|
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
|
TARDIH
|
BH-19-018-014-01123400/2777
(KURSO MACHAITA)
|
0519018000NRG24120120240510761
|
17/01/2024
|
Mofila Khatun
|
0519018WL033730
|
Mofila Khatun
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013422
|
|
Mofila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TARDIH
|
BH-19-018-014-01123400/3023
(KURSO MACHAITA)
|
0519018000NRG24120120240510768
|
17/01/2024
|
SABITRI KUMARI
|
0519018WL033730
|
SABITRI KUMARI
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013423
|
|
SABITRI KUMARI
|
INDUSIND BANK(607189)
|
|
3
|
TARDIH
|
BH-19-018-014-01124200/1933
(KURSO MACHAITA)
|
0519018000NRG24120120240510795
|
17/01/2024
|
RAHIMA KHATUN
|
0519018WL033730
|
RAHIMA KHATUN
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013424
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-014-01123400/2636
(KURSO MACHAITA)
|
0519018000NRG24120120240510758
|
17/01/2024
|
GAURAV PASWAN
|
0519018WL033730
|
GAURAV PASWAN
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013416
|
|
GAURAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-014-01123400/2778
(KURSO MACHAITA)
|
0519018000NRG24120120240510762
|
17/01/2024
|
RAKESH KUMAR JHA
|
0519018WL033730
|
RAKESH KUMAR JHA
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013425
|
|
Mr. RAKESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARDIH
|
BH-19-018-014-01123400/3010
(KURSO MACHAITA)
|
0519018000NRG24120120240510766
|
17/01/2024
|
SANJIV PASWAN
|
0519018WL033730
|
SANJIV PASWAN
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013418
|
|
SANJIV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-014-01123400/3041
(KURSO MACHAITA)
|
0519018000NRG24120120240510773
|
17/01/2024
|
Arti Kumari
|
0519018WL033730
|
Arti Kumari
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013417
|
|
Mrs. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARDIH
|
BH-19-018-014-01124200/1812
(KURSO MACHAITA)
|
0519018000NRG24120120240510791
|
17/01/2024
|
Radha Kant Jha
|
0519018WL033730
|
Radha Kant Jha
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013419
|
|
RADHA KANT JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-014-01123400/3053
(KURSO MACHAITA)
|
0519018000NRG24120120240510776
|
17/01/2024
|
Sabila Khatoon
|
0519018WL033730
|
Sabila Khatoon
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013430
|
|
Mrs. SABILA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-014-01124200/2072
(KURSO MACHAITA)
|
0519018000NRG24120120240510799
|
17/01/2024
|
GAUTAM KUMAR JHA
|
0519018WL033730
|
GAUTAM KUMAR JHA
|
00354
|
PUNB0160800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013411
|
|
Gautam Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-014-01123400/3024
(KURSO MACHAITA)
|
0519018000NRG24120120240510769
|
17/01/2024
|
Kum Rani Kumari
|
0519018WL033730
|
Kum Rani Kumari
|
00354
|
PUNB0253500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013412
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-014-01123400/2776
(KURSO MACHAITA)
|
0519018000NRG24120120240510759
|
17/01/2024
|
KANCHAN DEVI
|
0519018WL033730
|
KANCHAN DEVI
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013427
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARDIH
|
BH-19-018-014-01123400/2780
(KURSO MACHAITA)
|
0519018000NRG24120120240510765
|
17/01/2024
|
Priyanka Kumari
|
0519018WL033730
|
Priyanka Kumari
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013426
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-014-01123400/532
(KURSO MACHAITA)
|
0519018000NRG24120120240510780
|
17/01/2024
|
REKHA DEVI
|
0519018WL033730
|
REKHA DEVI
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013413
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-014-01124200/1934
(KURSO MACHAITA)
|
0519018000NRG24120120240510797
|
17/01/2024
|
PHULESHWAR PATHAK
|
0519018WL033730
|
PHULESHWAR PATHAK
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013415
|
|
PHULESHWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-014-01124200/1934
(KURSO MACHAITA)
|
0519018000NRG24120120240510796
|
17/01/2024
|
SURAJ KUMAR PATHAK
|
0519018WL033730
|
SURAJ KUMAR PATHAK
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013414
|
|
SURAJ KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-014-01123400/771
(KURSO MACHAITA)
|
0519018000NRG24120120240510788
|
17/01/2024
|
Surendra Narayan Jha
|
0519018WL033730
|
Surendra Narayan Jha
|
00415
|
SBIN0018555
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013420
|
|
MR SURENDRA NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARDIH
|
BH-19-018-014-01124200/675
(KURSO MACHAITA)
|
0519018000NRG24120120240510807
|
