|
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-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24130620230167598
|
16/06/2023
|
MANTUN KUMAR DAS
|
0518019WL017830
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555869
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2600
(DEODHA)
|
0518019000NRG24130620230167594
|
16/06/2023
|
UMANATH RAY
|
0518019WL017830
|
UMANATH RAY
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555890
|
|
UMA NATH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/5097
(DEODHA)
|
0518019000NRG24130620230167585
|
16/06/2023
|
MURARI KUMAR CHOUDHARY
|
0518019WL017829
|
MURARI KUMAR CHOUDHARY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555862
|
|
MURARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1221
(DEODHA)
|
0518019000NRG24150620230174856
|
16/06/2023
|
DULARI DEVI
|
0518019WL018308
|
DULARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555875
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1307
(DEODHA)
|
0518019000NRG24130620230167589
|
16/06/2023
|
ARVIND MAHTO
|
0518019WL017830
|
ARVIND MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555857
|
|
ARABIND KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1645
(DEODHA)
|
0518019000NRG24130620230167581
|
16/06/2023
|
babita devi
|
0518019WL017829
|
babita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555882
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1699
(DEODHA)
|
0518019000NRG24150620230174857
|
16/06/2023
|
PRAMOD JHA
|
0518019WL018308
|
PRAMOD JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555848
|
|
MR PRAMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1704
(DEODHA)
|
0518019000NRG24130620230167590
|
16/06/2023
|
lakshmi devi
|
0518019WL017830
|
lakshmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555881
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2159
(DEODHA)
|
0518019000NRG24130620230167591
|
16/06/2023
|
SITA DEVI
|
0518019WL017830
|
SITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555884
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2505
(DEODHA)
|
0518019000NRG24130620230167592
|
16/06/2023
|
CHUNCHUN DEVI
|
0518019WL017830
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555853
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2591
(DEODHA)
|
0518019000NRG24130620230167593
|
16/06/2023
|
BACHIYA DEVI
|
0518019WL017830
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555880
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24130620230167595
|
16/06/2023
|
BEBI DEVI
|
0518019WL017830
|
BEBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555863
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2683
(DEODHA)
|
0518019000NRG24130620230167582
|
16/06/2023
|
CHUNCHUN DEVI
|
0518019WL017829
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555883
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3122
(DEODHA)
|
0518019000NRG24150620230174858
|
16/06/2023
|
MUNNA RAM
|
0518019WL018308
|
MUNNA RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555888
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24150620230174859
|
16/06/2023
|
SANJIT KUMAR RAY
|
0518019WL018308
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555852
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3173
(DEODHA)
|
0518019000NRG24150620230174860
|
16/06/2023
|
sajibani devi
|
0518019WL018308
|
sajibani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555849
|
|
MS SAJIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3394
(DEODHA)
|
0518019000NRG24150620230174861
|
16/06/2023
|
RENU DEVI
|
0518019WL018308
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555855
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24150620230174863
|
16/06/2023
|
YASHKANT KUMAR
|
0518019WL018308
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555870
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4053
(DEODHA)
|
0518019000NRG24150620230174864
|
16/06/2023
|
SARVOTTAM KUMAR
|
0518019WL018308
|
SARVOTTAM KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555871
|
|
MR SARVOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4270
(DEODHA)
|
0518019000NRG24150620230174868
|
16/06/2023
|
SULENA DEVI
|
0518019WL018308
|
SULENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555874
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4271
(DEODHA)
|
0518019000NRG24150620230174869
|
16/06/2023
|
MUKHI DEVI
|
0518019WL018308
|
MUKHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555854
|
|
MS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4272
(DEODHA)
|
0518019000NRG24150620230174870
|
16/06/2023
|
RINKU DEVI
|
0518019WL018308
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555851
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4509
(DEODHA)
|
0518019000NRG24130620230167600
|
16/06/2023
|
GUDDI DEVI
|
0518019WL017830
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555885
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4509
(DEODHA)
|
0518019000NRG24150620230174793
|
16/06/2023
|
KRISHAN KUMAR DAS
|
0518019WL018302
|
KRISHAN KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555860
|
|
MR KRISHNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4510
(DEODHA)
|
0518019000NRG24150620230174794
|
16/06/2023
|
MUSNI DEVI
|
0518019WL018302
|
MUSNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555861
|
|
MS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4513
(DEODHA)
|
0518019000NRG24150620230174798
|
16/06/2023
|
PANKAJ KUMAR SHARMA
|
0518019WL018302
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555887
|
|
MR PANKAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/5128
(DEODHA)
|
0518019000NRG24130620230167586
|
16/06/2023
|
ANJU KUMARI
|
0518019WL017829
|
