|
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-18-019-015-02137100/3368
(RAMPUR)
|
0518019000NRG24160320240777324
|
16/03/2024
|
MANOJ KUMAR MANOJ
|
0518019WL086388
|
MANOJ KUMAR MANOJ
|
00032
|
UTIB0004342
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992766
|
|
MR MANOJ KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1981
(RAMPUR)
|
0518019000NRG24160320240777303
|
16/03/2024
|
LILA VATI DEVI
|
0518019WL086388
|
LILA VATI DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992763
|
|
MS LILA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1976
(RAMPUR)
|
0518019000NRG24160320240777301
|
16/03/2024
|
PHULO SAHANI
|
0518019WL086388
|
PHULO SAHANI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992718
|
|
MR PHULO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1044
(RAMPUR)
|
0518019000NRG24160320240777294
|
16/03/2024
|
SHIVNARAYAN RAM
|
0518019WL086388
|
SHIVNARAYAN RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992726
|
|
MR SHIVNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1936
(RAMPUR)
|
0518019000NRG24160320240777298
|
16/03/2024
|
SANTOSH KUMAR ROY
|
0518019WL086388
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992732
|
|
MR SANTOSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1944
(RAMPUR)
|
0518019000NRG24160320240777299
|
16/03/2024
|
RAM AVTAR SAH
|
0518019WL086388
|
RAM AVTAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992722
|
|
MR RAMAVTAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1983
(RAMPUR)
|
0518019000NRG24160320240777305
|
16/03/2024
|
SUNIL KUMAR GUPTA
|
0518019WL086388
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992720
|
|
SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2001
(RAMPUR)
|
0518019000NRG24160320240777312
|
16/03/2024
|
PANKAJ RAY
|
0518019WL086388
|
PANKAJ RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992736
|
|
MR PANKAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3259
(RAMPUR)
|
0518019000NRG24160320240777317
|
16/03/2024
|
NIRMALA DEVI
|
0518019WL086388
|
NIRMALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992760
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3301
(RAMPUR)
|
0518019000NRG24160320240777321
|
16/03/2024
|
HIRA LAL DAS
|
0518019WL086388
|
HIRA LAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992721
|
|
HIRA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3415
(RAMPUR)
|
0518019000NRG24160320240777328
|
16/03/2024
|
VASIM AHAMAD
|
0518019WL086388
|
VASIM AHAMAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992730
|
|
MR VASIM AHAMD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3419
(RAMPUR)
|
0518019000NRG24160320240777331
|
16/03/2024
|
MD JAVAR
|
0518019WL086388
|
MD JAVAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992728
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3422
(RAMPUR)
|
0518019000NRG24160320240777333
|
16/03/2024
|
GITA DEVI
|
0518019WL086388
|
GITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992756
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3920
(RAMPUR)
|
0518019000NRG24160320240777344
|
16/03/2024
|
MANISH DAS
|
0518019WL086388
|
MANISH DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992762
|
|
Manish Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1251
(RAMPUR)
|
0518019000NRG24160320240777295
|
16/03/2024
|
SUMITRA DEVI
|
0518019WL086388
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992744
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1687
(RAMPUR)
|
0518019000NRG24160320240777297
|
16/03/2024
|
RANI DEVI
|
0518019WL086388
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992727
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1970
(RAMPUR)
|
0518019000NRG24160320240777300
|
16/03/2024
|
PAVITRI DEVI
|
0518019WL086388
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992719
|
|
PABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1979
(RAMPUR)
|
0518019000NRG24160320240777302
|
16/03/2024
|
DAYARANI DEVI
|
0518019WL086388
|
DAYARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992733
|
|
MS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1982
(RAMPUR)
|
0518019000NRG24160320240777304
|
16/03/2024
|
SANJAY KUMAR
|
0518019WL086388
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992750
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1986
(RAMPUR)
|
0518019000NRG24160320240777306
|
16/03/2024
|
LALITA DEVI
|
0518019WL086388
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992725
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1991
(RAMPUR)
|
0518019000NRG24160320240777309
|
16/03/2024
|
DIPAK KUMAR
|
0518019WL086388
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992742
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/1992
(RAMPUR)
|
0518019000NRG24160320240777310
|
16/03/2024
|
SARITA KUMARI
|
0518019WL086388
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992737
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/1994
(RAMPUR)
|
0518019000NRG24160320240777311
|
16/03/2024
|
MUNNA RAM
|
0518019WL086388
|
MUNNA RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992729
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2005
(RAMPUR)
|
0518019000NRG24160320240777314
|
16/03/2024
|
KANCHAN DEVI
|
0518019WL086388
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992751
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2006
(RAMPUR)
|
0518019000NRG24160320240777315
|
16/03/2024
|
JAYA DEVI
|
0518019WL086388
|
JAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992747
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3221
(RAMPUR)
|
0518019000NRG24160320240777316
|
16/03/2024
|
RAHANA KHATUN
|
0518019WL086388
|
RAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992738
|
|
MS RAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3297
