|
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
|
HASANPUR
|
BH-10-019-005-01665800/1704
(PIYAUR)
|
0510019000NRG24231220230312720
|
14/03/2024
|
URMILA DEVI
|
0510019WL068788
|
URMILA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607541
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPUR
|
BH-10-019-005-01665800/3357
(PIYAUR)
|
0510019000NRG24231220230312723
|
14/03/2024
|
HEERA DEVI
|
0510019WL068788
|
HEERA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607559
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPUR
|
BH-10-019-005-01665800/3359
(PIYAUR)
|
0510019000NRG24231220230312725
|
14/03/2024
|
INDU DEVI
|
0510019WL068788
|
INDU DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607540
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPUR
|
BH-10-019-005-01665800/3365
(PIYAUR)
|
0510019000NRG24231220230312727
|
14/03/2024
|
KUSUM DEVI
|
0510019WL068788
|
KUSUM DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607558
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPUR
|
BH-10-019-013-01668900/1746
(USARI BUJURG)
|
0510019000NRG24231220230312734
|
14/03/2024
|
ARTI DEVI
|
0510019WL068788
|
ARTI DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607533
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASANPUR
|
BH-10-019-013-01668900/2102
(USARI BUJURG)
|
0510019000NRG24231220230312740
|
14/03/2024
|
BINDU DEVI
|
0510019WL068788
|
BINDU DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607563
|
|
Mrs. Bindu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPUR
|
BH-10-019-013-01668900/2108
(USARI BUJURG)
|
0510019000NRG24231220230312742
|
14/03/2024
|
SARITA DEVI
|
0510019WL068788
|
SARITA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607572
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPUR
|
BH-10-019-013-01668900/3420
(USARI BUJURG)
|
0510019000NRG24231220230312763
|
14/03/2024
|
SHOBHA DEVI
|
0510019WL068788
|
SHOBHA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607536
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-013-01668900/3462
(USARI BUJURG)
|
0510019000NRG24231220230312771
|
14/03/2024
|
NITU DEVI
|
0510019WL068788
|
NITU DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607567
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HASANPUR
|
BH-10-019-013-01668900/3465
(USARI BUJURG)
|
0510019000NRG24231220230312773
|
14/03/2024
|
PRAMILA DEVI
|
0510019WL068788
|
PRAMILA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607568
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPUR
|
BH-10-019-013-01668900/3468
(USARI BUJURG)
|
0510019000NRG24231220230312774
|
14/03/2024
|
SANARPATI DEVI
|
0510019WL068788
|
SANARPATI DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607550
|
|
SUNARAPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
HASANPUR
|
BH-10-019-013-01668900/3472
(USARI BUJURG)
|
0510019000NRG24231220230312777
|
14/03/2024
|
DURGAWATI DEVI
|
0510019WL068788
|
DURGAWATI DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607566
|
|
MS DURGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPUR
|
BH-10-019-013-01668900/3473
(USARI BUJURG)
|
0510019000NRG24231220230312778
|
14/03/2024
|
RAMITA DEVI
|
0510019WL068788
|
RAMITA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607570
|
|
RAMITA DEVI
|
CANARA BANK(508532)
|
|
14
|
HASANPUR
|
BH-10-019-013-01668900/3474
(USARI BUJURG)
|
0510019000NRG24231220230312779
|
14/03/2024
|
KALAWATI DEVI
|
0510019WL068788
|
KALAWATI DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607569
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HASANPUR
|
BH-10-019-013-01669000/2178
(USARI BUJURG)
|
0510019000NRG24231220230312789
|
14/03/2024
|
GITA DEVI
|
0510019WL068788
|
GITA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607535
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HASANPUR
|
BH-10-019-013-01669000/2179
(USARI BUJURG)
|
0510019000NRG24231220230312790
|
14/03/2024
|
RANJU DEVI
|
0510019WL068788
|
RANJU DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607537
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
HASANPUR
|
BH-10-019-002-01556200/3060
(TELAKHTHU)
|
0510019000NRG24231220230312714
|
14/03/2024
|
SUDARSHAN SHARM
|
0510019WL068788
|
SUDARSHAN SHARM
|
00415
|
SBIN0001238
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607556
|
|
MR SUDARSHAN SHARM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPUR
|
BH-10-019-002-01556200/3066
(TELAKHTHU)
|
0510019000NRG24231220230312716
|
14/03/2024
|
JAWAHAR SHARMA
|
0510019WL068788
|
JAWAHAR SHARMA
|
00415
|
SBIN0001238
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607555
|
|
MR JAWALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
HASANPUR
|
