|
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
|
SARAIRANJAN
|
BH-18-008-011-02099000/2128
(HARPUR BARHETA)
|
0518008000NRG24200220240732974
|
20/02/2024
|
INDRAMOHAN KR DAS
|
0518008WL081096
|
INDRAMOHAN KR DAS
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796054
|
|
INDRA MOHAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/712
(HARPUR BARHETA)
|
0518008000NRG24200220240732968
|
20/02/2024
|
Arvind Sharma
|
0518008WL081096
|
Arvind Sharma
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887796022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/1934
(HARPUR BARHETA)
|
0518008000NRG24200220240732941
|
20/02/2024
|
RAM KUMAR RAM
|
0518008WL081096
|
RAM KUMAR RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796021
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/3125
(HARPUR BARHETA)
|
0518008000NRG24200220240732945
|
20/02/2024
|
DEEPAK KUMAR
|
0518008WL081096
|
DEEPAK KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796025
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/3386
(HARPUR BARHETA)
|
0518008000NRG24200220240732956
|
20/02/2024
|
RENU DEVI
|
0518008WL081096
|
RENU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796020
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/3533
(HARPUR BARHETA)
|
0518008000NRG24200220240732964
|
20/02/2024
|
BEBI DEVI
|
0518008WL081096
|
BEBI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796058
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/531
(HARPUR BARHETA)
|
0518008000NRG24200220240732967
|
20/02/2024
|
indra kant jha
|
0518008WL081096
|
indra kant jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796046
|
|
Mr. INDRA KANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/1917
(HARPUR BARHETA)
|
0518008000NRG24200220240732971
|
20/02/2024
|
PUNAM DEVI
|
0518008WL081096
|
PUNAM DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796040
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/3257
(HARPUR BARHETA)
|
0518008000NRG24200220240732985
|
20/02/2024
|
chandani devi
|
0518008WL081096
|
chandani devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796051
|
|
Mrs. CHANDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/3361
(HARPUR BARHETA)
|
0518008000NRG24200220240732989
|
20/02/2024
|
KUNDAN KUMAR
|
0518008WL081096
|
KUNDAN KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796055
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3160
(HARPUR BARHETA)
|
0518008000NRG24200220240732950
|
20/02/2024
|
VISHVJEET KUMAR
|
0518008WL081096
|
VISHVJEET KUMAR
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796057
|
|
VISHVJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3165
(HARPUR BARHETA)
|
0518008000NRG24200220240732951
|
20/02/2024
|
MANJAY SAH
|
0518008WL081096
|
MANJAY SAH
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796053
|
|
MANJAY SAH
|
HDFC BANK LTD(607152)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/2311
(HARPUR BARHETA)
|
0518008000NRG24200220240732976
|
20/02/2024
|
MUKESH KUMAR SHARMA
|
0518008WL081096
|
MUKESH KUMAR SHARMA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887796048
|
Participant not mapped to the product
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/3240
(HARPUR BARHETA)
|
0518008000NRG24200220240732981
|
20/02/2024
|
kundan kumar das
|
0518008WL081096
|
kundan kumar das
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796050
|
|
KUNDAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/3292
(HARPUR BARHETA)
|
0518008000NRG24200220240732988
|
20/02/2024
|
mukesh kumar
|
0518008WL081096
|
mukesh kumar
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796049
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/2127
(HARPUR BARHETA)
|
0518008000NRG24200220240732973
|
20/02/2024
|
SHIVKUMARI DEVI
|
0518008WL081096
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796031
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/3376
(HARPUR BARHETA)
|
0518008000NRG24200220240732953
|
20/02/2024
|
MALA DEVI
|
0518008WL081096
|
MALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796039
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/3441
(HARPUR BARHETA)
|
0518008000NRG24200220240732960
|
20/02/2024
|
REKHA KUMARI
|
0518008WL081096
|
REKHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796034
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/3443
(HARPUR BARHETA)
|
0518008000NRG24200220240732961
|
20/02/2024
|
KRISHNA KUMARI
|
0518008WL081096
|
KRISHNA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796033
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/3529
(HARPUR BARHETA)
|
0518008000NRG24200220240732963
|
20/02/2024
|
BIBHA KUMARI
|
0518008WL081096
|
BIBHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796043
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02099000/2207
(HARPUR BARHETA)
|
0518008000NRG24200220240732975
|
20/02/2024
|
RAM DULARI DEVI
|
0518008WL081096
|
RAM DULARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796035
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02099000/3207
(HARPUR BARHETA)
|
0518008000NRG24200220240732979
|
20/02/2024
|
RINKU DEVI
|
0518008WL081096
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796036
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02099000/3239
(HARPUR BARHETA)
|
0518008000NRG24200220240732980
|
20/02/2024
|
chandan kumar das
|
0518008WL081096
|
chandan kumar das
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796027
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02099000/3241
(HARPUR BARHETA)
|
0518008000NRG24200220240732982
|
20/02/2024
|
makkhan kumar das
|
0518008WL081096
|
makkhan kumar das
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796044
|
|
MR MAKKHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02098371/3440
(HARPUR BARHETA)
|
0518008000NRG24200220240732959
|
20/02/2024
|
JEENA KUMARI
|
0518008WL081096
|
JEENA KUMARI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796032
