|
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-27-004-029-02318340/1301
(RAJGAONARAJI)
|
0527004000NRG24130220240373028
|
13/02/2024
|
DUKHNI DEVI
|
0527004WL064713
|
DUKHNI DEVI
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888315
|
|
DUKHNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1302
(RAJGAONARAJI)
|
0527004000NRG24130220240373029
|
13/02/2024
|
SANTLAL PANDIT
|
0527004WL064713
|
SANTLAL PANDIT
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888317
|
|
SANTLAL PANDIT KULES
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2736
(RAJGAONARAJI)
|
0527004000NRG24130220240373059
|
13/02/2024
|
HALDHAR PANDIT
|
0527004WL064713
|
HALDHAR PANDIT
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888349
|
|
HALDHER PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/1402
(RAJGAONARAJI)
|
0527004000NRG24130220240373031
|
13/02/2024
|
RAJESH GOSAMI
|
0527004WL064713
|
RAJESH GOSAMI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888316
|
|
RAJESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/1509
(RAJGAONARAJI)
|
0527004000NRG24130220240373041
|
13/02/2024
|
GAURAV KUMAR
|
0527004WL064713
|
GAURAV KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888313
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/925
(RAJGAONARAJI)
|
0527004000NRG24130220240373071
|
13/02/2024
|
HARISHANKAR GOSWAMI
|
0527004WL064713
|
HARISHANKAR GOSWAMI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888314
|
|
MR HARI SHANKAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/928
(RAJGAONARAJI)
|
0527004000NRG24130220240373072
|
13/02/2024
|
AKSHAY KUMAR
|
0527004WL064713
|
AKSHAY KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888352
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/929
(RAJGAONARAJI)
|
0527004000NRG24130220240373073
|
13/02/2024
|
AJAY KUMAR GOSWAMI
|
0527004WL064713
|
AJAY KUMAR GOSWAMI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888312
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318380/1813
(RAJGAONARAJI)
|
0527004000NRG24130220240373077
|
13/02/2024
|
SATYA GOSWAMI
|
0527004WL064713
|
SATYA GOSWAMI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888354
|
|
MR SATYANARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318380/1814
(RAJGAONARAJI)
|
0527004000NRG24130220240373078
|
13/02/2024
|
AMRITA GOSWAMI
|
0527004WL064713
|
AMRITA GOSWAMI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888353
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318380/2328
(RAJGAONARAJI)
|
0527004000NRG24130220240373079
|
13/02/2024
|
MADHU KUMARI
|
0527004WL064713
|
MADHU KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888351
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/1315
(RAJGAONARAJI)
|
0527004000NRG24130220240373030
|
13/02/2024
|
LAKSHMI DEVI
|
0527004WL064713
|
LAKSHMI DEVI
|
00415
|
SBIN0003596
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888350
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/549
(RAJGAONARAJI)
|
0527004000NRG24130220240373076
|
13/02/2024
|
SUJATA DEVI
|
0527004WL064713
|
SUJATA DEVI
|
00415
|
SBIN0003596
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888311
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1409
(RAJGAONARAJI)
|
0527004000NRG24130220240373032
|
13/02/2024
|
CHANDA DEVI
|
0527004WL064713
|
CHANDA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888319
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/1428
(RAJGAONARAJI)
|
0527004000NRG24130220240373033
|
13/02/2024
|
URMILA DEVI
|
0527004WL064713
|
URMILA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888321
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1445
(RAJGAONARAJI)
|
0527004000NRG24130220240373035
|
13/02/2024
|
YOGESH KUMAR
|
0527004WL064713
|
YOGESH KUMAR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888328
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/1502
(RAJGAONARAJI)
|
0527004000NRG24130220240373036
|
13/02/2024
|
KAUSHAL KUMAR
|
0527004WL064713
|
KAUSHAL KUMAR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888329
|
|
AUSHAL KUMAR SO MOT
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/1503
(RAJGAONARAJI)
|
0527004000NRG24130220240373037
|
13/02/2024
|
BINA DEVI
|
0527004WL064713
|
BINA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888324
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/1504
(RAJGAONARAJI)
|
0527004000NRG24130220240373038
|
13/02/2024
