|
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-18-019-004-02131000/2972
(DEODHA)
|
0518019000NRG24101120230502805
|
11/11/2023
|
AJEET KUMAR
|
0518019WL053693
|
AJEET KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485467
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02132600/127
(DEODHA)
|
0518019000NRG24101120230502518
|
11/11/2023
|
VAIBHAW BHARDWAJ
|
0518019WL053602
|
VAIBHAW BHARDWAJ
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485468
|
|
VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1088
(DEODHA)
|
0518019000NRG24101120230502478
|
11/11/2023
|
Heera Devi
|
0518019WL053582
|
Heera Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485426
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24101120230502804
|
11/11/2023
|
NAJMUN KHATOON
|
0518019WL053693
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485429
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2836
(DEODHA)
|
0518019000NRG24101120230502806
|
11/11/2023
|
DILIP KUMAR RAY
|
0518019WL053694
|
DILIP KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485448
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2843
(DEODHA)
|
0518019000NRG24101120230502807
|
11/11/2023
|
KHUSBU DEVI
|
0518019WL053694
|
KHUSBU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485450
|
|
MS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2853
(DEODHA)
|
0518019000NRG24101120230502790
|
11/11/2023
|
JHUNJHUN DEVI
|
0518019WL053689
|
JHUNJHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485447
|
|
MRS JHUN JHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2854
(DEODHA)
|
0518019000NRG24101120230502791
|
11/11/2023
|
KAILASH PATI JHA
|
0518019WL053689
|
KAILASH PATI JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485425
|
|
KAILASHPATI JHA.S/O TRIVENI JHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2895
(DEODHA)
|
0518019000NRG24101120230502533
|
11/11/2023
|
MUNNI DEVI
|
0518019WL053612
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485453
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3034
(DEODHA)
|
0518019000NRG24101120230502788
|
11/11/2023
|
RAVISH KUMAR
|
0518019WL053688
|
RAVISH KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485440
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3095
(DEODHA)
|
0518019000NRG24101120230502683
|
11/11/2023
|
INDRADEV RAY
|
0518019WL053656
|
INDRADEV RAY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485456
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3159
(DEODHA)
|
0518019000NRG24101120230502789
|
11/11/2023
|
SONU KUMAR SAH
|
0518019WL053688
|
SONU KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485433
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3173
(DEODHA)
|
0518019000NRG24101120230502819
|
11/11/2023
|
sajibani devi
|
0518019WL053697
|
sajibani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485441
|
|
MS SAJIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24101120230502786
|
11/11/2023
|
samtoliya devi
|
0518019WL053687
|
samtoliya devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485432
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3193
(DEODHA)
|
0518019000NRG24101120230502787
|
11/11/2023
|
rabish kumar
|
0518019WL053687
|
rabish kumar
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485451
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3194
(DEODHA)
|
0518019000NRG24101120230502510
|
11/11/2023
|
CHANDANI DEVI
|
0518019WL053597
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485459
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3231
(DEODHA)
|
0518019000NRG24101120230502507
|
11/11/2023
|
kanchan devi
|
0518019WL053595
|
kanchan devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485427
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3294
(DEODHA)
|
0518019000NRG24101120230502523
|
11/11/2023
|
KHELO PASWAN
|
0518019WL053605
|
KHELO PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485437
|
|
MR KHELO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG24101120230502739
|
11/11/2023
|
Manish Kumar Karna
|
0518019WL053684
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485423
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3389
(DEODHA)
|
0518019000NRG24101120230502496
|
11/11/2023
|
PUNITA DEVI
|
0518019WL053589
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485442
|
|
MR DHIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24101120230502511
|
11/11/2023
|
SHYAM MURARI
|
0518019WL053597
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485466
|
|
MR SHYAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4002
(DEODHA)
|
0518019000NRG24101120230502740
|
11/11/2023
|
mahesh mahto
|
0518019WL053684
|
mahesh mahto
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485452
|
|
MRS MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4003
(DEODHA)
|
0518019000NRG24101120230502735
|
11/11/2023
|
PALLAVI KUMARI
|
0518019WL053682
|
PALLAVI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485458
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4006
(DEODHA)
|
0518019000NRG24101120230502736
|
11/11/2023
|
VULU DEVI
|
0518019WL053682
|
VULU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485465
|
|
VULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4010
(DEODHA)
|
0518019000NRG24101120230502732
|
11/11/2023
|
RAMBHJI YADAV
|
0518019WL053680
|
RAMBHJI YADAV
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485439
|
|
MR RAMBHJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4013
(DEODHA)
|
0518019000NRG24101120230502733
|
11/11/2023
|
NARESH YADAV
|
0518019WL053680
|
NARESH YADAV
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485435
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24101120230502722
|
11/11/2023
|
MASINA KHATUN
|
0518019WL053674
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485455
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24101120230502820
|
11/11/2023
|
YASHKANT KUMAR
|
0518019WL053697
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485424
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24101120230502723
|
11/11/2023
|
RAJESH PANDIT
|
0518019WL053674
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485454
