|
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
|
BIHARIGANJ
|
BH-22-013-005-01011200/2460
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257314
|
19/12/2023
|
SUNITA DEVI
|
0522013WL043084
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289051
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIHARIGANJ
|
BH-22-013-005-01011200/2464
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257318
|
19/12/2023
|
LALITA DEVI
|
0522013WL043084
|
LALITA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289027
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIHARIGANJ
|
BH-22-013-005-01011200/2466
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257321
|
19/12/2023
|
BANDANA DEVI
|
0522013WL043084
|
BANDANA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289047
|
|
Ms. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-005-01011200/2678
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257330
|
19/12/2023
|
AMIT THAKUR
|
0522013WL043084
|
AMIT THAKUR
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289054
|
|
Amit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIHARIGANJ
|
BH-22-013-005-01011200/2679
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257331
|
19/12/2023
|
TETRI DEVI
|
0522013WL043084
|
TETRI DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289053
|
|
MS TETRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-005-01011200/2680
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257332
|
19/12/2023
|
SANJEEV KUMAR
|
0522013WL043084
|
SANJEEV KUMAR
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289029
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIHARIGANJ
|
BH-22-013-005-01011200/2685
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257335
|
19/12/2023
|
MUKESH KUMAR
|
0522013WL043084
|
MUKESH KUMAR
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289043
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-005-01011200/2686
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257336
|
19/12/2023
|
SANTOSH KUMAR
|
0522013WL043084
|
SANTOSH KUMAR
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289039
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-005-01011200/2688
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257337
|
19/12/2023
|
RUPA KUMARI
|
0522013WL043084
|
RUPA KUMARI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289048
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-005-01011200/3548
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257339
|
19/12/2023
|
RUKMANI DEVI
|
0522013WL043084
|
RUKMANI DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289046
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-005-01011200/3550
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257340
|
19/12/2023
|
KARI DEVI
|
0522013WL043084
|
KARI DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289055
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-005-01011200/3556
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257342
|
19/12/2023
|
BEENA DEVI
|
0522013WL043084
|
BEENA DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289050
|
|
Mrs. Beena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-005-01011200/3564
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257344
|
19/12/2023
|
SIYARAM SAH
|
0522013WL043084
|
SIYARAM SAH
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289049
|
|
Mr. Siyaram Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-005-01011200/3581
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257345
|
19/12/2023
|
GOPAL BHAGAT
|
0522013WL043084
|
GOPAL BHAGAT
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289021
|
|
Mr. GOPAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-005-01011200/3583
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257346
|
19/12/2023
|
SHALENDRA MANDAL
|
0522013WL043084
|
SHALENDRA MANDAL
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289030
|
|
Mr. SHILENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-005-01011200/3914
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257350
|
19/12/2023
|
REKHA DEVI
|
0522013WL043084
|
REKHA DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289044
|
|
Mrs. REKHA DEVI WO ASHOK JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-005-01011200/4222
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257352
|
19/12/2023
|
FATAKI DEVI
|
0522013WL043084
|
FATAKI DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289056
|
|
MRS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-005-01011200/4222
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257351
|
19/12/2023
|
JADU MANDAL
|
0522013WL043084
|
JADU MANDAL
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289045
|
|
Mr. JADU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-005-01011200/4231
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257353
|
19/12/2023
|
PRITI DEVI
|
0522013WL043084
|
PRITI DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289041
|
|
Mrs. Priti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIHARIGANJ
|
BH-22-013-005-01011200/4242
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257354
|
19/12/2023
|
PREMLATA DEVI
|
0522013WL043084
|
PREMLATA DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289040
|
|
Mrs. Premlata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIHARIGANJ
|
BH-22-013-005-01011200/4242
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257355
|
19/12/2023
|
RAMAKANT MANDAL
|
0522013WL043084
|
RAMAKANT MANDAL
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289042
|
|
Mr. Ramakant Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIHARIGANJ
|
BH-22-013-005-01011200/959
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257356
|
19/12/2023
|
Sambhu Mandal
|
0522013WL043084
|
Sambhu Mandal
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289052
|
|
SHAMBHOO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53768
|
53768
|
|
|
|
|
|
|
|
|
23
|
BIHARIGANJ
|
BH-22-013-005-01011200/2655
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257329
|
19/12/2023
|
Samtola Devi
|
0522013WL043084
|
Samtola Devi
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289026
|
|
Mrs. SAMATOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIHARIGANJ
|
BH-22-013-005-01011200/3587
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257348
|
19/12/2023
|
AKHILESH KUMAR
|
0522013WL043084
|
AKHILESH KUMAR
|
00089
|
CBIN0282451
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289025
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
25
|
BIHARIGANJ
|
BH-22-013-005-01010500/353
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257307
|
19/12/2023
|
MUNESHWAR KUMAR SAH
|
0522013WL043084