BH-10-019-002-01556200/3050
(TELAKHTHU)
|
0510019000NRG24231220230312708
|
14/03/2024
|
KRISHNA SHARMA
|
0510019WL068788
|
KRISHNA SHARMA
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607554
|
|
MR KRISHANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPUR
|
BH-10-019-002-01556200/3052
(TELAKHTHU)
|
0510019000NRG24231220230312709
|
14/03/2024
|
SAHEB YADAV
|
0510019WL068788
|
SAHEB YADAV
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607553
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPUR
|
BH-10-019-005-01665800/1859
(PIYAUR)
|
0510019000NRG24231220230312721
|
14/03/2024
|
JITLAWATI DEVI
|
0510019WL068788
|
JITLAWATI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607543
|
|
MRS JITLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPUR
|
BH-10-019-005-01665800/2290
(PIYAUR)
|
0510019000NRG24231220230312722
|
14/03/2024
|
KISMATI DEVI
|
0510019WL068788
|
KISMATI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607557
|
|
MRS KISMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPUR
|
BH-10-019-005-01665800/3370
(PIYAUR)
|
0510019000NRG24231220230312728
|
14/03/2024
|
MINA DEVI
|
0510019WL068788
|
MINA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607542
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPUR
|
BH-10-019-013-01668900/1567
(USARI BUJURG)
|
0510019000NRG24231220230312733
|
14/03/2024
|
NICKY DEVI
|
0510019WL068788
|
NICKY DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607561
|
|
MRS NICKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPUR
|
BH-10-019-013-01668900/2100
(USARI BUJURG)
|
0510019000NRG24231220230312738
|
14/03/2024
|
ANUPAMA DEVI
|
0510019WL068788
|
ANUPAMA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607560
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPUR
|
BH-10-019-013-01668900/2105
(USARI BUJURG)
|
0510019000NRG24231220230312741
|
14/03/2024
|
RAMAWATI DEVI
|
0510019WL068788
|
RAMAWATI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607545
|
|
MRS RAMAVATI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPUR
|
BH-10-019-013-01668900/2109
(USARI BUJURG)
|
0510019000NRG24231220230312743
|
14/03/2024
|
KAMALAWATI DEVI
|
0510019WL068788
|
KAMALAWATI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607544
|
|
MRS KAMALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPUR
|
BH-10-019-013-01668900/2119
(USARI BUJURG)
|
0510019000NRG24231220230312746
|
14/03/2024
|
PUNAM DEVI
|
0510019WL068788
|
PUNAM DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607562
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPUR
|
BH-10-019-013-01668900/2123
(USARI BUJURG)
|
0510019000NRG24231220230312748
|
14/03/2024
|
SARITA DEVI
|
0510019WL068788
|
SARITA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607571
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HASANPUR
|
BH-10-019-013-01668900/2127
(USARI BUJURG)
|
0510019000NRG24231220230312751
|
14/03/2024
|
ASHA DEVI
|
0510019WL068788
|
ASHA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607547
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPUR
|
BH-10-019-013-01668900/2336
(USARI BUJURG)
|
0510019000NRG24231220230312756
|
14/03/2024
|
TARKESHWAR SAH
|
0510019WL068788
|
TARKESHWAR SAH
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607551
|
|
TARAKESHWAR SAH
|
AXIS BANK(607153)
|
|
32
|
HASANPUR
|
BH-10-019-013-01668900/2429
(USARI BUJURG)
|
0510019000NRG24231220230312759
|
14/03/2024
|
MAYA DEVI
|
0510019WL068788
|
MAYA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607546
|
|
Mr. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HASANPUR
|
BH-10-019-013-01668900/3417
(USARI BUJURG)
|
0510019000NRG24231220230312761
|
14/03/2024
|
MANJU DEVI
|
0510019WL068788
|
MANJU DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607538
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPUR
|
BH-10-019-013-01668900/3459
(USARI BUJURG)
|
0510019000NRG24231220230312768
|
14/03/2024
|
SABITA DEVI
|
0510019WL068788
|
SABITA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607549
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPUR
|
BH-10-019-013-01668900/3460
(USARI BUJURG)
|
0510019000NRG24231220230312769
|
14/03/2024
|
YUGANTI DEVI
|
0510019WL068788
|
YUGANTI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607564
|
|
MRS UGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPUR
|
BH-10-019-013-01668900/3479
(USARI BUJURG)
|
0510019000NRG24231220230312783
|
14/03/2024
|
RINKU DEVI
|
0510019WL068788
|
RINKU DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607565
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPUR
|
BH-10-019-013-01668900/545
(USARI BUJURG)
|
0510019000NRG24231220230312787
|
14/03/2024
|
