|
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
|
HASANPURA
|
BH-18-019-012-02135800/3544
(HASANPUR)
|
0518019000NRG24221120230529238
|
23/11/2023
|
LAXMI KUMARI
|
0518019WL057684
|
LAXMI KUMARI
|
00048
|
BKID0004841
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690064
|
|
LAXMI KUMARI D/O PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3500
(HASANPUR)
|
0518019000NRG24221120230529225
|
23/11/2023
|
SHIVANI KUMARI
|
0518019WL057684
|
SHIVANI KUMARI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690041
|
|
Shivani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3473
(HASANPUR)
|
0518019000NRG24221120230529212
|
23/11/2023
|
PINKI KUMARI
|
0518019WL057684
|
PINKI KUMARI
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690063
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3477
(HASANPUR)
|
0518019000NRG24221120230529214
|
23/11/2023
|
INDRAJEET KUMAR SINGH
|
0518019WL057684
|
INDRAJEET KUMAR SINGH
|
00415
|
SBIN0002912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690034
|
|
MR INDARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3475
(HASANPUR)
|
0518019000NRG24221120230529213
|
23/11/2023
|
SURJIT KUMAR SINGH
|
0518019WL057684
|
SURJIT KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690025
|
|
MR SURJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1012
(HASANPUR)
|
0518019000NRG24221120230529181
|
23/11/2023
|
aasha devi
|
0518019WL057684
|
aasha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690062
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1012
(HASANPUR)
|
0518019000NRG24221120230529180
|
23/11/2023
|
DIWAKER SINGH
|
0518019WL057684
|
DIWAKER SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690038
|
|
MR DIVAKAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1013
(HASANPUR)
|
0518019000NRG24221120230529183
|
23/11/2023
|
NITU DEVI
|
0518019WL057684
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690024
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2143
(HASANPUR)
|
0518019000NRG24221120230529184
|
23/11/2023
|
JAYMANTI DEVI
|
0518019WL057684
|
JAYMANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690039
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2179
(HASANPUR)
|
0518019000NRG24221120230529185
|
23/11/2023
|
SWETA DEVI
|
0518019WL057684
|
SWETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690031
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2743
(HASANPUR)
|
0518019000NRG24221120230529187
|
23/11/2023
|
ENDU DEVI
|
0518019WL057684
|
ENDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690047
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3442
(HASANPUR)
|
0518019000NRG24221120230529197
|
23/11/2023
|
NANHKU MAHTO
|
0518019WL057684
|
NANHKU MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690035
|
|
MR NANHKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3456
(HASANPUR)
|
0518019000NRG24221120230529206
|
23/11/2023
|
DHARMENDRA KUMAR SINGH
|
0518019WL057684
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690029
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3483
(HASANPUR)
|
0518019000NRG24221120230529215
|
23/11/2023
|
RITESH KUMAR SINGH
|
0518019WL057684
|
RITESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690032
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3486
(HASANPUR)
|
0518019000NRG24221120230529217
|
23/11/2023
|
SUMAN DEVI
|
0518019WL057684
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690037
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3487
(HASANPUR)
|
0518019000NRG24221120230529218
|
23/11/2023
|
INDU DEVI
|
0518019WL057684
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690048
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3488
(HASANPUR)
|
0518019000NRG24221120230529219
|
23/11/2023
|
RINA DEVI
|
0518019WL057684
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690033
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3489
(HASANPUR)
|
0518019000NRG24221120230529220
|
23/11/2023
|
DHIRENDRA KUMAR SINGH
|
0518019WL057684
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690023
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3490
(HASANPUR)
|
0518019000NRG24221120230529221
|
23/11/2023
|
ASHA DEVI
|
0518019WL057684
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690040
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3497
(HASANPUR)
|
0518019000NRG24221120230529222
|
23/11/2023
|
SUMITRA DEVI
|
0518019WL057684
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690042
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3499
(HASANPUR)
|
0518019000NRG24221120230529224
|
23/11/2023
|
RAJMANI DEVI
|
0518019WL057684
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690045
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3501
(HASANPUR)
|
0518019000NRG24221120230529226
|
23/11/2023
|
PREMJEET KUMAR SINGH
|
0518019WL057684
|
PREMJEET KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690030
|
|
MR PREMAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3506
(HASANPUR)
|
0518019000NRG24221120230529228
|
23/11/2023
|
DAMINI DEVI
|
0518019WL057684
|
DAMINI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690049
|
|
MISS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3527
(HASANPUR)
|
0518019000NRG24221120230529230
|
23/11/2023
|
KALPNA DEVI
|
0518019WL057684
|
KALPNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690036
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3534
(HASANPUR)
|
0518019000NRG24221120230529233
|
23/11/2023
|
GURIYA DEVU
|
0518019WL057684
|
GURIYA DEVU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690043
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3537
(HASANPUR)
|
0518019000NRG24221120230529235
|
23/11/2023
|
MAMTA DEVI
|
0518019WL057684
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690044
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3445
(HASANPUR)
|
0518019000NRG24221120230529200
|
23/11/2023
|
POOJA DEVI
|
0518019WL057684
|
POOJA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690046
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3439
(HASANPUR)
|
0518019000NRG24221120230529194
|
23/11/2023
|
MANISHA KUMARI
|
0518019WL057684
|
MANISHA KUMARI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690028
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3440
(HASANPUR)
|
0518019000NRG24221120230529195
|
23/11/2023
|
MADAN RANVIR SINGH
|
