|
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-09-003-018-01719600/4304
(GOA PIPARPATI)
|
0509003000NRG24230520230118957
|
24/05/2023
|
PINKI KUMARI
|
0509003WL005740
|
PINKI KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368911
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/1466
(GOA PIPARPATI)
|
0509003000NRG24230520230118963
|
24/05/2023
|
PANKAJ KR SINGH
|
0509003WL005741
|
PANKAJ KR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368947
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/1476
(GOA PIPARPATI)
|
0509003000NRG24230520230118964
|
24/05/2023
|
BITU KR SINGH
|
0509003WL005741
|
BITU KR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368928
|
|
MR BITTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/2592
(GOA PIPARPATI)
|
0509003000NRG24230520230119012
|
24/05/2023
|
SARETIMA DEVI
|
0509003WL005743
|
SARETIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368944
|
|
MRS SARETIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/1467
(GOA PIPARPATI)
|
0509003000NRG24230520230118910
|
24/05/2023
|
JAYPRAKASH PANDIT
|
0509003WL005738
|
JAYPRAKASH PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368938
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/1472
(GOA PIPARPATI)
|
0509003000NRG24230520230118884
|
24/05/2023
|
URMILA DEVI
|
0509003WL005737
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368948
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/1893
(GOA PIPARPATI)
|
0509003000NRG24230520230118967
|
24/05/2023
|
PINTU KUMAR SINGH
|
0509003WL005741
|
PINTU KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368926
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/1938
(GOA PIPARPATI)
|
0509003000NRG24230520230118969
|
24/05/2023
|
PAWAN KUMAR
|
0509003WL005741
|
PAWAN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368935
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/2123
(GOA PIPARPATI)
|
0509003000NRG24230520230118913
|
24/05/2023
|
AMARJEET SINGH
|
0509003WL005738
|
AMARJEET SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368909
|
|
AMARJEET SINGH SO YADHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/2301
(GOA PIPARPATI)
|
0509003000NRG24230520230118975
|
24/05/2023
|
MD BABLU
|
0509003WL005741
|
MD BABLU
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368912
|
|
MD BABLOO
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2307
(GOA PIPARPATI)
|
0509003000NRG24230520230118976
|
24/05/2023
|
SANJEEV KUMAR SINGH
|
0509003WL005741
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368954
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/2332
(GOA PIPARPATI)
|
0509003000NRG24230520230118981
|
24/05/2023
|
VINITA DEVI
|
0509003WL005741
|
VINITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368914
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2341
(GOA PIPARPATI)
|
0509003000NRG24230520230118983
|
24/05/2023
|
MANIKANT KUMAR
|
0509003WL005741
|
MANIKANT KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368933
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/2453
(GOA PIPARPATI)
|
0509003000NRG24230520230118985
|
24/05/2023
|
VIJAY KUMAR SINGH
|
0509003WL005741
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368907
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/2462
(GOA PIPARPATI)
|
0509003000NRG24230520230118893
|
24/05/2023
|
NITU DEVI
|
0509003WL005737
|
NITU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368949
|
|
SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/2469
(GOA PIPARPATI)
|
0509003000NRG24230520230119003
|
24/05/2023
|
LEELA DEVI
|
0509003WL005743
|
LEELA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368916
|
|
MRS LEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/2479
(GOA PIPARPATI)
|
0509003000NRG24230520230119007
|
24/05/2023
|
RAMBABU PRASAD
|
0509003WL005743
|
RAMBABU PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368920
|
|
MR RAMBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/2581
(GOA PIPARPATI)
|
0509003000NRG24230520230119011
|
24/05/2023
|
NURJAHAAN
|
0509003WL005743
|
NURJAHAAN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368932
|
|
MISS NURJAHAAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/2694
(GOA PIPARPATI)
|
0509003000NRG24230520230118895
|
24/05/2023
|
AMINA BEGAM
|
0509003WL005737
|
AMINA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368946
|
|
AMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/2892
(GOA PIPARPATI)
|
0509003000NRG24230520230119016
|
24/05/2023
|
GAYATRI DEVI
|
0509003WL005743
|
GAYATRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368936
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/2939
(GOA PIPARPATI)
|
0509003000NRG24230520230119019
|
24/05/2023
|
TIKESH KUMAR
|
0509003WL005743
|
TIKESH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368939
|
|
TIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/2949
