|
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)
|
0519018000NRG24310120240538378
|
31/01/2024
|
Mofila Khatun
|
0519018WL035615
|
Mofila Khatun
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276233
|
|
Mofila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TARDIH
|
BH-19-018-014-01123400/3069
(KURSO MACHAITA)
|
0519018000NRG24310120240538388
|
31/01/2024
|
Mukesh Kumar Ram
|
0519018WL035615
|
Mukesh Kumar Ram
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276234
|
|
MUKESH KUAMR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-014-01123400/3032
(KURSO MACHAITA)
|
0519018000NRG24310120240538382
|
31/01/2024
|
Kalapana Devi
|
0519018WL035615
|
Kalapana Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276238
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-014-01123400/2778
(KURSO MACHAITA)
|
0519018000NRG24310120240538379
|
31/01/2024
|
RAKESH KUMAR JHA
|
0519018WL035615
|
RAKESH KUMAR JHA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276235
|
|
Mr. RAKESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-014-01123400/3041
(KURSO MACHAITA)
|
0519018000NRG24310120240538385
|
31/01/2024
|
Arti Kumari
|
0519018WL035615
|
Arti Kumari
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276228
|
|
Mrs. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARDIH
|
BH-19-018-014-01123500/12
(KURSO MACHAITA)
|
0519018000NRG24310120240538399
|
31/01/2024
|
GUR GURIA DEVI
|
0519018WL035615
|
GUR GURIA DEVI
|
00089
|
CBIN0284071
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276223
|
|
Mrs. GURGURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARDIH
|
BH-19-018-014-01124200/1812
(KURSO MACHAITA)
|
0519018000NRG24310120240538402
|
31/01/2024
|
Radha Kant Jha
|
0519018WL035615
|
Radha Kant Jha
|
00089
|
CBIN0284071
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276229
|
|
RADHA KANT JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-014-01123400/3053
(KURSO MACHAITA)
|
0519018000NRG24310120240538387
|
31/01/2024
|
Sabila Khatoon
|
0519018WL035615
|
Sabila Khatoon
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276240
|
|
Mrs. SABILA KHATOON
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-014-01124200/789
(KURSO MACHAITA)
|
0519018000NRG24310120240538422
|
31/01/2024
|
LALITA DEVI
|
0519018WL035615
|
LALITA DEVI
|
00176
|
IDIB000G040
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276241
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-014-01124200/2072
(KURSO MACHAITA)
|
0519018000NRG24310120240538409
|
31/01/2024
|
GAUTAM KUMAR JHA
|
0519018WL035615
|
GAUTAM KUMAR JHA
|
00354
|
PUNB0160800
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276221
|
|
Gautam Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-014-01123400/2776
(KURSO MACHAITA)
|
0519018000NRG24310120240538376
|
31/01/2024
|
KANCHAN DEVI
|
0519018WL035615
|
KANCHAN DEVI
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276237
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARDIH
|
BH-19-018-014-01123400/2780
(KURSO MACHAITA)
|
0519018000NRG24310120240538381
|
31/01/2024
|
Priyanka Kumari
|
0519018WL035615
|
Priyanka Kumari
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276236
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-014-01123400/532
(KURSO MACHAITA)
|
0519018000NRG24310120240538392
|
31/01/2024
|
REKHA DEVI
|
0519018WL035615
|
REKHA DEVI
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276224
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARDIH
|
BH-19-018-014-01124200/2667
(KURSO MACHAITA)
|
0519018000NRG24310120240538416
|
31/01/2024
|
Lal Mohan Jha
|
0519018WL035615
|
Lal Mohan Jha
|
00415
|
SBIN0003266
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276225
|
|
LAL M JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-014-01124200/1934
(KURSO MACHAITA)
|
0519018000NRG24310120240538408
|
31/01/2024
|
PHULESHWAR PATHAK
|
0519018WL035615
|
PHULESHWAR PATHAK
|
00415
|
SBIN0003532
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276227
|
|
PHULESHWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-014-01124200/1934
(KURSO MACHAITA)
|
0519018000NRG24310120240538407
|
31/01/2024
|
SURAJ KUMAR PATHAK
|
0519018WL035615
|
SURAJ KUMAR PATHAK
|
00415
|
SBIN0003532
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276226
|
|
SURAJ KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-014-01123400/771
(KURSO MACHAITA)
|
0519018000NRG24310120240538398
|
31/01/2024
|
Surendra Narayan Jha
|
0519018WL035615
|
Surendra Narayan Jha
|
00415
|
SBIN0018555
