|
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-18-019-012-02133900/3496
(HASANPUR)
|
0518019000NRG24070120240636626
|
08/01/2024
|
RAMPUKARI DEVI
|
0518019WL069495
|
RAMPUKARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767827
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3514
(HASANPUR)
|
0518019000NRG24070120240636638
|
08/01/2024
|
AMARJEET KUMAR
|
0518019WL069495
|
AMARJEET KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767855
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2654
(HASANPUR)
|
0518019000NRG24070120240636596
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0518019WL069494
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767828
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2655
(HASANPUR)
|
0518019000NRG24070120240636597
|
08/01/2024
|
VIKASH KUMAR SINGH
|
0518019WL069494
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767832
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2935
(HASANPUR)
|
0518019000NRG24070120240636602
|
08/01/2024
|
SHASHI MALA DEVI
|
0518019WL069494
|
SHASHI MALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767834
|
|
MRS SHASHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2936
(HASANPUR)
|
0518019000NRG24070120240636603
|
08/01/2024
|
SUDHA DEVI
|
0518019WL069494
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767825
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2980
(HASANPUR)
|
0518019000NRG24070120240636607
|
08/01/2024
|
NIKKI DEVI
|
0518019WL069494
|
NIKKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767851
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/2797
(HASANPUR)
|
0518019000NRG24070120240636622
|
08/01/2024
|
CHHOTI KUMARI
|
0518019WL069495
|
CHHOTI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767857
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/139
(HASANPUR)
|
0518019000NRG24070120240636614
|
08/01/2024
|
RAJO DEVI
|
0518019WL069495
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767831
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/1448
(HASANPUR)
|
0518019000NRG24070120240636615
|
08/01/2024
|
RINA DEVI
|
0518019WL069495
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767837
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/155
(HASANPUR)
|
0518019000NRG24070120240636617
|
08/01/2024
|
KISHUN PASWAN
|
0518019WL069495
|
KISHUN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767822
|
|
KISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/2309
(HASANPUR)
|
0518019000NRG24070120240636619
|
08/01/2024
|
RIJO KHATUN
|
0518019WL069495
|
RIJO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767852
|
|
MRS RIJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/2350
(HASANPUR)
|
0518019000NRG24070120240636620
|
08/01/2024
|
SANGITA DEVI
|
0518019WL069495
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767842
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/2352
(HASANPUR)
|
0518019000NRG24070120240636621
|
08/01/2024
|
MINA KHATUN
|
0518019WL069495
|
MINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767829
|
|
MEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/3397
(HASANPUR)
|
0518019000NRG24070120240636624
|
08/01/2024
|
ASHOK KUMAR
|
0518019WL069495
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767824
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133900/3500
(HASANPUR)
|
0518019000NRG24070120240636629
|
08/01/2024
|
RAM KUMAR
|
0518019WL069495
|
RAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767858
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3502
(HASANPUR)
|
0518019000NRG24070120240636631
|
08/01/2024
|
RAMBADAN MAHTO
|
0518019WL069495
|
RAMBADAN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767853
|
|
MR RAMBADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/3505
(HASANPUR)
|
0518019000NRG24070120240636632
|
08/01/2024
|
RAMJHARI DEVI
|
0518019WL069495
|
RAMJHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767854
|
|
MRS RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3509
(HASANPUR)
|
0518019000NRG24070120240636636
|
08/01/2024
|
MAHADEV MAHTO
|
0518019WL069495
|
MAHADEV MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767859
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3511
(HASANPUR)
|
0518019000NRG24070120240636637
|
08/01/2024
|
UMESH MAHTO
|
0518019WL069495
|
UMESH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129767823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3515
(HASANPUR)
|
0518019000NRG24070120240636639
|
08/01/2024
|
NIDHI KUMARI
|
0518019WL069495
|
NIDHI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767860
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/3518
(HASANPUR)
|
0518019000NRG24070120240636640
|
08/01/2024
|
RAMPUKAR MAHTO
|
0518019WL069495
|
RAMPUKAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767835
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/1053
(HASANPUR)
|
0518019000NRG24070120240636589
|
08/01/2024
|
suchita devi
|
0518019WL069494
|
suchita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767838
|
|
suchita devi
|
INDUSIND BANK(607189)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2052
(HASANPUR)
|
0518019000NRG24070120240636590
|
08/01/2024
|
PREMSHILA DEVI
|
0518019WL069494
|
PREMSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767830
|
|
MRS PREMSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2141
(HASANPUR)
|
0518019000NRG24070120240636591
|
08/01/2024
|
HIRA SINGH
|
0518019WL069494
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767839
|
|
MR HIRASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2185
(HASANPUR)
|
0518019000NRG24070120240636592
|
08/01/2024
|
RANJIT KUMAR SINGH
|
0518019WL069494
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767840
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2288
(HASANPUR)
|
0518019000NRG24070120240636593
|
08/01/2024
|
pankaj kumar singh
|
0518019WL069494
|
