|
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
|
Pipra Kothi
|
BH-13-026-002-00241400/3824
(SALEMPUR)
|
0513026000NRG24180320240986627
|
22/03/2024
|
Nitu devi
|
0513026WL084480
|
Nitu devi
|
00045
|
BARB0MOTIHA
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533738
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00241400/25
(SALEMPUR)
|
0513026000NRG24180320240986611
|
22/03/2024
|
phulbharni devi
|
0513026WL084480
|
phulbharni devi
|
00048
|
BKID0004443
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533771
|
|
Phulmarni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00241400/333
(SALEMPUR)
|
0513026000NRG24180320240986624
|
22/03/2024
|
Ganesh Sahani
|
0513026WL084480
|
Ganesh Sahani
|
00048
|
BKID0004443
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533769
|
|
GANESH SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00241400/2881
(SALEMPUR)
|
0513026000NRG24180320240986619
|
22/03/2024
|
MD NURUL
|
0513026WL084480
|
MD NURUL
|
00089
|
CBIN0284561
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041533776
|
|
MD NURUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00241400/254
(SALEMPUR)
|
0513026000NRG24180320240986613
|
22/03/2024
|
alam miya
|
0513026WL084480
|
alam miya
|
00176
|
IDIB000S799
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041533777
|
|
Mohammad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00241300/2618
(SALEMPUR)
|
0513026000NRG24180320240986590
|
22/03/2024
|
ravibushan kumar
|
0513026WL084480
|
ravibushan kumar
|
00415
|
SBIN0001231
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533772
|
|
RAVI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00241300/1637
(SALEMPUR)
|
0513026000NRG24180320240986587
|
22/03/2024
|
FULMATI DEVI
|
0513026WL084480
|
FULMATI DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533754
|
|
MRS GULAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00241300/1646
(SALEMPUR)
|
0513026000NRG24180320240986588
|
22/03/2024
|
seema devi
|
0513026WL084480
|
seema devi
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041533762
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00241300/1649
(SALEMPUR)
|
0513026000NRG24180320240986589
|
22/03/2024
|
sugandhi devi
|
0513026WL084480
|
sugandhi devi
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041533767
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00241400/1035
(SALEMPUR)
|
0513026000NRG24180320240986591
|
22/03/2024
|
MISHRILAL MANJHI
|
0513026WL084480
|
MISHRILAL MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533757
|
|
MR MISHRILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00241400/112
(SALEMPUR)
|
0513026000NRG24180320240986592
|
22/03/2024
|
NANDU MANJHI
|
0513026WL084480
|
NANDU MANJHI
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041533760
|
|
MR NANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00241400/1120
(SALEMPUR)
|
0513026000NRG24180320240986593
|
22/03/2024
|
HARILAL MANJHI
|
0513026WL084480
|
HARILAL MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533756
|
|
MR HARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00241400/1121
(SALEMPUR)
|
0513026000NRG24180320240986594
|
22/03/2024
|
CHANDRIKA MANJHI
|
0513026WL084480
|
CHANDRIKA MANJHI
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041533758
|
|
MR CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00241400/113
(SALEMPUR)
|
0513026000NRG24180320240986595
|
22/03/2024
|
SHIV MANJHI
|
0513026WL084480
|
SHIV MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533766
|
|
Shiv Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00241400/13
(SALEMPUR)
|
0513026000NRG24180320240986596
|
22/03/2024
|
SURENDRA MANJHI
|
0513026WL084480
|
SURENDRA MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533761
|
|
MR SURENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00241400/1398
(SALEMPUR)
|
0513026000NRG24180320240986597
|
22/03/2024
|
KIRAN DEVI
|
0513026WL084480
|
KIRAN DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533763
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00241400/1580
(SALEMPUR)
|
0513026000NRG24180320240986599
|
22/03/2024
|
Mithilesh Paswan
|
0513026WL084480
|
Mithilesh Paswan
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533750
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00241400/1590
(SALEMPUR)
|
0513026000NRG24180320240986600
|
22/03/2024
|
Deepak Kumar
|
0513026WL084480
|
Deepak Kumar
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533746
