|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2628
(PANAPUR)
|
0547006000NRG24280620230066083
|
02/07/2023
|
GAUTAM KUMAR
|
0547006WL004560
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852172
|
|
GAUTAM KUMAR S/O SHIV NANDAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1033
(PANAPUR)
|
0547006000NRG24280620230066040
|
02/07/2023
|
BADAMIYA DEVI
|
0547006WL004560
|
BADAMIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852183
|
|
BADMIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1168
(PANAPUR)
|
0547006000NRG24280620230066049
|
02/07/2023
|
SONAM KUMARI
|
0547006WL004560
|
SONAM KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852192
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1260
(PANAPUR)
|
0547006000NRG24280620230066053
|
02/07/2023
|
Panchi Devi
|
0547006WL004560
|
Panchi Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852184
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1261
(PANAPUR)
|
0547006000NRG24280620230066054
|
02/07/2023
|
REKHA DEVI
|
0547006WL004560
|
REKHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852185
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1275
(PANAPUR)
|
0547006000NRG24280620230066057
|
02/07/2023
|
KUNTI DEVI
|
0547006WL004560
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852187
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2312
(PANAPUR)
|
0547006000NRG24280620230066074
|
02/07/2023
|
GANITA DEVI
|
0547006WL004560
|
GANITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852181
|
|
Ganita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2391
(PANAPUR)
|
0547006000NRG24280620230066075
|
02/07/2023
|
BALE MOCHI
|
0547006WL004560
|
BALE MOCHI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852180
|
|
BALE MOCHI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24280620230066002
|
02/07/2023
|
DEVANDAN MAHTO
|
0547006WL004559
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852188
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2475
(PANAPUR)
|
0547006000NRG24280620230066082
|
02/07/2023
|
SANJAY PASWAN
|
0547006WL004560
|
SANJAY PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852189
|
|
SANJAY PASWAN
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2658
(PANAPUR)
|
0547006000NRG24280620230066003
|
02/07/2023
|
RAGHUVEER KUMAR
|
0547006WL004559
|
RAGHUVEER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852190
|
|
RAGHUVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2849
(PANAPUR)
|
0547006000NRG24280620230066084
|
02/07/2023
|
KAVITA DEVI
|
0547006WL004560
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852191
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24280620230066010
|
02/07/2023
|
SUNAINA DEVI
|
0547006WL004559
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852193
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/516
(PANAPUR)
|
0547006000NRG24280620230066091
|
02/07/2023
|
SANJU DEVI
|
0547006WL004560
|
SANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852182
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/537
(PANAPUR)
|
0547006000NRG24280620230066094
|
02/07/2023
|
RAJKUMAR PASWAN
|
0547006WL004560
|
RAJKUMAR PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852186
|
|
RAJKUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/759
(PANAPUR)
|
0547006000NRG24280620230066038
|
02/07/2023
|
BALIRAM PASWAN
|
0547006WL004559
|
BALIRAM PASWAN
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852171
|
|
Mr. BALRAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1018
(PANAPUR)
|
0547006000NRG24280620230066039
|
02/07/2023
|
KARI DEVI
|
0547006WL004560
|
KARI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852133
|
|
KARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1041
(PANAPUR)
|
0547006000NRG24280620230066041
|
02/07/2023
|
RUBI DEVI
|
0547006WL004560
|
RUBI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852206
|
|
RUBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1042
(PANAPUR)
|
0547006000NRG24280620230066043
|
02/07/2023
|
HARINANDAN MAHTO
|
0547006WL004560
|
HARINANDAN MAHTO
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852140
|
|
HARI NANDAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1042
(PANAPUR)
|
0547006000NRG24280620230066042
|
02/07/2023
|
NIRO DEVI
|
0547006WL004560
|
NIRO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852123
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1043
(PANAPUR)
|
0547006000NRG24280620230066044
|
02/07/2023
|
KABUTRI DEVI
|
0547006WL004560
|
KABUTRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852122
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1055
(PANAPUR)
|
0547006000NRG24280620230066045
|
02/07/2023
|
CHINTA DEVI
|
0547006WL004560
|
CHINTA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852127
|
|
CHINTA DEVI W/O-GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1108
(PANAPUR)
|
0547006000NRG24280620230066046
|
02/07/2023
|
ANITA DEVI
|
0547006WL004560
|
ANITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852130
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1161
(PANAPUR)
|
0547006000NRG24280620230066047
|
02/07/2023
|
MITU DEVI
|
0547006WL004560
|
MITU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852197
|
|
MITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1165
(PANAPUR)
|
0547006000NRG24280620230066048
|
02/07/2023
|
KAUSHLYA DEVI
|
0547006WL004560
|
KAUSHLYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852202
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1169
(PANAPUR)
|
0547006000NRG24280620230066050
|
02/07/2023
|
DROPATI DEVI
|
0547006WL004560
|
DROPATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852106
