|
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
|
PARAIYA
|
BH-07-012-009-04243000/3437
(Bagahi)
|
0507012000NRG24130220241055644
|
14/02/2024
|
KUMARI INDU
|
0507012WL177276
|
KUMARI INDU
|
00045
|
BARB0SHERGH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880823
|
|
KUMARI INDU
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-009-04243000/3468
(Bagahi)
|
0507012000NRG24130220241055651
|
14/02/2024
|
SONI KUMARI
|
0507012WL177276
|
SONI KUMARI
|
00045
|
BARB0SHERGH
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880822
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2609
(Bagahi)
|
0507012000NRG24130220241055602
|
14/02/2024
|
Nagina devi
|
0507012WL177276
|
Nagina devi
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880829
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/3467
(Bagahi)
|
0507012000NRG24130220241055605
|
14/02/2024
|
SHILPI KUMARI
|
0507012WL177276
|
SHILPI KUMARI
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880832
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAIYA
|
BH-07-012-009-04190400/3476
(Bagahi)
|
0507012000NRG24130220241055633
|
14/02/2024
|
BAIJU SAW
|
0507012WL177276
|
BAIJU SAW
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880830
|
|
BAIJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04243000/3434
(Bagahi)
|
0507012000NRG24130220241055641
|
14/02/2024
|
HIRDAY KUMAR
|
0507012WL177276
|
HIRDAY KUMAR
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880831
|
|
HIRDAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PARAIYA
|
BH-07-012-009-04243000/3468
(Bagahi)
|
0507012000NRG24130220241055650
|
14/02/2024
|
SANJIT KUMAR
|
0507012WL177276
|
SANJIT KUMAR
|
00048
|
BKID0004490
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880828
|
|
Sanjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/3470
(Bagahi)
|
0507012000NRG24130220241055607
|
14/02/2024
|
ANNU KUMARI
|
0507012WL177276
|
ANNU KUMARI
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880826
|
|
ANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-009-04181700/397-A
(Bagahi)
|
0507012000NRG24130220241055617
|
14/02/2024
|
Payare devi
|
0507012WL177276
|
Payare devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880825
|
|
PYARE DEVI W/O-HIRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PARAIYA
|
BH-07-012-009-04181700/952-A
(Bagahi)
|
0507012000NRG24130220241055619
|
14/02/2024
|
KUNTI DEVI
|
0507012WL177276
|
KUNTI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880824
|
|
KUNTI DEVI W/O KAULESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-009-04181700/3470
(Bagahi)
|
0507012000NRG24130220241055606
|
14/02/2024
|
Chandrabhan Vishwakarma
|
0507012WL177276
|
Chandrabhan Vishwakarma
|
00415
|
SBIN0017426
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880827
|
|
CHANDRABHAN SOHARAI VISHWAKARMA
|
IDBI BANK(607095)
|
|
12
|
PARAIYA
|
BH-07-012-009-04243000/3443
(Bagahi)
|
0507012000NRG24130220241055649
|
14/02/2024
|
RANJIT KUMAR
|
0507012WL177276
|
RANJIT KUMAR
|
00415
|
SBIN0017426
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880858
|
|
RANJIT KUMAR S O BANWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PARAIYA
|
BH-07-012-009-04181700/3452
(Bagahi)
|
0507012000NRG24130220241055603
|
14/02/2024
|
SUNITA DEVI
|
0507012WL177276
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880853
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARAIYA
|
BH-07-012-009-04181700/3471
(Bagahi)
|
0507012000NRG24130220241055608
|
14/02/2024
|
SANJU DEVI
|
0507012WL177276
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880857
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PARAIYA
|
BH-07-012-009-04181700/3472
(Bagahi)
|
0507012000NRG24130220241055609
|
14/02/2024
|
NIRAJ VISHWAKARAMA
|
0507012WL177276
|
NIRAJ VISHWAKARAMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880851
|
|
NIRAJ VISHWAKARAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARAIYA
|
BH-07-012-009-04181700/3474
(Bagahi)
|
0507012000NRG24130220241055610
|
14/02/2024
|
YOGENDRA KUMAR
|
0507012WL177276
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880866
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PARAIYA
|
BH-07-012-009-04181700/3475
(Bagahi)
|
0507012000NRG24130220241055611
|
14/02/2024
|
MUNI BHAGAT
|
0507012WL177276
|
MUNI BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880863
|
|
MUNI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARAIYA
|
BH-07-012-009-04181700/3481
(Bagahi)
|
