|
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
|
HASANPURA
|
BH-18-019-013-02136500/503
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016581
|
24/04/2023
|
SHYAMA DEVI
|
0518019WL002222
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204892
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/703
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016582
|
24/04/2023
|
SUMITRA DEVI
|
0518019WL002222
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204900
|
|
Raj Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/703
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016583
|
24/04/2023
|
SUMITRA DEVI
|
0518019WL002222
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204901
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/130
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016584
|
24/04/2023
|
RITA DEVI
|
0518019WL002222
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204894
|
|
VINOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/130
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016585
|
24/04/2023
|
RITA DEVI
|
0518019WL002222
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204895
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016587
|
24/04/2023
|
Bacchi Devi
|
0518019WL002222
|
Bacchi Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204889
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016586
|
24/04/2023
|
Ramchandra Das
|
0518019WL002222
|
Ramchandra Das
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204888
|
|
RAMCHANDRA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016588
|
24/04/2023
|
MAHENDAR MUKHIYS
|
0518019WL002222
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204886
|
|
MR MAHENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016589
|
24/04/2023
|
MAHENDAR MUKHIYS
|
0518019WL002222
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204887
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016590
|
24/04/2023
|
Deneshwar Mukhiya
|
0518019WL002222
|
Deneshwar Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204883
|
|
MR DINESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016591
|
24/04/2023
|
DINESHWAR MUKHIYA
|
0518019WL002222
|
DINESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204884
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136800/288
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016592
|
24/04/2023
|
Arhuliya devi
|
0518019WL002222
|
Arhuliya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204880
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016593
|
24/04/2023
|
Saheb Kumar
|
0518019WL002222
|
Saheb Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204881
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016594
|
24/04/2023
|
SAHEB KUMAR
|
0518019WL002222
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204882
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/1905
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016595
|
24/04/2023
|
SULEKHA DEVI
|
0518019WL002222
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204893
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2028
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016596
|
24/04/2023
|
RITU DEVI
|
0518019WL002222
|
RITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204903
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2099
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016597
|
24/04/2023
|
RANJEETA DEVI
|
0518019WL002222
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204897
|
|
MS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2099
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016598
|
24/04/2023
|
RANJEETA DEVI
|
0518019WL002222
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204898
|
|
VIJY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3379
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016630
|
24/04/2023
|
SAGARI DEVI
|
0518019WL002222
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204885
|
|
MRS SAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3380
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016631
|
24/04/2023
|
MANJESH PASWAN
|
0518019WL002222
|
MANJESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204899
|
|
Manjesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3381
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016632
|
24/04/2023
|
SUDHIR PASWAN
|
0518019WL002222
|
SUDHIR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204902
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3504
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016637
|
24/04/2023
|
SUNITA KUMARI
|
0518019WL002222
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204904
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02138500/345
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016638
|
24/04/2023
|
RAMDAY DEVI
|
0518019WL002222
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204896
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016639
|
24/04/2023
|
PAVAN PASWAN
|
0518019WL002222
|
PAVAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204890
|
|
PAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016640
|
24/04/2023
|
RENU KUMARI
|
0518019WL002222
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204891
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016608
|
24/04/2023
|
ROHIT PASWAN
|
0518019WL002222
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204906
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016609
|
24/04/2023
|
NEELAM DEVI
|
0518019WL002222
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204905
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016607
|
24/04/2023
|
MIRA DEVI
|
0518019WL002222
|
MIRA DEVI
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204876
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016610
|
24/04/2023
|
CHHATISH KUMAR
|
0518019WL002222
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204879
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016612
|
24/04/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL002222
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204877
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016614
|
24/04/2023
|
VISHEKHA KUMARI
|
0518019WL002222
|
VISHEKHA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204878
|
|
VISHEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016599
|
24/04/2023
|
LALO MUKHIYA
|
0518019WL002222
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204865
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016600
|
24/04/2023
|
SIMA KUMRI
|
0518019WL002222
|
SIMA KUMRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204866
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2806
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016601
|
24/04/2023
|
GOVIND KUMAR
|
0518019WL002222
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204863
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/2806
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016602
|
24/04/2023
|
MONIKA KUMARI
|
0518019WL002222
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204864
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2809
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016603
|
24/04/2023
|
SANJU KUMARI
|
0518019WL002222
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204867
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016604
|
24/04/2023
|
MITHLESH MUKHIYA
|
0518019WL002222
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204869
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016605
|
24/04/2023
|
RAMJYOTI DEVI
|
0518019WL002222
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204862
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016606
|
24/04/2023
|
SARASWATI DEVI
|
0518019WL002222
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204873
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016611
|
24/04/2023
|
SHANKAR KUMAR
|
0518019WL002222
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204870
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016613
|
24/04/2023
|
VUIJNATH PASWAN
|
0518019WL002222
|
VUIJNATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204871
|
|
VAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016621
|
24/04/2023
|
PANCHLALA MUKHIYA
|
0518019WL002222
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204872
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016625
|
24/04/2023
|
MD SAHJAD
|
0518019WL002222
|
MD SAHJAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204868
|
|
MD SAHJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016624
|
24/04/2023
|
SAVTRIN
|
0518019WL002222
|
SAVTRIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204874
|
|
SAVRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016616
|
24/04/2023
|
POOJA DEVI
|
0518019WL002222
|
POOJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204919
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016617
|
24/04/2023
|
SUNIL MUKHIYA
|
0518019WL002222
|
SUNIL MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204920
|
|
Sunil Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016618
|
24/04/2023
|
MAMTA DEVI
|
0518019WL002222
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204913
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016619
|
24/04/2023
|
SINTU KUMARI
|
0518019WL002222
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204917
|
|
MS SINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016620
|
24/04/2023
|
SINTU KUMARI
|
0518019WL002222
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204918
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016623
|
24/04/2023
|
MUNNA KUMAR
|
0518019WL002222
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204910
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016622
|
24/04/2023
|
RADHA KUMARI
|
0518019WL002222
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204911
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016626
|
24/04/2023
|
AFSANA KHATUN
|
0518019WL002222
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204921
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016627
|
24/04/2023
|
GITA KUMARI
|
0518019WL002222
|
GITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204908
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016628
|
24/04/2023
|
SANJAY KUMAR
|
0518019WL002222
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204907
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016629
|
24/04/2023
|
RAMPRIT KUMAR
|
0518019WL002222
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204909
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016633
|
24/04/2023
|
SHIV KUMAR
|
0518019WL002222
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204914
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3383
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016634
|
24/04/2023
|
JASIYA DEVI
|
0518019WL002222
|
JASIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204912
|
|
MS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3386
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016635
|
24/04/2023
|
NILAM DEVI
|
0518019WL002222
|
NILAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204915
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3386
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016636
|
24/04/2023
|
sovind mukhiya
|
0518019WL002222
|
sovind mukhiya
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204916
|
|
Sovind Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/3337
(MARANCHI UJAGAR)
|
0518019000NRG24240420230016615
|
24/04/2023
|
LALIT KUMAR
|
0518019WL002222
|
LALIT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439204875
|
|
LALIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|