|
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-18-019-013-02136900/3257
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121744
|
01/06/2023
|
CHANDER BHUSHAN MUKHIYA
|
0518019WL014095
|
CHANDER BHUSHAN MUKHIYA
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511642
|
|
CHANDER BHUSHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3257
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121743
|
01/06/2023
|
PARWATI DEVI
|
0518019WL014095
|
PARWATI DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511641
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3343
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121747
|
01/06/2023
|
LALI DEVI
|
0518019WL014095
|
LALI DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511645
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2296
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121736
|
01/06/2023
|
PAPNU PASWAN
|
0518019WL014095
|
PAPNU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511668
|
|
MR PAPNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2296
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121737
|
01/06/2023
|
PAPNU PASWAN
|
0518019WL014095
|
PAPNU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511676
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3017
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121742
|
01/06/2023
|
RAJENDRA PANDIT
|
0518019WL014095
|
RAJENDRA PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511679
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/24
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122003
|
01/06/2023
|
MANJU DEVI
|
0518019WL014120
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511663
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/2701
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122005
|
01/06/2023
|
SONI DEVI
|
0518019WL014120
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511667
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/58
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122008
|
01/06/2023
|
ASHA DEVI
|
0518019WL014120
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511652
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/680
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122009
|
01/06/2023
|
RAMBLI MUKHIYA
|
0518019WL014120
|
RAMBLI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511653
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/683
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122010
|
01/06/2023
|
KAJAL DEVI
|
0518019WL014120
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511657
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/683
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122011
|
01/06/2023
|
KAJAL DEVI
|
0518019WL014120
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511654
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/686
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122012
|
01/06/2023
|
UTTAM MUKHIYA
|
0518019WL014120
|
UTTAM MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511635
|
|
MR UTTAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/687
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122013
|
01/06/2023
|
MAHESH MUKHIYA
|
0518019WL014120
|
MAHESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511680
|
|
MS MAHESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/687
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122014
|
01/06/2023
|
MAHESH MUKHIYA
|
0518019WL014120
|
MAHESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511681
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122015
|
01/06/2023
|
INDAL MUKHIYA
|
0518019WL014120
|
INDAL MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511659
|
|
INDAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122016
|
01/06/2023
|
PUNA DEVI
|
0518019WL014120
|
PUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511648
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136600/689
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122017
|
01/06/2023
|
RANJIT MUKHIYA
|
0518019WL014120
|
RANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511650
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136600/873
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122018
|
01/06/2023
|
DINESH MUKHIYA
|
0518019WL014120
|
DINESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511655
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136700/711
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122019
|
01/06/2023
|
MANASUKHIYA DEVI
|
0518019WL014120
|
MANASUKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511670
|
|
MS MANSUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/1758
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122020
|
01/06/2023
|
SAVITA DEVI
|
0518019WL014120
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511656
|
|
MANTUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/1764
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122021
|
01/06/2023
|
AMINA KHATUN
|
0518019WL014120
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511637
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/1984
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122022
|
01/06/2023
|
NILAM KUMARI
|
0518019WL014120
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511661
|
|
MRS BIRAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/1984
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122023
|
01/06/2023
|
NILAM KUMARI
|
0518019WL014120
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511671
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2023
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122024
|
01/06/2023
|
KAVITA DEVI
|
0518019WL014120
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511672
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/2028
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122025
|
01/06/2023
|
RITU DEVI
|
0518019WL014120
|
RITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511673
|
|
MR NANDLAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/2033
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122026
|
01/06/2023
|
SULENA DEVI
|
0518019WL014120
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511651
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/2051
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122027
|
01/06/2023
|
AANAND KUMAR
|
0518019WL014120
|
AANAND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511660
|
|
MR ANANDKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/2100
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122029
|
01/06/2023
|
PHULO DEVI
|
0518019WL014120
|
PHULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511664
|
|
MR MUKESH MKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122030
|
01/06/2023
|
RAMDAY DEVI
|
0518019WL014120
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511658
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/2266
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121732
|
01/06/2023
|
KRISHNA DEVI
|
0518019WL014095
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511647
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/2279
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121733
|
01/06/2023
|
PHUL DEVI
|
0518019WL014095
|
PHUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511666
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2280
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121734
|
01/06/2023
|
SUMAN DEVI
|
0518019WL014095
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511665
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2653
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121738
|
01/06/2023
|
ANJU KUMARI
|
0518019WL014095
|
ANJU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511669
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/2800
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121739
|
01/06/2023
|
HIRA DEVI
|
0518019WL014095
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511674
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2800
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121740
|
01/06/2023
|
RAMPUKAR MUKHIYA
|
0518019WL014095
|
RAMPUKAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511675
|
|
RAM PUKAR MUKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121748
|
01/06/2023
|
NARESH KUMAR
|
0518019WL014095
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511646
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-013-02138500/108
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121752
|
01/06/2023
|
RAMDEV MUKHIYA
|
0518019WL014095
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511662
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-013-02138500/230
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121754
|
01/06/2023
|
Manoj Mukhiya
|
0518019WL014095
|
Manoj Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511634
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-013-02138500/230
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121755
|
01/06/2023
|
MANOJ MUKHIYA
|
0518019WL014095
|
MANOJ MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511636
|
|
MS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-013-02138500/361
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121756
|
01/06/2023
|
INDU DEVI
|
0518019WL014095
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511649
|
|
MR AKALU MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-013-02136500/451
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122002
|
01/06/2023
|
anita devi
|
0518019WL014120
|
anita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511632
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136600/2681
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122004
|
01/06/2023
|
DHARMENDRA MUKHIYA
|
0518019WL014120
|
DHARMENDRA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511629
|
|
MR DHARAMENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136600/2708
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122007
|
01/06/2023
|
HIRA PANDIT
|
0518019WL014120
|
HIRA PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511638
|
|
MR HIRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136600/2708
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122006
|
01/06/2023
|
SUMINTRA DEVI
|
0518019WL014120
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511633
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/2092
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122028
|
01/06/2023
|
GAJNI DEVI
|
0518019WL014120
|
GAJNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511640
|
|
MS GAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/2246
(MARANCHI UJAGAR)
|
0518019000NRG24010620230122031
|
01/06/2023
|
LALBAHADUR TANTI
|
0518019WL014120
|
LALBAHADUR TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511643
|
|
LAL BAHADUR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/2288
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121735
|
01/06/2023
|
RAMKARAN MUKHIYA
|
0518019WL014095
|
RAMKARAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511639
|
|
RAM KARAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/2809
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121741
|
01/06/2023
|
KARAN MUKHIYA
|
0518019WL014095
|
KARAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511627
|
|
KARAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121745
|
01/06/2023
|
RINKU DEVI
|
0518019WL014095
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511630
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3335
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121746
|
01/06/2023
|
AJIT KUMAR
|
0518019WL014095
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511631
|
|
NAGINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121750
|
01/06/2023
|
MUKESH PASWAN
|
0518019WL014095
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511644
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-013-02138500/2192
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121753
|
01/06/2023
|
BABLU MUKHIYA
|
0518019WL014095
|
BABLU MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511628
|
|
BABLU KUMAR MUKHIYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121749
|
01/06/2023
|
CHHOTA KAYAMAT
|
0518019WL014095
|
CHHOTA KAYAMAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511677
|
|
Chhota Kayamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3352
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121751
|
01/06/2023
|
NITISH KUMAR
|
0518019WL014095
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312511678
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|