|
0510017WL059827
|
HEWANTI DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490199
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JIRADEI
|
BH-10-017-014-01619000/339
(CHOTKA MANJHA)
|
0510017000NRG24151120230274622
|
17/11/2023
|
MANJU DEVI
|
0510017WL059827
|
MANJU DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490194
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JIRADEI
|
BH-10-017-014-01619000/6831
(CHOTKA MANJHA)
|
0510017000NRG24151120230274623
|
17/11/2023
|
JAGDISH CHAUDHARY
|
0510017WL059827
|
JAGDISH CHAUDHARY
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490162
|
|
JAGDISH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
32
|
JIRADEI
|
BH-10-017-014-01619000/6833
(CHOTKA MANJHA)
|
0510017000NRG24151120230274624
|
17/11/2023
|
Suratiya kuwar
|
0510017WL059827
|
Suratiya kuwar
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490198
|
|
SURATIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
JIRADEI
|
BH-10-017-014-01619000/6940
(CHOTKA MANJHA)
|
0510017000NRG24151120230274629
|
17/11/2023
|
HARENDRA SHARMA PUNAM SHARMA
|
0510017WL059827
|
HARENDRA SHARMA PUNAM SHARMA
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490164
|
|
HARENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JIRADEI
|
BH-10-017-014-01619000/6949
(CHOTKA MANJHA)
|
0510017000NRG24151120230274630
|
17/11/2023
|
KAMLAVATI DEVI
|
0510017WL059827
|
KAMLAVATI DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490188
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-014-01619000/7009
(CHOTKA MANJHA)
|
0510017000NRG24151120230274632
|
17/11/2023
|
Arti Devi
|
0510017WL059827
|
Arti Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490189
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIRADEI
|
BH-10-017-014-01619000/8013
(CHOTKA MANJHA)
|
0510017000NRG24151120230274639
|
17/11/2023
|
Sangita Devi
|
0510017WL059827
|
Sangita Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490190
|
|
SANGITA DEVI W/O HARERAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
37
|
JIRADEI
|
BH-10-017-014-01619000/810
(CHOTKA MANJHA)
|
0510017000NRG24151120230274640
|
17/11/2023
|
SATNARAYAN SAH
|
0510017WL059827
|
SATNARAYAN SAH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490202
|
|
Satynarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JIRADEI
|
BH-10-017-014-01619000/815
(CHOTKA MANJHA)
|
0510017000NRG24151120230274642
|
17/11/2023
|
UPANDER SAH
|
0510017WL059827
|
UPANDER SAH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490197
|
|
UPENDRA SAH
|
BANK OF INDIA(508505)
|
|
39
|
JIRADEI
|
BH-10-017-014-01619000/819
(CHOTKA MANJHA)
|
0510017000NRG24151120230274643
|
17/11/2023
|
ABHENDER SAH
|
0510017WL059827
|
ABHENDER SAH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490195
|
|
ABHANDRA SAH
|
BANK OF INDIA(508505)
|
|
40
|
JIRADEI
|
BH-10-017-014-01619000/821
(CHOTKA MANJHA)
|
0510017000NRG24151120230274644
|
17/11/2023
|
SABITA DEVI
|
0510017WL059827
|
SABITA DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490196
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIRADEI
|
BH-10-017-014-01619000/9020
(CHOTKA MANJHA)
|
0510017000NRG24151120230274645
|
17/11/2023
|
VINOD KUMAR
|
0510017WL059827
|
VINOD KUMAR
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490192
|
|
Mr. VINOD KUMAR .
