|
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
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4038
(SHIWDEH)
|
0510012003NRG24210120240343408
|
22/01/2024
|
basanti devi
|
0510012003WL076631
|
basanti devi
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844970
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4043
(SHIWDEH)
|
0510012003NRG24210120240343410
|
22/01/2024
|
Gayatri Devi
|
0510012003WL076631
|
Gayatri Devi
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139844968
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4194
(SHIWDEH)
|
0510012003NRG24210120240343414
|
22/01/2024
|
Guriya Kumari
|
0510012003WL076631
|
Guriya Kumari
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844974
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3288
(SHIWDEH)
|
0510012003NRG24210120240343393
|
22/01/2024
|
Krishnawati Devi
|
0510012003WL076631
|
Krishnawati Devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844977
|
|
KRISHNAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3929
(SHIWDEH)
|
0510012003NRG24210120240343394
|
22/01/2024
|
Subhash ram
|
0510012003WL076631
|
Subhash ram
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844940
|
|
SUBHASH RAM
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-003-01593900/315
(SHIWDEH)
|
0510012003NRG24210120240343398
|
22/01/2024
|
chinta devi
|
0510012003WL076631
|
chinta devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844982
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3454
(SHIWDEH)
|
0510012003NRG24210120240343404
|
22/01/2024
|
musmat manorma kuwar
|
0510012003WL076631
|
musmat manorma kuwar
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844976
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3771
(SHIWDEH)
|
0510012003NRG24210120240343406
|
22/01/2024
|
lalmati devi
|
0510012003WL076631
|
lalmati devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844969
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4042
(SHIWDEH)
|
0510012003NRG24210120240343409
|
22/01/2024
|
kumkum devi
|
0510012003WL076631
|
kumkum devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844938
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4082
(SHIWDEH)
|
0510012003NRG24210120240343425
|
22/01/2024
|
manju devi
|
0510012003WL076631
|
manju devi
|
00048
|
BKID0004681
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844963
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4048
(SHIWDEH)
|
0510012003NRG24210120240343411
|
22/01/2024
|
Girja devi
|
0510012003WL076631
|
Girja devi
|
00089
|
CBIN0281777
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844962
|
|
GIRJA DEVI W/O JAWAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4277
(SHIWDEH)
|
0510012003NRG24210120240343420
|
22/01/2024
|
Vijay Kumar Ram
|
0510012003WL076631
|
Vijay Kumar Ram
|
00089
|
CBIN0281777
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844986
|
|
Mr. VIJAY KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4057
(SHIWDEH)
|
0510012003NRG24210120240343436
|
22/01/2024
|
ajay misra
|
0510012003WL076631
|
ajay misra
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844958
|
|
Mr. AJAY KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3523
(SHIWDEH)
|
0510012003NRG24210120240343405
|
22/01/2024
|
mohan yadav
|
0510012003WL076631
|
mohan yadav
|
00089
|
CBIN0281778
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844978
|
|
Mr. Mohar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4089
(SHIWDEH)
|
0510012003NRG24210120240343413
|
22/01/2024
|
nanita devi
|
0510012003WL076631
|
nanita devi
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844981
|
|
Mrs. Nanita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-003-01685800/1613
(SHIWDEH)
|
0510012003NRG24210120240343430
|
22/01/2024
|
shusila devi
|
0510012003WL076631
|
shusila devi
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844964
|
|
Ms. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-003-01685800/1614
(SHIWDEH)
|
0510012003NRG24210120240343431
|
22/01/2024
|
gulab chandra ram
|
0510012003WL076631
|
gulab chandra ram
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844965
|
|
Mr. GULAB CANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-003-01685800/3681
(SHIWDEH)
|
0510012003NRG24210120240343432
|
22/01/2024
|
lochan sah
|
0510012003WL076631
|
lochan sah
