|
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
|
NAUHATTA
|
BH-04-011-004-03623500/5093
(JAITAIPUR)
|
0504011000NRG24010620230109317
|
01/06/2023
|
Balaram kumar
|
0504011WL009476
|
Balaram kumar
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933555
|
|
BALARAM KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623600/2666
(JAITAIPUR)
|
0504011000NRG24010620230109321
|
01/06/2023
|
Ramlal Ram
|
0504011WL009476
|
Ramlal Ram
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933547
|
|
RAMLAL RAM
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623600/2682
(JAITAIPUR)
|
0504011000NRG24010620230109322
|
01/06/2023
|
Arvind Kumar Mishra
|
0504011WL009476
|
Arvind Kumar Mishra
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933548
|
|
ARVIND KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623600/2682
(JAITAIPUR)
|
0504011000NRG24010620230109323
|
01/06/2023
|
Priyanka Devi
|
0504011WL009476
|
Priyanka Devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933553
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623600/2690
(JAITAIPUR)
|
0504011000NRG24010620230109325
|
01/06/2023
|
Mamta Singh
|
0504011WL009476
|
Mamta Singh
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933557
|
|
MAMATA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623600/2705
(JAITAIPUR)
|
0504011000NRG24010620230109330
|
01/06/2023
|
Bullu Kahar
|
0504011WL009476
|
Bullu Kahar
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933551
|
|
BULLU KAHAR
|
BANK OF INDIA(508505)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623600/2707
(JAITAIPUR)
|
0504011000NRG24010620230109333
|
01/06/2023
|
Binda Devi
|
0504011WL009476
|
Binda Devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933550
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623800/1551
(JAITAIPUR)
|
0504011000NRG24010620230109342
|
01/06/2023
|
Sumit Singh
|
0504011WL009476
|
Sumit Singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933545
|
|
SUMITKUMARSINGHSOLATESAT
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623800/2442
(JAITAIPUR)
|
0504011000NRG24010620230109344
|
01/06/2023
|
Parvej ahamad
|
0504011WL009476
|
Parvej ahamad
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933556
|
|
PRAVEJ AHMAD
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623800/2458
(JAITAIPUR)
|
0504011000NRG24010620230109345
|
01/06/2023
|
Rajiv kumar
|
0504011WL009476
|
Rajiv kumar
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933549
|
|
RAJEEV KUMAR S/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623800/2461
(JAITAIPUR)
|
0504011000NRG24010620230109346
|
01/06/2023
|
Anuj singh
|
0504011WL009476
|
Anuj singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933554
|
|
ANUJ SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623800/2817
(JAITAIPUR)
|
0504011000NRG24010620230109350
|
01/06/2023
|
Manish Kumar Singh
|
0504011WL009476
|
Manish Kumar Singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933558
|
|
MANISH KUMAR SINGH SO RAGHUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623800/2921
(JAITAIPUR)
|
0504011000NRG24010620230109354
|
01/06/2023
|
ravindra singh
|
0504011WL009476
|
ravindra singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933552
|
|
RAVINDRASINGHSOLATEMUKHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623800/3169
(JAITAIPUR)
|
0504011000NRG24010620230109356
|
01/06/2023
|
manoj kumar singh
|
0504011WL009476
|
manoj kumar singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933546
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
15
|
NAUHATTA
|
BH-04-011-004-03623371/1398
(JAITAIPUR)
|
0504011000NRG24010620230109310
|
01/06/2023
|
tetari devi
|
0504011WL009476
|
tetari devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933513
|
|
PARASHURAM CHERO S/O-SHUKHDEO CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-004-03623400/5517
(JAITAIPUR)
|
0504011000NRG24010620230109315
|
01/06/2023
|
Manoj kumar Akela
|
0504011WL009476
|
Manoj kumar Akela
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933514
|
|
Manoj Kumar Akela
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NAUHATTA
|
BH-04-011-004-03623500/73-A
(JAITAIPUR)
|
0504011000NRG24010620230109318
|
01/06/2023
|
Bajrangi Paswan
|
0504011WL009476
|
Bajrangi Paswan
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933516
|
|
BAJRANGI PASWAN S/O KAIL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAUHATTA
|
BH-04-011-004-03623600/2690
(JAITAIPUR)
|
0504011000NRG24010620230109324
|
01/06/2023
|
Umesh Kumar Singh
|
0504011WL009476
|
Umesh Kumar Singh
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933563
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-004-03623600/2698
(JAITAIPUR)
|