17/01/2024
|
Neeraj Kumar Jha
|
0519018WL033730
|
Neeraj Kumar Jha
|
00415
|
SBIN0018555
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013421
|
|
NEERAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-014-01123400/3030
(KURSO MACHAITA)
|
0519018000NRG24120120240510770
|
17/01/2024
|
Aashish Ranjan
|
0519018WL033730
|
Aashish Ranjan
|
00468
|
UBIN0575267
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013428
|
|
AASHISH RANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-014-01123400/2470
(KURSO MACHAITA)
|
0519018000NRG24120120240510755
|
17/01/2024
|
RUDRA KANT JHA
|
0519018WL033730
|
RUDRA KANT JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013400
|
|
RUDRAKANNTA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
TARDIH
|
BH-19-018-014-01123400/2470
(KURSO MACHAITA)
|
0519018000NRG24120120240510756
|
17/01/2024
|
Veli Devi
|
0519018WL033730
|
Veli Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013402
|
|
VELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
TARDIH
|
BH-19-018-014-01123400/2636
(KURSO MACHAITA)
|
0519018000NRG24120120240510757
|
17/01/2024
|
SUDHA KUMARI
|
0519018WL033730
|
SUDHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013383
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-014-01123400/2779
(KURSO MACHAITA)
|
0519018000NRG24120120240510763
|
17/01/2024
|
Kiran Devi
|
0519018WL033730
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013404
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
TARDIH
|
BH-19-018-014-01123400/2779
(KURSO MACHAITA)
|
0519018000NRG24120120240510764
|
17/01/2024
|
Mahanand Jha
|
0519018WL033730
|
Mahanand Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013390
|
|
MAHANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-014-01123400/3022
(KURSO MACHAITA)
|
0519018000NRG24120120240510767
|
17/01/2024
|
VIRJU PASWAN
|
0519018WL033730
|
VIRJU PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013395
|
|
VIRAJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-014-01123400/3036
(KURSO MACHAITA)
|
0519018000NRG24120120240510771
|
17/01/2024
|
Archana Devi
|
0519018WL033730
|
Archana Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013409
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-014-01123400/3042
(KURSO MACHAITA)
|
0519018000NRG24120120240510774
|
17/01/2024
|
Ghuran Jha
|
0519018WL033730
|
Ghuran Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013388
|
|
GHURAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
TARDIH
|
BH-19-018-014-01123400/3044
(KURSO MACHAITA)
|
0519018000NRG24120120240510775
|
17/01/2024
|
Punam Devi
|
0519018WL033730
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013407
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
TARDIH
|
BH-19-018-014-01123400/426
(KURSO MACHAITA)
|
0519018000NRG24120120240510777
|
17/01/2024
|
MOHANJI JHA
|
0519018WL033730
|
MOHANJI JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013385
|
|
MOHAN JEE JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-014-01123400/438
(KURSO MACHAITA)
|
0519018000NRG24120120240510778
|
17/01/2024
|
jagtaran devi
|
0519018WL033730
|
jagtaran devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013397
|
|
Mrs. JAG TARINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARDIH
|
BH-19-018-014-01123400/532
(KURSO MACHAITA)
|
0519018000NRG24120120240510779
|
17/01/2024
|
SHAMBHU JHA
|
0519018WL033730
|
SHAMBHU JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013401
|
|
SHAMBHU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
TARDIH
|
BH-19-018-014-01123400/536
(KURSO MACHAITA)
|
0519018000NRG24120120240510781
|
17/01/2024
|
sunita devi
|
0519018WL033730
|
sunita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013403
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARDIH
|
BH-19-018-014-01123400/570
(KURSO MACHAITA)
|
0519018000NRG24120120240510782
|
17/01/2024
|
VINDU DEVI
|
0519018WL033730
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013392
|
|
VINDUL DEVI AND GAURISHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
TARDIH
|
BH-19-018-014-01123400/588
(KURSO MACHAITA)
|
0519018000NRG24120120240510783
|
17/01/2024
|
Maharani Devi
|
0519018WL033730
|
Maharani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013410
|
|
MAHRANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-014-01123400/60
(KURSO MACHAITA)
|
0519018000NRG24120120240510784
|
17/01/2024
|
Moti Jha
|
0519018WL033730
|
Moti Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013389
|
|
MOTI JHA AND KEDAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
TARDIH
|
BH-19-018-014-01123400/771
(KURSO MACHAITA)
|
0519018000NRG24120120240510787
|
