|
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
|
Sangrampur
|
BH-13-027-001-00219520/4346
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007099
|
24/03/2024
|
MALATI DEVI
|
0513027WL086277
|
MALATI DEVI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923789
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219520/4510
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007190
|
24/03/2024
|
RIYA KUMARI
|
0513027WL086280
|
RIYA KUMARI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923793
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-004-00219471/2247
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010786
|
24/03/2024
|
Durga Sah
|
0513027WL086525
|
Durga Sah
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923776
|
|
DURGA SAH
|
BANK OF BARODA(606985)
|
|
4
|
Sangrampur
|
BH-13-027-004-00219471/4048
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010790
|
24/03/2024
|
ASGAR ALAM
|
0513027WL086527
|
ASGAR ALAM
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923791
|
|
ASGAR ALAM
|
BANK OF BARODA(606985)
|
|
5
|
Sangrampur
|
BH-13-027-004-00219471/4050
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010791
|
24/03/2024
|
DILSHER ALAM
|
0513027WL086527
|
DILSHER ALAM
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923790
|
|
DILSHER ALAM
|
BANK OF BARODA(606985)
|
|
6
|
Sangrampur
|
BH-13-027-004-00221500/2444
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010792
|
24/03/2024
|
Suraj Kumar Gupta
|
0513027WL086528
|
Suraj Kumar Gupta
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
17/04/2024
|
|
3043923784
|
|
SURAJ KUMAR GUPTA SO OMPRAKASH GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Sangrampur
|
BH-13-027-004-00221500/2451
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010793
|
24/03/2024
|
Urmila Devi
|
0513027WL086528
|
Urmila Devi
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923780
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-004-00221500/2590
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011020
|
24/03/2024
|
Abhishek Kumar Mishra
|
0513027WL086539
|
Abhishek Kumar Mishra
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923795
|
|
ABHISHEK KUMAR SO PREM PRAKASH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-004-00221500/2593
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011024
|
24/03/2024
|
Lakmi Kumari
|
0513027WL086540
|
Lakmi Kumari
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923781
|
|
LAKMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Sangrampur
|
BH-13-027-004-00221500/3805
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011103
|
24/03/2024
|
Ravindra Singh
|
0513027WL086542
|
Ravindra Singh
|
00045
|
BARB0ARERAX
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923788
|
|
RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
Sangrampur
|
BH-13-027-004-00219471/2247
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010787
|
24/03/2024
|
Kishori Devi
|
0513027WL086525
|
Kishori Devi
|
00048
|
BKID0004449
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923783
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Sangrampur
|
BH-13-027-004-00221500/2557
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011018
|
24/03/2024
|
Mainejar Singh
|
0513027WL086537
|
Mainejar Singh
|
00048
|
BKID0004449
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923770
|
|
MANEJAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Sangrampur
|
BH-13-027-004-00221500/2593
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011021
|
24/03/2024
|
Manish Kumar
|
0513027WL086539
|
Manish Kumar
|
00048
|
BKID0004449
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923787
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Sangrampur
|
BH-13-027-004-00221500/2599
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011025
|
24/03/2024
|
Shatrudhan Mishra
|
0513027WL086540
|
Shatrudhan Mishra
|
00048
|
BKID0004449
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923772
|
|
SATRUGHAN MISHRA
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-007-00219972/1022
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006874
|
24/03/2024
|
URNILA DEVI
|
0513027WL086235
|
URNILA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923779
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrampur
|
BH-13-027-007-00219972/1023
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006875
|
24/03/2024
|
GODABRI DEVI
|
0513027WL086235
|
GODABRI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923766
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangrampur
|
BH-13-027-007-00219972/1024
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006864
|
24/03/2024
|
INDU DEVI
|
0513027WL086232
|
INDU DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923763
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrampur
|
BH-13-027-007-00219972/105
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006865
|
24/03/2024
|
Kumanti Devi
|
0513027WL086232
|
Kumanti Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923775
|
|
KUMANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangrampur
|
BH-13-027-007-00219972/110
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006897
|
24/03/2024
|
umravati devi
|
0513027WL086252
|
umravati devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043923757
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sangrampur
|
BH-13-027-007-00219972/1637
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006792
|
24/03/2024
|
Radha Devi
|
0513027WL086228
|
Radha Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923785
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sangrampur
|
BH-13-027-007-00219972/1791
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006794
|
24/03/2024
|
manju devi
|
0513027WL086228
|
manju devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923761
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrampur
|
BH-13-027-007-00219972/2090
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006795
|
24/03/2024
|
RAJKUMARI DEVI
|
0513027WL086228
|
RAJKUMARI DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923773
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Sangrampur
|
BH-13-027-007-00219972/2435
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006898
|
24/03/2024
|
champa devi
|
0513027WL086252
|
champa devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043923778
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sangrampur
|
BH-13-027-007-00219972/2798
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006867
|
24/03/2024
|
Kripa devi
|
0513027WL086232
|
Kripa devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923765
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrampur
|
BH-13-027-007-00219972/2800
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006868
|
24/03/2024
|
Lalsa Devi
|
0513027WL086232
|
Lalsa Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923771
|
|
Lalsa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sangrampur
|
BH-13-027-007-00219972/3083
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006869
|
24/03/2024
|
Morun Khatoon
|
0513027WL086232
|
Morun Khatoon
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923794
