|
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
|
SIKTY
|
BH-41-009-011-00598000/3267
(Majrakh Panchayat)
|
0541009000NRG24211220230329826
|
21/12/2023
|
REKHA DEVI
|
0541009WL033863
|
REKHA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935770
|
|
Miss. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-011-00598000/3272
(Majrakh Panchayat)
|
0541009000NRG24211220230329827
|
21/12/2023
|
SHIV KUMAR RAY
|
0541009WL033863
|
SHIV KUMAR RAY
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935746
|
|
Mr. SHIV KUMAR RAYSOBHARATLALRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-011-00598000/3272
(Majrakh Panchayat)
|
0541009000NRG24211220230329828
|
21/12/2023
|
URMILA DEVI
|
0541009WL033863
|
URMILA DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935765
|
|
Miss. URMILADEVI WOSHIVKUMARRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIKTY
|
BH-41-009-011-00598000/3273
(Majrakh Panchayat)
|
0541009000NRG24211220230329829
|
21/12/2023
|
BRAJESH KUMAR MANDAL
|
0541009WL033863
|
BRAJESH KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935764
|
|
MR BRAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIKTY
|
BH-41-009-011-00598000/3275
(Majrakh Panchayat)
|
0541009000NRG24211220230329830
|
21/12/2023
|
Gayanand thakur
|
0541009WL033863
|
Gayanand thakur
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935761
|
|
Mr. GAYANAND THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIKTY
|
BH-41-009-011-00598000/4145
(Majrakh Panchayat)
|
0541009000NRG24211220230329832
|
21/12/2023
|
RUKMANI KUMARI
|
0541009WL033863
|
RUKMANI KUMARI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935789
|
|
RUKMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-011-00598000/4146
(Majrakh Panchayat)
|
0541009000NRG24211220230329833
|
21/12/2023
|
SUNIL KUMAR MANDAL
|
0541009WL033863
|
SUNIL KUMAR MANDAL
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935793
|
|
Mr. Sunil Kumar Mandalpendra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIKTY
|
BH-41-009-011-00598000/4192
(Majrakh Panchayat)
|
0541009000NRG24211220230329834
|
21/12/2023
|
PINKI DEVI
|
0541009WL033863
|
PINKI DEVI
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935753
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-011-00598000/4357
(Majrakh Panchayat)
|
0541009000NRG24211220230329835
|
21/12/2023
|
Punam Devi
|
0541009WL033863
|
Punam Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935747
|
|
Miss. PUNAMDEVI WOBHOLAPRASADRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-011-00598000/4360
(Majrakh Panchayat)
|
0541009000NRG24211220230329837
|
21/12/2023
|
Suneeta Devi
|
0541009WL033863
|
Suneeta Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935757
|
|
Miss. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIKTY
|
BH-41-009-011-00598000/4373
(Majrakh Panchayat)
|
0541009000NRG24211220230329839
|
21/12/2023
|
Suresh Roy
|
0541009WL033863
|
Suresh Roy
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935795
|
|
Mr. SURESH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIKTY
|
BH-41-009-011-00598000/4374
(Majrakh Panchayat)
|
0541009000NRG24211220230329840
|
21/12/2023
|
Chandan Kumar Ray
|
0541009WL033863
|
Chandan Kumar Ray
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935756
|
|
Mr. CHANDANKUMARRAY SOSURESHRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-011-00598000/4374
(Majrakh Panchayat)
|
0541009000NRG24211220230329841
|
21/12/2023
|
Jayanti Devi
|
0541009WL033863
|
Jayanti Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935752
|
|
Miss. JAYANTIDEVI WOCHANDANKUMARRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIKTY
|
BH-41-009-011-00598000/4375
(Majrakh Panchayat)
|
0541009000NRG24211220230329842
|
21/12/2023
|
Asha Devi
|
0541009WL033863
|
Asha Devi
|
00089
|
CBIN0282037
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935755
|
|
Miss. ASHADEVI WORANJANKUMARRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIKTY
|
BH-41-009-011-00598000/4378
(Majrakh Panchayat)
|
0541009000NRG24211220230329845
|
21/12/2023
|
Sunita Devi
|
0541009WL033863
|
Sunita Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935758
|
|
Miss. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIKTY
|
BH-41-009-011-00598000/4417
(Majrakh Panchayat)
|
0541009000NRG24211220230329846
|
21/12/2023
|
Gauri Devi
|
0541009WL033863
|
Gauri Devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935768
|
|
Mrs. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIKTY
|
BH-41-009-011-00598600/3204
(Majrakh Panchayat)
|
0541009000NRG24211220230329847
|
21/12/2023
|
BHAGWAT RAM
|
0541009WL033863
|
BHAGWAT RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935769
|
|
Mr. BHAGWATRAM SODEVENDRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIKTY
|
BH-41-009-011-00598700/1880