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844972
|
|
Mr. Lochan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4025
(SHIWDEH)
|
0510012003NRG24210120240343433
|
22/01/2024
|
rina devi
|
0510012003WL076631
|
rina devi
|
00089
|
CBIN0281778
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844971
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4135
(SHIWDEH)
|
0510012003NRG24210120240343440
|
22/01/2024
|
Gudiya kumari
|
0510012003WL076631
|
Gudiya kumari
|
00089
|
CBIN0281778
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844966
|
|
Mrs. Gudiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4200
(SHIWDEH)
|
0510012003NRG24210120240343416
|
22/01/2024
|
Munni devi
|
0510012003WL076631
|
Munni devi
|
00165
|
IBKL0001959
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844951
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3238
(SHIWDEH)
|
0510012003NRG24210120240343391
|
22/01/2024
|
Sukdev Yadav
|
0510012003WL076631
|
Sukdev Yadav
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844947
|
|
SUKADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3239
(SHIWDEH)
|
0510012003NRG24210120240343392
|
22/01/2024
|
Satyadev Yadav
|
0510012003WL076631
|
Satyadev Yadav
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844948
|
|
SATYADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-003-01593700/3978
(SHIWDEH)
|
0510012003NRG24210120240343395
|
22/01/2024
|
rita devi
|
0510012003WL076631
|
rita devi
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844955
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-003-01593900/1459
(SHIWDEH)
|
0510012003NRG24210120240343396
|
22/01/2024
|
Manbodh yadav
|
0510012003WL076631
|
Manbodh yadav
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844960
|
|
MANBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3435
(SHIWDEH)
|
0510012003NRG24210120240343402
|
22/01/2024
|
bidya yadav
|
0510012003WL076631
|
bidya yadav
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844946
|
|
BIDYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3447
(SHIWDEH)
|
0510012003NRG24210120240343403
|
22/01/2024
|
rajan yadav
|
0510012003WL076631
|
rajan yadav
|
00354
|
PUNB0034900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844961
|
|
Mr. RAJAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4083
(SHIWDEH)
|
0510012003NRG24210120240343426
|
22/01/2024
|
susila devi
|
0510012003WL076631
|
susila devi
|
00354
|
PUNB0034900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844983
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-003-01685800/1194
(SHIWDEH)
|
0510012003NRG24210120240343429
|
22/01/2024
|
Chandrawati Devi
|
0510012003WL076631
|
Chandrawati Devi
|
00354
|
PUNB0034900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844950
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4026
(SHIWDEH)
|
0510012003NRG24210120240343434
|
22/01/2024
|
raviendra kumar
|
0510012003WL076631
|
raviendra kumar
|
00354
|
PUNB0034900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844954
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4062
(SHIWDEH)
|
0510012003NRG24210120240343437
|
22/01/2024
|
raja
|
0510012003WL076631
|
raja
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844956
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4062
(SHIWDEH)
|
0510012003NRG24210120240343438
|
22/01/2024
|
sfurun
|
0510012003WL076631
|
sfurun
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844953
|
|
SHAFURUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4144
(SHIWDEH)
|
0510012003NRG24210120240343441
|
22/01/2024
|
Jaikumar Yadav
|
0510012003WL076631
|
Jaikumar Yadav
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844949
|
|
JAIKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4201
(SHIWDEH)
|
0510012003NRG24210120240343442
|
22/01/2024
|
Shivchand Sah
|
0510012003WL076631
|
Shivchand Sah
|
00354
|
PUNB0034900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844959
|
|
SHIVCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3226
(SHIWDEH)
|
0510012003NRG24210120240343400
|
22/01/2024
|
Gita devi
|
0510012003WL076631
|
Gita devi
|
00354
|
PUNB0155500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844952
|
|
GEETA DEVI W/O CHHOTELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3230
(SHIWDEH)
|
0510012003NRG24210120240343401
|
22/01/2024
|
