|
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-09-003-007-01725500/2985
(PAIGAMBARPUR)
|
0509003000NRG24201120230414563
|
23/11/2023
|
RAMAWATI DEVI
|
0509003WL031285
|
RAMAWATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998032805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/4130
(PAIGAMBARPUR)
|
0509003000NRG24201120230414594
|
23/11/2023
|
KIRAN DEVI
|
0509003WL031285
|
KIRAN DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032806
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/4132
(PAIGAMBARPUR)
|
0509003000NRG24201120230414595
|
23/11/2023
|
PRITI KUMARI
|
0509003WL031285
|
PRITI KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032807
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/2524
(PAIGAMBARPUR)
|
0509003000NRG24201120230414549
|
23/11/2023
|
VIKESH KUMAR SINGH
|
0509003WL031285
|
VIKESH KUMAR SINGH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032800
|
|
BIKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2980
(PAIGAMBARPUR)
|
0509003000NRG24201120230414559
|
23/11/2023
|
LALU KUMAR RAY
|
0509003WL031285
|
LALU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032798
|
|
Mr. Lalu Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/2982
(PAIGAMBARPUR)
|
0509003000NRG24201120230414560
|
23/11/2023
|
KUSUM DEVI
|
0509003WL031285
|
KUSUM DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032799
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/2987
(PAIGAMBARPUR)
|
0509003000NRG24201120230414564
|
23/11/2023
|
SONU RAY
|
0509003WL031285
|
SONU RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032802
|
|
SONU RAYA
|
BANK OF INDIA(508505)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/4128
(PAIGAMBARPUR)
|
0509003000NRG24201120230414593
|
23/11/2023
|
BIKASH KUMAR RAY
|
0509003WL031285
|
BIKASH KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032809
|
|
Mr. Vikash Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/4133
(PAIGAMBARPUR)
|
0509003000NRG24201120230414596
|
23/11/2023
|
TUNTUN KUMAR RAY
|
0509003WL031285
|
TUNTUN KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032804
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/4134
(PAIGAMBARPUR)
|
0509003000NRG24201120230414597
|
23/11/2023
|
MINA DEVI
|
0509003WL031285
|
MINA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032803
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/4135
(PAIGAMBARPUR)
|
0509003000NRG24201120230414598
|
23/11/2023
|
LALITA DEVI
|
0509003WL031285
|
LALITA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998032801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725400/2701
(PAIGAMBARPUR)
|
0509003000NRG24201120230414550
|
23/11/2023
|
MD IBRAN
|
0509003WL031285
|
MD IBRAN
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032787
|
|
MD IBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725400/2702
(PAIGAMBARPUR)
|
0509003000NRG24201120230414551
|
23/11/2023
|
MD IRFAN
|
0509003WL031285
|
MD IRFAN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032789
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/3024
(PAIGAMBARPUR)
|
0509003000NRG24201120230414567
|
23/11/2023
|
NAJO PRAVEEN
|
0509003WL031285
|
NAJO PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032792
|
|
NAJO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/3038
(PAIGAMBARPUR)
|
0509003000NRG24201120230414568
|
23/11/2023
|
MD KHURSHID ALAM
|
0509003WL031285
|
MD KHURSHID ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032791
|
|
MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/3738
(PAIGAMBARPUR)
|
0509003000NRG24201120230414585
|
23/11/2023
|
NEHAL AHAMAD
|
0509003WL031285
|
NEHAL AHAMAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032793
|
|
NEHAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/4141
(PAIGAMBARPUR)
|
0509003000NRG24201120230414601
|
23/11/2023
|
PUJA DEVI
|
0509003WL031285
|
PUJA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032790
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/4145
(PAIGAMBARPUR)
|
0509003000NRG24201120230414603
|
23/11/2023
|
RAJESHWAR RAY
|
0509003WL031285
|
RAJESHWAR RAY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032788
|
|
RAJESHWAR RAY S/O BUDWU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725400/2314
(PAIGAMBARPUR)
|
0509003000NRG24201120230414548
|
23/11/2023
|
juna devi
|
0509003WL031285
|
juna devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032795
|
|
JUNNA DEVI and PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/2545
(PAIGAMBARPUR)
|
0509003000NRG24201120230414557
|
23/11/2023
|
SHILPI DEVI
|
0509003WL031285
|
SHILPI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998032796
|
|
MRS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/2984
(PAIGAMBARPUR)
|
0509003000NRG24201120230414562
|
23/11/2023
|
DINESWAR RAY
|
0509003WL031285
|
DINESWAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032794
|
|
MR DINESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/3013
(PAIGAMBARPUR)
|
0509003000NRG24201120230414566
|
23/11/2023
|
MUSKAN KHATOON
|
0509003WL031285
|
MUSKAN KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032797
|
|
MISS MUSHKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725500/2983
(PAIGAMBARPUR)
|
0509003000NRG24201120230414561
|
23/11/2023
|
KAMESWAR RAY
|
0509003WL031285
|
KAMESWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032785
|
|
KAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/4140
(PAIGAMBARPUR)
|
0509003000NRG24201120230414600
|
23/11/2023
|
AMIT KUMAR
|
0509003WL031285
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032786
|
|
Mr. Amit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725800/12144
(PAIGAMBARPUR)
|
0509003000NRG24201120230414608
|
23/11/2023
|
RITA DEVI
|
0509003WL031285
|
RITA DEVI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032808
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725500/2404
(PAIGAMBARPUR)
|
0509003000NRG24201120230414556
|
23/11/2023
|
SHARDA DEVI
|
0509003WL031285
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032756
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725500/2978
(PAIGAMBARPUR)
|
0509003000NRG24201120230414558
|
23/11/2023
|
ABHISHEK KUMAR RAY
|
0509003WL031285
|
ABHISHEK KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032762
|
|
Mr. ABHISHEK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725500/2992