(Majrakh Panchayat)
|
0541009000NRG24211220230329848
|
21/12/2023
|
NILAM DEVI
|
0541009WL033863
|
NILAM DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935759
|
|
Miss. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIKTY
|
BH-41-009-011-00598700/687
(Majrakh Panchayat)
|
0541009000NRG24211220230329851
|
21/12/2023
|
vinod mandal
|
0541009WL033863
|
vinod mandal
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935745
|
|
Mr. VINOD KUMAR MANDALSOBECHUMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIKTY
|
BH-41-009-011-00598800/3258
(Majrakh Panchayat)
|
0541009000NRG24211220230329856
|
21/12/2023
|
LAXMAN RAM
|
0541009WL033863
|
LAXMAN RAM
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522935762
|
|
Shri LAKSHMANRAM SORAUDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-011-00598800/3258
(Majrakh Panchayat)
|
0541009000NRG24211220230329857
|
21/12/2023
|
RATANI DEVI
|
0541009WL033863
|
RATANI DEVI
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522935763
|
|
Miss. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIKTY
|
BH-41-009-011-00598800/3260
(Majrakh Panchayat)
|
0541009000NRG24211220230329858
|
21/12/2023
|
punam devi
|
0541009WL033863
|
punam devi
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935749
|
|
Miss. PUNAMDEVI WORAJESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-011-00598800/584
(Majrakh Panchayat)
|
0541009000NRG24211220230329860
|
21/12/2023
|
naresh paswan
|
0541009WL033863
|
naresh paswan
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522935750
|
|
Naresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIKTY
|
BH-41-009-011-00598800/584
(Majrakh Panchayat)
|
0541009000NRG24211220230329861
|
21/12/2023
|
naresh paswan
|
0541009WL033863
|
naresh paswan
|
00089
|
CBIN0282037
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522935751
|
|
Miss. RANJUDEVI WONARESHPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIKTY
|
BH-41-009-011-00598800/597
(Majrakh Panchayat)
|
0541009000NRG24211220230329864
|
21/12/2023
|
ANITA DEVI
|
0541009WL033863
|
ANITA DEVI
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935748
|
|
Miss. ANITADEVI RANJANPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIKTY
|
BH-41-009-011-00598800/605
(Majrakh Panchayat)
|
0541009000NRG24211220230329866
|
21/12/2023
|
SUMITRA DEVI
|
0541009WL033863
|
SUMITRA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935754
|
|
Mrs. SUMITRADEVI WOCHANDANPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIKTY
|
BH-41-009-011-00598800/619
(Majrakh Panchayat)
|
0541009000NRG24211220230329868
|
21/12/2023
|
REKHA DEVI
|
0541009WL033863
|
REKHA DEVI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935743
|
|
General REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIKTY
|
BH-41-009-011-00598800/640
(Majrakh Panchayat)
|
0541009000NRG24211220230329870
|
21/12/2023
|
LAXMAN RAM
|
0541009WL033863
|
LAXMAN RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935785
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-011-00598800/649
(Majrakh Panchayat)
|
0541009000NRG24211220230329873
|
21/12/2023
|
kalpana devi
|
0541009WL033863
|
kalpana devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935744
|
|
Miss. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIKTY
|
BH-41-009-011-00598800/651
(Majrakh Panchayat)
|
0541009000NRG24211220230329875
|
21/12/2023
|
DASHAI RAM
|
0541009WL033863
|
DASHAI RAM
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935760
|
|
Dashai Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIKTY
|
BH-41-009-011-00598800/665
(Majrakh Panchayat)
|
0541009000NRG24211220230329877
|
21/12/2023
|
amod ray
|
0541009WL033863
|
amod ray
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935767
|
|
Mr. Amod Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIKTY
|
BH-41-009-011-00598800/665
(Majrakh Panchayat)
|
0541009000NRG24211220230329878
|
21/12/2023
|
babita devi
|
0541009WL033863
|
babita devi
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935742
|
|
Miss. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
33
|
SIKTY
|
BH-41-009-011-00598000/2086
(Majrakh Panchayat)
|
0541009000NRG24211220230329823
|
21/12/2023
|
shushil
|
0541009WL033863
|
shushil
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935790
|
|
Sushil Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIKTY
|
BH-41-009-011-00598000/2086
(Majrakh Panchayat)
|
0541009000NRG24211220230329824
|
21/12/2023
|
uma devi
|
0541009WL033863
|
uma devi
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935791
|
|
Uma Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SIKTY
|
BH-41-009-011-00598000/3266
(Majrakh Panchayat)
|
0541009000NRG24211220230329825
|
21/12/2023
|
ANITA DEVI
|
0541009WL033863
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935771
