|
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-18-019-009-02135700/2801
(NAKUNI)
|
0518019000NRG24260720230340320
|
26/07/2023
|
SUNIL KUMAR YADAV
|
0518019WL029626
|
SUNIL KUMAR YADAV
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157993
|
|
SUNIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2077
(NAKUNI)
|
0518019000NRG24260720230340297
|
26/07/2023
|
PALTAN YADVA
|
0518019WL029626
|
PALTAN YADVA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157991
|
|
MR PALTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3903
(NAKUNI)
|
0518019000NRG24260720230340303
|
26/07/2023
|
AMAR KUMAR PASWAN
|
0518019WL029626
|
AMAR KUMAR PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157986
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4191
(NAKUNI)
|
0518019000NRG24260720230340450
|
26/07/2023
|
MIRDULA DEVI
|
0518019WL029631
|
MIRDULA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157959
|
|
MRS MIRDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/1605
(NAKUNI)
|
0518019000NRG24260720230340454
|
26/07/2023
|
MAMTA DEVI
|
0518019WL029631
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157992
|
|
UMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1162
(NAKUNI)
|
0518019000NRG24260720230340437
|
26/07/2023
|
MEENA DEVI
|
0518019WL029631
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157955
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24260720230340290
|
26/07/2023
|
BIBHA DEVI
|
0518019WL029626
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157965
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1163
(NAKUNI)
|
0518019000NRG24260720230340291
|
26/07/2023
|
BIBHA DEVI
|
0518019WL029626
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157966
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/1169
(NAKUNI)
|
0518019000NRG24260720230340292
|
26/07/2023
|
RADHA DEVI
|
0518019WL029626
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157974
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/1182
(NAKUNI)
|
0518019000NRG24260720230340293
|
26/07/2023
|
MEHRUN KHATUN
|
0518019WL029626
|
MEHRUN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157962
|
|
MRS MEHRAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/1187
(NAKUNI)
|
0518019000NRG24260720230340439
|
26/07/2023
|
PHULO KHATUN
|
0518019WL029631
|
PHULO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157976
|
|
MRS FULO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/1187
(NAKUNI)
|
0518019000NRG24260720230340440
|
26/07/2023
|
PHULO KHATUN
|
0518019WL029631
|
PHULO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157977
|
|
MD KASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/160
(NAKUNI)
|
0518019000NRG24260720230340294
|
26/07/2023
|
SALIMA KHATUN
|
0518019WL029626
|
SALIMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157989
|
|
MS MRS SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/203
(NAKUNI)
|
0518019000NRG24260720230340295
|
26/07/2023
|
SHAKLLA KHATUN
|
0518019WL029626
|
SHAKLLA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157958
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2045
(NAKUNI)
|
0518019000NRG24260720230340296
|
26/07/2023
|
LILA DEVI
|
0518019WL029626
|
LILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157971
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2056
(NAKUNI)
|
0518019000NRG24260720230340442
|
26/07/2023
|
FULO DEVI
|
0518019WL029631
|
FULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157957
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/2078
(NAKUNI)
|
0518019000NRG24260720230340443
|
26/07/2023
|
KUMARI SUNITA YADAV
|
0518019WL029631
|
KUMARI SUNITA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157975
|
|
MRS KUMARI SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2183
(NAKUNI)
|
0518019000NRG24260720230340444
|
26/07/2023
|
NILAM DEVI
|
0518019WL029631
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157969
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/249
(NAKUNI)
|
0518019000NRG24260720230340298
|
26/07/2023
|
MD. JHAGIR
|
0518019WL029626
|
MD. JHAGIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157990
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/255
(NAKUNI)
|
0518019000NRG24260720230340299
|
26/07/2023
|
KARO DEVI
|
0518019WL029626
|
KARO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157988
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/29
(NAKUNI)
|
0518019000NRG24260720230340300
|
26/07/2023
|
BUCHIYA DEVI
|
0518019WL029626
|
BUCHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157963
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/29
(NAKUNI)
|
0518019000NRG24260720230340301
|
26/07/2023
|
BUCHIYA DEVI
|
0518019WL029626
|
BUCHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157964
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24260720230340306
|
26/07/2023
|
ASHOK MAHTO
|
0518019WL029626
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157972
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4011
(NAKUNI)
|
0518019000NRG24260720230340307
|
26/07/2023
|
ASHOK MAHTO
|
0518019WL029626
|
ASHOK MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157973
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4015
(NAKUNI)
|
0518019000NRG24260720230340310
|
26/07/2023
|
RAMILA DEVI
|
0518019WL029626
|
RAMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157970
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4193
(NAKUNI)
|
0518019000NRG24260720230340451
|
26/07/2023
|
LUSHI KUMARI
|
0518019WL029631
|
LUSHI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157967
|
|
MS LUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4194
(NAKUNI)
|
0518019000NRG24260720230340452
|
26/07/2023
|
SONI KUMARI
|
0518019WL029631
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157987
