|
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-18-019-012-02135800/3357
(HASANPUR)
|
0518019000NRG24040520230040081
|
06/05/2023
|
PARWATI KUMARI
|
0518019WL005283
|
PARWATI KUMARI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436159
|
|
Ms. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3332
(HASANPUR)
|
0518019000NRG24040520230040070
|
06/05/2023
|
KULMUSH DEVI
|
0518019WL005283
|
KULMUSH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436164
|
|
KULSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3355
(HASANPUR)
|
0518019000NRG24040520230040080
|
06/05/2023
|
FULO DEVI
|
0518019WL005283
|
FULO DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484436146
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2405
(HASANPUR)
|
0518019000NRG24040520230040054
|
06/05/2023
|
RINA DEVI
|
0518019WL005283
|
RINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436138
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/2343
(HASANPUR)
|
0518019000NRG24040520230040031
|
06/05/2023
|
SAHEB KUMAR
|
0518019WL005283
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436155
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/139
(HASANPUR)
|
0518019000NRG24040520230040032
|
06/05/2023
|
RAJO DEVI
|
0518019WL005283
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436121
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1105
(HASANPUR)
|
0518019000NRG24040520230040033
|
06/05/2023
|
SANTOSH KUMAR JHA
|
0518019WL005283
|
SANTOSH KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436124
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1364
(HASANPUR)
|
0518019000NRG24040520230040034
|
06/05/2023
|
RAMSWARTH PASWAN
|
0518019WL005283
|
RAMSWARTH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436123
|
|
MR RAM SWARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1677
(HASANPUR)
|
0518019000NRG24040520230040035
|
06/05/2023
|
ANITA DEVI
|
0518019WL005283
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436130
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1679
(HASANPUR)
|
0518019000NRG24040520230040036
|
06/05/2023
|
RANI DEVI
|
0518019WL005283
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436160
|
|
MR RANVIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1679
(HASANPUR)
|
0518019000NRG24040520230040037
|
06/05/2023
|
RANI DEVI
|
0518019WL005283
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436131
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1682
(HASANPUR)
|
0518019000NRG24040520230040038
|
06/05/2023
|
SITA KUMARI DEVI
|
0518019WL005283
|
SITA KUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436139
|
|
MS SITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1690
(HASANPUR)
|
0518019000NRG24040520230040040
|
06/05/2023
|
RANJU DEVI
|
0518019WL005283
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436163
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1691
(HASANPUR)
|
0518019000NRG24040520230040041
|
06/05/2023
|
PUJA DEVI
|
0518019WL005283
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436140
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1997
(HASANPUR)
|
0518019000NRG24040520230040043
|
06/05/2023
|
GONDI DEVI
|
0518019WL005283
|
GONDI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436143
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1997
(HASANPUR)
|
0518019000NRG24040520230040044
|
06/05/2023
|
GONDI DEVI
|
0518019WL005283
|
GONDI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436144
|
|
MS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2003
(HASANPUR)
|
0518019000NRG24040520230040045
|
06/05/2023
|
FULESHWARI DEVI
|
0518019WL005283
|
FULESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436173
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2004
(HASANPUR)
|
0518019000NRG24040520230040046
|
06/05/2023
|
KARANTI DEVI
|
0518019WL005283
|
KARANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436172
|
|
MS KARANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2004
(HASANPUR)
|
0518019000NRG24040520230040047
|
06/05/2023
|
MANTUN PASWAN
|
0518019WL005283
|
MANTUN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436162
|
|
MR MANATUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2008
(HASANPUR)
|
0518019000NRG24040520230040048
|
06/05/2023
|
NUTAN DEVI
|
0518019WL005283
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436122
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2301
(HASANPUR)
|
0518019000NRG24040520230040049
|
06/05/2023
|
NITU DEVI
|
0518019WL005283
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436141
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2341
(HASANPUR)
|
0518019000NRG24040520230040051
|
06/05/2023
|
BABITA DEVI
|
0518019WL005283
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436148
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2341
(HASANPUR)
|
0518019000NRG24040520230040050
|
06/05/2023
|
PRABHAT PANDIT
|
0518019WL005283
|
PRABHAT PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436147
|
|
MR PRABHAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2375
(HASANPUR)
|
0518019000NRG24040520230040052
|
06/05/2023
|
KOMAL KUMARI
|
0518019WL005283
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436133
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2403
(HASANPUR)
|
0518019000NRG24040520230040053
|
06/05/2023
|
SARITA DEVI
|
0518019WL005283
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436134
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2407
(HASANPUR)
|
0518019000NRG24040520230040055
|
06/05/2023
|
SUDHA DEVI
|
0518019WL005283
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436153
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2434
(HASANPUR)
|
0518019000NRG24040520230040056
|
06/05/2023
|
SANJAY KUMAR
|
0518019WL005283
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436135
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2875
(HASANPUR)
|
0518019000NRG24040520230040057
|
06/05/2023
|
SABITA DEVI
|
0518019WL005283
|
SABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436151
