|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1322
(NARSARA)
|
0519015000NRG24230120240524267
|
23/01/2024
|
KIRAN DEVI
|
0519015WL034574
|
KIRAN DEVI
|
00078
|
CNRB0004587
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426434
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/10
(NARSARA)
|
0519015000NRG24230120240524253
|
23/01/2024
|
CHANDESHWAR PASWAN
|
0519015WL034574
|
CHANDESHWAR PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426411
|
|
Mr. CHANDESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/10
(NARSARA)
|
0519015000NRG24230120240524254
|
23/01/2024
|
SUNITA DEVI
|
0519015WL034574
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426400
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/107
(NARSARA)
|
0519015000NRG24230120240524256
|
23/01/2024
|
ANITA DEVI
|
0519015WL034574
|
ANITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426404
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/115
(NARSARA)
|
0519015000NRG24230120240524257
|
23/01/2024
|
REKHA DEVI
|
0519015WL034574
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426392
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/115
(NARSARA)
|
0519015000NRG24230120240524258
|
23/01/2024
|
SIKANDAR PASWAN
|
0519015WL034574
|
SIKANDAR PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426424
|
|
Mr. Sikandar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1311
(NARSARA)
|
0519015000NRG24230120240524259
|
23/01/2024
|
SATISH PASWAN
|
0519015WL034574
|
SATISH PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426422
|
|
Mr. Satish Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1312
(NARSARA)
|
0519015000NRG24230120240524260
|
23/01/2024
|
PRAVEEN PASWAN
|
0519015WL034574
|
PRAVEEN PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426437
|
|
MR PRAVEEN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1313
(NARSARA)
|
0519015000NRG24230120240524261
|
23/01/2024
|
PUJA KUMARI
|
0519015WL034574
|
PUJA KUMARI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426435
|
|
Puja Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1315
(NARSARA)
|
0519015000NRG24230120240524262
|
23/01/2024
|
KAJAL DEVI
|
0519015WL034574
|
KAJAL DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426436
|
|
Ms. Kajal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1319
(NARSARA)
|
0519015000NRG24230120240524263
|
23/01/2024
|
MAHESH PASWAN
|
0519015WL034574
|
MAHESH PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426426
|
|
Mahesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/132
(NARSARA)
|
0519015000NRG24230120240524264
|
23/01/2024
|
LALIT PASWAN
|
0519015WL034574
|
LALIT PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426406
|
|
Mr. LALITA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/132
(NARSARA)
|
0519015000NRG24230120240524265
|
23/01/2024
|
RITA DEVI
|
0519015WL034574
|
RITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426403
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1320
(NARSARA)
|
0519015000NRG24230120240524266
|
23/01/2024
|
LALITA DEVI
|
0519015WL034574
|
LALITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426419
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1323
(NARSARA)
|
0519015000NRG24230120240524268
|
23/01/2024
|
MANJU DEVI
|
0519015WL034574
|
MANJU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426416
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1324
(NARSARA)
|
0519015000NRG24230120240524269
|
23/01/2024
|
BIBHA DEVI
|
0519015WL034574
|
BIBHA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426414
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1333
(NARSARA)
|
0519015000NRG24230120240524272
|
23/01/2024
|
DHUKHIYA DEVI
|
0519015WL034574
|
DHUKHIYA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426399
|
|
Mrs. SUKHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1335
(NARSARA)
|
0519015000NRG24230120240524273
|
23/01/2024
|
RINKI DEVI
|
0519015WL034574
|
RINKI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426391
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1342
(NARSARA)
|
0519015000NRG24230120240524274
|
23/01/2024
|
SONI DEVI
|
0519015WL034574
|
SONI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426429
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1345
(NARSARA)
|
0519015000NRG24230120240524275
|
23/01/2024
|
BUCHANI DEVI
|
0519015WL034574
|
BUCHANI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426395
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1348
(NARSARA)
|
0519015000NRG24230120240524276
|
23/01/2024
|
SUNITA DEVI
|
0519015WL034574
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426394
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/15
(NARSARA)
|
0519015000NRG24230120240524277
|
23/01/2024
|
Nagendra mahto
|
0519015WL034574
|
Nagendra mahto
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426427
|
|
Mr. NAGENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1648
(NARSARA)
|
0519015000NRG24230120240524278
|
23/01/2024
|
ANITA DEVI
|
0519015WL034574
|
ANITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426417
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1649
(NARSARA)
|
0519015000NRG24230120240524279
|
23/01/2024
|
PANKAJ PASWAN
|
0519015WL034574
|
PANKAJ PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426431
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1651
(NARSARA)
|
0519015000NRG24230120240524280
|
23/01/2024
|
SHAMBHU PASWAN
|
0519015WL034574
|
SHAMBHU PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426430
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1659
(NARSARA)
|
0519015000NRG24230120240524281
|
23/01/2024
|
ANIL PASWAN
|
0519015WL034574
|
ANIL PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426407
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1669
(NARSARA)
|
0519015000NRG24230120240524282
|
23/01/2024
|
RUNA DEVI
|
0519015WL034574
|
RUNA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426393
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1681
(NARSARA)
|
0519015000NRG24230120240524283
|
23/01/2024
|
MITHUN PASWAN
|
0519015WL034574
|
MITHUN PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426433
|
|
Mr. MITHUN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1684
(NARSARA)
|
0519015000NRG24230120240524284
|
23/01/2024
|
DHIRAJ KUMAR
|
0519015WL034574
|
DHIRAJ KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426421
