|
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-18-019-001-02131500/1359
(PARORIYA)
|
0518019000NRG24030220240697289
|
05/02/2024
|
Lalbabu Yadav
|
0518019WL077084
|
Lalbabu Yadav
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308869
|
|
LAL BABU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131400/1849
(PARORIYA)
|
0518019000NRG24030220240697249
|
05/02/2024
|
Indu devi
|
0518019WL077084
|
Indu devi
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308877
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131500/1427
(PARORIYA)
|
0518019000NRG24030220240697294
|
05/02/2024
|
Nilam devi
|
0518019WL077084
|
Nilam devi
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308871
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/696
(PARORIYA)
|
0518019000NRG24030220240697246
|
05/02/2024
|
DHYANI YADAV
|
0518019WL077084
|
DHYANI YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308852
|
|
Mr. DHYNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131400/1139
(PARORIYA)
|
0518019000NRG24030220240697247
|
05/02/2024
|
GIRIJA DEVI
|
0518019WL077084
|
GIRIJA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308834
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131400/1140
(PARORIYA)
|
0518019000NRG24030220240697248
|
05/02/2024
|
RAM DULARI DEVI
|
0518019WL077084
|
RAM DULARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308837
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/1046
(PARORIYA)
|
0518019000NRG24030220240697250
|
05/02/2024
|
REENA DEVI
|
0518019WL077084
|
REENA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308840
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131500/1047
(PARORIYA)
|
0518019000NRG24030220240697251
|
05/02/2024
|
SANJILA DEVI
|
0518019WL077084
|
SANJILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308866
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131500/1049
(PARORIYA)
|
0518019000NRG24030220240697252
|
05/02/2024
|
JANKI DEVI
|
0518019WL077084
|
JANKI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308857
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131500/1050
(PARORIYA)
|
0518019000NRG24030220240697253
|
05/02/2024
|
GAYATRI DEVI
|
0518019WL077084
|
GAYATRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308830
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131500/1051
(PARORIYA)
|
0518019000NRG24030220240697254
|
05/02/2024
|
URMILA DEVI
|
0518019WL077084
|
URMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308832
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131500/1052
(PARORIYA)
|
0518019000NRG24030220240697255
|
05/02/2024
|
MAHABIR YADAV
|
0518019WL077084
|
MAHABIR YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308827
|
|
MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131500/1058
(PARORIYA)
|
0518019000NRG24030220240697256
|
05/02/2024
|
KHAKHARI DEVI
|
0518019WL077084
|
KHAKHARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308844
|
|
MRS KHAKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131500/1059
(PARORIYA)
|
0518019000NRG24030220240697257
|
05/02/2024
|
RADHA DEVI
|
0518019WL077084
|
RADHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308842
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131500/1061
(PARORIYA)
|
0518019000NRG24030220240697259
|
05/02/2024
|
MAMTA DEVI
|
0518019WL077084
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154308836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HASANPURA
|
BH-18-019-001-02131500/1061
(PARORIYA)
|
0518019000NRG24030220240697258
|
05/02/2024
|
SHOBHIT KUMAR YADAV
|
0518019WL077084
|
SHOBHIT KUMAR YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308835
|
|
MR SHOBHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131500/1069
(PARORIYA)
|
0518019000NRG24030220240697261
|
05/02/2024
|
RAMPUKAR PANDIT
|
0518019WL077084
|
RAMPUKAR PANDIT
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308829
|
|
MR RAM PUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131500/1071
(PARORIYA)
|
0518019000NRG24030220240697262
|
05/02/2024
|
RAMDULARI DEVI
|
0518019WL077084
|
RAMDULARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308839
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24030220240697263
|
05/02/2024
|
SAKINA DEVI
|
0518019WL077084
|
SAKINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308849
|
|
MS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131500/1081
(PARORIYA)
|
0518019000NRG24030220240697265
|
05/02/2024
|
CHANDANI DEVI
|
0518019WL077084
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308843
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131500/1083
(PARORIYA)
|
0518019000NRG24030220240697267
|
05/02/2024
|
PAWAN DEVI
|
0518019WL077084
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308833
|
|
PAWAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131500/1085
(PARORIYA)
|
0518019000NRG24030220240697268
|
05/02/2024
|
SUNAINA DEVI
|
0518019WL077084
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308846
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131500/1089
(PARORIYA)
|
0518019000NRG24030220240697270
|
05/02/2024
|
SHIVO DEVI
|
0518019WL077084
|
SHIVO DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308831
|
|
SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131500/1090
(PARORIYA)
|
0518019000NRG24030220240697271
|
05/02/2024
|
YOGENDRA PANDIT
|
0518019WL077084
|
YOGENDRA PANDIT
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308872
|
|
SHRI YOGENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24030220240697272
|
05/02/2024
|
KRANTI DEVI
|
0518019WL077084
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308858
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131500/1104
(PARORIYA)
|
0518019000NRG24030220240697273
|
05/02/2024
|
Geeta Devi
|
0518019WL077084
|
Geeta Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308841
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131500/1110
(PARORIYA)
|
0518019000NRG24030220240697274
|
05/02/2024
|
Sambhu thakur
|
0518019WL077084
|
Sambhu thakur
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308870
