|
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-18-019-012-02133900/3789
(HASANPUR)
|
0518019000NRG24120120240647049
|
12/01/2024
|
SANJAY KUMAR
|
0518019WL070702
|
SANJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387616
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3791
(HASANPUR)
|
0518019000NRG24120120240647051
|
12/01/2024
|
CHANDAN PARI
|
0518019WL070702
|
CHANDAN PARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387615
|
|
CHANDAN PARI
|
UCO BANK(607066)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3792
(HASANPUR)
|
0518019000NRG24120120240647052
|
12/01/2024
|
JHUNA DEVI
|
0518019WL070702
|
JHUNA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387604
|
|
JHUNA DEVI W/O CHEDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3450
(HASANPUR)
|
0518019000NRG24120120240647066
|
12/01/2024
|
RAMBALAK YADAV
|
0518019WL070702
|
RAMBALAK YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387581
|
|
MR RAM BALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3910
(HASANPUR)
|
0518019000NRG24120120240647070
|
12/01/2024
|
ARTI DEVI
|
0518019WL070702
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387600
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3914
(HASANPUR)
|
0518019000NRG24120120240647072
|
12/01/2024
|
FULEN DEVI
|
0518019WL070702
|
FULEN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387612
|
|
FULEN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3388
(HASANPUR)
|
0518019000NRG24120120240647064
|
12/01/2024
|
AMRITA DEVI
|
0518019WL070702
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387613
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3764
(HASANPUR)
|
0518019000NRG24120120240647029
|
12/01/2024
|
VIBHA DEVI
|
0518019WL070702
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387591
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3765
(HASANPUR)
|
0518019000NRG24120120240647030
|
12/01/2024
|
ARTI DEVI
|
0518019WL070702
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387594
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3766
(HASANPUR)
|
0518019000NRG24120120240647031
|
12/01/2024
|
MAMTA DEVI
|
0518019WL070702
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387586
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3767
(HASANPUR)
|
0518019000NRG24120120240647032
|
12/01/2024
|
SONIYA DEVI
|
0518019WL070702
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387588
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3768
(HASANPUR)
|
0518019000NRG24120120240647033
|
12/01/2024
|
BULAN MAHTO
|
0518019WL070702
|
BULAN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387592
|
|
MR BULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3769
(HASANPUR)
|
0518019000NRG24120120240647034
|
12/01/2024
|
PRABHA KUMARI
|
0518019WL070702
|
PRABHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387595
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3773
(HASANPUR)
|
0518019000NRG24120120240647038
|
12/01/2024
|
RAJ KUMAR PASWAN
|
0518019WL070702
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387580
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/3775
(HASANPUR)
|
0518019000NRG24120120240647039
|
12/01/2024
|
NILAM DEVI
|
0518019WL070702
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387617
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133900/3776
(HASANPUR)
|
0518019000NRG24120120240647040
|
12/01/2024
|
URMILA DEVI
|
0518019WL070702
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387605
|
|
MR JIBACHHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3779
(HASANPUR)
|
0518019000NRG24120120240647043
|
12/01/2024
|
SHARMILA KUMARI
|
0518019WL070702
|
SHARMILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387603
|
|
MRS SHARMEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/3786
(HASANPUR)
|
0518019000NRG24120120240647046
|
12/01/2024
|
DOMI PASWAN
|
0518019WL070702
|
DOMI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387582
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3787
(HASANPUR)
|
0518019000NRG24120120240647047
|
12/01/2024
|
VIKRAM KUMAR PASWAN
|
0518019WL070702
|
VIKRAM KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387597
|
|
MR BIKRAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3790
(HASANPUR)
|
0518019000NRG24120120240647050
|
12/01/2024
|
GAYATRI DEVI
|
0518019WL070702
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387583
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3794
(HASANPUR)
|
0518019000NRG24120120240647054
|
12/01/2024
|
RINA DEVI
|
0518019WL070702
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387579
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/3797
(HASANPUR)
|
0518019000NRG24120120240647057
|
12/01/2024
|
JANKI DEVI
|
0518019WL070702
|
JANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387599
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/3798
(HASANPUR)
|
0518019000NRG24120120240647058
|
12/01/2024
|
MUKESH KUMAR MAHTO
|
0518019WL070702
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387589
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/1705
(HASANPUR)
|
0518019000NRG24120120240647061
|
12/01/2024
|
RITA KUMARI
|
0518019WL070702
|
RITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387601
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/337
(HASANPUR)
|
0518019000NRG24120120240647062
|
12/01/2024
|
SANICHARI DEVI
|
0518019WL070702
|
SANICHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387590
|
|
MRS SHANICHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3389
(HASANPUR)
|
0518019000NRG24120120240647065
|
12/01/2024
|
RAJIYA DEVI
|
0518019WL070702
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387585
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3647
(HASANPUR)
|
0518019000NRG24120120240647068
|
12/01/2024
|
ABHA DEVI
|
0518019WL070702
|
ABHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387593
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3667
(HASANPUR)
|
0518019000NRG24120120240647069
