|
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
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3377
(Pipra Karoti)
|
0522005000NRG24290320240386208
|
29/03/2024
|
RUNA KHATUN
|
0522005WL058675
|
RUNA KHATUN
|
00089
|
CBIN0281671
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020320
|
|
Runa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3378
(Pipra Karoti)
|
0522005000NRG24290320240386209
|
29/03/2024
|
JULEKHA KHATUN
|
0522005WL058675
|
JULEKHA KHATUN
|
00089
|
CBIN0281671
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020319
|
|
JULEKHA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6061
(Pipra Karoti)
|
0522005000NRG24290320240386239
|
29/03/2024
|
ABHINANDAN KUMAR
|
0522005WL058676
|
ABHINANDAN KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020308
|
|
Mr. ABHINANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2023
(Pipra Karoti)
|
0522005000NRG24290320240386199
|
29/03/2024
|
AKSTRI KHATUN
|
0522005WL058675
|
AKSTRI KHATUN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020302
|
|
MRS AKSTRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2033
(Pipra Karoti)
|
0522005000NRG24290320240386200
|
29/03/2024
|
HASINA
|
0522005WL058675
|
HASINA
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020315
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/267
(Pipra Karoti)
|
0522005000NRG24290320240386201
|
29/03/2024
|
sakila khatoon
|
0522005WL058675
|
sakila khatoon
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020301
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3373
(Pipra Karoti)
|
0522005000NRG24290320240386207
|
29/03/2024
|
FARIDA KHATUN
|
0522005WL058675
|
FARIDA KHATUN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020317
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4513
(Pipra Karoti)
|
0522005000NRG24290320240386210
|
29/03/2024
|
NAVISA
|
0522005WL058675
|
NAVISA
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020312
|
|
MR NAVISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4822
(Pipra Karoti)
|
0522005000NRG24290320240386211
|
29/03/2024
|
ranju khatun
|
0522005WL058675
|
ranju khatun
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020311
|
|
MRS RANJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5684
(Pipra Karoti)
|
0522005000NRG24290320240386212
|
29/03/2024
|
jasima khatoon
|
0522005WL058675
|
jasima khatoon
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020314
|
|
MRS JASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5736
(Pipra Karoti)
|
0522005000NRG24290320240386213
|
29/03/2024
|
SHNAJ BEGAM
|
0522005WL058675
|
SHNAJ BEGAM
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020328
|
|
MRS SHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6060
(Pipra Karoti)
|
0522005000NRG24290320240386238
|
29/03/2024
|
SANTOSH KUMAR
|
0522005WL058676
|
SANTOSH KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020309
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6172
(Pipra Karoti)
|
0522005000NRG24290320240386214
|
29/03/2024
|
RUNA KHATUN
|
0522005WL058675
|
RUNA KHATUN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020313
|
|
MRS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6179
(Pipra Karoti)
|
0522005000NRG24290320240386215
|
29/03/2024
|
SADINA KHATUN
|
0522005WL058675
|
SADINA KHATUN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020316
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6934
(Pipra Karoti)
|
0522005000NRG24290320240386240
|
29/03/2024
|
RAKESH ROSHAN
|
0522005WL058676
|
RAKESH ROSHAN
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020326
|
|
MR RAKESH ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6939-A
(Pipra Karoti)
|
0522005000NRG24290320240386241
|
29/03/2024
|
RANJAN KUMARI
|
0522005WL058676
|
RANJAN KUMARI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020327
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7205
(Pipra Karoti)
|
0522005000NRG24290320240386228
|
29/03/2024
|
tetri khatun
|
0522005WL058675
|
tetri khatun
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020318
|
|
MRS TETRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6956
(Pipra Karoti)
|
0522005000NRG24290320240386225
|
29/03/2024
|
VIKASH RAJAK
|
0522005WL058675
|
VIKASH RAJAK
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020323
|
|
VIKASH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8173
(Pipra Karoti)
|
0522005000NRG24290320240386245
|
29/03/2024
|
ADERSH YADAV
|
0522005WL058676
|
ADERSH YADAV
|
00662
|
BDBL0001206
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020321
|
|
Adarsh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6960
(Pipra Karoti)
|
0522005000NRG24290320240386243
|
29/03/2024
|
RUBI DEVI
|
0522005WL058676
|
RUBI DEVI
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020324
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8116
(Pipra Karoti)
|
0522005000NRG24290320240386244
|
29/03/2024
|
SUDARSHAN KUMAR
|
0522005WL058676
|
SUDARSHAN KUMAR
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020303
|
|
Sudarshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2384
(Pipra Karoti)
|
0522005000NRG24290320240386237
|
29/03/2024
|
KAMADHI DEVI
|
0522005WL058676
|
KAMADHI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020281
|
|
Kamadhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3350
(Pipra Karoti)
|
0522005000NRG24290320240386203
|
29/03/2024
|
GAJAL KHATUN
|
0522005WL058675
|
GAJAL KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020284
|
|
GAJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3352
(Pipra Karoti)
|
0522005000NRG24290320240386204
|
29/03/2024
|
KAUSHAR
|
0522005WL058675
|
KAUSHAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020290
|
|
KAUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3356
(Pipra Karoti)
|
0522005000NRG24290320240386205
|
29/03/2024
|
RUBINA
|
0522005WL058675
|
RUBINA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020288
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3362
(Pipra Karoti)
|
0522005000NRG24290320240386206
