|
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-18-019-011-02135900/1625
(PARIDAH)
|
0518019000NRG24090620230156311
|
10/06/2023
|
MALA DEVI
|
0518019WL016964
|
MALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848828
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1625
(PARIDAH)
|
0518019000NRG24090620230156312
|
10/06/2023
|
pravin kumar prabhaker
|
0518019WL016964
|
pravin kumar prabhaker
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848837
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1713
(PARIDAH)
|
0518019000NRG24090620230156313
|
10/06/2023
|
LAKHINDAR KUMAR
|
0518019WL016964
|
LAKHINDAR KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848798
|
|
MR LAKHINDAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2294
(PARIDAH)
|
0518019000NRG24090620230156322
|
10/06/2023
|
CHANDRABHUSHAN YADAV
|
0518019WL016964
|
CHANDRABHUSHAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848797
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2606
(PARIDAH)
|
0518019000NRG24090620230156324
|
10/06/2023
|
RAMVATI DEVI
|
0518019WL016964
|
RAMVATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848836
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24090620230156326
|
10/06/2023
|
amrita devi
|
0518019WL016964
|
amrita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848829
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3049
(PARIDAH)
|
0518019000NRG24090620230156334
|
10/06/2023
|
SANITA KUMARI
|
0518019WL016964
|
SANITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848825
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3052
(PARIDAH)
|
0518019000NRG24090620230156337
|
10/06/2023
|
NANDAN RAJAK
|
0518019WL016964
|
NANDAN RAJAK
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848832
|
|
MR NANDAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24090620230156303
|
10/06/2023
|
NATHO SAH
|
0518019WL016964
|
NATHO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848799
|
|
MR NATHO SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24090620230156304
|
10/06/2023
|
NATHO SAH
|
0518019WL016964
|
NATHO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848800
|
|
NATHO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24090620230156305
|
10/06/2023
|
MURARI YADAV
|
0518019WL016964
|
MURARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848801
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1041
(PARIDAH)
|
0518019000NRG24090620230156307
|
10/06/2023
|
RAMKASHI DEVI
|
0518019WL016964
|
RAMKASHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848810
|
|
RAMKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1473
(PARIDAH)
|
0518019000NRG24090620230156309
|
10/06/2023
|
RAJDEEP YADAV
|
0518019WL016964
|
RAJDEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848802
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1917
(PARIDAH)
|
0518019000NRG24090620230156314
|
10/06/2023
|
Vimala devi
|
0518019WL016964
|
Vimala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848807
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1987
(PARIDAH)
|
0518019000NRG24090620230156315
|
10/06/2023
|
Indu devi
|
0518019WL016964
|
Indu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848812
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2071
(PARIDAH)
|
0518019000NRG24090620230156316
|
10/06/2023
|
LALOO KUMAR
|
0518019WL016964
|
LALOO KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848831
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2072
(PARIDAH)
|
0518019000NRG24090620230156317
|
10/06/2023
|
VIMAL DEVI
|
0518019WL016964
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848813
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2072
(PARIDAH)
|
0518019000NRG24090620230156318
|
10/06/2023
|
VISHEKHAR PASWAN
|
0518019WL016964
|
VISHEKHAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848806
|
|
MR VISHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2074
(PARIDAH)
|
0518019000NRG24090620230156319
|
10/06/2023
|
ANJALI DEVI
|
0518019WL016964
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848826
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24090620230156320
|
10/06/2023
|
MUKESH RAJAK
|
0518019WL016964
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848805
|
|
MR MUKESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24090620230156321
|
10/06/2023
|
ANIRUDH PASWAN
|
0518019WL016964
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848804
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2404
(PARIDAH)
|
0518019000NRG24090620230156323
|
10/06/2023
|
VEENA DEVI
|
0518019WL016964
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848824
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24090620230156327
|
10/06/2023
|
RADHA DEVI
|
0518019WL016964
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848814
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/2737
(PARIDAH)
|
0518019000NRG24090620230156330
|
10/06/2023
|
SULEKHA DEVI
|
0518019WL016964
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848835
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/2738
(PARIDAH)
|
0518019000NRG24090620230156331
|
10/06/2023
|
URMILA DEVI
|
0518019WL016964
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848816
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/2739
(PARIDAH)
|
0518019000NRG24090620230156332
|
10/06/2023
|
RAM PRABESH YADAV
|
0518019WL016964
|
RAM PRABESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848838
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/3048
(PARIDAH)
|
0518019000NRG24090620230156333
|
10/06/2023
|
PRADEEP YADAV
|
0518019WL016964
|
PRADEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848822
