|
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-18-019-004-02131000/2908
(DEODHA)
|
0518019000NRG24050720230267349
|
06/07/2023
|
ANAND KUMAR SINGH
|
0518019WL024012
|
ANAND KUMAR SINGH
|
00048
|
BKID0005843
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943596
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2710
(DEODHA)
|
0518019000NRG24050720230267341
|
06/07/2023
|
balsukund singh
|
0518019WL024012
|
balsukund singh
|
00354
|
PUNB0465300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943594
|
|
BAL SUKUND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24050720230267866
|
06/07/2023
|
Kailash sahni
|
0518019WL024028
|
Kailash sahni
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943548
|
|
MR KAILASH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24050720230267867
|
06/07/2023
|
Sapna devi
|
0518019WL024028
|
Sapna devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943549
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24050720230267835
|
06/07/2023
|
sundari devi
|
0518019WL024027
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943576
|
|
SHRI MAHESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24050720230267836
|
06/07/2023
|
sundari devi
|
0518019WL024027
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943577
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24050720230267840
|
06/07/2023
|
binda devi
|
0518019WL024027
|
binda devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943575
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24050720230267839
|
06/07/2023
|
VISHUN DEV PASWAN
|
0518019WL024027
|
VISHUN DEV PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943529
|
|
MR VISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1283
(DEODHA)
|
0518019000NRG24050720230267856
|
06/07/2023
|
RAJO DEVI
|
0518019WL024028
|
RAJO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943567
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1307
(DEODHA)
|
0518019000NRG24050720230267324
|
06/07/2023
|
ARVIND MAHTO
|
0518019WL024011
|
ARVIND MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943530
|
|
ARABIND KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1439
(DEODHA)
|
0518019000NRG24050720230267362
|
06/07/2023
|
Ajay Kant Khan
|
0518019WL024013
|
Ajay Kant Khan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943557
|
|
SHRI AJAY KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1440
(DEODHA)
|
0518019000NRG24050720230267363
|
06/07/2023
|
Ranjeet Roy
|
0518019WL024013
|
Ranjeet Roy
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943525
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019000NRG24050720230267858
|
06/07/2023
|
DEVNARAYAN SAHNI
|
0518019WL024028
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943523
|
|
DEVNARAYAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019000NRG24050720230267859
|
06/07/2023
|
Samta devi
|
0518019WL024028
|
Samta devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943599
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1558
(DEODHA)
|
0518019000NRG24050720230267364
|
06/07/2023
|
SUDHA DEVI
|
0518019WL024013
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943582
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1566
(DEODHA)
|
0518019000NRG24050720230267365
|
06/07/2023
|
HARIHAR PD SINGH
|
0518019WL024013
|
HARIHAR PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943546
|
|
MR HARIHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1645
(DEODHA)
|
0518019000NRG24050720230267325
|
06/07/2023
|
babita devi
|
0518019WL024011
|
babita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943558
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1650
(DEODHA)
|
0518019000NRG24050720230267366
|
06/07/2023
|
nilam devi
|
0518019WL024013
|
nilam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943552
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1671
(DEODHA)
|
0518019000NRG24050720230267372
|
06/07/2023
|
MANJU DEVI
|
0518019WL024014
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943584
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1671
(DEODHA)
|
0518019000NRG24050720230267373
|
06/07/2023
|
RAMJATAN PASWAN
|
0518019WL024014
|
RAMJATAN PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943535
|
|
MR RAM JATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019000NRG24050720230267861
|
06/07/2023
|
RAMESH SAH
|
0518019WL024028
|
RAMESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943601
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1691
(DEODHA)
|
0518019000NRG24050720230267841
|
06/07/2023
|
AMERIKA DEVI
|
0518019WL024027
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943550
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1716
(DEODHA)
|
0518019000NRG24050720230267842
