|
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
|
PIRPAINTI
|
BH-27-004-029-02318340/593
(RAJGAONARAJI)
|
0527004000NRG24301220230310783
|
30/12/2023
|
SAHELI DEVI
|
0527004WL056338
|
SAHELI DEVI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823269
|
|
SAHELI DEVI WO VISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/2358
(RAJGAONARAJI)
|
0527004000NRG24301220230310777
|
30/12/2023
|
SUNIL TURI
|
0527004WL056338
|
SUNIL TURI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823268
|
|
SUNIL TURI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/1950
(RAJGAONARAJI)
|
0527004000NRG24301220230310790
|
30/12/2023
|
SHAMSUN NEHAR
|
0527004WL056338
|
SHAMSUN NEHAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823309
|
|
SHAMSUN NEHAR
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/2388
(RAJGAONARAJI)
|
0527004000NRG24301220230310793
|
30/12/2023
|
SAID ANSARI
|
0527004WL056338
|
SAID ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823310
|
|
SAIEEDH ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318330/3102
(RAJGAONARAJI)
|
0527004000NRG24301220230310775
|
30/12/2023
|
Stephan Murmu
|
0527004WL056338
|
Stephan Murmu
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823308
|
|
ISTIFAN MURMU
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/1123
(RAJGAONARAJI)
|
0527004000NRG24301220230310786
|
30/12/2023
|
DILBAHAR KHATUN
|
0527004WL056338
|
DILBAHAR KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823307
|
|
MRS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/1206
(RAJGAONARAJI)
|
0527004000NRG24301220230310787
|
30/12/2023
|
DAYA MURMU
|
0527004WL056338
|
DAYA MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823297
|
|
MRS DAYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/1210
(RAJGAONARAJI)
|
0527004000NRG24301220230310788
|
30/12/2023
|
MADHU MARANDI
|
0527004WL056338
|
MADHU MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823274
|
|
MR MADHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/125
(RAJGAONARAJI)
|
0527004000NRG24301220230310789
|
30/12/2023
|
YASIR ANSARI
|
0527004WL056338
|
YASIR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823283
|
|
YASIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/2285
(RAJGAONARAJI)
|
0527004000NRG24301220230310792
|
30/12/2023
|
MATAL MURMU
|
0527004WL056338
|
MATAL MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823295
|
|
MR MATAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/2411
(RAJGAONARAJI)
|
0527004000NRG24301220230310794
|
30/12/2023
|
MANJHANI HEMBRAM
|
0527004WL056338
|
MANJHANI HEMBRAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823287
|
|
MANJHANI HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/2491
(RAJGAONARAJI)
|
0527004000NRG24301220230310795
|
30/12/2023
|
TALU MARANDI
|
0527004WL056338
|
TALU MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823298
|
|
MR TALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/2517
(RAJGAONARAJI)
|
0527004000NRG24301220230310796
|
30/12/2023
|
BABLU HANSADA
|
0527004WL056338
|
BABLU HANSADA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823303
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/2534
(RAJGAONARAJI)
|
0527004000NRG24301220230310797
|
30/12/2023
|
SUNIL MARANDI
|
0527004WL056338
|
SUNIL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823293
|
|
MR SUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/2551
(RAJGAONARAJI)
|
0527004000NRG24301220230310798
|
30/12/2023
|
PAKKU SOREN
|
0527004WL056338
|
PAKKU SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823294
|
|
MRS PAKKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/2584
(RAJGAONARAJI)
|
0527004000NRG24301220230310799
|
30/12/2023
|
MD MOJASSIM ANSARI
|
0527004WL056338
|
MD MOJASSIM ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823302
|
|
MS MD MOJASSIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/2588
(RAJGAONARAJI)
|
0527004000NRG24301220230310800
|
30/12/2023
|
MOJHAR NISHA
|
0527004WL056338
|
MOJHAR NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823281
|
|
MOJHAR NISA
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/2601