(GOA PIPARPATI)
|
0509003000NRG24230520230118901
|
24/05/2023
|
VAKEEL ANSARI
|
0509003WL005737
|
VAKEEL ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368910
|
|
Vakeel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3205
(GOA PIPARPATI)
|
0509003000NRG24230520230119021
|
24/05/2023
|
IRSAD MANSURI
|
0509003WL005743
|
IRSAD MANSURI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368941
|
|
IRSHAD MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/3208
(GOA PIPARPATI)
|
0509003000NRG24230520230118903
|
24/05/2023
|
INDU DEVI
|
0509003WL005737
|
INDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368930
|
|
MRS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3212
(GOA PIPARPATI)
|
0509003000NRG24230520230118918
|
24/05/2023
|
MADAN MAHTO
|
0509003WL005738
|
MADAN MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368923
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/3254
(GOA PIPARPATI)
|
0509003000NRG24230520230118919
|
24/05/2023
|
VIRAT SINGH
|
0509003WL005738
|
VIRAT SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368915
|
|
MR VIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/3508
(GOA PIPARPATI)
|
0509003000NRG24230520230118996
|
24/05/2023
|
REENA DEVI
|
0509003WL005742
|
REENA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368943
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/3516
(GOA PIPARPATI)
|
0509003000NRG24230520230118999
|
24/05/2023
|
MIRA DEVI
|
0509003WL005742
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368927
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/3801
(GOA PIPARPATI)
|
0509003000NRG24230520230119024
|
24/05/2023
|
PRITY SINGH
|
0509003WL005743
|
PRITY SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368945
|
|
PRITY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/4168
(GOA PIPARPATI)
|
0509003000NRG24230520230118949
|
24/05/2023
|
SHIV PRASHAN SINGH
|
0509003WL005740
|
SHIV PRASHAN SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368929
|
|
SHIV PRASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/4202
(GOA PIPARPATI)
|
0509003000NRG24230520230118906
|
24/05/2023
|
CHINTA DEVI
|
0509003WL005737
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368918
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/4292
(GOA PIPARPATI)
|
0509003000NRG24230520230118921
|
24/05/2023
|
GUDDI KUMARI
|
0509003WL005738
|
GUDDI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368937
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/4297
(GOA PIPARPATI)
|
0509003000NRG24230520230118923
|
24/05/2023
|
MADHURI DEVI
|
0509003WL005738
|
MADHURI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368934
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/4302
(GOA PIPARPATI)
|
0509003000NRG24230520230118955
|
24/05/2023
|
KALAWATI DEVI
|
0509003WL005740
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368917
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/4305
(GOA PIPARPATI)
|
0509003000NRG24230520230118958
|
24/05/2023
|
SONA DEVI
|
0509003WL005740
|
SONA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368908
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24230520230118960
|
24/05/2023
|
RAJU KUMAR RAY
|
0509003WL005740
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368919
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24230520230118961
|
24/05/2023
|
PAWAN KUMAR SHARMA
|
0509003WL005740
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368921
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/4310
(GOA PIPARPATI)
|
0509003000NRG24230520230118962
|
24/05/2023
|
VISHAL KUMAR
|
0509003WL005740
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368940
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/2327
(GOA PIPARPATI)
|
0509003000NRG24230520230118978
|
24/05/2023
|
SHASHIKANT KUMAR
|
0509003WL005741
|
SHASHIKANT KUMAR
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368924
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/2328
(GOA PIPARPATI)
|
0509003000NRG24230520230118979
|
24/05/2023
|
MANJU DEVI
|
0509003WL005741
|
MANJU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368922
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/2331
(GOA PIPARPATI)
|
0509003000NRG24230520230118980
|
24/05/2023
|
GEETA DEVI
|
0509003WL005741
|
GEETA DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368931
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/2333
(GOA PIPARPATI)
|
0509003000NRG24230520230118982
|
24/05/2023
|
PUNAM DEVI
|
0509003WL005741
|
PUNAM DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368925
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/2477
(GOA PIPARPATI)
|
0509003000NRG24230520230119006
|
24/05/2023
|
ANITA KUMARI
|
0509003WL005743
|
ANITA KUMARI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368942
