|
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
|
TARDIH
|
BH-19-018-014-01124200/189
(KURSO MACHAITA)
|
0519018000NRG24280220240578499
|
28/02/2024
|
RAMDAAY DEVI
|
0519018WL038547
|
RAMDAAY DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643436
|
|
RAMDAI DEVI WO VIRJU RAM
|
BANK OF INDIA(508505)
|
|
2
|
TARDIH
|
BH-19-018-014-01124200/1933
(KURSO MACHAITA)
|
0519018000NRG24280220240578500
|
28/02/2024
|
RAHIMA KHATUN
|
0519018WL038547
|
RAHIMA KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643437
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-014-01123400/2791
(KURSO MACHAITA)
|
0519018000NRG24280220240578475
|
28/02/2024
|
Madan Kamat
|
0519018WL038547
|
Madan Kamat
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643438
|
|
MADAN KAMAT AND MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
TARDIH
|
BH-19-018-014-01123400/2792
(KURSO MACHAITA)
|
0519018000NRG24280220240578476
|
28/02/2024
|
Runa Devi
|
0519018WL038547
|
Runa Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643435
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-014-01123400/528
(KURSO MACHAITA)
|
0519018000NRG24280220240578486
|
28/02/2024
|
SANTOSH JHA
|
0519018WL038547
|
SANTOSH JHA
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643451
|
|
SANTOSH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
TARDIH
|
BH-19-018-014-01124200/791
(KURSO MACHAITA)
|
0519018000NRG24280220240578509
|
28/02/2024
|
NILAM DEVI
|
0519018WL038547
|
NILAM DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643429
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARDIH
|
BH-19-018-014-01124200/793
(KURSO MACHAITA)
|
0519018000NRG24280220240578510
|
28/02/2024
|
KHUSBU DEVI
|
0519018WL038547
|
KHUSBU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643428
|
|
Ms. KHUSHBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-014-01123400/1857
(KURSO MACHAITA)
|
0519018000NRG24280220240578461
|
28/02/2024
|
RAM VILAS RAM
|
0519018WL038547
|
RAM VILAS RAM
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643443
|
|
Mr. RAM VILAS RAM
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-014-01123400/56
(KURSO MACHAITA)
|
0519018000NRG24280220240578490
|
28/02/2024
|
RAMKUSUN RAM
|
0519018WL038547
|
RAMKUSUN RAM
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643450
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARDIH
|
BH-19-018-014-01124200/789
(KURSO MACHAITA)
|
0519018000NRG24280220240578508
|
28/02/2024
|
LALITA DEVI
|
0519018WL038547
|
LALITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643441
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
TARDIH
|
BH-19-018-014-01124200/796
(KURSO MACHAITA)
|
0519018000NRG24280220240578512
|
28/02/2024
|
BINA DEVI
|
0519018WL038547
|
BINA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643442
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-014-01124200/1940
(KURSO MACHAITA)
|
0519018000NRG24280220240578502
|
28/02/2024
|
RUKMANI DEVI
|
0519018WL038547
|
RUKMANI DEVI
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643439
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-014-01123400/2051
(KURSO MACHAITA)
|
0519018000NRG24280220240578463
|
28/02/2024
|
KALPNA DEVI
|
0519018WL038547
|
KALPNA DEVI
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887643431
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARDIH
|
BH-19-018-014-01123400/3067
(KURSO MACHAITA)
|
0519018000NRG24280220240578481
|
28/02/2024
|
Mamta Devi
|
0519018WL038547
|
Mamta Devi
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887643433
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARDIH
|
BH-19-018-014-01123400/59
(KURSO MACHAITA)
|
0519018000NRG24280220240578491
|
28/02/2024
|
JOGINDR RAM
|
0519018WL038547
|
JOGINDR RAM
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643430
|
|
MR YOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARDIH
|
BH-19-018-014-01124200/1792
(KURSO MACHAITA)
|
0519018000NRG24280220240578498
|
28/02/2024
|
AMERIKA DEVI
|
0519018WL038547
|
AMERIKA DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643432
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-014-01123400/2800
(KURSO MACHAITA)
|
0519018000NRG24280220240578477
|
28/02/2024
|
Sonu Kumar Jha
|
0519018WL038547
|
Sonu Kumar Jha
|
00415
|
SBIN0018555
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643434
|
|
SONU KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
TARDIH
|
BH-19-018-014-01123400/1799
(KURSO MACHAITA)
|
