|
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-18-019-004-02131000/2502
(DEODHA)
|
0518019000NRG24060320240759551
|
07/03/2024
|
GANESH KUMAR SINGH
|
0518019WL084194
|
GANESH KUMAR SINGH
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538429
|
|
GANESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3459
(DEODHA)
|
0518019000NRG24060320240759083
|
07/03/2024
|
SANTOSH MISHRA
|
0518019WL084079
|
SANTOSH MISHRA
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538431
|
|
Mr. SANTOSH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2957
(DEODHA)
|
0518019000NRG24060320240759561
|
07/03/2024
|
VAKIL SAHANI
|
0518019WL084204
|
VAKIL SAHANI
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538432
|
|
VAKIL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2984
(DEODHA)
|
0518019000NRG24060320240759557
|
07/03/2024
|
SONU KUMAR ROY
|
0518019WL084200
|
SONU KUMAR ROY
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538457
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1373
(DEODHA)
|
0518019000NRG24060320240759548
|
07/03/2024
|
SUNENA DEVI
|
0518019WL084191
|
SUNENA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538415
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1559
(DEODHA)
|
0518019000NRG24060320240759087
|
07/03/2024
|
RAVISHANKER SINGH
|
0518019WL084083
|
RAVISHANKER SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538436
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1710
(DEODHA)
|
0518019000NRG24060320240759544
|
07/03/2024
|
Shiv shankar das
|
0518019WL084187
|
Shiv shankar das
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538439
|
|
SHIV SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1940
(DEODHA)
|
0518019000NRG24060320240759492
|
07/03/2024
|
SAKET BIHARI
|
0518019WL084164
|
SAKET BIHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538444
|
|
SAKETBIHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1950
(DEODHA)
|
0518019000NRG24060320240759549
|
07/03/2024
|
SANTOSH KUMAR ROY
|
0518019WL084192
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538438
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2259
(DEODHA)
|
0518019000NRG24060320240759089
|
07/03/2024
|
pratima jha
|
0518019WL084085
|
pratima jha
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538440
|
|
MS PRATIMA JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2501
(DEODHA)
|
0518019000NRG24060320240759563
|
07/03/2024
|
RAJNI DEVI
|
0518019WL084206
|
RAJNI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538434
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24060320240759097
|
07/03/2024
|
BEBI DEVI
|
0518019WL084093
|
BEBI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538435
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2659
(DEODHA)
|
0518019000NRG24060320240759556
|
07/03/2024
|
ANSU DEVI
|
0518019WL084199
|
ANSU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538417
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2660
(DEODHA)
|
0518019000NRG24060320240759553
|
07/03/2024
|
AJIT PRASHAD SINGH
|
0518019WL084196
|
AJIT PRASHAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538446
|
|
Ajit Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2886
(DEODHA)
|
0518019000NRG24060320240759100
|
07/03/2024
|
ANSHU DEVI
|
0518019WL084096
|
ANSHU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538414
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3001
(DEODHA)
|
0518019000NRG24060320240759562
|
07/03/2024
|
JANARDAN RAY
|
0518019WL084205
|
JANARDAN RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538437
|
|
SHRI JANARDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3167
(DEODHA)
|
0518019000NRG24060320240759564
|
07/03/2024
|
nand baibhav
|
0518019WL084207
|
nand baibhav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538428
|
|
MR ANAND BAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3175
(DEODHA)
|
0518019000NRG24060320240759559
|
07/03/2024
|
RABINDRA RAY
|
0518019WL084202
|
RABINDRA RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538458
|
|
RAVINDRA ROY
|
BANK OF INDIA(508505)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3342
(DEODHA)
|
0518019000NRG24060320240759091
|
07/03/2024
|
ABHISHEK KUMAR
|
0518019WL084087
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538418
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24060320240759093
|
07/03/2024
|
NITISH KUMAR RAY
|
0518019WL084089
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538416
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3391
(DEODHA)
|
0518019000NRG24060320240759545
|
07/03/2024
|
SIKANDAR YADAV
|
0518019WL084188
|
SIKANDAR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538445
|
|
SIKANDARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3455
(DEODHA)
|
0518019000NRG24060320240759080
|
07/03/2024
|
RADHAKISHUN DEVI
|
0518019WL084076
|
RADHAKISHUN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538441
|
|
MRS RADHA KISHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4188
(DEODHA)
|
0518019000NRG24060320240759088
|
07/03/2024
|
POONAM KUMARI
|
0518019WL084084
|
POONAM KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538419
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24060320240759098
|
07/03/2024
|
HARSH VARDHAN
|
0518019WL084094
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538433
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/5133
(DEODHA)
|
0518019000NRG24060320240759092
|
07/03/2024
|
BEBI CHAUDHARY
|
0518019WL084088
|
BEBI CHAUDHARY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538442
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/5171
(DEODHA)
|
0518019000NRG24060320240759102
|
07/03/2024
|
MUKESH KUMAR SINGH
|
0518019WL084098
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538443
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02132600/159
