|
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-09-003-023-01723700/2405
(RAM DHANAW)
|
0509003000NRG24210620230204682
|
23/06/2023
|
Vedeshi Sharma
|
0509003WL009817
|
Vedeshi Sharma
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073588
|
|
Videshi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/2541
(RAM DHANAW)
|
0509003000NRG24220620230218412
|
23/06/2023
|
SUMAN KUMAR SINGH
|
0509003WL010300
|
SUMAN KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073587
|
|
SUMAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3630
(RAM DHANAW)
|
0509003000NRG24210620230204704
|
23/06/2023
|
DHARMENDRA KUMAR MISHRA
|
0509003WL009817
|
DHARMENDRA KUMAR MISHRA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860073586
|
|
DHARMENDRA KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3640
(RAM DHANAW)
|
0509003000NRG24210620230204709
|
23/06/2023
|
MD JANIF
|
0509003WL009817
|
MD JANIF
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073585
|
|
MD. ZANIFF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3515
(RAM DHANAW)
|
0509003000NRG24220620230218413
|
23/06/2023
|
CHANDAN KUMAR SAH
|
0509003WL010300
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073589
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/4044
(RAM DHANAW)
|
0509003000NRG24210620230204769
|
23/06/2023
|
LALBABU SINGH
|
0509003WL009817
|
LALBABU SINGH
|
00415
|
SBIN0000054
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860073607
|
|
LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3655
(RAM DHANAW)
|
0509003000NRG24210620230204716
|
23/06/2023
|
SUNTAJ BEGAM
|
0509003WL009817
|
SUNTAJ BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073597
|
|
MRS SUNTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/4020
(RAM DHANAW)
|
0509003000NRG24210620230204759
|
23/06/2023
|
RAMAVATI DEVI
|
0509003WL009817
|
RAMAVATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073608
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/4023
(RAM DHANAW)
|
0509003000NRG24210620230204762
|
23/06/2023
|
VISHAL KUMAR MANJHI
|
0509003WL009817
|
VISHAL KUMAR MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073596
|
|
MR VISHAL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723500/3749
(RAM DHANAW)
|
0509003000NRG24210620230204658
|
23/06/2023
|
MANHAI SINGH
|
0509003WL009817
|
MANHAI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073602
|
|
MR MANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723600/2523
(RAM DHANAW)
|
0509003000NRG24210620230204676
|
23/06/2023
|
INTAK ALAM
|
0509003WL009817
|
INTAK ALAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073593
|
|
MR INTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/113
(RAM DHANAW)
|
0509003000NRG24210620230204677
|
23/06/2023
|
RAGHUVIR MANJHI
|
0509003WL009817
|
RAGHUVIR MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073590
|
|
Raghubir Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723700/2532
(RAM DHANAW)
|
0509003000NRG24210620230204683
|
23/06/2023
|
SHAMSHAD ALAM
|
0509003WL009817
|
SHAMSHAD ALAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073592
|
|
MR SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723700/3616
(RAM DHANAW)
|
0509003000NRG24210620230204696
|
23/06/2023
|
ANITA DEVI
|
0509003WL009817
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860073605
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/3621
(RAM DHANAW)
|
0509003000NRG24210620230204698
|
23/06/2023
|
MUNNI DEVI
|
0509003WL009817
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073600
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-023-01723700/3645
(RAM DHANAW)
|
0509003000NRG24210620230204712
|
23/06/2023
|
NAJBUN BEGAM
|
0509003WL009817
|
NAJBUN BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073598
|
|
MISS NAJBUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-023-01723700/3647
(RAM DHANAW)
|
0509003000NRG24210620230204713
|
23/06/2023
|
RUMA BEGAM
|
0509003WL009817
|
RUMA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860073601
|
|
MISS RUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-023-01723700/3649
(RAM DHANAW)
|
0509003000NRG24210620230204714
|
23/06/2023
|
SARDA DEVI
|
0509003WL009817
|
SARDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073609
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-023-01723700/3915
(RAM DHANAW)
|
0509003000NRG24210620230204734
|
23/06/2023
|
