|
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
|
MOHANPUR
|
BH-07-017-009-04218500/1725
(Ladu)
|
0507017000NRG24130520230120192
|
16/05/2023
|
MITHLESH KUMAR
|
0507017WL018995
|
MITHLESH KUMAR
|
00048
|
BKID0004479
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123221
|
|
MITHALESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04143400/2000
(Ladu)
|
0507017000NRG24130520230120212
|
16/05/2023
|
SANTOSH KUMAR
|
0507017WL019000
|
SANTOSH KUMAR
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123220
|
|
SANTOSH KUMJAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04143400/2804
(Ladu)
|
0507017000NRG24130520230120238
|
16/05/2023
|
munni devi
|
0507017WL019012
|
munni devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123228
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-009-04218500/1625
(Ladu)
|
0507017000NRG24130520230120234
|
16/05/2023
|
LALITA DEVI
|
0507017WL019008
|
LALITA DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123230
|
|
LALITA DEVI W/O ANIRUDH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-009-04218500/1699
(Ladu)
|
0507017000NRG24130520230120205
|
16/05/2023
|
renu devi
|
0507017WL018998
|
renu devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123231
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-009-04218500/1713
(Ladu)
|
0507017000NRG24130520230120206
|
16/05/2023
|
soniya devi
|
0507017WL018998
|
soniya devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123224
|
|
RUPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-009-04218500/2215
(Ladu)
|
0507017000NRG24130520230120181
|
16/05/2023
|
renu devi
|
0507017WL018990
|
renu devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123226
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-009-04218500/2678
(Ladu)
|
0507017000NRG24130520230120182
|
16/05/2023
|
AJAY YADAV
|
0507017WL018990
|
AJAY YADAV
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123232
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04218500/3077
(Ladu)
|
0507017000NRG24130520230120214
|
16/05/2023
|
SHIV KUMAR
|
0507017WL019000
|
SHIV KUMAR
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123225
|
|
Shiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04218500/3244
(Ladu)
|
0507017000NRG24130520230120197
|
16/05/2023
|
mamta devi
|
0507017WL018996
|
mamta devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123229
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04218500/3628
(Ladu)
|
0507017000NRG24130520230120221
|
16/05/2023
|
basanti devi
|
0507017WL019002
|
basanti devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123233
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MOHANPUR
|
BH-07-017-009-04218500/3840
(Ladu)
|
0507017000NRG24130520230120222
|
16/05/2023
|
sarita kumari
|
0507017WL019002
|
sarita kumari
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123227
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-009-04218500/5232
(Ladu)
|
0507017000NRG24130520230120193
|
16/05/2023
|
kiran devi
|
0507017WL018995
|
kiran devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753123219
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219000/2606
(Ladu)
|
0507017000NRG24130520230120184
|
16/05/2023
|
pinki devi
|
0507017WL018990
|
pinki devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123223
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04219000/377
(Ladu)
|
0507017000NRG24130520230120185
|
16/05/2023
|
KAMLESH CHAUDHARY
|
0507017WL018991
|
KAMLESH CHAUDHARY
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123222
|
|
Kamlesh Chaudhry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-004-04230700/6699
(Matihani)
|
0507017000NRG24130520230120605
|
16/05/2023
|
dewanti devi
|
0507017WL019062
|
dewanti devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123154
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-009-04218500/3066
(Ladu)
|
0507017000NRG24130520230120230
|
16/05/2023
|
shyama devi
|
0507017WL019006
|
shyama devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123160
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-009-04218500/3088
(Ladu)
|
0507017000NRG24130520230120215
|
16/05/2023
|
CHANDRADEV RAVIDAS
|
0507017WL019000
|
CHANDRADEV RAVIDAS
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123168
|
|
CHANDRADEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
MOHANPUR
|
BH-07-017-009-04218500/3594
(Ladu)
|
0507017000NRG24130520230120207
|
16/05/2023
|
PAPPU BHUIYAN
|
0507017WL018998
|
PAPPU BHUIYAN
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123163
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-009-04219000/1983
(Ladu)
|
0507017000NRG24130520230120224
|
16/05/2023
|
ANITA DEVI
|
0507017WL019002
|
ANITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123161
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHANPUR
|
BH-07-017-009-04219000/1989
(Ladu)
|
0507017000NRG24130520230120200
|
16/05/2023
|
SUNITA DEVI
|
0507017WL018997
|
SUNITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123164
|
|
SUNITA DEVI W/O BASANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-009-04219000/2232
