|
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
|
PHULWARIYA
|
BH-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24070220240318541
|
07/02/2024
|
SALAHANTI DEVI
|
0511012WL051619
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342820
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24070220240318468
|
07/02/2024
|
SUKHANI DEVI
|
0511012WL051577
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342853
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/3563
(PHULWARIA)
|
0511012000NRG24070220240318523
|
07/02/2024
|
ANITA KUMARI
|
0511012WL051606
|
ANITA KUMARI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342844
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24070220240318453
|
07/02/2024
|
SAVITRI DEVI
|
0511012WL051569
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342821
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462600/3559
(PHULWARIA)
|
0511012000NRG24070220240318480
|
07/02/2024
|
AMRITA DEVI
|
0511012WL051581
|
AMRITA DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342857
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460000/3213
(PHULWARIA)
|
0511012000NRG24070220240318543
|
07/02/2024
|
ARVIND PANDEY
|
0511012WL051620
|
ARVIND PANDEY
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342829
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24070220240318397
|
07/02/2024
|
MEMATARA KHATUN
|
0511012WL051567
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342817
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458300/3434
(PHULWARIA)
|
0511012000NRG24070220240318509
|
07/02/2024
|
JAMILA KHATOON
|
0511012WL051597
|
JAMILA KHATOON
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342830
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24070220240318398
|
07/02/2024
|
SUGAN DEVI
|
0511012WL051567
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342823
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24070220240318399
|
07/02/2024
|
AJMERI KHATUN
|
0511012WL051567
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342849
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24070220240318400
|
07/02/2024
|
Gulshan Nesha
|
0511012WL051568
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151342831
|
|
GULSHUM NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24070220240318401
|
07/02/2024
|
PRAMILA DEVI
|
0511012WL051568
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151342824
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG24070220240318525
|
07/02/2024
|
SACHIN KUMAR
|
0511012WL051608
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342826
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24070220240318538
|
07/02/2024
|
DEVMURAT DEVI
|
0511012WL051619
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342848
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24070220240318539
|
07/02/2024
|
INDRAWATI KUVAR
|
0511012WL051619
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342814
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG24070220240318461
|
07/02/2024
|
JANAKI DEVI
|
0511012WL051576
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342822
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG24070220240318462
|
07/02/2024
|
PAPPU YADAV
|
0511012WL051576
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342851
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3101
(PHULWARIA)
|
0511012000NRG24070220240318512
|
07/02/2024
|
GAURISHANKAR SAH
|
0511012WL051599
|
GAURISHANKAR SAH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342846
|
|
MR GAURISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3102
(PHULWARIA)
|
0511012000NRG24070220240318513
|
07/02/2024
|
GHARBHARNA DEVI
|
0511012WL051599
|
GHARBHARNA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342815
|
|
SRIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460000/3103
(PHULWARIA)
|
0511012000NRG24070220240318514
|
07/02/2024
|
RAMESHWAR CHAUDHARY
|
0511012WL051599
|
RAMESHWAR CHAUDHARY
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342858
|
|
MR RAMESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01460000/3104
(PHULWARIA)
|
0511012000NRG24070220240318515
|
07/02/2024
|
GIRIJA DEVI
|
0511012WL051599
|
GIRIJA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342845
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24070220240318540
|
07/02/2024
|
Md. Raja Miyan
|
0511012WL051619
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342828
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460000/3214
(PHULWARIA)
|
0511012000NRG24070220240318520
|
07/02/2024
|
RAM VISWAS DUBEY
|
0511012WL051604
|
RAM VISWAS DUBEY
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342812
|
|
RAM BISHWAS DUBEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG24070220240318526
|
07/02/2024
|
SATENDRA KUMAR PANDEY
|
0511012WL051609
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342810
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG24070220240318521
|
07/02/2024
|
RANDHIR KUMAR PANDEY
|
0511012WL051605
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342827
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01460000/3391
(PHULWARIA)
|
0511012000NRG24070220240318459
|
07/02/2024
|
SHIVSARAN SAH
|
0511012WL051575
|
SHIVSARAN SAH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342850
|
|
MR SHIVSARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01460000/3392
(PHULWARIA)
|
0511012000NRG24070220240318460
|
07/02/2024
|
NAJAMA KHATOON
|
0511012WL051575
|
NAJAMA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342816
|
|
MS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01460100/1673
(PHULWARIA)
|