|
RAM PRAVESH KUMAR
|
0527004WL064713
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888333
|
|
RAM PRAVESH KUMAR SO
|
BANK OF BARODA(606985)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/1506
(RAJGAONARAJI)
|
0527004000NRG24130220240373039
|
13/02/2024
|
ASHA DEVI
|
0527004WL064713
|
ASHA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888323
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/1507
(RAJGAONARAJI)
|
0527004000NRG24130220240373040
|
13/02/2024
|
GITANJALI DEVI
|
0527004WL064713
|
GITANJALI DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888332
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/1510
(RAJGAONARAJI)
|
0527004000NRG24130220240373042
|
13/02/2024
|
SUNAINA DEVI
|
0527004WL064713
|
SUNAINA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888330
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318340/1511
(RAJGAONARAJI)
|
0527004000NRG24130220240373043
|
13/02/2024
|
NAMITA KUMARI
|
0527004WL064713
|
NAMITA KUMARI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888335
|
|
NAMITA KUMARI
|
CANARA BANK(508532)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318340/1512
(RAJGAONARAJI)
|
0527004000NRG24130220240373044
|
13/02/2024
|
UTTAM KUMAR
|
0527004WL064713
|
UTTAM KUMAR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888336
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318340/1516
(RAJGAONARAJI)
|
0527004000NRG24130220240373045
|
13/02/2024
|
DHARMBIR PRASAD
|
0527004WL064713
|
DHARMBIR PRASAD
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888331
|
|
MR DHARMBIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318340/2017
(RAJGAONARAJI)
|
0527004000NRG24130220240373048
|
13/02/2024
|
SURESH GOSWAMI
|
0527004WL064713
|
SURESH GOSWAMI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888320
|
|
SURESH GOSWAMI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318340/2202
(RAJGAONARAJI)
|
0527004000NRG24130220240373049
|
13/02/2024
|
GHANSHYAM PANDIT
|
0527004WL064713
|
GHANSHYAM PANDIT
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888326
|
|
GHANSHYAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318340/785
(RAJGAONARAJI)
|
0527004000NRG24130220240373063
|
13/02/2024
|
Priti Kumari
|
0527004WL064713
|
Priti Kumari
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888337
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318340/786
(RAJGAONARAJI)
|
0527004000NRG24130220240373064
|
13/02/2024
|
Hement Kumar Goswami
|
0527004WL064713
|
Hement Kumar Goswami
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888341
|
|
HEMENT KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/787
(RAJGAONARAJI)
|
0527004000NRG24130220240373065
|
13/02/2024
|
Renu Kumari
|
0527004WL064713
|
Renu Kumari
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888322
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/788
(RAJGAONARAJI)
|
0527004000NRG24130220240373066
|
13/02/2024
|
Pratima Kumari
|
0527004WL064713
|
Pratima Kumari
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888344
|
|
Ms. PRATIMA . KUMARI
|
INDIAN BANK(607105)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318340/789
(RAJGAONARAJI)
|
0527004000NRG24130220240373067
|
13/02/2024
|
Jayprakash Pandit
|
0527004WL064713
|
Jayprakash Pandit
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888343
|
|
MR JAYPRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/800
(RAJGAONARAJI)
|
0527004000NRG24130220240373068
|
13/02/2024
|
Kajal Kumari
|
0527004WL064713
|
Kajal Kumari
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888346
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/802
(RAJGAONARAJI)
|
0527004000NRG24130220240373069
|
13/02/2024
|
Anjali Kumari
|
0527004WL064713
|
Anjali Kumari
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888345
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318340/803
(RAJGAONARAJI)
|
0527004000NRG24130220240373070
|
13/02/2024
|
Shiva Kumar Goswami
|
0527004WL064713
|
Shiva Kumar Goswami
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888342
|
|
SHIVA KUMAR GOSWAMI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318340/930
(RAJGAONARAJI)
|
0527004000NRG24130220240373074
|
13/02/2024
|
sunita devi
|
0527004WL064713
|
sunita devi
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888325
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318380/3063
(RAJGAONARAJI)
|
0527004000NRG24130220240373080
