|
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
|
SHANKARPUR
|
BH-22-009-004-00994102/3452
(Gidhdha)
|
0522009000NRG24120720230169631
|
13/07/2023
|
SUCHITA KUMARI
|
0522009WL019428
|
SUCHITA KUMARI
|
00354
|
PUNB0230000
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828622
|
|
SUCHITA KUMARI D/O DEVNARAYAN SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/123
(Gidhdha)
|
0522009000NRG24120720230169618
|
13/07/2023
|
DUKHANI DEVI
|
0522009WL019428
|
DUKHANI DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828662
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/1354
(Gidhdha)
|
0522009000NRG24120720230169579
|
13/07/2023
|
DAYANAND SARDAR
|
0522009WL019427
|
DAYANAND SARDAR
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828665
|
|
DAYANAND SARDAR S/O HALDHAR SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/137
(Gidhdha)
|
0522009000NRG24120720230169580
|
13/07/2023
|
UPENDRA RAM
|
0522009WL019427
|
UPENDRA RAM
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828664
|
|
UPENDRA RAM SO NASEEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/196
(Gidhdha)
|
0522009000NRG24120720230169620
|
13/07/2023
|
RAMKISUN PANDIT
|
0522009WL019428
|
RAMKISUN PANDIT
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828654
|
|
RAMKISHUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/2177
(Gidhdha)
|
0522009000NRG24120720230169591
|
13/07/2023
|
SAVITA DEVI
|
0522009WL019427
|
SAVITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828659
|
|
MR SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-004-00994102/2682
(Gidhdha)
|
0522009000NRG24120720230169595
|
13/07/2023
|
SANJAN DEVI
|
0522009WL019427
|
SANJAN DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828666
|
|
SANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/3245
(Gidhdha)
|
0522009000NRG24120720230169599
|
13/07/2023
|
RUBY KHATUN
|
0522009WL019427
|
RUBY KHATUN
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828658
|
|
RUBY KHATOON WO SADAM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/3270
(Gidhdha)
|
0522009000NRG24120720230169629
|
13/07/2023
|
SUNITA DEVI
|
0522009WL019428
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828661
|
|
SUNITA DEVI W/O SURAT LAL SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/3271
(Gidhdha)
|
0522009000NRG24120720230169630
|
13/07/2023
|
PINKI DEVI
|
0522009WL019428
|
PINKI DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828660
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/478
(Gidhdha)
|
0522009000NRG24120720230169634
|
13/07/2023
|
MANJU DEVI
|
0522009WL019428
|
MANJU DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828657
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARPUR
|
BH-22-009-004-00994102/493
(Gidhdha)
|
0522009000NRG24120720230169603
|
13/07/2023
|
UDHO PANDIT
|
0522009WL019427
|
UDHO PANDIT
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828663
|
|
MR UDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-004-00994102/508
(Gidhdha)
|
0522009000NRG24120720230169604
|
13/07/2023
|
SONIYA DEVI
|
0522009WL019427
|
SONIYA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828656
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARPUR
|
BH-22-009-004-00994102/530
(Gidhdha)
|
0522009000NRG24120720230169606
|
13/07/2023
|
MANOJ MEHTA
|
0522009WL019427
|
MANOJ MEHTA
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828653
|
|
MANOJ MEHTA S/O PANNA LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARPUR
|
BH-22-009-004-00994102/576
(Gidhdha)
|
0522009000NRG24120720230169611
|
13/07/2023
|
SUNITA DEVI
|
0522009WL019427
|
SUNITA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828655
|
|
SUNITA DEVI W/O NATHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
SHANKARPUR
|
BH-22-009-004-00994102/2684
(Gidhdha)
|
0522009000NRG24120720230169597
|
13/07/2023
|
JADU PANDIT
|
0522009WL019427
|
JADU PANDIT
|
00415
|
SBIN0000126
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828618
|
|
MR YADU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
SHANKARPUR
|
BH-22-009-004-00994102/2920
(Gidhdha)
|
0522009000NRG24120720230169628
|
13/07/2023
|
AFSANA KHATUN
|
0522009WL019428
|
AFSANA KHATUN
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828651
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-004-00994102/3285
(Gidhdha)
|
0522009000NRG24120720230169600
|
13/07/2023
|