|
06/07/2023
|
CHANDRA MOHAN SAHNI
|
0518019WL024027
|
CHANDRA MOHAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943553
|
|
MR CHANDRAMOHANKUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1720
(DEODHA)
|
0518019000NRG24050720230267870
|
06/07/2023
|
PUNAM KUMARI DEVI
|
0518019WL024029
|
PUNAM KUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943527
|
|
MRS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1743
(DEODHA)
|
0518019000NRG24050720230267862
|
06/07/2023
|
Vimla devi
|
0518019WL024028
|
Vimla devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943565
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1770
(DEODHA)
|
0518019000NRG24050720230267871
|
06/07/2023
|
Gopal Paswan
|
0518019WL024029
|
Gopal Paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943543
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1789
(DEODHA)
|
0518019000NRG24050720230267335
|
06/07/2023
|
dulari devi
|
0518019WL024012
|
dulari devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943569
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1830
(DEODHA)
|
0518019000NRG24050720230267843
|
06/07/2023
|
SHANTI DEVI
|
0518019WL024027
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24050720230267873
|
06/07/2023
|
SHANKAR PASWAN
|
0518019WL024029
|
SHANKAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943538
|
|
MR GAURISHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1832
(DEODHA)
|
0518019000NRG24050720230267844
|
06/07/2023
|
REKHA DEVI
|
0518019WL024027
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943604
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24050720230267875
|
06/07/2023
|
KAUSHALYA DEVI
|
0518019WL024029
|
KAUSHALYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943598
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24050720230267874
|
06/07/2023
|
RAMVILAS PASWAN
|
0518019WL024029
|
RAMVILAS PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943563
|
|
MR RAMBILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24050720230267845
|
06/07/2023
|
RANJU DEVI
|
0518019WL024027
|
RANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943545
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/1858
(DEODHA)
|
0518019000NRG24050720230267846
|
06/07/2023
|
kisun sahni
|
0518019WL024027
|
kisun sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943542
|
|
RAMKISHUN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019000NRG24050720230267876
|
06/07/2023
|
PARVATI DEVI
|
0518019WL024029
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943573
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/1863
(DEODHA)
|
0518019000NRG24050720230267863
|
06/07/2023
|
RANJIT SHARMA
|
0518019WL024028
|
RANJIT SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943531
|
|
MR RANJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/1879
(DEODHA)
|
0518019000NRG24050720230267877
|
06/07/2023
|
ramo devi
|
0518019WL024029
|
ramo devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943600
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/1890
(DEODHA)
|
0518019000NRG24050720230267879
|
06/07/2023
|
Pancu paswan
|
0518019WL024029
|
Pancu paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943607
|
|
PACHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/1890
(DEODHA)
|
0518019000NRG24050720230267878
|
06/07/2023
|
shupkala devi
|
0518019WL024029
|
shupkala devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943532
|
|
MRS SHUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24050720230267864
|
06/07/2023
|
KAILU SAH
|
0518019WL024028
|
KAILU SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943603
|
|
MR KAILU SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24050720230267374
|
06/07/2023
|
MATRU DAS
|
0518019WL024014
|
MATRU DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943561
|
|
MR MATURU DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/2031
(DEODHA)
|
0518019000NRG24050720230267850
|
06/07/2023
|
Sunita devi
|
0518019WL024027
|
Sunita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943572
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/2034
(DEODHA)
|
0518019000NRG24050720230267881
|
06/07/2023
|
Kavita devi
|
0518019WL024029
|
Kavita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943568
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/2074
(DEODHA)
|
0518019000NRG24050720230267883
|
06/07/2023
|
gauri devi
|
0518019WL024029
|
gauri devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943602
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/2079
(DEODHA)
|
0518019000NRG24050720230267884
|
06/07/2023
|
PANDAV KUMAR SAHNI
|
0518019WL024029
|
PANDAV KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943526
|
|
PANDAV KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/2082
