|
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-18-019-011-02135900/2348
(PARIDAH)
|
0518019000NRG24010720230244428
|
01/07/2023
|
PREMAKUMAR SAHU
|
0518019WL022318
|
PREMAKUMAR SAHU
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110304
|
|
MR PREM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3540
(PARIDAH)
|
0518019000NRG24300620230239671
|
01/07/2023
|
PINKI DEVI
|
0518019WL022147
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110340
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/633
(PARIDAH)
|
0518019000NRG24300620230239688
|
01/07/2023
|
sukhram paswan
|
0518019WL022147
|
sukhram paswan
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110321
|
|
MR SUKHRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24010720230244441
|
01/07/2023
|
SHANTI DEVI
|
0518019WL022318
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110334
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2099
(PARIDAH)
|
0518019000NRG24010720230244443
|
01/07/2023
|
LILA DEVI
|
0518019WL022318
|
LILA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110312
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2036
(PARIDAH)
|
0518019000NRG24300620230239660
|
01/07/2023
|
savo devi
|
0518019WL022147
|
savo devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110353
|
|
MR SONE LAL PANJIAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2038
(PARIDAH)
|
0518019000NRG24300620230239661
|
01/07/2023
|
SANJU DEVI
|
0518019WL022147
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110309
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1896
(PARIDAH)
|
0518019000NRG24300620230239662
|
01/07/2023
|
Amirka devi
|
0518019WL022147
|
Amirka devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110361
|
|
MR AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2279
(PARIDAH)
|
0518019000NRG24300620230239663
|
01/07/2023
|
PRADIP MUKHIYA
|
0518019WL022147
|
PRADIP MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110319
|
|
PRADEEP MUKHIYA
|
CANARA BANK(508532)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24300620230239664
|
01/07/2023
|
ASMITA DEVI
|
0518019WL022147
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110337
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2629
(PARIDAH)
|
0518019000NRG24300620230239666
|
01/07/2023
|
asha devi
|
0518019WL022147
|
asha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110311
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3522
(PARIDAH)
|
0518019000NRG24300620230239668
|
01/07/2023
|
ASHA DEVI
|
0518019WL022147
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110335
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3537
(PARIDAH)
|
0518019000NRG24300620230239670
|
01/07/2023
|
RAJIV PASWAN
|
0518019WL022147
|
RAJIV PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110313
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3542
(PARIDAH)
|
0518019000NRG24300620230239673
|
01/07/2023
|
SANJIT KR YADAV
|
0518019WL022147
|
SANJIT KR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110333
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3544
(PARIDAH)
|
0518019000NRG24300620230239674
|
01/07/2023
|
DULARCHAND MUKIYA
|
0518019WL022147
|
DULARCHAND MUKIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110323
|
|
MR DULARCHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4190
(PARIDAH)
|
0518019000NRG24300620230239676
|
01/07/2023
|
BAIDHANATH YADAV
|
0518019WL022147
|
BAIDHANATH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110307
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5185
(PARIDAH)
|
0518019000NRG24300620230239679
|
01/07/2023
|
KIRAN DEVI
|
0518019WL022147
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110354
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5840
(PARIDAH)
|
0518019000NRG24300620230239680
|
01/07/2023
|
FULESHWARI DEVI
|
0518019WL022147
|
FULESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110324
|
|
MS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5841
(PARIDAH)
|
0518019000NRG24300620230239681
|
01/07/2023
|
USHA DEVI
|
0518019WL022147
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110330
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5843
(PARIDAH)
|
0518019000NRG24300620230239683
|
01/07/2023
|
SUNITA DEVI
|
0518019WL022147
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110341
|
|
SUCHITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5844
(PARIDAH)
|
0518019000NRG24300620230239684
|
01/07/2023
|
KANCHAN DEVI
|
0518019WL022147
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110332
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5845
(PARIDAH)
|
0518019000NRG24300620230239685
|
01/07/2023
|
DHANMA DEVI
|
0518019WL022147
|
DHANMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110322
|
|
MRS GHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5847
(PARIDAH)
|
0518019000NRG24300620230239686
|
01/07/2023
|
RAM VILASH SHARMA
|
0518019WL022147
|
RAM VILASH SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110327
|
|
MR RAM VILAAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/782
(PARIDAH)
|
0518019000NRG24300620230239687
|
01/07/2023
|
GANGA RAJAK
|
0518019WL022147
|
GANGA RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110316
|
|
MR GANGA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136000/1231
(PARIDAH)
|
0518019000NRG24010720230244429
|
01/07/2023
|
avadh yadav
|
0518019WL022318
|
avadh yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110331
|
|
MR AVADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136000/1485
(PARIDAH)
|
0518019000NRG24010720230244430
|
01/07/2023
|
ANIL YADAV
|
0518019WL022318
|
ANIL YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110306
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136000/1494
(PARIDAH)
|
0518019000NRG24010720230244432
|
01/07/2023
|
ARUN YADAV
|
0518019WL022318
|
ARUN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110315
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136000/1494
(PARIDAH)
|
0518019000NRG24010720230244431
|
01/07/2023
|
TARA DEVI
|
0518019WL022318
|
TARA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110314
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136000/1978
(PARIDAH)
|
0518019000NRG24010720230244433
|
01/07/2023
|
RUBI DEVI
|
0518019WL022318
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110328
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/1104
(PARIDAH)
|
0518019000NRG24300620230239689
