|
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-18-019-009-02135000/2250
(NAKUNI)
|
0518019000NRG24090620230157068
|
09/06/2023
|
ujjwal shashank
|
0518019WL016987
|
ujjwal shashank
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044735
|
|
Mr. UJJWAL SHASHANK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4182
(NAKUNI)
|
0518019000NRG24090620230157118
|
09/06/2023
|
HARSH KUMAR SINGH
|
0518019WL016988
|
HARSH KUMAR SINGH
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044736
|
|
Harsh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2346
(NAKUNI)
|
0518019000NRG24090620230157100
|
09/06/2023
|
POOJ AKUMARI
|
0518019WL016988
|
POOJ AKUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044728
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2902
(NAKUNI)
|
0518019000NRG24090620230157071
|
09/06/2023
|
MAULENDRA SINGH
|
0518019WL016987
|
MAULENDRA SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044729
|
|
MR MAULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3907
(NAKUNI)
|
0518019000NRG24090620230157076
|
09/06/2023
|
LALAN YADAV
|
0518019WL016987
|
LALAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044696
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4165
(NAKUNI)
|
0518019000NRG24090620230157107
|
09/06/2023
|
CHANDRAKANT SINGH
|
0518019WL016988
|
CHANDRAKANT SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044697
|
|
MR CHANDRA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1892
(NAKUNI)
|
0518019000NRG24090620230157097
|
09/06/2023
|
GITA DEVI
|
0518019WL016988
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044722
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2221
(NAKUNI)
|
0518019000NRG24090620230157067
|
09/06/2023
|
GUNJA KUMARI
|
0518019WL016987
|
GUNJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044700
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2252
(NAKUNI)
|
0518019000NRG24090620230157069
|
09/06/2023
|
puna devi
|
0518019WL016987
|
puna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044706
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2343
(NAKUNI)
|
0518019000NRG24090620230157098
|
09/06/2023
|
CHUNCHUN DEVI
|
0518019WL016988
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044703
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2344
(NAKUNI)
|
0518019000NRG24090620230157099
|
09/06/2023
|
MINA DEVI
|
0518019WL016988
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044705
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2347
(NAKUNI)
|
0518019000NRG24090620230157101
|
09/06/2023
|
SHIV KUMAR SAH
|
0518019WL016988
|
SHIV KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044704
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2348
(NAKUNI)
|
0518019000NRG24090620230157102
|
09/06/2023
|
RAJA SANTUN SINGH
|
0518019WL016988
|
RAJA SANTUN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044724
|
|
MR RAJA SANTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/2601
(NAKUNI)
|
0518019000NRG24090620230157070
|
09/06/2023
|
MUNNI DEVI
|
0518019WL016987
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044720
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2936
(NAKUNI)
|
0518019000NRG24090620230157072
|
09/06/2023
|
RAMLAKHAN DAS
|
0518019WL016987
|
RAMLAKHAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044702
|
|
MR RAMLAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2937
(NAKUNI)
|
0518019000NRG24090620230157103
|
09/06/2023
|
REENA DEVI
|
0518019WL016988
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044707
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3412
(NAKUNI)
|
0518019000NRG24090620230157073
|
09/06/2023
|
CHUCHUN DEVI
|
0518019WL016987
|
CHUCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044732
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/3415
(NAKUNI)
|
0518019000NRG24090620230157074
|
09/06/2023
|
PRIYANKA KUMARI
|
0518019WL016987
|
PRIYANKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044712
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4106
(NAKUNI)
|
0518019000NRG24090620230157077
|
09/06/2023
|
SANGAM KUMARI
|
0518019WL016987
|
SANGAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044723
|
|
MRS SANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4107
(NAKUNI)
|
0518019000NRG24090620230157078
|
09/06/2023
|
SONI KUMARI
|
0518019WL016987
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044721
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4165
(NAKUNI)
|
0518019000NRG24090620230157106
|
09/06/2023
|
CHANDRAKALA DEVI
|
0518019WL016988
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044726
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4166
(NAKUNI)
|
0518019000NRG24090620230157079
|
09/06/2023
|
CHANDA DEVI
|
0518019WL016987
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044727
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4172
(NAKUNI)
|
0518019000NRG24090620230157080
|
09/06/2023
|
DROPATI DEVI
|
0518019WL016987
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044711
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4177
(NAKUNI)
|
0518019000NRG24090620230157112
|
09/06/2023
|
BINA DEVI
|
0518019WL016988
|
BINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044715
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4178
(NAKUNI)
|
0518019000NRG24090620230157113
|
09/06/2023
|
CHANDRADEEP KUMAR SINGH
|
0518019WL016988
|
CHANDRADEEP KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044714
|
|
MR CHANDRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4179
(NAKUNI)
|
0518019000NRG24090620230157114
|
09/06/2023
|
RANJITA DEVI
|
0518019WL016988
|
RANJITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044716
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4181
(NAKUNI)
|
0518019000NRG24090620230157117
|
09/06/2023
|
RUPESH KUMAR SINGH
