|
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
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5873
(SAGRANGPUR)
|
0510012000NRG24120120240332399
|
13/01/2024
|
Md Arman
|
0510012WL073981
|
Md Arman
|
00045
|
BARB0DBSIWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376722
|
|
ARMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33256
(SAGRANGPUR)
|
0510012000NRG24120120240332390
|
13/01/2024
|
Sunita Devi
|
0510012WL073981
|
Sunita Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376697
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01592700/1482
(SAGRANGPUR)
|
0510012000NRG24120120240332381
|
13/01/2024
|
Kishun Kumar Yadav
|
0510012WL073981
|
Kishun Kumar Yadav
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376718
|
|
KISHUN KUAMR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7239
(SAGRANGPUR)
|
0510012000NRG24120120240333044
|
13/01/2024
|
Bandhu Devi
|
0510012WL074126
|
Bandhu Devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376719
|
|
BANDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33252
(SAGRANGPUR)
|
0510012000NRG24120120240332386
|
13/01/2024
|
Ravindra kumar soni
|
0510012WL073981
|
Ravindra kumar soni
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376720
|
|
RAVINDRA KUMAR SONI
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-001-01593800/957
(SAGRANGPUR)
|
0510012000NRG24120120240332410
|
13/01/2024
|
Jahana khatun
|
0510012WL073981
|
Jahana khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376721
|
|
JAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6675
(SAGRANGPUR)
|
0510012000NRG24120120240333023
|
13/01/2024
|
Tulsi Kumari
|
0510012WL074126
|
Tulsi Kumari
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376709
|
|
TULSI KUMARI
|
CANARA BANK(508532)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6678
(SAGRANGPUR)
|
0510012000NRG24120120240333025
|
13/01/2024
|
Kamaruddin Ansari
|
0510012WL074126
|
Kamaruddin Ansari
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376710
|
|
KAMARUDDIN ANSARI
|
CANARA BANK(508532)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7237
(SAGRANGPUR)
|
0510012000NRG24120120240333042
|
13/01/2024
|
Suresh Singh
|
0510012WL074126
|
Suresh Singh
|
00078
|
CNRB0004188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376708
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33253
(SAGRANGPUR)
|
0510012000NRG24120120240332387
|
13/01/2024
|
Chandan Kumar soni
|
0510012WL073981
|
Chandan Kumar soni
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376706
|
|
CHANDAN KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33254
(SAGRANGPUR)
|
0510012000NRG24120120240332388
|
13/01/2024
|
Madan kumar soni
|
0510012WL073981
|
Madan kumar soni
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376695
|
|
Mr. MADAN KUMAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-001-01593800/33255
(SAGRANGPUR)
|
0510012000NRG24120120240332389
|
13/01/2024
|
Upendra Kumar soni
|
0510012WL073981
|
Upendra Kumar soni
|
00089
|
CBIN0281777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376694
|
|
Mr. UPENDRA KUMAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6680
(SAGRANGPUR)
|
0510012000NRG24120120240333027
|
13/01/2024
|
Neha Kumari
|
0510012WL074126
|
Neha Kumari
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376705
|
|
Neha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6679
(SAGRANGPUR)
|
0510012000NRG24120120240333026
|
13/01/2024
|
Ravi Kumar
|
0510012WL074126
|
Ravi Kumar
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376693
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7238
(SAGRANGPUR)
|
0510012000NRG24120120240333043
|
13/01/2024
|
Amit kumar singh
|
0510012WL074126
|
Amit kumar singh
|
00165
|
IBKL0001959
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376691
|
|
AMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5869
(SAGRANGPUR)
|
0510012000NRG24120120240332395
|
13/01/2024
|
Punam Devi
|
0510012WL073981
|
Punam Devi
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376692
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6682
(SAGRANGPUR)
|
0510012000NRG24120120240333028
|
13/01/2024
|
Abhinandan Kumar
|
0510012WL074126
|
Abhinandan Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376681
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7215
(SAGRANGPUR)
|
0510012000NRG24120120240333029
|
13/01/2024
|