(DEODHA)
|
0518019000NRG24050720230267868
|
06/07/2023
|
hareram paswan
|
0518019WL024028
|
hareram paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943536
|
|
HARERAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2082
(DEODHA)
|
0518019000NRG24050720230267869
|
06/07/2023
|
shobha devi
|
0518019WL024028
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943537
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/2086
(DEODHA)
|
0518019000NRG24050720230267851
|
06/07/2023
|
RAM SAGAR RAM
|
0518019WL024027
|
RAM SAGAR RAM
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943583
|
|
RAM SAGAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/2086
(DEODHA)
|
0518019000NRG24050720230267852
|
06/07/2023
|
URMILA DEVI
|
0518019WL024027
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943533
|
|
MR RAM SAGAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24050720230267337
|
06/07/2023
|
MAKHMAL DEVI
|
0518019WL024012
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943528
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/2281
(DEODHA)
|
0518019000NRG24050720230267375
|
06/07/2023
|
CHANDRAKANT JHA
|
0518019WL024014
|
CHANDRAKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943585
|
|
MR CHANDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/2283
(DEODHA)
|
0518019000NRG24050720230267367
|
06/07/2023
|
SUBHAS SAH
|
0518019WL024013
|
SUBHAS SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943562
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/2405
(DEODHA)
|
0518019000NRG24050720230267376
|
06/07/2023
|
LUSI DEVI
|
0518019WL024014
|
LUSI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943578
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/2500
(DEODHA)
|
0518019000NRG24050720230267368
|
06/07/2023
|
NILAM DEVI
|
0518019WL024013
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943579
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-004-02131000/2503
(DEODHA)
|
0518019000NRG24050720230267377
|
06/07/2023
|
SOMAN KUMAR PASWAN
|
0518019WL024014
|
SOMAN KUMAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943586
|
|
MR SOMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPURA
|
BH-18-019-004-02131000/2504
(DEODHA)
|
0518019000NRG24050720230267378
|
06/07/2023
|
RAVINDRA PASWAN
|
0518019WL024014
|
RAVINDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943540
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HASANPURA
|
BH-18-019-004-02131000/2599
(DEODHA)
|
0518019000NRG24050720230267338
|
06/07/2023
|
DILEEP SAHNI
|
0518019WL024012
|
DILEEP SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943559
|
|
MR DILIP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HASANPURA
|
BH-18-019-004-02131000/2627
(DEODHA)
|
0518019000NRG24050720230267339
|
06/07/2023
|
ramvinod singh
|
0518019WL024012
|
ramvinod singh
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943581
|
|
MR RAM VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24050720230267326
|
06/07/2023
|
BEBI DEVI
|
0518019WL024011
|
BEBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943560
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-004-02131000/2651
(DEODHA)
|
0518019000NRG24050720230267340
|
06/07/2023
|
BALMUKUND SINGH
|
0518019WL024012
|
BALMUKUND SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943556
|
|
MR BALMUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-004-02131000/2683
(DEODHA)
|
0518019000NRG24050720230267327
|
06/07/2023
|
CHUNCHUN DEVI
|
0518019WL024011
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943571
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-004-02131000/2764
(DEODHA)
|
0518019000NRG24050720230267343
|
06/07/2023
|
PRAMANAND RAY
|
0518019WL024012
|
PRAMANAND RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943588
|
|
PARMANANDRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
63
|
HASANPURA
|
BH-18-019-004-02131000/2764
(DEODHA)
|
0518019000NRG24050720230267344
|
06/07/2023
|
SUNAINA DEVI
|
0518019WL024012
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943580
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-004-02131000/2886
(DEODHA)
|
0518019000NRG24050720230267346
|
06/07/2023
|
ANSHU DEVI
|
0518019WL024012
|
ANSHU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943554
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-004-02131000/2926
(DEODHA)
|
0518019000NRG24050720230267853
|
06/07/2023
|
MALA DEVI
|
0518019WL024027
|
MALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943566
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-004-02131000/3394
(DEODHA)
|
0518019000NRG24050720230267350
|
06/07/2023
|
RENU DEVI
|
0518019WL024012
|
RENU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943574
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-004-02131000/4509
