|
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
|
JIRADEI
|
BH-10-017-014-01608610/1005
(CHOTKA MANJHA)
|
0510017000NRG24250120240347922
|
28/01/2024
|
Dablu Kuymar Pathak
|
0510017WL077695
|
Dablu Kuymar Pathak
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890024
|
|
DABLU PATHAK
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01608610/2808
(CHOTKA MANJHA)
|
0510017000NRG24250120240347923
|
28/01/2024
|
Basant Kumar Pathak
|
0510017WL077695
|
Basant Kumar Pathak
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890047
|
|
BASANT KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01608610/2828
(CHOTKA MANJHA)
|
0510017000NRG24250120240347924
|
28/01/2024
|
Ram Kumar Bharti
|
0510017WL077695
|
Ram Kumar Bharti
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890050
|
|
RAMKUAMR BHARTI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01608610/2870
(CHOTKA MANJHA)
|
0510017000NRG24250120240347925
|
28/01/2024
|
VISHAL KUMAR BHARATI
|
0510017WL077695
|
VISHAL KUMAR BHARATI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890046
|
|
VISHAL KUMAR BHARATI
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-014-01608610/2945
(CHOTKA MANJHA)
|
0510017000NRG24250120240347928
|
28/01/2024
|
Govind Pathak
|
0510017WL077695
|
Govind Pathak
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890036
|
|
GOVIND PATHAK
|
BANK OF BARODA(606985)
|
|
6
|
JIRADEI
|
BH-10-017-014-01608610/8005
(CHOTKA MANJHA)
|
0510017000NRG24250120240347931
|
28/01/2024
|
Gorakh Yadav Sujit Yadav
|
0510017WL077695
|
Gorakh Yadav Sujit Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890027
|
|
GORAKH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/100055
(CHOTKA MANJHA)
|
0510017000NRG24250120240347932
|
28/01/2024
|
Janki Devi
|
0510017WL077695
|
Janki Devi
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890019
|
|
JANKI DEVI
|
IDBI BANK(607095)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/114
(CHOTKA MANJHA)
|
0510017000NRG24250120240347933
|
28/01/2024
|
LALBUCHI DEVI
|
0510017WL077695
|
LALBUCHI DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890032
|
|
LALBUCHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/2329
(CHOTKA MANJHA)
|
0510017000NRG24250120240347935
|
28/01/2024
|
Beby devi
|
0510017WL077695
|
Beby devi
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890058
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/2625
(CHOTKA MANJHA)
|
0510017000NRG24250120240347936
|
28/01/2024
|
Rajmati Devi
|
0510017WL077695
|
Rajmati Devi
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890030
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/2906
(CHOTKA MANJHA)
|
0510017000NRG24250120240347937
|
28/01/2024
|
Ramawati devi
|
0510017WL077695
|
Ramawati devi
|
00048
|
BKID0004453
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146890034
|
|
RAMAWATI DEVI WO KAMLESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-014-01619000/2915
(CHOTKA MANJHA)
|
0510017000NRG24250120240347938
|
28/01/2024
|
Jymati devi
|
0510017WL077695
|
Jymati devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890048
|
|
JAYMATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/293
(CHOTKA MANJHA)
|
0510017000NRG24250120240347939
|
28/01/2024
|
CHANDAWATI DEVI
|
0510017WL077695
|
CHANDAWATI DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890028
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/303
(CHOTKA MANJHA)
|
0510017000NRG24250120240347940
|
28/01/2024
|
VINDU DEVI
|
0510017WL077695
|
VINDU DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890021
|
|
BINDUDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/319
(CHOTKA MANJHA)
|
0510017000NRG24250120240347941
|
28/01/2024
|
Manju Devi
|
0510017WL077695
|
Manju Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890023
|
|
MANJU DEVI W/O KALENDRA RAM
|
BANK OF INDIA(508505)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/6018
(CHOTKA MANJHA)
|
0510017000NRG24250120240347942
|
28/01/2024
|
Singariya Devi
|
0510017WL077695
|
Singariya Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890037
|
|
SINGARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/6831
(CHOTKA MANJHA)
|
0510017000NRG24250120240347943
|
28/01/2024
|
JAGDISH CHAUDHARY
|
0510017WL077695
|
JAGDISH CHAUDHARY
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890018
|
|
JAGDISH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/6833
(CHOTKA MANJHA)
|
0510017000NRG24250120240347944
|
28/01/2024
|
Suratiya kuwar
|
