|
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-10-012-015-01591200/2081
(BALAU)
|
0510012000NRG24040620230107305
|
04/06/2023
|
KAVITA DEVI
|
0510012WL015072
|
KAVITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586032
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2861
(BALAU)
|
0510012000NRG24040620230107309
|
04/06/2023
|
FULPATI DEVI
|
0510012WL015072
|
FULPATI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586033
|
|
Fulpati Devi
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1878
(BALAU)
|
0510012000NRG24040620230107353
|
04/06/2023
|
LAXMAN SAH
|
0510012WL015072
|
LAXMAN SAH
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586031
|
|
LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2987
(BALAU)
|
0510012000NRG24040620230107345
|
04/06/2023
|
GITA DEVI
|
0510012WL015072
|
GITA DEVI
|
00089
|
CBIN0281778
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586038
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2969
(BALAU)
|
0510012000NRG24040620230107316
|
04/06/2023
|
SURENDRA KUMAR YADAV
|
0510012WL015072
|
SURENDRA KUMAR YADAV
|
00165
|
IBKL0001959
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586024
|
|
SURENDER KUMAR YADAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2873
(BALAU)
|
0510012000NRG24040620230107311
|
04/06/2023
|
RINKU DEVI
|
0510012WL015072
|
RINKU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586026
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2378
(BALAU)
|
0510012000NRG24040620230107307
|
04/06/2023
|
YAMUNA DEVI
|
0510012WL015072
|
YAMUNA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586036
|
|
YAMUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2942
(BALAU)
|
0510012000NRG24040620230107314
|
04/06/2023
|
ANEETA DEVI
|
0510012WL015072
|
ANEETA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586035
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2984
(BALAU)
|
0510012000NRG24040620230107318
|
04/06/2023
|
MALATI DEVI
|
0510012WL015072
|
MALATI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586037
|
|
PUJERI PRASAD & MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591410/1985
(BALAU)
|
0510012000NRG24040620230107334
|
04/06/2023
|
SURENDRA RAM
|
0510012WL015072
|
SURENDRA RAM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586027
|
|
SURENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2591
(BALAU)
|
0510012000NRG24040620230107340
|
04/06/2023
|
CHANDAN KUMAR RAM
|
0510012WL015072
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586034
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2968
(BALAU)
|
0510012000NRG24040620230107341
|
04/06/2023
|
RAJMUNNI DEVI
|
0510012WL015072
|
RAJMUNNI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586025
|
|
RAJMUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2969
(BALAU)
|
0510012000NRG24040620230107342
|
04/06/2023
|
HIRAWA DEVI
|
0510012WL015072
|
HIRAWA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586028
|
|
MRS HIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591410/3013
(BALAU)
|
0510012000NRG24040620230107347
|
04/06/2023
|
SARITA DEVI
|
0510012WL015072
|
SARITA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586030
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01634500/2000
(BALAU)
|
0510012000NRG24040620230107354
|
04/06/2023
|
USHA DEVI
|
0510012WL015072
|
USHA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586029
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01591200/133
(BALAU)
|
0510012000NRG24040620230107300
|
04/06/2023
|
Manoj Prasad
|
0510012WL015072
|
Manoj Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586011
|
|
Manoj Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/134
(BALAU)
|
0510012000NRG24040620230107301
|
04/06/2023
|
Ashok Prasad
|
0510012WL015072
|
Ashok Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586009
|
|
ASHOK PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/173
(BALAU)
|
0510012000NRG24040620230107302
|
04/06/2023
|
Pintu Kumar Prasad
|
0510012WL015072
|
Pintu Kumar Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586016
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/177
(BALAU)
|
0510012000NRG24040620230107303
|
04/06/2023
|
Pujeri Prasad
|
0510012WL015072
|
Pujeri Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585999
|
|
MR PUJERI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1800
(BALAU)
|
0510012000NRG24040620230107304
|
04/06/2023
|
PINTU SHARMA
|
0510012WL015072
|
PINTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586008
|
|
PINTU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2160
(BALAU)
|
0510012000NRG24040620230107306
|
04/06/2023
|
DHARMVEER PRASAD
|
0510012WL015072
|
DHARMVEER PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586015
|
|
DHARMBIR PRASAD SO LALAN PRASA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2684
(BALAU)
|
0510012000NRG24040620230107308
|
04/06/2023
|
ANJALI DEVI
|
0510012WL015072
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586021
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2872
(BALAU)
|
0510012000NRG24040620230107310
|
04/06/2023
|
GITA DEVI
|
0510012WL015072
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586013
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2927
(BALAU)
|
0510012000NRG24040620230107313
|
04/06/2023
|
ARUN KUMAR
|
0510012WL015072
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586018
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2947
(BALAU)
|
0510012000NRG24040620230107315
|
04/06/2023
|
RAVI KUMAR KUNWAR
|
0510012WL015072
|
RAVI KUMAR KUNWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586019
|
|
RABI KUMAR KUWAR S O KRISHNA KUNWARM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2973
(BALAU)
|
0510012000NRG24040620230107317
|
04/06/2023
|
RAJESH SAH
|
0510012WL015072
|
RAJESH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586012
|
|
RAJESH SAH , RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3071
(BALAU)
|
0510012000NRG24040620230107319