|
|
DHUVRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1183
(PANAPUR)
|
0547006000NRG24280620230065997
|
02/07/2023
|
NIRYA DEVI
|
0547006WL004559
|
NIRYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852103
|
|
Niriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1186
(PANAPUR)
|
0547006000NRG24280620230066051
|
02/07/2023
|
BEDAMI DEVI
|
0547006WL004560
|
BEDAMI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852132
|
|
BEDAMI DEVI W/O-BALRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1230
(PANAPUR)
|
0547006000NRG24280620230066052
|
02/07/2023
|
PARMILA PASWAN
|
0547006WL004560
|
PARMILA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852203
|
|
PRAVIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1271
(PANAPUR)
|
0547006000NRG24280620230066055
|
02/07/2023
|
SHAILA DEVI
|
0547006WL004560
|
SHAILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852194
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1276
(PANAPUR)
|
0547006000NRG24280620230066058
|
02/07/2023
|
KUNTI DEVI
|
0547006WL004560
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852134
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1278
(PANAPUR)
|
0547006000NRG24280620230066059
|
02/07/2023
|
SITA DEVI
|
0547006WL004560
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852115
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1281
(PANAPUR)
|
0547006000NRG24280620230066061
|
02/07/2023
|
RADHIKA DEVI
|
0547006WL004560
|
RADHIKA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852164
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1283
(PANAPUR)
|
0547006000NRG24280620230066062
|
02/07/2023
|
KAVITA DEVI
|
0547006WL004560
|
KAVITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852161
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1285
(PANAPUR)
|
0547006000NRG24280620230066063
|
02/07/2023
|
ROHIT KUMAR
|
0547006WL004560
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852160
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1291
(PANAPUR)
|
0547006000NRG24280620230065999
|
02/07/2023
|
VIMLI DEVI
|
0547006WL004559
|
VIMLI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852111
|
|
VIMLI DEVI W/O-SUDHIR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2227
(PANAPUR)
|
0547006000NRG24280620230066064
|
02/07/2023
|
SUKHIYA DEVI
|
0547006WL004560
|
SUKHIYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852135
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2236
(PANAPUR)
|
0547006000NRG24280620230066065
|
02/07/2023
|
KAJAL DEVI
|
0547006WL004560
|
KAJAL DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852166
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2239
(PANAPUR)
|
0547006000NRG24280620230066066
|
02/07/2023
|
mukesh paswan
|
0547006WL004560
|
mukesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852165
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2262
(PANAPUR)
|
0547006000NRG24280620230066067
|
02/07/2023
|
RESHMI KUMARI
|
0547006WL004560
|
RESHMI KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852107
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2288
(PANAPUR)
|
0547006000NRG24280620230066068
|
02/07/2023
|
PRITAM KUMARI
|
0547006WL004560
|
PRITAM KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852109
|
|
PRITAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2309
(PANAPUR)
|
0547006000NRG24280620230066072
|
02/07/2023
|
SHANTIDEVI
|
0547006WL004560
|
SHANTIDEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852168
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2310
(PANAPUR)
|
0547006000NRG24280620230066073
|
02/07/2023
|
ROHIT KUMAR
|
0547006WL004560
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852152
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2430
(PANAPUR)
|
0547006000NRG24280620230066076
|
02/07/2023
|
RINKI DEVI
|
0547006WL004560
|
RINKI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852169
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2431
(PANAPUR)
|
0547006000NRG24280620230066077
|
02/07/2023
|
SOHIT KUMAR
|
0547006WL004560
|
SOHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852114
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2434
(PANAPUR)
|
0547006000NRG24280620230066078
|
02/07/2023
|
URMILA DEVI
|
0547006WL004560
|
URMILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852112
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2448
(PANAPUR)
|
0547006000NRG24280620230066079
|
02/07/2023
|
RAMAKANT KUMAR
|
0547006WL004560
|
RAMAKANT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852170
|
|
RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2449
(PANAPUR)
|
0547006000NRG24280620230066080
|
02/07/2023
|
GAUTAM PASWAN
|
0547006WL004560
|
GAUTAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852108
|
|
GOUTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2462
(PANAPUR)
|
0547006000NRG24280620230066081
|
02/07/2023
|
BEBI DEVI
|
0547006WL004560
|
BEBI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852113
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2463
(PANAPUR)
|
0547006000NRG24280620230066001
|
02/07/2023
|
GAITRY DEVI
|
0547006WL004559
|
GAITRY DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852139
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/33
(PANAPUR)
|
0547006000NRG24280620230066085
|
02/07/2023
|
AVDHESH PASWAN
|
0547006WL004560
|
AVDHESH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852126
|
|
ABADHESH PASWAN S/O-SIYASARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/34
(PANAPUR)
|
0547006000NRG24280620230066004
|
02/07/2023
|
Batsva Devi
|
0547006WL004559
|
