|
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-10-012-014-01591600/4402
(TAKKIPUR)
|
0510012000NRG24090320240391122
|
09/03/2024
|
sandhya devi
|
0510012WL087813
|
sandhya devi
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998355
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4403
(TAKKIPUR)
|
0510012000NRG24090320240391123
|
09/03/2024
|
habivan khatun
|
0510012WL087813
|
habivan khatun
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998356
|
|
HABIVAN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01591800/4419
(TAKKIPUR)
|
0510012000NRG24090320240391134
|
09/03/2024
|
rajnish kumar
|
0510012WL087813
|
rajnish kumar
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998364
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4140
(TAKKIPUR)
|
0510012000NRG24090320240391156
|
09/03/2024
|
SATYENDRA KUMAR TAKUR
|
0510012WL087813
|
SATYENDRA KUMAR TAKUR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998374
|
|
SATENDRA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4462
(TAKKIPUR)
|
0510012000NRG24090320240391169
|
09/03/2024
|
lalbabu das
|
0510012WL087813
|
lalbabu das
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998352
|
|
LALBABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4127
(TAKKIPUR)
|
0510012000NRG24090320240391152
|
09/03/2024
|
jitendar kumar takur
|
0510012WL087813
|
jitendar kumar takur
|
00078
|
CNRB0001706
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998368
|
|
JITENDDRA KUMAR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4135
(TAKKIPUR)
|
0510012000NRG24090320240391154
|
09/03/2024
|
md aajad husen
|
0510012WL087813
|
md aajad husen
|
00078
|
CNRB0004188
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998370
|
|
MD AJAD HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4459
(TAKKIPUR)
|
0510012000NRG24090320240391168
|
09/03/2024
|
mitendar yadav
|
0510012WL087813
|
mitendar yadav
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998324
|
|
MITENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3836
(TAKKIPUR)
|
0510012000NRG24090320240391147
|
09/03/2024
|
SHAILANDAR KUAMR PARSAD
|
0510012WL087813
|
SHAILANDAR KUAMR PARSAD
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998342
|
|
SHAILENDRA KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4015
(TAKKIPUR)
|
0510012000NRG24090320240391150
|
09/03/2024
|
lalsa devi
|
0510012WL087813
|
lalsa devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998373
|
|
LALSA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4083
(TAKKIPUR)
|
0510012000NRG24090320240391151
|
09/03/2024
|
arjun sah
|
0510012WL087813
|
arjun sah
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998363
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4137
(TAKKIPUR)
|
0510012000NRG24090320240391155
|
09/03/2024
|
MD SAHEB HUSEN
|
0510012WL087813
|
MD SAHEB HUSEN
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998372
|
|
Mahamad Saheb Hussin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4409
(TAKKIPUR)
|
0510012000NRG24090320240391163
|
09/03/2024
|
sonu kumar panday
|
0510012WL087813
|
sonu kumar panday
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998354
|
|
SONU KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4410
(TAKKIPUR)
|
0510012000NRG24090320240391164
|
09/03/2024
|
ramawati devi
|
0510012WL087813
|
ramawati devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998353
|
|
SWAMINATH SHARMA & RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4132
(TAKKIPUR)
|
0510012000NRG24090320240391119
|
09/03/2024
|
rabiya khatun
|
0510012WL087813
|
rabiya khatun
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998369
|
|
MRS RAVIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4485
(TAKKIPUR)
|
0510012000NRG24090320240391126
|
09/03/2024
|
anita devi
|
0510012WL087813
|
anita devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998360
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4412
(TAKKIPUR)
|
0510012000NRG24090320240391165
|
09/03/2024
|
rajmuni devi
|
0510012WL087813
|
rajmuni devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998358
|
|
MRS RAJMUNI DEVI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4414
(TAKKIPUR)
|
0510012000NRG24090320240391166
|
09/03/2024
|
janki devi
|
0510012WL087813
|
janki devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998351
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1142
(TAKKIPUR)
|
0510012000NRG24090320240391115
|
09/03/2024
|
Gyanti Devi
|
0510012WL087813
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043998338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1559
(TAKKIPUR)
|
0510012000NRG24090320240391116
|
09/03/2024
|
Yogendra Manjhi
|
0510012WL087813
|
Yogendra Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998359
|
|
Yogendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-014-01591600/1580
(TAKKIPUR)
|