|
29/03/2024
|
ROJIDA KHATUN
|
0522005WL058675
|
ROJIDA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020287
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6915
(Pipra Karoti)
|
0522005000NRG24290320240386216
|
29/03/2024
|
Dropadi Kumari
|
0522005WL058675
|
Dropadi Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020325
|
|
DROPADI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6917
(Pipra Karoti)
|
0522005000NRG24290320240386217
|
29/03/2024
|
Sanjay Paswan
|
0522005WL058675
|
Sanjay Paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020296
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6918
(Pipra Karoti)
|
0522005000NRG24290320240386218
|
29/03/2024
|
Promad Yadav
|
0522005WL058675
|
Promad Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020280
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6919
(Pipra Karoti)
|
0522005000NRG24290320240386219
|
29/03/2024
|
Nitu Singh
|
0522005WL058675
|
Nitu Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020298
|
|
NITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6920
(Pipra Karoti)
|
0522005000NRG24290320240386220
|
29/03/2024
|
Chhanguri Kumar
|
0522005WL058675
|
Chhanguri Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020297
|
|
CHHANGURI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6921
(Pipra Karoti)
|
0522005000NRG24290320240386221
|
29/03/2024
|
SONU KUMAR
|
0522005WL058675
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020285
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6925
(Pipra Karoti)
|
0522005000NRG24290320240386222
|
29/03/2024
|
DUKHAN MIYAAN
|
0522005WL058675
|
DUKHAN MIYAAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020282
|
|
DUKHAN MIYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6927
(Pipra Karoti)
|
0522005000NRG24290320240386223
|
29/03/2024
|
FIROJ ALAM
|
0522005WL058675
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020283
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6928
(Pipra Karoti)
|
0522005000NRG24290320240386224
|
29/03/2024
|
PAIGAMBAR SAH
|
0522005WL058675
|
PAIGAMBAR SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020295
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8467
(Pipra Karoti)
|
0522005000NRG24290320240386229
|
29/03/2024
|
Apsari Khatoon
|
0522005WL058675
|
Apsari Khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020292
|
|
APSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8468
(Pipra Karoti)
|
0522005000NRG24290320240386230
|
29/03/2024
|
Farjina Khatun
|
0522005WL058675
|
Farjina Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020286
|
|
FARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8469
(Pipra Karoti)
|
0522005000NRG24290320240386231
|
29/03/2024
|
Soni Khatoon
|
0522005WL058675
|
Soni Khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020291
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8470
(Pipra Karoti)
|
0522005000NRG24290320240386232
|
29/03/2024
|
Israt Khatoon
|
0522005WL058675
|
Israt Khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020293
|
|
ISRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8473
(Pipra Karoti)
|
0522005000NRG24290320240386233
|
29/03/2024
|
Aaiyub
|
0522005WL058675
|
Aaiyub
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020294
|
|
AAIYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8474
(Pipra Karoti)
|
0522005000NRG24290320240386234
|
29/03/2024
|
Brajesh Kumar
|
0522005WL058675
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020300
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9768
(Pipra Karoti)
|
0522005000NRG24290320240386235
|
29/03/2024
|
JARINO KHATUN
|
0522005WL058675
|
JARINO KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020299
|
|
JARINO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9969
(Pipra Karoti)
|
0522005000NRG24290320240386236
|
29/03/2024
|
KHURSIDA KHATOON
|
0522005WL058675
|
KHURSIDA KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020289
|
|
KHURASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2875
(Pipra Karoti)
|
0522005000NRG24290320240386202
|
29/03/2024
|
NAVISA KHATUN
|
0522005WL058675
|
NAVISA KHATUN
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020310
|
|
MRS NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6962
(Pipra Karoti)
|
0522005000NRG24290320240386226
|
29/03/2024
|
MIRA DEVI
|
0522005WL058675
|
MIRA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020330
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6965
(Pipra Karoti)
|
0522005000NRG24290320240386227
|
29/03/2024
|
AMBED KUMAR
|
0522005WL058675
|
AMBED KUMAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037020331
|
|
AMBED KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8179
(Pipra Karoti)
|
0522005000NRG24290320240386246
|
29/03/2024
|
ENOD YADAV
|
0522005WL058676
|
ENOD YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020305
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8181
(Pipra Karoti)
|
0522005000NRG24290320240386247
|
29/03/2024
|
JYOTISH KUMAR
|
0522005WL058676
|
JYOTISH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020306
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8182
(Pipra Karoti)
|
0522005000NRG24290320240386248
|
29/03/2024
|
SAJAN KUMARI
|
0522005WL058676
|
SAJAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020307
|
|
Sajan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9130
(Pipra Karoti)
|
0522005000NRG24290320240386249
|
29/03/2024
|
MUNNI DEVI
|
0522005WL058676
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020304
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9574
(Pipra Karoti)
|
0522005000NRG24290320240386250
|
29/03/2024
|
NITISH KUMar
|
0522005WL058676
|
NITISH KUMar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020329
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6953
(Pipra Karoti)
|
0522005000NRG24290320240386242
|
29/03/2024
|
SHANTI DEVI
|
0522005WL058676
|
SHANTI DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020322
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|