0519018000NRG24280220240578460
|
28/02/2024
|
BABU DAY DEVI
|
0519018WL038547
|
BABU DAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643421
|
|
BABU DAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
TARDIH
|
BH-19-018-014-01123400/2633
(KURSO MACHAITA)
|
0519018000NRG24280220240578464
|
28/02/2024
|
FULL DEVI
|
0519018WL038547
|
FULL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643407
|
|
FULDAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
TARDIH
|
BH-19-018-014-01123400/2680
(KURSO MACHAITA)
|
0519018000NRG24280220240578466
|
28/02/2024
|
NAMITA DEVI
|
0519018WL038547
|
NAMITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643445
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-014-01123400/2781
(KURSO MACHAITA)
|
0519018000NRG24280220240578467
|
28/02/2024
|
Heman Kumar Kamat
|
0519018WL038547
|
Heman Kumar Kamat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643426
|
|
Heman Kumar Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TARDIH
|
BH-19-018-014-01123400/2782
(KURSO MACHAITA)
|
0519018000NRG24280220240578468
|
28/02/2024
|
Babi Devi
|
0519018WL038547
|
Babi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643427
|
|
BEBI DEVI W/O CHEDI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-014-01123400/2788
(KURSO MACHAITA)
|
0519018000NRG24280220240578472
|
28/02/2024
|
Suman Kumar Kamat
|
0519018WL038547
|
Suman Kumar Kamat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643425
|
|
SUMAN KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-014-01123400/3031
(KURSO MACHAITA)
|
0519018000NRG24280220240578478
|
28/02/2024
|
Nathuni Sahu
|
0519018WL038547
|
Nathuni Sahu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643408
|
|
NATHUNI SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
TARDIH
|
BH-19-018-014-01123400/3036
(KURSO MACHAITA)
|
0519018000NRG24280220240578479
|
28/02/2024
|
Archana Devi
|
0519018WL038547
|
Archana Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643424
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-014-01123400/3062
(KURSO MACHAITA)
|
0519018000NRG24280220240578480
|
28/02/2024
|
Gambhira Devi
|
0519018WL038547
|
Gambhira Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887643444
|
|
MRS GAMBHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARDIH
|
BH-19-018-014-01123400/33
(KURSO MACHAITA)
|
0519018000NRG24280220240578482
|
28/02/2024
|
RANJU DEVI
|
0519018WL038547
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643415
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-014-01123400/35
(KURSO MACHAITA)
|
0519018000NRG24280220240578483
|
28/02/2024
|
GOPI RAM
|
0519018WL038547
|
GOPI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643409
|
|
GOPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-014-01123400/505
(KURSO MACHAITA)
|
0519018000NRG24280220240578484
|
28/02/2024
|
PREM DEVI
|
0519018WL038547
|
PREM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643411
|
|
PREM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-014-01123400/521
(KURSO MACHAITA)
|
0519018000NRG24280220240578485
|
28/02/2024
|
DAMODAR JHA
|
0519018WL038547
|
DAMODAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643423
|
|
DAMODAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-014-01123400/530
(KURSO MACHAITA)
|
0519018000NRG24280220240578487
|
28/02/2024
|
ANITA DEVI
|
0519018WL038547
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643446
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
TARDIH
|
BH-19-018-014-01123400/54
(KURSO MACHAITA)
|
0519018000NRG24280220240578488
|
28/02/2024
|
LAXMAN PASWAN
|
0519018WL038547
|
LAXMAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643420
|
|
LAXMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-014-01123400/54
(KURSO MACHAITA)
|
0519018000NRG24280220240578489
|
28/02/2024
|
MANJULA DEVI
|
0519018WL038547
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643413
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-014-01123500/10
(KURSO MACHAITA)
|
0519018000NRG24280220240578494
|
28/02/2024
|
ARTI DEVI
|
0519018WL038547
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643414
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-014-01123500/10
(KURSO MACHAITA)
|
0519018000NRG24280220240578493
|
28/02/2024
|
SUKHDEV SADAY
|
0519018WL038547
|
SUKHDEV SADAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643452
|
|
SUKDEO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
TARDIH
|
BH-19-018-014-01123500/11
(KURSO MACHAITA)
|