Shailendra Yadav
|
0510012WL074126
|
Shailendra Yadav
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376714
|
|
SHALENDRA YADAV SO DASHAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7216
(SAGRANGPUR)
|
0510012000NRG24120120240333030
|
13/01/2024
|
Sanjay Kumar
|
0510012WL074126
|
Sanjay Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376712
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7217
(SAGRANGPUR)
|
0510012000NRG24120120240333031
|
13/01/2024
|
Minat Khatun
|
0510012WL074126
|
Minat Khatun
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376711
|
|
MINAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7218
(SAGRANGPUR)
|
0510012000NRG24120120240333032
|
13/01/2024
|
Hajra khatun
|
0510012WL074126
|
Hajra khatun
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376685
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7220
(SAGRANGPUR)
|
0510012000NRG24120120240333034
|
13/01/2024
|
Samulhak miyan
|
0510012WL074126
|
Samulhak miyan
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376680
|
|
SAMSULHAK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7235
(SAGRANGPUR)
|
0510012000NRG24120120240333041
|
13/01/2024
|
Fatama Khatun
|
0510012WL074126
|
Fatama Khatun
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376677
|
|
FATMA KHATUN WO ASIK ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7240
(SAGRANGPUR)
|
0510012000NRG24120120240333045
|
13/01/2024
|
Divya Kumari
|
0510012WL074126
|
Divya Kumari
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376678
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7241
(SAGRANGPUR)
|
0510012000NRG24120120240332382
|
13/01/2024
|
Krishna Upadhyay
|
0510012WL073981
|
Krishna Upadhyay
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376674
|
|
KRISHNA UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7242
(SAGRANGPUR)
|
0510012000NRG24120120240332383
|
13/01/2024
|
Badshah Manjhi
|
0510012WL073981
|
Badshah Manjhi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376676
|
|
BADSHAH MANJHI S/O MOSAFIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5865
(SAGRANGPUR)
|
0510012000NRG24120120240332391
|
13/01/2024
|
Somi Kumari
|
0510012WL073981
|
Somi Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376684
|
|
SOMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5866
(SAGRANGPUR)
|
0510012000NRG24120120240332392
|
13/01/2024
|
Puja kumari
|
0510012WL073981
|
Puja kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376679
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5867
(SAGRANGPUR)
|
0510012000NRG24120120240332393
|
13/01/2024
|
Kajal kumari
|
0510012WL073981
|
Kajal kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376683
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5868
(SAGRANGPUR)
|
0510012000NRG24120120240332394
|
13/01/2024
|
Rupa kumari
|
0510012WL073981
|
Rupa kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376682
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6569
(SAGRANGPUR)
|
0510012000NRG24120120240332400
|
13/01/2024
|
Pravin kumar
|
0510012WL073981
|
Pravin kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376713
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6571
(SAGRANGPUR)
|
0510012000NRG24120120240332402
|
13/01/2024
|
Tuntun Manjhi
|
0510012WL073981
|
Tuntun Manjhi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376715
|
|
TUNTUN MANJHI
|
IDBI BANK(607095)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6574
(SAGRANGPUR)
|
0510012000NRG24120120240332405
|
13/01/2024
|
Devanti devi
|
0510012WL073981
|
Devanti devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376717
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6575
(SAGRANGPUR)
|
0510012000NRG24120120240332406
|
13/01/2024
|
Urmila devi
|
0510012WL073981
|
Urmila devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376716
|
|
URMILA DEVI WO SHARMANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6576
(SAGRANGPUR)
|
0510012000NRG24120120240332407
|
13/01/2024
|
Muni Devi
|
0510012WL073981
|
Muni Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376675
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
36
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6573
(SAGRANGPUR)
|
0510012000NRG24120120240332404
|
13/01/2024
|
Prabhat kumar
|
0510012WL073981
|
Prabhat kumar
|
00354
|
PUNB0300200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376696
