|
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-10-012-007-01589100/1052
(POKHRA)
|
0510012000NRG24210620230151453
|
21/06/2023
|
Anil kumar Yadav
|
0510012WL019282
|
Anil kumar Yadav
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549284
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2087
(POKHRA)
|
0510012000NRG24210620230151473
|
21/06/2023
|
Radhika Devi
|
0510012WL019282
|
Radhika Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549283
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3092
(POKHRA)
|
0510012000NRG24210620230151518
|
21/06/2023
|
Suganti Devi
|
0510012WL019282
|
Suganti Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549282
|
|
Suganti Kuar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2008
(POKHRA)
|
0510012000NRG24210620230151469
|
21/06/2023
|
Urmila devi
|
0510012WL019282
|
Urmila devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549289
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2717
(POKHRA)
|
0510012000NRG24210620230151484
|
21/06/2023
|
Pintu Kumar Yadav
|
0510012WL019282
|
Pintu Kumar Yadav
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549281
|
|
PINTU KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-007-01589100/125
(POKHRA)
|
0510012000NRG24210620230151457
|
21/06/2023
|
RADHIKA DEVI
|
0510012WL019282
|
RADHIKA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549257
|
|
RADHIKA DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3055
(POKHRA)
|
0510012000NRG24210620230151489
|
21/06/2023
|
Vishal Kumar Ray
|
0510012WL019282
|
Vishal Kumar Ray
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549256
|
|
MR VISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3056
(POKHRA)
|
0510012000NRG24210620230151490
|
21/06/2023
|
Kalavati devi
|
0510012WL019282
|
Kalavati devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549252
|
|
KALAVATI DEVI W/O MAINEJAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3057
(POKHRA)
|
0510012000NRG24210620230151491
|
21/06/2023
|
ful Kumari devi
|
0510012WL019282
|
ful Kumari devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549251
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3090
(POKHRA)
|
0510012000NRG24210620230151516
|
21/06/2023
|
Vina Devi
|
0510012WL019282
|
Vina Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549253
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-007-01589100/341
(POKHRA)
|
0510012000NRG24210620230151522
|
21/06/2023
|
RAMKALI DEVI
|
0510012WL019282
|
RAMKALI DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549254
|
|
RAMAPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-007-01589100/341
(POKHRA)
|
0510012000NRG24210620230151523
|
21/06/2023
|
RAMKALI DEVI
|
0510012WL019282
|
RAMKALI DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549255
|
|
RAMKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-007-01589100/607
(POKHRA)
|
0510012000NRG24210620230151527
|
21/06/2023
|
KOSHILA DEVI
|
0510012WL019282
|
KOSHILA DEVI
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549258
|
|
KAUSHLAYA DEVI W/O RAJKISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MAHARAJGANJ
|
BH-10-012-007-01589100/124
(POKHRA)
|
0510012000NRG24210620230151456
|
21/06/2023
|
campa Devi
|
0510012WL019282
|
campa Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2808549307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MAHARAJGANJ
|
BH-10-012-007-01589100/134
(POKHRA)
|
0510012000NRG24210620230151461
|
21/06/2023
|
Jaynarayan
|
0510012WL019282
|
Jaynarayan
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549298
|
|
MR JAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1607
(POKHRA)
|
0510012000NRG24210620230151462
|
21/06/2023
|
Manti Devi
|
0510012WL019282
|
Manti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549292
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1621
(POKHRA)
|
0510012000NRG24210620230151463
|
21/06/2023
|
Ranjay Yadav
|
0510012WL019282
|
Ranjay Yadav
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549287
|
|
RANJAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2002
(POKHRA)
|
0510012000NRG24210620230151468
|
21/06/2023
|
Santos Yadav
|
0510012WL019282
|
Santos Yadav
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549300
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-007-01589100/230
(POKHRA)
|
0510012000NRG24210620230151479
|
21/06/2023
|
Shivpati Devi
|
0510012WL019282
|
Shivpati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549290
|
|
SHIVPATO DEVI WO DULARCHAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2671
(POKHRA)
|
0510012000NRG24210620230151483
|
21/06/2023
|
Sabita Devi
|
0510012WL019282
|
Sabita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549291
