|
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-09-003-022-01724200/3121
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617731
|
08/03/2024
|
Vandana Gupta
|
0509003WL047464
|
Vandana Gupta
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672657
|
|
VANDANA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/5085
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617711
|
08/03/2024
|
PRAMILA KUMARI
|
0509003WL047463
|
PRAMILA KUMARI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672667
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617681
|
08/03/2024
|
SUDISH PRASAD SAH
|
0509003WL047462
|
SUDISH PRASAD SAH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672665
|
|
SUDISH PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4718
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617702
|
08/03/2024
|
SHILANATH SINGH
|
0509003WL047463
|
SHILANATH SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672672
|
|
SHILANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/5023
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617720
|
08/03/2024
|
SHEKH AMJAD
|
0509003WL047464
|
SHEKH AMJAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672675
|
|
SHEKH AMJAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4779
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617706
|
08/03/2024
|
SANGITA KUMARI
|
0509003WL047463
|
SANGITA KUMARI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672673
|
|
Miss. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617714
|
08/03/2024
|
SHARDA KUMARI
|
0509003WL047463
|
SHARDA KUMARI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672669
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617709
|
08/03/2024
|
SANUJ KUMAR
|
0509003WL047463
|
SANUJ KUMAR
|
00354
|
PUNB0009700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672632
|
|
SANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/5113
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617722
|
08/03/2024
|
LILAWATI DEVI
|
0509003WL047464
|
LILAWATI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672656
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/1958
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617701
|
08/03/2024
|
SIKENDRA SAH
|
0509003WL047463
|
SIKENDRA SAH
|
00354
|
PUNB0964000
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041672677
|
|
SIKENDRA SAH REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/1107
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617699
|
08/03/2024
|
RUMA DEVI
|
0509003WL047463
|
RUMA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672658
|
|
RUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/1109
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617700
|
08/03/2024
|
SARITA DEVI
|
0509003WL047463
|
SARITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672660
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/4877
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617698
|
08/03/2024
|
RINKU DEVI
|
0509003WL047462
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672661
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/4884
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617715
|
08/03/2024
|
KAVITA DEVI
|
0509003WL047464
|
KAVITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672670
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4914
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617719
|
08/03/2024
|
RAJKUMARI DEVI
|
0509003WL047464
|
RAJKUMARI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672659
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01724100/4068
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617727
|
08/03/2024
|
RAHUL PRASAD
|
0509003WL047464
|
RAHUL PRASAD
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672678
|
|
Rahul Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/5105
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617721
|
08/03/2024
|
KIRAN DEVI
|
0509003WL047464
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672671
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01724200/3104
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617729
|
08/03/2024
|
Sonu kumar singh
|
0509003WL047464
|
Sonu kumar singh
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672663
|
|
Sonu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4768
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617705
|
08/03/2024
|
MIRA DEVI
|
0509003WL047463
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672662
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4841
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617692
|
08/03/2024
|
MUKESH KUMAR SINGH
|
0509003WL047462
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672664
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617712
|
08/03/2024
|
AFARINA KHATOON
|
0509003WL047463
|
AFARINA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041672668
|
|
AFARINA KHATOON SHEKH KITABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4671
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617680
|
08/03/2024
|
RAJKUMARI DEVI
|
0509003WL047462
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672637
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4721
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617682
|
08/03/2024
|
SURESH SINGH
|
0509003WL047462
|
SURESH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672633
|
|
SURESH SINGH S/O JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4732
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617684
|
08/03/2024
|
SAVITA DEVI
|
0509003WL047462
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672641
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4733
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617703
|
08/03/2024
|
KAMALA DEVI
|
0509003WL047463
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672639
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/4734
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617685
|
08/03/2024
|
RITA KUMARI
|
0509003WL047462
|
RITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672653
|
|
RITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/4740
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617686
|
08/03/2024
|
BINDU DEVI
|
0509003WL047462
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672640
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01723900/4746
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617688
|
08/03/2024
|
MOHAN KUMAR
|
0509003WL047462
|
MOHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672634
|
|
MOHAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
29
|
BANIAPUR
|
BH-09-003-022-01723900/4762
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617704
|
08/03/2024
|
OMPRAKASH SAH
|
0509003WL047463
|
OMPRAKASH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672655
|
|
OMPRAKASH SAH
|
INDUSIND BANK(607189)
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/4771
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617689
|
08/03/2024
|
TARA DEVI
|
0509003WL047462
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672643
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/4773
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617690
|
08/03/2024
|
RIMA DEVI
|
0509003WL047462
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672642
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-022-01723900/4791
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617707
|
08/03/2024
|
SANGITA DEVI
|
0509003WL047463
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672654
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-022-01723900/4842
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617693
|
08/03/2024
|
LALTI DEVI
|
0509003WL047462
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672645
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-022-01723900/4850
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617694
|
08/03/2024
|
RANJU DEVI
|
0509003WL047462
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672644
|
|
RANJU DEVI W/O ARVIND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-022-01723900/4895
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617708
|
08/03/2024
|
KRISHANA MAHTO
|
0509003WL047463
|
KRISHANA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041672650
|
|
KRISHNA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-022-01723900/4898
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617716
|
08/03/2024
|
PRIYANKA KUMARI
|
0509003WL047464
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672648
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-022-01723900/4900
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617717
|
08/03/2024
|
LALMUNI DEVI
|
0509003WL047464
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672638
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-022-01723900/4907
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617718
|
08/03/2024
|
RUBI KUMARI
|
0509003WL047464
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672651
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617710
|
08/03/2024
|
SHEKH MERAJ
|
0509003WL047463
|
SHEKH MERAJ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672652
|
|
Shekh Meraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-022-01723900/5134
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617723
|
08/03/2024
|
SARASVATI KUNWAR
|
0509003WL047464
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672647
|
|
SARSWATI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-022-01723900/5136
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617724
|
08/03/2024
|
RUBI DEVI
|
0509003WL047464
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672636
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-022-01723900/5143
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617725
|
08/03/2024
|
PRITI KUMARI
|
0509003WL047464
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672649
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617728
|
08/03/2024
|
Vicky anand
|
0509003WL047464
|
Vicky anand
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041672646
|
|
VICKY ANAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617730
|
08/03/2024
|
Arjun singh
|
0509003WL047464
|
Arjun singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041672635
|
|
ARJUN SINGH S/O BHIRGUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-022-01723900/4727
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617683
|
08/03/2024
|
ANISH KUMAR
|
0509003WL047462
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672630
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-022-01723900/4741
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617687
|
08/03/2024
|
RAJKISHOR SINGH
|
0509003WL047462
|
RAJKISHOR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672629
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-022-01723900/4793
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617691
|
08/03/2024
|
HEVANTI DEVI
|
0509003WL047462
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672627
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-022-01723900/4863
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617695
|
08/03/2024
|
VIJAY RAY
|
0509003WL047462
|
VIJAY RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672631
|
|
VIJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-022-01723900/4876
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617697
|
08/03/2024
|
POONAM KUMARI
|
0509003WL047462
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672628
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617696
|
08/03/2024
|
PRIYA KUMARI
|
0509003WL047462
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672666
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-022-01723900/5124
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617713
|
08/03/2024
|
SABNAM KHATUN
|
0509003WL047463
|
SABNAM KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041672674
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
52
|
BANIAPUR
|
BH-09-003-022-01723900/5148
(BHITTI SAHABUDDIN)
|
0509003000NRG24020320240617726
|
08/03/2024
|
GUNJA DEVI
|
0509003WL047464
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041672676
|
|
Gunja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|