(RAMPUR)
|
0518019000NRG24160320240777318
|
16/03/2024
|
MIRA DEVI
|
0518019WL086388
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992745
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3298
(RAMPUR)
|
0518019000NRG24160320240777319
|
16/03/2024
|
RAM NASIB DAS
|
0518019WL086388
|
RAM NASIB DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992731
|
|
MR RAM NASIB DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3299
(RAMPUR)
|
0518019000NRG24160320240777320
|
16/03/2024
|
RANJIT PASWAN
|
0518019WL086388
|
RANJIT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992735
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3303
(RAMPUR)
|
0518019000NRG24160320240777322
|
16/03/2024
|
TULSHI DEVI
|
0518019WL086388
|
TULSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992752
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3307
(RAMPUR)
|
0518019000NRG24160320240777323
|
16/03/2024
|
RINA DEVI
|
0518019WL086388
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992755
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3409
(RAMPUR)
|
0518019000NRG24160320240777326
|
16/03/2024
|
MURSHIDA KHATUN
|
0518019WL086388
|
MURSHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992743
|
|
MS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3413
(RAMPUR)
|
0518019000NRG24160320240777327
|
16/03/2024
|
MD AKABAR ALI
|
0518019WL086388
|
MD AKABAR ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992759
|
|
MD AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3417
(RAMPUR)
|
0518019000NRG24160320240777329
|
16/03/2024
|
ROKSANA KHATUN
|
0518019WL086388
|
ROKSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992746
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3423
(RAMPUR)
|
0518019000NRG24160320240777334
|
16/03/2024
|
AMBIKA DAS
|
0518019WL086388
|
AMBIKA DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992739
|
|
MR AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3424
(RAMPUR)
|
0518019000NRG24160320240777335
|
16/03/2024
|
PUSHPA DEVI
|
0518019WL086388
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992754
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3432
(RAMPUR)
|
0518019000NRG24160320240777338
|
16/03/2024
|
SAMI ALAM
|
0518019WL086388
|
SAMI ALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992761
|
|
SAMI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3436
(RAMPUR)
|
0518019000NRG24160320240777339
|
16/03/2024
|
CHANDRAKALA DEVI
|
0518019WL086388
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992734
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3442
(RAMPUR)
|
0518019000NRG24160320240777343
|
16/03/2024
|
MANTI DEVI
|
0518019WL086388
|
MANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992740
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/921
(RAMPUR)
|
0518019000NRG24160320240777345
|
16/03/2024
|
SHAMBHU KUMAR SAHNI
|
0518019WL086388
|
SHAMBHU KUMAR SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992748
|
|
SAMBHU KR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3441
(RAMPUR)
|
0518019000NRG24160320240777342
|
16/03/2024
|
KIRAN KUMARI
|
0518019WL086388
|
KIRAN KUMARI
|
00415
|
SBIN0008311
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992749
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3408
(RAMPUR)
|
0518019000NRG24160320240777325
|
16/03/2024
|
PRIYANKA DEVI
|
0518019WL086388
|
PRIYANKA DEVI
|
00415
|
SBIN0012651
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992753
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/3418
(RAMPUR)
|
0518019000NRG24160320240777330
|
16/03/2024
|
JYOTI KUMATI
|
0518019WL086388
|
JYOTI KUMATI
|
00462
|
UCBA0001359
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992723
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3421
(RAMPUR)
|
0518019000NRG24160320240777332
|
16/03/2024
|
LALITA DEVI
|
0518019WL086388
|
LALITA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992724
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3425
(RAMPUR)
|
0518019000NRG24160320240777336
|
16/03/2024
|
GOPAL KUMAR
|
0518019WL086388
|
GOPAL KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992764
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3440
(RAMPUR)
|
0518019000NRG24160320240777341
|
16/03/2024
|
SAHDEV SHARMA
|
0518019WL086388
|
SAHDEV SHARMA
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992765
|
|
SAHDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/1990
(RAMPUR)
|
0518019000NRG24160320240777308
|
16/03/2024
|
PUJA KUMARI
|
0518019WL086388
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992716
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/2004
(RAMPUR)
|
0518019000NRG24160320240777313
|
16/03/2024
|
NITU KUMARI
|
0518019WL086388
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992715
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/3437
(RAMPUR)
|
0518019000NRG24160320240777340
|
16/03/2024
|
KHUSHABU DEVI
|
0518019WL086388
|
KHUSHABU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992717
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/1621
(RAMPUR)
|
0518019000NRG24160320240777296
|
16/03/2024
|
PRAMOD PD GUPTA
|
0518019WL086388
|
PRAMOD PD GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992757
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/1988
(RAMPUR)
|
0518019000NRG24160320240777307
|
16/03/2024
|
ANJLI DEVI
|
0518019WL086388
|
ANJLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992758
|
|
MR HARERAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/3430
(RAMPUR)
|
0518019000NRG24160320240777337
|
16/03/2024
|
KALPANA DEVI
|
0518019WL086388
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3403992741
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|