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276230
|
|
MR SURENDRA NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARDIH
|
BH-19-018-014-01124200/675
(KURSO MACHAITA)
|
0519018000NRG24310120240538421
|
31/01/2024
|
Neeraj Kumar Jha
|
0519018WL035615
|
Neeraj Kumar Jha
|
00415
|
SBIN0018555
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276232
|
|
NEERAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-014-01123400/2470
(KURSO MACHAITA)
|
0519018000NRG24310120240538374
|
31/01/2024
|
RUDRA KANT JHA
|
0519018WL035615
|
RUDRA KANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276209
|
|
RUDRAKANNTA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
TARDIH
|
BH-19-018-014-01123400/2470
(KURSO MACHAITA)
|
0519018000NRG24310120240538375
|
31/01/2024
|
Veli Devi
|
0519018WL035615
|
Veli Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276214
|
|
VELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
TARDIH
|
BH-19-018-014-01123400/2779
(KURSO MACHAITA)
|
0519018000NRG24310120240538380
|
31/01/2024
|
Kiran Devi
|
0519018WL035615
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276216
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
TARDIH
|
BH-19-018-014-01123400/3036
(KURSO MACHAITA)
|
0519018000NRG24310120240538383
|
31/01/2024
|
Archana Devi
|
0519018WL035615
|
Archana Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276220
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-014-01123400/3042
(KURSO MACHAITA)
|
0519018000NRG24310120240538386
|
31/01/2024
|
Ghuran Jha
|
0519018WL035615
|
Ghuran Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276202
|
|
GHURAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
TARDIH
|
BH-19-018-014-01123400/426
(KURSO MACHAITA)
|
0519018000NRG24310120240538390
|
31/01/2024
|
IMLI DEVI
|
0519018WL035615
|
IMLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276198
|
|
IMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
TARDIH
|
BH-19-018-014-01123400/426
(KURSO MACHAITA)
|
0519018000NRG24310120240538389
|
31/01/2024
|
MOHANJI JHA
|
0519018WL035615
|
MOHANJI JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276197
|
|
MOHAN JEE JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
TARDIH
|
BH-19-018-014-01123400/532
(KURSO MACHAITA)
|
0519018000NRG24310120240538391
|
31/01/2024
|
SHAMBHU JHA
|
0519018WL035615
|
SHAMBHU JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276213
|
|
SHAMBHU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
TARDIH
|
BH-19-018-014-01123400/536
(KURSO MACHAITA)
|
0519018000NRG24310120240538393
|
31/01/2024
|
sunita devi
|
0519018WL035615
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276215
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARDIH
|
BH-19-018-014-01123400/570
(KURSO MACHAITA)
|
0519018000NRG24310120240538394
|
31/01/2024
|
VINDU DEVI
|
0519018WL035615
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276204
|
|
VINDUL DEVI AND GAURISHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
TARDIH
|
BH-19-018-014-01123400/771
(KURSO MACHAITA)
|
0519018000NRG24310120240538397
|
31/01/2024
|
HINA DEVI
|
0519018WL035615
|
HINA DEVI
|
00538
|
CBIN0R10001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276205
|
|
HINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-014-01124200/149
(KURSO MACHAITA)
|
0519018000NRG24310120240538400
|
31/01/2024
|
GAURI SHANKAR PASWAN
|
0519018WL035615
|
GAURI SHANKAR PASWAN
|
00538
|
CBIN0R10001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276212
|
|
GAURI SHANKAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-014-01124200/1789
(KURSO MACHAITA)
|
0519018000NRG24310120240538401
|
31/01/2024
|
KANCHAN DEVI
|
0519018WL035615
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276211
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-014-01124200/1813
(KURSO MACHAITA)
|
0519018000NRG24310120240538404
|
31/01/2024
|
LILKANT JHA
|
0519018WL035615
|
LILKANT JHA
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276200
|
|
LILA KANT JHA SO VIDESHWAR JHA
|
BANK OF INDIA(508505)
|
|
33
|
TARDIH
|
BH-19-018-014-01124200/1813
(KURSO MACHAITA)
|
0519018000NRG24310120240538403
|
31/01/2024
|
SAMTOLA DEVI
|
0519018WL035615
|
SAMTOLA DEVI
|
00538
|
CBIN0R10001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276199
|
|
Mrs. SANMTOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TARDIH
|
BH-19-018-014-01124200/1860
(KURSO MACHAITA)
|
0519018000NRG24310120240538405
|
31/01/2024
|
IGALESH DEVI
|
0519018WL035615
|
IGALESH DEVI