|
12/01/2024
|
MINA DEVI
|
0518019WL070702
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387584
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3992
(HASANPUR)
|
0518019000NRG24120120240647073
|
12/01/2024
|
BHAKTI SINGH
|
0518019WL070702
|
BHAKTI SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387602
|
|
BHAKTI SINGH
|
CANARA BANK(508532)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4152
(HASANPUR)
|
0518019000NRG24120120240647076
|
12/01/2024
|
CHANDRKALA DEVI
|
0518019WL070702
|
CHANDRKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387611
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4154
(HASANPUR)
|
0518019000NRG24120120240647077
|
12/01/2024
|
KAUSHILYA DEVI
|
0518019WL070702
|
KAUSHILYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387598
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4155
(HASANPUR)
|
0518019000NRG24120120240647078
|
12/01/2024
|
LILA DEVI
|
0518019WL070702
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387587
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4156
(HASANPUR)
|
0518019000NRG24120120240647079
|
12/01/2024
|
RAUSHAN KUMAR
|
0518019WL070702
|
RAUSHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387596
|
|
MRS RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4150
(HASANPUR)
|
0518019000NRG24120120240647074
|
12/01/2024
|
BHUSHAN PASWAN
|
0518019WL070702
|
BHUSHAN PASWAN
|
00468
|
UBIN0541478
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387614
|
|
MR BHUSAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02133900/3777
(HASANPUR)
|
0518019000NRG24120120240647041
|
12/01/2024
|
RAM BABU KUMAR
|
0518019WL070702
|
RAM BABU KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387618
|
|
RAM BABU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-012-02133900/3795
(HASANPUR)
|
0518019000NRG24120120240647055
|
12/01/2024
|
JAY JAY RAM MAHTO
|
0518019WL070702
|
JAY JAY RAM MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387578
|
|
Jay Jay Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3913
(HASANPUR)
|
0518019000NRG24120120240647071
|
12/01/2024
|
SIKANDAR KUMAR MAHTO
|
0518019WL070702
|
SIKANDAR KUMAR MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387577
|
|
Skinandar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02133900/3760
(HASANPUR)
|
0518019000NRG24120120240647027
|
12/01/2024
|
RAM BHAROSH YADAV
|
0518019WL070702
|
RAM BHAROSH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387566
|
|
RAM BHAROSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-012-02133900/3771
(HASANPUR)
|
0518019000NRG24120120240647036
|
12/01/2024
|
PANKAJ KUMAR
|
0518019WL070702
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387568
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02133900/3772
(HASANPUR)
|
0518019000NRG24120120240647037
|
12/01/2024
|
SANJO DEVI
|
0518019WL070702
|
SANJO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387567
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02133900/3778
(HASANPUR)
|
0518019000NRG24120120240647042
|
12/01/2024
|
USMAN SAFI
|
0518019WL070702
|
USMAN SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387570
|
|
USMAN SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02133900/3796
(HASANPUR)
|
0518019000NRG24120120240647056
|
12/01/2024
|
SAVITA KUMARI
|
0518019WL070702
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387569
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02133900/467
(HASANPUR)
|
0518019000NRG24120120240647060
|
12/01/2024
|
DASHRATH PASWAN
|
0518019WL070702
|
DASHRATH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387571
|
|
DASRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3646
(HASANPUR)
|
0518019000NRG24120120240647067
|
12/01/2024
|
KUMARI ASHMITA
|
0518019WL070702
|
KUMARI ASHMITA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387572
|
|
KUMARI ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/4151
(HASANPUR)
|
0518019000NRG24120120240647075
|
12/01/2024
|
SUSHILA DEVI
|
0518019WL070702
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387573
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-012-02133900/3770
(HASANPUR)
|
0518019000NRG24120120240647035
|
12/01/2024
|
USHA DEVI
|
0518019WL070702
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387609
|
|
MR BULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-012-02133900/3780
(HASANPUR)
|
0518019000NRG24120120240647044
|
12/01/2024
|
LAKSMI DEVI
|
0518019WL070702
|
LAKSMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387606
|
|
LAXMI DEVI W/O DASRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-012-02133900/3781
(HASANPUR)
|
0518019000NRG24120120240647045
|
12/01/2024
|
PRIYANKA DEVI
|
0518019WL070702
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387610
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-012-02133900/3788
(HASANPUR)
|
0518019000NRG24120120240647048
|
12/01/2024
|
KAJAL KUMARI
|
0518019WL070702
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387607
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3387
(HASANPUR)
|
0518019000NRG24120120240647063
|
12/01/2024
|
ABHA KUMARI
|
0518019WL070702
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387608
|
|
ABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-012-02133900/3763
(HASANPUR)
|
0518019000NRG24120120240647028
|
12/01/2024
|
DHIRAN YADAV
|
0518019WL070702
|
DHIRAN YADAV
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387574
|
|
DHIRAN YADAV
|
INDUSIND BANK(607189)
|
|
52
|
HASANPURA
|
BH-18-019-012-02133900/3793
(HASANPUR)
|
0518019000NRG24120120240647053
|
12/01/2024
|
LAXMI DEVI
|
0518019WL070702
|
LAXMI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387575
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02133900/441
(HASANPUR)
|
0518019000NRG24120120240647059
|
12/01/2024
|
PRAKASH PASWAN
|
0518019WL070702
|
PRAKASH PASWAN
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142387576
|
|
PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|