|
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
|
GWALPARA
|
BH-22-010-008-01010100/1008
(Sarauni)
|
0522010000NRG24150620230111327
|
16/06/2023
|
suraj kr mehra
|
0522010WL014735
|
suraj kr mehra
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735378
|
|
SURAJ KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/130
(Sarauni)
|
0522010000NRG24150620230111331
|
16/06/2023
|
lalo mehta
|
0522010WL014735
|
lalo mehta
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735347
|
|
LALO MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/1610
(Sarauni)
|
0522010000NRG24150620230111333
|
16/06/2023
|
REKHA DEVI
|
0522010WL014735
|
REKHA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813735354
|
|
Mrs. REKHA DEVI W/O JAWAHAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/1633
(Sarauni)
|
0522010000NRG24150620230111334
|
16/06/2023
|
lalmain devi
|
0522010WL014735
|
lalmain devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735358
|
|
Mr. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/2122
(Sarauni)
|
0522010000NRG24150620230111338
|
16/06/2023
|
AJAY KUMAR
|
0522010WL014735
|
AJAY KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735349
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/218
(Sarauni)
|
0522010000NRG24150620230111339
|
16/06/2023
|
kanchan devi
|
0522010WL014735
|
kanchan devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735382
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GWALPARA
|
BH-22-010-008-01010100/236
(Sarauni)
|
0522010000NRG24150620230111342
|
16/06/2023
|
NIRIYA DEVI
|
0522010WL014735
|
NIRIYA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735374
|
|
Miss. Niriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/259
(Sarauni)
|
0522010000NRG24150620230111346
|
16/06/2023
|
RANI DEVI
|
0522010WL014735
|
RANI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735348
|
|
Mr. CHANDESWARI MUKHIYA RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/259
(Sarauni)
|
0522010000NRG24150620230111345
|
16/06/2023
|
sweti devi
|
0522010WL014735
|
sweti devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735355
|
|
SWEETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/3383
(Sarauni)
|
0522010000NRG24150620230111351
|
16/06/2023
|
PARITOSH KUMAR
|
0522010WL014735
|
PARITOSH KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735381
|
|
Paritosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GWALPARA
|
BH-22-010-008-01010100/3469
(Sarauni)
|
0522010000NRG24150620230111352
|
16/06/2023
|
SABO DEVI
|
0522010WL014735
|
SABO DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735383
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/3569
(Sarauni)
|
0522010000NRG24150620230111353
|
16/06/2023
|
RUDRO MANDAL
|
0522010WL014735
|
RUDRO MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735346
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-008-01010100/4031
(Sarauni)
|
0522010000NRG24150620230111359
|
16/06/2023
|
SUNITA DEVI
|
0522010WL014735
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735379
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GWALPARA
|
BH-22-010-008-01010100/4064
(Sarauni)
|
0522010000NRG24150620230111360
|
16/06/2023
|
MANJULA DEVI
|
0522010WL014735
|
MANJULA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735353
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/4411
(Sarauni)
|
0522010000NRG24150620230111368
|
16/06/2023
|
SUNITA KUMARI
|
0522010WL014735
|
SUNITA KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735373
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/4454
(Sarauni)
|
0522010000NRG24150620230111370
|
16/06/2023
|
Kaushal Kumari
|
0522010WL014735
|
Kaushal Kumari
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735385
|
|
MRS KOUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/4465
(Sarauni)
|
0522010000NRG24150620230111376
|
16/06/2023
|
LATA DEVI
|
0522010WL014735
|
LATA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735384
|
|
Ms. Lata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/378
(Sarauni)
|
0522010000NRG24150620230111355
|
16/06/2023
|
MIRA DEVI
|
0522010WL014735
|
MIRA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735352
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/528
(Sarauni)
|
0522010000NRG24150620230111383
|
16/06/2023
|
RANJO DEVI
|
0522010WL014735
|
RANJO DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735351
