|
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
|
PAHARPUR
|
BH-13-004-011-00209100/2623
(BALUA)
|
0513004000NRG24150320240981044
|
18/03/2024
|
RITA DEVI
|
0513004WL084027
|
RITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240908
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-011-00209100/5555
(BALUA)
|
0513004000NRG24150320240981054
|
18/03/2024
|
DROPADI DEVI
|
0513004WL084032
|
DROPADI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240915
|
|
Mrs. Dropadi Devi
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/1167
(BALUA)
|
0513004000NRG24150320240981037
|
18/03/2024
|
GANGA DEVI
|
0513004WL084023
|
GANGA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240889
|
|
Ms. GANGA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/2250
(BALUA)
|
0513004000NRG24150320240981091
|
18/03/2024
|
ANJU DEVI
|
0513004WL084043
|
ANJU DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240890
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/3800
(BALUA)
|
0513004000NRG24150320240981060
|
18/03/2024
|
LALITA DEVI
|
0513004WL084035
|
LALITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240910
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214300/3986
(BALUA)
|
0513004000NRG24150320240981059
|
18/03/2024
|
Sujat devi
|
0513004WL084034
|
Sujat devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240909
|
|
Ms. Sujat Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00209100/1187
(BALUA)
|
0513004000NRG24150320240981100
|
18/03/2024
|
KRISHNA PARSAD
|
0513004WL084047
|
KRISHNA PARSAD
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240902
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00209100/3092
(BALUA)
|
0513004000NRG24150320240981050
|
18/03/2024
|
SURENDRA MAHTO
|
0513004WL084030
|
SURENDRA MAHTO
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240907
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/1016
(BALUA)
|
0513004000NRG24150320240981102
|
18/03/2024
|
CHINTA DEVI
|
0513004WL084048
|
CHINTA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240923
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/1017
(BALUA)
|
0513004000NRG24150320240981048
|
18/03/2024
|
RAJENDRA RAM
|
0513004WL084029
|
RAJENDRA RAM
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240895
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/1137
(BALUA)
|
0513004000NRG24150320240981087
|
18/03/2024
|
Nilam devi
|
0513004WL084041
|
Nilam devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240898
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/2895
(BALUA)
|
0513004000NRG24150320240981053
|
18/03/2024
|
JHUNNA KUMAR
|
0513004WL084031
|
JHUNNA KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240917
|
|
JHUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/2897
(BALUA)
|
0513004000NRG24150320240981055
|
18/03/2024
|
ASHA DEVI
|
0513004WL084032
|
ASHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240906
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/351
(BALUA)
|
0513004000NRG24150320240981092
|
18/03/2024
|
CHINTA DEVI
|
0513004WL084043
|
CHINTA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240893
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/3642
(BALUA)
|
0513004000NRG24150320240981083
|
18/03/2024
|
RAMBHA DEVI
|
0513004WL084039
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240905
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/365
(BALUA)
|
0513004000NRG24150320240981095
|
18/03/2024
|
RAGHUBIR RAM
|
0513004WL084044
|
RAGHUBIR RAM
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240894
|
|
MR RAGHUVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/396
(BALUA)
|
0513004000NRG24150320240981089
|
18/03/2024
|
RUBI DEVI
|
0513004WL084042
|
RUBI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240897
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/441
(BALUA)
|
0513004000NRG24150320240981097
|
18/03/2024
|
RAMLAL PATEL
|
0513004WL084045
|
RAMLAL PATEL
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240900
|
|
Ramlal Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/5168
(BALUA)
|
0513004000NRG24150320240981035
|
18/03/2024
|
ARJUN KUMAR
|
0513004WL084022
|
ARJUN KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240903
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214300/156
(BALUA)
|
0513004000NRG24150320240981038
|
18/03/2024
|
CHAINI DEVI
|
0513004WL084024
|
CHAINI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240901
|
|
MRS CHAINIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214300/52
(BALUA)
|
0513004000NRG24150320240981105
|
18/03/2024
|
SANGITA DEVI
|
0513004WL084049
|
SANGITA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240892
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214300/72
(BALUA)
|
0513004000NRG24150320240981063
|
18/03/2024
|
SIWDHARI RAM
|
0513004WL084036
|
SIWDHARI RAM
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240899
|
|
MR SHIVADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214200/1728
(BALUA)
|
0513004000NRG24150320240981049
|
18/03/2024
|
MUNAR DEVI
|
0513004WL084029
|
MUNAR DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240904
|
|
MRS MUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214300/36
(BALUA)
|
0513004000NRG24150320240981090
|
18/03/2024
|
sukhal ram
|
0513004WL084042
|
sukhal ram
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240919
|
|
Sukhal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214300/55
(BALUA)
|
0513004000NRG24150320240981039
|
18/03/2024
|
motilall ram
|
0513004WL084024
|
motilall ram
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240896
|
|
SHRI MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-011-00209100/2631
(BALUA)
|
0513004000NRG24150320240981040
|
18/03/2024
|
Lalbabu sah
|
0513004WL084025
|
Lalbabu sah
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240918
|
|
LALBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00209100/864
(BALUA)
|
0513004000NRG24150320240981085
|
18/03/2024
|
RAMESH PRASAD
|
0513004WL084040
|
RAMESH PRASAD
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044240886
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214200/1167
