|
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-18-019-011-02135900/2458
(PARIDAH)
|
0518019000NRG24060620230138818
|
06/06/2023
|
SHAMBHU YADAV
|
0518019WL015748
|
SHAMBHU YADAV
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808206
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2459
(PARIDAH)
|
0518019000NRG24060620230138819
|
06/06/2023
|
DEEPAK KUMAR GUPTA
|
0518019WL015748
|
DEEPAK KUMAR GUPTA
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808205
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2587
(PARIDAH)
|
0518019000NRG24060620230138826
|
06/06/2023
|
RUTI DEVI
|
0518019WL015748
|
RUTI DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808199
|
|
RUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2607
(PARIDAH)
|
0518019000NRG24060620230138830
|
06/06/2023
|
ROBIN KUMAR
|
0518019WL015748
|
ROBIN KUMAR
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808198
|
|
ROVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/905
(PARIDAH)
|
0518019000NRG24060620230138846
|
06/06/2023
|
subodh das
|
0518019WL015748
|
subodh das
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808201
|
|
SUBODH KHATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24060620230138802
|
06/06/2023
|
SHIVJI YADAV
|
0518019WL015748
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808159
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1426
(PARIDAH)
|
0518019000NRG24060620230138803
|
06/06/2023
|
RAJESH KUMAR
|
0518019WL015748
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808197
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2112
(PARIDAH)
|
0518019000NRG24060620230138809
|
06/06/2023
|
FULENDRA TANTI
|
0518019WL015748
|
FULENDRA TANTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808191
|
|
MR FULENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2113
(PARIDAH)
|
0518019000NRG24060620230138810
|
06/06/2023
|
SHAKINA DEVI
|
0518019WL015748
|
SHAKINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808178
|
|
MRS SHAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2247
(PARIDAH)
|
0518019000NRG24060620230138811
|
06/06/2023
|
GOGAL YADAV
|
0518019WL015748
|
GOGAL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808158
|
|
MR GOGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2455
(PARIDAH)
|
0518019000NRG24060620230138817
|
06/06/2023
|
PRAVEEN KUMAR
|
0518019WL015748
|
PRAVEEN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808193
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2463
(PARIDAH)
|
0518019000NRG24060620230138821
|
06/06/2023
|
SUMAN DEVI
|
0518019WL015748
|
SUMAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808194
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3155
(PARIDAH)
|
0518019000NRG24060620230138838
|
06/06/2023
|
SHUSHILA DEVI
|
0518019WL015748
|
SHUSHILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808172
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3160
(PARIDAH)
|
0518019000NRG24060620230138841
|
06/06/2023
|
CHUNCHUN DEVI
|
0518019WL015748
|
CHUNCHUN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808192
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2115
(PARIDAH)
|
0518019000NRG24060620230138849
|
06/06/2023
|
SAROVATI DEVI
|
0518019WL015748
|
SAROVATI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808161
|
|
MRS SAROWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2125
(PARIDAH)
|
0518019000NRG24060620230138850
|
06/06/2023
|
RAJA RAM YADAV
|
0518019WL015748
|
RAJA RAM YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808157
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2129
(PARIDAH)
|
0518019000NRG24060620230138852
|
06/06/2023
|
KHATAR YADAV
|
0518019WL015748
|
KHATAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808170
|
|
MR KHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/2130
(PARIDAH)
|
0518019000NRG24060620230138853
|
06/06/2023
|
VIJAL KUMAR YADAV
|
0518019WL015748
|
VIJAL KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808208
|
|
VIJAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/1281
(PARIDAH)
|
0518019000NRG24060620230138800
|
06/06/2023
|
ASHA DEVI
|
0518019WL015748
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808167
|
|
MR RAMASHISH KHATABE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/1281
(PARIDAH)
|
0518019000NRG24060620230138799
|
06/06/2023
|
RAMASHISH DAS
|
0518019WL015748
|
RAMASHISH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808166
|
|
MR RAMASHISH KHATABE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/1363
(PARIDAH)
|
0518019000NRG24060620230138801
|
06/06/2023
|
Ramjyoti devi
|
0518019WL015748
|
Ramjyoti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808176
|
|
MS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/1873
(PARIDAH)
|
0518019000NRG24060620230138805
|
06/06/2023
|
ASHOK yadav
|
0518019WL015748
|
ASHOK yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808171
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/1874
(PARIDAH)
|
0518019000NRG24060620230138806
|
06/06/2023
|
Juli devi
|
0518019WL015748
|
Juli devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808188
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/1903
(PARIDAH)
|
0518019000NRG24060620230138807
|
06/06/2023
|
Ashok paswan
|
0518019WL015748
|
Ashok paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808163
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/1906
(PARIDAH)
|
0518019000NRG24060620230138808
|
06/06/2023
|
Rajkumari devi
|
0518019WL015748
|
Rajkumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808160
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/2248
(PARIDAH)
|
0518019000NRG24060620230138812
|
06/06/2023
|
Sakunti devi
|
0518019WL015748
|
Sakunti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808173
|
|
MR SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/2249
(PARIDAH)
|
0518019000NRG24060620230138813
|
06/06/2023
|
Pramila devi
|
0518019WL015748
|
Pramila devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808169
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2251
(PARIDAH)
|
0518019000NRG24060620230138814
|
06/06/2023
|
Kiran devi
|
0518019WL015748
|
Kiran devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808175
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/2406
