|
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-18-019-020-02138900/2655
(URHA BASANTPUR)
|
0518019000NRG24160120240657112
|
18/01/2024
|
RAUNIK KUMAR
|
0518019WL072937
|
RAUNIK KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959198
|
|
RAUNIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/2659
(URHA BASANTPUR)
|
0518019000NRG24160120240657113
|
18/01/2024
|
MURARI PODDAR
|
0518019WL072937
|
MURARI PODDAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959199
|
|
MR MURARI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2995
(URHA BASANTPUR)
|
0518019000NRG24160120240657061
|
18/01/2024
|
SUDDU KUMAR
|
0518019WL072931
|
SUDDU KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959200
|
|
SUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3020
(URHA BASANTPUR)
|
0518019000NRG24160120240657072
|
18/01/2024
|
RAKESH KUMAR
|
0518019WL072931
|
RAKESH KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959201
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/1158
(URHA BASANTPUR)
|
0518019000NRG24160120240657094
|
18/01/2024
|
OPENDER YADAV
|
0518019WL072937
|
OPENDER YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959165
|
|
Upender Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/1866
(URHA BASANTPUR)
|
0518019000NRG24160120240657096
|
18/01/2024
|
ROHIT KUMAR
|
0518019WL072937
|
ROHIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959189
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/1878
(URHA BASANTPUR)
|
0518019000NRG24160120240657097
|
18/01/2024
|
Renu Devi
|
0518019WL072937
|
Renu Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959186
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/1904
(URHA BASANTPUR)
|
0518019000NRG24160120240657098
|
18/01/2024
|
Anju Kumari
|
0518019WL072937
|
Anju Kumari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959178
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/1906
(URHA BASANTPUR)
|
0518019000NRG24160120240657100
|
18/01/2024
|
Shanti Devi
|
0518019WL072937
|
Shanti Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959184
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/2348
(URHA BASANTPUR)
|
0518019000NRG24160120240657106
|
18/01/2024
|
MEERA DEVI
|
0518019WL072937
|
MEERA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959171
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/2490
(URHA BASANTPUR)
|
0518019000NRG24160120240657107
|
18/01/2024
|
RAMASHISH YADAV
|
0518019WL072937
|
RAMASHISH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959185
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/2600
(URHA BASANTPUR)
|
0518019000NRG24160120240657109
|
18/01/2024
|
HARICHARAN YADAV
|
0518019WL072937
|
HARICHARAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959196
|
|
MR HARICHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/2975
(URHA BASANTPUR)
|
0518019000NRG24160120240657114
|
18/01/2024
|
BANSHILAL YADAV
|
0518019WL072937
|
BANSHILAL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959205
|
|
MR BANSI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/2983
(URHA BASANTPUR)
|
0518019000NRG24160120240657116
|
18/01/2024
|
INDU DEVI
|
0518019WL072937
|
INDU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959180
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02138900/3014
(URHA BASANTPUR)
|
0518019000NRG24160120240657068
|
18/01/2024
|
ASHA DEVI
|
0518019WL072931
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959181
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-020-02138900/3015
(URHA BASANTPUR)
|
0518019000NRG24160120240657069
|
18/01/2024
|
SUNYANA DEVI
|
0518019WL072931
|
SUNYANA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959174
|
|
MS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/3018
(URHA BASANTPUR)
|
0518019000NRG24160120240657071
|
18/01/2024
|
TETARI KUMARI
|
0518019WL072931
|
TETARI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959187
|
|
MRS TETARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02138900/3023
(URHA BASANTPUR)
|
0518019000NRG24160120240657073
|
18/01/2024
|
GANESH YADAV
|
0518019WL072931
|
GANESH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959172
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/402
(URHA BASANTPUR)
|
0518019000NRG24160120240657074
|
18/01/2024
|
ramsorup ramvati
|
0518019WL072931
|
ramsorup ramvati
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959212
|
|
RAMASWAP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/402
(URHA BASANTPUR)
|
0518019000NRG24160120240657075
|
18/01/2024
|
RAMVATI DEVI
|
0518019WL072931
|
RAMVATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959211
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/490
(URHA BASANTPUR)
|
0518019000NRG24160120240657076
|
18/01/2024
|
VINODH SAH
|
0518019WL072931
|
VINODH SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959166
|
|
VINOD KUMAR SAH S/O SHRILAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-020-02138900/602
(URHA BASANTPUR)
|
0518019000NRG24160120240657080
|
18/01/2024
|
suresh
|
0518019WL072931
|
suresh
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959167
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-020-02139000/2356
(URHA BASANTPUR)
|
0518019000NRG24160120240657084
|
18/01/2024
|
LARO DEVI
|
0518019WL072931
|
LARO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959182
|
|
MRS LARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-020-02138900/1910
(URHA BASANTPUR)
|
0518019000NRG24160120240657102
|
18/01/2024
|
Puja devi
|
0518019WL072937
|
Puja devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959183
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-020-02138900/1918
(URHA BASANTPUR)
|
0518019000NRG24160120240657104
|
18/01/2024
|
Kamni Kumari
|
0518019WL072937
|
Kamni Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959197
|
|
MRS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-020-02138900/1919
(URHA BASANTPUR)
|
0518019000NRG24160120240657105
|
18/01/2024
|
Bipeen Kumar
|
0518019WL072937
|
Bipeen Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959170
|
|
MASTER BIPEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-020-02138900/2598
(URHA BASANTPUR)
|
0518019000NRG24160120240657108
|
18/01/2024
|
SHASHIMALA DEVI
|
0518019WL072937
|
SHASHIMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959203
|
|
MR RAM LAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-020-02138900/2643