0510017WL077695
|
Suratiya kuwar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890041
|
|
SURATIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/6836
(CHOTKA MANJHA)
|
0510017000NRG24250120240347945
|
28/01/2024
|
Kuber sah
|
0510017WL077695
|
Kuber sah
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890038
|
|
KUVER KUMAR SAH S/O HANSNATH SAH
|
BANK OF INDIA(508505)
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/6913
(CHOTKA MANJHA)
|
0510017000NRG24250120240347946
|
28/01/2024
|
Makeswar Yadav
|
0510017WL077695
|
Makeswar Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890045
|
|
MANKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/6942
(CHOTKA MANJHA)
|
0510017000NRG24250120240347950
|
28/01/2024
|
KAMLAWATI DEVI
|
0510017WL077695
|
KAMLAWATI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890033
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/6947
(CHOTKA MANJHA)
|
0510017000NRG24250120240347951
|
28/01/2024
|
Chandan Kumar Sah
|
0510017WL077695
|
Chandan Kumar Sah
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890035
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-014-01619000/6949
(CHOTKA MANJHA)
|
0510017000NRG24250120240347952
|
28/01/2024
|
KAMLAVATI DEVI
|
0510017WL077695
|
KAMLAVATI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890026
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/6957
(CHOTKA MANJHA)
|
0510017000NRG24250120240347954
|
28/01/2024
|
DHARMENDRA KUMAR KUSHWAHA
|
0510017WL077695
|
DHARMENDRA KUMAR KUSHWAHA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890020
|
|
DHARMENDRA KUMAR KUSHWAHA S/O SHIVE
|
BANK OF INDIA(508505)
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/7009
(CHOTKA MANJHA)
|
0510017000NRG24250120240347958
|
28/01/2024
|
Arti Devi
|
0510017WL077695
|
Arti Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890039
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/7015
(CHOTKA MANJHA)
|
0510017000NRG24250120240347959
|
28/01/2024
|
MANISH KUMAR SHARMA
|
0510017WL077695
|
MANISH KUMAR SHARMA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890029
|
|
MANISHKUMARSHARMA
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
27
|
JIRADEI
|
BH-10-017-014-01619000/7017
(CHOTKA MANJHA)
|
0510017000NRG24250120240347961
|
28/01/2024
|
Muna Kumar Sharma
|
0510017WL077695
|
Muna Kumar Sharma
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890025
|
|
MUNNA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
JIRADEI
|
BH-10-017-014-01619000/8013
(CHOTKA MANJHA)
|
0510017000NRG24250120240347965
|
28/01/2024
|
Sangita Devi
|
0510017WL077695
|
Sangita Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890040
|
|
SANGITA DEVI W/O HARERAM CHAUHAN
|
BANK OF INDIA(508505)
|
|
29
|
JIRADEI
|
BH-10-017-014-01619000/8019
(CHOTKA MANJHA)
|
0510017000NRG24250120240347966
|
28/01/2024
|
Rinku Devi
|
0510017WL077695
|
Rinku Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890042
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIRADEI
|
BH-10-017-014-01619000/9023
(CHOTKA MANJHA)
|
0510017000NRG24250120240347969
|
28/01/2024
|
MUNIYA DEVI
|
0510017WL077695
|
MUNIYA DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890022
|
|
MUNIYA DEVI W/O CHOKAT RAUT
|
BANK OF INDIA(508505)
|
|
31
|
JIRADEI
|
BH-10-017-014-01619000/9025
(CHOTKA MANJHA)
|
0510017000NRG24250120240347970
|
28/01/2024
|
MAJISTER CHAUHAN LAXMINA DEVI
|
0510017WL077695
|
MAJISTER CHAUHAN LAXMINA DEVI
|
00048
|
BKID0004453
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146890049
|
|
Majistar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JIRADEI
|
BH-10-017-014-01619000/9026
(CHOTKA MANJHA)
|
0510017000NRG24250120240347971
|
28/01/2024
|
MU PREMA DEVI
|
0510017WL077695
|
MU PREMA DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146890031
|
|
PREMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
33
|
JIRADEI
|
BH-10-017-014-01608610/2941
(CHOTKA MANJHA)
|
0510017000NRG24250120240347926
|
28/01/2024
|
Panmati Devi
|
0510017WL077695
|
Panmati Devi
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890043
|
|
PANMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JIRADEI
|
BH-10-017-014-01608610/2944
(CHOTKA MANJHA)
|
0510017000NRG24250120240347927
|
28/01/2024
|
Alpana Devi
|
0510017WL077695
|
Alpana Devi
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890044
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-014-01619000/8010
(CHOTKA MANJHA)
|
0510017000NRG24250120240347964
|
28/01/2024
|
BABITA DEVI
