|
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-18-019-005-02131800/4817
(DUDHPURA)
|
0518019000NRG24051120230490401
|
07/11/2023
|
KANCHAN DEVI
|
0518019WL052133
|
KANCHAN DEVI
|
00045
|
BARB0ROSERA
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503855
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/122
(DUDHPURA)
|
0518019000NRG24051120230490366
|
07/11/2023
|
RAMBADAN DAS
|
0518019WL052133
|
RAMBADAN DAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503836
|
|
RAMBADAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/630
(DUDHPURA)
|
0518019000NRG24051120230490363
|
07/11/2023
|
RINKU DEVI
|
0518019WL052132
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503820
|
|
KANAIYA SHARMA AND RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4713
(DUDHPURA)
|
0518019000NRG24051120230490376
|
07/11/2023
|
SUMAN KUMAR
|
0518019WL052133
|
SUMAN KUMAR
|
00089
|
CBIN0281801
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503845
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4793
(DUDHPURA)
|
0518019000NRG24051120230490361
|
07/11/2023
|
NITU KUMARI
|
0518019WL052132
|
NITU KUMARI
|
00089
|
CBIN0281865
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503826
|
|
Mrs. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1220
(DUDHPURA)
|
0518019000NRG24051120230490367
|
07/11/2023
|
rupa devi
|
0518019WL052133
|
rupa devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503808
|
|
MRS RUPAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1686
(DUDHPURA)
|
0518019000NRG24051120230490349
|
07/11/2023
|
ravikant ray
|
0518019WL052132
|
ravikant ray
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503812
|
|
RAVI KANT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1880
(DUDHPURA)
|
0518019000NRG24051120230490350
|
07/11/2023
|
CHANDA DEVI
|
0518019WL052132
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503806
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2002
(DUDHPURA)
|
0518019000NRG24051120230490369
|
07/11/2023
|
RINA DEVI
|
0518019WL052133
|
RINA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503815
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2031
(DUDHPURA)
|
0518019000NRG24051120230490351
|
07/11/2023
|
Anita devi
|
0518019WL052132
|
Anita devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503807
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2070
(DUDHPURA)
|
0518019000NRG24051120230490370
|
07/11/2023
|
MALA DEVI
|
0518019WL052133
|
MALA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503818
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2086
(DUDHPURA)
|
0518019000NRG24051120230490371
|
07/11/2023
|
MD MUJIBBIR RAHMAN
|
0518019WL052133
|
MD MUJIBBIR RAHMAN
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503814
|
|
MR MD MUJEEBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/31
(DUDHPURA)
|
0518019000NRG24051120230490372
|
07/11/2023
|
BINOD PASWAN
|
0518019WL052133
|
BINOD PASWAN
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503810
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4706
(DUDHPURA)
|
0518019000NRG24051120230490355
|
07/11/2023
|
SULEKHA DEVI
|
0518019WL052132
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503822
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24051120230490357
|
07/11/2023
|
HIRA KUMARI
|
0518019WL052132
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503813
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4726
(DUDHPURA)
|
0518019000NRG24051120230490360
|
07/11/2023
|
MANJU DEVI
|
0518019WL052132
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503805
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4788
(DUDHPURA)
|
0518019000NRG24051120230490381
|
07/11/2023
|
SAKUNTALA DEVI
|
0518019WL052133
|
SAKUNTALA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503817
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4797
(DUDHPURA)
|
0518019000NRG24051120230490385
|
07/11/2023
|
JANKI DEVI
|
0518019WL052133
|
JANKI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503833
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4798
(DUDHPURA)
|
0518019000NRG24051120230490386
|
07/11/2023
|
NITU KUMARI
|
0518019WL052133
|
NITU KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503828
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4802
(DUDHPURA)
|
0518019000NRG24051120230490389
|
07/11/2023
|
FUL KUMARI
|
0518019WL052133
|
FUL KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503831
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4804
(DUDHPURA)
|
0518019000NRG24051120230490390
|
07/11/2023
|
SUSHILA DEVI
|
0518019WL052133
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503832
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4806
(DUDHPURA)
|
0518019000NRG24051120230490392
|
07/11/2023
|
ASHA DEVI
|
0518019WL052133
|
ASHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503854
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4807
(DUDHPURA)
|
0518019000NRG24051120230490393
|
07/11/2023
|
SITA KUMARI
|
0518019WL052133
|
SITA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503829
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4808
(DUDHPURA)
|
0518019000NRG24051120230490394
|
07/11/2023
|
GAYATRI KUMARI
|
0518019WL052133
|
GAYATRI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503852
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4809
(DUDHPURA)
|
0518019000NRG24051120230490395
|
07/11/2023
|
GUDDI DEVI
|
0518019WL052133
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503835
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4811
(DUDHPURA)
|
0518019000NRG24051120230490397
|
07/11/2023
|
PUNAM DEVI
|
0518019WL052133
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503853