|
01/07/2023
|
MUNI DEVI
|
0518019WL022147
|
MUNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110318
|
|
MR CHANDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1687
(PARIDAH)
|
0518019000NRG24010720230244434
|
01/07/2023
|
Subhash yadev
|
0518019WL022318
|
Subhash yadev
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110362
|
|
SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/1688
(PARIDAH)
|
0518019000NRG24010720230244435
|
01/07/2023
|
Anita devi
|
0518019WL022318
|
Anita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/1689
(PARIDAH)
|
0518019000NRG24010720230244436
|
01/07/2023
|
Punam devi
|
0518019WL022318
|
Punam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110356
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24010720230244437
|
01/07/2023
|
Nilam devi
|
0518019WL022318
|
Nilam devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110305
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/1803
(PARIDAH)
|
0518019000NRG24010720230244438
|
01/07/2023
|
CHANDRASEKHAR sah
|
0518019WL022318
|
CHANDRASEKHAR sah
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110320
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/1983
(PARIDAH)
|
0518019000NRG24010720230244440
|
01/07/2023
|
Bibha devi
|
0518019WL022318
|
Bibha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110329
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24010720230244442
|
01/07/2023
|
VIJAY PODDAR
|
0518019WL022318
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110317
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/21
(PARIDAH)
|
0518019000NRG24010720230244444
|
01/07/2023
|
BALESHWAR YADAV
|
0518019WL022318
|
BALESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110310
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2374
(PARIDAH)
|
0518019000NRG24300620230239690
|
01/07/2023
|
MOHAN MUKHIYA
|
0518019WL022147
|
MOHAN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110342
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/2374
(PARIDAH)
|
0518019000NRG24300620230239691
|
01/07/2023
|
SUKUMARI DEVI
|
0518019WL022147
|
SUKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110339
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2381
(PARIDAH)
|
0518019000NRG24300620230239692
|
01/07/2023
|
DHIRAJ MUKHIYA
|
0518019WL022147
|
DHIRAJ MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110326
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2696
(PARIDAH)
|
0518019000NRG24300620230239694
|
01/07/2023
|
KAMALA DEVI
|
0518019WL022147
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110338
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/2063
(PARIDAH)
|
0518019000NRG24300620230239695
|
01/07/2023
|
RINKU DEVI
|
0518019WL022147
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110325
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/2064
(PARIDAH)
|
0518019000NRG24300620230239696
|
01/07/2023
|
URIYA DEVI
|
0518019WL022147
|
URIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110308
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02139500/3569
(PARIDAH)
|
0518019000NRG24300620230239698
|
01/07/2023
|
Pinki devi
|
0518019WL022147
|
Pinki devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110336
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124716
|
124716
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/2495
(PARIDAH)
|
0518019000NRG24300620230239665
|
01/07/2023
|
REKHA DEVI
|
0518019WL022147
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110360
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/3521
(PARIDAH)
|
0518019000NRG24300620230239667
|
01/07/2023
|
DHRAMSHILA DEVI
|
0518019WL022147
|
DHRAMSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110359
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/3524
(PARIDAH)
|
0518019000NRG24300620230239669
|
01/07/2023
|
RAMTATI DEVI
|
0518019WL022147
|
RAMTATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110358
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/4192
(PARIDAH)
|
0518019000NRG24300620230239678
|
01/07/2023
|
GURKI DEVII
|
0518019WL022147
|
GURKI DEVII
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110357
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/3541
(PARIDAH)
|
0518019000NRG24300620230239672
|
01/07/2023
|
GAYA DEVI
|
0518019WL022147
|
GAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110350
|
|
GAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/4048
(PARIDAH)
|
0518019000NRG24300620230239675
|
01/07/2023
|
BHULUR SAHNI
|
0518019WL022147
|
BHULUR SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110351
|
|
BHULAR SAHNI SO MOHAN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/4191
(PARIDAH)
|
0518019000NRG24300620230239677
|
01/07/2023
|
SUJIT KUMAR
|
0518019WL022147
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110352
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/5842
(PARIDAH)
|
0518019000NRG24300620230239682
|
01/07/2023
|
SAVITA DEVI
|
0518019WL022147
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110348
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02136100/1977
(PARIDAH)
|
0518019000NRG24010720230244439
|
01/07/2023
|
Rekha devi
|
0518019WL022318
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110343
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-011-02136100/2286
(PARIDAH)
|
0518019000NRG24010720230244445
|
01/07/2023
|
KAVITA DEVI
|
0518019WL022318
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110346
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24010720230244446
|
01/07/2023
|
SHIMLA DEVI
|
0518019WL022318
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110347
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-011-02136100/2303
(PARIDAH)
|
0518019000NRG24010720230244447
|
01/07/2023
|
RITA DEVI
|
0518019WL022318
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961110345
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HASANPURA
|
BH-18-019-011-02136100/2632
(PARIDAH)
|
0518019000NRG24300620230239693
|
01/07/2023
|
MAHRAGIYA DEVI
|
0518019WL022147
|
MAHRAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110344
|
|
MAHRAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HASANPURA
|
BH-18-019-011-02136200/2067
(PARIDAH)
|
0518019000NRG24300620230239697
|
01/07/2023
|
DHARMVEER MUKHIYA
|
0518019WL022147
|
DHARMVEER MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961110349
|
|
Dharmveer Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|