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/3517
(GOA PIPARPATI)
|
0509003000NRG24230520230119000
|
24/05/2023
|
VIKASH SHARMA
|
0509003WL005742
|
VIKASH SHARMA
|
00462
|
UCBA0003181
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368913
|
|
VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/1458
(GOA PIPARPATI)
|
0509003000NRG24230520230118909
|
24/05/2023
|
MADHU DEVI
|
0509003WL005738
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368880
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/1465
(GOA PIPARPATI)
|
0509003000NRG24230520230118883
|
24/05/2023
|
GITA DEVI
|
0509003WL005737
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368950
|
|
GHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/1479
(GOA PIPARPATI)
|
0509003000NRG24230520230118965
|
24/05/2023
|
JAYTRA DEVI
|
0509003WL005741
|
JAYTRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368891
|
|
MS JAYTARA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/1480
(GOA PIPARPATI)
|
0509003000NRG24230520230118911
|
24/05/2023
|
MITHLESH THAKUR
|
0509003WL005738
|
MITHLESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368897
|
|
MITHALESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/1608
(GOA PIPARPATI)
|
0509003000NRG24230520230118966
|
24/05/2023
|
RITA DEVI
|
0509003WL005741
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368853
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/1610
(GOA PIPARPATI)
|
0509003000NRG24230520230118912
|
24/05/2023
|
RAMPATI KUNWAR
|
0509003WL005738
|
RAMPATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368857
|
|
RAMPATO KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/1895
(GOA PIPARPATI)
|
0509003000NRG24230520230118886
|
24/05/2023
|
PRABHAWATI DEVI
|
0509003WL005737
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368876
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/1899
(GOA PIPARPATI)
|
0509003000NRG24230520230118887
|
24/05/2023
|
PRABHAVATI DEVI
|
0509003WL005737
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368860
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719600/1931
(GOA PIPARPATI)
|
0509003000NRG24230520230118968
|
24/05/2023
|
RINA DEVI
|
0509003WL005741
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368905
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/2156
(GOA PIPARPATI)
|
0509003000NRG24230520230118970
|
24/05/2023
|
SURENDRA THAKUR
|
0509003WL005741
|
SURENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368873
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/2174
(GOA PIPARPATI)
|
0509003000NRG24230520230118888
|
24/05/2023
|
RADHA DEVI
|
0509003WL005737
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368899
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/2195
(GOA PIPARPATI)
|
0509003000NRG24230520230118971
|
24/05/2023
|
RAJENDRA THAKUR
|
0509003WL005741
|
RAJENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368886
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719600/2201
(GOA PIPARPATI)
|
0509003000NRG24230520230118972
|
24/05/2023
|
CHANDAN KUMAR MAHATO
|
0509003WL005741
|
CHANDAN KUMAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368877
|
|
CHANDAN KR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719600/2250
(GOA PIPARPATI)
|
0509003000NRG24230520230118973
|
24/05/2023
|
VIKESH KUMAR
|
0509003WL005741
|
VIKESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368890
|
|
VIKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/2251
(GOA PIPARPATI)
|
0509003000NRG24230520230118974
|
24/05/2023
|
RAJU KUMAR
|
0509003WL005741
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368893
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/2308
(GOA PIPARPATI)
|
0509003000NRG24230520230118977
|
24/05/2023
|
DAROGA SINGH
|
0509003WL005741
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368892
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/2309
(GOA PIPARPATI)
|
0509003000NRG24230520230118889
|
24/05/2023
|
RAMJEET SINGH
|
0509003WL005737
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368885
|
|
RAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BANIAPUR
|
BH-09-003-018-01719600/2344
(GOA PIPARPATI)
|
0509003000NRG24230520230118984
|
24/05/2023
|
GAYANTI DEVI
|
0509003WL005741
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368863
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-018-01719600/2441
(GOA PIPARPATI)
|
0509003000NRG24230520230118890
|
24/05/2023
|
KALAVATI DEVI
|
0509003WL005737
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368895
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-018-01719600/2449
(GOA PIPARPATI)
|
0509003000NRG24230520230118988
|
24/05/2023
|
NIRMALA DEVI
|
0509003WL005742
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368862
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-018-01719600/2450
(GOA PIPARPATI)
|
0509003000NRG24230520230118891