0504011000NRG24010620230109327
|
01/06/2023
|
Ritesh Kumar Sharma
|
0504011WL009476
|
Ritesh Kumar Sharma
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933564
|
|
MR RITESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-004-03623600/2704
(JAITAIPUR)
|
0504011000NRG24010620230109329
|
01/06/2023
|
Krishna Chandravanshi
|
0504011WL009476
|
Krishna Chandravanshi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933519
|
|
KRISHNACHANDRAVANSHISOBHJA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
21
|
NAUHATTA
|
BH-04-011-004-03623600/2707
(JAITAIPUR)
|
0504011000NRG24010620230109332
|
01/06/2023
|
Anil Kumar Gupta
|
0504011WL009476
|
Anil Kumar Gupta
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933518
|
|
ANIL KUMAR GUPTA S/O MUNNI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAUHATTA
|
BH-04-011-004-03623600/2760
(JAITAIPUR)
|
0504011000NRG24010620230109335
|
01/06/2023
|
arvind kumar singh
|
0504011WL009476
|
arvind kumar singh
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933517
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-004-03623600/2790
(JAITAIPUR)
|
0504011000NRG24010620230109336
|
01/06/2023
|
Shiv Kumar
|
0504011WL009476
|
Shiv Kumar
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933565
|
|
SHEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-004-03623800/3606
(JAITAIPUR)
|
0504011000NRG24010620230109358
|
01/06/2023
|
BABITA DEVI
|
0504011WL009476
|
BABITA DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933515
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-04-011-004-03623600/2700
(JAITAIPUR)
|
0504011000NRG24010620230109328
|
01/06/2023
|
Pushpa Devi
|
0504011WL009476
|
Pushpa Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933542
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-004-03623600/2756
(JAITAIPUR)
|
0504011000NRG24010620230109334
|
01/06/2023
|
nandlal kumar ranjan
|
0504011WL009476
|
nandlal kumar ranjan
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933537
|
|
Mr. NANDA LAL KUMAR RANJAN
|
INDIAN BANK(607105)
|
|
27
|
NAUHATTA
|
BH-04-011-004-03623600/2800
(JAITAIPUR)
|
0504011000NRG24010620230109337
|
01/06/2023
|
manoj kumar thakur
|
0504011WL009476
|
manoj kumar thakur
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933538
|
|
Manoj Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAUHATTA
|
BH-04-011-004-03623800/1660
(JAITAIPUR)
|
0504011000NRG24010620230109343
|
01/06/2023
|
Bsanti kuwer
|
0504011WL009476
|
Bsanti kuwer
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933566
|
|
MRS BASANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-004-03623800/2726
(JAITAIPUR)
|
0504011000NRG24010620230109347
|
01/06/2023
|
usha devi
|
0504011WL009476
|
usha devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933534
|
|
Mrs. USHA DEVI WO SHASHI BHUSHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAUHATTA
|
BH-04-011-004-03623800/2797
(JAITAIPUR)
|
0504011000NRG24010620230109348
|
01/06/2023
|
Gunjan Kumar Singh
|
0504011WL009476
|
Gunjan Kumar Singh
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933539
|
|
GOONJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NAUHATTA
|
BH-04-011-004-03623800/2816
(JAITAIPUR)
|
0504011000NRG24010620230109349
|
01/06/2023
|
Lalan Singh
|
0504011WL009476
|
Lalan Singh
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933536
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUHATTA
|
BH-04-011-004-03623800/2818
(JAITAIPUR)
|
0504011000NRG24010620230109351
|
01/06/2023
|
Nandan Ram
|
0504011WL009476
|
Nandan Ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933535
|
|
NANDAN RAM SO MATUKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAUHATTA
|
BH-04-011-004-03623800/2821
(JAITAIPUR)
|
0504011000NRG24010620230109352
|
01/06/2023
|
basnti devi
|
0504011WL009476
|
basnti devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933544
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAUHATTA
|
BH-04-011-004-03623800/2844
(JAITAIPUR)
|
0504011000NRG24010620230109353
|
01/06/2023
|
NOKUMARI DEVI
|
0504011WL009476
|
NOKUMARI DEVI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933541
|
|
MRS NON KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUHATTA
|
BH-04-011-004-03623800/5075
(JAITAIPUR)
|
0504011000NRG24010620230109364
|
01/06/2023
|
nagwant sah
|
0504011WL009476
|
nagwant sah
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933543
|
|
MR NAGWANT SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUHATTA
|
BH-04-011-004-03623800/953
(JAITAIPUR)
|
0504011000NRG24010620230109366
|
01/06/2023
|
Basir Ahamad
|
0504011WL009476
|
Basir Ahamad
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933540
|
|
BASIR AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