ARULIYA DEVI
|
0522009WL019427
|
ARULIYA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828650
|
|
MRS ARULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-004-00994102/1800
(Gidhdha)
|
0522009000NRG24120720230169582
|
13/07/2023
|
ANITA DEVI
|
0522009WL019427
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-004-00994102/2112
(Gidhdha)
|
0522009000NRG24120720230169589
|
13/07/2023
|
BANITA DEVI
|
0522009WL019427
|
BANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828669
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-004-00994102/2117
(Gidhdha)
|
0522009000NRG24120720230169590
|
13/07/2023
|
RUPESH RAM
|
0522009WL019427
|
RUPESH RAM
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828634
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-004-00994102/2274
(Gidhdha)
|
0522009000NRG24120720230169622
|
13/07/2023
|
ARVIND MANDAL
|
0522009WL019428
|
ARVIND MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828652
|
|
UDISH PASAWAN SO YUGAL PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARPUR
|
BH-22-009-004-00994102/2544
(Gidhdha)
|
0522009000NRG24120720230169624
|
13/07/2023
|
PAVITRA DEVI
|
0522009WL019428
|
PAVITRA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828670
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-004-00994102/2624
(Gidhdha)
|
0522009000NRG24120720230169594
|
13/07/2023
|
LALIM DEVI
|
0522009WL019427
|
LALIM DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828647
|
|
MRS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-004-00994102/2683
(Gidhdha)
|
0522009000NRG24120720230169596
|
13/07/2023
|
MANISHA DEVI
|
0522009WL019427
|
MANISHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828638
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-004-00994102/2998
(Gidhdha)
|
0522009000NRG24120720230169598
|
13/07/2023
|
ANITA DEVI
|
0522009WL019427
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828619
|
|
UTTAM LAL RANM ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-004-00994102/471
(Gidhdha)
|
0522009000NRG24120720230169602
|
13/07/2023
|
SADANAND MANDAL
|
0522009WL019427
|
SADANAND MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828636
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-004-00994102/531
(Gidhdha)
|
0522009000NRG24120720230169607
|
13/07/2023
|
LALMOHAR MEHTA
|
0522009WL019427
|
LALMOHAR MEHTA
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828625
|
|
MR LAL MOHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-004-00994102/575
(Gidhdha)
|
0522009000NRG24120720230169610
|
13/07/2023
|
JAYKUMAR PAMDIT
|
0522009WL019427
|
JAYKUMAR PAMDIT
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828623
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-004-00994102/577
(Gidhdha)
|
0522009000NRG24120720230169612
|
13/07/2023
|
MAKHAN PANDIT
|
0522009WL019427
|
MAKHAN PANDIT
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828621
|
|
MR MAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKARPUR
|
BH-22-009-004-00994102/602
(Gidhdha)
|
0522009000NRG24120720230169613
|
13/07/2023
|
REETA DEVI
|
0522009WL019427
|
REETA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828637
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-004-00994102/611
(Gidhdha)
|
0522009000NRG24120720230169614
|
13/07/2023
|
CHNADESHWARI MANDAL
|
0522009WL019427
|
CHNADESHWARI MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828627
|
|
MR CHANDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-004-00994102/612
(Gidhdha)
|
0522009000NRG24120720230169615
|
13/07/2023
|
ARVINDRA MANDAL
|
0522009WL019427
|
ARVINDRA MANDAL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828626
|
|
MR ARAVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
34
|
SHANKARPUR
|
BH-22-009-004-00994102/107
(Gidhdha)
|
0522009000NRG24120720230169578
|
13/07/2023
|
MINA DEVI
|
0522009WL019427
|
MINA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828648
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-004-00994102/1821
(Gidhdha)
|
0522009000NRG24120720230169583
|
13/07/2023
|
SHIVNARAYAN KUMAR
|
0522009WL019427
|
SHIVNARAYAN KUMAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828628
|
|
SHIVNARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKARPUR
|
BH-22-009-004-00994102/1859
(Gidhdha)
|
0522009000NRG24120720230169584
|
13/07/2023
|
MUNNI KHATOON
|
0522009WL019427
|
MUNNI KHATOON
