|
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-04-011-004-03623500/1525-B
(JAITAIPUR)
|
0504011000NRG24020620230111534
|
02/06/2023
|
Lalmuni devi
|
0504011WL009635
|
Lalmuni devi
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541309
|
|
LALMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623500/2169
(JAITAIPUR)
|
0504011000NRG24020620230111549
|
02/06/2023
|
Manju devi
|
0504011WL009635
|
Manju devi
|
00048
|
BKID0004608
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310541348
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623500/2184
(JAITAIPUR)
|
0504011000NRG24020620230111550
|
02/06/2023
|
Lila devi
|
0504011WL009635
|
Lila devi
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541293
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623500/2240
(JAITAIPUR)
|
0504011000NRG24020620230111552
|
02/06/2023
|
Manju devi
|
0504011WL009635
|
Manju devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541299
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623500/2246
(JAITAIPUR)
|
0504011000NRG24020620230111553
|
02/06/2023
|
Surender Chouhan
|
0504011WL009635
|
Surender Chouhan
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541346
|
|
SURENDRA CHOUHAN
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623500/2515
(JAITAIPUR)
|
0504011000NRG24020620230111556
|
02/06/2023
|
DINESH CHAUHAN
|
0504011WL009635
|
DINESH CHAUHAN
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541344
|
|
Dinesh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623500/2554
(JAITAIPUR)
|
0504011000NRG24020620230111557
|
02/06/2023
|
vimla devi
|
0504011WL009635
|
vimla devi
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310541295
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623500/2557
(JAITAIPUR)
|
0504011000NRG24020620230111558
|
02/06/2023
|
pushpa devi
|
0504011WL009635
|
pushpa devi
|
00048
|
BKID0004608
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541297
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623500/2683
(JAITAIPUR)
|
0504011000NRG24020620230111559
|
02/06/2023
|
kundan chauhan
|
0504011WL009635
|
kundan chauhan
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541345
|
|
KUNDAN CHOUHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623500/2691
(JAITAIPUR)
|
0504011000NRG24020620230111561
|
02/06/2023
|
bhagmaniya devi
|
0504011WL009635
|
bhagmaniya devi
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541302
|
|
BHAGMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623500/2693
(JAITAIPUR)
|
0504011000NRG24020620230111562
|
02/06/2023
|
manti devi
|
0504011WL009635
|
manti devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310541298
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623500/2767
(JAITAIPUR)
|
0504011000NRG24020620230111565
|
02/06/2023
|
Sakunti devi
|
0504011WL009635
|
Sakunti devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541349
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623500/2783
(JAITAIPUR)
|
0504011000NRG24020620230111566
|
02/06/2023
|
KUSUM DEVI
|
0504011WL009635
|
KUSUM DEVI
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541308
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623500/2789
(JAITAIPUR)
|
0504011000NRG24020620230111569
|
02/06/2023
|
NARSINGH SHARMA
|
0504011WL009635
|
NARSINGH SHARMA
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310541343
|
|
NARSINGH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-004-03623500/2794
(JAITAIPUR)
|
0504011000NRG24020620230111570
|
02/06/2023
|
PAWAN KUMAR CHAUHAN
|
0504011WL009635
|
PAWAN KUMAR CHAUHAN
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310541350
|
|
PAWAN KUMAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAUHATTA
|
BH-04-011-004-03623500/2855
(JAITAIPUR)
|
0504011000NRG24020620230111571
|
02/06/2023
|
ANITA DEVI
|
0504011WL009635
|
ANITA DEVI
|
00048
|
BKID0004608
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310541296
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-004-03623500/2906
(JAITAIPUR)
|
0504011000NRG24020620230111574
|
02/06/2023
|
sarita devi
|
0504011WL009635
|
sarita devi
|
00048
|
BKID0004608
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541307
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-004-03623500/2915
(JAITAIPUR)
|
0504011000NRG24020620230111575
|
02/06/2023
|
kunti devi
|
0504011WL009635
|
kunti devi
|
00048
|
BKID0004608
|
228
|
228
|
Processed
|
08/06/2023
|
|
2310541310
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAUHATTA
|
BH-04-011-004-03623500/3030
(JAITAIPUR)
|
0504011000NRG24020620230111576
|
02/06/2023
|
Champa kumari
|
0504011WL009635
|
Champa kumari
|
00048
|
BKID0004608
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541351
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
NAUHATTA
|
BH-04-011-004-03623500/3035
(JAITAIPUR)
|
0504011000NRG24020620230111577
|
02/06/2023
|
Chinta devi
|
0504011WL009635
|
Chinta devi
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541294
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAUHATTA
|
BH-04-011-004-03623500/3040
(JAITAIPUR)
|
0504011000NRG24020620230111578
|
02/06/2023
|
Chinta devi
|
0504011WL009635