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-011-00598000/4360
(Majrakh Panchayat)
|
0541009000NRG24211220230329836
|
21/12/2023
|
Vidyanand Thakur
|
0541009WL033863
|
Vidyanand Thakur
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935776
|
|
MR VIDYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-011-00598000/4362
(Majrakh Panchayat)
|
0541009000NRG24211220230329838
|
21/12/2023
|
Manisha Kumari
|
0541009WL033863
|
Manisha Kumari
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935766
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-011-00598000/4376
(Majrakh Panchayat)
|
0541009000NRG24211220230329843
|
21/12/2023
|
Ajay Kumar Roy
|
0541009WL033863
|
Ajay Kumar Roy
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935786
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-011-00598000/4377
(Majrakh Panchayat)
|
0541009000NRG24211220230329844
|
21/12/2023
|
Rupa Devi
|
0541009WL033863
|
Rupa Devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935794
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-011-00598700/3271
(Majrakh Panchayat)
|
0541009000NRG24211220230329850
|
21/12/2023
|
PRADEEP RAM
|
0541009WL033863
|
PRADEEP RAM
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935787
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-011-00598700/688
(Majrakh Panchayat)
|
0541009000NRG24211220230329852
|
21/12/2023
|
DIP NARAYAN PASWAN
|
0541009WL033863
|
DIP NARAYAN PASWAN
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935783
|
|
MR DIP NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-011-00598700/688
(Majrakh Panchayat)
|
0541009000NRG24211220230329853
|
21/12/2023
|
VIMLA DEVI
|
0541009WL033863
|
VIMLA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935784
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-011-00598800/2088
(Majrakh Panchayat)
|
0541009000NRG24211220230329854
|
21/12/2023
|
ANITA DEVI
|
0541009WL033863
|
ANITA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935780
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-011-00598800/3826
(Majrakh Panchayat)
|
0541009000NRG24211220230329859
|
21/12/2023
|
manchal devi
|
0541009WL033863
|
manchal devi
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935792
|
|
MRS MANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-011-00598800/586
(Majrakh Panchayat)
|
0541009000NRG24211220230329862
|
21/12/2023
|
SHYAMA DEVI
|
0541009WL033863
|
SHYAMA DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522935777
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-011-00598800/609
(Majrakh Panchayat)
|
0541009000NRG24211220230329867
|
21/12/2023
|
LILA DEVI
|
0541009WL033863
|
LILA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935775
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-011-00598800/640
(Majrakh Panchayat)
|
0541009000NRG24211220230329869
|
21/12/2023
|
BABITA DEVI
|
0541009WL033863
|
BABITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935773
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-011-00598800/644
(Majrakh Panchayat)
|
0541009000NRG24211220230329871
|
21/12/2023
|
VOKIYA DEVI
|
0541009WL033863
|
VOKIYA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935774
|
|
SHRI TRILOKI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-011-00598800/650
(Majrakh Panchayat)
|
0541009000NRG24211220230329874
|
21/12/2023
|
BIJALI DEVI
|
0541009WL033863
|
BIJALI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935772
|
|
SHRI AMOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIKTY
|
BH-41-009-011-00598800/659
(Majrakh Panchayat)
|
0541009000NRG24211220230329876
|
21/12/2023
|
SHANTI DEVI
|
0541009WL033863
|
SHANTI DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935781
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIKTY
|
BH-41-009-011-00598800/674
(Majrakh Panchayat)
|
0541009000NRG24211220230329879
|
21/12/2023
|
TARA DEVI
|
0541009WL033863
|
TARA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935779
|
|
SHRI LEVADHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-011-00598800/694
(Majrakh Panchayat)
|
0541009000NRG24211220230329880
|
21/12/2023
|
LALITA DEVI
|
0541009WL033863
|
LALITA DEVI
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935782
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIKTY
|
BH-41-009-011-00598800/695
(Majrakh Panchayat)
|
0541009000NRG24211220230329881
|
21/12/2023
|
sunita devi
|
0541009WL033863
|
sunita devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522935778
|
|
SHILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-011-00598000/4142
(Majrakh Panchayat)
|
0541009000NRG24211220230329831
|
21/12/2023
|
JYOTI KUMARI
|
0541009WL033863
|
JYOTI KUMARI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522935788
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|