|
|
MORUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrampur
|
BH-13-027-007-00219972/3573
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006797
|
24/03/2024
|
Sangita Devi
|
0513027WL086228
|
Sangita Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923774
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Sangrampur
|
BH-13-027-007-00219972/3574
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006893
|
24/03/2024
|
Kabutar Devi
|
0513027WL086249
|
Kabutar Devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043923769
|
|
KABUTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrampur
|
BH-13-027-007-00219972/3577
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006870
|
24/03/2024
|
Savitri Devi
|
0513027WL086232
|
Savitri Devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923786
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sangrampur
|
BH-13-027-007-00219972/80
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006894
|
24/03/2024
|
mangari devi
|
0513027WL086249
|
mangari devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043923777
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Sangrampur
|
BH-13-027-007-00219972/86
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006871
|
24/03/2024
|
LALITA DEVI
|
0513027WL086232
|
LALITA DEVI
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923764
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Sangrampur
|
BH-13-027-007-00219972/93
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006798
|
24/03/2024
|
suganti devi
|
0513027WL086228
|
suganti devi
|
00048
|
BKID0004449
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923762
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
33
|
Sangrampur
|
BH-13-027-004-00221500/2453
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010822
|
24/03/2024
|
Suman Kumari
|
0513027WL086530
|
Suman Kumari
|
00048
|
BKID0005757
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923782
|
|
Suman Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
34
|
Sangrampur
|
BH-13-027-001-00219520/4338
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007096
|
24/03/2024
|
VIMAL KUMAR
|
0513027WL086276
|
VIMAL KUMAR
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923751
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sangrampur
|
BH-13-027-001-00219520/4343
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007097
|
24/03/2024
|
RAMPUKAR KUMAR
|
0513027WL086276
|
RAMPUKAR KUMAR
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923750
|
|
RAMPUKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sangrampur
|
BH-13-027-001-00219520/4507
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007101
|
24/03/2024
|
GITA DEVI
|
0513027WL086278
|
GITA DEVI
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923754
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
Sangrampur
|
BH-13-027-004-00219471/802
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011129
|
24/03/2024
|
RINA DEVI
|
0513027WL086551
|
RINA DEVI
|
00415
|
SBIN0002904
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043923749
|
|
VIJAY SINGH & RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
38
|
Sangrampur
|
BH-13-027-007-00219972/1788
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006793
|
24/03/2024
|
sarswati devi
|
0513027WL086228
|
sarswati devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923758
|
|
SARSVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrampur
|
BH-13-027-007-00219972/3571
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006796
|
24/03/2024
|
Chinta Devi
|
0513027WL086228
|
Chinta Devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923760
|
|
CHINTA DEVI W/O- SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
Sangrampur
|
BH-13-027-007-00219972/95
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006799
|
24/03/2024
|
punam devi
|
0513027WL086228
|
punam devi
|
00415
|
SBIN0012571
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923759
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
Sangrampur
|
BH-13-027-004-00221500/2513
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011017
|
24/03/2024
|
Anand Kumar
|
0513027WL086537
|
Anand Kumar
|
00415
|
SBIN0018646
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923767
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrampur
|
BH-13-027-004-00221500/2646
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241011102
|
24/03/2024
|
Golu Kumar
|
0513027WL086542
|
Golu Kumar
|
00415
|
SBIN0018646
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043923768
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
43
|
Sangrampur
|
BH-13-027-001-00219520/3559
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007048
|
24/03/2024
|
INDU DEVI
|
0513027WL086273
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923752
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
44
|
Sangrampur
|
BH-13-027-004-00219471/2286
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010788
|
24/03/2024
|
Chuman Sah
|
0513027WL086526
|
Chuman Sah
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923747
|
|
CHUMAN SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Sangrampur
|
BH-13-027-004-00219471/299
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010789
|
24/03/2024
|
vinod tivari
|
0513027WL086526
|
vinod tivari
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923746
|
|
Vinod Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sangrampur
|
BH-13-027-004-00221500/2452
(DAKSHANI BARIYARIA)
|
0513027000NRG24230320241010821
|
24/03/2024
|
Dhiraj Sah
|
0513027WL086530
|
Dhiraj Sah
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043923748
|
|
MR DHIRAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
Sangrampur
|
BH-13-027-001-00219520/4505
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007100
|
24/03/2024
|
AMAN KUMAR
|
0513027WL086278
|
AMAN KUMAR
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923755
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sangrampur
|
BH-13-027-001-00219520/4506
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007189
|
24/03/2024
|
ANKIT KUMAR
|
0513027WL086280
|
ANKIT KUMAR
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923756
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
Sangrampur
|
BH-13-027-007-00219972/2438
(DALSJANI MADHUBANI)
|
0513027000NRG24230320241006866
|
24/03/2024
|
Lakshmina Devi
|
0513027WL086232
|
Lakshmina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923745
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
Sangrampur
|
BH-13-027-001-00219520/4344
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007098
|
24/03/2024
|
SONU KUMAR
|
0513027WL086277
|
SONU KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923792
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
Sangrampur
|
BH-13-027-001-00219520/1218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24230320241007047
|
24/03/2024
|
vijay bahadur singh
|
0513027WL086273
|
vijay bahadur singh
|
638
|
INDB0000469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043923753
|
|
VIJAY BAHADUR SINGH S/O-VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|