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6674
(SAGRANGPUR)
|
0510012000NRG24120120240333022
|
13/01/2024
|
Gudiya Devi
|
0510012WL074126
|
Gudiya Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376704
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6677
(SAGRANGPUR)
|
0510012000NRG24120120240333024
|
13/01/2024
|
Savara Khatun
|
0510012WL074126
|
Savara Khatun
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376700
|
|
MRS SAVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5871
(SAGRANGPUR)
|
0510012000NRG24120120240332397
|
13/01/2024
|
Tinku Alam
|
0510012WL073981
|
Tinku Alam
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376707
|
|
MR TINKU ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5872
(SAGRANGPUR)
|
0510012000NRG24120120240332398
|
13/01/2024
|
Arshad Raja
|
0510012WL073981
|
Arshad Raja
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376702
|
|
MR ARSHAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6570
(SAGRANGPUR)
|
0510012000NRG24120120240332401
|
13/01/2024
|
Sima Devi
|
0510012WL073981
|
Sima Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376699
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6572
(SAGRANGPUR)
|
0510012000NRG24120120240332403
|
13/01/2024
|
Subhawati devi
|
0510012WL073981
|
Subhawati devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376703
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-001-01593800/6577
(SAGRANGPUR)
|
0510012000NRG24120120240332408
|
13/01/2024
|
Balindra manjhi
|
0510012WL073981
|
Balindra manjhi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376701
|
|
MR BALINDRA KUMARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
44
|
MAHARAJGANJ
|
BH-10-012-001-01593800/957
(SAGRANGPUR)
|
0510012000NRG24120120240332409
|
13/01/2024
|
Asgar Ansari
|
0510012WL073981
|
Asgar Ansari
|
00415
|
SBIN0017825
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376698
|
|
AKBAR MOHAMMAD & ASGAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7221
(SAGRANGPUR)
|
0510012000NRG24120120240333035
|
13/01/2024
|
Ainul Haque
|
0510012WL074126
|
Ainul Haque
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376687
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-001-01592700/3457
(SAGRANGPUR)
|
0510012000NRG24120120240333036
|
13/01/2024
|
Gyatri Devi
|
0510012WL074126
|
Gyatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376686
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-001-01592700/3458
(SAGRANGPUR)
|
0510012000NRG24120120240333037
|
13/01/2024
|
Rita devi
|
0510012WL074126
|
Rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376689
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7232
(SAGRANGPUR)
|
0510012000NRG24120120240333038
|
13/01/2024
|
Khatun Nesha
|
0510012WL074126
|
Khatun Nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376688
|
|
Khatun Nesha
|
INDUSIND BANK(607189)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7234
(SAGRANGPUR)
|
0510012000NRG24120120240333040
|
13/01/2024
|
Radhika Devi
|
0510012WL074126
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376690
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
50
|
MAHARAJGANJ
|
BH-10-012-001-01558300/7219
(SAGRANGPUR)
|
0510012000NRG24120120240333033
|
13/01/2024
|
Hasnain
|
0510012WL074126
|
Hasnain
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376673
|
|
HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7233
(SAGRANGPUR)
|
0510012000NRG24120120240333039
|
13/01/2024
|
Kanchan Devi
|
0510012WL074126
|
Kanchan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143376672
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7243
(SAGRANGPUR)
|
0510012000NRG24120120240332384
|
13/01/2024
|
Babita Devi
|
0510012WL073981
|
Babita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376725
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-001-01592700/7244
(SAGRANGPUR)
|
0510012000NRG24120120240332385
|
13/01/2024
|
Jhunna Mahammad
|
0510012WL073981
|
Jhunna Mahammad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376724
|
|
Jhunna Mahammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-001-01593800/5870
(SAGRANGPUR)
|
0510012000NRG24120120240332396
|
13/01/2024
|
Puja kumari
|
0510012WL073981
|
Puja kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143376723
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181488
|
181488
|
|
|
|
|
|
|
|