|
MUNESHWAR KUMAR SAH
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289028
|
|
MR MUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-005-01011200/2461
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257315
|
19/12/2023
|
ARAHULA DEVI
|
0522013WL043084
|
ARAHULA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289031
|
|
MRS ARAHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
BIHARIGANJ
|
BH-22-013-005-01010500/333
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257306
|
19/12/2023
|
ARUN MANDAL
|
0522013WL043084
|
ARUN MANDAL
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289023
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-005-01011200/1202
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257309
|
19/12/2023
|
govind mehta
|
0522013WL043084
|
govind mehta
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289022
|
|
MR GOVIND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-005-01011200/121
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257310
|
19/12/2023
|
sonvarsi devi
|
0522013WL043084
|
sonvarsi devi
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289024
|
|
MRS SONAVASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-005-01011200/2468
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257325
|
19/12/2023
|
AKLESH KUMAR
|
0522013WL043084
|
AKLESH KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289037
|
|
Aklesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIHARIGANJ
|
BH-22-013-005-01011200/2682
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257333
|
19/12/2023
|
SANJO DEVI
|
0522013WL043084
|
SANJO DEVI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289035
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-005-01011200/2684
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257334
|
19/12/2023
|
SUNITA DEVI
|
0522013WL043084
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-005-01011200/3550
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257341
|
19/12/2023
|
JAWAHAR MANDAL
|
0522013WL043084
|
JAWAHAR MANDAL
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289032
|
|
MRS JAWAHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-005-01011200/3561
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257343
|
19/12/2023
|
SANGITA DEVI
|
0522013WL043084
|
SANGITA DEVI
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289033
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-005-01011200/3586
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257347
|
19/12/2023
|
KUNDAN DEVI
|
0522013WL043084
|
KUNDAN DEVI
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289034
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22308
|
22308
|
|
|
|
|
|
|
|
|
36
|
BIHARIGANJ
|
BH-22-013-005-01011200/2459
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257312
|
19/12/2023
|
SUNIL KUMAR
|
0522013WL043084
|
SUNIL KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289038
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
BIHARIGANJ
|
BH-22-013-005-01011200/2465
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257320
|
19/12/2023
|
BINOD PASWAN
|
0522013WL043084
|
BINOD PASWAN
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289020
|
|
BINOD PASWAN
|
BANK OF BARODA(606985)
|
|
38
|
BIHARIGANJ
|
BH-22-013-005-01011200/2469
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257326
|
19/12/2023
|
SUMINTRA DEVI
|
0522013WL043084
|
SUMINTRA DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289019
|
|
Sumintra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
39
|
BIHARIGANJ
|
BH-22-013-005-01011200/1014
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257308
|
19/12/2023
|
KARO MANDAL
|
0522013WL043084
|
KARO MANDAL
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289018
|
|
Karo Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
BIHARIGANJ
|
BH-22-013-005-01011200/3610
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257349
|
19/12/2023
|
Jaykrishna Mandal
|
0522013WL043084
|
Jaykrishna Mandal
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289017
|
|
MR JAYKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
41
|
BIHARIGANJ
|
BH-22-013-005-01011200/2459
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257311
|
19/12/2023
|
SONAM DEVI
|
0522013WL043084
|
SONAM DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289063
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-005-01011200/2460
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257313
|
19/12/2023
|
TINKU KUMAR SAH
|
0522013WL043084
|
TINKU KUMAR SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289058
|
|
Mr. Tinku Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIHARIGANJ
|
BH-22-013-005-01011200/2462
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257316
|
19/12/2023
|
SALENDRA KUMAR
|
0522013WL043084
|
SALENDRA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289057
|
|
SHALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-005-01011200/2463
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257317
|
19/12/2023
|
LALO MANDAL
|
0522013WL043084
|
LALO MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289064
|
|
Lalo Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIHARIGANJ
|
BH-22-013-005-01011200/2467
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257322
|
19/12/2023
|
MITHILESH MANDAL
|
0522013WL043084
|
MITHILESH MANDAL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289060
|
|
Mr. Mithilesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIHARIGANJ
|
BH-22-013-005-01011200/2467
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257323
|
19/12/2023
|
RUKAMNI DEVI
|
0522013WL043084
|
RUKAMNI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289061
|
|
Mrs. RUKMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIHARIGANJ
|
BH-22-013-005-01011200/2470
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257327
|
19/12/2023
|
ABHINANDAN SAH
|
0522013WL043084
|
ABHINANDAN SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289065
|
|
Mr. Abhinandan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIHARIGANJ
|
BH-22-013-005-01011200/2470
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257328
|
19/12/2023
|
NIDHI KUMARI
|
0522013WL043084
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523289062
|
|
MRS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-005-01011200/2772
(Lakshmipur Lalchand)
|
0522013000NRG24191220230257338
|
19/12/2023
|
SUNITA DEVI
|
0522013WL043084
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1523289059
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22484
|
22484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120956
|
120956
|
|
|
|
|
|
|
|