(DEODHA)
|
0518019000NRG24050720230267379
|
06/07/2023
|
KRISHAN KUMAR DAS
|
0518019WL024014
|
KRISHAN KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943544
|
|
MR KRISHNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
HASANPURA
|
BH-18-019-004-02131000/4510
(DEODHA)
|
0518019000NRG24050720230267380
|
06/07/2023
|
MUSNI DEVI
|
0518019WL024014
|
MUSNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943547
|
|
MS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-004-02131000/4513
(DEODHA)
|
0518019000NRG24050720230267384
|
06/07/2023
|
PANKAJ KUMAR SHARMA
|
0518019WL024014
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943587
|
|
MR PANKAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-004-02131000/5128
(DEODHA)
|
0518019000NRG24050720230267332
|
06/07/2023
|
ANJU KUMARI
|
0518019WL024011
|
ANJU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943534
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24050720230267333
|
06/07/2023
|
AMBIKA DEVI
|
0518019WL024011
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943524
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-004-02131000/638
(DEODHA)
|
0518019000NRG24050720230267334
|
06/07/2023
|
AMRIKA DEVI
|
0518019WL024011
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943570
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-004-02131000/672
(DEODHA)
|
0518019000NRG24050720230267354
|
06/07/2023
|
REKHA DEVI
|
0518019WL024012
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HASANPURA
|
BH-18-019-004-02131000/678
(DEODHA)
|
0518019000NRG24050720230267356
|
06/07/2023
|
RAMSOHAN DAS
|
0518019WL024012
|
RAMSOHAN DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943555
|
|
MR RAM SOHAN KHATVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HASANPURA
|
BH-18-019-004-02131000/803
(DEODHA)
|
0518019000NRG24050720230267371
|
06/07/2023
|
sanju devi
|
0518019WL024013
|
sanju devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943597
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASANPURA
|
BH-18-019-004-02131000/842
(DEODHA)
|
0518019000NRG24050720230267359
|
06/07/2023
|
PUNAM DEVI
|
0518019WL024012
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943539
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-004-02132600/125
(DEODHA)
|
0518019000NRG24050720230267360
|
06/07/2023
|
KULDIP SAH
|
0518019WL024012
|
KULDIP SAH
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943551
|
|
MR KULDEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243732
|
243732
|
|
|
|
|
|
|
|
|
78
|
HASANPURA
|
BH-18-019-004-02131000/2034
(DEODHA)
|
0518019000NRG24050720230267880
|
06/07/2023
|
Satya narayan sahni
|
0518019WL024029
|
Satya narayan sahni
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943606
|
|
MR SATYA NARAYAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HASANPURA
|
BH-18-019-004-02131000/677
(DEODHA)
|
0518019000NRG24050720230267355
|
06/07/2023
|
LALTUN DAS
|
0518019WL024012
|
LALTUN DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943605
|
|
MR LALTUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
80
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019000NRG24050720230267860
|
06/07/2023
|
DEVKI DEVI
|
0518019WL024028
|
DEVKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943592
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
81
|
HASANPURA
|
BH-18-019-004-02131000/2891
(DEODHA)
|
0518019000NRG24050720230267348
|
06/07/2023
|
KUSH KUMAR
|
0518019WL024012
|
KUSH KUMAR
|
00662
|
BDBL0001539
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943595
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
82
|
HASANPURA
|
BH-18-019-004-02131000/1013
(DEODHA)
|
0518019000NRG24050720230267854
|
06/07/2023
|
LAXMI DEVI
|
0518019WL024028
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943513
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24050720230267837
|
06/07/2023
|
MUNNILAL PASWAN
|
0518019WL024027
|
MUNNILAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943520
|
|
MUNILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24050720230267838
|
06/07/2023
|
sunita devi
|
0518019WL024027
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943521
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HASANPURA
|
BH-18-019-004-02131000/1180
(DEODHA)
|
0518019000NRG24050720230267855
|
06/07/2023
|
jivchi devi
|
0518019WL024028
|
jivchi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943503
|
|
MS JIWACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-004-02131000/1383
(DEODHA)
|
0518019000NRG24050720230267857
|
06/07/2023
|
GITA DEVI
|
0518019WL024028
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943516
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24050720230267872
|
06/07/2023
|
KARO DEVI
|
0518019WL024029