17/01/2024
|
HINA DEVI
|
0519018WL033730
|
HINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013393
|
|
HINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
TARDIH
|
BH-19-018-014-01124200/149
(KURSO MACHAITA)
|
0519018000NRG24120120240510789
|
17/01/2024
|
GAURI SHANKAR PASWAN
|
0519018WL033730
|
GAURI SHANKAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013399
|
|
GAURI SHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
TARDIH
|
BH-19-018-014-01124200/1789
(KURSO MACHAITA)
|
0519018000NRG24120120240510790
|
17/01/2024
|
KANCHAN DEVI
|
0519018WL033730
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013398
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARDIH
|
BH-19-018-014-01124200/1813
(KURSO MACHAITA)
|
0519018000NRG24120120240510793
|
17/01/2024
|
LILKANT JHA
|
0519018WL033730
|
LILKANT JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013387
|
|
LILA KANT JHA SO VIDESHWAR JHA
|
BANK OF INDIA(508505)
|
|
40
|
TARDIH
|
BH-19-018-014-01124200/1813
(KURSO MACHAITA)
|
0519018000NRG24120120240510792
|
17/01/2024
|
SAMTOLA DEVI
|
0519018WL033730
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013386
|
|
Mrs. SANMTOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARDIH
|
BH-19-018-014-01124200/1864
(KURSO MACHAITA)
|
0519018000NRG24120120240510794
|
17/01/2024
|
RAMA KANT JHA
|
0519018WL033730
|
RAMA KANT JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013396
|
|
RAMA KANT JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
TARDIH
|
BH-19-018-014-01124200/2554
(KURSO MACHAITA)
|
0519018000NRG24120120240510801
|
17/01/2024
|
MUKESH KUMAR JHA
|
0519018WL033730
|
MUKESH KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013391
|
|
MUKESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
TARDIH
|
BH-19-018-014-01124200/2555
(KURSO MACHAITA)
|
0519018000NRG24120120240510802
|
17/01/2024
|
HEM DEVI
|
0519018WL033730
|
HEM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013406
|
|
HEM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
TARDIH
|
BH-19-018-014-01124200/2666
(KURSO MACHAITA)
|
0519018000NRG24120120240510803
|
17/01/2024
|
Sudhira Devi
|
0519018WL033730
|
Sudhira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013408
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARDIH
|
BH-19-018-014-01124200/471
(KURSO MACHAITA)
|
0519018000NRG24120120240510804
|
17/01/2024
|
YOGENDRA PASWAN
|
0519018WL033730
|
YOGENDRA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013405
|
|
YOGENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
TARDIH
|
BH-19-018-014-01124200/526
(KURSO MACHAITA)
|
0519018000NRG24120120240510805
|
17/01/2024
|
JAY SHANKAR JHA
|
0519018WL033730
|
JAY SHANKAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013394
|
|
JAYASHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
TARDIH
|
BH-19-018-014-01124200/675
(KURSO MACHAITA)
|
0519018000NRG24120120240510806
|
17/01/2024
|
vinod jha
|
0519018WL033730
|
vinod jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013384
|
|
BINOD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
48
|
TARDIH
|
BH-19-018-014-01123400/3041
(KURSO MACHAITA)
|
0519018000NRG24120120240510772
|
17/01/2024
|
Shashi Kant Jha
|
0519018WL033730
|
Shashi Kant Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013378
|
|
MR SHASHI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARDIH
|
BH-19-018-014-01123400/612
(KURSO MACHAITA)
|
0519018000NRG24120120240510785
|
17/01/2024
|
GAGAN DEV JHA
|
0519018WL033730
|
GAGAN DEV JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013380
|
|
GAGANDEV JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-014-01123400/612
(KURSO MACHAITA)
|
0519018000NRG24120120240510786
|
17/01/2024
|
Rita Devi
|
0519018WL033730
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013382
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-014-01124200/2071
(KURSO MACHAITA)
|
0519018000NRG24120120240510798
|
17/01/2024
|
Mahesh Basudev Sahu
|
0519018WL033730
|
Mahesh Basudev Sahu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013381
|
|
MAHESH BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARDIH
|
BH-19-018-014-01124200/2097
(KURSO MACHAITA)
|
0519018000NRG24120120240510800
|
17/01/2024
|
SANJAY PASWAN
|
0519018WL033730
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013379
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
53
|
TARDIH
|
BH-19-018-014-01123400/2777
(KURSO MACHAITA)
|
0519018000NRG24120120240510760
|
17/01/2024
|
Mohammad Sahid
|
0519018WL033730
|
Mohammad Sahid
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040013429
|
|
Mohammad Sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|