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2908
(HASANPUR)
|
0518019000NRG24040520230040059
|
06/05/2023
|
CHANDANI DEVI
|
0518019WL005283
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436136
|
|
MR CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3043
(HASANPUR)
|
0518019000NRG24040520230040060
|
06/05/2023
|
INDU DEVI
|
0518019WL005283
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436154
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3044
(HASANPUR)
|
0518019000NRG24040520230040061
|
06/05/2023
|
BIMALKISHOR SINGH
|
0518019WL005283
|
BIMALKISHOR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436166
|
|
MR BIMALKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3044
(HASANPUR)
|
0518019000NRG24040520230040062
|
06/05/2023
|
GITA DEVI
|
0518019WL005283
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436149
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3063
(HASANPUR)
|
0518019000NRG24040520230040068
|
06/05/2023
|
SIDDHI KUMARI
|
0518019WL005283
|
SIDDHI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436132
|
|
MRS SIDDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3334
(HASANPUR)
|
0518019000NRG24040520230040072
|
06/05/2023
|
RAMDANA DEVI
|
0518019WL005283
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436142
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3336
(HASANPUR)
|
0518019000NRG24040520230040073
|
06/05/2023
|
RUPA DEVI
|
0518019WL005283
|
RUPA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436125
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3344
(HASANPUR)
|
0518019000NRG24040520230040074
|
06/05/2023
|
BABITA DEVI
|
0518019WL005283
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436137
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3348
(HASANPUR)
|
0518019000NRG24040520230040076
|
06/05/2023
|
NITU DEVI
|
0518019WL005283
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436129
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3351
(HASANPUR)
|
0518019000NRG24040520230040078
|
06/05/2023
|
UGAN CHAUDHARY
|
0518019WL005283
|
UGAN CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436152
|
|
UGAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3353
(HASANPUR)
|
0518019000NRG24040520230040079
|
06/05/2023
|
MAMTA DEVI
|
0518019WL005283
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436161
|
|
MS MMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/473
(HASANPUR)
|
0518019000NRG24040520230040082
|
06/05/2023
|
panma devi
|
0518019WL005283
|
panma devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436150
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/494
(HASANPUR)
|
0518019000NRG24040520230040084
|
06/05/2023
|
DEVO PASWAN
|
0518019WL005283
|
DEVO PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436126
|
|
MR DEVO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/494
(HASANPUR)
|
0518019000NRG24040520230040083
|
06/05/2023
|
RAMA DEVI
|
0518019WL005283
|
RAMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436127
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/986
(HASANPUR)
|
0518019000NRG24040520230040085
|
06/05/2023
|
SANJU DEVI
|
0518019WL005283
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436128
|
|
SANJU KUMARI D/O LATE NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2892
(HASANPUR)
|
0518019000NRG24040520230040058
|
06/05/2023
|
DROPATI DEVI
|
0518019WL005283
|
DROPATI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436145
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/1688
(HASANPUR)
|
0518019000NRG24040520230040039
|
06/05/2023
|
PRIYANKA KUMARI
|
0518019WL005283
|
PRIYANKA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436165
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/1956
(HASANPUR)
|
0518019000NRG24040520230040042
|
06/05/2023
|
SITA DEVI
|
0518019WL005283
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436171
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3046
(HASANPUR)
|
0518019000NRG24040520230040063
|
06/05/2023
|
BHAWNA KUMARI
|
0518019WL005283
|
BHAWNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436169
|
|
BHAWNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3055
(HASANPUR)
|
0518019000NRG24040520230040064
|
06/05/2023
|
RAJIV KUMAR SINGH
|
0518019WL005283
|
RAJIV KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436167
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/3060
(HASANPUR)
|
0518019000NRG24040520230040065
|
06/05/2023
|
NALIN KUMAR
|
0518019WL005283
|
NALIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436119
|
|
NALIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3061
(HASANPUR)
|
0518019000NRG24040520230040066
|
06/05/2023
|
SWATI KUMARI
|
0518019WL005283
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436120
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3333
(HASANPUR)
|
0518019000NRG24040520230040071
|
06/05/2023
|
RAM VRIKSH PASWAN
|
0518019WL005283
|
RAM VRIKSH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436170
|
|
RAM VRIKSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-012-02135800/3345
(HASANPUR)
|
0518019000NRG24040520230040075
|
06/05/2023
|
PUNAM DEVI
|
0518019WL005283
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436168
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-012-02135800/3062
(HASANPUR)
|
0518019000NRG24040520230040067
|
06/05/2023
|
VIKASH KUMAR
|
0518019WL005283
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436156
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-012-02135800/3064
(HASANPUR)
|
0518019000NRG24040520230040069
|
06/05/2023
|
AVINASH KUMAR
|
0518019WL005283
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436157
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-012-02135800/3349
(HASANPUR)
|
0518019000NRG24040520230040077
|
06/05/2023
|
KUSHESHWAR PASWAN
|
0518019WL005283
|
KUSHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436158
|
|
MR KUSHESHVAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175332
|
175332
|
|
|
|
|
|
|
|