|
Chinta devi
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541347
|
|
SHRAWAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
22
|
NAUHATTA
|
BH-04-011-004-03623500/3041
(JAITAIPUR)
|
0504011000NRG24020620230111579
|
02/06/2023
|
arun kumar
|
0504011WL009635
|
arun kumar
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
08/06/2023
|
|
2310541301
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
NAUHATTA
|
BH-04-011-004-03623500/3622
(JAITAIPUR)
|
0504011000NRG24020620230111583
|
02/06/2023
|
RAM KUMAR
|
0504011WL009635
|
RAM KUMAR
|
00048
|
BKID0004608
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541300
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-004-03623500/1015
(JAITAIPUR)
|
0504011000NRG24020620230111532
|
02/06/2023
|
Gita devi
|
0504011WL009635
|
Gita devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541305
|
|
GITA DEVI W/O-SUERSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-004-03623500/1744
(JAITAIPUR)
|
0504011000NRG24020620230111536
|
02/06/2023
|
Munar Ram
|
0504011WL009635
|
Munar Ram
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541321
|
|
MUNAR RAM SO BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-004-03623500/2096
(JAITAIPUR)
|
0504011000NRG24020620230111538
|
02/06/2023
|
Urmila Devi
|
0504011WL009635
|
Urmila Devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541325
|
|
URMILA DEVI WO BALRAM CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-004-03623500/2110
(JAITAIPUR)
|
0504011000NRG24020620230111539
|
02/06/2023
|
Mina devi
|
0504011WL009635
|
Mina devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541316
|
|
PUSHPADEVIMINADEVI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
28
|
NAUHATTA
|
BH-04-011-004-03623500/2115
(JAITAIPUR)
|
0504011000NRG24020620230111540
|
02/06/2023
|
Mira devi
|
0504011WL009635
|
Mira devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541324
|
|
MIRA DEVI W/O-NAGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-004-03623500/2116
(JAITAIPUR)
|
0504011000NRG24020620230111541
|
02/06/2023
|
Jai mistri
|
0504011WL009635
|
Jai mistri
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541317
|
|
JAI MISTRI S/O-MANHAGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUHATTA
|
BH-04-011-004-03623500/2128
(JAITAIPUR)
|
0504011000NRG24020620230111542
|
02/06/2023
|
Kanti Devi
|
0504011WL009635
|
Kanti Devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541323
|
|
KANTI DEVI W/O-VAIDYNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-004-03623500/2145
(JAITAIPUR)
|
0504011000NRG24020620230111545
|
02/06/2023
|
Malti devi
|
0504011WL009635
|
Malti devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541304
|
|
MALTI DEVI W/O-MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-004-03623500/2156
(JAITAIPUR)
|
0504011000NRG24020620230111546
|
02/06/2023
|
Sumer sharma
|
0504011WL009635
|
Sumer sharma
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541314
|
|
SUMER SHARMA SO GUPUT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-004-03623500/2158
(JAITAIPUR)
|
0504011000NRG24020620230111547
|
02/06/2023
|
Dulari devi
|
0504011WL009635
|
Dulari devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541330
|
|
DULRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-004-03623500/2166
(JAITAIPUR)
|
0504011000NRG24020620230111548
|
02/06/2023
|
Shila devi
|
0504011WL009635
|
Shila devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541306
|
|
SILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-004-03623500/2199
(JAITAIPUR)
|
0504011000NRG24020620230111551
|
02/06/2023
|
anita devi
|
0504011WL009635
|
anita devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541320
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NAUHATTA
|
BH-04-011-004-03623500/2394
(JAITAIPUR)
|
0504011000NRG24020620230111554
|
02/06/2023
|
Rishta devi
|
0504011WL009635
|
Rishta devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541315
|
|
RUDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-004-03623500/2406
(JAITAIPUR)
|
0504011000NRG24020620230111555
|
02/06/2023
|
sonali kumari
|
0504011WL009635
|
sonali kumari
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310541329
|
|
SOMARI KUWAR W/O LATE RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAUHATTA
|
BH-04-011-004-03623500/2862
(JAITAIPUR)
|
0504011000NRG24020620230111572
|
02/06/2023
|
RINKU DEVI
|
0504011WL009635
|
RINKU DEVI
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541331
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUHATTA
|
BH-04-011-004-03623500/3045
(JAITAIPUR)
|
0504011000NRG24020620230111580
|
02/06/2023
|
Manju kumari
|
0504011WL009635
|
Manju kumari
|
00354
|
PUNB0130800
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541328
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUHATTA
|
BH-04-011-004-03623500/41
(JAITAIPUR)
|
0504011000NRG24020620230111586
|
02/06/2023
|
Naresh Ram
|
0504011WL009635
|
Naresh Ram
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541319
|
|
NARESH RAM SO TILESHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-004-03623500/45
(JAITAIPUR)
|
0504011000NRG24020620230111587