0507012000NRG24130220241055612
|
14/02/2024
|
HIRA YADAV
|
0507012WL177276
|
HIRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880854
|
|
HIRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARAIYA
|
BH-07-012-009-04181700/3482
(Bagahi)
|
0507012000NRG24130220241055613
|
14/02/2024
|
KISHORI YADAV
|
0507012WL177276
|
KISHORI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880852
|
|
KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARAIYA
|
BH-07-012-009-04181700/3483
(Bagahi)
|
0507012000NRG24130220241055614
|
14/02/2024
|
SOKHIYA DEVI
|
0507012WL177276
|
SOKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880850
|
|
SOKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PARAIYA
|
BH-07-012-009-04181700/3486
(Bagahi)
|
0507012000NRG24130220241055615
|
14/02/2024
|
MAMTA DEVI
|
0507012WL177276
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880855
|
|
MAMTA DEVI W/O-SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
PARAIYA
|
BH-07-012-009-04181700/350
(Bagahi)
|
0507012000NRG24130220241055616
|
14/02/2024
|
SURENDRA MANJHI
|
0507012WL177276
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880837
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARAIYA
|
BH-07-012-009-04181700/886-A
(Bagahi)
|
0507012000NRG24130220241055618
|
14/02/2024
|
SURESH MANJHI
|
0507012WL177276
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880868
|
|
SURESH MANJHI S/O TEJAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARAIYA
|
BH-07-012-009-04190400/2346
(Bagahi)
|
0507012000NRG24130220241055621
|
14/02/2024
|
MITHLESH CHAUDHRI
|
0507012WL177276
|
MITHLESH CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880862
|
|
MITHLESH CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARAIYA
|
BH-07-012-009-04190400/2346
(Bagahi)
|
0507012000NRG24130220241055620
|
14/02/2024
|
TETRI DEVI
|
0507012WL177276
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880841
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARAIYA
|
BH-07-012-009-04190400/3433
(Bagahi)
|
0507012000NRG24130220241055622
|
14/02/2024
|
RESHMA DEVI
|
0507012WL177276
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880845
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARAIYA
|
BH-07-012-009-04190400/3439
(Bagahi)
|
0507012000NRG24130220241055623
|
14/02/2024
|
DEVATIYA DEVI
|
0507012WL177276
|
DEVATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880836
|
|
DEVATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARAIYA
|
BH-07-012-009-04190400/3444
(Bagahi)
|
0507012000NRG24130220241055624
|
14/02/2024
|
MAHAVEER CHAUDHRI
|
0507012WL177276
|
MAHAVEER CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880834
|
|
MAHAVEER CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARAIYA
|
BH-07-012-009-04190400/3445
(Bagahi)
|
0507012000NRG24130220241055626
|
14/02/2024
|
RAMJAY THAKUR
|
0507012WL177276
|
RAMJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880835
|
|
RAM JAY THAKUR - JT
|
BANK OF INDIA(508505)
|
|
30
|
PARAIYA
|
BH-07-012-009-04190400/3445
(Bagahi)
|
0507012000NRG24130220241055625
|
14/02/2024
|
SANJU DEVI
|
0507012WL177276
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880842
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARAIYA
|
BH-07-012-009-04190400/3447
(Bagahi)
|
0507012000NRG24130220241055628
|
14/02/2024
|
MUNDRIKA MANJHI
|
0507012WL177276
|
MUNDRIKA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880838
|
|
MUNDRIKA MANJHI S/O CHARITAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARAIYA
|
BH-07-012-009-04190400/3447
(Bagahi)
|
0507012000NRG24130220241055627
|
14/02/2024
|
PACHIYA DEVI
|
0507012WL177276
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880861
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARAIYA
|
BH-07-012-009-04190400/3448
(Bagahi)
|
0507012000NRG24130220241055629
|
14/02/2024
|
PAWAN KUMAR
|
0507012WL177276
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880860
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAIYA
|
BH-07-012-009-04190400/3451
(Bagahi)
|
0507012000NRG24130220241055630
|
14/02/2024
|
REKHA KUMARI
|
0507012WL177276
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880864
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
35
|
PARAIYA
|
BH-07-012-009-04190400/3453
(Bagahi)
|
0507012000NRG24130220241055631
|
14/02/2024
|
SUNITA KUMARI
|
0507012WL177276
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880871
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARAIYA
|