|
|
MR JEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02098371/780
(HARPUR BARHETA)
|
0518008000NRG24200220240732969
|
20/02/2024
|
rajvanshi sahni
|
0518008WL081096
|
rajvanshi sahni
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796041
|
|
RAJVANSHI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02098371/3352
(HARPUR BARHETA)
|
0518008000NRG24200220240732952
|
20/02/2024
|
CHANDAN KUMAR JHA
|
0518008WL081096
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796024
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02098371/2505
(HARPUR BARHETA)
|
0518008000NRG24200220240732942
|
20/02/2024
|
SANJAY KUMAR SHARMA
|
0518008WL081096
|
SANJAY KUMAR SHARMA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796047
|
|
SANJAY KUMAR SHARMA S/O VISHWANATH SHARM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02098371/3495
(HARPUR BARHETA)
|
0518008000NRG24200220240732962
|
20/02/2024
|
KHUSHBOO DEVI
|
0518008WL081096
|
KHUSHBOO DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796056
|
|
KHUSHBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02098371/3133
(HARPUR BARHETA)
|
0518008000NRG24200220240732946
|
20/02/2024
|
ANITA DEVI
|
0518008WL081096
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796013
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02098371/3134
(HARPUR BARHETA)
|
0518008000NRG24200220240732947
|
20/02/2024
|
KHUSHBU DEVI
|
0518008WL081096
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796014
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02098371/3138
(HARPUR BARHETA)
|
0518008000NRG24200220240732948
|
20/02/2024
|
SANGITA DEVI
|
0518008WL081096
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796015
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02098371/340
(HARPUR BARHETA)
|
0518008000NRG24200220240732958
|
20/02/2024
|
ranjit kumar shrma
|
0518008WL081096
|
ranjit kumar shrma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796010
|
|
RANJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02098371/3571
(HARPUR BARHETA)
|
0518008000NRG24200220240732965
|
20/02/2024
|
RAM KUNVAR SAHNI
|
0518008WL081096
|
RAM KUNVAR SAHNI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796019
|
|
MR RAM KUNVAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02098371/3580
(HARPUR BARHETA)
|
0518008000NRG24200220240732966
|
20/02/2024
|
SUSHIL KUMAR RAY
|
0518008WL081096
|
SUSHIL KUMAR RAY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887796016
|
|
SUSHIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02098371/83
(HARPUR BARHETA)
|
0518008000NRG24200220240732970
|
20/02/2024
|
dilchand das
|
0518008WL081096
|
dilchand das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796017
|
|
DILCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02099000/2380
(HARPUR BARHETA)
|
0518008000NRG24200220240732977
|
20/02/2024
|
ANSHU KUMAR SHARMA
|
0518008WL081096
|
ANSHU KUMAR SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796011
|
|
ANSHU KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
38
|
SARAIRANJAN
|
BH-18-008-011-02099000/3251
(HARPUR BARHETA)
|
0518008000NRG24200220240732983
|
20/02/2024
|
Bibha Devi
|
0518008WL081096
|
Bibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796012
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-011-02099000/3273
(HARPUR BARHETA)
|
0518008000NRG24200220240732986
|
20/02/2024
|
lalita devi
|
0518008WL081096
|
lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796018
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-011-02098371/2803
(HARPUR BARHETA)
|
0518008000NRG24200220240732943
|
20/02/2024
|
MANOJ THAKUR
|
0518008WL081096
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796023
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-011-02098371/3124
(HARPUR BARHETA)
|
0518008000NRG24200220240732944
|
20/02/2024
|
VINA DEVI
|
0518008WL081096
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796026
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-011-02098371/3158
(HARPUR BARHETA)
|
0518008000NRG24200220240732949
|
20/02/2024
|
ARUN KUMAR JHA
|
0518008WL081096
|
ARUN KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796045
|
|
ARUN KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-011-02098371/3381
(HARPUR BARHETA)
|
0518008000NRG24200220240732954
|
20/02/2024
|
JYOTI DEVI
|
0518008WL081096
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796029
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-011-02098371/3385
(HARPUR BARHETA)
|
0518008000NRG24200220240732955
|
20/02/2024
|
GUDDU KUMAR JHA
|
0518008WL081096
|
GUDDU KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796030
|
|
Guddu Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARAIRANJAN
|
BH-18-008-011-02098371/3387
(HARPUR BARHETA)
|
0518008000NRG24200220240732957
|
20/02/2024
|
NITU KUMARI
|
0518008WL081096
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796052
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-011-02099000/2093
(HARPUR BARHETA)
|
0518008000NRG24200220240732972
|
20/02/2024
|
MISHRI SAH
|
0518008WL081096
|
MISHRI SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887796037
|
|
MISHRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARAIRANJAN
|
BH-18-008-011-02099000/2579
(HARPUR BARHETA)
|
0518008000NRG24200220240732978
|
20/02/2024
|
URMILA DEVI
|
0518008WL081096
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796042
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-011-02099000/3253
(HARPUR BARHETA)
|
0518008000NRG24200220240732984
|
20/02/2024
|
vimala devi
|
0518008WL081096
|
vimala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796028
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-011-02099000/3275
(HARPUR BARHETA)
|
0518008000NRG24200220240732987
|
20/02/2024
|
gangiya devi
|
0518008WL081096
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887796038
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|