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/21
(NARSARA)
|
0519015000NRG24230120240524285
|
23/01/2024
|
ARUN PASWAN
|
0519015WL034574
|
ARUN PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426388
|
|
Mr. ARUN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3111
(NARSARA)
|
0519015000NRG24230120240524288
|
23/01/2024
|
RAJU KUMAR PASWAN
|
0519015WL034574
|
RAJU KUMAR PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426432
|
|
Mr. RAJU KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3565
(NARSARA)
|
0519015000NRG24230120240524289
|
23/01/2024
|
JIGAR KUMAR
|
0519015WL034574
|
JIGAR KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426423
|
|
M/s. Jigar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/3652
(NARSARA)
|
0519015000NRG24230120240524290
|
23/01/2024
|
RANGILA KUMARI
|
0519015WL034574
|
RANGILA KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426428
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/432
(NARSARA)
|
0519015000NRG24230120240524291
|
23/01/2024
|
SHIVNARAYAN PASWAN
|
0519015WL034574
|
SHIVNARAYAN PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426408
|
|
Mr. SHIVANANDAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/449
(NARSARA)
|
0519015000NRG24230120240524292
|
23/01/2024
|
REKHA DEVI
|
0519015WL034574
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426425
|
|
Ms. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/46
(NARSARA)
|
0519015000NRG24230120240524293
|
23/01/2024
|
ASARPHI PASWAN
|
0519015WL034574
|
ASARPHI PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426396
|
|
Mr. ASHARFI PASHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/46
(NARSARA)
|
0519015000NRG24230120240524294
|
23/01/2024
|
KALVATIYA DEVI
|
0519015WL034574
|
KALVATIYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426397
|
|
Ms. KALWATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/466
(NARSARA)
|
0519015000NRG24230120240524295
|
23/01/2024
|
JAGDISH PASWAN
|
0519015WL034574
|
JAGDISH PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426398
|
|
Mr. JAGDISH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/467
(NARSARA)
|
0519015000NRG24230120240524296
|
23/01/2024
|
REKHA DEVI
|
0519015WL034574
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426413
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/501
(NARSARA)
|
0519015000NRG24230120240524297
|
23/01/2024
|
PUNAM DEVI
|
0519015WL034574
|
PUNAM DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426409
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/72
(NARSARA)
|
0519015000NRG24230120240524298
|
23/01/2024
|
VIJAY PASWAN
|
0519015WL034574
|
VIJAY PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426401
|
|
Mr. VIJAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/247
(NARSARA)
|
0519015000NRG24230120240524301
|
23/01/2024
|
MOHAN PASWAN
|
0519015WL034574
|
MOHAN PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426402
|
|
Mr. MOHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/5103
(NARSARA)
|
0519015000NRG24230120240524302
|
23/01/2024
|
CHANIYA DEVI
|
0519015WL034574
|
CHANIYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426438
|
|
Mr. Chaniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/5105
(NARSARA)
|
0519015000NRG24230120240524303
|
23/01/2024
|
SHOBHA PASWAN
|
0519015WL034574
|
SHOBHA PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426418
|
|
Mr. SHOBHA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/5107
(NARSARA)
|
0519015000NRG24230120240524304
|
23/01/2024
|
PUNI DEVI
|
0519015WL034574
|
PUNI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426412
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1307
(NARSARA)
|
0519015000NRG24230120240524305
|
23/01/2024
|
REKHA DEVI
|
0519015WL034574
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426390
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1304
(NARSARA)
|
0519015000NRG24230120240524306
|
23/01/2024
|
KUNTI DEVI
|
0519015WL034574
|
KUNTI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426405
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1532
(NARSARA)
|
0519015000NRG24230120240524308
|
23/01/2024
|
NAGESHWAR THAKUR
|
0519015WL034574
|
NAGESHWAR THAKUR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426410
|
|
Mr. ASHOK KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1646
(NARSARA)
|
0519015000NRG24230120240524309
|
23/01/2024
|
SUNAINA DEVI
|
0519015WL034574
|
SUNAINA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426389
|
|
Mrs. SHUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135204
|
135204
|
|
|
|
|
|
|
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1325
(NARSARA)
|
0519015000NRG24230120240524271
|
23/01/2024
|
SINDHU DEVI
|
0519015WL034574
|
SINDHU DEVI
|
00415
|
SBIN0002959
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426420
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1324-A
(NARSARA)
|
0519015000NRG24230120240524270
|
23/01/2024
|
BIBHA DEVI
|
0519015WL034574
|
BIBHA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426415
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/102
(NARSARA)
|
0519015000NRG24230120240524255
|
23/01/2024
|
ARUN PASWAN
|
0519015WL034574
|
ARUN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426382
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/22
(NARSARA)
|
0519015000NRG24230120240524287
|
23/01/2024
|
POONAM DEVI
|
0519015WL034574
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426387
|
|
Mrs. Ponam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/22
(NARSARA)
|
0519015000NRG24230120240524286
|
23/01/2024
|
SANJAY PASWAN
|
0519015WL034574
|
SANJAY PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426386
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/74
(NARSARA)
|
0519015000NRG24230120240524299
|
23/01/2024
|
NAVAL PASWAN
|
0519015WL034574
|
NAVAL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426383
|
|
NAVAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/75
(NARSARA)
|
0519015000NRG24230120240524300
|
23/01/2024
|
Gujiya devi
|
0519015WL034574
|
Gujiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151426385
|
|
Mrs. Gujia Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1305
(NARSARA)
|
0519015000NRG24230120240524307
|
23/01/2024
|
PAVAN PASWAN
|
0519015WL034574
|
PAVAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426384
|
|
PAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160968
|
160968
|
|
|
|
|
|
|
|