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
GWALPARA
|
BH-22-010-008-01010100/118
(Sarauni)
|
0522010000NRG24150620230111330
|
16/06/2023
|
GUDDEE DEVI
|
0522010WL014735
|
GUDDEE DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735357
|
|
MRS GUDDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-008-01010100/3930
(Sarauni)
|
0522010000NRG24150620230111356
|
16/06/2023
|
SAMOLI DEVI
|
0522010WL014735
|
SAMOLI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735359
|
|
SAMOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/4089
(Sarauni)
|
0522010000NRG24150620230111361
|
16/06/2023
|
SONI DEVI
|
0522010WL014735
|
SONI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735360
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-008-01010100/528
(Sarauni)
|
0522010000NRG24150620230111382
|
16/06/2023
|
RANJO DEVI
|
0522010WL014735
|
RANJO DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735350
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-008-01010100/61
(Sarauni)
|
0522010000NRG24150620230111384
|
16/06/2023
|
CHEDAN SHARMA
|
0522010WL014735
|
CHEDAN SHARMA
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735356
|
|
MR CHHEDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-008-01010100/1169
(Sarauni)
|
0522010000NRG24150620230111328
|
16/06/2023
|
anita devi
|
0522010WL014735
|
anita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735367
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-008-01010100/118
(Sarauni)
|
0522010000NRG24150620230111329
|
16/06/2023
|
bablu paswan
|
0522010WL014735
|
bablu paswan
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735365
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-008-01010100/220
(Sarauni)
|
0522010000NRG24150620230111340
|
16/06/2023
|
sunita devi
|
0522010WL014735
|
sunita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735363
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-008-01010100/224
(Sarauni)
|
0522010000NRG24150620230111341
|
16/06/2023
|
ABDHESH PASWAN
|
0522010WL014735
|
ABDHESH PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735369
|
|
MR AGESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GWALPARA
|
BH-22-010-008-01010100/246
(Sarauni)
|
0522010000NRG24150620230111343
|
16/06/2023
|
SULEKHA DEVI
|
0522010WL014735
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735370
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-008-01010100/288
(Sarauni)
|
0522010000NRG24150620230111347
|
16/06/2023
|
SUNITA DEVI
|
0522010WL014735
|
SUNITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735377
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-008-01010100/3230
(Sarauni)
|
0522010000NRG24150620230111348
|
16/06/2023
|
GAJENDRA PASWAN
|
0522010WL014735
|
GAJENDRA PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735366
|
|
MR GAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-008-01010100/3273
(Sarauni)
|
0522010000NRG24150620230111349
|
16/06/2023
|
MADHU DEVI
|
0522010WL014735
|
MADHU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735361
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-008-01010100/3956
(Sarauni)
|
0522010000NRG24150620230111357
|
16/06/2023
|
GUNSAGAR MANDAL
|
0522010WL014735
|
GUNSAGAR MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735380
|
|
MRS GUNSAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-008-01010100/4165
(Sarauni)
|
0522010000NRG24150620230111362
|
16/06/2023
|
Kumar yash
|
0522010WL014735
|
Kumar yash
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735372
|
|
MR KUMAR YASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-008-01010100/4358
(Sarauni)
|
0522010000NRG24150620230111367
|
16/06/2023
|
Sita devi
|
0522010WL014735
|
Sita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-008-01010100/4462
(Sarauni)
|
0522010000NRG24150620230111374
|
16/06/2023
|
DOMAN CHODHARI
|
0522010WL014735
|
DOMAN CHODHARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735376
|
|
DOMAN CHAUDHARI SO PRAMAHANS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
GWALPARA
|
BH-22-010-008-01010100/4462
(Sarauni)
|
0522010000NRG24150620230111373
|
16/06/2023
|
MEERA DEVI
|
0522010WL014735
|
MEERA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735375
|
|
MEERA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
GWALPARA
|
BH-22-010-008-01010100/4464
(Sarauni)
|