(URHA BASANTPUR)
|
0518019000NRG24160120240657111
|
18/01/2024
|
SANJAY KUMAR YADAV
|
0518019WL072937
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959204
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-020-02138900/2988
(URHA BASANTPUR)
|
0518019000NRG24160120240657118
|
18/01/2024
|
SULEKHA DEVI
|
0518019WL072937
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959176
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-020-02138900/2994
(URHA BASANTPUR)
|
0518019000NRG24160120240657060
|
18/01/2024
|
ANILA DEVI
|
0518019WL072931
|
ANILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959168
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-020-02138900/3002
(URHA BASANTPUR)
|
0518019000NRG24160120240657064
|
18/01/2024
|
KAVITA DEVI
|
0518019WL072931
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959173
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-020-02138900/3017
(URHA BASANTPUR)
|
0518019000NRG24160120240657070
|
18/01/2024
|
MONIKA DEVI
|
0518019WL072931
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959175
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-020-02138900/522
(URHA BASANTPUR)
|
0518019000NRG24160120240657078
|
18/01/2024
|
MAHENDRA PASWAN
|
0518019WL072931
|
MAHENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959206
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-020-02138900/594
(URHA BASANTPUR)
|
0518019000NRG24160120240657079
|
18/01/2024
|
shivpari devi
|
0518019WL072931
|
shivpari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959210
|
|
MOSO SHIVPADI DEVI W/O:JUGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-020-02138900/746
(URHA BASANTPUR)
|
0518019000NRG24160120240657081
|
18/01/2024
|
MITHILESH
|
0518019WL072931
|
MITHILESH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959213
|
|
MR RAGHUVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-020-02138900/779
(URHA BASANTPUR)
|
0518019000NRG24160120240657082
|
18/01/2024
|
NEELAM DEVI
|
0518019WL072931
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959202
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-020-02138900/848
(URHA BASANTPUR)
|
0518019000NRG24160120240657083
|
18/01/2024
|
manoj mahto
|
0518019WL072931
|
manoj mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959169
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-020-02138900/1911
(URHA BASANTPUR)
|
0518019000NRG24160120240657103
|
18/01/2024
|
Puja Kumari
|
0518019WL072937
|
Puja Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959177
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-020-02138900/2982
(URHA BASANTPUR)
|
0518019000NRG24160120240657115
|
18/01/2024
|
MALA DEVI
|
0518019WL072937
|
MALA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959179
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-020-02138900/3001
(URHA BASANTPUR)
|
0518019000NRG24160120240657063
|
18/01/2024
|
ARJUN SAH
|
0518019WL072931
|
ARJUN SAH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959164
|
|
Arjun Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-020-02138900/1153
(URHA BASANTPUR)
|
0518019000NRG24160120240657059
|
18/01/2024
|
mithlesh
|
0518019WL072931
|
mithlesh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959208
|
|
MITHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-020-02138900/1164
(URHA BASANTPUR)
|
0518019000NRG24160120240657095
|
18/01/2024
|
ikhani devi
|
0518019WL072937
|
ikhani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959207
|
|
MRS BHIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-020-02138900/1908
(URHA BASANTPUR)
|
0518019000NRG24160120240657101
|
18/01/2024
|
Pinki Devi
|
0518019WL072937
|
Pinki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959209
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HASANPURA
|
BH-18-019-020-02138900/2990
(URHA BASANTPUR)
|
0518019000NRG24160120240657119
|
18/01/2024
|
MUNIKA DEVI
|
0518019WL072937
|
MUNIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959161
|
|
MUNIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-020-02138900/2991
(URHA BASANTPUR)
|
0518019000NRG24160120240657120
|
18/01/2024
|
BABITA DEVI
|
0518019WL072937
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959160
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-020-02138900/2992
(URHA BASANTPUR)
|
0518019000NRG24160120240657121
|
18/01/2024
|
RAMESH YADAV
|
0518019WL072937
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959163
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-020-02138900/3013
(URHA BASANTPUR)
|
0518019000NRG24160120240657067
|
18/01/2024
|
PINTU KUMAR
|
0518019WL072931
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959162
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-020-02138900/1905
(URHA BASANTPUR)
|
0518019000NRG24160120240657099
|
18/01/2024
|
Ghurni Devi
|
0518019WL072937
|
Ghurni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959194
|
|
MR GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-020-02138900/2642
(URHA BASANTPUR)
|
0518019000NRG24160120240657110
|
18/01/2024
|
JYOTI DEVI
|
0518019WL072937
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959188
|
|
JYOTI DEVI W/O-SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-020-02138900/2984
(URHA BASANTPUR)
|
0518019000NRG24160120240657117
|
18/01/2024
|
RUPAM DEVI
|
0518019WL072937
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959193
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HASANPURA
|
BH-18-019-020-02138900/3000
(URHA BASANTPUR)
|
0518019000NRG24160120240657062
|
18/01/2024
|
VIMAL DEVI
|
0518019WL072931
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959190
|
|
VIMAL DEVI W/O:BHAG WAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-020-02138900/3003
(URHA BASANTPUR)
|
0518019000NRG24160120240657065
|
18/01/2024
|
KARO DEVI
|
0518019WL072931
|
KARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142959192
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-020-02138900/3007
(URHA BASANTPUR)
|
0518019000NRG24160120240657066
|
18/01/2024
|
RITA KUMARI
|
0518019WL072931
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959195
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
HASANPURA
|
BH-18-019-020-02138900/490
(URHA BASANTPUR)
|
0518019000NRG24160120240657077
|
18/01/2024
|
RITA DEVI
|
0518019WL072931
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959191
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|