|
13/02/2024
|
URMILA DEVI
|
0527004WL064713
|
URMILA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888327
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318300/2767
(RAJGAONARAJI)
|
0527004000NRG24130220240373027
|
13/02/2024
|
RAJU KUMAR JOGI
|
0527004WL064713
|
RAJU KUMAR JOGI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888338
|
|
RAJU KUMAR JOGI
|
BANK OF BARODA(606985)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318340/1442
(RAJGAONARAJI)
|
0527004000NRG24130220240373034
|
13/02/2024
|
SANJAY KUMAR PANDIT
|
0527004WL064713
|
SANJAY KUMAR PANDIT
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888339
|
|
MR SANJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318340/165
(RAJGAONARAJI)
|
0527004000NRG24130220240373047
|
13/02/2024
|
RANI DEVi
|
0527004WL064713
|
RANI DEVi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888348
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318340/4509
(RAJGAONARAJI)
|
0527004000NRG24130220240373061
|
13/02/2024
|
niraj goswami
|
0527004WL064713
|
niraj goswami
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888334
|
|
NIRAJ GOSWAMI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318340/4510
(RAJGAONARAJI)
|
0527004000NRG24130220240373062
|
13/02/2024
|
suhani kumari
|
0527004WL064713
|
suhani kumari
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888347
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318340/9888
(RAJGAONARAJI)
|
0527004000NRG24130220240373075
|
13/02/2024
|
SUJIT GOSWAMI
|
0527004WL064713
|
SUJIT GOSWAMI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888340
|
|
SUJIT GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318340/152
(RAJGAONARAJI)
|
0527004000NRG24130220240373046
|
13/02/2024
|
LAXMI KUMARI
|
0527004WL064713
|
LAXMI KUMARI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888318
|
|
Lakshmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318340/2697
(RAJGAONARAJI)
|
0527004000NRG24130220240373050
|
13/02/2024
|
SARITA DEVI
|
0527004WL064713
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886888356
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PIRPAINTI
|
BH-27-004-029-02318340/2699
(RAJGAONARAJI)
|
0527004000NRG24130220240373051
|
13/02/2024
|
TULSI DEVI
|
0527004WL064713
|
TULSI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888355
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-029-02318340/2705
(RAJGAONARAJI)
|
0527004000NRG24130220240373052
|
13/02/2024
|
MASUDAN ALAM
|
0527004WL064713
|
MASUDAN ALAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888357
|
|
MASUDAN ALAM
|
BANK OF BARODA(606985)
|
|
48
|
PIRPAINTI
|
BH-27-004-029-02318340/2713
(RAJGAONARAJI)
|
0527004000NRG24130220240373053
|
13/02/2024
|
RAMNATH GOSWAMI
|
0527004WL064713
|
RAMNATH GOSWAMI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888308
|
|
RAMNATH GOSWAMI
|
BANK OF BARODA(606985)
|
|
49
|
PIRPAINTI
|
BH-27-004-029-02318340/2721
(RAJGAONARAJI)
|
0527004000NRG24130220240373054
|
13/02/2024
|
BINDU DEVI
|
0527004WL064713
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888309
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-029-02318340/2722
(RAJGAONARAJI)
|
0527004000NRG24130220240373055
|
13/02/2024
|
PARVATI DEVI
|
0527004WL064713
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888307
|
|
PARVATI DEVI WO NARE
|
BANK OF BARODA(606985)
|
|
51
|
PIRPAINTI
|
BH-27-004-029-02318340/2728
(RAJGAONARAJI)
|
0527004000NRG24130220240373056
|
13/02/2024
|
LALJEET GOSWAMI
|
0527004WL064713
|
LALJEET GOSWAMI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888359
|
|
LALJEET GOSWAMI
|
BANK OF BARODA(606985)
|
|
52
|
PIRPAINTI
|
BH-27-004-029-02318340/2729
(RAJGAONARAJI)
|
0527004000NRG24130220240373057
|
13/02/2024
|
MEERA DEVI
|
0527004WL064713
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888358
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
PIRPAINTI
|
BH-27-004-029-02318340/2730
(RAJGAONARAJI)
|
0527004000NRG24130220240373058
|
13/02/2024
|
RINKU DEVI
|
0527004WL064713
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888306
|
|
RINKU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
54
|
PIRPAINTI
|
BH-27-004-029-02318340/2742
(RAJGAONARAJI)
|
0527004000NRG24130220240373060
|
13/02/2024
|
PUNAM DEVI
|
0527004WL064713
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886888310
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|