(DEODHA)
|
0518019000NRG24060320240759555
|
07/03/2024
|
KEDAR RAY
|
0518019WL084198
|
KEDAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538413
|
|
KEDARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/2499
(DEODHA)
|
0518019000NRG24060320240759550
|
07/03/2024
|
VINOD KUMAR
|
0518019WL084193
|
VINOD KUMAR
|
00662
|
BDBL0001539
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538430
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2333
(DEODHA)
|
0518019000NRG24060320240759569
|
07/03/2024
|
ARABIND KUMAR SINGH
|
0518019WL084212
|
ARABIND KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538412
|
|
ARABIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2547
(DEODHA)
|
0518019000NRG24060320240759558
|
07/03/2024
|
SANTOSH KUMAR SINGH
|
0518019WL084201
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538455
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2637
(DEODHA)
|
0518019000NRG24060320240759570
|
07/03/2024
|
CHANDRABHUSHAN RAY
|
0518019WL084213
|
CHANDRABHUSHAN RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538452
|
|
MR CHANDRABHUSHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24060320240759094
|
07/03/2024
|
SAURABH KUMAR SINGH
|
0518019WL084090
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538407
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/2884
(DEODHA)
|
0518019000NRG24060320240759552
|
07/03/2024
|
NAVIN KUMAR SINGH
|
0518019WL084195
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538456
|
|
NAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/2892
(DEODHA)
|
0518019000NRG24060320240759568
|
07/03/2024
|
JULI KUMARI
|
0518019WL084211
|
JULI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538410
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/2894
(DEODHA)
|
0518019000NRG24060320240759567
|
07/03/2024
|
RENU DEVI
|
0518019WL084210
|
RENU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538409
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3185
(DEODHA)
|
0518019000NRG24060320240759095
|
07/03/2024
|
CHITRA DEVI
|
0518019WL084091
|
CHITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538450
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3186
(DEODHA)
|
0518019000NRG24060320240759096
|
07/03/2024
|
ALKA NIDHI
|
0518019WL084092
|
ALKA NIDHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538454
|
|
ALKA NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24060320240759099
|
07/03/2024
|
RUPESH KUMAR ROY
|
0518019WL084095
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538411
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3390
(DEODHA)
|
0518019000NRG24060320240759546
|
07/03/2024
|
KANHAIYA KUMAR YADAV
|
0518019WL084189
|
KANHAIYA KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538448
|
|
KANHAIYA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3456
(DEODHA)
|
0518019000NRG24060320240759081
|
07/03/2024
|
VINAY KUMAR SINGH
|
0518019WL084077
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538453
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3458
(DEODHA)
|
0518019000NRG24060320240759082
|
07/03/2024
|
VIKASH KUMAR SINGH
|
0518019WL084078
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538449
|
|
Vikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/4197
(DEODHA)
|
0518019000NRG24060320240759090
|
07/03/2024
|
MIRA DEVI
|
0518019WL084086
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538451
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/4214
(DEODHA)
|
0518019000NRG24060320240759547
|
07/03/2024
|
CHOOTU KUMAR BHARDWAJ
|
0518019WL084190
|
CHOOTU KUMAR BHARDWAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538408
|
|
CHHOTU KUMAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/4516
(DEODHA)
|
0518019000NRG24060320240759101
|
07/03/2024
|
LAL BABU KUMAR
|
0518019WL084097
|
LAL BABU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538447
|
|
LAL BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/1515
(DEODHA)
|
0518019000NRG24060320240759543
|
07/03/2024
|
UPENDRA SAHNI
|
0518019WL084186
|
UPENDRA SAHNI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538424
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/1560
(DEODHA)
|
0518019000NRG24060320240759560
|
07/03/2024
|
VIJAY SHANKER SINGH
|
0518019WL084203
|
VIJAY SHANKER SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538420
|
|
VIJAYSHANKARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/2998
(DEODHA)
|
0518019000NRG24060320240759566
|
07/03/2024
|
MADHUKAR RAY
|
0518019WL084209
|
MADHUKAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538421
|
|
MADHUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-004-02131000/3013
(DEODHA)
|
0518019000NRG24060320240759554
|
07/03/2024
|
PRITY KUMARI
|
0518019WL084197
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538427
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-004-02131000/3460
(DEODHA)
|
0518019000NRG24060320240759084
|
07/03/2024
|
RAJA RAM SINGH
|
0518019WL084080
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538423
|
|
RAJA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-004-02131000/3461
(DEODHA)
|
0518019000NRG24060320240759085
|
07/03/2024
|
BAIDEHI DEVI
|
0518019WL084081
|
BAIDEHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538426
|
|
BAIDEHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-004-02131000/3462
(DEODHA)
|
0518019000NRG24060320240759086
|
07/03/2024
|
ARUN KUMAR ROY
|
0518019WL084082
|
ARUN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538422
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-004-02131000/4014
(DEODHA)
|
0518019000NRG24060320240759565
|
07/03/2024
|
HEMANT KUMAR RAI
|
0518019WL084208
|
HEMANT KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041538425
|
|
HEMANT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|