(RAJGAONARAJI)
|
0527004000NRG24301220230310802
|
30/12/2023
|
AANJUMAN NISHA
|
0527004WL056338
|
AANJUMAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823280
|
|
ANJUMAN NISHA
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318360/2602
(RAJGAONARAJI)
|
0527004000NRG24301220230310803
|
30/12/2023
|
SAMIRAN NISHA
|
0527004WL056338
|
SAMIRAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823286
|
|
MRS SAMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318360/2626
(RAJGAONARAJI)
|
0527004000NRG24301220230310804
|
30/12/2023
|
SHAHANAJ KHATUN
|
0527004WL056338
|
SHAHANAJ KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823279
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318360/2669
(RAJGAONARAJI)
|
0527004000NRG24301220230310806
|
30/12/2023
|
ANJUMAN NISHA
|
0527004WL056338
|
ANJUMAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823305
|
|
ANJUMAN NISHA
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318360/523
(RAJGAONARAJI)
|
0527004000NRG24301220230310808
|
30/12/2023
|
MD. FARUK ANSARI
|
0527004WL056338
|
MD. FARUK ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823270
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318360/606
(RAJGAONARAJI)
|
0527004000NRG24301220230310809
|
30/12/2023
|
SHAMIM ANSARI
|
0527004WL056338
|
SHAMIM ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823288
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318360/610
(RAJGAONARAJI)
|
0527004000NRG24301220230310810
|
30/12/2023
|
SAMIMA KHATUN
|
0527004WL056338
|
SAMIMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823292
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318360/611
(RAJGAONARAJI)
|
0527004000NRG24301220230310811
|
30/12/2023
|
RAMISA KHATUN
|
0527004WL056338
|
RAMISA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823285
|
|
MISS RAMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318360/624
(RAJGAONARAJI)
|
0527004000NRG24301220230310812
|
30/12/2023
|
IDA BEGAM
|
0527004WL056338
|
IDA BEGAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823276
|
|
MRS IDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318360/629
(RAJGAONARAJI)
|
0527004000NRG24301220230310813
|
30/12/2023
|
MD SHADAB ALAM
|
0527004WL056338
|
MD SHADAB ALAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823296
|
|
MR MD SHADAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318360/634
(RAJGAONARAJI)
|
0527004000NRG24301220230310814
|
30/12/2023
|
BASIRAN KHATUN
|
0527004WL056338
|
BASIRAN KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823291
|
|
MISS BASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318360/636
(RAJGAONARAJI)
|
0527004000NRG24301220230310815
|
30/12/2023
|
BALI MARANDI
|
0527004WL056338
|
BALI MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823301
|
|
MR BALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318360/691
(RAJGAONARAJI)
|
0527004000NRG24301220230310816
|
30/12/2023
|
md. shoretal ansari
|
0527004WL056338
|
md. shoretal ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823278
|
|
SHERTULA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318360/691
(RAJGAONARAJI)
|
0527004000NRG24301220230310817
|
30/12/2023
|
NURJAHA KHATUN
|
0527004WL056338
|
NURJAHA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823300
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318360/743
(RAJGAONARAJI)
|
0527004000NRG24301220230310818
|
30/12/2023
|
tallu mranadi
|
0527004WL056338
|
tallu mranadi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823304
|
|
MR TALLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/811
(RAJGAONARAJI)
|
0527004000NRG24301220230310819
|
30/12/2023
|
BANJJI HASDA
|
0527004WL056338
|
BANJJI HASDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823289
|
|
MRS BAJJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318360/838
(RAJGAONARAJI)
|
0527004000NRG24301220230310820
|
30/12/2023
|
LALITA DEVI
|
0527004WL056338
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823282
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318360/840
(RAJGAONARAJI)
|
0527004000NRG24301220230310821
|
30/12/2023
|
DEVANAND THAKUR
|
0527004WL056338
|
