|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2610
(GODAIPATTI)
|
0519015000NRG24160620230216381
|
16/06/2023
|
MALTI DEVI
|
0519015WL007772
|
MALTI DEVI
|
00045
|
BARB0DARBHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253003
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2612
(GODAIPATTI)
|
0519015000NRG24160620230216383
|
16/06/2023
|
SAVITA DEVI
|
0519015WL007772
|
SAVITA DEVI
|
00045
|
BARB0DARBHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253008
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2613
(GODAIPATTI)
|
0519015000NRG24160620230216384
|
16/06/2023
|
SHEELA DEVI
|
0519015WL007772
|
SHEELA DEVI
|
00045
|
BARB0DARBHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253001
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2614
(GODAIPATTI)
|
0519015000NRG24160620230216385
|
16/06/2023
|
MISHRAILAL SADA
|
0519015WL007772
|
MISHRAILAL SADA
|
00045
|
BARB0DARBHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813252997
|
|
Mishrilal Sada
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2615
(GODAIPATTI)
|
0519015000NRG24160620230216386
|
16/06/2023
|
LAL DAI KUMARI
|
0519015WL007772
|
LAL DAI KUMARI
|
00045
|
BARB0DARBHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253010
|
|
LAL DAI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2617
(GODAIPATTI)
|
0519015000NRG24160620230216388
|
16/06/2023
|
SONI DEVI
|
0519015WL007772
|
SONI DEVI
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253000
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2618
(GODAIPATTI)
|
0519015000NRG24160620230216389
|
16/06/2023
|
REKHA DEVI
|
0519015WL007772
|
REKHA DEVI
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253002
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2620
(GODAIPATTI)
|
0519015000NRG24160620230216390
|
16/06/2023
|
PARWATI DEVI
|
0519015WL007772
|
PARWATI DEVI
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813252999
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2623
(GODAIPATTI)
|
0519015000NRG24160620230216392
|
16/06/2023
|
TETARI DEVI
|
0519015WL007772
|
TETARI DEVI
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813252996
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3445
(GODAIPATTI)
|
0519015000NRG24150620230207651
|
16/06/2023
|
SURESH SAH
|
0519015WL007532
|
SURESH SAH
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253018
|
|
Suresh Sah
|
BANK OF BARODA(606985)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3448
(GODAIPATTI)
|
0519015000NRG24150620230207656
|
16/06/2023
|
PUNAM KUMARI
|
0519015WL007532
|
PUNAM KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813252994
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3449
(GODAIPATTI)
|
0519015000NRG24150620230207657
|
16/06/2023
|
SONAKSHI KUMARI
|
0519015WL007532
|
SONAKSHI KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813252998
|
|
Sonakshi Kumari
|
BANK OF BARODA(606985)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2017
(GODAIPATTI)
|
0519015000NRG24150620230207665
|
16/06/2023
|
SANTOSH THAKUR
|
0519015WL007532
|
SANTOSH THAKUR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253005
|
|
Santosh Thakur
|
BANK OF BARODA(606985)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2018
(GODAIPATTI)
|
0519015000NRG24150620230207667
|
16/06/2023
|
MANOJ THAKUR
|
0519015WL007532
|
MANOJ THAKUR
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253006
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/2754
(GODAIPATTI)
|
0519015000NRG24160620230216399
|
16/06/2023
|
ASHOK KUMAR RAY
|
0519015WL007772
|
ASHOK KUMAR RAY
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253004
|
|
ASHOK KUMARAY ROY
|
BANK OF BARODA(606985)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/2754
(GODAIPATTI)
|
0519015000NRG24160620230216400
|
16/06/2023
|
GAYATRI DEVI
|
0519015WL007772
|
GAYATRI DEVI
|
00045
|
BARB0DARBHA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253007
|
|
Gayatree Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1039
(GODAIPATTI)
|
0519015000NRG24160620230216378
|
16/06/2023
|
KHIRKHIRIYA DEVI
|
0519015WL007772
|
KHIRKHIRIYA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253011
|
|
Mrs. KHIRKHIRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2616
(GODAIPATTI)
|
0519015000NRG24160620230216387
|
16/06/2023
|
SUNITA DEVI
|
0519015WL007772
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253012
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2016
(GODAIPATTI)
|
0519015000NRG24150620230207663
|
16/06/2023
|
ASHOK SHARMA
|
0519015WL007532
|
ASHOK SHARMA
|
00354
|
PUNB0474600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253045
|
|
ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3444
(GODAIPATTI)
|
0519015000NRG24150620230207649
|
16/06/2023
|
VIKAS KUMAR RAY
|
0519015WL007532
|
VIKAS KUMAR RAY
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253041
|
|
VIKAS KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3451
(GODAIPATTI)
|
0519015000NRG24150620230207659
|
16/06/2023
|
MAHESH KUMAR
|
0519015WL007532
|
MAHESH KUMAR
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253033
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2017
(GODAIPATTI)
|
0519015000NRG24150620230207666
|
16/06/2023
|
SONI DEVI
|
0519015WL007532
|
SONI DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253044
|
|
SONIA BHURGI WO SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1038
(GODAIPATTI)
|
0519015000NRG24160620230216377
|
16/06/2023
|
Sukhli Devi
|
0519015WL007772
|
Sukhli Devi
|
00415
|
SBIN0002954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253036
|
|
MRS SUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2355
(GODAIPATTI)
|
0519015000NRG24150620230207637
|
16/06/2023
|
LEELA DEVI
|
0519015WL007532
|
LEELA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253021
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/597
(GODAIPATTI)
|
0519015000NRG24150620230207638
|
16/06/2023
|
RUNA DEVI
|
0519015WL007532
|
RUNA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813253023
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/1201
(GODAIPATTI)