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24260720230340312
|
26/07/2023
|
SIYARAM YADAV
|
0518019WL029626
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157978
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/46
(NAKUNI)
|
0518019000NRG24260720230340313
|
26/07/2023
|
SIYARAM YADAV
|
0518019WL029626
|
SIYARAM YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157979
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/461
(NAKUNI)
|
0518019000NRG24260720230340314
|
26/07/2023
|
MD MANSUR
|
0518019WL029626
|
MD MANSUR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157954
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/47
(NAKUNI)
|
0518019000NRG24260720230340453
|
26/07/2023
|
FUL KUMARI
|
0518019WL029631
|
FUL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157956
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24260720230340315
|
26/07/2023
|
ARUN DEVI
|
0518019WL029626
|
ARUN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157952
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/52
(NAKUNI)
|
0518019000NRG24260720230340316
|
26/07/2023
|
ARUN DEVI
|
0518019WL029626
|
ARUN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157953
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/2784
(NAKUNI)
|
0518019000NRG24260720230340455
|
26/07/2023
|
SAVITTA DEVI
|
0518019WL029631
|
SAVITTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157968
|
|
MRS SAVITTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/2808
(NAKUNI)
|
0518019000NRG24260720230340322
|
26/07/2023
|
sanoj kumar yadav
|
0518019WL029626
|
sanoj kumar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157983
|
|
SANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24260720230340318
|
26/07/2023
|
ajmin khatun
|
0518019WL029626
|
ajmin khatun
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157960
|
|
MRS AAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/2794
(NAKUNI)
|
0518019000NRG24260720230340319
|
26/07/2023
|
ajmin khatun
|
0518019WL029626
|
ajmin khatun
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157961
|
|
Md Shamsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/3906
(NAKUNI)
|
0518019000NRG24260720230340304
|
26/07/2023
|
ARTI KUMARI
|
0518019WL029626
|
ARTI KUMARI
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157982
|
|
ARTI KUMAR
|
UCO BANK(607066)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/2792
(NAKUNI)
|
0518019000NRG24260720230340317
|
26/07/2023
|
PINTU KUMAR
|
0518019WL029626
|
PINTU KUMAR
|
00415
|
SBIN0016985
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157981
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/1198
(NAKUNI)
|
0518019000NRG24260720230340441
|
26/07/2023
|
Rajo khatum
|
0518019WL029631
|
Rajo khatum
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157945
|
|
SALO W/O ISAFIL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/2289
(NAKUNI)
|
0518019000NRG24260720230340445
|
26/07/2023
|
MAYA DEVI
|
0518019WL029631
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157950
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/31
(NAKUNI)
|
0518019000NRG24260720230340302
|
26/07/2023
|
makhiya devi
|
0518019WL029626
|
makhiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157941
|
|
MRS MAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/4009
(NAKUNI)
|
0518019000NRG24260720230340305
|
26/07/2023
|
PINKI DEVI
|
0518019WL029626
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157949
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/4012
(NAKUNI)
|
0518019000NRG24260720230340308
|
26/07/2023
|
RUBI KUMARI
|
0518019WL029626
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157944
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4016
(NAKUNI)
|
0518019000NRG24260720230340311
|
26/07/2023
|
MD BELAL
|
0518019WL029626
|
MD BELAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157948
|
|
MD BELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/4017
(NAKUNI)
|
0518019000NRG24260720230340446
|
26/07/2023
|
PARDEEP KUMAR YADAV
|
0518019WL029631
|
PARDEEP KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157946
|
|
PARDEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135000/4017
(NAKUNI)
|
0518019000NRG24260720230340447
|
26/07/2023
|
PARDEEP KUMAR YADAV
|
0518019WL029631
|
PARDEEP KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157947
|
|
BHAGMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/2795
(NAKUNI)
|
0518019000NRG24260720230340457
|
26/07/2023
|
UDAY YADAV
|
0518019WL029631
|
UDAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157943
|
|
UDAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/2795
(NAKUNI)
|
0518019000NRG24260720230340456
|
26/07/2023
|
URMILA DEVI
|
0518019WL029631
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157942
|
|
MRS PRMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-009-02135000/1152
(NAKUNI)
|
0518019000NRG24260720230340289
|
26/07/2023
|
SHANTI DEVI
|
0518019WL029626
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157984
|
|
BABLU YADAV S/O:KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-009-02135700/2798
(NAKUNI)
|
0518019000NRG24260720230340458
|
26/07/2023
|
MD SAKLEN
|
0518019WL029631
|
MD SAKLEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157985
|
|
MD.SAKLENS/O:MD.JAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/2808
(NAKUNI)
|
0518019000NRG24260720230340321
|
26/07/2023
|
punam kumari
|
0518019WL029626
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157980
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-009-02135000/4013
(NAKUNI)
|
0518019000NRG24260720230340309
|
26/07/2023
|
MINA DEVI
|
0518019WL029626
|
MINA DEVI
|
638
|
INDB0001462
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742157951
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|