Batsva Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852147
|
|
BATSAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24280620230066086
|
02/07/2023
|
guhan manjhi
|
0547006WL004560
|
guhan manjhi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852157
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/357
(PANAPUR)
|
0547006000NRG24280620230066005
|
02/07/2023
|
KUNTI DEVI
|
0547006WL004559
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852144
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/378
(PANAPUR)
|
0547006000NRG24280620230066087
|
02/07/2023
|
DAYAVATI DEVI
|
0547006WL004560
|
DAYAVATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852167
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24280620230066088
|
02/07/2023
|
BOCHO MANJHI
|
0547006WL004560
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852136
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24280620230066006
|
02/07/2023
|
KAMAL PASWAN
|
0547006WL004559
|
KAMAL PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852195
|
|
KAMAL PASWAN S/O-PHALDEO PASWAN
|
BANK OF INDIA(508505)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/469
(PANAPUR)
|
0547006000NRG24280620230066089
|
02/07/2023
|
RMADHIN MAHTO
|
0547006WL004560
|
RMADHIN MAHTO
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852196
|
|
RANDHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24280620230066007
|
02/07/2023
|
Shanker Saw
|
0547006WL004559
|
Shanker Saw
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852163
|
|
SHANKAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/483
(PANAPUR)
|
0547006000NRG24280620230066090
|
02/07/2023
|
GITA DEVI
|
0547006WL004560
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852145
|
|
GEETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24280620230066008
|
02/07/2023
|
DUKHI MOCHI
|
0547006WL004559
|
DUKHI MOCHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852150
|
|
DUKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24280620230066009
|
02/07/2023
|
PANO DEVI
|
0547006WL004559
|
PANO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852151
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24280620230066013
|
02/07/2023
|
MANJU DEVI
|
0547006WL004559
|
MANJU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852128
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/499
(PANAPUR)
|
0547006000NRG24280620230066014
|
02/07/2023
|
SARITA DEVI
|
0547006WL004559
|
SARITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852110
|
|
SARITA DEVI W/O-DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/515
(PANAPUR)
|
0547006000NRG24280620230066015
|
02/07/2023
|
PATO DEVI
|
0547006WL004559
|
PATO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852153
|
|
PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/524
(PANAPUR)
|
0547006000NRG24280620230066092
|
02/07/2023
|
BHAGIRATH PASWAN
|
0547006WL004560
|
BHAGIRATH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852137
|
|
BHAGIRATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/524
(PANAPUR)
|
0547006000NRG24280620230066093
|
02/07/2023
|
MINTA DEVI
|
0547006WL004560
|
MINTA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852138
|
|
NIRO DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24280620230066017
|
02/07/2023
|
SAVITRI DEVI
|
0547006WL004559
|
SAVITRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852104
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24280620230066019
|
02/07/2023
|
GITA DEVI
|
0547006WL004559
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852105
|
|
GITA DEVI W/O-RUDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24280620230066018
|
02/07/2023
|
RUDAL PASWAN
|
0547006WL004559
|
RUDAL PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852118
|
|
RUDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24280620230066020
|
02/07/2023
|
RINKU DEVI
|
0547006WL004559
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852200
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24280620230066022
|
02/07/2023
|
BACHIYA DEVI
|
0547006WL004559
|
BACHIYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852141
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24280620230066021
|
02/07/2023
|
MAHENDRA PASWAN
|
0547006WL004559
|
MAHENDRA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852142
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/539
(PANAPUR)
|
0547006000NRG24280620230066023
|
02/07/2023
|
SITARAM PASWAN
|
0547006WL004559
|
SITARAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852146
|
|
SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24280620230066024
|
02/07/2023
|
JALIM PASWAN
|
0547006WL004559
|
JALIM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852148
|
|
JALIM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24280620230066025
|
02/07/2023
|
SUMA DEVI
|
0547006WL004559
|
SUMA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852149
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24280620230066026
|
02/07/2023
|
SUNITA DEVI
|
0547006WL004559
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852125
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/551
(PANAPUR)
|
0547006000NRG24280620230066027
|
02/07/2023
|
GAYATRI DEVI
|
0547006WL004559
|
GAYATRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852156
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/552
(PANAPUR)
|
0547006000NRG24280620230066028
|
02/07/2023
|
RAJMANTI DEVI
|
0547006WL004559
|
RAJMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852129
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24280620230066029
|
02/07/2023
|
rajesh paswan
|
0547006WL004559
