|
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
|
HASANPURA
|
BH-18-019-009-02135400/1268
(NAKUNI)
|
0518019000NRG24060720230270598
|
06/07/2023
|
SITA DEVI
|
0518019WL024398
|
SITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961600
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135400/1215
(NAKUNI)
|
0518019000NRG24060720230271232
|
06/07/2023
|
Manika Devi
|
0518019WL024433
|
Manika Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961613
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/100
(NAKUNI)
|
0518019000NRG24060720230270575
|
06/07/2023
|
kumbhiya devi
|
0518019WL024398
|
kumbhiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961587
|
|
KUMHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1751
(NAKUNI)
|
0518019000NRG24060720230270576
|
06/07/2023
|
FULTORI DEVI
|
0518019WL024398
|
FULTORI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961607
|
|
MRS FULTORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1800
(NAKUNI)
|
0518019000NRG24060720230270577
|
06/07/2023
|
MAMTA DEVI
|
0518019WL024398
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961608
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2037
(NAKUNI)
|
0518019000NRG24060720230270580
|
06/07/2023
|
SAPN DEVI
|
0518019WL024398
|
SAPN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961618
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2038
(NAKUNI)
|
0518019000NRG24060720230270581
|
06/07/2023
|
MUKESH RAY
|
0518019WL024398
|
MUKESH RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961609
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2043
(NAKUNI)
|
0518019000NRG24060720230270582
|
06/07/2023
|
NITU DEVI
|
0518019WL024398
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961616
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2122
(NAKUNI)
|
0518019000NRG24060720230271227
|
06/07/2023
|
NIBHA DEVI
|
0518019WL024433
|
NIBHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961611
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2586
(NAKUNI)
|
0518019000NRG24060720230270583
|
06/07/2023
|
ANIL PASWAN
|
0518019WL024398
|
ANIL PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961582
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2912
(NAKUNI)
|
0518019000NRG24060720230270584
|
06/07/2023
|
MAMTAM DEVI
|
0518019WL024398
|
MAMTAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961614
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2993
(NAKUNI)
|
0518019000NRG24060720230271228
|
06/07/2023
|
BABU SAHEB MAHTO
|
0518019WL024433
|
BABU SAHEB MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961606
|
|
MR BABU SAHEB MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135400/111
(NAKUNI)
|
0518019000NRG24060720230271229
|
06/07/2023
|
FUCHO MAHTO
|
0518019WL024433
|
FUCHO MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961619
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135400/112
(NAKUNI)
|
0518019000NRG24060720230271230
|
06/07/2023
|
BIJLI PASWAN
|
0518019WL024433
|
BIJLI PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961610
|
|
MR BIJALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135400/1210
(NAKUNI)
|
0518019000NRG24060720230271231
|
06/07/2023
|
Nirmala Devi
|
0518019WL024433
|
Nirmala Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961617
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135400/122
(NAKUNI)
|
0518019000NRG24060720230271234
|
06/07/2023
|
GOHAL MAHTO
|
0518019WL024433
|
GOHAL MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961588
|
|
GOHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135400/1220
(NAKUNI)
|
0518019000NRG24060720230271235
|
06/07/2023
|
MINA DEVI
|
0518019WL024433
|
MINA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961584
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135400/1222
(NAKUNI)
|
0518019000NRG24060720230270590
|
06/07/2023
|
MANOJ SADA
|
0518019WL024398
|
MANOJ SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961593
|
|
MR MANOJ SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135400/1222
(NAKUNI)
|
0518019000NRG24060720230270589
|
06/07/2023
|
MIRA DEVI
|
0518019WL024398
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961592
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135400/1228
(NAKUNI)
|
0518019000NRG24060720230270591
|
06/07/2023
|
REKHA DEVI
|
0518019WL024398
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961585
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135400/1229
(NAKUNI)
|
0518019000NRG24060720230271236
|
06/07/2023
|
URMILA DEVI
|
0518019WL024433
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961620
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135400/1234
(NAKUNI)
|
0518019000NRG24060720230270592
|
06/07/2023
|
KIRAN DRVI
|
0518019WL024398
|
KIRAN DRVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961623
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135400/1236
(NAKUNI)
|
0518019000NRG24060720230270593
|
06/07/2023
|
ASHA DEVI
|
0518019WL024398
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961599
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135400/1241
(NAKUNI)
|
0518019000NRG24060720230270594
|
06/07/2023
|
RAMDANA DEVI
|
0518019WL024398
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961601
|
|
RAMADANADEVIW/O:VISHNUSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135400/1242
(NAKUNI)
|
0518019000NRG24060720230271238
|
06/07/2023
|
MAHAGU PASWAN
|
0518019WL024433
|
MAHAGU PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961603
|
|
MAHAGU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135400/1242
(NAKUNI)
|
0518019000NRG24060720230271237
|
06/07/2023
|
MAMTA DEVI
|
0518019WL024433
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961602
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135400/1246
(NAKUNI)
|
0518019000NRG24060720230270595
|
06/07/2023
|
MOMBATI DEVI
|
0518019WL024398
|
MOMBATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961626
|
|
MOMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135400/1247
(NAKUNI)
|
0518019000NRG24060720230270596
|
06/07/2023
|
DAYAMANI DEVI
|
0518019WL024398
|
DAYAMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961604
|
|
MRS DAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135400/1248
(NAKUNI)
|
0518019000NRG24060720230271240
|
06/07/2023
|
MIRA DEVI
|
0518019WL024433