(Ladu)
|
0507017000NRG24130520230120225
|
16/05/2023
|
lakesari devi
|
0507017WL019002
|
lakesari devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123165
|
|
LAKESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-009-04219000/2986
(Ladu)
|
0507017000NRG24130520230120190
|
16/05/2023
|
URMILA DEVI
|
0507017WL018994
|
URMILA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123167
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-009-04219000/3845
(Ladu)
|
0507017000NRG24130520230120204
|
16/05/2023
|
deepak manjhi
|
0507017WL018997
|
deepak manjhi
|
00354
|
PUNB0157000
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753123162
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-009-04220100/3096
(Ladu)
|
0507017000NRG24130520230120175
|
16/05/2023
|
PRATIMA DEVI
|
0507017WL018988
|
PRATIMA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123166
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-003-04213100/2689
(Dema)
|
0507017000NRG24130520230120459
|
16/05/2023
|
asha devi
|
0507017WL019037
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123170
|
|
ASHA DEVI W-O RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-004-04060400/4387
(Matihani)
|
0507017000NRG24130520230120598
|
16/05/2023
|
manju devi
|
0507017WL019061
|
manju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123179
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-004-04213600/1002
(Matihani)
|
0507017000NRG24130520230120599
|
16/05/2023
|
md zafar eqbal
|
0507017WL019061
|
md zafar eqbal
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123169
|
|
MD ZAFAR EQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-004-04230700/2033
(Matihani)
|
0507017000NRG24130520230120603
|
16/05/2023
|
Putul devi
|
0507017WL019062
|
Putul devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123174
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-004-04230700/2045
(Matihani)
|
0507017000NRG24130520230120604
|
16/05/2023
|
Sushila devi
|
0507017WL019062
|
Sushila devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753123177
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04214900/2561
(Khardih)
|
0507017000NRG24130520230120491
|
16/05/2023
|
rinku devi
|
0507017WL019052
|
rinku devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123175
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04215000/2337
(Khardih)
|
0507017000NRG24130520230120493
|
16/05/2023
|
kanti devi
|
0507017WL019052
|
kanti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123173
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04215000/4921
(Khardih)
|
0507017000NRG24130520230120499
|
16/05/2023
|
RANJU DEVI
|
0507017WL019053
|
RANJU DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753123178
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04215300/2912
(Khardih)
|
0507017000NRG24130520230120500
|
16/05/2023
|
RENU DEVI
|
0507017WL019053
|
RENU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123159
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04220300/3228
(Khardih)
|
0507017000NRG24130520230120473
|
16/05/2023
|
PULWA DEVI
|
0507017WL019049
|
PULWA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753123171
|
|
FULA DEVI W-O NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04220300/3229
(Khardih)
|
0507017000NRG24130520230120474
|
16/05/2023
|
ANITA DEVI
|
0507017WL019049
|
ANITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123176
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-009-04218700/1592
(Ladu)
|
0507017000NRG24130520230120223
|
16/05/2023
|
fulwa devi
|
0507017WL019002
|
fulwa devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123172
|
|
FULWA DEVI W-O SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-008-04076800/4582
(Khardih)
|
0507017000NRG24130520230120490
|
16/05/2023
|
Mulayam Kumar
|
0507017WL019052
|
Mulayam Kumar
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753123214
|
|
MR MULAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-009-04218500/2556
(Ladu)
|
0507017000NRG24130520230120196
|
16/05/2023
|
ALKA DEVI
|
0507017WL018996
|
ALKA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123193
|
|
MRS AALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-008-04220300/8548
(Khardih)
|
0507017000NRG24130520230120477
|
16/05/2023
|
narayan yadav
|
0507017WL019049
|
narayan yadav
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123218
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-009-04143400/118-A
(Ladu)
|
0507017000NRG24130520230120208
|
16/05/2023
|
MRS.RINA DEVI
|
0507017WL018999
|
MRS.RINA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123181
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-009-04143400/122-A
(Ladu)
|
0507017000NRG24130520230120240
|
16/05/2023
|
SUDMIYA DEVI
|
0507017WL019013
|
SUDMIYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123194
|
|
MRS SUDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-009-04143400/1563
(Ladu)
|
0507017000NRG24130520230120233
|
16/05/2023
|
TILAK YADAV
|
0507017WL019008
|
TILAK YADAV
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123183