37
|
NAUHATTA
|
BH-04-011-004-03623371/3601
(JAITAIPUR)
|
0504011000NRG24010620230109311
|
01/06/2023
|
Rohit kumar
|
0504011WL009476
|
Rohit kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267933525
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NAUHATTA
|
BH-04-011-004-03623400/5516
(JAITAIPUR)
|
0504011000NRG24010620230109314
|
01/06/2023
|
ANITA DEVI
|
0504011WL009476
|
ANITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933522
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAUHATTA
|
BH-04-011-004-03623400/5532
(JAITAIPUR)
|
0504011000NRG24010620230109316
|
01/06/2023
|
GUNJA DEVI
|
0504011WL009476
|
GUNJA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933521
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAUHATTA
|
BH-04-011-004-03623600/1001-A
(JAITAIPUR)
|
0504011000NRG24010620230109319
|
01/06/2023
|
UPENDRA KUMAR
|
0504011WL009476
|
UPENDRA KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933524
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NAUHATTA
|
BH-04-011-004-03623600/3612
(JAITAIPUR)
|
0504011000NRG24010620230109338
|
01/06/2023
|
savita devi
|
0504011WL009476
|
savita devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933528
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NAUHATTA
|
BH-04-011-004-03623600/3614
(JAITAIPUR)
|
0504011000NRG24010620230109339
|
01/06/2023
|
anil kumar
|
0504011WL009476
|
anil kumar
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933523
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NAUHATTA
|
BH-04-011-004-03623600/3615
(JAITAIPUR)
|
0504011000NRG24010620230109340
|
01/06/2023
|
sarita devi
|
0504011WL009476
|
sarita devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933532
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NAUHATTA
|
BH-04-011-004-03623600/3617
(JAITAIPUR)
|
0504011000NRG24010620230109341
|
01/06/2023
|
SURESH SHARMA
|
0504011WL009476
|
SURESH SHARMA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933526
|
|
Suresh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NAUHATTA
|
BH-04-011-004-03623800/2928
(JAITAIPUR)
|
0504011000NRG24010620230109355
|
01/06/2023
|
Radhika Devi
|
0504011WL009476
|
Radhika Devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933533
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAUHATTA
|
BH-04-011-004-03623800/3607
(JAITAIPUR)
|
0504011000NRG24010620230109359
|
01/06/2023
|
KRITIKA DEVI
|
0504011WL009476
|
KRITIKA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933530
|
|
Kritika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NAUHATTA
|
BH-04-011-004-03623800/3608
(JAITAIPUR)
|
0504011000NRG24010620230109360
|
01/06/2023
|
SANJUKTA DEVI
|
0504011WL009476
|
SANJUKTA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933531
|
|
Sanjukta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NAUHATTA
|
BH-04-011-004-03623800/3609
(JAITAIPUR)
|
0504011000NRG24010620230109361
|
01/06/2023
|
RAJA KUMAR SINGH
|
0504011WL009476
|
RAJA KUMAR SINGH
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933527
|
|
MR RAJA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUHATTA
|
BH-04-011-004-03623800/3610
(JAITAIPUR)
|
0504011000NRG24010620230109362
|
01/06/2023
|
RAMBABU SINGH
|
0504011WL009476
|
RAMBABU SINGH
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933520
|
|
Rambabu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAUHATTA
|
BH-04-011-004-03623800/3613
(JAITAIPUR)
|
0504011000NRG24010620230109363
|
01/06/2023
|
sima devi
|
0504011WL009476
|
sima devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933529
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
51
|
NAUHATTA
|
BH-04-011-004-03623371/1392
(JAITAIPUR)
|
0504011000NRG24010620230109309
|
01/06/2023
|
Sangeeta devi
|
0504011WL009476
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933562
|
|
SANGEETA DEVI WO SHIV KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUHATTA
|
BH-04-011-004-03623371/4186
(JAITAIPUR)
|
0504011000NRG24010620230109312
|
01/06/2023
|
Anita devi
|
0504011WL009476
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933561
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NAUHATTA
|
BH-04-011-004-03623371/4192
(JAITAIPUR)
|
0504011000NRG24010620230109313
|
01/06/2023
|
Laxminiya devi
|
0504011WL009476
|
Laxminiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267933560
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
NAUHATTA
|
BH-04-011-004-03623800/712
(JAITAIPUR)
|
0504011000NRG24010620230109365
|
01/06/2023
|
Shyam bihari singh
|
0504011WL009476
|
Shyam bihari singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267933559
|
|
Shyam Bihari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|