|
INDIAN BANK(607105)
|
|
42
|
JIRADEI
|
BH-10-017-014-01619000/9023
(CHOTKA MANJHA)
|
0510017000NRG24151120230274646
|
17/11/2023
|
MUNIYA DEVI
|
0510017WL059827
|
MUNIYA DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490170
|
|
MUNIYA DEVI W/O CHOKAT RAUT
|
BANK OF INDIA(508505)
|
|
43
|
JIRADEI
|
BH-10-017-014-01619000/9026
(CHOTKA MANJHA)
|
0510017000NRG24151120230274648
|
17/11/2023
|
MU PREMA DEVI
|
0510017WL059827
|
MU PREMA DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490191
|
|
PREMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
44
|
JIRADEI
|
BH-10-017-014-01608610/2941
(CHOTKA MANJHA)
|
0510017000NRG24151120230274593
|
17/11/2023
|
Panmati Devi
|
0510017WL059827
|
Panmati Devi
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490207
|
|
PANMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JIRADEI
|
BH-10-017-014-01608610/2944
(CHOTKA MANJHA)
|
0510017000NRG24151120230274594
|
17/11/2023
|
Alpana Devi
|
0510017WL059827
|
Alpana Devi
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490208
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
46
|
JIRADEI
|
BH-10-017-014-01619000/8010
(CHOTKA MANJHA)
|
0510017000NRG24151120230274638
|
17/11/2023
|
BABITA DEVI
|
0510017WL059827
|
BABITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490154
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
JIRADEI
|
BH-10-017-014-01608610/2951
(CHOTKA MANJHA)
|
0510017000NRG24151120230274596
|
17/11/2023
|
Putul Devi
|
0510017WL059827
|
Putul Devi
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490157
|
|
PUTUL DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
JIRADEI
|
BH-10-017-014-01619000/6926
(CHOTKA MANJHA)
|
0510017000NRG24151120230274625
|
17/11/2023
|
HARINARAYAN SAH
|
0510017WL059827
|
HARINARAYAN SAH
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490160
|
|
MR HARINARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIRADEI
|
BH-10-017-014-01619000/6927
(CHOTKA MANJHA)
|
0510017000NRG24151120230274626
|
17/11/2023
|
AMINA KHATOON
|
0510017WL059827
|
AMINA KHATOON
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490161
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIRADEI
|
BH-10-017-014-01619000/6934
(CHOTKA MANJHA)
|
0510017000NRG24151120230274627
|
17/11/2023
|
PAWAN KUMAR SAH
|
0510017WL059827
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490158
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
51
|
JIRADEI
|
BH-10-017-014-01608610/7007
(CHOTKA MANJHA)
|
0510017000NRG24151120230274597
|
17/11/2023
|
Mantu Pathak
|
0510017WL059827
|
Mantu Pathak
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490159
|
|
MS MANTU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIRADEI
|
BH-10-017-014-01619000/7032
(CHOTKA MANJHA)
|
0510017000NRG24151120230274634
|
17/11/2023
|
ARJUN CHAUHAN
|
0510017WL059827
|
ARJUN CHAUHAN
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490156
|
|
Mr. ARJUN CHAUHAN AND INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JIRADEI
|
BH-10-017-014-01619000/811
(CHOTKA MANJHA)
|
0510017000NRG24151120230274641
|
17/11/2023
|
CHHOTEYLAL SAH
|
0510017WL059827
|
CHHOTEYLAL SAH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490155
|
|
MR CHHOTELAL SAH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
54
|
JIRADEI
|
BH-10-017-014-01619000/6939
(CHOTKA MANJHA)
|
0510017000NRG24151120230274628
|
17/11/2023
|
MINTA DEVI
|
0510017WL059827
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490152
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIRADEI
|
BH-10-017-014-01619000/6953
(CHOTKA MANJHA)
|
0510017000NRG24151120230274631
|
17/11/2023
|
SOHILA DEVI
|
0510017WL059827
|
SOHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490153
|
|
SOHILA DEVI WO BALIRAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JIRADEI
|
BH-10-017-014-01619000/7076
(CHOTKA MANJHA)
|
0510017000NRG24151120230274635
|
17/11/2023
|
Hewanti Devi
|
0510017WL059827
|
Hewanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490151
|
|
HEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
57
|
JIRADEI
|
BH-10-017-014-01619000/7010
(CHOTKA MANJHA)
|
0510017000NRG24151120230274633
|
17/11/2023
|
PUNAM DEVI
|
0510017WL059827
|
PUNAM DEVI
|
00662
|
BDBL0001202
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490193
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
JIRADEI
|
BH-10-017-014-01619000/7093
(CHOTKA MANJHA)
|
0510017000NRG24151120230274637
|
17/11/2023
|
Sabitri Devi
|
0510017WL059827
|
Sabitri Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Rejected
|
01/01/2024
|
|
8991490203
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168036
|
168036
|
|
|
|
|
|
|
|