|
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-10-012-011-01590100/619
(JIGRAWA)
|
0510012000NRG24201220230308691
|
22/12/2023
|
Mustafa Ansari
|
0510012WL068251
|
Mustafa Ansari
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424706
|
|
MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1058
(JIGRAWA)
|
0510012000NRG24201220230308638
|
22/12/2023
|
Babita devi
|
0510012WL068251
|
Babita devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424705
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1808
(JIGRAWA)
|
0510012000NRG24201220230308647
|
22/12/2023
|
Vijay kumar
|
0510012WL068251
|
Vijay kumar
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424704
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2989
(JIGRAWA)
|
0510012000NRG24201220230308652
|
22/12/2023
|
PAWAN KUMAR MAHATO
|
0510012WL068251
|
PAWAN KUMAR MAHATO
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424696
|
|
PAWAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2991
(JIGRAWA)
|
0510012000NRG24201220230308654
|
22/12/2023
|
GUDDU KUMAR MAHATO
|
0510012WL068251
|
GUDDU KUMAR MAHATO
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424695
|
|
GUDDU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3136
(JIGRAWA)
|
0510012000NRG24201220230308672
|
22/12/2023
|
Ramjit Kumar ram
|
0510012WL068251
|
Ramjit Kumar ram
|
00165
|
IBKL0001959
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424697
|
|
Ramjit Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1267
(JIGRAWA)
|
0510012000NRG24201220230308641
|
22/12/2023
|
Paspati Prasad
|
0510012WL068251
|
Paspati Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424678
|
|
PASPATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-011-01590100/138
(JIGRAWA)
|
0510012000NRG24201220230308644
|
22/12/2023
|
Butan Prasad
|
0510012WL068251
|
Butan Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424666
|
|
BUTAN PRASAD S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1811
(JIGRAWA)
|
0510012000NRG24201220230308648
|
22/12/2023
|
Raushan Kumar
|
0510012WL068251
|
Raushan Kumar
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424662
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2982
(JIGRAWA)
|
0510012000NRG24201220230308651
|
22/12/2023
|
PRITHIVI PRASAD
|
0510012WL068251
|
PRITHIVI PRASAD
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424664
|
|
MR PRITHVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3010
(JIGRAWA)
|
0510012000NRG24201220230308656
|
22/12/2023
|
MAMTA DEVI
|
0510012WL068251
|
MAMTA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424672
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3027
(JIGRAWA)
|
0510012000NRG24201220230308657
|
22/12/2023
|
SHIVLAL PRASAD
|
0510012WL068251
|
SHIVLAL PRASAD
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424668
|
|
SHIVLAL PRASAD S/O RAMKRIPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3032
(JIGRAWA)
|
0510012000NRG24201220230308660
|
22/12/2023
|
JITENDRA RAY
|
0510012WL068251
|
JITENDRA RAY
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424663
|
|
JITENDRA RAI S/O- JUGESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3035
(JIGRAWA)
|
0510012000NRG24201220230308661
|
22/12/2023
|
SITA DEVI
|
0510012WL068251
|
SITA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424676
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3125
(JIGRAWA)
|
0510012000NRG24201220230308664
|
22/12/2023
|
Hiralal Prasad
|
0510012WL068251
|
Hiralal Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424661
|
|
HIRA LAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3127
(JIGRAWA)
|
0510012000NRG24201220230308665
|
22/12/2023
|
Durgawati Devi
|
0510012WL068251
|
Durgawati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424679
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3131
(JIGRAWA)
|
0510012000NRG24201220230308669
|
22/12/2023
|
Indu Devi
|
0510012WL068251
|
Indu Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424670
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3132
(JIGRAWA)
|
0510012000NRG24201220230308670
|
22/12/2023
|
Radhika Devi
|
0510012WL068251
|
Radhika Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424674
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3133
(JIGRAWA)
|
0510012000NRG24201220230308671
|
22/12/2023
|
Shila Devi
|
0510012WL068251
|
Shila Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424673
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3145
(JIGRAWA)
|
0510012000NRG24201220230308674
|
22/12/2023
|
Lilawati Devi
|