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276208
|
|
IGALESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-014-01124200/1864
(KURSO MACHAITA)
|
0519018000NRG24310120240538406
|
31/01/2024
|
RAMA KANT JHA
|
0519018WL035615
|
RAMA KANT JHA
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276210
|
|
RAMA KANT JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
TARDIH
|
BH-19-018-014-01124200/2147
(KURSO MACHAITA)
|
0519018000NRG24310120240538411
|
31/01/2024
|
krishna Mohan Jha
|
0519018WL035615
|
krishna Mohan Jha
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276201
|
|
KRISHNA MOHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-014-01124200/236
(KURSO MACHAITA)
|
0519018000NRG24310120240538412
|
31/01/2024
|
NAKACHHEDI RAM
|
0519018WL035615
|
NAKACHHEDI RAM
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276207
|
|
NAKCHHEDI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
TARDIH
|
BH-19-018-014-01124200/2554
(KURSO MACHAITA)
|
0519018000NRG24310120240538413
|
31/01/2024
|
MUKESH KUMAR JHA
|
0519018WL035615
|
MUKESH KUMAR JHA
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276203
|
|
MUKESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-014-01124200/2555
(KURSO MACHAITA)
|
0519018000NRG24310120240538414
|
31/01/2024
|
HEM DEVI
|
0519018WL035615
|
HEM DEVI
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276218
|
|
HEM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
TARDIH
|
BH-19-018-014-01124200/2666
(KURSO MACHAITA)
|
0519018000NRG24310120240538415
|
31/01/2024
|
Sudhira Devi
|
0519018WL035615
|
Sudhira Devi
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276219
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARDIH
|
BH-19-018-014-01124200/471
(KURSO MACHAITA)
|
0519018000NRG24310120240538418
|
31/01/2024
|
YOGENDRA PASWAN
|
0519018WL035615
|
YOGENDRA PASWAN
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276217
|
|
YOGENDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
TARDIH
|
BH-19-018-014-01124200/526
(KURSO MACHAITA)
|
0519018000NRG24310120240538419
|
31/01/2024
|
JAY SHANKAR JHA
|
0519018WL035615
|
JAY SHANKAR JHA
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276206
|
|
JAYASHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
TARDIH
|
BH-19-018-014-01124200/675
(KURSO MACHAITA)
|
0519018000NRG24310120240538420
|
31/01/2024
|
vinod jha
|
0519018WL035615
|
vinod jha
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276196
|
|
BINOD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
TARDIH
|
BH-19-018-014-01124200/806
(KURSO MACHAITA)
|
0519018000NRG24310120240538423
|
31/01/2024
|
CHANO DEVI
|
0519018WL035615
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276231
|
|
CHANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66812
|
66812
|
|
|
|
|
|
|
|
|
45
|
TARDIH
|
BH-19-018-014-01124200/2667
(KURSO MACHAITA)
|
0519018000NRG24310120240538417
|
31/01/2024
|
rahul kumar jha
|
0519018WL035615
|
rahul kumar jha
|
00688
|
FINO0001422
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276222
|
|
Rahul Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
46
|
TARDIH
|
BH-19-018-014-01123400/3041
(KURSO MACHAITA)
|
0519018000NRG24310120240538384
|
31/01/2024
|
Shashi Kant Jha
|
0519018WL035615
|
Shashi Kant Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276193
|
|
MR SHASHI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARDIH
|
BH-19-018-014-01123400/612
(KURSO MACHAITA)
|
0519018000NRG24310120240538395
|
31/01/2024
|
GAGAN DEV JHA
|
0519018WL035615
|
GAGAN DEV JHA
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276195
|
|
GAGANDEV JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARDIH
|
BH-19-018-014-01123400/612
(KURSO MACHAITA)
|
0519018000NRG24310120240538396
|
31/01/2024
|
Rita Devi
|
0519018WL035615
|
Rita Devi
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
25/03/2024
|
|
2154276192
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARDIH
|
BH-19-018-014-01124200/2097
(KURSO MACHAITA)
|
0519018000NRG24310120240538410
|
31/01/2024
|
SANJAY PASWAN
|
0519018WL035615
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154276194
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
50
|
TARDIH
|
BH-19-018-014-01123400/2777
(KURSO MACHAITA)
|
0519018000NRG24310120240538377
|
31/01/2024
|
Mohammad Sahid
|
0519018WL035615
|
Mohammad Sahid
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154276239
|
|
Mohammad Sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128920
|
128920
|
|
|
|
|
|
|
|