|
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
|
SINGHIA
|
BH-18-018-017-02129671/1297
(KUNDAL Ist)
|
0518018000NRG24280420230026476
|
28/04/2023
|
Runa Devi
|
0518018WL003037
|
Runa Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976985
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1341
(KUNDAL Ist)
|
0518018000NRG24280420230026471
|
28/04/2023
|
Usha Devi
|
0518018WL003035
|
Usha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976982
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1343
(KUNDAL Ist)
|
0518018000NRG24280420230026101
|
28/04/2023
|
Lila Devi
|
0518018WL003012
|
Lila Devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439977009
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1547
(KUNDAL Ist)
|
0518018000NRG24280420230026395
|
28/04/2023
|
Ram Chandra Mukhiya
|
0518018WL003026
|
Ram Chandra Mukhiya
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976964
|
|
MR RAMCHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1719
(KUNDAL Ist)
|
0518018000NRG24280420230026477
|
28/04/2023
|
Gita Devi
|
0518018WL003037
|
Gita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976963
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1836
(KUNDAL Ist)
|
0518018000NRG24280420230026472
|
28/04/2023
|
Sakila Khatun
|
0518018WL003035
|
Sakila Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976981
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2041
(KUNDAL Ist)
|
0518018000NRG24280420230026102
|
28/04/2023
|
Mo Sumitra Devi
|
0518018WL003012
|
Mo Sumitra Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976983
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2073
(KUNDAL Ist)
|
0518018000NRG24280420230026094
|
28/04/2023
|
Lalita Devi
|
0518018WL003010
|
Lalita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976996
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2149
(KUNDAL Ist)
|
0518018000NRG24280420230026457
|
28/04/2023
|
Fulo Devi
|
0518018WL003030
|
Fulo Devi
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439977007
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/25
(KUNDAL Ist)
|
0518018000NRG24280420230026453
|
28/04/2023
|
Majlum Miyan
|
0518018WL003029
|
Majlum Miyan
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976980
|
|
MR MAJLUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/26
(KUNDAL Ist)
|
0518018000NRG24280420230026481
|
28/04/2023
|
Asarfi Ram
|
0518018WL003038
|
Asarfi Ram
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977010
|
|
MR ASHARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/269
(KUNDAL Ist)
|
0518018000NRG24280420230026482
|
28/04/2023
|
Asha Devi
|
0518018WL003038
|
Asha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976969
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/276
(KUNDAL Ist)
|
0518018000NRG24280420230026478
|
28/04/2023
|
Asho Mahato
|
0518018WL003037
|
Asho Mahato
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976986
|
|
ASHESAR MAHETO
|
CANARA BANK(508532)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/2994
(KUNDAL Ist)
|
0518018000NRG24280420230026464
|
28/04/2023
|
SHANTI DEVI
|
0518018WL003033
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/343-A
(KUNDAL Ist)
|
0518018000NRG24280420230026448
|
28/04/2023
|
Jhari Pandit Hira Devi
|
0518018WL003028
|
Jhari Pandit Hira Devi
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439976973
|
|
MR JHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/344-A
(KUNDAL Ist)
|
0518018000NRG24280420230026465
|
28/04/2023
|
Anita Devi
|
0518018WL003033
|
Anita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976970
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/347-A
(KUNDAL Ist)
|
0518018000NRG24280420230026483
|
28/04/2023
|
Gopal Ram
|
0518018WL003038
|
Gopal Ram
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976965
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/352-A
(KUNDAL Ist)
|
0518018000NRG24280420230026390
|
28/04/2023
|
Lala Devi
|
0518018WL003025
|
Lala Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976967
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/355-A
(KUNDAL Ist)
|
0518018000NRG24280420230026449
|
28/04/2023
|
Devki Devi
|
0518018WL003028
|
Devki Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976972
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/362-A
(KUNDAL Ist)
|
0518018000NRG24280420230026126
|
28/04/2023
|
SANJEET RAM
|
0518018WL003014
|
SANJEET RAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976966
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/371-A
(KUNDAL Ist)
|
0518018000NRG24280420230026396
|
28/04/2023
|
Lalo Devi
|
0518018WL003026
|
Lalo Devi
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439977013
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/5110
(KUNDAL Ist)
|
0518018000NRG24280420230026466
|
28/04/2023
|
CHHOTE RAM
|
0518018WL003033
|
CHHOTE RAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976995
|
|
MR CHHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/5111
(KUNDAL Ist)
|
0518018000NRG24280420230026473
|
28/04/2023
|
JAINAV KHATUN
|
0518018WL003035
|
JAINAV KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976992
|
|
JAINAV KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5136
(KUNDAL Ist)
|
0518018000NRG24280420230026458
|
28/04/2023
|
MARIYAM BEGAM
|
0518018WL003030
|
MARIYAM BEGAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976994
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/5145
(KUNDAL Ist)
|
0518018000NRG24280420230026479
|
28/04/2023
|
INDU DEVI
|
0518018WL003037
|
INDU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976997
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/5159
(KUNDAL Ist)
|
0518018000NRG24280420230026127
|
28/04/2023
|
SHAKUNTLA DEVI
|
0518018WL003014
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976993
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/5208
(KUNDAL Ist)
|
0518018000NRG24280420230026393
|
28/04/2023
|
SUNITA DEVI
|
0518018WL003025
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976974
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/5266