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipra Kothi
|
BH-13-026-002-00241400/161
(SALEMPUR)
|
0513026000NRG24180320240986601
|
22/03/2024
|
SHIVBACHAN SAHNI
|
0513026WL084480
|
SHIVBACHAN SAHNI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533788
|
|
MR SHIVBACHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-002-00241400/1610
(SALEMPUR)
|
0513026000NRG24180320240986602
|
22/03/2024
|
NAUSHAD ALAM
|
0513026WL084480
|
NAUSHAD ALAM
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533764
|
|
Noushad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Pipra Kothi
|
BH-13-026-002-00241400/169
(SALEMPUR)
|
0513026000NRG24180320240986603
|
22/03/2024
|
kushar ram
|
0513026WL084480
|
kushar ram
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533740
|
|
MR KUSHHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-002-00241400/17
(SALEMPUR)
|
0513026000NRG24180320240986604
|
22/03/2024
|
kishnath manjhi
|
0513026WL084480
|
kishnath manjhi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533747
|
|
MR KISHNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-002-00241400/1720
(SALEMPUR)
|
0513026000NRG24180320240986605
|
22/03/2024
|
pramod prasad
|
0513026WL084480
|
pramod prasad
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533770
|
|
Masooque Parwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Pipra Kothi
|
BH-13-026-002-00241400/1722
(SALEMPUR)
|
0513026000NRG24180320240986606
|
22/03/2024
|
REKHA DEVI
|
0513026WL084480
|
REKHA DEVI
|
00415
|
SBIN0008273
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041533755
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pipra Kothi
|
BH-13-026-002-00241400/1723
(SALEMPUR)
|
0513026000NRG24180320240986607
|
22/03/2024
|
PRAKASH KUMAR ram
|
0513026WL084480
|
PRAKASH KUMAR ram
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533751
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-002-00241400/175
(SALEMPUR)
|
0513026000NRG24180320240986608
|
22/03/2024
|
gulabi devi
|
0513026WL084480
|
gulabi devi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533744
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-002-00241400/22
(SALEMPUR)
|
0513026000NRG24180320240986609
|
22/03/2024
|
umesh manjhi
|
0513026WL084480
|
umesh manjhi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533742
|
|
Umesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Pipra Kothi
|
BH-13-026-002-00241400/24
(SALEMPUR)
|
0513026000NRG24180320240986610
|
22/03/2024
|
lLalbabu manjhi
|
0513026WL084480
|
lLalbabu manjhi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533759
|
|
MR LALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-002-00241400/250
(SALEMPUR)
|
0513026000NRG24180320240986612
|
22/03/2024
|
SHAMBHU MANJHI
|
0513026WL084480
|
SHAMBHU MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533765
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-002-00241400/2699
(SALEMPUR)
|
0513026000NRG24180320240986615
|
22/03/2024
|
MINA DEVI
|
0513026WL084480
|
MINA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533774
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipra Kothi
|
BH-13-026-002-00241400/2704
(SALEMPUR)
|
0513026000NRG24180320240986616
|
22/03/2024
|
NISHA DEVI
|
0513026WL084480
|
NISHA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533789
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-002-00241400/2706
(SALEMPUR)
|
0513026000NRG24180320240986617
|
22/03/2024
|
SUNITA DEVI
|
0513026WL084480
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533773
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-002-00241400/313
(SALEMPUR)
|
0513026000NRG24180320240986621
|
22/03/2024
|
KESHWAR RAM
|
0513026WL084480
|
KESHWAR RAM
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533743
|
|
MR KESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-002-00241400/315
(SALEMPUR)
|
0513026000NRG24180320240986622
|
22/03/2024
|
shivnath paswan
|
0513026WL084480
|
shivnath paswan
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533753
|
|
SHIVNATH SAH
|
BANK OF INDIA(508505)
|
|
35
|
Pipra Kothi
|
BH-13-026-002-00241400/33
(SALEMPUR)
|
0513026000NRG24180320240986623
|
22/03/2024
|
tetari devi
|
0513026WL084480
|
tetari devi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533749
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pipra Kothi
|
BH-13-026-002-00241400/35
(SALEMPUR)
|
0513026000NRG24180320240986625
|
22/03/2024
|
KHEDRU MANJHI
|
0513026WL084480
|