ANJU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555858
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24130620230167587
|
16/06/2023
|
AMBIKA DEVI
|
0518019WL017829
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555856
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/638
(DEODHA)
|
0518019000NRG24130620230167588
|
16/06/2023
|
AMRIKA DEVI
|
0518019WL017829
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555879
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/855
(DEODHA)
|
0518019000NRG24150620230174880
|
16/06/2023
|
shobha devi
|
0518019WL018308
|
shobha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555859
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/948
(DEODHA)
|
0518019000NRG24150620230174881
|
16/06/2023
|
MEERA DEVI
|
0518019WL018308
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555867
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/968
(DEODHA)
|
0518019000NRG24150620230174883
|
16/06/2023
|
FULIYA DEVI
|
0518019WL018308
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555850
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24150620230174884
|
16/06/2023
|
CHANDAN KUMAR RAY
|
0518019WL018308
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555864
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/960
(DEODHA)
|
0518019000NRG24150620230174882
|
16/06/2023
|
SANJU DEVI
|
0518019WL018308
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555847
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/5063
(DEODHA)
|
0518019000NRG24150620230174878
|
16/06/2023
|
KAJAL KUMARI
|
0518019WL018308
|
KAJAL KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555866
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/5065
(DEODHA)
|
0518019000NRG24150620230174879
|
16/06/2023
|
MAMTA KUMARI
|
0518019WL018308
|
MAMTA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555865
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/2740
(DEODHA)
|
0518019000NRG24130620230167596
|
16/06/2023
|
AWADHESH PARSSD SINGH
|
0518019WL017830
|
AWADHESH PARSSD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555840
|
|
MR AWADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3092
(DEODHA)
|
0518019000NRG24130620230167597
|
16/06/2023
|
MINA DEV
|
0518019WL017830
|
MINA DEV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555877
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/4019
(DEODHA)
|
0518019000NRG24150620230174862
|
16/06/2023
|
SUNIL KUMAR RAI
|
0518019WL018308
|
SUNIL KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555843
|
|
MR SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/412
(DEODHA)
|
0518019000NRG24150620230174865
|
16/06/2023
|
Ramprit paswan
|
0518019WL018308
|
Ramprit paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813555837
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/425
(DEODHA)
|
0518019000NRG24150620230174866
|
16/06/2023
|
rohit paswan
|
0518019WL018308
|
rohit paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555868
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/4273
(DEODHA)
|
0518019000NRG24150620230174871
|
16/06/2023
|
FUNTUS PASWAN
|
0518019WL018308
|
FUNTUS PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555838
|
|
FUNTUS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/4275
(DEODHA)
|
0518019000NRG24150620230174872
|
16/06/2023
|
CHANDAN SAH
|
0518019WL018308
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555845
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24150620230174873
|
16/06/2023
|
FUL DEVI
|
0518019WL018308
|
FUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555873
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/4277
(DEODHA)
|
0518019000NRG24150620230174874
|
16/06/2023
|
HARINARAYAN KUMAR
|
0518019WL018308
|
HARINARAYAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555872
|
|
MR HARINARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/4278
(DEODHA)
|
0518019000NRG24150620230174875
|
16/06/2023
|
RANDHEER PRASAD SINGH
|
0518019WL018308
|
RANDHEER PRASAD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555844
|
|
RANDHEER PRASAD SINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24130620230167599
|
16/06/2023
|
SONI KUMARI
|
0518019WL017830
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555842
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24150620230174796
|
16/06/2023
|
PUSHPA DEVI
|
0518019WL018302
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555841
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24150620230174797
|
16/06/2023
|
NITU DEVI
|
0518019WL018302
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555876
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/4519
(DEODHA)
|
0518019000NRG24150620230174799
|
16/06/2023
|
SOMNATH KUMAR
|
0518019WL018302
|
SOMNATH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555846
|
|
SOMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24130620230167584
|
16/06/2023
|
RICHA
|
0518019WL017829
|
RICHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555839
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/5107
(DEODHA)
|
0518019000NRG24150620230174802
|
16/06/2023
|
USHA DEVI
|
0518019WL018302
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555878
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-004-02131000/4510
(DEODHA)
|
0518019000NRG24150620230174795
|
16/06/2023
|
SHIV NARAYAN SAHANI
|
0518019WL018302
|
SHIV NARAYAN SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555889
|
|
SHIV NARAYAN SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-004-02131000/5100
(DEODHA)
|
0518019000NRG24150620230174800
|
16/06/2023
|
RAJNI DEVI
|
0518019WL018302
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555886
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|