SUNITA DEVI
|
0510019WL068788
|
SUNITA DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPUR
|
BH-10-019-013-01669000/2327
(USARI BUJURG)
|
0510019000NRG24231220230312792
|
14/03/2024
|
CHANDRAWATI DEVI
|
0510019WL068788
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607552
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
39
|
HASANPUR
|
BH-10-019-002-01556200/3057
(TELAKHTHU)
|
0510019000NRG24231220230312712
|
14/03/2024
|
RAJINDRA CHAUDHARI
|
0510019WL068788
|
RAJINDRA CHAUDHARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041607518
|
|
RAJENDRA CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HASANPUR
|
BH-10-019-002-01556200/3058
(TELAKHTHU)
|
0510019000NRG24231220230312713
|
14/03/2024
|
PARAS SHARMA
|
0510019WL068788
|
PARAS SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607520
|
|
Mr. PAROO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HASANPUR
|
BH-10-019-002-01556200/3071
(TELAKHTHU)
|
0510019000NRG24231220230312717
|
14/03/2024
|
BHARAT YADAV
|
0510019WL068788
|
BHARAT YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041607523
|
|
BHARAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HASANPUR
|
BH-10-019-005-01665700/1004
(PIYAUR)
|
0510019000NRG24231220230312719
|
14/03/2024
|
JITENDRA SAH
|
0510019WL068788
|
JITENDRA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607522
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPUR
|
BH-10-019-005-01665800/3358
(PIYAUR)
|
0510019000NRG24231220230312724
|
14/03/2024
|
SONIYA DEVI
|
0510019WL068788
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607527
|
|
MR JUGUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPUR
|
BH-10-019-005-01665800/3374
(PIYAUR)
|
0510019000NRG24231220230312729
|
14/03/2024
|
LALITA DEVI
|
0510019WL068788
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607539
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPUR
|
BH-10-019-005-01665800/3375
(PIYAUR)
|
0510019000NRG24231220230312730
|
14/03/2024
|
PUNAM DEVI
|
0510019WL068788
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607526
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
HASANPUR
|
BH-10-019-013-01668900/1762
(USARI BUJURG)
|
0510019000NRG24231220230312735
|
14/03/2024
|
MUNNI DEVI
|
0510019WL068788
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607521
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HASANPUR
|
BH-10-019-013-01668900/1831
(USARI BUJURG)
|
0510019000NRG24231220230312737
|
14/03/2024
|
SATISH THAKUR
|
0510019WL068788
|
SATISH THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041607528
|
|
Mr. SATIS KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HASANPUR
|
BH-10-019-013-01668900/2121
(USARI BUJURG)
|
0510019000NRG24231220230312747
|
14/03/2024
|
VIDHWATI DEVI
|
0510019WL068788
|
VIDHWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607529
|
|
MRS VIDYAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPUR
|
BH-10-019-013-01668900/3418
(USARI BUJURG)
|
0510019000NRG24231220230312762
|
14/03/2024
|
VIDHAWATI DEVI
|
0510019WL068788
|
VIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607525
|
|
VIDHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASANPUR
|
BH-10-019-013-01668900/3423
(USARI BUJURG)
|
0510019000NRG24231220230312764
|
14/03/2024
|
PHULMATI DEVI
|
0510019WL068788
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607524
|
|
RAM BAHADUR PARIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPUR
|
BH-10-019-013-01668900/3455
(USARI BUJURG)
|
0510019000NRG24231220230312766
|
14/03/2024
|
UMRAVATI DEVI
|
0510019WL068788
|
UMRAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041607519
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HASANPUR
|
BH-10-019-013-01668900/3461
(USARI BUJURG)
|
0510019000NRG24231220230312770
|
14/03/2024
|
MINTA DEVI
|
0510019WL068788
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607532
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPUR
|
BH-10-019-013-01668900/3475
(USARI BUJURG)
|
0510019000NRG24231220230312780
|
14/03/2024
|
NIRMALA DEVI
|
0510019WL068788
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607530
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HASANPUR
|
BH-10-019-013-01668900/3476
(USARI BUJURG)
|
0510019000NRG24231220230312781
|
14/03/2024
|
NIRMALA DEVI
|
0510019WL068788
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607548
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HASANPUR
|
BH-10-019-013-01668900/3481
(USARI BUJURG)
|
0510019000NRG24231220230312784
|
14/03/2024
|
SHNOHA DEVI
|
0510019WL068788
|
SHNOHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041607531
|
|
Mrs. Shneha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|