|
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-18-019-014-02133600/2164
(SAKARPURA)
|
0518019000NRG24010620230123443
|
04/06/2023
|
Kiran devi
|
0518019WL014221
|
Kiran devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128321
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2206
(SAKARPURA)
|
0518019000NRG24010620230123446
|
04/06/2023
|
Chandrakant jha
|
0518019WL014221
|
Chandrakant jha
|
00165
|
IBKL0001067
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128329
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/3634
(SAKARPURA)
|
0518019000NRG24010620230123465
|
04/06/2023
|
SONI KUMARI
|
0518019WL014221
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128312
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/3635
(SAKARPURA)
|
0518019000NRG24010620230123466
|
04/06/2023
|
SWETA KUMARI
|
0518019WL014221
|
SWETA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128361
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/3635
(SAKARPURA)
|
0518019000NRG24010620230123467
|
04/06/2023
|
SWETA KUMARI
|
0518019WL014221
|
SWETA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128362
|
|
SHYAM SUNDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/3642
(SAKARPURA)
|
0518019000NRG24010620230123471
|
04/06/2023
|
GOVIND SAHANI
|
0518019WL014221
|
GOVIND SAHANI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128314
|
|
MR GOVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/3642
(SAKARPURA)
|
0518019000NRG24010620230123470
|
04/06/2023
|
RANI KUMARI
|
0518019WL014221
|
RANI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128313
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/1751
(SAKARPURA)
|
0518019000NRG24010620230123423
|
04/06/2023
|
Sushila Devi
|
0518019WL014221
|
Sushila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128349
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1760
(SAKARPURA)
|
0518019000NRG24010620230123424
|
04/06/2023
|
Mira Bharti
|
0518019WL014221
|
Mira Bharti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128357
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1781
(SAKARPURA)
|
0518019000NRG24010620230123425
|
04/06/2023
|
Anju Devi
|
0518019WL014221
|
Anju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128353
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/1848
(SAKARPURA)
|
0518019000NRG24010620230123427
|
04/06/2023
|
SITARAM DAS
|
0518019WL014221
|
SITARAM DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128355
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/1848
(SAKARPURA)
|
0518019000NRG24010620230123426
|
04/06/2023
|
SUNITA DEVI
|
0518019WL014221
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128354
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/1926
(SAKARPURA)
|
0518019000NRG24010620230123430
|
04/06/2023
|
CHANDAN SAHNI
|
0518019WL014221
|
CHANDAN SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128347
|
|
MR CHANDAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/1926
(SAKARPURA)
|
0518019000NRG24010620230123429
|
04/06/2023
|
KIRAN DEVI
|
0518019WL014221
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128346
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/1992
(SAKARPURA)
|
0518019000NRG24010620230123431
|
04/06/2023
|
sunitadevi
|
0518019WL014221
|
sunitadevi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/2102
(SAKARPURA)
|
0518019000NRG24010620230123432
|
04/06/2023
|
Kanchan kumari
|
0518019WL014221
|
Kanchan kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128351
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/2102
(SAKARPURA)
|
0518019000NRG24010620230123433
|
04/06/2023
|
Kanchan kumari
|
0518019WL014221
|
Kanchan kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128352
|
|
KRISHN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/2141
(SAKARPURA)
|
0518019000NRG24010620230123436
|
04/06/2023
|
MAMTA DEVI
|
0518019WL014221
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128363
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/2141
(SAKARPURA)
|
0518019000NRG24010620230123437
|
04/06/2023
|
MAMTA DEVI
|
0518019WL014221
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128310
|
|
KISHOR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/2150
(SAKARPURA)
|
0518019000NRG24010620230123439
|
04/06/2023
|
Savitri devi
|
0518019WL014221
|
Savitri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128348
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/2157
(SAKARPURA)
|
0518019000NRG24010620230123442
|
04/06/2023
|
Rubi devi
|
0518019WL014221
|
Rubi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128341
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/2180
(SAKARPURA)
|
0518019000NRG24010620230123445
|
04/06/2023
|
Sarita devi
|
0518019WL014221
|
Sarita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128334
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/2214
(SAKARPURA)
|
0518019000NRG24010620230123447
|
04/06/2023
|
Kaushalya devi
|
0518019WL014221
|
Kaushalya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128340
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/2217
(SAKARPURA)
|
0518019000NRG24010620230123448
|
04/06/2023
|
Shanti devi
|
0518019WL014221
|
Shanti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128345
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2219
(SAKARPURA)
|
0518019000NRG24010620230123449
|
04/06/2023
|
Hira devi
|
0518019WL014221
|
Hira devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128330
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/2286
(SAKARPURA)
|
0518019000NRG24010620230123451
|
04/06/2023
|
Jai jai ram kamti
|
0518019WL014221
|
Jai jai ram kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128332
|
|
MR JAYJAYRAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/2286
(SAKARPURA)
|
0518019000NRG24010620230123452
|
04/06/2023
|
Jai jai ram kamti
|
0518019WL014221
|
Jai jai ram kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128333
|
|
MR JAYJAYRAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/2332
(SAKARPURA)
|
0518019000NRG24010620230123453