|
24/05/2023
|
NUR ALAM
|
0509003WL005737
|
NUR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368859
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-018-01719600/2458
(GOA PIPARPATI)
|
0509003000NRG24230520230118892
|
24/05/2023
|
LILAWATI DEVI
|
0509003WL005737
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368855
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-018-01719600/2461
(GOA PIPARPATI)
|
0509003000NRG24230520230118986
|
24/05/2023
|
SHARDA DEVI
|
0509003WL005741
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368894
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-018-01719600/2468
(GOA PIPARPATI)
|
0509003000NRG24230520230118987
|
24/05/2023
|
PARWATI DEVI
|
0509003WL005741
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368879
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-018-01719600/2471
(GOA PIPARPATI)
|
0509003000NRG24230520230119004
|
24/05/2023
|
REKHA DEVI
|
0509003WL005743
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368882
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-018-01719600/2474
(GOA PIPARPATI)
|
0509003000NRG24230520230119005
|
24/05/2023
|
ASHOK SINGH
|
0509003WL005743
|
ASHOK SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368865
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-018-01719600/2480
(GOA PIPARPATI)
|
0509003000NRG24230520230119008
|
24/05/2023
|
RAMESHWAR PRASAD
|
0509003WL005743
|
RAMESHWAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368878
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-018-01719600/2484
(GOA PIPARPATI)
|
0509003000NRG24230520230119009
|
24/05/2023
|
GEETA DEVI
|
0509003WL005743
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368883
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-018-01719600/2490
(GOA PIPARPATI)
|
0509003000NRG24230520230118894
|
24/05/2023
|
MEENA DEVI
|
0509003WL005737
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368884
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-018-01719600/2537
(GOA PIPARPATI)
|
0509003000NRG24230520230119010
|
24/05/2023
|
BABITA DEVI
|
0509003WL005743
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368870
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-018-01719600/2595
(GOA PIPARPATI)
|
0509003000NRG24230520230119013
|
24/05/2023
|
SANGITA DEVI
|
0509003WL005743
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368874
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-018-01719600/2734
(GOA PIPARPATI)
|
0509003000NRG24230520230118991
|
24/05/2023
|
PREM KUMAR
|
0509003WL005742
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368904
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-018-01719600/2754
(GOA PIPARPATI)
|
0509003000NRG24230520230118896
|
24/05/2023
|
YURAJ SINGH
|
0509003WL005737
|
YURAJ SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368902
|
|
YUVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-018-01719600/2815
(GOA PIPARPATI)
|
0509003000NRG24230520230119014
|
24/05/2023
|
MINTA DEVI
|
0509003WL005743
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368864
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-018-01719600/2862
(GOA PIPARPATI)
|
0509003000NRG24230520230118915
|
24/05/2023
|
REETA DEVI
|
0509003WL005738
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368869
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-018-01719600/2881
(GOA PIPARPATI)
|
0509003000NRG24230520230118992
|
24/05/2023
|
LALDEV OJHA
|
0509003WL005742
|
LALDEV OJHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368881
|
|
MR LALDEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-018-01719600/2894
(GOA PIPARPATI)
|
0509003000NRG24230520230118916
|
24/05/2023
|
BIJENDRA THAKUR
|
0509003WL005738
|
BIJENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368856
|
|
BIJENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-018-01719600/2910
(GOA PIPARPATI)
|
0509003000NRG24230520230118897
|
24/05/2023
|
HEVANTI DEVI
|
0509003WL005737
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368858
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-018-01719600/2917
(GOA PIPARPATI)
|
0509003000NRG24230520230118898
|
24/05/2023
|
DHARMSHILA DEVI
|
0509003WL005737
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368900
|
|
MS DHARMASHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-018-01719600/2924
(GOA PIPARPATI)
|
0509003000NRG24230520230119017
|
24/05/2023
|
MANIK SINGH
|
0509003WL005743
|
MANIK SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368952
|
|
MRS MANIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-018-01719600/2935
(GOA PIPARPATI)
|
0509003000NRG24230520230119018
|
24/05/2023
|
GULABO DEVI
|
0509003WL005743
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368951
|
|
GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-018-01719600/2937
(GOA PIPARPATI)
