|
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-09-003-005-01718200/4504
(SAREYAN)
|
0509003000NRG24030620230140125
|
08/06/2023
|
BIRENDRA RAY
|
0509003WL006615
|
BIRENDRA RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606026
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4577
(SAREYAN)
|
0509003000NRG24030620230140130
|
08/06/2023
|
GURIYA DEVI
|
0509003WL006615
|
GURIYA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606031
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/4578
(SAREYAN)
|
0509003000NRG24030620230140131
|
08/06/2023
|
PRABHA DEVI
|
0509003WL006615
|
PRABHA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606030
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4580
(SAREYAN)
|
0509003000NRG24030620230140133
|
08/06/2023
|
SUGANTI DEVI
|
0509003WL006615
|
SUGANTI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606029
|
|
SUGANTI DEVI WO MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4632
(SAREYAN)
|
0509003000NRG24030620230140158
|
08/06/2023
|
SANJEEV KUMAR
|
0509003WL006615
|
SANJEEV KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606025
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4182
(SAREYAN)
|
0509003000NRG24030620230140161
|
08/06/2023
|
LALITA DEVI
|
0509003WL006615
|
LALITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606027
|
|
SIMOHAN RAI AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722400/4212
(SAREYAN)
|
0509003000NRG24030620230140173
|
08/06/2023
|
KANCHAN DEVI
|
0509003WL006615
|
KANCHAN DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606032
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722400/4214
(SAREYAN)
|
0509003000NRG24030620230140174
|
08/06/2023
|
PREM PRASAD
|
0509003WL006615
|
PREM PRASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606033
|
|
PREM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4224
(SAREYAN)
|
0509003000NRG24030620230140183
|
08/06/2023
|
GURIYA DEVI
|
0509003WL006615
|
GURIYA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606028
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-005-01718200/4498
(SAREYAN)
|
0509003000NRG24030620230140119
|
08/06/2023
|
AMIT KUMAR
|
0509003WL006615
|
AMIT KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606038
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/4508
(SAREYAN)
|
0509003000NRG24030620230140128
|
08/06/2023
|
RAKESH KUMAR
|
0509003WL006615
|
RAKESH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606042
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-005-01718200/4593
(SAREYAN)
|
0509003000NRG24030620230140139
|
08/06/2023
|
AKASH KUMAR
|
0509003WL006615
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606044
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-005-01718200/4594
(SAREYAN)
|
0509003000NRG24030620230140140
|
08/06/2023
|
VIKASH KUMAR
|
0509003WL006615
|
VIKASH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606039
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/4597
(SAREYAN)
|
0509003000NRG24030620230140142
|
08/06/2023
|
SANJIV KUMAR
|
0509003WL006615
|
SANJIV KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606041
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/4608
(SAREYAN)
|
0509003000NRG24030620230140145
|
08/06/2023
|
GEETA DEVI
|
0509003WL006615
|
GEETA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606035
|
|
GEETA DEVI W/O ACHHEVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4627
(SAREYAN)
|
0509003000NRG24030620230140156
|
08/06/2023
|
GHANSHYAM KUMAR
|
0509003WL006615
|
GHANSHYAM KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606045
|
|
GHANSHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-005-01722400/4184
(SAREYAN)
|
0509003000NRG24030620230140163
|
08/06/2023
|
SHIVMOHAN RAY
|
0509003WL006615
|
SHIVMOHAN RAY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606036
|
|
SHIV MOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-005-01722400/4195
(SAREYAN)
|
0509003000NRG24030620230140166
|
08/06/2023
|
RAVINDRA KUMAR
|
0509003WL006615
|
RAVINDRA KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606043
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-005-01722400/4200
(SAREYAN)
|
0509003000NRG24030620230140167
|
08/06/2023
|
ROHIT KUMAR
|
0509003WL006615
|
ROHIT KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606040
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-005-01722400/4210
(SAREYAN)
|
0509003000NRG24030620230140171
|
08/06/2023
|
SUNAINA DEVI
|
0509003WL006615
|
SUNAINA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606037
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-005-01722400/4211
(SAREYAN)
|
0509003000NRG24030620230140172
|
08/06/2023
|
KUNTI DEVI
|
0509003WL006615
|
KUNTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606046
|
|
KUNTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
BANIAPUR
|
BH-09-003-005-01722400/4222
(SAREYAN)
|
0509003000NRG24030620230140181
|
08/06/2023
|
LAXMINA DEVI
|
0509003WL006615
|
LAXMINA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606034
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-005-01718200/4575
(SAREYAN)
|
0509003000NRG24030620230140129
|
08/06/2023
|
PARWATI DEVI
|
0509003WL006615
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606047
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-005-01718200/4589
(SAREYAN)
|
0509003000NRG24030620230140136
|
08/06/2023
|
SUMAN DEVI
|
0509003WL006615
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606048
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-005-01718200/4609
(SAREYAN)
|
0509003000NRG24030620230140146
|
08/06/2023
|
VIMAL DEVI
|
0509003WL006615
|
VIMAL DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606050
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-005-01718200/4619
(SAREYAN)
|
0509003000NRG24030620230140152
|
08/06/2023
|
RANJU DEVI
|
0509003WL006615
|
RANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606051
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-005-01718200/4624
(SAREYAN)
|
0509003000NRG24030620230140155
|
08/06/2023
|
PRITI KUMARI
|
0509003WL006615
|
PRITI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606052
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-005-01722400/4240
(SAREYAN)
|
0509003000NRG24030620230140190
|
08/06/2023
|
SANJAY RAM
|
0509003WL006615
|