(PAIGAMBARPUR)
|
0509003000NRG24201120230414565
|
23/11/2023
|
NIJIYA KHATUN
|
0509003WL031285
|
NIJIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032761
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725500/3043
(PAIGAMBARPUR)
|
0509003000NRG24201120230414569
|
23/11/2023
|
RAMAWATI DEVI
|
0509003WL031285
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032758
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725500/3650
(PAIGAMBARPUR)
|
0509003000NRG24201120230414570
|
23/11/2023
|
KANTI DEVI
|
0509003WL031285
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032768
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725500/3654
(PAIGAMBARPUR)
|
0509003000NRG24201120230414571
|
23/11/2023
|
GURIYA DEVI
|
0509003WL031285
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032779
|
|
GURIYA DEVI W O BINOD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725500/3656
(PAIGAMBARPUR)
|
0509003000NRG24201120230414572
|
23/11/2023
|
GITA DEVI
|
0509003WL031285
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032767
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725500/3658
(PAIGAMBARPUR)
|
0509003000NRG24201120230414573
|
23/11/2023
|
RENU DEVI
|
0509003WL031285
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032776
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725500/3659
(PAIGAMBARPUR)
|
0509003000NRG24201120230414574
|
23/11/2023
|
CHANDA DEVI
|
0509003WL031285
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032769
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725500/3660
(PAIGAMBARPUR)
|
0509003000NRG24201120230414575
|
23/11/2023
|
HEMA DEVI
|
0509003WL031285
|
HEMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032771
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725500/3662
(PAIGAMBARPUR)
|
0509003000NRG24201120230414576
|
23/11/2023
|
MANISHA DEVI
|
0509003WL031285
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032773
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725500/3663
(PAIGAMBARPUR)
|
0509003000NRG24201120230414577
|
23/11/2023
|
MUNINDRIKA PRASAD
|
0509003WL031285
|
MUNINDRIKA PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998032772
|
|
Mr. Mundrika Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725500/3664
(PAIGAMBARPUR)
|
0509003000NRG24201120230414578
|
23/11/2023
|
NILAM DEVI
|
0509003WL031285
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032770
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725500/3683
(PAIGAMBARPUR)
|
0509003000NRG24201120230414579
|
23/11/2023
|
BEBI DEVI
|
0509003WL031285
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032759
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725500/3715
(PAIGAMBARPUR)
|
0509003000NRG24201120230414582
|
23/11/2023
|
RANJIT KUMAR MAHATO
|
0509003WL031285
|
RANJIT KUMAR MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032766
|
|
RANJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725500/3718
(PAIGAMBARPUR)
|
0509003000NRG24201120230414583
|
23/11/2023
|
PARWATI DEVI
|
0509003WL031285
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032781
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725500/3719
(PAIGAMBARPUR)
|
0509003000NRG24201120230414584
|
23/11/2023
|
DILIP PRASAD
|
0509003WL031285
|
DILIP PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032782
|
|
DILIP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725500/3746
(PAIGAMBARPUR)
|
0509003000NRG24201120230414586
|
23/11/2023
|
MD MAHAMUD ALAM
|
0509003WL031285
|
MD MAHAMUD ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032760
|
|
MD MAHMUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725500/4103
(PAIGAMBARPUR)
|
0509003000NRG24201120230414587
|
23/11/2023
|
ROHIT KUAMR
|
0509003WL031285
|
ROHIT KUAMR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032777
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725500/4104
(PAIGAMBARPUR)
|
0509003000NRG24201120230414588
|
23/11/2023
|
KANTI DEVI
|
0509003WL031285
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032783
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725500/4105
(PAIGAMBARPUR)
|
0509003000NRG24201120230414589
|
23/11/2023
|
BINDU DEVI
|
0509003WL031285
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032780
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725500/4110
(PAIGAMBARPUR)
|
0509003000NRG24201120230414590
|
23/11/2023
|
ANITA DEVI
|
0509003WL031285
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032763
|
|
ANITA DEVI W O RAM PRASON SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725500/4120
(PAIGAMBARPUR)
|
0509003000NRG24201120230414591
|
23/11/2023
|
NANDANI DEVI
|
0509003WL031285
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032778
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/4123
(PAIGAMBARPUR)
|
0509003000NRG24201120230414592
|
23/11/2023
|
SALMA BEGAM
|
0509003WL031285
|
SALMA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032775
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725500/4139
(PAIGAMBARPUR)
|
0509003000NRG24201120230414599
|
23/11/2023
|
AAPRAJITA KUMARI
|
0509003WL031285
|
AAPRAJITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032764
|
|
APRAJITA KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725500/4144
(PAIGAMBARPUR)
|
0509003000NRG24201120230414602
|
23/11/2023
|
SONI KUMARI
|
0509003WL031285
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032774
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725500/4146
(PAIGAMBARPUR)
|
0509003000NRG24201120230414604
|
23/11/2023
|
KHUSHI KUMARI
|
0509003WL031285
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032784
|
|
Mrs. KHUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725500/4147
(PAIGAMBARPUR)
|
0509003000NRG24201120230414605
|
23/11/2023
|
RINKI KUMARI
|
0509003WL031285
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032765
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725500/4149
(PAIGAMBARPUR)
|
0509003000NRG24201120230414606
|
23/11/2023
|
BACHCHI DEVI
|
0509003WL031285
|
BACHCHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032757
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725500/4206
(PAIGAMBARPUR)
|
0509003000NRG24201120230414607
|
23/11/2023
|
Archana Kumari
|
0509003WL031285
|
Archana Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998032810
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|