|
0509003000NRG24230520230118899
|
24/05/2023
|
BHAGMANI DEVI
|
0509003WL005737
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368896
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-018-01719600/2947
(GOA PIPARPATI)
|
0509003000NRG24230520230118900
|
24/05/2023
|
SAWITA DEVI
|
0509003WL005737
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368898
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-018-01719600/300
(GOA PIPARPATI)
|
0509003000NRG24230520230119020
|
24/05/2023
|
SOHARAN MAHATO
|
0509003WL005743
|
SOHARAN MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368854
|
|
SOHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-018-01719600/3070
(GOA PIPARPATI)
|
0509003000NRG24230520230118994
|
24/05/2023
|
sachin kumar
|
0509003WL005742
|
sachin kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368888
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-018-01719600/3210
(GOA PIPARPATI)
|
0509003000NRG24230520230119022
|
24/05/2023
|
SAYDA KHATUN
|
0509003WL005743
|
SAYDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368872
|
|
SHAYADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-018-01719600/3211
(GOA PIPARPATI)
|
0509003000NRG24230520230119023
|
24/05/2023
|
SATRUDHAN SINGH
|
0509003WL005743
|
SATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368875
|
|
SATRUDHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-018-01719600/3231
(GOA PIPARPATI)
|
0509003000NRG24230520230118904
|
24/05/2023
|
SUNITA DEVI
|
0509003WL005737
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368867
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-018-01719600/3434
(GOA PIPARPATI)
|
0509003000NRG24230520230118905
|
24/05/2023
|
SUNAINA DEVI
|
0509003WL005737
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368866
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-018-01719600/3513
(GOA PIPARPATI)
|
0509003000NRG24230520230118997
|
24/05/2023
|
MADHURI DEVI
|
0509003WL005742
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368903
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-018-01719600/3518
(GOA PIPARPATI)
|
0509003000NRG24230520230119001
|
24/05/2023
|
SABITA DEVI
|
0509003WL005742
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368889
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-018-01719600/3537
(GOA PIPARPATI)
|
0509003000NRG24230520230119002
|
24/05/2023
|
SANJAY KUMAR
|
0509003WL005742
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368852
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANIAPUR
|
BH-09-003-018-01719600/3538
(GOA PIPARPATI)
|
0509003000NRG24230520230118943
|
24/05/2023
|
AKHILESHWAR SHARMA
|
0509003WL005740
|
AKHILESHWAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368901
|
|
AKHILESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-018-01719600/3542
(GOA PIPARPATI)
|
0509003000NRG24230520230118944
|
24/05/2023
|
KANTI DEVI
|
0509003WL005740
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368868
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BANIAPUR
|
BH-09-003-018-01719600/3566
(GOA PIPARPATI)
|
0509003000NRG24230520230118947
|
24/05/2023
|
MANISH KUMAR SINGH
|
0509003WL005740
|
MANISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368851
|
|
MANISH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
BANIAPUR
|
BH-09-003-018-01719600/3570
(GOA PIPARPATI)
|
0509003000NRG24230520230118948
|
24/05/2023
|
RANJEET SAH
|
0509003WL005740
|
RANJEET SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368887
|
|
Ranjeet Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BANIAPUR
|
BH-09-003-018-01719600/4261
(GOA PIPARPATI)
|
0509003000NRG24230520230118907
|
24/05/2023
|
RINA DEVI
|
0509003WL005737
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368861
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANIAPUR
|
BH-09-003-018-01719600/4262
(GOA PIPARPATI)
|
0509003000NRG24230520230119026
|
24/05/2023
|
REKHA DEVI
|
0509003WL005743
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368906
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-018-01719600/4299
(GOA PIPARPATI)
|
0509003000NRG24230520230118953
|
24/05/2023
|
INDU DEVI
|
0509003WL005740
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368871
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199044
|
199044
|
|
|
|
|
|
|
|
|
104
|
BANIAPUR
|
BH-09-003-018-01719600/3546
(GOA PIPARPATI)
|
0509003000NRG24230520230118946
|
24/05/2023
|
KIRAN DEVI
|
0509003WL005740
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946368850
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-018-01719600/4289
(GOA PIPARPATI)
|
0509003000NRG24230520230119027
|
24/05/2023
|
SHIWLAL MAHTO
|
0509003WL005743
|
SHIWLAL MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946368953
|
|
SHIWLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353856
|
353856
|
|
|
|
|
|
|
|