|
|
MR SAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131500/1112
(PARORIYA)
|
0518019000NRG24030220240697275
|
05/02/2024
|
Rambabu yadav
|
0518019WL077084
|
Rambabu yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308828
|
|
RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131500/1113
(PARORIYA)
|
0518019000NRG24030220240697276
|
05/02/2024
|
Musmi Devi
|
0518019WL077084
|
Musmi Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308826
|
|
MRS MUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131500/1114
(PARORIYA)
|
0518019000NRG24030220240697277
|
05/02/2024
|
Sangita Devi
|
0518019WL077084
|
Sangita Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308853
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131500/1115
(PARORIYA)
|
0518019000NRG24030220240697278
|
05/02/2024
|
Palti Devi
|
0518019WL077084
|
Palti Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308850
|
|
MS PALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131500/1118
(PARORIYA)
|
0518019000NRG24030220240697279
|
05/02/2024
|
Usha Devi
|
0518019WL077084
|
Usha Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308855
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131500/1120
(PARORIYA)
|
0518019000NRG24030220240697280
|
05/02/2024
|
Kavita Devi
|
0518019WL077084
|
Kavita Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308856
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131500/1121
(PARORIYA)
|
0518019000NRG24030220240697281
|
05/02/2024
|
Tej Narayan yadav
|
0518019WL077084
|
Tej Narayan yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308863
|
|
MR TEJ NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131500/1129
(PARORIYA)
|
0518019000NRG24030220240697282
|
05/02/2024
|
Ranju Devi
|
0518019WL077084
|
Ranju Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308854
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131500/1133
(PARORIYA)
|
0518019000NRG24030220240697284
|
05/02/2024
|
Suresh thakur
|
0518019WL077084
|
Suresh thakur
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308845
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131500/1133
(PARORIYA)
|
0518019000NRG24030220240697283
|
05/02/2024
|
VIMALA DEVI
|
0518019WL077084
|
VIMALA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308847
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131500/1134
(PARORIYA)
|
0518019000NRG24030220240697285
|
05/02/2024
|
AHILYA DEVI
|
0518019WL077084
|
AHILYA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308864
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131500/1317
(PARORIYA)
|
0518019000NRG24030220240697286
|
05/02/2024
|
Bachiya devi
|
0518019WL077084
|
Bachiya devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308865
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131500/1318
(PARORIYA)
|
0518019000NRG24030220240697287
|
05/02/2024
|
Sunil Kumar
|
0518019WL077084
|
Sunil Kumar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308867
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131500/1355
(PARORIYA)
|
0518019000NRG24030220240697288
|
05/02/2024
|
Rajesh Kumar
|
0518019WL077084
|
Rajesh Kumar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308848
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131500/1370
(PARORIYA)
|
0518019000NRG24030220240697291
|
05/02/2024
|
Jageshwar Yadav
|
0518019WL077084
|
Jageshwar Yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308861
|
|
SHRI JAGESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24030220240697292
|
05/02/2024
|
Mira devi
|
0518019WL077084
|
Mira devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308862
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131500/1426
(PARORIYA)
|
0518019000NRG24030220240697293
|
05/02/2024
|
Sudha devi
|
0518019WL077084
|
Sudha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308873
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-001-02131500/1429
(PARORIYA)
|
0518019000NRG24030220240697295
|
05/02/2024
|
Lakhpati devi
|
0518019WL077084
|
Lakhpati devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308875
|
|
MRS LAKPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131500/1430
(PARORIYA)
|
0518019000NRG24030220240697296
|
05/02/2024
|
Vibha devi
|
0518019WL077084
|
Vibha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308874
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131500/1431
(PARORIYA)
|
0518019000NRG24030220240697297
|
05/02/2024
|
Vimla devi
|
0518019WL077084
|
Vimla devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308851
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-001-02131600/1138
(PARORIYA)
|
0518019000NRG24030220240697298
|
05/02/2024
|
Usha Devi
|
0518019WL077084
|
Usha Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308838
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-001-02131500/1088
(PARORIYA)
|
0518019000NRG24030220240697269
|
05/02/2024
|
SUNDARI DEVI
|
0518019WL077084
|
SUNDARI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308859
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131500/1362
(PARORIYA)
|
0518019000NRG24030220240697290
|
05/02/2024
|
Pankaj Kumar Yadav
|
0518019WL077084
|
Pankaj Kumar Yadav
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308868
|
|
PANKAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
HASANPURA
|
BH-18-019-001-02131500/1082
(PARORIYA)
|
0518019000NRG24030220240697266
|
05/02/2024
|
SUGAN KUMAR YADAV
|
0518019WL077084
|
SUGAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308825
|
|
SUGAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-001-02131500/1063
(PARORIYA)
|
0518019000NRG24030220240697260
|
05/02/2024
|
KABITA DEVI
|
0518019WL077084
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308876
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPURA
|
BH-18-019-001-02131500/1078
(PARORIYA)
|
0518019000NRG24030220240697264
|
05/02/2024
|
SUGABATI DEVI
|
0518019WL077084
|
SUGABATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154308860
|
|
SUGVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|