0510012WL068251
|
Lilawati Devi
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424659
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3156
(JIGRAWA)
|
0510012000NRG24201220230308680
|
22/12/2023
|
Chamell Devi
|
0510012WL068251
|
Chamell Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424657
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3158
(JIGRAWA)
|
0510012000NRG24201220230308681
|
22/12/2023
|
Kalawati Devi
|
0510012WL068251
|
Kalawati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424680
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3159
(JIGRAWA)
|
0510012000NRG24201220230308682
|
22/12/2023
|
Fulakumari
|
0510012WL068251
|
Fulakumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424669
|
|
FULAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-011-01590100/575
(JIGRAWA)
|
0510012000NRG24201220230308685
|
22/12/2023
|
Shivkumari
|
0510012WL068251
|
Shivkumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424675
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-011-01590100/588
(JIGRAWA)
|
0510012000NRG24201220230308687
|
22/12/2023
|
Sunarpati devi
|
0510012WL068251
|
Sunarpati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424665
|
|
SUNDAR PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-011-01590100/597
(JIGRAWA)
|
0510012000NRG24201220230308688
|
22/12/2023
|
Nirmala devi
|
0510012WL068251
|
Nirmala devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424671
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-011-01590100/598
(JIGRAWA)
|
0510012000NRG24201220230308689
|
22/12/2023
|
Ginawati Devi
|
0510012WL068251
|
Ginawati Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424667
|
|
GINAWATI DEVI W/O AWADH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-011-01590100/618
(JIGRAWA)
|
0510012000NRG24201220230308690
|
22/12/2023
|
Sitara Devi
|
0510012WL068251
|
Sitara Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424677
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-011-01590100/642
(JIGRAWA)
|
0510012000NRG24201220230308692
|
22/12/2023
|
Arun Prasad
|
0510012WL068251
|
Arun Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424660
|
|
Mr. Arun Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-011-01590100/89
(JIGRAWA)
|
0510012000NRG24201220230308694
|
22/12/2023
|
Rajballam Prasad
|
0510012WL068251
|
Rajballam Prasad
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424658
|
|
RAJ BALLAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-011-01590100/10
(JIGRAWA)
|
0510012000NRG24201220230308637
|
22/12/2023
|
Jagjitan Mahato
|
0510012WL068251
|
Jagjitan Mahato
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424693
|
|
JAGJITAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-011-01590100/12
(JIGRAWA)
|
0510012000NRG24201220230308639
|
22/12/2023
|
Parshuram Sah
|
0510012WL068251
|
Parshuram Sah
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424699
|
|
MR PARSHURAM SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1240
(JIGRAWA)
|
0510012000NRG24201220230308640
|
22/12/2023
|
Bharat Thakur
|
0510012WL068251
|
Bharat Thakur
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424694
|
|
BHARAT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2997
(JIGRAWA)
|
0510012000NRG24201220230308655
|
22/12/2023
|
LALTU KUMAR
|
0510012WL068251
|
LALTU KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424702
|
|
LALTU KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3028
(JIGRAWA)
|
0510012000NRG24201220230308658
|
22/12/2023
|
TAPPU PRASAD
|
0510012WL068251
|
TAPPU PRASAD
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424698
|
|
TAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3029
(JIGRAWA)
|
0510012000NRG24201220230308659
|
22/12/2023
|
MANJAY KUMAR
|
0510012WL068251
|
MANJAY KUMAR
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424701
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3054
(JIGRAWA)
|
0510012000NRG24201220230308663
|
22/12/2023
|
ABHISHEK KUMAR RAM
|
0510012WL068251
|
ABHISHEK KUMAR RAM
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424700
|
|
ABHISHEK KUMAR RAM
|
IDBI BANK(607095)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3149
(JIGRAWA)
|
0510012000NRG24201220230308675
|
22/12/2023
|
Vijendra Ray
|
0510012WL068251
|
Vijendra Ray
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424703
|
|
MR VIJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
39
|
MAHARAJGANJ
|
BH-10-012-011-01590100/127
(JIGRAWA)
|
0510012000NRG24201220230308642
|
22/12/2023
|
Madho Mahto
|