ASHMA KHATOON
|
0509003WL009817
|
ASHMA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073591
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-023-01723700/3922
(RAM DHANAW)
|
0509003000NRG24210620230204737
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL009817
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073595
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-023-01723700/4000
(RAM DHANAW)
|
0509003000NRG24210620230204742
|
23/06/2023
|
MEHARUN BEGAM
|
0509003WL009817
|
MEHARUN BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073611
|
|
MEHRUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-023-01723700/4001
(RAM DHANAW)
|
0509003000NRG24210620230204743
|
23/06/2023
|
SALMA BEGAM
|
0509003WL009817
|
SALMA BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073606
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-023-01723700/4010
(RAM DHANAW)
|
0509003000NRG24210620230204750
|
23/06/2023
|
PRAVIN KUMAR MISHRA
|
0509003WL009817
|
PRAVIN KUMAR MISHRA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073599
|
|
MR PRAVIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-023-01723700/4017
(RAM DHANAW)
|
0509003000NRG24210620230204757
|
23/06/2023
|
RAJENDRA RAM
|
0509003WL009817
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073584
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-023-01723700/4021
(RAM DHANAW)
|
0509003000NRG24210620230204760
|
23/06/2023
|
PRABHAWTI DEVI
|
0509003WL009817
|
PRABHAWTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073604
|
|
MISS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-023-01723700/4022
(RAM DHANAW)
|
0509003000NRG24210620230204761
|
23/06/2023
|
GYANTI DEVI
|
0509003WL009817
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073594
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-023-01723700/4026
(RAM DHANAW)
|
0509003000NRG24210620230204764
|
23/06/2023
|
DIPAK KUMAR MANJHI
|
0509003WL009817
|
DIPAK KUMAR MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073603
|
|
DIPAK KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-023-01723700/4027
(RAM DHANAW)
|
0509003000NRG24210620230204765
|
23/06/2023
|
RAHUL KUMAR SAH
|
0509003WL009817
|
RAHUL KUMAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073610
|
|
RAHUL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-023-01721800/324
(RAM DHANAW)
|
0509003000NRG24210620230204655
|
23/06/2023
|
LALBABU MISHRA
|
0509003WL009817
|
LALBABU MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073570
|
|
LAL BABU MISHRA
|
BANK OF INDIA(508505)
|
|
30
|
BANIAPUR
|
BH-09-003-023-01723500/2923
(RAM DHANAW)
|
0509003000NRG24210620230204657
|
23/06/2023
|
RAM DEVI
|
0509003WL009817
|
RAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860073572
|
|
RAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-023-01723700/1536
(RAM DHANAW)
|
0509003000NRG24220620230218410
|
23/06/2023
|
savita devi
|
0509003WL010300
|
savita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073568
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-023-01723700/1588
(RAM DHANAW)
|
0509003000NRG24210620230204680
|
23/06/2023
|
HARI SINGH
|
0509003WL009817
|
HARI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860073569
|
|
HARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-023-01723700/1598
(RAM DHANAW)
|
0509003000NRG24220620230218411
|
23/06/2023
|
JANKI DEVI
|
0509003WL010300
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073576
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-023-01723700/3634
(RAM DHANAW)
|
0509003000NRG24210620230204706
|
23/06/2023
|
SANJIT KUMAR
|
0509003WL009817
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073571
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-023-01723700/3636
(RAM DHANAW)
|
0509003000NRG24210620230204707
|
23/06/2023
|
RAVINDRA SINGH
|
0509003WL009817
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073582
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-023-01723700/3925
(RAM DHANAW)
|
0509003000NRG24210620230204739
|
23/06/2023
|
SARDA DEVI
|
0509003WL009817
|
SARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073583
|
|
MRS SHARDADEVEE VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-023-01723700/4002
(RAM DHANAW)
|
0509003000NRG24210620230204744
|
23/06/2023
|
DHUBLAL RAM
|
0509003WL009817
|
DHUBLAL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073573
|
|