0511012000NRG24070220240318469
|
07/02/2024
|
SANJAY PANDEY
|
0511012WL051578
|
SANJAY PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342825
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01460100/2118
(PHULWARIA)
|
0511012000NRG24070220240318524
|
07/02/2024
|
MAMTA DEVI
|
0511012WL051607
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342843
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461600/2805
(PHULWARIA)
|
0511012000NRG24070220240318479
|
07/02/2024
|
AYASHA KHATUN
|
0511012WL051581
|
AYASHA KHATUN
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342841
|
|
AYASHA KH ATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24070220240318463
|
07/02/2024
|
mira devi
|
0511012WL051577
|
mira devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342835
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24070220240318464
|
07/02/2024
|
Kanti devi
|
0511012WL051577
|
Kanti devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342833
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24070220240318465
|
07/02/2024
|
LALSHA DEVI
|
0511012WL051577
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342813
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24070220240318467
|
07/02/2024
|
kiran devi
|
0511012WL051577
|
kiran devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342836
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24070220240318452
|
07/02/2024
|
PARWATI DEVI
|
0511012WL051569
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151342838
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01461700/2668
(PHULWARIA)
|
0511012000NRG24070220240318477
|
07/02/2024
|
VIDHAWATI DEVI
|
0511012WL051580
|
VIDHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342840
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24070220240318472
|
07/02/2024
|
GULABI DEVI
|
0511012WL051578
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342834
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01461700/2940
(PHULWARIA)
|
0511012000NRG24070220240318473
|
07/02/2024
|
Sima Devi
|
0511012WL051578
|
Sima Devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342847
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01461700/3314
(PHULWARIA)
|
0511012000NRG24070220240318481
|
07/02/2024
|
SONI DEVI
|
0511012WL051582
|
SONI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342839
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01461700/3550
(PHULWARIA)
|
0511012000NRG24070220240318475
|
07/02/2024
|
RAJALI DEVI
|
0511012WL051579
|
RAJALI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342818
|
|
RAJALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01461700/3551
(PHULWARIA)
|
0511012000NRG24070220240318485
|
07/02/2024
|
MINA DEVI
|
0511012WL051584
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342854
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01461700/3552
(PHULWARIA)
|
0511012000NRG24070220240318486
|
07/02/2024
|
CHANDA DEVI
|
0511012WL051584
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342819
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01461700/3553
(PHULWARIA)
|
0511012000NRG24070220240318483
|
07/02/2024
|
SUBHAWATI DEVI
|
0511012WL051583
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342856
|
|
SUBHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
PHULWARIYA
|
BH-11-012-005-01461700/3554
(PHULWARIA)
|
0511012000NRG24070220240318484
|
07/02/2024
|
BULI DEVI
|
0511012WL051583
|
BULI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342855
|
|
BULI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
PHULWARIYA
|
BH-11-012-005-01461700/3555
(PHULWARIA)
|
0511012000NRG24070220240318522
|
07/02/2024
|
PANPATIYA DEVI
|
0511012WL051606
|
PANPATIYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342842
|
|
PANAPATIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
PHULWARIYA
|
BH-11-012-005-01461700/3557
(PHULWARIA)
|
0511012000NRG24070220240318482
|
07/02/2024
|
GEETA DEVI
|
0511012WL051582
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342811
|
|
MS BODHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-005-01461700/922
(PHULWARIA)
|
0511012000NRG24070220240318474
|
07/02/2024
|
Kamli devi
|
0511012WL051578
|
Kamli devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342832
|
|
KAMLI DEVI
|
IDBI BANK(607095)
|
|
48
|
PHULWARIYA
|
BH-11-012-005-01461700/960
(PHULWARIA)
|
0511012000NRG24070220240318478
|
07/02/2024
|
HIRAMATI DEVI
|
0511012WL051580
|
HIRAMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151342837
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
49
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24070220240318470
|
07/02/2024
|
ramawati devi
|
0511012WL051578
|
ramawati devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342808
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG24070220240318536
|
07/02/2024
|
Kanti Devi
|
0511012WL051618
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342807
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULWARIYA
|
BH-11-012-005-01461700/1836
(PHULWARIA)
|
0511012000NRG24070220240318471
|
07/02/2024
|
AKALI DEVI
|
0511012WL051578
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342809
|
|
AKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
PHULWARIYA
|
BH-11-012-005-01461700/3564
(PHULWARIA)
|
0511012000NRG24070220240318476
|
07/02/2024
|
Sunita Devi
|
0511012WL051579
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151342806
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24070220240318466
|
07/02/2024
|
MIRA DEVI
|
0511012WL051577
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151342852
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|