dhurli devi
|
0510012003WL076631
|
dhurli devi
|
00354
|
PUNB0300200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844973
|
|
DHURULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4035
(SHIWDEH)
|
0510012003NRG24210120240343407
|
22/01/2024
|
rubi devi
|
0510012003WL076631
|
rubi devi
|
00354
|
PUNB0300200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844967
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4272
(SHIWDEH)
|
0510012003NRG24210120240343418
|
22/01/2024
|
Pinkee Kumari
|
0510012003WL076631
|
Pinkee Kumari
|
00354
|
PUNB0300200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844985
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4278
(SHIWDEH)
|
0510012003NRG24210120240343421
|
22/01/2024
|
Baby Kumari
|
0510012003WL076631
|
Baby Kumari
|
00354
|
PUNB0300200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844988
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4279
(SHIWDEH)
|
0510012003NRG24210120240343422
|
22/01/2024
|
Usha Devi
|
0510012003WL076631
|
Usha Devi
|
00354
|
PUNB0300200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844987
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
41
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4198
(SHIWDEH)
|
0510012003NRG24210120240343415
|
22/01/2024
|
Lakshmina Devi
|
0510012003WL076631
|
Lakshmina Devi
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844975
|
|
LAKSHMINA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4276
(SHIWDEH)
|
0510012003NRG24210120240343419
|
22/01/2024
|
Sachin Kumar Ram
|
0510012003WL076631
|
Sachin Kumar Ram
|
00415
|
SBIN0004577
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844989
|
|
SACHIN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4088
(SHIWDEH)
|
0510012003NRG24210120240343412
|
22/01/2024
|
lalsa devi
|
0510012003WL076631
|
lalsa devi
|
00415
|
SBIN0013132
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844980
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-003-01593900/634
(SHIWDEH)
|
0510012003NRG24210120240343423
|
22/01/2024
|
Sunil Ram
|
0510012003WL076631
|
Sunil Ram
|
00415
|
SBIN0013132
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844979
|
|
MR SUNIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
45
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4029
(SHIWDEH)
|
0510012003NRG24210120240343435
|
22/01/2024
|
naseem asagar
|
0510012003WL076631
|
naseem asagar
|
00415
|
SBIN0017825
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844984
|
|
MR NASEEM ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
46
|
MAHARAJGANJ
|
BH-10-012-003-01593900/294
(SHIWDEH)
|
0510012003NRG24210120240343397
|
22/01/2024
|
Raghaw Ram
|
0510012003WL076631
|
Raghaw Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844957
|
|
RAGHAW RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
MAHARAJGANJ
|
BH-10-012-003-01593900/4211
(SHIWDEH)
|
0510012003NRG24210120240343417
|
22/01/2024
|
Gita devi
|
0510012003WL076631
|
Gita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844941
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4081
(SHIWDEH)
|
0510012003NRG24210120240343424
|
22/01/2024
|
gudiya devi
|
0510012003WL076631
|
gudiya devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844942
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4121
(SHIWDEH)
|
0510012003NRG24210120240343427
|
22/01/2024
|
Ravindra Sharma
|
0510012003WL076631
|
Ravindra Sharma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844945
|
|
RAVINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-003-01594800/4134
(SHIWDEH)
|
0510012003NRG24210120240343428
|
22/01/2024
|
Madhu Kumari
|
0510012003WL076631
|
Madhu Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139844943
|
|
Ms. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-003-01685800/4124
(SHIWDEH)
|
0510012003NRG24210120240343439
|
22/01/2024
|
Mithlesh Kumar Sharma
|
0510012003WL076631
|
Mithlesh Kumar Sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844944
|
|
MITHLESH KUMAR SHARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
52
|
MAHARAJGANJ
|
BH-10-012-003-01593900/3181
(SHIWDEH)
|
0510012003NRG24210120240343399
|
22/01/2024
|
Sugriv Kumar Ram
|
0510012003WL076631
|
Sugriv Kumar Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139844939
|
|
MR SUGRIV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|