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3057
(PARIDAH)
|
0518019000NRG24090620230156338
|
10/06/2023
|
PHULPARI DEVI
|
0518019WL016964
|
PHULPARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848821
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/3070
(PARIDAH)
|
0518019000NRG24090620230156339
|
10/06/2023
|
URMILA DEVI
|
0518019WL016964
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848815
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24090620230156340
|
10/06/2023
|
RAVEEN KUMAR
|
0518019WL016964
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848817
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/3083
(PARIDAH)
|
0518019000NRG24090620230156342
|
10/06/2023
|
GITA DEVI
|
0518019WL016964
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848809
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24090620230156343
|
10/06/2023
|
ANITA DEVI
|
0518019WL016964
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848833
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/3159
(PARIDAH)
|
0518019000NRG24090620230156344
|
10/06/2023
|
RADHA DEVI
|
0518019WL016964
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848808
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/4092
(PARIDAH)
|
0518019000NRG24090620230156345
|
10/06/2023
|
ramakant yadav
|
0518019WL016964
|
ramakant yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848803
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24090620230156346
|
10/06/2023
|
RUBI DEVI
|
0518019WL016964
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848830
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24090620230156350
|
10/06/2023
|
MANOJ KUMAR
|
0518019WL016964
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848819
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/5160
(PARIDAH)
|
0518019000NRG24090620230156354
|
10/06/2023
|
SITA DEVI
|
0518019WL016964
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848834
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/5163
(PARIDAH)
|
0518019000NRG24090620230156356
|
10/06/2023
|
REKHA KUMARI
|
0518019WL016964
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848820
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5166
(PARIDAH)
|
0518019000NRG24090620230156357
|
10/06/2023
|
RASO DEVI
|
0518019WL016964
|
RASO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848827
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5168
(PARIDAH)
|
0518019000NRG24090620230156359
|
10/06/2023
|
SWEETI KUMARI
|
0518019WL016964
|
SWEETI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848823
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5179
(PARIDAH)
|
0518019000NRG24090620230156361
|
10/06/2023
|
INDRA DEVI
|
0518019WL016964
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848818
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5182
(PARIDAH)
|
0518019000NRG24090620230156362
|
10/06/2023
|
RINKI DEVI
|
0518019WL016964
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848811
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24090620230156348
|
10/06/2023
|
RAKHI DEVI
|
0518019WL016964
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848796
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/4225
(PARIDAH)
|
0518019000NRG24090620230156349
|
10/06/2023
|
PANNALAL YADAV
|
0518019WL016964
|
PANNALAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848793
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24090620230156351
|
10/06/2023
|
RAMWATI DEVI
|
0518019WL016964
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848794
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24090620230156352
|
10/06/2023
|
SURENDRA CHAUDHARY
|
0518019WL016964
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848795
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/5162
(PARIDAH)
|
0518019000NRG24090620230156355
|
10/06/2023
|
KAJAL KUMARI
|
0518019WL016964
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848792
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/5178
(PARIDAH)
|
0518019000NRG24090620230156360
|
10/06/2023
|
GAJENDRA YADAV
|
0518019WL016964
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848791
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24090620230156306
|
10/06/2023
|
REENA DEVI
|
0518019WL016964
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848841
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/1473
(PARIDAH)
|
0518019000NRG24090620230156310
|
10/06/2023
|
savita yadav
|
0518019WL016964
|
savita yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848840
|
|
SAVITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-011-02135900/3050
(PARIDAH)
|
0518019000NRG24090620230156335
|
10/06/2023
|
ARTI DEVI
|
0518019WL016964
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848842
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/3051
(PARIDAH)
|
0518019000NRG24090620230156336
|
10/06/2023
|
KALIYA DEVI
|
0518019WL016964
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848844
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24090620230156341
|
10/06/2023
|
SUDHA KUMARI
|
0518019WL016964
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848843
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/4222
(PARIDAH)
|
0518019000NRG24090620230156347
|
10/06/2023
|
VISHUNUDEV YADAV
|
0518019WL016964
|
VISHUNUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848845
|
|
VISHUNUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5167
(PARIDAH)
|
0518019000NRG24090620230156358
|
10/06/2023
|
USHA DEVI
|
0518019WL016964
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541848839
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|