|
0519015000NRG24160620230216379
|
16/06/2023
|
CHANDAN KUMAR
|
0519015WL007772
|
CHANDAN KUMAR
|
00415
|
SBIN0002954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253031
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1152
(GODAIPATTI)
|
0519015000NRG24160620230216380
|
16/06/2023
|
mira devi
|
0519015WL007772
|
mira devi
|
00415
|
SBIN0002954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253034
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2611
(GODAIPATTI)
|
0519015000NRG24160620230216382
|
16/06/2023
|
RAM RATI DEVI
|
0519015WL007772
|
RAM RATI DEVI
|
00415
|
SBIN0002954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813253016
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2621
(GODAIPATTI)
|
0519015000NRG24160620230216391
|
16/06/2023
|
GUJARI DEVI
|
0519015WL007772
|
GUJARI DEVI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253035
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2624
(GODAIPATTI)
|
0519015000NRG24160620230216393
|
16/06/2023
|
LALITA DEVI
|
0519015WL007772
|
LALITA DEVI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253017
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/750
(GODAIPATTI)
|
0519015000NRG24160620230216395
|
16/06/2023
|
RADHIYA DEVI
|
0519015WL007772
|
RADHIYA DEVI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253013
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1827
(GODAIPATTI)
|
0519015000NRG24150620230207639
|
16/06/2023
|
PUNAM DEVI
|
0519015WL007532
|
PUNAM DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253024
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1838
(GODAIPATTI)
|
0519015000NRG24150620230207640
|
16/06/2023
|
VIBHA DEVI
|
0519015WL007532
|
VIBHA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253025
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1859
(GODAIPATTI)
|
0519015000NRG24160620230216396
|
16/06/2023
|
CHANDANI KUMARI
|
0519015WL007772
|
CHANDANI KUMARI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253015
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1870
(GODAIPATTI)
|
0519015000NRG24160620230216397
|
16/06/2023
|
LALITA DEVI
|
0519015WL007772
|
LALITA DEVI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253039
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/321
(GODAIPATTI)
|
0519015000NRG24150620230207641
|
16/06/2023
|
VIMAL DEVI
|
0519015WL007532
|
VIMAL DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253043
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/326
(GODAIPATTI)
|
0519015000NRG24150620230207642
|
16/06/2023
|
SUSHILA DEVI
|
0519015WL007532
|
SUSHILA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253029
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3436
(GODAIPATTI)
|
0519015000NRG24150620230207648
|
16/06/2023
|
PARMILA KUMARI
|
0519015WL007532
|
PARMILA KUMARI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253038
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3446
(GODAIPATTI)
|
0519015000NRG24150620230207654
|
16/06/2023
|
BIBHA KUMARI
|
0519015WL007532
|
BIBHA KUMARI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253022
|
|
MISS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3447
(GODAIPATTI)
|
0519015000NRG24150620230207655
|
16/06/2023
|
BIPIN KUMAR SAH
|
0519015WL007532
|
BIPIN KUMAR SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253030
|
|
MR BIPIN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3452
(GODAIPATTI)
|
0519015000NRG24150620230207660
|
16/06/2023
|
RAVI KUMAR SAH
|
0519015WL007532
|
RAVI KUMAR SAH
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253032
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/729
(GODAIPATTI)
|
0519015000NRG24160620230216398
|
16/06/2023
|
SIMA DEVI
|
0519015WL007772
|
SIMA DEVI
|
00415
|
SBIN0002954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813253014
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/2018
(GODAIPATTI)
|
0519015000NRG24150620230207668
|
16/06/2023
|
RENU DEVI
|
0519015WL007532
|
RENU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253040
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-003-01154700/132246
(GODAIPATTI)
|
0519015000NRG24150620230207669
|
16/06/2023
|
RADHA DEVI
|
0519015WL007532
|
RADHA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253026
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1733
(GODAIPATTI)
|
0519015000NRG24150620230207636
|
16/06/2023
|
KIRAN DEVI
|
0519015WL007532
|
KIRAN DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253028
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/338
(GODAIPATTI)
|
0519015000NRG24150620230207645
|
16/06/2023
|
manjay kumar sah
|
0519015WL007532
|
manjay kumar sah
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253037
|
|
MR MANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/338
(GODAIPATTI)
|
0519015000NRG24150620230207646
|
16/06/2023
|
PUJA DEVI
|
0519015WL007532
|
PUJA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253020
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/338
(GODAIPATTI)
|
0519015000NRG24150620230207647
|
16/06/2023
|
RANJU DEVI
|
0519015WL007532
|
RANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253027
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3444
(GODAIPATTI)
|
0519015000NRG24150620230207650
|
16/06/2023
|
RANJU DEVI
|
0519015WL007532
|
RANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253009
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3446
(GODAIPATTI)
|
0519015000NRG24150620230207653
|
16/06/2023
|
MUKESH SAH
|
0519015WL007532
|
MUKESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253019
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3450
(GODAIPATTI)
|
0519015000NRG24150620230207658
|
16/06/2023
|
RINKU DEVI
|
0519015WL007532
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813253042
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/338
(GODAIPATTI)
|
0519015000NRG24150620230207643
|
16/06/2023
|
AJAY KUMAR SAH
|
0519015WL007532
|
AJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813252995
|
|
AJAY KUMAR SAH SO TANUK LAL S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|