0522010000NRG24150620230111375
|
16/06/2023
|
VECHAN MUKHIYA
|
0522010WL014735
|
VECHAN MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735368
|
|
MR BECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-008-01010100/4466
(Sarauni)
|
0522010000NRG24150620230111377
|
16/06/2023
|
SONI KUMARI
|
0522010WL014735
|
SONI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735362
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GWALPARA
|
BH-22-010-008-01010100/646
(Sarauni)
|
0522010000NRG24150620230111385
|
16/06/2023
|
ramdev paswan
|
0522010WL014735
|
ramdev paswan
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735364
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
41
|
GWALPARA
|
BH-22-010-008-01010100/1697
(Sarauni)
|
0522010000NRG24150620230111335
|
16/06/2023
|
punam devi
|
0522010WL014735
|
punam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735345
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
GWALPARA
|
BH-22-010-008-01010100/1412
(Sarauni)
|
0522010000NRG24150620230111332
|
16/06/2023
|
gita devi
|
0522010WL014735
|
gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735333
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GWALPARA
|
BH-22-010-008-01010100/2090
(Sarauni)
|
0522010000NRG24150620230111336
|
16/06/2023
|
JYOTI DEVI
|
0522010WL014735
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735337
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GWALPARA
|
BH-22-010-008-01010100/2109
(Sarauni)
|
0522010000NRG24150620230111337
|
16/06/2023
|
LALO DEVI
|
0522010WL014735
|
LALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735336
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GWALPARA
|
BH-22-010-008-01010100/259
(Sarauni)
|
0522010000NRG24150620230111344
|
16/06/2023
|
CHANDESWARI MUKHIYA
|
0522010WL014735
|
CHANDESWARI MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735335
|
|
CHANDESHWARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-008-01010100/3707
(Sarauni)
|
0522010000NRG24150620230111354
|
16/06/2023
|
SUNITA DEVI
|
0522010WL014735
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735338
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GWALPARA
|
BH-22-010-008-01010100/3986
(Sarauni)
|
0522010000NRG24150620230111358
|
16/06/2023
|
KIRAN DEVI
|
0522010WL014735
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735340
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GWALPARA
|
BH-22-010-008-01010100/4165
(Sarauni)
|
0522010000NRG24150620230111363
|
16/06/2023
|
Pinki jha
|
0522010WL014735
|
Pinki jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735331
|
|
PINKI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GWALPARA
|
BH-22-010-008-01010100/4252
(Sarauni)
|
0522010000NRG24150620230111364
|
16/06/2023
|
RANI DEVI
|
0522010WL014735
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735332
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GWALPARA
|
BH-22-010-008-01010100/4328
(Sarauni)
|
0522010000NRG24150620230111366
|
16/06/2023
|
SONIYA DEVI
|
0522010WL014735
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735339
|
|
Mr. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GWALPARA
|
BH-22-010-008-01010100/4452
(Sarauni)
|
0522010000NRG24150620230111369
|
16/06/2023
|
Rani Kumari
|
0522010WL014735
|
Rani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813735344
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GWALPARA
|
BH-22-010-008-01010100/4461
(Sarauni)
|
0522010000NRG24150620230111371
|
16/06/2023
|
KHUSHBOO DEVI
|
0522010WL014735
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735334
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GWALPARA
|
BH-22-010-008-01010100/4461
(Sarauni)
|
0522010000NRG24150620230111372
|
16/06/2023
|
VIKSAH KUMAR PASWAN
|
0522010WL014735
|
VIKSAH KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735343
|
|
VIKASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GWALPARA
|
BH-22-010-008-01010100/4468
(Sarauni)
|
0522010000NRG24150620230111378
|
16/06/2023
|
SIMA DEVI
|
0522010WL014735
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735341
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GWALPARA
|
BH-22-010-008-01010100/4469
(Sarauni)
|
0522010000NRG24150620230111379
|
16/06/2023
|
RUBI DEVI
|
0522010WL014735
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813735342
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|