0519018000NRG24280220240578495
|
28/02/2024
|
BILTI DEVI
|
0519018WL038547
|
BILTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643410
|
|
BILTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
TARDIH
|
BH-19-018-014-01124200/1789
(KURSO MACHAITA)
|
0519018000NRG24280220240578496
|
28/02/2024
|
KANCHAN DEVI
|
0519018WL038547
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643416
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-014-01124200/1937
(KURSO MACHAITA)
|
0519018000NRG24280220240578501
|
28/02/2024
|
NIRO DEVI
|
0519018WL038547
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643412
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-014-01124200/385
(KURSO MACHAITA)
|
0519018000NRG24280220240578503
|
28/02/2024
|
KARI PASWAN
|
0519018WL038547
|
KARI PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643448
|
|
KARI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
TARDIH
|
BH-19-018-014-01124200/385
(KURSO MACHAITA)
|
0519018000NRG24280220240578504
|
28/02/2024
|
RAMRATI DEVI
|
0519018WL038547
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643447
|
|
RAMRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
TARDIH
|
BH-19-018-014-01124200/502
(KURSO MACHAITA)
|
0519018000NRG24280220240578505
|
28/02/2024
|
MD MOHALU
|
0519018WL038547
|
MD MOHALU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643419
|
|
Mr. MD MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARDIH
|
BH-19-018-014-01124200/545
(KURSO MACHAITA)
|
0519018000NRG24280220240578506
|
28/02/2024
|
munni devi
|
0519018WL038547
|
munni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643422
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
TARDIH
|
BH-19-018-014-01124200/787
(KURSO MACHAITA)
|
0519018000NRG24280220240578507
|
28/02/2024
|
LALAN RAM
|
0519018WL038547
|
LALAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643418
|
|
LALAN RAM AND SUSHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
TARDIH
|
BH-19-018-014-01124200/795
(KURSO MACHAITA)
|
0519018000NRG24280220240578511
|
28/02/2024
|
SANJULA DEVI
|
0519018WL038547
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643417
|
|
SANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
45
|
TARDIH
|
BH-19-018-014-01123400/2677
(KURSO MACHAITA)
|
0519018000NRG24280220240578465
|
28/02/2024
|
UGE PASWAN
|
0519018WL038547
|
UGE PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643400
|
|
UGE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-014-01123400/2783
(KURSO MACHAITA)
|
0519018000NRG24280220240578469
|
28/02/2024
|
Radha Devi
|
0519018WL038547
|
Radha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887643405
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-014-01123400/2784
(KURSO MACHAITA)
|
0519018000NRG24280220240578470
|
28/02/2024
|
Anita Devi
|
0519018WL038547
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887643401
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARDIH
|
BH-19-018-014-01123400/2785
(KURSO MACHAITA)
|
0519018000NRG24280220240578471
|
28/02/2024
|
Bhagwanti Kumari
|
0519018WL038547
|
Bhagwanti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643402
|
|
BHAGWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARDIH
|
BH-19-018-014-01123400/2789
(KURSO MACHAITA)
|
0519018000NRG24280220240578473
|
28/02/2024
|
Suraj Kumar Mandal
|
0519018WL038547
|
Suraj Kumar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643403
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-014-01123400/2790
(KURSO MACHAITA)
|
0519018000NRG24280220240578474
|
28/02/2024
|
Pramod Mandal
|
0519018WL038547
|
Pramod Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643440
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-014-01123400/600
(KURSO MACHAITA)
|
0519018000NRG24280220240578492
|
28/02/2024
|
JNANI PASWAN
|
0519018WL038547
|
JNANI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643404
|
|
JNANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARDIH
|
BH-19-018-014-01124200/1790
(KURSO MACHAITA)
|
0519018000NRG24280220240578497
|
28/02/2024
|
VINDESHWAR RAM
|
0519018WL038547
|
VINDESHWAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887643449
|
|
VINDESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
53
|
TARDIH
|
BH-19-018-014-01123400/1857
(KURSO MACHAITA)
|
0519018000NRG24280220240578462
|
28/02/2024
|
PRAMILA DEVI
|
0519018WL038547
|
PRAMILA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887643406
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|