(KUNDAL Ist)
|
0518018000NRG24280420230026484
|
28/04/2023
|
RAJIYA DEVI
|
0518018WL003038
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976977
|
|
MS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/5285
(KUNDAL Ist)
|
0518018000NRG24280420230026397
|
28/04/2023
|
LAKSHMI SAH
|
0518018WL003026
|
LAKSHMI SAH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439976990
|
|
MR LAKSHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/5299
(KUNDAL Ist)
|
0518018000NRG24280420230026128
|
28/04/2023
|
BECHANI DEVI
|
0518018WL003014
|
BECHANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976968
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/5375
(KUNDAL Ist)
|
0518018000NRG24280420230026460
|
28/04/2023
|
Banarsi Devi
|
0518018WL003030
|
Banarsi Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976999
|
|
MRS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/5423
(KUNDAL Ist)
|
0518018000NRG24280420230026103
|
28/04/2023
|
Rajo Devi
|
0518018WL003012
|
Rajo Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977000
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/63
(KUNDAL Ist)
|
0518018000NRG24280420230026129
|
28/04/2023
|
Amla Devi
|
0518018WL003014
|
Amla Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977008
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/83
(KUNDAL Ist)
|
0518018000NRG24280420230026130
|
28/04/2023
|
Muniya Devi
|
0518018WL003014
|
Muniya Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976991
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/856
(KUNDAL Ist)
|
0518018000NRG24280420230026485
|
28/04/2023
|
Ainul Khatun
|
0518018WL003038
|
Ainul Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976988
|
|
MRS ENUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/888
(KUNDAL Ist)
|
0518018000NRG24280420230026455
|
28/04/2023
|
Rehan Khatun
|
0518018WL003029
|
Rehan Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976987
|
|
MR MD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/895
(KUNDAL Ist)
|
0518018000NRG24280420230026456
|
28/04/2023
|
Raushan Khatun
|
0518018WL003029
|
Raushan Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976979
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129671/97
(KUNDAL Ist)
|
0518018000NRG24280420230026104
|
28/04/2023
|
Ganesh Sada
|
0518018WL003012
|
Ganesh Sada
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976975
|
|
GANESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129700/2214
(KUNDAL Ist)
|
0518018000NRG24280420230026399
|
28/04/2023
|
Sunil Kumar Yadav
|
0518018WL003026
|
Sunil Kumar Yadav
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977012
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129700/2299
(KUNDAL Ist)
|
0518018000NRG24280420230026097
|
28/04/2023
|
Abha Devi
|
0518018WL003010
|
Abha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976971
|
|
MS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129700/333
(KUNDAL Ist)
|
0518018000NRG24280420230026474
|
28/04/2023
|
Fulkumari Devi
|
0518018WL003035
|
Fulkumari Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976976
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129700/382
(KUNDAL Ist)
|
0518018000NRG24280420230026451
|
28/04/2023
|
Dukhni Devi
|
0518018WL003028
|
Dukhni Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976978
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129700/578
(KUNDAL Ist)
|
0518018000NRG24280420230026480
|
28/04/2023
|
Sanjit Mahto
|
0518018WL003037
|
Sanjit Mahto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977011
|
|
MR SANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129700/687
(KUNDAL Ist)
|
0518018000NRG24280420230026452
|
28/04/2023
|
Ram Sagar Yadav
|
0518018WL003028
|
Ram Sagar Yadav
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976984
|
|
MR RAMSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
45
|
SINGHIA
|
BH-18-018-017-02129671/5395
(KUNDAL Ist)
|
0518018000NRG24280420230026394
|
28/04/2023
|
Yaprin Khatun
|
0518018WL003025
|
Yaprin Khatun
|
00415
|
SBIN0006388
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976989
|
|
MRS YAPRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SINGHIA
|
BH-18-018-017-02129671/5248
(KUNDAL Ist)
|
0518018000NRG24280420230026454
|
28/04/2023
|
NURJAHAN KHATUN
|
0518018WL003029
|
NURJAHAN KHATUN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976998
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SINGHIA
|
BH-18-018-017-02129671/4112
(KUNDAL Ist)
|
0518018000NRG24280420230026096
|
28/04/2023
|
hira devi
|
0518018WL003010
|
hira devi
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977005
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129700/5349
(KUNDAL Ist)
|
0518018000NRG24280420230026461
|
28/04/2023
|
VIKRAM SADA
|
0518018WL003030
|
VIKRAM SADA
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977006
|
|
Vikram Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
SINGHIA
|
BH-18-018-017-02129671/763
(KUNDAL Ist)
|
0518018000NRG24280420230026398
|
28/04/2023
|
ramashray sah
|
0518018WL003026
|
ramashray sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439976961
|
|
RAMSHRAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SINGHIA
|
BH-18-018-017-02129671/5060
(KUNDAL Ist)
|
0518018000NRG24280420230026391
|
28/04/2023
|
SITA DEVI
|
0518018WL003025
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977001
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129671/5133
(KUNDAL Ist)
|
0518018000NRG24280420230026392
|
28/04/2023
|
BASANTI DEVI
|
0518018WL003025
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439977004
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129671/5193
(KUNDAL Ist)
|
0518018000NRG24280420230026459
|
28/04/2023
|
DULARI DEVI
|
0518018WL003030
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977003
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129671/5332
(KUNDAL Ist)
|
0518018000NRG24280420230026467
|
28/04/2023
|
KAVITA KUMARI
|
0518018WL003033
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439977002
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|