|
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-18-019-015-02137100/1898
(RAMPUR)
|
0518019000NRG24171120230519382
|
17/11/2023
|
NUTAN DEVI
|
0518019WL056663
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007950
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1909
(RAMPUR)
|
0518019000NRG24171120230519383
|
17/11/2023
|
PHUL PARI DEVI
|
0518019WL056663
|
PHUL PARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007974
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3238
(RAMPUR)
|
0518019000NRG24171120230519397
|
17/11/2023
|
SANJIV KUMAR SINGH
|
0518019WL056663
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007934
|
|
MR SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3277
(RAMPUR)
|
0518019000NRG24171120230519405
|
17/11/2023
|
SAVITA KUMARI
|
0518019WL056663
|
SAVITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007942
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1021
(RAMPUR)
|
0518019000NRG24171120230519372
|
17/11/2023
|
RAMNIVASH CHAUPAL
|
0518019WL056663
|
RAMNIVASH CHAUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007931
|
|
MR RAMNIWAS CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-015-02133700/1292
(RAMPUR)
|
0518019000NRG24171120230519367
|
17/11/2023
|
RAMUDAY YADAV
|
0518019WL056663
|
RAMUDAY YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007958
|
|
RAMUDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-015-02133700/1292
(RAMPUR)
|
0518019000NRG24171120230519366
|
17/11/2023
|
VIRAKHI DEVI
|
0518019WL056663
|
VIRAKHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007957
|
|
MRS VIRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02133700/408
(RAMPUR)
|
0518019000NRG24171120230519371
|
17/11/2023
|
FULWA DEVI
|
0518019WL056663
|
FULWA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007956
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1194
(RAMPUR)
|
0518019000NRG24171120230519373
|
17/11/2023
|
ARUN KUMAR ROY
|
0518019WL056663
|
ARUN KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007940
|
|
ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1571
(RAMPUR)
|
0518019000NRG24171120230519375
|
17/11/2023
|
LALITA DEVI
|
0518019WL056663
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1703
(RAMPUR)
|
0518019000NRG24171120230519376
|
17/11/2023
|
PRAMILA KUMARI
|
0518019WL056663
|
PRAMILA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007966
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1877
(RAMPUR)
|
0518019000NRG24171120230519377
|
17/11/2023
|
AJAYSHANKAR RAI
|
0518019WL056663
|
AJAYSHANKAR RAI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007955
|
|
MR AJAY SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1878
(RAMPUR)
|
0518019000NRG24171120230519378
|
17/11/2023
|
BAMSHANKAR ROY
|
0518019WL056663
|
BAMSHANKAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007944
|
|
MR BAM SANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/2700
(RAMPUR)
|
0518019000NRG24171120230519387
|
17/11/2023
|
SUNITA DEVI
|
0518019WL056663
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007945
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2817
(RAMPUR)
|
0518019000NRG24171120230519389
|
17/11/2023
|
KOMAL KUMARI
|
0518019WL056663
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007973
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3056
(RAMPUR)
|
0518019000NRG24171120230519393
|
17/11/2023
|
RANI DEVI
|
0518019WL056663
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007964
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3057
(RAMPUR)
|
0518019000NRG24171120230519394
|
17/11/2023
|
TUSHA DEVI
|
0518019WL056663
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007954
|
|
MS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3058
(RAMPUR)
|
0518019000NRG24171120230519395
|
17/11/2023
|
TULA DEVI
|
0518019WL056663
|
TULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007948
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3114
(RAMPUR)
|
0518019000NRG24171120230519396
|
17/11/2023
|
SANJIT KUMAR PANDIT
|
0518019WL056663
|
SANJIT KUMAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007961
|
|
MR SANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3239
(RAMPUR)
|
0518019000NRG24171120230519398
|
17/11/2023
|
VINA DEVI
|
0518019WL056663
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007939
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3263
(RAMPUR)
|
0518019000NRG24171120230519400
|
17/11/2023
|
SANGEETA DEVI
|
0518019WL056663
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007943
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3272
(RAMPUR)
|
0518019000NRG24171120230519402
|
17/11/2023
|
KANCHAN DEVI
|
0518019WL056663
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007960
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3273
(RAMPUR)
|
0518019000NRG24171120230519403
|
17/11/2023
|
SANJAY KUMAR PANDIT
|
0518019WL056663
|
SANJAY KUMAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007935
|
|
SANJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3276
(RAMPUR)
|
0518019000NRG24171120230519404
|
17/11/2023
|
SHOBHA DEVI
|
0518019WL056663
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007951
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3279
(RAMPUR)
|
0518019000NRG24171120230519406
|
17/11/2023
|
RINKU DEVI
|
0518019WL056663
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007952
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3280
(RAMPUR)
|
0518019000NRG24171120230519407
|
17/11/2023
|
BHOLA DEVI
|
0518019WL056663
|
BHOLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007965
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3332
(RAMPUR)
|
0518019000NRG24171120230519410
|
17/11/2023
|
RANJAN MAHTO
|
0518019WL056663
|
RANJAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007962
|
|
RANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3346
(RAMPUR)
|
0518019000NRG24171120230519412
|
17/11/2023
|
TILA DEVI
|
0518019WL056663
|
TILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007941
|
|
MISS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3347
(RAMPUR)
|
0518019000NRG24171120230519413
|
17/11/2023
|
VINA DEVI
|
0518019WL056663
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007953
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3349
(RAMPUR)
|
0518019000NRG24171120230519415
|
17/11/2023
|
NISHA DEVI
|
0518019WL056663
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007946
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3351
(RAMPUR)
|
0518019000NRG24171120230519416
|
17/11/2023
|
NILAM DEVI
|
0518019WL056663
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007959
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3352
(RAMPUR)
|
0518019000NRG24171120230519417
|
17/11/2023
|
PUJA DEVI
|
0518019WL056663
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007949
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/635
(RAMPUR)
|
0518019000NRG24171120230519420
|
17/11/2023
|
RANJU DEVI
|
0518019WL056663
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007937
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/827
(RAMPUR)
|
0518019000NRG24171120230519421
|
17/11/2023
|
MANTUN TANTI
|
0518019WL056663
|
MANTUN TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007938
|
|
MS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/878
(RAMPUR)
|
0518019000NRG24171120230519422
|
17/11/2023
|
KAMAL MAHTO
|
0518019WL056663
|
KAMAL MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007947
|
|
MR KAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/952
(RAMPUR)
|
0518019000NRG24171120230519423
|
17/11/2023
|
bhajan kumar
|
0518019WL056663
|
bhajan kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007933
|
|
BHAJAN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24171120230519424
|
17/11/2023
|
pusha devi
|
0518019WL056663
|
pusha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007963
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3354
(RAMPUR)
|
0518019000NRG24171120230519418
|
17/11/2023
|
GUNJAN KUMARI
|
0518019WL056663
|
GUNJAN KUMARI
|
00462
|
UCBA0001380
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007932
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/1241
(RAMPUR)
|
0518019000NRG24171120230519374
|
17/11/2023
|
SUNITA DEVI
|
0518019WL056663
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-015-02133700/1584
(RAMPUR)
|
0518019000NRG24171120230519368
|
17/11/2023
|
JAYJAYRAM YADAV
|
0518019WL056663
|
JAYJAYRAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007928
|
|
JAYJAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-015-02133700/1584
(RAMPUR)
|
0518019000NRG24171120230519369
|
17/11/2023
|
REKHA DEVI
|
0518019WL056663
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007929
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/1886
(RAMPUR)
|
0518019000NRG24171120230519379
|
17/11/2023
|
PRITAM KUMAR
|
0518019WL056663
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007976
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/1921
(RAMPUR)
|
0518019000NRG24171120230519384
|
17/11/2023
|
GANGA PRASAD YADAV
|
0518019WL056663
|
GANGA PRASAD YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007977
|
|
GANGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/1961
(RAMPUR)
|
0518019000NRG24171120230519386
|
17/11/2023
|
TULSI DEVI
|
0518019WL056663
|
TULSI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007925
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3266
(RAMPUR)
|
0518019000NRG24171120230519401
|
17/11/2023
|
RITA DEVI
|
0518019WL056663
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007975
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3308
(RAMPUR)
|
0518019000NRG24171120230519408
|
17/11/2023
|
CHANDANI KUMARI
|
0518019WL056663
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007930
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3344
(RAMPUR)
|
0518019000NRG24171120230519411
|
17/11/2023
|
PUNAM KUMARI
|
0518019WL056663
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007926
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/3355
(RAMPUR)
|
0518019000NRG24171120230519419
|
17/11/2023
|
SAURAV KUMAR RAY
|
0518019WL056663
|
SAURAV KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007927
|
|
SAURAV KUMARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/1887
(RAMPUR)
|
0518019000NRG24171120230519380
|
17/11/2023
|
GIRDHARI KUMAR
|
0518019WL056663
|
GIRDHARI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007968
|
|
GIRDHARI KUMAR S/O SURESH ASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24171120230519381
|
17/11/2023
|
MOHNISH KUMAR
|
0518019WL056663
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007969
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-015-02137100/2836
(RAMPUR)
|
0518019000NRG24171120230519391
|
17/11/2023
|
PAWAN KUMAR DROLIA
|
0518019WL056663
|
PAWAN KUMAR DROLIA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007967
|
|
PAWAN KUMAR DROLIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-015-02137100/2837
(RAMPUR)
|
0518019000NRG24171120230519392
|
17/11/2023
|
PANKAJ KUMAR DROLIA
|
0518019WL056663
|
PANKAJ KUMAR DROLIA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007970
|
|
PANKAJ KUMAR DROLIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-015-02137100/3240
(RAMPUR)
|
0518019000NRG24171120230519399
|
17/11/2023
|
ANITA DEVI
|
0518019WL056663
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998007971
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|