pankaj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767826
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2648
(HASANPUR)
|
0518019000NRG24070120240636594
|
08/01/2024
|
SHASHIKESH SINGH
|
0518019WL069494
|
SHASHIKESH SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767849
|
|
SHASHIKESH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2653
(HASANPUR)
|
0518019000NRG24070120240636595
|
08/01/2024
|
BALRAM SINGH
|
0518019WL069494
|
BALRAM SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767843
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2928
(HASANPUR)
|
0518019000NRG24070120240636599
|
08/01/2024
|
RISHIKESH KUMAR
|
0518019WL069494
|
RISHIKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767850
|
|
MRS RISHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2930
(HASANPUR)
|
0518019000NRG24070120240636600
|
08/01/2024
|
GUDIYA DEVI
|
0518019WL069494
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767836
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2932
(HASANPUR)
|
0518019000NRG24070120240636601
|
08/01/2024
|
RADHA DEVI
|
0518019WL069494
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767856
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2972
(HASANPUR)
|
0518019000NRG24070120240636604
|
08/01/2024
|
SIMA DEVI
|
0518019WL069494
|
SIMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767845
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2975
(HASANPUR)
|
0518019000NRG24070120240636605
|
08/01/2024
|
GITA DEVI
|
0518019WL069494
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767844
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2979
(HASANPUR)
|
0518019000NRG24070120240636606
|
08/01/2024
|
DEJI DEVI
|
0518019WL069494
|
DEJI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767848
|
|
MS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2983
(HASANPUR)
|
0518019000NRG24070120240636608
|
08/01/2024
|
KAUSHLAYA DEVI
|
0518019WL069494
|
KAUSHLAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767833
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2991
(HASANPUR)
|
0518019000NRG24070120240636610
|
08/01/2024
|
MAMTA KUMARI
|
0518019WL069494
|
MAMTA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767861
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2996
(HASANPUR)
|
0518019000NRG24070120240636611
|
08/01/2024
|
KISHAN KUMAR
|
0518019WL069494
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767847
|
|
Kishan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3083
(HASANPUR)
|
0518019000NRG24070120240636612
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0518019WL069494
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767846
|
|
MR SANTOSHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3300
(HASANPUR)
|
0518019000NRG24070120240636613
|
08/01/2024
|
MRIDULA DEVI
|
0518019WL069494
|
MRIDULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767841
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02133900/179
(HASANPUR)
|
0518019000NRG24070120240636618
|
08/01/2024
|
RAMLAGAN YADAV
|
0518019WL069495
|
RAMLAGAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767816
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02133900/3393
(HASANPUR)
|
0518019000NRG24070120240636623
|
08/01/2024
|
ISHA DEVI
|
0518019WL069495
|
ISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767819
|
|
ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-012-02133900/3498
(HASANPUR)
|
0518019000NRG24070120240636627
|
08/01/2024
|
NILAM KUMARI
|
0518019WL069495
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767817
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02133900/3499
(HASANPUR)
|
0518019000NRG24070120240636628
|
08/01/2024
|
KHUSHBU KUMARI
|
0518019WL069495
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767815
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-012-02133900/3501
(HASANPUR)
|
0518019000NRG24070120240636630
|
08/01/2024
|
NAVIN KUMAR
|
0518019WL069495
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767814
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-012-02133900/3506
(HASANPUR)
|
0518019000NRG24070120240636633
|
08/01/2024
|
NARESH CHAUDHARI
|
0518019WL069495
|
NARESH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767818
|
|
NARESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02133900/3507
(HASANPUR)
|
0518019000NRG24070120240636634
|
08/01/2024
|
AMRITA DEVI
|
0518019WL069495
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767812
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-012-02133900/3508
(HASANPUR)
|
0518019000NRG24070120240636635
|
08/01/2024
|
MITU DEVI
|
0518019WL069495
|
MITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767813
|
|
MITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-012-02133900/1449
(HASANPUR)
|
0518019000NRG24070120240636616
|
08/01/2024
|
KRANTI DEVI
|
0518019WL069495
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767862
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-012-02135800/2921
(HASANPUR)
|
0518019000NRG24070120240636598
|
08/01/2024
|
BINDU MAHADEV
|
0518019WL069494
|
BINDU MAHADEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767864
|
|
BINDU MADHV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-012-02135800/2985
(HASANPUR)
|
0518019000NRG24070120240636609
|
08/01/2024
|
NARENDRA KUMAR SINGH
|
0518019WL069494
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767863
|
|
NARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-012-02133900/3495
(HASANPUR)
|
0518019000NRG24070120240636625
|
08/01/2024
|
LALITA DEVI
|
0518019WL069495
|
LALITA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767821
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-012-02133900/3519
(HASANPUR)
|
0518019000NRG24070120240636641
|
08/01/2024
|
PARVATI KUMARI
|
0518019WL069495
|
PARVATI KUMARI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767820
|
|
PARVATI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|