|
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
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2880
(BALAU)
|
0510012015NRG24180520230064735
|
19/05/2023
|
SERAJ ALI
|
0510012015WL010464
|
SERAJ ALI
|
00032
|
UTIB0003582
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528097
|
|
SHERAJ ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2250
(BALAU)
|
0510012015NRG24180520230064723
|
19/05/2023
|
NURJAHA KHATUN
|
0510012015WL010464
|
NURJAHA KHATUN
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528091
|
|
NURJAHAN KHATUN AND MUSTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2863
(BALAU)
|
0510012015NRG24180520230064730
|
19/05/2023
|
MANOJ KUMAR YADAV
|
0510012015WL010464
|
MANOJ KUMAR YADAV
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528080
|
|
ManojKumarYadav
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2963
(BALAU)
|
0510012015NRG24180520230064743
|
19/05/2023
|
MD. NASIRUDDIN
|
0510012015WL010464
|
MD. NASIRUDDIN
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528092
|
|
Md. Nasiruddin
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2967
(BALAU)
|
0510012015NRG24180520230064745
|
19/05/2023
|
NAJEYA BEGAM
|
0510012015WL010464
|
NAJEYA BEGAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528093
|
|
Najeya Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1820
(BALAU)
|
0510012015NRG24180520230064761
|
19/05/2023
|
USHA DEVI
|
0510012015WL010464
|
USHA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528083
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1930
(BALAU)
|
0510012015NRG24180520230064763
|
19/05/2023
|
REKHA DEVI
|
0510012015WL010464
|
REKHA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528066
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2240
(BALAU)
|
0510012015NRG24180520230064720
|
19/05/2023
|
AJIJ MIYAN
|
0510012015WL010464
|
AJIJ MIYAN
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528071
|
|
Ajij Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2862
(BALAU)
|
0510012015NRG24180520230064729
|
19/05/2023
|
MANU KUMAR
|
0510012015WL010464
|
MANU KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528065
|
|
MANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2874
(BALAU)
|
0510012015NRG24180520230064732
|
19/05/2023
|
SALMA KHATOON
|
0510012015WL010464
|
SALMA KHATOON
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528089
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2217
(BALAU)
|
0510012015NRG24180520230064752
|
19/05/2023
|
VAKIL PANDIT
|
0510012015WL010464
|
VAKIL PANDIT
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528074
|
|
VAKIL PANDIT&SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591200/146
(BALAU)
|
0510012015NRG24180520230064713
|
19/05/2023
|
Manju Devi
|
0510012015WL010464
|
Manju Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528068
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591200/147
(BALAU)
|
0510012015NRG24180520230064714
|
19/05/2023
|
Manju Devi
|
0510012015WL010464
|
Manju Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591200/150
(BALAU)
|
0510012015NRG24180520230064715
|
19/05/2023
|
Sharada Devi
|
0510012015WL010464
|
Sharada Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528085
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1624
(BALAU)
|
0510012015NRG24180520230064717
|
19/05/2023
|
MANGAL MAHTO
|
0510012015WL010464
|
MANGAL MAHTO
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528084
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2237
(BALAU)
|
0510012015NRG24180520230064719
|
19/05/2023
|
MUNNI DEVI
|
0510012015WL010464
|
MUNNI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528098
|
|
MUNNI DEVI W/O RAJESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2253
(BALAU)
|
0510012015NRG24180520230064726
|
19/05/2023
|
KHABARUN BEGUM
|
0510012015WL010464
|
KHABARUN BEGUM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528090
|
|
KHABARUN BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2875
(BALAU)
|
0510012015NRG24180520230064733
|
19/05/2023
|
SAIFUN BEGAM
|
0510012015WL010464
|
SAIFUN BEGAM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528099
|
|
Saifun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2881
(BALAU)
|
0510012015NRG24180520230064736
|
19/05/2023
|
BABU ALI
|
0510012015WL010464
|
BABU ALI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528094
|
|
BABU ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2961
(BALAU)
|
0510012015NRG24180520230064742
|
19/05/2023
|
APHASAR ALI
|
0510012015WL010464
|
APHASAR ALI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528079
|
|
Aphasar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2990
(BALAU)
|
0510012015NRG24180520230064748
|
19/05/2023
|
MD DILAWAR HUSSAIN
|
0510012015WL010464
|
MD DILAWAR HUSSAIN
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528095
|
|
MD D HUSSAIN
|
INDUSIND BANK(607189)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2216
(BALAU)
|
0510012015NRG24180520230064751
|
19/05/2023
|
SURENDAR PANDIT
|
0510012015WL010464
|
SURENDAR PANDIT
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528075
|
|
MR SURENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3053
(BALAU)
|
0510012015NRG24180520230064749
|
19/05/2023
|
Poonam Kumari
|
0510012015WL010464
|
Poonam Kumari
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528072
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHARAJGANJ
|
BH-10-012-015-01591200/135
(BALAU)
|
0510012015NRG24180520230064712
|
19/05/2023
|
Sakina Begam
|
0510012015WL010464
|
Sakina Begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528070
|
|
SAKINA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-015-01591200/151
(BALAU)
|
0510012015NRG24180520230064716
|
19/05/2023
|
Sunita Devi
|
0510012015WL010464
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528082
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-015-01591200/201
(BALAU)
|
