|
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-18-019-012-02135800/3621
(HASANPUR)
|
0518019000NRG24240720230335131
|
26/07/2023
|
NIDHI KUMARI
|
0518019WL029419
|
NIDHI KUMARI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006975
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2428
(HASANPUR)
|
0518019000NRG24240720230335097
|
26/07/2023
|
KARTIK KUMAR
|
0518019WL029419
|
KARTIK KUMAR
|
00177
|
IOBA0001567
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006936
|
|
KARTIK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/273
(HASANPUR)
|
0518019000NRG24240720230335113
|
26/07/2023
|
somli kamti
|
0518019WL029419
|
somli kamti
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006980
|
|
MS KAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1017
(HASANPUR)
|
0518019000NRG24240720230335084
|
26/07/2023
|
amarjit yadav
|
0518019WL029419
|
amarjit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006964
|
|
AMAR JEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24240720230335085
|
26/07/2023
|
rambadan mukhiya
|
0518019WL029419
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006938
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1062
(HASANPUR)
|
0518019000NRG24240720230335086
|
26/07/2023
|
NUTAN DEVI
|
0518019WL029419
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006979
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1713
(HASANPUR)
|
0518019000NRG24240720230335087
|
26/07/2023
|
LAKHAN SAH
|
0518019WL029419
|
LAKHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006941
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1716
(HASANPUR)
|
0518019000NRG24240720230335089
|
26/07/2023
|
NIRMALA DEVI
|
0518019WL029419
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006945
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1723
(HASANPUR)
|
0518019000NRG24240720230335090
|
26/07/2023
|
RAJKUMAR MAHTO
|
0518019WL029419
|
RAJKUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006946
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1746
(HASANPUR)
|
0518019000NRG24240720230335092
|
26/07/2023
|
PRAKASH KR SAH
|
0518019WL029419
|
PRAKASH KR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006952
|
|
MRS PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24240720230335094
|
26/07/2023
|
chunchun devi
|
0518019WL029419
|
chunchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006949
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1976
(HASANPUR)
|
0518019000NRG24240720230335095
|
26/07/2023
|
kiran devi
|
0518019WL029419
|
kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006959
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2431
(HASANPUR)
|
0518019000NRG24240720230335098
|
26/07/2023
|
VIKASH KUMAR
|
0518019WL029419
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006955
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2433
(HASANPUR)
|
0518019000NRG24240720230335100
|
26/07/2023
|
AMAN KUMAR SINGH
|
0518019WL029419
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006951
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2440
(HASANPUR)
|
0518019000NRG24240720230335101
|
26/07/2023
|
NAGO DEVI
|
0518019WL029419
|
NAGO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006939
|
|
MR NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2440
(HASANPUR)
|
0518019000NRG24240720230335102
|
26/07/2023
|
SUDHIR KUMAR RAM
|
0518019WL029419
|
SUDHIR KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006940
|
|
SUDHIR KUMAR RAY
|
FEDERAL BANK(607165)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2442
(HASANPUR)
|
0518019000NRG24240720230335103
|
26/07/2023
|
LALLU KR MISHRA
|
0518019WL029419
|
LALLU KR MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006968
|
|
MR LALLU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2445
(HASANPUR)
|
0518019000NRG24240720230335104
|
26/07/2023
|
AAKASH KUMAR
|
0518019WL029419
|
AAKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006961
|
|
MRS AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2446
(HASANPUR)
|
0518019000NRG24240720230335105
|
26/07/2023
|
ANKUSH KUMAR
|
0518019WL029419
|
ANKUSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006962
|
|
MRS ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24240720230335106
|
26/07/2023
|
SATYAM KUMAR
|
0518019WL029419
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006954
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24240720230335108
|
26/07/2023
|
BIBHA DEVI
|
0518019WL029419
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006948
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24240720230335109
|
26/07/2023
|
SHIVAM KUMAR SINGH
|
0518019WL029419
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006944
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24240720230335110
|
26/07/2023
|
SUJEET KUMAR PATHAK
|
0518019WL029419
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006963
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24240720230335111
|
26/07/2023
|
SACHIN KUMAR SINGH
|
0518019WL029419
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743006930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2726
(HASANPUR)
|
0518019000NRG24240720230335112
|
26/07/2023
|
BABITA DEVI
|
0518019WL029419
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006942
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2768
(HASANPUR)
|
0518019000NRG24240720230335114
|
26/07/2023
|
PREETAM KUMAR
|
0518019WL029419