0518019WL057684
|
MADAN RANVIR SINGH
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690026
|
|
MADAN RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3513
(HASANPUR)
|
0518019000NRG24221120230529229
|
23/11/2023
|
HARILAL SADA
|
0518019WL057684
|
HARILAL SADA
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690027
|
|
Harilal Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3446
(HASANPUR)
|
0518019000NRG24221120230529201
|
23/11/2023
|
VIKASH KUMAR
|
0518019WL057684
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690017
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3448
(HASANPUR)
|
0518019000NRG24221120230529203
|
23/11/2023
|
PRIYANKA KUMARI
|
0518019WL057684
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690021
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3457
(HASANPUR)
|
0518019000NRG24221120230529207
|
23/11/2023
|
CHANDRAKAKA DEVI
|
0518019WL057684
|
CHANDRAKAKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690018
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3468
(HASANPUR)
|
0518019000NRG24221120230529211
|
23/11/2023
|
ABHISHEK KUMAR SINGH
|
0518019WL057684
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690019
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3485
(HASANPUR)
|
0518019000NRG24221120230529216
|
23/11/2023
|
SONU KUMAR
|
0518019WL057684
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690020
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3543
(HASANPUR)
|
0518019000NRG24221120230529237
|
23/11/2023
|
KOMAL KUMARI
|
0518019WL057684
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690022
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/1013
(HASANPUR)
|
0518019000NRG24221120230529182
|
23/11/2023
|
ROSHAN KUMAR
|
0518019WL057684
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690050
|
|
MR ROSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2847
(HASANPUR)
|
0518019000NRG24221120230529188
|
23/11/2023
|
VIDHI PRATAP SINGH
|
0518019WL057684
|
VIDHI PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690055
|
|
VIDHI PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2945
(HASANPUR)
|
0518019000NRG24221120230529189
|
23/11/2023
|
MANOJ KUMAR SINGH
|
0518019WL057684
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690060
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3034
(HASANPUR)
|
0518019000NRG24221120230529191
|
23/11/2023
|
MAHENDRA NAVAL SINGH
|
0518019WL057684
|
MAHENDRA NAVAL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690058
|
|
MR MAHENDRA NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3438
(HASANPUR)
|
0518019000NRG24221120230529193
|
23/11/2023
|
ROHIT KAMTI
|
0518019WL057684
|
ROHIT KAMTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690052
|
|
ROHIT KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3441
(HASANPUR)
|
0518019000NRG24221120230529196
|
23/11/2023
|
SANGEETA SINGH
|
0518019WL057684
|
SANGEETA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690051
|
|
SANGEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3444
(HASANPUR)
|
0518019000NRG24221120230529199
|
23/11/2023
|
LAXMI DEVI
|
0518019WL057684
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690053
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3447
(HASANPUR)
|
0518019000NRG24221120230529202
|
23/11/2023
|
KAJAL DEVI
|
0518019WL057684
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690057
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3453
(HASANPUR)
|
0518019000NRG24221120230529204
|
23/11/2023
|
SUGANDHA KUMARI
|
0518019WL057684
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690061
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3454
(HASANPUR)
|
0518019000NRG24221120230529205
|
23/11/2023
|
ASHA DEVI
|
0518019WL057684
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690059
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3458
(HASANPUR)
|
0518019000NRG24221120230529208
|
23/11/2023
|
NIRAJ MAHTO
|
0518019WL057684
|
NIRAJ MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690056
|
|
NIRAJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3531
(HASANPUR)
|
0518019000NRG24221120230529231
|
23/11/2023
|
VARSHA KUMARI
|
0518019WL057684
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690054
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3297
(HASANPUR)
|
0518019000NRG24221120230529192
|
23/11/2023
|
LILITA DEVI
|
0518019WL057684
|
LILITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690068
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3443
(HASANPUR)
|
0518019000NRG24221120230529198
|
23/11/2023
|
SANTOSH MANDAL
|
0518019WL057684
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690072
|
|
Santosh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3459
(HASANPUR)
|
0518019000NRG24221120230529209
|
23/11/2023
|
OM PRAKASH KAMTI
|
0518019WL057684
|
OM PRAKASH KAMTI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690070
|
|
MR OM PRAKASH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3462
(HASANPUR)
|
0518019000NRG24221120230529210
|
23/11/2023
|
HIRA LAL AZAD
|
0518019WL057684
|
HIRA LAL AZAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690073
|
|
Hira Lal Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3498
(HASANPUR)
|
0518019000NRG24221120230529223
|
23/11/2023
|
RANVIR SINGH
|
0518019WL057684
|
RANVIR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690069
|
|
Ranvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3504
(HASANPUR)
|
0518019000NRG24221120230529227
|
23/11/2023
|
INDU DEVI
|
0518019WL057684
|
INDU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690067
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3532
(HASANPUR)
|
0518019000NRG24221120230529232
|
23/11/2023
|
NUTAN KUMARI
|
0518019WL057684
|
NUTAN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690066
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HASANPURA
|
BH-18-019-012-02135800/3535
(HASANPUR)
|
0518019000NRG24221120230529234
|
23/11/2023
|
PUNAM DEVI
|
0518019WL057684
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690065
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HASANPURA
|
BH-18-019-012-02135800/3542
(HASANPUR)
|
0518019000NRG24221120230529236
|
23/11/2023
|
SARSBATI DEVI
|
0518019WL057684
|
SARSBATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000690071
|
|
Sarsbati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|