|
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
|
SONHAULA
|
BH-27-006-004-02437200/2395-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043683
|
10/05/2023
|
SUNITA DEVI
|
0527006WL005790
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014286
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02437200/5060
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043691
|
10/05/2023
|
MUNNI DEVI
|
0527006WL005790
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014285
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2322
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043712
|
10/05/2023
|
MD IRFAN
|
0527006WL005790
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014271
|
|
Md Irfan
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2509
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043715
|
10/05/2023
|
GUDO DEVI
|
0527006WL005790
|
GUDO DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014270
|
|
GUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/3750
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043723
|
10/05/2023
|
SULEKHA KHATOON
|
0527006WL005790
|
SULEKHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014287
|
|
Sulekha Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/3757
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043724
|
10/05/2023
|
BECHANI KHATOON
|
0527006WL005790
|
BECHANI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014288
|
|
Bechni Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/4614
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043730
|
10/05/2023
|
BIBI LADALI
|
0527006WL005790
|
BIBI LADALI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014272
|
|
Bibi Ladali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-004-02437200/2971
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043689
|
10/05/2023
|
SONU KUMAR MAHTO
|
0527006WL005790
|
SONU KUMAR MAHTO
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014289
|
|
SONU KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-004-02437100/712
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043680
|
10/05/2023
|
RENU DEVI
|
0527006WL005790
|
RENU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014292
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONHAULA
|
BH-27-006-004-02437200/5910
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043692
|
10/05/2023
|
BAUNA MAHTO
|
0527006WL005790
|
BAUNA MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014284
|
|
BAUNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-004-02436800/688
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043679
|
10/05/2023
|
MALA DEVI
|
0527006WL005790
|
MALA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014266
|
|
MR BECHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-004-02437100/718
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043681
|
10/05/2023
|
BECHANI KHATOON
|
0527006WL005790
|
BECHANI KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014280
|
|
MRS BECHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-004-02437300/3955
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043701
|
10/05/2023
|
TARVEJ ALAM
|
0527006WL005790
|
TARVEJ ALAM
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014279
|
|
MD TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-004-02436800/500
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043678
|
10/05/2023
|
UPENDRA DAS
|
0527006WL005790
|
UPENDRA DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014257
|
|
UPENDAR DAS
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02437200/2409
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043684
|
10/05/2023
|
BIRAN KUMAR MAHTO
|
0527006WL005790
|
BIRAN KUMAR MAHTO
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014260
|
|
BIRAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-004-02437200/2672
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043685
|
10/05/2023
|
CHANDAN KR MAHTO
|
0527006WL005790
|
CHANDAN KR MAHTO
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014261
|
|
CHANDAN KUMAR MAHTO
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02437200/2953
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043688
|
10/05/2023
|
RAVINDRA KUMAR
|
0527006WL005790
|
RAVINDRA KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014283
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02437300/1371
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043694
|
10/05/2023
|
Ramesh Kumar Jha
|
0527006WL005790
|
Ramesh Kumar Jha
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014242
|
|
RAMESH KR JHA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02437300/1520
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043695
|
10/05/2023
|
Shashidhar Goshwami
|
0527006WL005790
|
Shashidhar Goshwami
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014247
|
|
SHASHIDHAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-004-02437300/3111
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043697
|
10/05/2023
|
VIKASH GOSWAMI
|
0527006WL005790
|
VIKASH GOSWAMI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014262
|
|
VIKASH GOSWAMI SO DASRATH GOSWAMI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-004-02437300/3820
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043698
|
10/05/2023
|
JUGAL YADAV
|
0527006WL005790
|
JUGAL YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014253
|
|
JUGAL YADAV
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02437300/3952
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043699
|
10/05/2023
|
KANISA
|
0527006WL005790
|
KANISA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014268
|
|
KANISA
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-004-02437300/3954
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043700
|
10/05/2023
|
HUSENI
|
0527006WL005790
|
HUSENI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014269
|
|
HUSENI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02437300/3976
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043703
|
10/05/2023
|
ANJUM ARA
|
0527006WL005790
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014254
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438800/114
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043704
|
10/05/2023
|
PRABHU HARIJAN
|
0527006WL005790
|
PRABHU HARIJAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014251
|
|
PABHU HARIJAN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438800/118
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043705
|
10/05/2023
|
MD SULTAN
|
0527006WL005790
|
MD SULTAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014249
|
|
SULTAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438800/129
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043706
|
10/05/2023
|
AJRUL
|
0527006WL005790
|
AJRUL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014244
|
|
MD AJRUL
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438800/834