0510012015NRG24180520230064718
|
19/05/2023
|
Baleshwar Prasad
|
0510012015WL010464
|
Baleshwar Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528058
|
|
BALKESHAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2241
(BALAU)
|
0510012015NRG24180520230064721
|
19/05/2023
|
HAFIZ MIYAN
|
0510012015WL010464
|
HAFIZ MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528059
|
|
HAFIZ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2249
(BALAU)
|
0510012015NRG24180520230064722
|
19/05/2023
|
SAMSAD ALI
|
0510012015WL010464
|
SAMSAD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528061
|
|
Samsad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2252
(BALAU)
|
0510012015NRG24180520230064725
|
19/05/2023
|
MUSTAQUE AHMAD
|
0510012015WL010464
|
MUSTAQUE AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528050
|
|
MUSTAK AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2281
(BALAU)
|
0510012015NRG24180520230064728
|
19/05/2023
|
BABITA DEVI
|
0510012015WL010464
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528067
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2864
(BALAU)
|
0510012015NRG24180520230064731
|
19/05/2023
|
SAMBHU PRASAD
|
0510012015WL010464
|
SAMBHU PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528081
|
|
SAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2882
(BALAU)
|
0510012015NRG24180520230064737
|
19/05/2023
|
SAHZAD ALI
|
0510012015WL010464
|
SAHZAD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528076
|
|
SHAHJAD ALI S/O MD NASRUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2904
(BALAU)
|
0510012015NRG24180520230064739
|
19/05/2023
|
JEETU KUMAR
|
0510012015WL010464
|
JEETU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528060
|
|
JITU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2921
(BALAU)
|
0510012015NRG24180520230064740
|
19/05/2023
|
RAHIMUN NISHA
|
0510012015WL010464
|
RAHIMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528087
|
|
RAHIMUN NISHA D O MA ALI ASAGAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2922
(BALAU)
|
0510012015NRG24180520230064741
|
19/05/2023
|
LAILA BEGUM
|
0510012015WL010464
|
LAILA BEGUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528078
|
|
MR WM HANIF MIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2988
(BALAU)
|
0510012015NRG24180520230064747
|
19/05/2023
|
SALIMA KHATUN
|
0510012015WL010464
|
SALIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528088
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-015-01591400/2616
(BALAU)
|
0510012015NRG24180520230064753
|
19/05/2023
|
KANTI DEVI
|
0510012015WL010464
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528073
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-015-01591400/3060
(BALAU)
|
0510012015NRG24180520230064754
|
19/05/2023
|
Radhika Devi
|
0510012015WL010464
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528062
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-015-01591400/3061
(BALAU)
|
0510012015NRG24180520230064755
|
19/05/2023
|
Sunita Devi
|
0510012015WL010464
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528069
|
|
SUNITA DEVI , WAKIL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1440
(BALAU)
|
0510012015NRG24180520230064756
|
19/05/2023
|
Lilawati Devi
|
0510012015WL010464
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528051
|
|
LILWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1681
(BALAU)
|
0510012015NRG24180520230064757
|
19/05/2023
|
LAXMI DEVI
|
0510012015WL010464
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528063
|
|
LAXMI DEVI W/O PARAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1682
(BALAU)
|
0510012015NRG24180520230064758
|
19/05/2023
|
RAMAWTI DEVI
|
0510012015WL010464
|
RAMAWTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528054
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1684
(BALAU)
|
0510012015NRG24180520230064759
|
19/05/2023
|
SITA DEVI
|
0510012015WL010464
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528057
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1689
(BALAU)
|
0510012015NRG24180520230064760
|
19/05/2023
|
KHEDARU RAM
|
0510012015WL010464
|
KHEDARU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528064
|
|
KHEDARU RAM S O JHAKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-015-01634500/1852
(BALAU)
|
0510012015NRG24180520230064762
|
19/05/2023
|
RAJKALI DEVI
|
0510012015WL010464
|
RAJKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528077
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-015-01634500/600
(BALAU)
|
0510012015NRG24180520230064764
|
19/05/2023
|
kalawati devi
|
0510012015WL010464
|
kalawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528052
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-015-01634500/601
(BALAU)
|
0510012015NRG24180520230064765
|
19/05/2023
|
ANITA DEVI
|
0510012015WL010464
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528053
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-015-01634500/603
(BALAU)
|
0510012015NRG24180520230064766
|
19/05/2023
|
prabhawati devi
|
0510012015WL010464
|
prabhawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528056
|
|
PRBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-015-01634500/604
(BALAU)
|
0510012015NRG24180520230064767
|
19/05/2023
|
joni devi
|
0510012015WL010464
|
joni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528055
|
|
JONHIYA DEVI W/O-SUKHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
50
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2275
(BALAU)
|
0510012015NRG24180520230064727
|
19/05/2023
|
RAJANTI DEVI
|
0510012015WL010464
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528100
|
|
RAJANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2890
(BALAU)
|
0510012015NRG24180520230064738
|
19/05/2023
|
LAXAMI DEVI
|
0510012015WL010464
|
LAXAMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858528096
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|