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4812
(DUDHPURA)
|
0518019000NRG24051120230490398
|
07/11/2023
|
LALITA DEVI
|
0518019WL052133
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503830
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4814
(DUDHPURA)
|
0518019000NRG24051120230490399
|
07/11/2023
|
JEEVCHI DEVI
|
0518019WL052133
|
JEEVCHI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503819
|
|
MRS JEEVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4815
(DUDHPURA)
|
0518019000NRG24051120230490400
|
07/11/2023
|
LALDAY DEVI
|
0518019WL052133
|
LALDAY DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503834
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/534
(DUDHPURA)
|
0518019000NRG24051120230490362
|
07/11/2023
|
SARMILA DEVI
|
0518019WL052132
|
SARMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503811
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/82
(DUDHPURA)
|
0518019000NRG24051120230490364
|
07/11/2023
|
SHANTI DEVI
|
0518019WL052132
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503816
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/83
(DUDHPURA)
|
0518019000NRG24051120230490403
|
07/11/2023
|
rajkumar paswan
|
0518019WL052133
|
rajkumar paswan
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503809
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/1174
(DUDHPURA)
|
0518019000NRG24051120230490365
|
07/11/2023
|
mahendra sah
|
0518019WL052133
|
mahendra sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503821
|
|
MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/1386
(DUDHPURA)
|
0518019000NRG24051120230490368
|
07/11/2023
|
kanchan devi
|
0518019WL052133
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503856
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/308
(DUDHPURA)
|
0518019000NRG24051120230490353
|
07/11/2023
|
jago mahto
|
0518019WL052132
|
jago mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503840
|
|
JAGO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/3151
(DUDHPURA)
|
0518019000NRG24051120230490373
|
07/11/2023
|
PUNAM DEVI
|
0518019WL052133
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
13/12/2023
|
|
8577503841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4701
(DUDHPURA)
|
0518019000NRG24051120230490374
|
07/11/2023
|
AMLA DEVI
|
0518019WL052133
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503824
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/4710
(DUDHPURA)
|
0518019000NRG24051120230490375
|
07/11/2023
|
KANCHAN KUMARI
|
0518019WL052133
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503825
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/4718
(DUDHPURA)
|
0518019000NRG24051120230490356
|
07/11/2023
|
PUNAM DEVI
|
0518019WL052132
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503844
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/4723
(DUDHPURA)
|
0518019000NRG24051120230490358
|
07/11/2023
|
PINKI DEVI
|
0518019WL052132
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503823
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/4725
(DUDHPURA)
|
0518019000NRG24051120230490359
|
07/11/2023
|
BABATI DEVI
|
0518019WL052132
|
BABATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577503842
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/4727
(DUDHPURA)
|
0518019000NRG24051120230490377
|
07/11/2023
|
SHAKUNTALA DEVI
|
0518019WL052133
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503843
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/4770
(DUDHPURA)
|
0518019000NRG24051120230490378
|
07/11/2023
|
MAMTA DEVI
|
0518019WL052133
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503827
|
|
MAMTA DEVI W/O AMARJEET DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/4779
(DUDHPURA)
|
0518019000NRG24051120230490379
|
07/11/2023
|
RITA DEVI
|
0518019WL052133
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503847
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/4786
(DUDHPURA)
|
0518019000NRG24051120230490380
|
07/11/2023
|
TARANNUM KHATUN
|
0518019WL052133
|
TARANNUM KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503846
|
|
TARANNUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/4791
(DUDHPURA)
|
0518019000NRG24051120230490382
|
07/11/2023
|
DALIT DEVI
|
0518019WL052133
|
DALIT DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503848
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/4795
(DUDHPURA)
|
0518019000NRG24051120230490383
|
07/11/2023
|
kalva devi
|
0518019WL052133
|
kalva devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503850
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/4796
(DUDHPURA)
|
0518019000NRG24051120230490384
|
07/11/2023
|
AMARJIT PASWAN
|
0518019WL052133
|
AMARJIT PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503837
|
|
AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/4799
(DUDHPURA)
|
0518019000NRG24051120230490387
|
07/11/2023
|
MAMATA DEVI
|
0518019WL052133
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503839
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/4801
(DUDHPURA)
|
0518019000NRG24051120230490388
|
07/11/2023
|
BIRO DEVI
|
0518019WL052133
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503851
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/4805
(DUDHPURA)
|
0518019000NRG24051120230490391
|
07/11/2023
|
KUMKUM DEVI
|
0518019WL052133
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577503838
|
|
KUKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/4818
(DUDHPURA)
|
0518019000NRG24051120230490402
|
07/11/2023
|
SHOBHA DEVI
|
0518019WL052133
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577503849
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
|
116964
|
|
|
|
|
|
|
|