0510012WL068251
|
Madho Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424683
|
|
MR MADHAV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-011-01590100/129
(JIGRAWA)
|
0510012000NRG24201220230308643
|
22/12/2023
|
Ramvilas Mahato
|
0510012WL068251
|
Ramvilas Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424682
|
|
RAM VILASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1405
(JIGRAWA)
|
0510012000NRG24201220230308645
|
22/12/2023
|
Sonu Kumar Baitha
|
0510012WL068251
|
Sonu Kumar Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424686
|
|
SONU KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-011-01590100/1407
(JIGRAWA)
|
0510012000NRG24201220230308646
|
22/12/2023
|
Shivkumari Devi
|
0510012WL068251
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424687
|
|
SHIVKUMARI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3050
(JIGRAWA)
|
0510012000NRG24201220230308662
|
22/12/2023
|
ASHRAF ALI ANSARI
|
0510012WL068251
|
ASHRAF ALI ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424690
|
|
ASHRAF ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3137
(JIGRAWA)
|
0510012000NRG24201220230308673
|
22/12/2023
|
Taramati Devi
|
0510012WL068251
|
Taramati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424692
|
|
TARAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3150
(JIGRAWA)
|
0510012000NRG24201220230308676
|
22/12/2023
|
Bebi Khatoon
|
0510012WL068251
|
Bebi Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424691
|
|
BEBI KHATOON
|
IDBI BANK(607095)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3160
(JIGRAWA)
|
0510012000NRG24201220230308683
|
22/12/2023
|
Sona Devi
|
0510012WL068251
|
Sona Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424689
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-011-01590100/583
(JIGRAWA)
|
0510012000NRG24201220230308686
|
22/12/2023
|
Radika Kuar
|
0510012WL068251
|
Radika Kuar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424688
|
|
RADHIKA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-011-01590100/671
(JIGRAWA)
|
0510012000NRG24201220230308693
|
22/12/2023
|
Ramprasad Singh
|
0510012WL068251
|
Ramprasad Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424685
|
|
RAM PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-011-01590100/91
(JIGRAWA)
|
0510012000NRG24201220230308695
|
22/12/2023
|
Shivbachan Prasad
|
0510012WL068251
|
Shivbachan Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424681
|
|
SHIVBACHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-011-01590100/948
(JIGRAWA)
|
0510012000NRG24201220230308696
|
22/12/2023
|
Rajdev Baitha
|
0510012WL068251
|
Rajdev Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424684
|
|
MR RAJDEV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
51
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2976
(JIGRAWA)
|
0510012000NRG24201220230308649
|
22/12/2023
|
SURAJ MAHTO
|
0510012WL068251
|
SURAJ MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544424655
|
|
SURAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MAHARAJGANJ
|
BH-10-012-011-01590100/2990
(JIGRAWA)
|
0510012000NRG24201220230308653
|
22/12/2023
|
Gajendra Prasad
|
0510012WL068251
|
Gajendra Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424653
|
|
GAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3130
(JIGRAWA)
|
0510012000NRG24201220230308668
|
22/12/2023
|
Sushil Kumar Baitha
|
0510012WL068251
|
Sushil Kumar Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544424654
|
|
SUSHIL KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3161
(JIGRAWA)
|
0510012000NRG24201220230308684
|
22/12/2023
|
Sanju Devi
|
0510012WL068251
|
Sanju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424656
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
55
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3128
(JIGRAWA)
|
0510012000NRG24201220230308666
|
22/12/2023
|
Rajesh Kumar Sharma
|
0510012WL068251
|
Rajesh Kumar Sharma
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424709
|
|
Rajesh Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3151
(JIGRAWA)
|
0510012000NRG24201220230308677
|
22/12/2023
|
Sanni Kumar Mahto
|
0510012WL068251
|
Sanni Kumar Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424708
|
|
Sanni Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3152
(JIGRAWA)
|
0510012000NRG24201220230308678
|
22/12/2023
|
Nagendra Mahto
|
0510012WL068251
|
Nagendra Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544424707
|
|
Nagendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|