|
rajesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852131
|
|
RAJESH PASWAN
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24280620230066030
|
02/07/2023
|
RINKU DEVI
|
0547006WL004559
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852204
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/559
(PANAPUR)
|
0547006000NRG24280620230066031
|
02/07/2023
|
Amirak Paswan
|
0547006WL004559
|
Amirak Paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852162
|
|
AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24280620230066032
|
02/07/2023
|
SITA DEVI
|
0547006WL004559
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852119
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24280620230066034
|
02/07/2023
|
ASHOK MOCHI
|
0547006WL004559
|
ASHOK MOCHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852117
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24280620230066033
|
02/07/2023
|
KUNTI DEVI
|
0547006WL004559
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852116
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/570
(PANAPUR)
|
0547006000NRG24280620230066095
|
02/07/2023
|
UMESH MAHTO
|
0547006WL004560
|
UMESH MAHTO
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852205
|
|
RAMVATI DEVI W/O-UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24280620230066035
|
02/07/2023
|
RAGHUVANSH RAM
|
0547006WL004559
|
RAGHUVANSH RAM
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852154
|
|
MR RAGHUVANSH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24280620230066036
|
02/07/2023
|
Sunena Devi
|
0547006WL004559
|
Sunena Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852155
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24280620230066097
|
02/07/2023
|
JAYMANTI DEVI
|
0547006WL004560
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852159
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24280620230066096
|
02/07/2023
|
SUDHIR PASWAN
|
0547006WL004560
|
SUDHIR PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852158
|
|
MR SUDHIR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/757
(PANAPUR)
|
0547006000NRG24280620230066037
|
02/07/2023
|
AJIT PASWAN
|
0547006WL004559
|
AJIT PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852199
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24280620230066098
|
02/07/2023
|
Shela Devi
|
0547006WL004560
|
Shela Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852201
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/973
(PANAPUR)
|
0547006000NRG24280620230066099
|
02/07/2023
|
SUNDARI DEVI
|
0547006WL004560
|
SUNDARI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852143
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/976
(PANAPUR)
|
0547006000NRG24280620230066100
|
02/07/2023
|
SAKUNA DEVI
|
0547006WL004560
|
SAKUNA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852198
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/977
(PANAPUR)
|
0547006000NRG24280620230066101
|
02/07/2023
|
SUNAINA DEVI
|
0547006WL004560
|
SUNAINA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852120
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/979
(PANAPUR)
|
0547006000NRG24280620230066102
|
02/07/2023
|
SONA DEVI
|
0547006WL004560
|
SONA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852124
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/988
(PANAPUR)
|
0547006000NRG24280620230066103
|
02/07/2023
|
SARITA DEVI
|
0547006WL004560
|
SARITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852121
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258552
|
258552
|
|
|
|
|
|
|
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1274
(PANAPUR)
|
0547006000NRG24280620230066056
|
02/07/2023
|
MANTU KUMAR
|
0547006WL004560
|
MANTU KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852175
|
|
MANTU KUMAR S/O-ZAURI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1280
(PANAPUR)
|
0547006000NRG24280620230066060
|
02/07/2023
|
SUNITA DEVI
|
0547006WL004560
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852176
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2306
(PANAPUR)
|
0547006000NRG24280620230066070
|
02/07/2023
|
MITHLESH KUMAR
|
0547006WL004560
|
MITHLESH KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852179
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2307
(PANAPUR)
|
0547006000NRG24280620230066071
|
02/07/2023
|
SHAMBHU DAS
|
0547006WL004560
|
SHAMBHU DAS
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852178
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/492
(PANAPUR)
|
0547006000NRG24280620230066011
|
02/07/2023
|
BHOLA MOCHI
|
0547006WL004559
|
BHOLA MOCHI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852177
|
|
BHOLA MOCHI S/O SURO MOCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2461
(PANAPUR)
|
0547006000NRG24280620230066000
|
02/07/2023
|
SHILA DEVI
|
0547006WL004559
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852101
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24280620230066016
|
02/07/2023
|
INDAL pASWAN
|
0547006WL004559
|
INDAL pASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852102
|
|
INDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1259
(PANAPUR)
|
0547006000NRG24280620230065998
|
02/07/2023
|
RAJIV PASWAN
|
0547006WL004559
|
RAJIV PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852174
|
|
RAJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2290
(PANAPUR)
|
0547006000NRG24280620230066069
|
02/07/2023
|
ASHA DEVI
|
0547006WL004560
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962852173
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338352
|
338352
|
|
|
|
|
|
|
|