|
0518019WL016988
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044730
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135400/122
(NAKUNI)
|
0518019000NRG24090620230157086
|
09/06/2023
|
SUJIT MAHTO
|
0518019WL016987
|
SUJIT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044710
|
|
MR SUJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135500/741
(NAKUNI)
|
0518019000NRG24090620230157087
|
09/06/2023
|
Bishundev Yadav
|
0518019WL016987
|
Bishundev Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044725
|
|
VISHNUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/3035
(NAKUNI)
|
0518019000NRG24090620230157089
|
09/06/2023
|
Amit kumar singh
|
0518019WL016987
|
Amit kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044701
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/3036
(NAKUNI)
|
0518019000NRG24090620230157090
|
09/06/2023
|
Sonu Kumar singh
|
0518019WL016987
|
Sonu Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044708
|
|
SONU KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/3608
(NAKUNI)
|
0518019000NRG24090620230157092
|
09/06/2023
|
Chandan Devi
|
0518019WL016987
|
Chandan Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044719
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/3618
(NAKUNI)
|
0518019000NRG24090620230157093
|
09/06/2023
|
Kumari Rinku Devi
|
0518019WL016987
|
Kumari Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044718
|
|
MRS KUMARI RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/3621
(NAKUNI)
|
0518019000NRG24090620230157123
|
09/06/2023
|
Gunjan Devi
|
0518019WL016988
|
Gunjan Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044709
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/3622
(NAKUNI)
|
0518019000NRG24090620230157124
|
09/06/2023
|
Subodh Yadav
|
0518019WL016988
|
Subodh Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044713
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3626
(NAKUNI)
|
0518019000NRG24090620230157125
|
09/06/2023
|
CHAMPA DEVI
|
0518019WL016988
|
CHAMPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044717
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/3805
(NAKUNI)
|
0518019000NRG24090620230157095
|
09/06/2023
|
Dhanarjay Kumar
|
0518019WL016987
|
Dhanarjay Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044734
|
|
Dhananjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4170
(NAKUNI)
|
0518019000NRG24090620230157110
|
09/06/2023
|
RAGANI KUMARI
|
0518019WL016988
|
RAGANI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044699
|
|
Ragani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/3032
(NAKUNI)
|
0518019000NRG24090620230157120
|
09/06/2023
|
Kishor kumar sonu
|
0518019WL016988
|
Kishor kumar sonu
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044698
|
|
Kishor Kumar Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4168
(NAKUNI)
|
0518019000NRG24090620230157108
|
09/06/2023
|
AKSHAY KUMAR SINGH
|
0518019WL016988
|
AKSHAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044691
|
|
AKSHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/4169
(NAKUNI)
|
0518019000NRG24090620230157109
|
09/06/2023
|
SUBHAM KUMAR
|
0518019WL016988
|
SUBHAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044687
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/4171
(NAKUNI)
|
0518019000NRG24090620230157111
|
09/06/2023
|
DOLLY KUMARI
|
0518019WL016988
|
DOLLY KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044695
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/4174
(NAKUNI)
|
0518019000NRG24090620230157082
|
09/06/2023
|
GOPAL KUMAR YADAV
|
0518019WL016987
|
GOPAL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044692
|
|
GOPAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/4176
(NAKUNI)
|
0518019000NRG24090620230157085
|
09/06/2023
|
ASHOK SINGH
|
0518019WL016987
|
ASHOK SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044693
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4176
(NAKUNI)
|
0518019000NRG24090620230157084
|
09/06/2023
|
RUPAM DEVI
|
0518019WL016987
|
RUPAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044686
|
|
Rupam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
HASANPURA
|
BH-18-019-009-02135000/4180
(NAKUNI)
|
0518019000NRG24090620230157116
|
09/06/2023
|
RAJA KUMAR SINGH
|
0518019WL016988
|
RAJA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044694
|
|
RAJA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-009-02135700/3030
(NAKUNI)
|
0518019000NRG24090620230157119
|
09/06/2023
|
Sanoj Yadav
|
0518019WL016988
|
Sanoj Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044690
|
|
SANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-009-02135700/3040
(NAKUNI)
|
0518019000NRG24090620230157091
|
09/06/2023
|
Nibha Kumari
|
0518019WL016987
|
Nibha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044688
|
|
Nibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HASANPURA
|
BH-18-019-009-02135700/3619
(NAKUNI)
|
0518019000NRG24090620230157121
|
09/06/2023
|
Pradeep Kumar Singh
|
0518019WL016988
|
Pradeep Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044689
|
|
MR PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-009-02135700/3620
(NAKUNI)
|
0518019000NRG24090620230157122
|
09/06/2023
|
Chhoti Devi
|
0518019WL016988
|
Chhoti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044685
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-009-02135000/3417
(NAKUNI)
|
0518019000NRG24090620230157075
|
09/06/2023
|
SHUSHILA DEVI
|
0518019WL016987
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044733
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-009-02135700/1736
(NAKUNI)
|
0518019000NRG24090620230157088
|
09/06/2023
|
RINKU DEVI
|
0518019WL016987
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542044731
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|