DEVANAND THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823290
|
|
MR DEVANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318360/907
(RAJGAONARAJI)
|
0527004000NRG24301220230310822
|
30/12/2023
|
BABLU MURMU
|
0527004WL056338
|
BABLU MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823273
|
|
MRS BABALU MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318360/946
(RAJGAONARAJI)
|
0527004000NRG24301220230310823
|
30/12/2023
|
MD MOJAMMIL ANSARI
|
0527004WL056338
|
MD MOJAMMIL ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823277
|
|
MS MDMOJAMMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318360/952
(RAJGAONARAJI)
|
0527004000NRG24301220230310824
|
30/12/2023
|
RIJUVA LOHRA
|
0527004WL056338
|
RIJUVA LOHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823299
|
|
MR RIJUVA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318400/617
(RAJGAONARAJI)
|
0527004000NRG24301220230310825
|
30/12/2023
|
BINOD KUMAR THAKUR
|
0527004WL056338
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823272
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318360/2589
(RAJGAONARAJI)
|
0527004000NRG24301220230310801
|
30/12/2023
|
ISHRAT KHATOON
|
0527004WL056338
|
ISHRAT KHATOON
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823275
|
|
MR ISHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318340/899
(RAJGAONARAJI)
|
0527004000NRG24301220230310784
|
30/12/2023
|
AFAK KHAN
|
0527004WL056338
|
AFAK KHAN
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823284
|
|
MR AFAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318360/2640
(RAJGAONARAJI)
|
0527004000NRG24301220230310805
|
30/12/2023
|
MD EDARIS ANSARI
|
0527004WL056338
|
MD EDARIS ANSARI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823271
|
|
MR MD IDARIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318360/2672
(RAJGAONARAJI)
|
0527004000NRG24301220230310807
|
30/12/2023
|
LJINA KHATOON
|
0527004WL056338
|
LJINA KHATOON
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823306
|
|
MRS LJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318340/2983
(RAJGAONARAJI)
|
0527004000NRG24301220230310780
|
30/12/2023
|
PARMESHWAR THAKUR
|
0527004WL056338
|
PARMESHWAR THAKUR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998823261
|
|
PARMESHWAR THAKUR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318340/1072
(RAJGAONARAJI)
|
0527004000NRG24301220230310776
|
30/12/2023
|
HIRALAL RAVIDAS
|
0527004WL056338
|
HIRALAL RAVIDAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823267
|
|
MR HIRALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-029-02318340/2358
(RAJGAONARAJI)
|
0527004000NRG24301220230310778
|
30/12/2023
|
SAPNA KUMARI
|
0527004WL056338
|
SAPNA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823264
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-029-02318340/2635
(RAJGAONARAJI)
|
0527004000NRG24301220230310779
|
30/12/2023
|
PRADEEP KUMAR THAKUR
|
0527004WL056338
|
PRADEEP KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823265
|
|
Pradeep Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PIRPAINTI
|
BH-27-004-029-02318340/3626
(RAJGAONARAJI)
|
0527004000NRG24301220230310782
|
30/12/2023
|
NITISH KUMAR THAKUR
|
0527004WL056338
|
NITISH KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823262
|
|
NITISH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
49
|
PIRPAINTI
|
BH-27-004-029-02318360/2118
(RAJGAONARAJI)
|
0527004000NRG24301220230310791
|
30/12/2023
|
CHANDAN KUMAR THAKUR
|
0527004WL056338
|
CHANDAN KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823260
|
|
CHANDAN KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-029-02318360/1062
(RAJGAONARAJI)
|
0527004000NRG24301220230310785
|
30/12/2023
|
saberun nisha
|
0527004WL056338
|
saberun nisha
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823266
|
|
Sawrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-029-02318340/32
(RAJGAONARAJI)
|
0527004000NRG24301220230310781
|
30/12/2023
|
PUTUL DEVI
|
0527004WL056338
|
PUTUL DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998823263
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|