|
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-18-019-013-02136700/2674
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615246
|
29/12/2023
|
BAIJU KUMAR YADAV
|
0518019WL066247
|
BAIJU KUMAR YADAV
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162241
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136700/2674
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615247
|
29/12/2023
|
CHHOTI DEVI
|
0518019WL066247
|
CHHOTI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162246
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1669
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615251
|
29/12/2023
|
SURENDRA KUMAR THAKUR
|
0518019WL066247
|
SURENDRA KUMAR THAKUR
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162239
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3256
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615258
|
29/12/2023
|
DEEPAK KUMAR GUPTA
|
0518019WL066247
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162276
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3481
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615271
|
29/12/2023
|
BEBI DEVI
|
0518019WL066247
|
BEBI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162259
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3452
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615264
|
29/12/2023
|
LALITA DEVI
|
0518019WL066247
|
LALITA DEVI
|
00415
|
SBIN0005858
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162256
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3571
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615291
|
29/12/2023
|
RINA DEVI
|
0518019WL066247
|
RINA DEVI
|
00415
|
SBIN0005858
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162258
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136700/2675
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615248
|
29/12/2023
|
ARVIND YADAV
|
0518019WL066247
|
ARVIND YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162250
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1066
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615250
|
29/12/2023
|
Phudi Sah
|
0518019WL066247
|
Phudi Sah
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162281
|
|
MR FUDI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2074
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615252
|
29/12/2023
|
SULTEN YADAV
|
0518019WL066247
|
SULTEN YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162280
|
|
SULATAN YADAV S/O CHHATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2153
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615253
|
29/12/2023
|
RAJENDRA KUMAR THAKUR
|
0518019WL066247
|
RAJENDRA KUMAR THAKUR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162249
|
|
MR RAJENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2153
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615254
|
29/12/2023
|
REKHA DEVI
|
0518019WL066247
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162257
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2154
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615255
|
29/12/2023
|
SHAMBHU KUMAR THAKUR
|
0518019WL066247
|
SHAMBHU KUMAR THAKUR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162275
|
|
MR SHAMBHU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2155
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615256
|
29/12/2023
|
SHANKAR KUMAR THAKUR
|
0518019WL066247
|
SHANKAR KUMAR THAKUR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162274
|
|
MR SHANKAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2637
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615257
|
29/12/2023
|
SUSHILA DEVI
|
0518019WL066247
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162237
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3450
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615263
|
29/12/2023
|
MEENAKSHI DEVI
|
0518019WL066247
|
MEENAKSHI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162245
|
|
MEENAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3456
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615266
|
29/12/2023
|
TUNA DEVI
|
0518019WL066247
|
TUNA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162254
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3476
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615267
|
29/12/2023
|
NARESH KUMAR
|
0518019WL066247
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162238
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3478
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615270
|
29/12/2023
|
RAVINDRA KUMAR SAH
|
0518019WL066247
|
RAVINDRA KUMAR SAH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162242
|
|
MR RABINDRAKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3478
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615269
|
29/12/2023
|
SAGAR DEVI
|
0518019WL066247
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162243
|
|
MS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3483
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615273
|
29/12/2023
|
MUKTI TANTI
|
0518019WL066247
|
MUKTI TANTI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553162240
|
|
MR MUKTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3485
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615274
|
29/12/2023
|
SANJAY KUMAR
|
0518019WL066247
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162253
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3541
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615276
|
29/12/2023
|
SIKO DEVI
|
0518019WL066247
|
SIKO DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162255
|
|
MRS SIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3560
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615285
|
29/12/2023
|
ASHWINI KUMAR
|
0518019WL066247
|
ASHWINI KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162252
|
|
MR ASHWINI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3560
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615284
|
29/12/2023
|
VISHAKHA BHARTI
|
0518019WL066247
|
VISHAKHA BHARTI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162251
|
|
MS VISHAKHA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3573
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615294
|
29/12/2023
|
KARI TANTI
|
0518019WL066247
|
KARI TANTI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162248
|
|
MRS KARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3573
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615293
|
29/12/2023
|
NILAM DEVI
|
0518019WL066247
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553162260
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3448
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615262
|
29/12/2023
|
SOBHA KUMARI
|
0518019WL066247
|
SOBHA KUMARI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162247
|
|
SOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3390
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615259
|
29/12/2023
|
MUNCHAN DEVI
|
0518019WL066247
|
MUNCHAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162279
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3447
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615261
|
29/12/2023
|
SONU KUMAR
|
0518019WL066247
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162232
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3543
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615278
|
29/12/2023
|
MANISH KUMAR
|
0518019WL066247
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162277
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3544
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615279
|
29/12/2023
|
GAJENDRA KUMAR
|
0518019WL066247
|
GAJENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162278
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3556
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615281
|
29/12/2023
|
RAMESH SAH
|
0518019WL066247
|
RAMESH SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162231
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3570
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615289
|
29/12/2023
|
DURGA YADAV
|
0518019WL066247
|
DURGA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162233
|
|
DURGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-013-02136700/2676
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615249
|
29/12/2023
|
RAJA YADAV
|
0518019WL066247
|
RAJA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162263
|
|
RAJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3390
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615260
|
29/12/2023
|
RAJKUMAR YADAV
|
0518019WL066247
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162262
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3454
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615265
|
29/12/2023
|
RANI KUMARI
|
0518019WL066247
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162244
|
|
RANI KUMARI D/O RAMUDGAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3477
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615268
|
29/12/2023
|
SAURABH KUMAR
|
0518019WL066247
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162267
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3515
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615275
|
29/12/2023
|
CHANDAN KUMAR
|
0518019WL066247
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1553162272
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3542
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615277
|
29/12/2023
|
JAYMALA DEVI
|
0518019WL066247
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162266
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3553
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615280
|
29/12/2023
|
VEENITA DEVI
|
0518019WL066247
|
VEENITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162268
|
|
VEENETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3557
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615282
|
29/12/2023
|
SATNARAYAN YADAV
|
0518019WL066247
|
SATNARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162261
|
|
SATYA NARAYAN YADAV S/O MUSHARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3558
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615283
|
29/12/2023
|
PINKESH KUMAR
|
0518019WL066247
|
PINKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1553162270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3561
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615286
|
29/12/2023
|
RAMSUMARI DEVI
|
0518019WL066247
|
RAMSUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162264
|
|
JAWAHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3562
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615287
|
29/12/2023
|
SARASWATI KUMARI
|
0518019WL066247
|
SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553162265
|
|
SARASWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3567
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615288
|
29/12/2023
|
REKHA DEVI
|
0518019WL066247
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553162269
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3572
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615292
|
29/12/2023
|
CHUNCHUN DEVI
|
0518019WL066247
|
CHUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553162271
|
|
CHUNMUN DEVI,D/O-MAHAVIR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/483
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615295
|
29/12/2023
|
RINKU DEVI
|
0518019WL066247
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1553162273
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
49
|
HASANPURA
|
BH-18-019-013-02136700/2673
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615245
|
29/12/2023
|
LAKSHMI KUMARI
|
0518019WL066247
|
LAKSHMI KUMARI
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1553162234
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/3482
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615272
|
29/12/2023
|
ASHA DEVI
|
0518019WL066247
|
ASHA DEVI
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553162235
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/3570
(MARANCHI UJAGAR)
|
0518019000NRG24291220230615290
|
29/12/2023
|
PINKI DEVI
|
0518019WL066247
|
PINKI DEVI
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553162236
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|