|
04/06/2023
|
HIRA DEVI
|
0518019WL014221
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128311
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/2697
(SAKARPURA)
|
0518019000NRG24010620230123456
|
04/06/2023
|
Mahadev Mahto
|
0518019WL014221
|
Mahadev Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128359
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/2697
(SAKARPURA)
|
0518019000NRG24010620230123455
|
04/06/2023
|
Sumitra Devi
|
0518019WL014221
|
Sumitra Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128358
|
|
MRS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-014-02133600/3402
(SAKARPURA)
|
0518019000NRG24010620230123458
|
04/06/2023
|
NUTAN DEVI
|
0518019WL014221
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128344
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-014-02133600/3624
(SAKARPURA)
|
0518019000NRG24010620230123459
|
04/06/2023
|
PADMINI DEVI
|
0518019WL014221
|
PADMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128356
|
|
MRS PADAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-014-02133600/3627
(SAKARPURA)
|
0518019000NRG24010620230123461
|
04/06/2023
|
SUJEET KUMAR
|
0518019WL014221
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128342
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-014-02133600/3627
(SAKARPURA)
|
0518019000NRG24010620230123462
|
04/06/2023
|
SUJEET KUMAR
|
0518019WL014221
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128343
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-014-02133600/3641
(SAKARPURA)
|
0518019000NRG24010620230123469
|
04/06/2023
|
RAJKUMAR SAHANI
|
0518019WL014221
|
RAJKUMAR SAHANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128336
|
|
MR RAJ KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-014-02133600/3641
(SAKARPURA)
|
0518019000NRG24010620230123468
|
04/06/2023
|
SAVITA DEVI
|
0518019WL014221
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128335
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-014-02133600/3955
(SAKARPURA)
|
0518019000NRG24010620230123472
|
04/06/2023
|
PAWAN KUMAR
|
0518019WL014221
|
PAWAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128320
|
|
PAWAN KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-014-02133600/3988
(SAKARPURA)
|
0518019000NRG24010620230123473
|
04/06/2023
|
ARCHANA DEVI
|
0518019WL014221
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128339
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-014-02133600/3996
(SAKARPURA)
|
0518019000NRG24010620230123474
|
04/06/2023
|
AMITA KUMARI
|
0518019WL014221
|
AMITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128360
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-014-02133600/3997
(SAKARPURA)
|
0518019000NRG24010620230123475
|
04/06/2023
|
RAJIV KUMAR JHA
|
0518019WL014221
|
RAJIV KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128350
|
|
MR RAJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-014-02133600/3999
(SAKARPURA)
|
0518019000NRG24010620230123476
|
04/06/2023
|
PARWATI DEVI
|
0518019WL014221
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128337
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-014-02133600/892
(SAKARPURA)
|
0518019000NRG24010620230123477
|
04/06/2023
|
KISHAN SAHNI
|
0518019WL014221
|
KISHAN SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128338
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-014-02133600/2111
(SAKARPURA)
|
0518019000NRG24010620230123434
|
04/06/2023
|
RANJU DEVI
|
0518019WL014221
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128326
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-014-02133600/2111
(SAKARPURA)
|
0518019000NRG24010620230123435
|
04/06/2023
|
RANJU DEVI
|
0518019WL014221
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128327
|
|
MR SAHDEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-014-02133600/2255
(SAKARPURA)
|
0518019000NRG24010620230123450
|
04/06/2023
|
Punam devi
|
0518019WL014221
|
Punam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128324
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-014-02133600/3400
(SAKARPURA)
|
0518019000NRG24010620230123457
|
04/06/2023
|
RANI DEVI
|
0518019WL014221
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128328
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-014-02133600/3629
(SAKARPURA)
|
0518019000NRG24010620230123463
|
04/06/2023
|
SUNITA DEVI
|
0518019WL014221
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-014-02133600/1863
(SAKARPURA)
|
0518019000NRG24010620230123428
|
04/06/2023
|
JYOTI DEVI
|
0518019WL014221
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128315
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-014-02133600/2149
(SAKARPURA)
|
0518019000NRG24010620230123438
|
04/06/2023
|
Kajal devi
|
0518019WL014221
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128316
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-014-02133600/2152
(SAKARPURA)
|
0518019000NRG24010620230123440
|
04/06/2023
|
Mukesh sah
|
0518019WL014221
|
Mukesh sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128317
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-014-02133600/2152
(SAKARPURA)
|
0518019000NRG24010620230123441
|
04/06/2023
|
Mukesh sah
|
0518019WL014221
|
Mukesh sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128318
|
|
MUKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-014-02133600/2692
(SAKARPURA)
|
0518019000NRG24010620230123454
|
04/06/2023
|
RANJANA DEVI
|
0518019WL014221
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128319
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-014-02133600/3625
(SAKARPURA)
|
0518019000NRG24010620230123460
|
04/06/2023
|
NIRA DEVI
|
0518019WL014221
|
NIRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128323
|
|
Nira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HASANPURA
|
BH-18-019-014-02133600/3633
(SAKARPURA)
|
0518019000NRG24010620230123464
|
04/06/2023
|
BABITA DEVI
|
0518019WL014221
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398128322
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|