(BALUA)
|
0513004000NRG24150320240981045
|
18/03/2024
|
Ramshish sah
|
0513004WL084027
|
Ramshish sah
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240885
|
|
MR RAMASHISH SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214200/3072
(BALUA)
|
0513004000NRG24150320240981051
|
18/03/2024
|
OM PRAKASH PRASAD
|
0513004WL084030
|
OM PRAKASH PRASAD
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240920
|
|
SHRI OMPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/3640
(BALUA)
|
0513004000NRG24150320240981062
|
18/03/2024
|
KANHAI KUMAR
|
0513004WL084036
|
KANHAI KUMAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240888
|
|
KANHAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/5352
(BALUA)
|
0513004000NRG24150320240981107
|
18/03/2024
|
RADHIKA DEVI
|
0513004WL084050
|
RADHIKA DEVI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044240891
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214200/1557
(BALUA)
|
0513004000NRG24150320240981103
|
18/03/2024
|
MD PHULJHARI
|
0513004WL084048
|
MD PHULJHARI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240916
|
|
MRS FULAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-011-00214200/3803
(BALUA)
|
0513004000NRG24150320240981041
|
18/03/2024
|
NIRMALA DEVI
|
0513004WL084025
|
NIRMALA DEVI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240911
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214200/4438
(BALUA)
|
0513004000NRG24150320240981104
|
18/03/2024
|
KUSHMI DEVI
|
0513004WL084049
|
KUSHMI DEVI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240912
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214200/5273
(BALUA)
|
0513004000NRG24150320240981043
|
18/03/2024
|
SUJIT KUMAR
|
0513004WL084026
|
SUJIT KUMAR
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240913
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-011-00209100/5413
(BALUA)
|
0513004000NRG24150320240981036
|
18/03/2024
|
sujit kumar
|
0513004WL084023
|
sujit kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240883
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214200/398
(BALUA)
|
0513004000NRG24150320240981106
|
18/03/2024
|
CHATU RAM
|
0513004WL084050
|
CHATU RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044240884
|
|
Chatu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00209100/5344
(BALUA)
|
0513004000NRG24150320240981052
|
18/03/2024
|
vinda devi
|
0513004WL084031
|
vinda devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240887
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-011-00209100/5359
(BALUA)
|
0513004000NRG24150320240981046
|
18/03/2024
|
dharmshila devi
|
0513004WL084028
|
dharmshila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240881
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00209100/5552
(BALUA)
|
0513004000NRG24150320240981101
|
18/03/2024
|
arjun kumar
|
0513004WL084047
|
arjun kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240922
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214200/2115
(BALUA)
|
0513004000NRG24150320240981086
|
18/03/2024
|
RAMSURAT RAM
|
0513004WL084040
|
RAMSURAT RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044240873
|
|
RAMSURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/2164
(BALUA)
|
0513004000NRG24150320240981094
|
18/03/2024
|
ANITA DEVI
|
0513004WL084044
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240880
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/3501
(BALUA)
|
0513004000NRG24150320240981088
|
18/03/2024
|
VASUDEV RAUT R
|
0513004WL084041
|
VASUDEV RAUT R
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240874
|
|
BASUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214200/4436
(BALUA)
|
0513004000NRG24150320240981084
|
18/03/2024
|
SUNITA DEVI
|
0513004WL084039
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240872
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214200/5033
(BALUA)
|
0513004000NRG24150320240981032
|
18/03/2024
|
Shashikant Kumar
|
0513004WL084021
|
Shashikant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240879
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/5084
(BALUA)
|
0513004000NRG24150320240981056
|
18/03/2024
|
SANDEEP KUMAR
|
0513004WL084033
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240871
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214200/5085
(BALUA)
|
0513004000NRG24150320240981033
|
18/03/2024
|
RUPESH KUMAR
|
0513004WL084021
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240875
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/5160
(BALUA)
|
0513004000NRG24150320240981034
|
18/03/2024
|
AKHILESH KUMAR
|
0513004WL084022
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240870
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214200/5203
(BALUA)
|
0513004000NRG24150320240981058
|
18/03/2024
|
RAMAKANT KUMAR
|
0513004WL084034
|
RAMAKANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240877
|
|
MR RAMAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-011-00214200/5204
(BALUA)
|
0513004000NRG24150320240981042
|
18/03/2024
|
MANISH KUMAR
|
0513004WL084026
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240878
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-011-00214200/5283
(BALUA)
|
0513004000NRG24150320240981047
|
18/03/2024
|
ALOK KUMAR
|
0513004WL084028
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240882
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-011-00214200/5284
(BALUA)
|
0513004000NRG24150320240981057
|
18/03/2024
|
VISHAL KUMAR
|
0513004WL084033
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240921
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAHARPUR
|
BH-13-004-011-00214300/5341
(BALUA)
|
0513004000NRG24150320240981061
|
18/03/2024
|
prince kumar
|
0513004WL084035
|
prince kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240876
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-011-00214200/3503
(BALUA)
|
0513004000NRG24150320240981096
|
18/03/2024
|
SUNITA DEVI
|
0513004WL084045
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044240914
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|