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828630
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-004-00994102/196
(Gidhdha)
|
0522009000NRG24120720230169585
|
13/07/2023
|
SUNITA DEVI
|
0522009WL019427
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828633
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARPUR
|
BH-22-009-004-00994102/2100
(Gidhdha)
|
0522009000NRG24120720230169586
|
13/07/2023
|
BIMLESH RAM
|
0522009WL019427
|
BIMLESH RAM
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828643
|
|
MRS VIMELASH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHANKARPUR
|
BH-22-009-004-00994102/2103
(Gidhdha)
|
0522009000NRG24120720230169587
|
13/07/2023
|
RINA DEVI
|
0522009WL019427
|
RINA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828668
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-004-00994102/2106
(Gidhdha)
|
0522009000NRG24120720230169588
|
13/07/2023
|
SATYANARAYAN SARDAR
|
0522009WL019427
|
SATYANARAYAN SARDAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828646
|
|
MASTER SATYANARYAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHANKARPUR
|
BH-22-009-004-00994102/222
(Gidhdha)
|
0522009000NRG24120720230169592
|
13/07/2023
|
SULEKHA DEVI
|
0522009WL019427
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828640
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-004-00994102/223
(Gidhdha)
|
0522009000NRG24120720230169593
|
13/07/2023
|
MAMTA DEVI
|
0522009WL019427
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828641
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-004-00994102/405
(Gidhdha)
|
0522009000NRG24120720230169601
|
13/07/2023
|
YOGENDRA MRA
|
0522009WL019427
|
YOGENDRA MRA
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828667
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKARPUR
|
BH-22-009-004-00994102/516
(Gidhdha)
|
0522009000NRG24120720230169605
|
13/07/2023
|
CHANNAVATI DEVI
|
0522009WL019427
|
CHANNAVATI DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828649
|
|
MRS CHANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARPUR
|
BH-22-009-004-00994102/555
(Gidhdha)
|
0522009000NRG24120720230169608
|
13/07/2023
|
MANJU DEVI
|
0522009WL019427
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828642
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARPUR
|
BH-22-009-004-00994102/565
(Gidhdha)
|
0522009000NRG24120720230169609
|
13/07/2023
|
DHIRAJ DEVI
|
0522009WL019427
|
DHIRAJ DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828644
|
|
MISS DHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHANKARPUR
|
BH-22-009-004-00994102/577
(Gidhdha)
|
0522009000NRG24120720230169635
|
13/07/2023
|
RANJAN DEVI
|
0522009WL019428
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828639
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKARPUR
|
BH-22-009-004-00994102/622
(Gidhdha)
|
0522009000NRG24120720230169616
|
13/07/2023
|
GITA DEVI
|
0522009WL019427
|
GITA DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828629
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
SHANKARPUR
|
BH-22-009-004-00994102/657
(Gidhdha)
|
0522009000NRG24120720230169617
|
13/07/2023
|
JHABAR SARDAR
|
0522009WL019427
|
JHABAR SARDAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828645
|
|
MRS JHABAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHANKARPUR
|
BH-22-009-004-00994102/771
(Gidhdha)
|
0522009000NRG24120720230169636
|
13/07/2023
|
KAMLESHWARI SARDAR
|
0522009WL019428
|
KAMLESHWARI SARDAR
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828632
|
|
KAMLESHWARI SARDAR
|
BANK OF INDIA(508505)
|
|
51
|
SHANKARPUR
|
BH-22-009-004-00994102/771
(Gidhdha)
|
0522009000NRG24120720230169637
|
13/07/2023
|
SHANTI DEVI
|
0522009WL019428
|
SHANTI DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828631
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SHANKARPUR
|
BH-22-009-004-00994102/854
(Gidhdha)
|
0522009000NRG24120720230169638
|
13/07/2023
|
BUDHANI DEVI
|
0522009WL019428
|
BUDHANI DEVI
|
00415
|
SBIN0012651
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828624
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
53
|
SHANKARPUR
|
BH-22-009-004-00994102/3453
(Gidhdha)
|
0522009000NRG24120720230169632
|
13/07/2023
|
SUNIL KUMAR
|
0522009WL019428
|
SUNIL KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079828620
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|