|
|
MR TILAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-009-04218500/1558
(Ladu)
|
0507017000NRG24130520230120209
|
16/05/2023
|
RAMKHELAVAN YADAV
|
0507017WL018999
|
RAMKHELAVAN YADAV
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123184
|
|
RAMKHELAWAN YADAV
|
BANK OF INDIA(508505)
|
|
45
|
MOHANPUR
|
BH-07-017-009-04218500/2570
(Ladu)
|
0507017000NRG24130520230120188
|
16/05/2023
|
ANITA DEVI
|
0507017WL018993
|
ANITA DEVI
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753123209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-009-04218500/2826
(Ladu)
|
0507017000NRG24130520230120183
|
16/05/2023
|
tara devi
|
0507017WL018990
|
tara devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123195
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-009-04218500/3512
(Ladu)
|
0507017000NRG24130520230120232
|
16/05/2023
|
chhatiya devi
|
0507017WL019007
|
chhatiya devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123199
|
|
MISS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-009-04218500/3880
(Ladu)
|
0507017000NRG24130520230120218
|
16/05/2023
|
renu devi
|
0507017WL019001
|
renu devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123216
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-009-04218700/1588
(Ladu)
|
0507017000NRG24130520230120186
|
16/05/2023
|
hemanti devi
|
0507017WL018992
|
hemanti devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123192
|
|
MISS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-009-04218700/2819
(Ladu)
|
0507017000NRG24130520230120187
|
16/05/2023
|
kamla devi
|
0507017WL018992
|
kamla devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123211
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-009-04219400/1881
(Ladu)
|
0507017000NRG24130520230120194
|
16/05/2023
|
anwari khatoon
|
0507017WL018995
|
anwari khatoon
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123189
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-009-04219400/1883
(Ladu)
|
0507017000NRG24130520230120195
|
16/05/2023
|
hasiba khatoon
|
0507017WL018995
|
hasiba khatoon
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753123196
|
|
HASIBA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04219400/1888
(Ladu)
|
0507017000NRG24130520230120210
|
16/05/2023
|
maimun khatoon
|
0507017WL018999
|
maimun khatoon
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753123191
|
|
MAIMUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04219400/1890
(Ladu)
|
0507017000NRG24130520230120211
|
16/05/2023
|
rokhasana khatoon
|
0507017WL018999
|
rokhasana khatoon
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123197
|
|
MRS ROKHASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04219400/2071
(Ladu)
|
0507017000NRG24130520230120236
|
16/05/2023
|
RINA DEVI
|
0507017WL019010
|
RINA DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123200
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-009-04219400/2481
(Ladu)
|
0507017000NRG24130520230120172
|
16/05/2023
|
GEETA DEVI
|
0507017WL018988
|
GEETA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123187
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-009-04219400/2482
(Ladu)
|
0507017000NRG24130520230120173
|
16/05/2023
|
NIRMALA DEVI
|
0507017WL018988
|
NIRMALA DEVI
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753123186
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-009-04219400/2621
(Ladu)
|
0507017000NRG24130520230120235
|
16/05/2023
|
kunwar yadav
|
0507017WL019009
|
kunwar yadav
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123180
|
|
MR KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-009-04220100/2103
(Ladu)
|
0507017000NRG24130520230120239
|
16/05/2023
|
RINKU DEVI
|
0507017WL019012
|
RINKU DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123190
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-009-04220100/2119
(Ladu)
|
0507017000NRG24130520230120174
|
16/05/2023
|
RAJANTI DEVI
|
0507017WL018988
|
RAJANTI DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753123212
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-009-04220100/4979
(Ladu)
|
0507017000NRG24130520230120219
|
16/05/2023
|
SARSWATI DEVI
|
0507017WL019001
|
SARSWATI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123213
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-009-04220100/5144
(Ladu)
|
0507017000NRG24130520230120216
|
16/05/2023
|
muniya devi
|
0507017WL019000
|
muniya devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123208
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-009-04220100/5159
(Ladu)
|
0507017000NRG24130520230120217
|
16/05/2023
|
lalu manjhi
|
0507017WL019000
|
lalu manjhi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123210
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-009-04220100/5161
(Ladu)
|
0507017000NRG24130520230120229
|
16/05/2023
|
munni devi
|
0507017WL019005
|
munni devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123217
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-009-04249200/1529
(Ladu)
|
0507017000NRG24130520230120199
|
16/05/2023
|
KAUSHMI DEVI
|