KHEDRU MANJHI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533748
|
|
MR KHEDARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-002-00241400/36
(SALEMPUR)
|
0513026000NRG24180320240986626
|
22/03/2024
|
Baiju Manjhi
|
0513026WL084480
|
Baiju Manjhi
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533741
|
|
Baiju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Pipra Kothi
|
BH-13-026-002-00241400/4000
(SALEMPUR)
|
0513026000NRG24180320240986628
|
22/03/2024
|
SURAJ KUMAR
|
0513026WL084480
|
SURAJ KUMAR
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533775
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Pipra Kothi
|
BH-13-026-002-00241400/4056
(SALEMPUR)
|
0513026000NRG24180320240986629
|
22/03/2024
|
HUSNAARA BEGAM
|
0513026WL084480
|
HUSNAARA BEGAM
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533780
|
|
MRS HUSNAARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-002-00241400/4057
(SALEMPUR)
|
0513026000NRG24180320240986630
|
22/03/2024
|
JANKI DEVI
|
0513026WL084480
|
JANKI DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533779
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-002-00241400/4058
(SALEMPUR)
|
0513026000NRG24180320240986631
|
22/03/2024
|
GULSHAN KHATOON
|
0513026WL084480
|
GULSHAN KHATOON
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533781
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-002-00241400/4059
(SALEMPUR)
|
0513026000NRG24180320240986632
|
22/03/2024
|
ULFAT KHATOON
|
0513026WL084480
|
ULFAT KHATOON
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533768
|
|
MRS ULFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-002-00241400/4060
(SALEMPUR)
|
0513026000NRG24180320240986633
|
22/03/2024
|
MIRA DEVI
|
0513026WL084480
|
MIRA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533778
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-002-00241400/4062
(SALEMPUR)
|
0513026000NRG24180320240986634
|
22/03/2024
|
SANJU DEVI
|
0513026WL084480
|
SANJU DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533782
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-002-00241400/4063
(SALEMPUR)
|
0513026000NRG24180320240986635
|
22/03/2024
|
AYESA KHATOON
|
0513026WL084480
|
AYESA KHATOON
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533783
|
|
MRS AYESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-002-00241400/4064
(SALEMPUR)
|
0513026000NRG24180320240986636
|
22/03/2024
|
UMRAVATI DEV
|
0513026WL084480
|
UMRAVATI DEV
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533784
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-002-00241400/4065
(SALEMPUR)
|
0513026000NRG24180320240986637
|
22/03/2024
|
JAYLAL SAH
|
0513026WL084480
|
JAYLAL SAH
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533785
|
|
JAILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-002-00241400/4066
(SALEMPUR)
|
0513026000NRG24180320240986638
|
22/03/2024
|
MINA DEVI
|
0513026WL084480
|
MINA DEVI
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533787
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Pipra Kothi
|
BH-13-026-002-00241400/4067
(SALEMPUR)
|
0513026000NRG24180320240986639
|
22/03/2024
|
DILEEP KUMAR
|
0513026WL084480
|
DILEEP KUMAR
|
00415
|
SBIN0008273
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533786
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
50
|
Pipra Kothi
|
BH-13-026-002-00241400/1521
(SALEMPUR)
|
0513026000NRG24180320240986598
|
22/03/2024
|
akhilesh kumar
|
0513026WL084480
|
akhilesh kumar
|
00415
|
SBIN0015600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533745
|
|
Akhilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Pipra Kothi
|
BH-13-026-002-00241400/2871
(SALEMPUR)
|
0513026000NRG24180320240986618
|
22/03/2024
|
PAWAN KUMAR
|
0513026WL084480
|
PAWAN KUMAR
|
00415
|
SBIN0015600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533752
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
Pipra Kothi
|
BH-13-026-002-00241400/2883
(SALEMPUR)
|
0513026000NRG24180320240986620
|
22/03/2024
|
SHAKTI BABU
|
0513026WL084480
|
SHAKTI BABU
|
00415
|
SBIN0018357
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041533739
|
|
SHAKTI BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
Pipra Kothi
|
BH-13-026-002-00241400/2664
(SALEMPUR)
|
0513026000NRG24180320240986614
|
22/03/2024
|
ramesh kumar
|
0513026WL084480
|
ramesh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041533737
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|