|
02/06/2023
|
Lakhan Ram
|
0504011WL009635
|
Lakhan Ram
|
00354
|
PUNB0130800
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541303
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUHATTA
|
BH-04-011-004-03623500/757
(JAITAIPUR)
|
0504011000NRG24020620230111589
|
02/06/2023
|
sobha devi
|
0504011WL009635
|
sobha devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541322
|
|
SHOBHA DEVI WO JUGESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUHATTA
|
BH-04-011-004-03623800/1709
(JAITAIPUR)
|
0504011000NRG24020620230111590
|
02/06/2023
|
Kalawati Devi
|
0504011WL009635
|
Kalawati Devi
|
00354
|
PUNB0130800
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310541327
|
|
KALAWATI DEVI WO GOPAL CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUHATTA
|
BH-04-011-004-03623800/1710
(JAITAIPUR)
|
0504011000NRG24020620230111591
|
02/06/2023
|
Vindhayachal Chauhan
|
0504011WL009635
|
Vindhayachal Chauhan
|
00354
|
PUNB0130800
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541326
|
|
VINDHYACHAL CHOUHAN SO GARUN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUHATTA
|
BH-04-011-004-03623800/1712
(JAITAIPUR)
|
0504011000NRG24020620230111592
|
02/06/2023
|
Urmila Devi
|
0504011WL009635
|
Urmila Devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541318
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
46
|
NAUHATTA
|
BH-04-011-004-03623500/146
(JAITAIPUR)
|
0504011000NRG24020620230111533
|
02/06/2023
|
punam devi
|
0504011WL009635
|
punam devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541342
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUHATTA
|
BH-04-011-004-03623500/2094
(JAITAIPUR)
|
0504011000NRG24020620230111537
|
02/06/2023
|
Balram Das
|
0504011WL009635
|
Balram Das
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541336
|
|
MR BALRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUHATTA
|
BH-04-011-004-03623500/2138
(JAITAIPUR)
|
0504011000NRG24020620230111543
|
02/06/2023
|
Kunti devi
|
0504011WL009635
|
Kunti devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541337
|
|
KUNTIDEVIWOPRAMODPRASAD
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
49
|
NAUHATTA
|
BH-04-011-004-03623500/2139
(JAITAIPUR)
|
0504011000NRG24020620230111544
|
02/06/2023
|
Naresh ram
|
0504011WL009635
|
Naresh ram
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310541335
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUHATTA
|
BH-04-011-004-03623500/2766
(JAITAIPUR)
|
0504011000NRG24020620230111564
|
02/06/2023
|
Kanchan yadav
|
0504011WL009635
|
Kanchan yadav
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310541339
|
|
KANCHANDEVIWORENUDEVI
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
51
|
NAUHATTA
|
BH-04-011-004-03623500/2786
(JAITAIPUR)
|
0504011000NRG24020620230111568
|
02/06/2023
|
SUGI DEVI
|
0504011WL009635
|
SUGI DEVI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310541338
|
|
MISS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUHATTA
|
BH-04-011-004-03623500/3624
(JAITAIPUR)
|
0504011000NRG24020620230111584
|
02/06/2023
|
ABHAY CHAUHAN
|
0504011WL009635
|
ABHAY CHAUHAN
|
00415
|
SBIN0002900
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541340
|
|
MR ABHAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUHATTA
|
BH-04-011-004-03623500/4548
(JAITAIPUR)
|
0504011000NRG24020620230111588
|
02/06/2023
|
Sanju devi
|
0504011WL009635
|
Sanju devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541341
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
54
|
NAUHATTA
|
BH-04-011-004-03623500/2693
(JAITAIPUR)
|
0504011000NRG24020620230111563
|
02/06/2023
|
AKHILESH CHAUHAN
|
0504011WL009635
|
AKHILESH CHAUHAN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541332
|
|
Akhilesh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAUHATTA
|
BH-04-011-004-03623500/3619
(JAITAIPUR)
|
0504011000NRG24020620230111581
|
02/06/2023
|
JAY GOBIND CHOUHAN
|
0504011WL009635
|
JAY GOBIND CHOUHAN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541334
|
|
Jay Gobind Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAUHATTA
|
BH-04-011-004-03623500/3621
(JAITAIPUR)
|
0504011000NRG24020620230111582
|
02/06/2023
|
SHANTI DEVI
|
0504011WL009635
|
SHANTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310541333
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
57
|
NAUHATTA
|
BH-04-011-004-03623500/2684
(JAITAIPUR)
|
0504011000NRG24020620230111560
|
02/06/2023
|
laxmina devi
|
0504011WL009635
|
laxmina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541313
|
|
LAKSHMINA DEVI W/O KAMESHWAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAUHATTA
|
BH-04-011-004-03623500/2784
(JAITAIPUR)
|
0504011000NRG24020620230111567
|
02/06/2023
|
KUMARI DEVI
|
0504011WL009635
|
KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310541312
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
NAUHATTA
|
BH-04-011-004-03623500/2869
(JAITAIPUR)
|
0504011000NRG24020620230111573
|
02/06/2023
|
RINA DEVI
|
0504011WL009635
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310541311
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119472
|
119472
|
|
|
|
|
|
|
|