SANJAY RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606049
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-005-01718200/4587
(SAREYAN)
|
0509003000NRG24030620230140135
|
08/06/2023
|
KIRAN DEVI
|
0509003WL006615
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606017
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-005-01718200/4607
(SAREYAN)
|
0509003000NRG24030620230140144
|
08/06/2023
|
SOMA DEVI
|
0509003WL006615
|
SOMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606021
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-005-01718200/4635
(SAREYAN)
|
0509003000NRG24030620230140159
|
08/06/2023
|
RITA DEVI
|
0509003WL006615
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606015
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-005-01722400/4189
(SAREYAN)
|
0509003000NRG24030620230140165
|
08/06/2023
|
SHIVSHANKAR RAY
|
0509003WL006615
|
SHIVSHANKAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606020
|
|
SHIVSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-005-01722400/4207
(SAREYAN)
|
0509003000NRG24030620230140170
|
08/06/2023
|
UDAY RAY
|
0509003WL006615
|
UDAY RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606023
|
|
UDAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-005-01722400/4215
(SAREYAN)
|
0509003000NRG24030620230140175
|
08/06/2023
|
PARWATI DEVI
|
0509003WL006615
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606019
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-005-01722400/4216
(SAREYAN)
|
0509003000NRG24030620230140176
|
08/06/2023
|
SHOBHA DEVI
|
0509003WL006615
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606018
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-005-01722400/4217
(SAREYAN)
|
0509003000NRG24030620230140177
|
08/06/2023
|
SABITA DEVI
|
0509003WL006615
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606024
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-005-01722400/4243
(SAREYAN)
|
0509003000NRG24030620230140192
|
08/06/2023
|
HARI SHANKAR RAY
|
0509003WL006615
|
HARI SHANKAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606022
|
|
HARISHANKER RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-005-01722400/4246
(SAREYAN)
|
0509003000NRG24030620230140194
|
08/06/2023
|
USHA DEVI
|
0509003WL006615
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606016
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-005-01718200/4592
(SAREYAN)
|
0509003000NRG24030620230140138
|
08/06/2023
|
JITENDRA RAY
|
0509003WL006615
|
JITENDRA RAY
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606053
|
|
JITENDRA RAY
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
BANIAPUR
|
BH-09-003-005-01718200/4596
(SAREYAN)
|
0509003000NRG24030620230140141
|
08/06/2023
|
RAMESH SHAW
|
0509003WL006615
|
RAMESH SHAW
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606056
|
|
MR RAMESH SHAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-005-01718200/4610
(SAREYAN)
|
0509003000NRG24030620230140147
|
08/06/2023
|
SANDEEP KUMAR SHARMA
|
0509003WL006615
|
SANDEEP KUMAR SHARMA
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606055
|
|
SANDEEP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-005-01722400/4245
(SAREYAN)
|
0509003000NRG24030620230140193
|
08/06/2023
|
SHANKAR KUMAR
|
0509003WL006615
|
SHANKAR KUMAR
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606054
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-005-01718200/2575
(SAREYAN)
|
0509003000NRG24030620230140115
|
08/06/2023
|
SEEMA DEVI
|
0509003WL006615
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606005
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-005-01718200/4583
(SAREYAN)
|
0509003000NRG24030620230140134
|
08/06/2023
|
LALMUNI DEVI
|
0509003WL006615
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606014
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-005-01718200/4590
(SAREYAN)
|
0509003000NRG24030620230140137
|
08/06/2023
|
RANJIT KUMAR
|
0509003WL006615
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606013
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-005-01718200/4600
(SAREYAN)
|
0509003000NRG24030620230140143
|
08/06/2023
|
SANDEEP KUMAR
|
0509003WL006615
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606010
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-005-01718200/4611
(SAREYAN)
|
0509003000NRG24030620230140148
|
08/06/2023
|
HIRA DEVI
|
0509003WL006615
|
HIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606008
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
48
|
BANIAPUR
|
BH-09-003-005-01718200/4612
(SAREYAN)
|
0509003000NRG24030620230140149
|
08/06/2023
|
NIRMALA DEVI
|
0509003WL006615
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606006
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-005-01718200/4614
(SAREYAN)
|
0509003000NRG24030620230140150
|
08/06/2023
|
JHUNI DEVI
|
0509003WL006615
|
JHUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606011
|
|
JHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-005-01718200/4615
(SAREYAN)
|
0509003000NRG24030620230140151
|
08/06/2023
|
RUBI DEVI
|
0509003WL006615
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606007
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-005-01722400/4183
(SAREYAN)
|
0509003000NRG24030620230140162
|
08/06/2023
|
PAWAN KUMAR
|
0509003WL006615
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606012
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-005-01722400/4201
(SAREYAN)
|
0509003000NRG24030620230140168
|
08/06/2023
|
SUMITRA DEVI
|
0509003WL006615
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606003
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-005-01722400/4229
(SAREYAN)
|
0509003000NRG24030620230140185
|
08/06/2023
|
ENUL KHATUN
|
0509003WL006615
|
ENUL KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606004
|
|
ANUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-005-01722400/4238
(SAREYAN)
|
0509003000NRG24030620230140189
|
08/06/2023
|
ASHOK RAM
|
0509003WL006615
|
ASHOK RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606009
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-005-01722400/4247
(SAREYAN)
|
0509003000NRG24030620230140195
|
08/06/2023
|
MD MURAD ALI
|
0509003WL006615
|
MD MURAD ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606057
|
|
md murad ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|