|
04/06/2023
|
Bimlesh Prasad
|
0510012WL015072
|
Bimlesh Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586023
|
|
BIMLESH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-015-01591200/331
(BALAU)
|
0510012000NRG24040620230107327
|
04/06/2023
|
GITA DEVI
|
0510012WL015072
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586014
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-015-01591200/336
(BALAU)
|
0510012000NRG24040620230107328
|
04/06/2023
|
Mahattam Prasad
|
0510012WL015072
|
Mahattam Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586007
|
|
MAHATAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-015-01591200/452
(BALAU)
|
0510012000NRG24040620230107329
|
04/06/2023
|
Nagendra Prasad
|
0510012WL015072
|
Nagendra Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586004
|
|
NAGENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-015-01591200/482
(BALAU)
|
0510012000NRG24040620230107330
|
04/06/2023
|
Parshuram Prasad
|
0510012WL015072
|
Parshuram Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586010
|
|
PASHURAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-015-01591410/1018
(BALAU)
|
0510012000NRG24040620230107331
|
04/06/2023
|
YUAGAL MANJHI
|
0510012WL015072
|
YUAGAL MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586002
|
|
MR YUGUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-015-01591410/1036
(BALAU)
|
0510012000NRG24040620230107332
|
04/06/2023
|
Pankaj Kumar
|
0510012WL015072
|
Pankaj Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586005
|
|
PANKAJ KUMAR SRIWASTWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-015-01591410/1804
(BALAU)
|
0510012000NRG24040620230107333
|
04/06/2023
|
CHANDA DEVI
|
0510012WL015072
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586017
|
|
CHANDA DEVI W/O LT DUKHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2579
(BALAU)
|
0510012000NRG24040620230107336
|
04/06/2023
|
DUKHAN RAM
|
0510012WL015072
|
DUKHAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586003
|
|
DUKHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2580
(BALAU)
|
0510012000NRG24040620230107338
|
04/06/2023
|
BEDMIYA DEVI
|
0510012WL015072
|
BEDMIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586022
|
|
MRS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2580
(BALAU)
|
0510012000NRG24040620230107337
|
04/06/2023
|
CHANDRIKA RAM
|
0510012WL015072
|
CHANDRIKA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585998
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-015-01591410/2970
(BALAU)
|
0510012000NRG24040620230107343
|
04/06/2023
|
CHINTA DEVI
|
0510012WL015072
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586006
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1677
(BALAU)
|
0510012000NRG24040620230107351
|
04/06/2023
|
RAJANTI DEVI
|
0510012WL015072
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586020
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1685
(BALAU)
|
0510012000NRG24040620230107352
|
04/06/2023
|
BRAJKISHOR MAHATO
|
0510012WL015072
|
BRAJKISHOR MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586001
|
|
BRIJ KISHOR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-015-01634500/594
(BALAU)
|
0510012000NRG24040620230107355
|
04/06/2023
|
USHA DEVI
|
0510012WL015072
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586000
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
42
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3083
(BALAU)
|
0510012000NRG24040620230107320
|
04/06/2023
|
Amresh kumar
|
0510012WL015072
|
Amresh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585994
|
|
Mr. Amresh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3086
(BALAU)
|
0510012000NRG24040620230107321
|
04/06/2023
|
Nandkishori devi
|
0510012WL015072
|
Nandkishori devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585997
|
|
NANDKISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3087
(BALAU)
|
0510012000NRG24040620230107322
|
04/06/2023
|
Indu Devi
|
0510012WL015072
|
Indu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585995
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3088
(BALAU)
|
0510012000NRG24040620230107323
|
04/06/2023
|
Naresh Kumar Prasad
|
0510012WL015072
|
Naresh Kumar Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585996
|
|
NARESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3091
(BALAU)
|
0510012000NRG24040620230107325
|
04/06/2023
|
Shivkumari Devi
|
0510012WL015072
|
Shivkumari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312585993
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2903
(BALAU)
|
0510012000NRG24040620230107312
|
04/06/2023
|
GUDIYA BEGUM
|
0510012WL015072
|
GUDIYA BEGUM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586042
|
|
Gudiya Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3089
(BALAU)
|
0510012000NRG24040620230107324
|
04/06/2023
|
Kiran devi
|
0510012WL015072
|
Kiran devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586043
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3097
(BALAU)
|
0510012000NRG24040620230107326
|
04/06/2023
|
JYOTI DEVI
|
0510012WL015072
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586041
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-015-01591410/3029
(BALAU)
|
0510012000NRG24040620230107348
|
04/06/2023
|
MANISH KUMAR
|
0510012WL015072
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586040
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-015-01591410/3075
(BALAU)
|
0510012000NRG24040620230107349
|
04/06/2023
|
Hawaldar yadav
|
0510012WL015072
|
Hawaldar yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586044
|
|
HAWALDAR YADAV$LAKHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHARAJGANJ
|
BH-10-012-015-01591410/3080
(BALAU)
|
0510012000NRG24040620230107350
|
04/06/2023
|
Sanjay kumar ray
|
0510012WL015072
|
Sanjay kumar ray
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312586039
|
|
SANJAY KUMAR RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|