|
PREETAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006960
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24240720230335115
|
26/07/2023
|
JYOTISH KUMAR
|
0518019WL029419
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006966
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2776
(HASANPUR)
|
0518019000NRG24240720230335119
|
26/07/2023
|
SUSHANT KR SINGH
|
0518019WL029419
|
SUSHANT KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006953
|
|
MRS SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2967
(HASANPUR)
|
0518019000NRG24240720230335121
|
26/07/2023
|
PUSHPA DEVI
|
0518019WL029419
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006956
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3051
(HASANPUR)
|
0518019000NRG24240720230335123
|
26/07/2023
|
ANU DEVI
|
0518019WL029419
|
ANU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006965
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3053
(HASANPUR)
|
0518019000NRG24240720230335125
|
26/07/2023
|
RICKY KUMAR
|
0518019WL029419
|
RICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006967
|
|
RICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3054
(HASANPUR)
|
0518019000NRG24240720230335126
|
26/07/2023
|
REMI KUMAR
|
0518019WL029419
|
REMI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006950
|
|
ROMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3423
(HASANPUR)
|
0518019000NRG24240720230335129
|
26/07/2023
|
NAND KISHORE SINGH
|
0518019WL029419
|
NAND KISHORE SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006947
|
|
MR NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24240720230335132
|
26/07/2023
|
SUMAN KUMAR SAH
|
0518019WL029419
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006958
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24240720230335136
|
26/07/2023
|
VICKY KUMAR
|
0518019WL029419
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006957
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24240720230335137
|
26/07/2023
|
KUNDAN KUMAR
|
0518019WL029419
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006943
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3805
(HASANPUR)
|
0518019000NRG24240720230335138
|
26/07/2023
|
AMIT KUMAR
|
0518019WL029419
|
AMIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006937
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2427
(HASANPUR)
|
0518019000NRG24240720230335096
|
26/07/2023
|
SATISH KUMAR
|
0518019WL029419
|
SATISH KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006978
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2432
(HASANPUR)
|
0518019000NRG24240720230335099
|
26/07/2023
|
AVINASH KUMAR SINGH
|
0518019WL029419
|
AVINASH KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006977
|
|
AVINASH KUMAR SINGH S/O AMRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3070
(HASANPUR)
|
0518019000NRG24240720230335127
|
26/07/2023
|
AMANDEEP KUMAR
|
0518019WL029419
|
AMANDEEP KUMAR
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006976
|
|
AMANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2919
(HASANPUR)
|
0518019000NRG24240720230335120
|
26/07/2023
|
AASHISH RANJAN
|
0518019WL029419
|
AASHISH RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006932
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3050
(HASANPUR)
|
0518019000NRG24240720230335122
|
26/07/2023
|
CHATURBHUJ NARYAN SINGH
|
0518019WL029419
|
CHATURBHUJ NARYAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006934
|
|
MR CHATURBHUJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3777
(HASANPUR)
|
0518019000NRG24240720230335133
|
26/07/2023
|
VIKASH KUMAR
|
0518019WL029419
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006935
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3778
(HASANPUR)
|
0518019000NRG24240720230335134
|
26/07/2023
|
PHULTUS KUMAR
|
0518019WL029419
|
PHULTUS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006931
|
|
PHULTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24240720230335135
|
26/07/2023
|
MD NAUSHAD
|
0518019WL029419
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006933
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24240720230335088
|
26/07/2023
|
SUNITA DEVI
|
0518019WL029419
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006970
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/1949
(HASANPUR)
|
0518019000NRG24240720230335093
|
26/07/2023
|
SUSHILA DEVI
|
0518019WL029419
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006969
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24240720230335107
|
26/07/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL029419
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006971
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2775
(HASANPUR)
|
0518019000NRG24240720230335118
|
26/07/2023
|
SANDEEP PATHAK
|
0518019WL029419
|
SANDEEP PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006973
|
|
SANDEEP PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/3327
(HASANPUR)
|
0518019000NRG24240720230335128
|
26/07/2023
|
SONI DEVI
|
0518019WL029419
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743006972
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/3620
(HASANPUR)
|
0518019000NRG24240720230335130
|
26/07/2023
|
VEENA DEVI
|
0518019WL029419
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743006974
|
|
MR ANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173508
|
173508
|
|
|
|
|
|
|
|