(PARIDAH)
|
0518019000NRG24060620230138816
|
06/06/2023
|
NIRMALA DEBI
|
0518019WL015748
|
NIRMALA DEBI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808183
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24060620230138822
|
06/06/2023
|
SOMNI DEVI
|
0518019WL015748
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808162
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/2581
(PARIDAH)
|
0518019000NRG24060620230138823
|
06/06/2023
|
SAKINA DEVI
|
0518019WL015748
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808164
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/2582
(PARIDAH)
|
0518019000NRG24060620230138824
|
06/06/2023
|
ARUN DAS
|
0518019WL015748
|
ARUN DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808195
|
|
MR ARUN DASS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/2583
(PARIDAH)
|
0518019000NRG24060620230138825
|
06/06/2023
|
RUNA DEVI
|
0518019WL015748
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808174
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/2590
(PARIDAH)
|
0518019000NRG24060620230138828
|
06/06/2023
|
DAUNA DEVI
|
0518019WL015748
|
DAUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808177
|
|
MRS DAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/2605
(PARIDAH)
|
0518019000NRG24060620230138829
|
06/06/2023
|
BHUKHLI DEVI
|
0518019WL015748
|
BHUKHLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808190
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/2609
(PARIDAH)
|
0518019000NRG24060620230138831
|
06/06/2023
|
MILAN YADAV
|
0518019WL015748
|
MILAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808165
|
|
MR MILAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/2610
(PARIDAH)
|
0518019000NRG24060620230138832
|
06/06/2023
|
REKHA DEVI
|
0518019WL015748
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808168
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/2615
(PARIDAH)
|
0518019000NRG24060620230138834
|
06/06/2023
|
SONA DEVI
|
0518019WL015748
|
SONA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808179
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/2731
(PARIDAH)
|
0518019000NRG24060620230138835
|
06/06/2023
|
MAMATA DEVI
|
0518019WL015748
|
MAMATA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808184
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/3152
(PARIDAH)
|
0518019000NRG24060620230138836
|
06/06/2023
|
NITISH KUMAR
|
0518019WL015748
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808181
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/3154
(PARIDAH)
|
0518019000NRG24060620230138837
|
06/06/2023
|
MANISH KUMAR
|
0518019WL015748
|
MANISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808209
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/3157
(PARIDAH)
|
0518019000NRG24060620230138840
|
06/06/2023
|
RAJESH KUMAR
|
0518019WL015748
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808182
|
|
MRS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5312
(PARIDAH)
|
0518019000NRG24060620230138844
|
06/06/2023
|
MANISHA DEVI
|
0518019WL015748
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808189
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/701
(PARIDAH)
|
0518019000NRG24060620230138845
|
06/06/2023
|
VINOD DAS
|
0518019WL015748
|
VINOD DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808187
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24060620230138847
|
06/06/2023
|
CHANDAN KUMAR
|
0518019WL015748
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808180
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02139500/3558
(PARIDAH)
|
0518019000NRG24060620230138855
|
06/06/2023
|
Shivkant das
|
0518019WL015748
|
Shivkant das
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808186
|
|
MR SHIVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02139500/3559
(PARIDAH)
|
0518019000NRG24060620230138856
|
06/06/2023
|
Fula devi
|
0518019WL015748
|
Fula devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808185
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/2111
(PARIDAH)
|
0518019000NRG24060620230138848
|
06/06/2023
|
DEVKI DEVI
|
0518019WL015748
|
DEVKI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808200
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/12145
(PARIDAH)
|
0518019000NRG24060620230138798
|
06/06/2023
|
MAHAPATI DEVI
|
0518019WL015748
|
MAHAPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808210
|
|
MAHAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/2254
(PARIDAH)
|
0518019000NRG24060620230138815
|
06/06/2023
|
Sumatra devi
|
0518019WL015748
|
Sumatra devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808211
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/3156
(PARIDAH)
|
0518019000NRG24060620230138839
|
06/06/2023
|
SAUDAGAR KUMAR
|
0518019WL015748
|
SAUDAGAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808212
|
|
MR SAUDAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/1430
(PARIDAH)
|
0518019000NRG24060620230138804
|
06/06/2023
|
SUGIYA DEVI
|
0518019WL015748
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808204
|
|
Sahogiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/2462
(PARIDAH)
|
0518019000NRG24060620230138820
|
06/06/2023
|
PRAMOD PASWAN
|
0518019WL015748
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808202
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/2589
(PARIDAH)
|
0518019000NRG24060620230138827
|
06/06/2023
|
VEENA DEVI
|
0518019WL015748
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808196
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/2613
(PARIDAH)
|
0518019000NRG24060620230138833
|
06/06/2023
|
INDU DEVI
|
0518019WL015748
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808203
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-011-02135900/5181
(PARIDAH)
|
0518019000NRG24060620230138843
|
06/06/2023
|
SAROJ KUMAR
|
0518019WL015748
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808207
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-011-02135900/35
(PARIDAH)
|
0518019000NRG24060620230138842
|
06/06/2023
|
CHANDAN KHATVE
|
0518019WL015748
|
CHANDAN KHATVE
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398808213
|
|
CHANDAN KHATVE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|