|
0510017WL077695
|
BABITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890009
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
JIRADEI
|
BH-10-017-014-01619000/7016
(CHOTKA MANJHA)
|
0510017000NRG24250120240347960
|
28/01/2024
|
RAJU KUMAR SHARMA
|
0510017WL077695
|
RAJU KUMAR SHARMA
|
00415
|
SBIN0000187
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890052
|
|
RAJU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
JIRADEI
|
BH-10-017-014-01608610/2951
(CHOTKA MANJHA)
|
0510017000NRG24250120240347929
|
28/01/2024
|
Putul Devi
|
0510017WL077695
|
Putul Devi
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890013
|
|
PUTUL DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
JIRADEI
|
BH-10-017-014-01619000/193
(CHOTKA MANJHA)
|
0510017000NRG24250120240347934
|
28/01/2024
|
Nand ji Prasad
|
0510017WL077695
|
Nand ji Prasad
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890017
|
|
Marakshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JIRADEI
|
BH-10-017-014-01619000/6934
(CHOTKA MANJHA)
|
0510017000NRG24250120240347947
|
28/01/2024
|
PAWAN KUMAR SAH
|
0510017WL077695
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890014
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
JIRADEI
|
BH-10-017-014-01608610/7007
(CHOTKA MANJHA)
|
0510017000NRG24250120240347930
|
28/01/2024
|
Mantu Pathak
|
0510017WL077695
|
Mantu Pathak
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890015
|
|
MS MANTU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIRADEI
|
BH-10-017-014-01619000/6958
(CHOTKA MANJHA)
|
0510017000NRG24250120240347955
|
28/01/2024
|
AMROJ ALI
|
0510017WL077695
|
AMROJ ALI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890016
|
|
Amroj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JIRADEI
|
BH-10-017-014-01619000/7002
(CHOTKA MANJHA)
|
0510017000NRG24250120240347956
|
28/01/2024
|
Ranjit Kumar Baitha
|
0510017WL077695
|
Ranjit Kumar Baitha
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890011
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIRADEI
|
BH-10-017-014-01619000/7032
(CHOTKA MANJHA)
|
0510017000NRG24250120240347962
|
28/01/2024
|
ARJUN CHAUHAN
|
0510017WL077695
|
ARJUN CHAUHAN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890012
|
|
Mr. ARJUN CHAUHAN AND INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JIRADEI
|
BH-10-017-014-01619000/824
(CHOTKA MANJHA)
|
0510017000NRG24250120240347967
|
28/01/2024
|
UDAY PRASAD
|
0510017WL077695
|
UDAY PRASAD
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890008
|
|
UDAY PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JIRADEI
|
BH-10-017-014-01619000/9035
(CHOTKA MANJHA)
|
0510017000NRG24250120240347972
|
28/01/2024
|
RAVINDRA RAM
|
0510017WL077695
|
RAVINDRA RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890051
|
|
SHRI RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
46
|
JIRADEI
|
BH-10-017-014-01619000/7004
(CHOTKA MANJHA)
|
0510017000NRG24250120240347957
|
28/01/2024
|
Jitendra Kumar Sah
|
0510017WL077695
|
Jitendra Kumar Sah
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890010
|
|
JITENDRA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
JIRADEI
|
BH-10-017-014-01619000/6936
(CHOTKA MANJHA)
|
0510017000NRG24250120240347948
|
28/01/2024
|
Chandra Jyoti
|
0510017WL077695
|
Chandra Jyoti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890053
|
|
CHADNRAJOTA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
JIRADEI
|
BH-10-017-014-01619000/6939
(CHOTKA MANJHA)
|
0510017000NRG24250120240347949
|
28/01/2024
|
MINTA DEVI
|
0510017WL077695
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890056
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIRADEI
|
BH-10-017-014-01619000/6953
(CHOTKA MANJHA)
|
0510017000NRG24250120240347953
|
28/01/2024
|
SOHILA DEVI
|
0510017WL077695
|
SOHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890055
|
|
SOHILA DEVI WO BALIRAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
JIRADEI
|
BH-10-017-014-01619000/7076
(CHOTKA MANJHA)
|
0510017000NRG24250120240347963
|
28/01/2024
|
Hewanti Devi
|
0510017WL077695
|
Hewanti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146890057
|
|
HEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
JIRADEI
|
BH-10-017-014-01619000/9006
(CHOTKA MANJHA)
|
0510017000NRG24250120240347968
|
28/01/2024
|
LAKHI DEVI
|
0510017WL077695
|
LAKHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146890054
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|