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3072
(POKHRA)
|
0510012000NRG24210620230151497
|
21/06/2023
|
Dadan Manjhi
|
0510012WL019282
|
Dadan Manjhi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549303
|
|
MR DADAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3073
(POKHRA)
|
0510012000NRG24210620230151498
|
21/06/2023
|
Suganti Devi
|
0510012WL019282
|
Suganti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549297
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3074
(POKHRA)
|
0510012000NRG24210620230151499
|
21/06/2023
|
Sunita Devi
|
0510012WL019282
|
Sunita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549285
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3076
(POKHRA)
|
0510012000NRG24210620230151501
|
21/06/2023
|
Anita Devi
|
0510012WL019282
|
Anita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549299
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3077
(POKHRA)
|
0510012000NRG24210620230151502
|
21/06/2023
|
Rahul Kumar
|
0510012WL019282
|
Rahul Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549296
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3079
(POKHRA)
|
0510012000NRG24210620230151505
|
21/06/2023
|
Vinod Ram
|
0510012WL019282
|
Vinod Ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549306
|
|
Vinod Ram
|
BANK OF BARODA(606985)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3082
(POKHRA)
|
0510012000NRG24210620230151510
|
21/06/2023
|
Virendra Ram
|
0510012WL019282
|
Virendra Ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549305
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3083
(POKHRA)
|
0510012000NRG24210620230151511
|
21/06/2023
|
Vidhavati Devi
|
0510012WL019282
|
Vidhavati Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549294
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3086
(POKHRA)
|
0510012000NRG24210620230151513
|
21/06/2023
|
Nitu Devi
|
0510012WL019282
|
Nitu Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549304
|
|
NITU KUMARI DO SRI VIRENDRA RAM
|
BANK OF BARODA(606985)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3088
(POKHRA)
|
0510012000NRG24210620230151514
|
21/06/2023
|
Matidhari Devi
|
0510012WL019282
|
Matidhari Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549288
|
|
MRS MATIDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3089
(POKHRA)
|
0510012000NRG24210620230151515
|
21/06/2023
|
Parmila Devi
|
0510012WL019282
|
Parmila Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549295
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3093
(POKHRA)
|
0510012000NRG24210620230151519
|
21/06/2023
|
Devkumari Devi
|
0510012WL019282
|
Devkumari Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549302
|
|
DEVAKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3095
(POKHRA)
|
0510012000NRG24210620230151520
|
21/06/2023
|
Rupesh Kumar Ram
|
0510012WL019282
|
Rupesh Kumar Ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549301
|
|
MR RUPESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-007-01589100/545
(POKHRA)
|
0510012000NRG24210620230151525
|
21/06/2023
|
Ramchandra ram
|
0510012WL019282
|
Ramchandra ram
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549286
|
|
MR RAMACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
35
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1188
(POKHRA)
|
0510012000NRG24210620230151454
|
21/06/2023
|
ahliya devi
|
0510012WL019282
|
ahliya devi
|
00415
|
SBIN0017825
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549293
|
|
AHILYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1287
(POKHRA)
|
0510012000NRG24210620230151459
|
21/06/2023
|
Rameshwar Sharma
|
0510012WL019282
|
Rameshwar Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549275
|
|
RAMESHWAR SHARMA
|
BANK OF INDIA(508505)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1313
(POKHRA)
|
0510012000NRG24210620230151460
|
21/06/2023
|
Shivnath prasad
|
0510012WL019282
|
Shivnath prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549265
|
|
SHIVANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1863
(POKHRA)
|
0510012000NRG24210620230151466
|
21/06/2023
|
Fulsundar Devi
|
0510012WL019282
|
Fulsundar Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549267
|
|
FULSUNDAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-007-01589100/1916
(POKHRA)
|
0510012000NRG24210620230151467
|
21/06/2023
|
Lalati Devi
|
0510012WL019282
|
Lalati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549260
|
|
LALATI DEVI WIFE OF NANDKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2028
(POKHRA)
|
0510012000NRG24210620230151470
|
21/06/2023
|
Manju Devi
|
0510012WL019282
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549268