0507017WL018996
|
KAUSHMI DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123204
|
|
MRS KAUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-010-04221400/1057
(Bumuar)
|
0507017000NRG24150520230125992
|
16/05/2023
|
pramila devi
|
0507017WL019902
|
pramila devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123215
|
|
PARMILA KUMARI W/O PINTU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-010-04221400/1058
(Bumuar)
|
0507017000NRG24150520230125993
|
16/05/2023
|
deepak kumar
|
0507017WL019902
|
deepak kumar
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123188
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-010-04221400/2284
(Bumuar)
|
0507017000NRG24150520230125994
|
16/05/2023
|
renu kumari
|
0507017WL019902
|
renu kumari
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123182
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-010-04221400/3326
(Bumuar)
|
0507017000NRG24150520230125995
|
16/05/2023
|
RAGHU PRASAD
|
0507017WL019902
|
RAGHU PRASAD
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123198
|
|
MR RAGHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-010-04221400/9625
(Bumuar)
|
0507017000NRG24150520230125996
|
16/05/2023
|
nagvatiya devi
|
0507017WL019902
|
nagvatiya devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123185
|
|
MRS NAGVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-010-04221400/9998
(Bumuar)
|
0507017000NRG24150520230125997
|
16/05/2023
|
pyari devi
|
0507017WL019902
|
pyari devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753123205
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-008-04215300/2907
(Khardih)
|
0507017000NRG24130520230120494
|
16/05/2023
|
CHINTA DEVI
|
0507017WL019052
|
CHINTA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123202
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-004-04213600/3848-A
(Matihani)
|
0507017000NRG24130520230120602
|
16/05/2023
|
CHINTA DEVI
|
0507017WL019062
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753123155
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-004-04230700/8739
(Matihani)
|
0507017000NRG24130520230120601
|
16/05/2023
|
vriksha ravidas
|
0507017WL019061
|
vriksha ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123157
|
|
VRIKSHA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04154800/921
(Khardih)
|
0507017000NRG24130520230120496
|
16/05/2023
|
sahdew yadav
|
0507017WL019053
|
sahdew yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753123240
|
|
SAHEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04170300/1493
(Khardih)
|
0507017000NRG24130520230120484
|
16/05/2023
|
nirmala devi
|
0507017WL019051
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123244
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04214300/2365
(Khardih)
|
0507017000NRG24130520230120485
|
16/05/2023
|
rinku devi
|
0507017WL019051
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753123246
|
|
RINKU DEVI W-O SANJYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04214300/2441
(Khardih)
|
0507017000NRG24130520230120478
|
16/05/2023
|
umesh das
|
0507017WL019050
|
umesh das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123242
|
|
UMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04214300/2448
(Khardih)
|
0507017000NRG24130520230120479
|
16/05/2023
|
taramani devi
|
0507017WL019050
|
taramani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123243
|
|
TARAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04214300/2576
(Khardih)
|
0507017000NRG24130520230120486
|
16/05/2023
|
savita devi
|
0507017WL019051
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123248
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04214300/2579
(Khardih)
|
0507017000NRG24130520230120480
|
16/05/2023
|
yashoda devi
|
0507017WL019050
|
yashoda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123250
|
|
YASODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04214300/2617
(Khardih)
|
0507017000NRG24130520230120487
|
16/05/2023
|
chandmuni devi
|
0507017WL019051
|
chandmuni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123251
|
|
CHANDMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04214900/1580-A
(Khardih)
|
0507017000NRG24130520230120497
|
16/05/2023
|
kanti devi
|
0507017WL019053
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123241
|
|
VIJAY DAS & KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04214900/2730
(Khardih)
|
0507017000NRG24130520230120488
|
16/05/2023
|
keshar saw
|
0507017WL019051
|
keshar saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123249
|
|
KESHAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04215000/1003
(Khardih)
|
0507017000NRG24130520230120492
|
16/05/2023
|
RAJMANTI DEVI
|
0507017WL019052
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123158
|
|
RAJMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04215000/1349
(Khardih)
|
0507017000NRG24130520230120483
|
16/05/2023
|
parmila devi
|
0507017WL019050
|
parmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123252
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04215000/1688
(Khardih)
|