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961591
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135400/1261
(NAKUNI)
|
0518019000NRG24060720230270597
|
06/07/2023
|
Reeta Devi
|
0518019WL024398
|
Reeta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961615
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135400/127
(NAKUNI)
|
0518019000NRG24060720230270599
|
06/07/2023
|
RAMSHRAN PASWAN
|
0518019WL024398
|
RAMSHRAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961612
|
|
RAMSHRAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135400/1270
(NAKUNI)
|
0518019000NRG24060720230271241
|
06/07/2023
|
CHANDRAKALA DEVI
|
0518019WL024433
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961579
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135400/1271
(NAKUNI)
|
0518019000NRG24060720230270600
|
06/07/2023
|
DILIP PASWAN
|
0518019WL024398
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961583
|
|
MR DILEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135400/1278
(NAKUNI)
|
0518019000NRG24060720230270602
|
06/07/2023
|
ANITA DEVI
|
0518019WL024398
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961596
|
|
KIRO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135400/1279
(NAKUNI)
|
0518019000NRG24060720230270603
|
06/07/2023
|
ANJALI DEVI
|
0518019WL024398
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961589
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135400/1298
(NAKUNI)
|
0518019000NRG24060720230270604
|
06/07/2023
|
URIYA DEVI
|
0518019WL024398
|
URIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961581
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135400/1302
(NAKUNI)
|
0518019000NRG24060720230270606
|
06/07/2023
|
LAKSHMI DEVI
|
0518019WL024398
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961595
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135400/1309
(NAKUNI)
|
0518019000NRG24060720230270607
|
06/07/2023
|
PHULO PASWAN
|
0518019WL024398
|
PHULO PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961598
|
|
PHULO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135400/1499
(NAKUNI)
|
0518019000NRG24060720230270608
|
06/07/2023
|
LAKHAN PASWAN
|
0518019WL024398
|
LAKHAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961580
|
|
LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135400/1704
(NAKUNI)
|
0518019000NRG24060720230270609
|
06/07/2023
|
SHAILAJ DEVI
|
0518019WL024398
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961590
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135400/1725
(NAKUNI)
|
0518019000NRG24060720230270610
|
06/07/2023
|
MIRA DEVI
|
0518019WL024398
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961597
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135400/1745
(NAKUNI)
|
0518019000NRG24060720230271242
|
06/07/2023
|
REENA DEVI
|
0518019WL024433
|
REENA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135400/1774
(NAKUNI)
|
0518019000NRG24060720230270612
|
06/07/2023
|
SHAILAJ DEVI
|
0518019WL024398
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961586
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/1784
(NAKUNI)
|
0518019000NRG24060720230271244
|
06/07/2023
|
RAMJAPO SADA
|
0518019WL024433
|
RAMJAPO SADA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961594
|
|
RAMJAPO SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/2461
(NAKUNI)
|
0518019000NRG24060720230270613
|
06/07/2023
|
ARTI DEVI
|
0518019WL024398
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961621
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/2030
(NAKUNI)
|
0518019000NRG24060720230270578
|
06/07/2023
|
VEERO PASWAN
|
0518019WL024398
|
VEERO PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961572
|
|
VEERO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/2031
(NAKUNI)
|
0518019000NRG24060720230270579
|
06/07/2023
|
BHIM PASWAN
|
0518019WL024398
|
BHIM PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961573
|
|
BHIM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135000/2038
(NAKUNI)
|
0518019000NRG24060720230271226
|
06/07/2023
|
BEBI DEVI
|
0518019WL024433
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961571
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135000/4183
(NAKUNI)
|
0518019000NRG24060720230270585
|
06/07/2023
|
KUMDUM DEVI
|
0518019WL024398
|
KUMDUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961578
|
|
KUMDUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/4184
(NAKUNI)
|
0518019000NRG24060720230270586
|
06/07/2023
|
MANTOSHI KUMARI
|
0518019WL024398
|
MANTOSHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961575
|
|
MANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135400/1272
(NAKUNI)
|
0518019000NRG24060720230270601
|
06/07/2023
|
PARASAN PASWAN
|
0518019WL024398
|
PARASAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961574
|
|
MRS PARSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135400/1298
(NAKUNI)
|
0518019000NRG24060720230270605
|
06/07/2023
|
Ramchandre Paswan
|
0518019WL024398
|
Ramchandre Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961576
|
|
Ramchandre Paswan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-009-02135700/2461
(NAKUNI)
|
0518019000NRG24060720230270614
|
06/07/2023
|
KISHAN PASWAN
|
0518019WL024398
|
KISHAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961577
|
|
KISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
54
|
HASANPURA
|
BH-18-019-009-02135000/4185
(NAKUNI)
|
0518019000NRG24060720230270587
|
06/07/2023
|
SUNIL PASWAN
|
0518019WL024398
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961622
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-009-02135400/122
(NAKUNI)
|
0518019000NRG24060720230271233
|
06/07/2023
|
PASUPTI MAHTO
|
0518019WL024433
|
PASUPTI MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961624
|
|
PASHUPATI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-009-02135400/511
(NAKUNI)
|
0518019000NRG24060720230271243
|
06/07/2023
|
RAMVILASH PASWAN
|
0518019WL024433
|
RAMVILASH PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964961627
|
|
RAMBILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-009-02135700/3616
(NAKUNI)
|
0518019000NRG24060720230270616
|
06/07/2023
|
Nilam Devi
|
0518019WL024398
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964961625
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|