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24101120230502692
|
11/11/2023
|
RAMSAKAL SAHANI
|
0518019WL053660
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485430
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/4089
(DEODHA)
|
0518019000NRG24101120230502693
|
11/11/2023
|
RANJAN DEVI
|
0518019WL053660
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485431
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/4112
(DEODHA)
|
0518019000NRG24101120230502506
|
11/11/2023
|
soni devi
|
0518019WL053594
|
soni devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485445
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4239
(DEODHA)
|
0518019000NRG24101120230502497
|
11/11/2023
|
LAKSHMI KUMARI
|
0518019WL053589
|
LAKSHMI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485436
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/4267
(DEODHA)
|
0518019000NRG24101120230502527
|
11/11/2023
|
BABITA DEVI
|
0518019WL053608
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485457
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/925
(DEODHA)
|
0518019000NRG24101120230502459
|
11/11/2023
|
SHANKER SAH
|
0518019WL053573
|
SHANKER SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485444
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02132600/118
(DEODHA)
|
0518019000NRG24101120230502504
|
11/11/2023
|
ANJALI KUMARI
|
0518019WL053593
|
ANJALI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485449
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02132600/136
(DEODHA)
|
0518019000NRG24101120230502519
|
11/11/2023
|
SITA DEVI
|
0518019WL053602
|
SITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485443
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02132600/151
(DEODHA)
|
0518019000NRG24101120230502499
|
11/11/2023
|
ASHOK SAH
|
0518019WL053590
|
ASHOK SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485438
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02132600/154
(DEODHA)
|
0518019000NRG24101120230502409
|
11/11/2023
|
LALITA DEVI
|
0518019WL053560
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485428
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02132600/158
(DEODHA)
|
0518019000NRG24101120230502410
|
11/11/2023
|
INDU DEVI
|
0518019WL053560
|
INDU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485446
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136572
|
136572
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/4081
(DEODHA)
|
0518019000NRG24101120230502795
|
11/11/2023
|
PUJA KUMARI
|
0518019WL053691
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485434
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/5070
(DEODHA)
|
0518019000NRG24101120230502502
|
11/11/2023
|
MUKESH KUMAR CHAOUDHARY
|
0518019WL053592
|
MUKESH KUMAR CHAOUDHARY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485469
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/2296
(DEODHA)
|
0518019000NRG24111120230504603
|
11/11/2023
|
PAWAN DEVI
|
0518019WL054404
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485421
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/2976
(DEODHA)
|
0518019000NRG24101120230502526
|
11/11/2023
|
GYAN SHANKAR JHA
|
0518019WL053608
|
GYAN SHANKAR JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485420
|
|
GYAN SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/3008
(DEODHA)
|
0518019000NRG24101120230502674
|
11/11/2023
|
AKHILESH CHOUDHARY
|
0518019WL053652
|
AKHILESH CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485415
|
|
AKHILESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24111120230504604
|
11/11/2023
|
JYOTI KUMARI
|
0518019WL054404
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485422
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24101120230502516
|
11/11/2023
|
RAVI SHANKAR CHAUDHARI
|
0518019WL053600
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485419
|
|
RAVI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/4079
(DEODHA)
|
0518019000NRG24101120230502602
|
11/11/2023
|
DEVKI DEVI
|
0518019WL053640
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485417
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/4097
(DEODHA)
|
0518019000NRG24101120230502508
|
11/11/2023
|
RICHA KUMARI
|
0518019WL053595
|
RICHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485416
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/4113
(DEODHA)
|
0518019000NRG24101120230502458
|
11/11/2023
|
PRANAV KUMAR RAY
|
0518019WL053573
|
PRANAV KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485418
|
|
PRANAV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/4210
(DEODHA)
|
0518019000NRG24101120230502501
|
11/11/2023
|
SANJAY JHA
|
0518019WL053592
|
SANJAY JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485414
|
|
SANJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24101120230502532
|
11/11/2023
|
ABUL MIYAN
|
0518019WL053612
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485461
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/1638
(DEODHA)
|
0518019000NRG24101120230502673
|
11/11/2023
|
ABHA KUMARI
|
0518019WL053652
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991485462
|
|
MS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/4080
(DEODHA)
|
0518019000NRG24101120230502794
|
11/11/2023
|
MITHALESH KUMAR RAJAK
|
0518019WL053691
|
MITHALESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485464
|
|
MITHILESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/4096
(DEODHA)
|
0518019000NRG24101120230502603
|
11/11/2023
|
SITA DEVI
|
0518019WL053640
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485463
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-004-02132600/137
(DEODHA)
|
0518019000NRG24101120230502498
|
11/11/2023
|
murtuj miyan
|
0518019WL053590
|
murtuj miyan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485460
|
|
MURTUZA MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/3444
(DEODHA)
|
0518019000NRG24101120230502503
|
11/11/2023
|
RAM PARKASH ROY
|
0518019WL053593
|
RAM PARKASH ROY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991485470
|
|
RAM PARKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204744
|
204744
|
|
|
|
|
|
|
|