0507017000NRG24130520230120498
|
16/05/2023
|
pinki devi
|
0507017WL019053
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123156
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04215000/2591
(Khardih)
|
0507017000NRG24130520230120489
|
16/05/2023
|
chandarmani devi
|
0507017WL019051
|
chandarmani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123253
|
|
CHANDMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04215300/4752
(Khardih)
|
0507017000NRG24130520230120501
|
16/05/2023
|
USHA DEVI
|
0507017WL019053
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123254
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04215300/6386
(Khardih)
|
0507017000NRG24130520230120495
|
16/05/2023
|
PUJA DEVI
|
0507017WL019052
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753123245
|
|
PUJA DEVI W/O RAJDEO CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04220300/1288
(Khardih)
|
0507017000NRG24130520230120472
|
16/05/2023
|
devanti devi
|
0507017WL019049
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123247
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-008-04220300/4898
(Khardih)
|
0507017000NRG24130520230120475
|
16/05/2023
|
NAGIYA DEVI
|
0507017WL019049
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753123238
|
|
NAGIYA DEVI W/O BHIKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-008-04220300/4901
(Khardih)
|
0507017000NRG24130520230120476
|
16/05/2023
|
SUNITA DEVI
|
0507017WL019049
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753123239
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-009-04143400/272
(Ladu)
|
0507017000NRG24130520230120177
|
16/05/2023
|
sahid
|
0507017WL018989
|
sahid
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123201
|
|
MD SAHJAD ALAM
|
BANK OF INDIA(508505)
|
|
95
|
MOHANPUR
|
BH-07-017-009-04218500/1682
(Ladu)
|
0507017000NRG24130520230120178
|
16/05/2023
|
Pradip Kumar
|
0507017WL018989
|
Pradip Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123236
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-009-04218500/3599
(Ladu)
|
0507017000NRG24130520230120189
|
16/05/2023
|
Dilip Bhuiyan
|
0507017WL018993
|
Dilip Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123235
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-009-04218500/3647
(Ladu)
|
0507017000NRG24130520230120179
|
16/05/2023
|
Sugan Devi
|
0507017WL018989
|
Sugan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123203
|
|
MRS SUGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-009-04218500/3658
(Ladu)
|
0507017000NRG24130520230120226
|
16/05/2023
|
ARTI KUMARI
|
0507017WL019003
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123257
|
|
ARATI KUMARI D/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-009-04219000/2234
(Ladu)
|
0507017000NRG24130520230120201
|
16/05/2023
|
rinku kumari
|
0507017WL018997
|
rinku kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123256
|
|
MISS RIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-009-04219000/3804
(Ladu)
|
0507017000NRG24130520230120202
|
16/05/2023
|
tetari devi
|
0507017WL018997
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753123260
|
|
TETRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-009-04219000/3818
(Ladu)
|
0507017000NRG24130520230120203
|
16/05/2023
|
manju devi
|
0507017WL018997
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123259
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-009-04219000/3822
(Ladu)
|
0507017000NRG24130520230120231
|
16/05/2023
|
pappu manjhi
|
0507017WL019006
|
pappu manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123255
|
|
PAPPU MANJHI
|
AXIS BANK(607153)
|
|
103
|
MOHANPUR
|
BH-07-017-009-04219400/3096
(Ladu)
|
0507017000NRG24130520230120191
|
16/05/2023
|
RITU DEVI
|
0507017WL018994
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123237
|
|
RITU DEVI W/O-SRI NARESH VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-009-04220100/1021
(Ladu)
|
0507017000NRG24130520230120237
|
16/05/2023
|
usha devi
|
0507017WL019011
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123206
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-009-04220100/2617
(Ladu)
|
0507017000NRG24130520230120180
|
16/05/2023
|
Fulwa Devi
|
0507017WL018989
|
Fulwa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753123261
|
|
MISS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-009-04220100/5155
(Ladu)
|
0507017000NRG24130520230120220
|
16/05/2023
|
sadhu manjhi
|
0507017WL019001
|
sadhu manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123234
|
|
MR SADHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-009-04220100/701
(Ladu)
|
0507017000NRG24130520230120176
|
16/05/2023
|
ganesh yadav
|
0507017WL018988
|
ganesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123258
|
|
GANESH YADAV SO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-009-04249200/1598-A
(Ladu)
|
0507017000NRG24130520230120227
|
16/05/2023
|
nikki kumari
|
0507017WL019003
|
nikki kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753123207
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311448
|
311448
|
|
|
|
|
|
|
|