0510012000NRG24090320240391117
|
09/03/2024
|
khalil miya
|
0510012WL087813
|
khalil miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998366
|
|
KHALIL MIA,S/O-NOOR MHD. MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-014-01591600/3959
(TAKKIPUR)
|
0510012000NRG24090320240391118
|
09/03/2024
|
panpati kuwar
|
0510012WL087813
|
panpati kuwar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998357
|
|
PANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-014-01591600/42
(TAKKIPUR)
|
0510012000NRG24090320240391121
|
09/03/2024
|
Md.Hussain
|
0510012WL087813
|
Md.Hussain
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998343
|
|
MAHAMMAD HUSSAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4471
(TAKKIPUR)
|
0510012000NRG24090320240391125
|
09/03/2024
|
Nasima bibi
|
0510012WL087813
|
Nasima bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998328
|
|
NASIMA BIBI
|
IDBI BANK(607095)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-014-01591600/681
(TAKKIPUR)
|
0510012000NRG24090320240391127
|
09/03/2024
|
JANKI KUWAR
|
0510012WL087813
|
JANKI KUWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998334
|
|
JANAKI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-014-01591600/966
(TAKKIPUR)
|
0510012000NRG24090320240391128
|
09/03/2024
|
MURTAJA ALI
|
0510012WL087813
|
MURTAJA ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998327
|
|
MURTUJA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-014-01591800/1492
(TAKKIPUR)
|
0510012000NRG24090320240391129
|
09/03/2024
|
Sushila Devi
|
0510012WL087813
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043998348
|
A/c Blocked or Frozen
|
|
|
|
28
|
MAHARAJGANJ
|
BH-10-012-014-01591800/188
(TAKKIPUR)
|
0510012000NRG24090320240391130
|
09/03/2024
|
ravibhushan kr
|
0510012WL087813
|
ravibhushan kr
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998347
|
|
RABI BHUSHAN KUMAR SO UMANATH THAKUR
|
CANARA BANK(508532)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-014-01591800/206
(TAKKIPUR)
|
0510012000NRG24090320240391131
|
09/03/2024
|
Kamal Mahato
|
0510012WL087813
|
Kamal Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998335
|
|
Kamaldev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-014-01591800/356
(TAKKIPUR)
|
0510012000NRG24090320240391132
|
09/03/2024
|
arajnath thakur
|
0510012WL087813
|
arajnath thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998326
|
|
ARAJNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-014-01591800/3933
(TAKKIPUR)
|
0510012000NRG24090320240391133
|
09/03/2024
|
candan kumar takur
|
0510012WL087813
|
candan kumar takur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998329
|
|
CHANDAN KUMAR THAKUR S/O UMESH KUMAR THA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-014-01591800/54
(TAKKIPUR)
|
0510012000NRG24090320240391135
|
09/03/2024
|
Bhagwan Mahto
|
0510012WL087813
|
Bhagwan Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998336
|
|
BHAGWAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-014-01591800/583
(TAKKIPUR)
|
0510012000NRG24090320240391136
|
09/03/2024
|
Vikarma Yadav
|
0510012WL087813
|
Vikarma Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998330
|
|
Bikarma Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-014-01591800/823
(TAKKIPUR)
|
0510012000NRG24090320240391137
|
09/03/2024
|
Kewla devi
|
0510012WL087813
|
Kewla devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998333
|
|
KEWALA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-014-01591800/921
(TAKKIPUR)
|
0510012000NRG24090320240391138
|
09/03/2024
|
GANESH RAY
|
0510012WL087813
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998332
|
|
Ganesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-014-01591900/1009
(TAKKIPUR)
|
0510012000NRG24090320240391139
|
09/03/2024
|
Babita Devi
|
0510012WL087813
|
Babita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998339
|
|
Mr. MANOJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-014-01591900/1136
(TAKKIPUR)
|
0510012000NRG24090320240391140
|
09/03/2024
|
Panpati devi
|
0510012WL087813
|
Panpati devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998362
|
|
PANAPATO DEVI,W/O-JALANDHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-014-01591900/19
(TAKKIPUR)
|
0510012000NRG24090320240391141
|
09/03/2024
|
Ramsharan Ram
|
0510012WL087813
|
Ramsharan Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998371
|
|
RAMSHARAN RAM
|
BANK OF BARODA(606985)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-014-01591900/202
(TAKKIPUR)
|
0510012000NRG24090320240391142
|
09/03/2024
|
Rajendra Sharma
|
0510012WL087813
|
Rajendra Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998337
|
|
RAJENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-014-01591900/326
(TAKKIPUR)
|
0510012000NRG24090320240391144
|
09/03/2024
|
SHIVSHANKAR PRASAD
|
0510012WL087813
|
SHIVSHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998345
|
|
SHIV SANKAR PRASAD S/O LATE INARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-014-01591900/343
(TAKKIPUR)
|
0510012000NRG24090320240391145
|
09/03/2024
|
SURENDRA PRASAD
|
0510012WL087813
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998344
|
|
SURENDRA PRASAD & BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-014-01591900/383
(TAKKIPUR)
|
0510012000NRG24090320240391146
|
09/03/2024
|
Alijaan Miya
|
0510012WL087813
|
Alijaan Miya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998361
|
|
ALIJAN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-014-01591900/3926
(TAKKIPUR)
|
0510012000NRG24090320240391148
|
09/03/2024
|
latifan khatun
|
0510012WL087813
|
latifan khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998331
|
|
LATIFAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-014-01591900/399
(TAKKIPUR)
|
0510012000NRG24090320240391149
|
09/03/2024
|
CHANDRADIP PRASAD
|
0510012WL087813
|
CHANDRADIP PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998346
|
|
MR CHANDRADIP PRASAD XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4130
(TAKKIPUR)
|
0510012000NRG24090320240391153
|
09/03/2024
|
mithlesh kumar
|
0510012WL087813
|
mithlesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998367
|
|
MITHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4408
(TAKKIPUR)
|
0510012000NRG24090320240391162
|
09/03/2024
|
niraj devi
|
0510012WL087813
|
niraj devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998325
|
|
Niraj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4428
(TAKKIPUR)
|
0510012000NRG24090320240391167
|
09/03/2024
|
rajendar sharma
|
0510012WL087813
|
rajendar sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998350
|
|
RAJENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4491
(TAKKIPUR)
|
0510012000NRG24090320240391170
|
09/03/2024
|
pataso devi
|
0510012WL087813
|
pataso devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998365
|
|
PATASO DEVI,W/O-BIJLI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-014-01591900/467
(TAKKIPUR)
|
0510012000NRG24090320240391171
|
09/03/2024
|
Vishwanath Manjhi
|
0510012WL087813
|
Vishwanath Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998341
|
|
VISHWANATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-014-01591900/626
(TAKKIPUR)
|
0510012000NRG24090320240391172
|
09/03/2024
|
Jalandhar mahto
|
0510012WL087813
|
Jalandhar mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998349
|
|
JALANDHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-014-01591900/672
(TAKKIPUR)
|
0510012000NRG24090320240391173
|
09/03/2024
|
Pratima Devi
|
0510012WL087813
|
Pratima Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998340
|
|
PRATIMADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
52
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4171
(TAKKIPUR)
|
0510012000NRG24090320240391120
|
09/03/2024
|
naiem miya
|
0510012WL087813
|
naiem miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998317
|
|
Naiem Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-014-01591600/4436
(TAKKIPUR)
|
0510012000NRG24090320240391124
|
09/03/2024
|
manoj kumar ray
|
0510012WL087813
|
manoj kumar ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998316
|
|
MANOJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-014-01591900/284
(TAKKIPUR)
|
0510012000NRG24090320240391143
|
09/03/2024
|
surendra mahto
|
0510012WL087813
|
surendra mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043998321
|
|
SURENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4143
(TAKKIPUR)
|
0510012000NRG24090320240391157
|
09/03/2024
|
niraj chauwan
|
0510012WL087813
|
niraj chauwan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998318
|
|
NIRAJ CHAUHAN
|
BANK OF BARODA(606985)
|
|
56
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4149
(TAKKIPUR)
|
0510012000NRG24090320240391158
|
09/03/2024
|
bharat prasad
|
0510012WL087813
|
bharat prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998320
|
|
Bharath Prsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4154
(TAKKIPUR)
|
0510012000NRG24090320240391159
|
09/03/2024
|
vinod sah
|
0510012WL087813
|
vinod sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998322
|
|
Vinod Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4155
(TAKKIPUR)
|
0510012000NRG24090320240391160
|
09/03/2024
|
kamlesh kumar takur
|
0510012WL087813
|
kamlesh kumar takur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998323
|
|
Kamlesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAHARAJGANJ
|
BH-10-012-014-01591900/4160
(TAKKIPUR)
|
0510012000NRG24090320240391161
|
09/03/2024
|
lachhaman manjhi
|
0510012WL087813
|
lachhaman manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043998319
|
|
Lakshaman Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159144
|
159144
|
|
|
|
|
|
|
|