DHUBLAL RAM
|
BANK OF INDIA(508505)
|
|
38
|
BANIAPUR
|
BH-09-003-023-01723700/4003
(RAM DHANAW)
|
0509003000NRG24210620230204745
|
23/06/2023
|
VIRENDRA KUMAR MISHRA
|
0509003WL009817
|
VIRENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073566
|
|
MR BIRENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-023-01723700/4004
(RAM DHANAW)
|
0509003000NRG24210620230204746
|
23/06/2023
|
DEWANAND SAH
|
0509003WL009817
|
DEWANAND SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073580
|
|
DEVA NAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-023-01723700/4005
(RAM DHANAW)
|
0509003000NRG24210620230204747
|
23/06/2023
|
NITU DEVI
|
0509003WL009817
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073579
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-023-01723700/4008
(RAM DHANAW)
|
0509003000NRG24210620230204748
|
23/06/2023
|
VIDHAWATI DEVI
|
0509003WL009817
|
VIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073567
|
|
MRS VIDAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-023-01723700/4009
(RAM DHANAW)
|
0509003000NRG24210620230204749
|
23/06/2023
|
KUSUM DEVI
|
0509003WL009817
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860073565
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-023-01723700/4011
(RAM DHANAW)
|
0509003000NRG24210620230204751
|
23/06/2023
|
MALTI DEVI
|
0509003WL009817
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073575
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-023-01723700/4012
(RAM DHANAW)
|
0509003000NRG24210620230204752
|
23/06/2023
|
LALTI DEVI
|
0509003WL009817
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073577
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-023-01723700/4013
(RAM DHANAW)
|
0509003000NRG24210620230204753
|
23/06/2023
|
RISHA DEVI
|
0509003WL009817
|
RISHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860073578
|
|
RISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-023-01723700/4015
(RAM DHANAW)
|
0509003000NRG24210620230204755
|
23/06/2023
|
RIKU DEVI
|
0509003WL009817
|
RIKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073574
|
|
RINKU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-023-01723700/4024
(RAM DHANAW)
|
0509003000NRG24210620230204763
|
23/06/2023
|
SINODH KUMAR
|
0509003WL009817
|
SINODH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073581
|
|
SINODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-023-01723700/4031
(RAM DHANAW)
|
0509003000NRG24210620230204767
|
23/06/2023
|
VICKY KUMAR
|
0509003WL009817
|
VICKY KUMAR
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860073612
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-023-01723700/3317
(RAM DHANAW)
|
0509003000NRG24210620230204687
|
23/06/2023
|
RAMESH SAH
|
0509003WL009817
|
RAMESH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073561
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-023-01723700/3623
(RAM DHANAW)
|
0509003000NRG24210620230204700
|
23/06/2023
|
KAMESHWAR MANJHI
|
0509003WL009817
|
KAMESHWAR MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860073562
|
|
KAMESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-023-01723700/3668
(RAM DHANAW)
|
0509003000NRG24210620230204721
|
23/06/2023
|
SHAILESH KUMAR SINGH
|
0509003WL009817
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2860073563
|
|
SHAILESH KUMAR SINGH & RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-023-01723700/3769
(RAM DHANAW)
|
0509003000NRG24210620230204723
|
23/06/2023
|
RAJA BABU
|
0509003WL009817
|
RAJA BABU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860073564
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-023-01723700/4033
(RAM DHANAW)
|
0509003000NRG24210620230204768
|
23/06/2023
|
SUJEET KUMAR SAH
|
0509003WL009817
|
SUJEET KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860073560
|
|
SUJIT KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-023-01723700/3622
(RAM DHANAW)
|
0509003000NRG24210620230204699
|
23/06/2023
|
ANIL KUMAR MANJHI
|
0509003WL009817
|
ANIL KUMAR MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073613
|
|
Anil Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-023-01723700/3927
(RAM DHANAW)
|
0509003000NRG24210620230204740
|
23/06/2023
|
INDU DEVI
|
0509003WL009817
|
INDU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860073614
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179664
|
179664
|
|
|
|
|
|
|
|