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043707
|
10/05/2023
|
SAMSUL MANSURI
|
0527006WL005790
|
SAMSUL MANSURI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637014263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SONHAULA
|
BH-27-006-004-02438820/1808-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043708
|
10/05/2023
|
SAMINA KHATOON
|
0527006WL005790
|
SAMINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014274
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/179
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043709
|
10/05/2023
|
JAHIRAN
|
0527006WL005790
|
JAHIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014248
|
|
JAHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-004-02438830/2132
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043710
|
10/05/2023
|
SULTAN
|
0527006WL005790
|
SULTAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014256
|
|
Bibi Khaitun
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-004-02438830/2317
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043711
|
10/05/2023
|
PANIYA DEVI
|
0527006WL005790
|
PANIYA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014250
|
|
PANIYA DEVI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-004-02438830/2329
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043713
|
10/05/2023
|
HADISHA
|
0527006WL005790
|
HADISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014255
|
|
HADISA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-004-02438830/2330
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043714
|
10/05/2023
|
KALIM
|
0527006WL005790
|
KALIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014243
|
|
KALIM
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-004-02438830/2663
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043716
|
10/05/2023
|
PARWATI DEVI
|
0527006WL005790
|
PARWATI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014252
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-004-02438830/279
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043717
|
10/05/2023
|
OKATI KHATUN
|
0527006WL005790
|
OKATI KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014278
|
|
OKATI KHATUN W O RASHID
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-004-02438830/2815
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043718
|
10/05/2023
|
AJIRAN
|
0527006WL005790
|
AJIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014245
|
|
AJIRAN
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-004-02438830/2816
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043719
|
10/05/2023
|
REKHA DEVI
|
0527006WL005790
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014265
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-004-02438830/3120
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043720
|
10/05/2023
|
NAJMUN NISHA
|
0527006WL005790
|
NAJMUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014258
|
|
NAJMUN NISHA
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-004-02438830/3130
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043721
|
10/05/2023
|
ANJUM ARA
|
0527006WL005790
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014282
|
|
ANJUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONHAULA
|
BH-27-006-004-02438830/3143
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043722
|
10/05/2023
|
NURJAHAN KHATUN
|
0527006WL005790
|
NURJAHAN KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014281
|
|
NURJAHAN KHATUN
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-004-02438830/3781
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043725
|
10/05/2023
|
HASINA KHATOON
|
0527006WL005790
|
HASINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014275
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-004-02438830/3879
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043726
|
10/05/2023
|
RAJIYA
|
0527006WL005790
|
RAJIYA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014267
|
|
RAJIYA
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-004-02438830/4136
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043727
|
10/05/2023
|
TAIBUN NISHA
|
0527006WL005790
|
TAIBUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014246
|
|
TEBUN NISHA
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-004-02438830/4414
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043728
|
10/05/2023
|
SAKINA KHATOON
|
0527006WL005790
|
SAKINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014259
|
|
SAKINA KHATOON
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-004-02438830/4612
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043729
|
10/05/2023
|
BIBI FIROJA KHATOON
|
0527006WL005790
|
BIBI FIROJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014276
|
|
BIBI FIROJA KHATOON
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-004-02438830/4615
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043731
|
10/05/2023
|
SCHCHI KHATOON
|
0527006WL005790
|
SCHCHI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014277
|
|
SCHCHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
48
|
SONHAULA
|
BH-27-006-004-02437200/2916
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043687
|
10/05/2023
|
PUJA DEVI
|
0527006WL005790
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014241
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-004-02437200/4458
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043690
|
10/05/2023
|
MALLU KUMAR MAHTO
|
0527006WL005790
|
MALLU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014239
|
|
MALLU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-004-02437200/5911
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043693
|
10/05/2023
|
SUBODH KUMAR
|
0527006WL005790
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014240
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
51
|
SONHAULA
|
BH-27-006-004-02437200/1759
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043682
|
10/05/2023
|
PARMILA DEVI
|
0527006WL005790
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014290
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONHAULA
|
BH-27-006-004-02437200/2752
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043686
|
10/05/2023
|
AJAY KUMAR
|
0527006WL005790
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014291
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONHAULA
|
BH-27-006-004-02437300/2424
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043696
|
10/05/2023
|
JITENDRA SAH
|
0527006WL005790
|
JITENDRA SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014264
|
|
JITENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONHAULA
|
BH-27-006-004-02437300/3974
(FAZILPUR SAKRAMA)
|
0527006000NRG24100520230043702
|
10/05/2023
|
NASEEM
|
0527006WL005790
|
NASEEM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637014273
|
|
Naseem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|