|
KARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943519
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPURA
|
BH-18-019-004-02131000/1858
(DEODHA)
|
0518019000NRG24050720230267847
|
06/07/2023
|
MINA DEVI
|
0518019WL024027
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943518
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPURA
|
BH-18-019-004-02131000/1891
(DEODHA)
|
0518019000NRG24050720230267848
|
06/07/2023
|
REENA DEVI
|
0518019WL024027
|
REENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943509
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPURA
|
BH-18-019-004-02131000/2734
(DEODHA)
|
0518019000NRG24050720230267342
|
06/07/2023
|
VIPIN KUMAR SINGH
|
0518019WL024012
|
VIPIN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964943505
|
|
BIPINKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
91
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24050720230267345
|
06/07/2023
|
SAURABH KUMAR SINGH
|
0518019WL024012
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943502
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-004-02131000/2885
(DEODHA)
|
0518019000NRG24050720230267369
|
06/07/2023
|
RENU DEVI
|
0518019WL024013
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943501
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPURA
|
BH-18-019-004-02131000/2887
(DEODHA)
|
0518019000NRG24050720230267347
|
06/07/2023
|
MRITUNJAY KUMAR
|
0518019WL024012
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943510
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-004-02131000/3092
(DEODHA)
|
0518019000NRG24050720230267329
|
06/07/2023
|
PALAVI KUMARI
|
0518019WL024011
|
PALAVI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943514
|
|
Palavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HASANPURA
|
BH-18-019-004-02131000/412
(DEODHA)
|
0518019000NRG24050720230267351
|
06/07/2023
|
Ramprit paswan
|
0518019WL024012
|
Ramprit paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943504
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24050720230267330
|
06/07/2023
|
SONI KUMARI
|
0518019WL024011
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943512
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24050720230267382
|
06/07/2023
|
PUSHPA DEVI
|
0518019WL024014
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943511
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24050720230267383
|
06/07/2023
|
NITU DEVI
|
0518019WL024014
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943507
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24050720230267331
|
06/07/2023
|
RICHA
|
0518019WL024011
|
RICHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943508
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HASANPURA
|
BH-18-019-004-02131000/5107
(DEODHA)
|
0518019000NRG24050720230267385
|
06/07/2023
|
USHA DEVI
|
0518019WL024014
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943515
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HASANPURA
|
BH-18-019-004-02131000/5109
(DEODHA)
|
0518019000NRG24050720230267386
|
06/07/2023
|
PUJA KUMARI
|
0518019WL024014
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943522
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HASANPURA
|
BH-18-019-004-02131000/842
(DEODHA)
|
0518019000NRG24050720230267358
|
06/07/2023
|
RAMJEE DAS
|
0518019WL024012
|
RAMJEE DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943506
|
|
RAMJI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-004-02132600/161
(DEODHA)
|
0518019000NRG24050720230267361
|
06/07/2023
|
FULENA PD RAY
|
0518019WL024012
|
FULENA PD RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943517
|
|
PHULENAPRASADRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
104
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24050720230267865
|
06/07/2023
|
SUMITRA DEVI
|
0518019WL024028
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943593
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-004-02131000/4510
(DEODHA)
|
0518019000NRG24050720230267381
|
06/07/2023
|
SHIV NARAYAN SAHANI
|
0518019WL024014
|
SHIV NARAYAN SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964943590
|
|
SHIV NARAYAN SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-004-02131000/5069
(DEODHA)
|
0518019000NRG24050720230267352
|
06/07/2023
|
MITHALESH CHAUDHARY
|
0518019WL024012
|
MITHALESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943591
|
|
MITHALESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
HASANPURA
|
BH-18-019-004-02131000/720
(DEODHA)
|
0518019000NRG24050720230267357
|
06/07/2023
|
RAMBALAK DAS
|
0518019WL024012
|
RAMBALAK DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964943589
|
|
MR RAMBALAK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354540
|
354540
|
|
|
|
|
|
|
|