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2031
(POKHRA)
|
0510012000NRG24210620230151471
|
21/06/2023
|
Sudhir Kumar Ram
|
0510012WL019282
|
Sudhir Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549270
|
|
MR SUDHIR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2033
(POKHRA)
|
0510012000NRG24210620230151472
|
21/06/2023
|
Urmila Devi
|
0510012WL019282
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549261
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2157
(POKHRA)
|
0510012000NRG24210620230151475
|
21/06/2023
|
Kameshwar parsad
|
0510012WL019282
|
Kameshwar parsad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549259
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-007-01589100/224
(POKHRA)
|
0510012000NRG24210620230151478
|
21/06/2023
|
Gita Devi
|
0510012WL019282
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549264
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2600
(POKHRA)
|
0510012000NRG24210620230151481
|
21/06/2023
|
Nitu Devi
|
0510012WL019282
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549273
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-007-01589100/2737
(POKHRA)
|
0510012000NRG24210620230151485
|
21/06/2023
|
Bitu kumar
|
0510012WL019282
|
Bitu kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549276
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-007-01589100/303
(POKHRA)
|
0510012000NRG24210620230151486
|
21/06/2023
|
Rmdev ram
|
0510012WL019282
|
Rmdev ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549263
|
|
Rajdeo Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3035
(POKHRA)
|
0510012000NRG24210620230151487
|
21/06/2023
|
Deepak Kumar Pal
|
0510012WL019282
|
Deepak Kumar Pal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549274
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3070
(POKHRA)
|
0510012000NRG24210620230151495
|
21/06/2023
|
Leelavati Devi
|
0510012WL019282
|
Leelavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2808549272
|
A/c Blocked or Frozen
|
|
|
|
50
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3071
(POKHRA)
|
0510012000NRG24210620230151496
|
21/06/2023
|
Beby Devi
|
0510012WL019282
|
Beby Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549279
|
|
Beby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3075
(POKHRA)
|
0510012000NRG24210620230151500
|
21/06/2023
|
Sabita Devi
|
0510012WL019282
|
Sabita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549278
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3078
(POKHRA)
|
0510012000NRG24210620230151503
|
21/06/2023
|
Manoj Ram
|
0510012WL019282
|
Manoj Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549277
|
|
Manoj Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3079
(POKHRA)
|
0510012000NRG24210620230151506
|
21/06/2023
|
Reena Devi
|
0510012WL019282
|
Reena Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549262
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3095
(POKHRA)
|
0510012000NRG24210620230151521
|
21/06/2023
|
Radha Devi
|
0510012WL019282
|
Radha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549280
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHARAJGANJ
|
BH-10-012-007-01589100/390
(POKHRA)
|
0510012000NRG24210620230151524
|
21/06/2023
|
Dinanath yadav
|
0510012WL019282
|
Dinanath yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549266
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHARAJGANJ
|
BH-10-012-007-01589100/559
(POKHRA)
|
0510012000NRG24210620230151526
|
21/06/2023
|
Mahendra pal
|
0510012WL019282
|
Mahendra pal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549269
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-007-01589100/894
(POKHRA)
|
0510012000NRG24210620230151528
|
21/06/2023
|
Akhileshwar sah
|
0510012WL019282
|
Akhileshwar sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808549271
|
|
AKHILESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
58
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3069
(POKHRA)
|
0510012000NRG24210620230151494
|
21/06/2023
|
Shamrati Devi
|
0510012WL019282
|
Shamrati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549250
|
|
SHAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHARAJGANJ
|
BH-10-012-007-01589100/3091
(POKHRA)
|
0510012000NRG24210620230151517
|
21/06/2023
|
Radha Devi
|
0510012WL019282
|
Radha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549249
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHARAJGANJ
|
BH-10-012-007-01589100/975
(POKHRA)
|
0510012000NRG24210620230151530
|
21/06/2023
|
Shree Ram Prasad
|
0510012WL019282
|
Shree Ram Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808549248
|
|
SHREE RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|