BH-07-012-009-04190400/3466
(Bagahi)
|
0507012000NRG24130220241055632
|
14/02/2024
|
REKHA DEVI
|
0507012WL177276
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880839
|
|
REKHA DEVI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARAIYA
|
BH-07-012-009-04190400/3477
(Bagahi)
|
0507012000NRG24130220241055634
|
14/02/2024
|
DEEPAK KUMAR
|
0507012WL177276
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880859
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PARAIYA
|
BH-07-012-009-04190400/3478
(Bagahi)
|
0507012000NRG24130220241055635
|
14/02/2024
|
RAMYAD YADAV
|
0507012WL177276
|
RAMYAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880870
|
|
RAMYAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARAIYA
|
BH-07-012-009-04190400/3478
(Bagahi)
|
0507012000NRG24130220241055636
|
14/02/2024
|
RENU DEVI
|
0507012WL177276
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880849
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARAIYA
|
BH-07-012-009-04243000/1002
(Bagahi)
|
0507012000NRG24130220241055637
|
14/02/2024
|
SUNITA DEVI
|
0507012WL177276
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880856
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARAIYA
|
BH-07-012-009-04243000/1010
(Bagahi)
|
0507012000NRG24130220241055638
|
14/02/2024
|
AJAY YADAV
|
0507012WL177276
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880846
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARAIYA
|
BH-07-012-009-04243000/1011
(Bagahi)
|
0507012000NRG24130220241055639
|
14/02/2024
|
JIRA DEVI
|
0507012WL177276
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880869
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARAIYA
|
BH-07-012-009-04243000/3339
(Bagahi)
|
0507012000NRG24130220241055640
|
14/02/2024
|
YOGENDRA KUMAR
|
0507012WL177276
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886880867
|
|
YOGENDRA KUMAR S/O-MANDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARAIYA
|
BH-07-012-009-04243000/3436
(Bagahi)
|
0507012000NRG24130220241055642
|
14/02/2024
|
FULWA DEVI
|
0507012WL177276
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880840
|
|
FULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARAIYA
|
BH-07-012-009-04243000/3439
(Bagahi)
|
0507012000NRG24130220241055646
|
14/02/2024
|
GUDIYA DEVI
|
0507012WL177276
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880844
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARAIYA
|
BH-07-012-009-04243000/3441
(Bagahi)
|
0507012000NRG24130220241055647
|
14/02/2024
|
SONI DEVI
|
0507012WL177276
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880865
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PARAIYA
|
BH-07-012-009-04243000/3442
(Bagahi)
|
0507012000NRG24130220241055648
|
14/02/2024
|
SANJAY KUMAR
|
0507012WL177276
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880847
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PARAIYA
|
BH-07-012-009-04243000/3469
(Bagahi)
|
0507012000NRG24130220241055652
|
14/02/2024
|
SANTOSH KUMAR
|
0507012WL177276
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880843
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARAIYA
|
BH-07-012-009-04243000/502
(Bagahi)
|
0507012000NRG24130220241055654
|
14/02/2024
|
RINKI DEVI
|
0507012WL177276
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886880848
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126312
|
126312
|
|
|
|
|
|
|
|
|
50
|
PARAIYA
|
BH-07-012-009-04181700/3467
(Bagahi)
|
0507012000NRG24130220241055604
|
14/02/2024
|
Jitendra Yadav
|
0507012WL177276
|
Jitendra Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880833
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PARAIYA
|
BH-07-012-009-04243000/3437
(Bagahi)
|
0507012000NRG24130220241055643
|
14/02/2024
|
Ranjeet Kumar
|
0507012WL177276
|
Ranjeet Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880874
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARAIYA
|
BH-07-012-009-04243000/3438
(Bagahi)
|
0507012000NRG24130220241055645
|
14/02/2024
|
PRABHU KUMAR
|
0507012WL177276
|
PRABHU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880873
|
|
Prabhu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PARAIYA
|
BH-07-012-009-04243000/3473
(Bagahi)
|
0507012000NRG24130220241055653
|
14/02/2024
|
KISHORI YADAV
|
0507012WL177276
|
KISHORI YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886880872
|
|
KISHORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181032
|
181032
|
|
|
|
|
|
|
|