|
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
|
NAUGACHHIA
|
BH-27-002-007-02307900/3414
(TETRI)
|
0527002000NRG24270720230202183
|
29/07/2023
|
gautam kumar
|
0527002WL021853
|
gautam kumar
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421504
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-007-02307900/3363
(TETRI)
|
0527002000NRG24270720230202168
|
29/07/2023
|
mamta kumari
|
0527002WL021853
|
mamta kumari
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421508
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
3
|
NAUGACHHIA
|
BH-27-002-007-02307900/3403
(TETRI)
|
0527002000NRG24270720230202177
|
29/07/2023
|
ritesh kumar
|
0527002WL021853
|
ritesh kumar
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421507
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
NAUGACHHIA
|
BH-27-002-007-02307900/3418
(TETRI)
|
0527002000NRG24270720230202184
|
29/07/2023
|
rana kumar
|
0527002WL021853
|
rana kumar
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421506
|
|
RANA KUMAR
|
CANARA BANK(508532)
|
|
5
|
NAUGACHHIA
|
BH-27-002-007-02307900/3545
(TETRI)
|
0527002000NRG24270720230202209
|
29/07/2023
|
abha kumari
|
0527002WL021853
|
abha kumari
|
00078
|
CNRB0004949
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4911421505
|
|
ABHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-007-02307900/3527
(TETRI)
|
0527002000NRG24270720230202206
|
29/07/2023
|
mithlesh kumar
|
0527002WL021853
|
mithlesh kumar
|
00089
|
CBIN0281488
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421501
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-007-02307900/2060
(TETRI)
|
0527002000NRG24270720230202162
|
29/07/2023
|
SALO THAKUR
|
0527002WL021853
|
SALO THAKUR
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421503
|
|
Mr. SALO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAUGACHHIA
|
BH-27-002-007-02307900/3357
(TETRI)
|
0527002000NRG24270720230202166
|
29/07/2023
|
ashish kumar
|
0527002WL021853
|
ashish kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421496
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAUGACHHIA
|
BH-27-002-007-02307900/3371
(TETRI)
|
0527002000NRG24270720230202171
|
29/07/2023
|
sachin kumar
|
0527002WL021853
|
sachin kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421495
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAUGACHHIA
|
BH-27-002-007-02307900/3408
(TETRI)
|
0527002000NRG24270720230202179
|
29/07/2023
|
shivam kumar
|
0527002WL021853
|
shivam kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421497
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAUGACHHIA
|
BH-27-002-007-02307900/3424
(TETRI)
|
0527002000NRG24270720230202187
|
29/07/2023
|
chandani devi
|
0527002WL021853
|
chandani devi
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421499
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUGACHHIA
|
BH-27-002-007-02307900/3514
(TETRI)
|
0527002000NRG24270720230202201
|
29/07/2023
|
ashwani kumar
|
0527002WL021853
|
ashwani kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421498
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUGACHHIA
|
BH-27-002-007-02307900/3515
(TETRI)
|
0527002000NRG24270720230202202
|
29/07/2023
|
manju devi
|
0527002WL021853
|
manju devi
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421500
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-007-02307900/3381
(TETRI)
|
0527002000NRG24270720230202174
|
29/07/2023
|
bharti devi
|
0527002WL021853
|
bharti devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421510
|
|
Mrs. BHARTI DEVI (MATRITWA LABH)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-007-02307900/1455
(TETRI)
|
0527002000NRG24270720230202157
|
29/07/2023
|
parvati devi
|
0527002WL021853
|
parvati devi
|
00354
|
PUNB0304300
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911421472
|
|
PARWATI DEVI WO LAKHANLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUGACHHIA
|
BH-27-002-007-02307900/1459
(TETRI)
|
0527002000NRG24270720230202158
|
29/07/2023
|
paro singh
|
0527002WL021853
|
paro singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421483
|
|
PARO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUGACHHIA
|
BH-27-002-007-02307900/1461
(TETRI)
|
0527002000NRG24270720230202159
|
29/07/2023
|
anita devi
|
0527002WL021853
|
anita devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421471
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-007-02307900/1710
(TETRI)
|
0527002000NRG24270720230202160
|
29/07/2023
|
KANCHAN DEVI
|
0527002WL021853
|
KANCHAN DEVI
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421478
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUGACHHIA
|
BH-27-002-007-02307900/1813
(TETRI)
|
0527002000NRG24270720230202161
|
29/07/2023
|
KAMLESHWARI SINGH
|
0527002WL021853
|
KAMLESHWARI SINGH
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421481
|
|
KAMLEHWARI SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUGACHHIA
|
BH-27-002-007-02307900/260
(TETRI)
|
0527002000NRG24270720230202163
|
29/07/2023
|
ASHOK SINGH
|
0527002WL021853
|
ASHOK SINGH
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421475
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUGACHHIA
|
BH-27-002-007-02307900/3354
(TETRI)
|
0527002000NRG24270720230202165
|
29/07/2023
|
lalan kumar
|
0527002WL021853
|
lalan kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421461
|
|
LALAN KUMAR S/O SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUGACHHIA
|
BH-27-002-007-02307900/3358
(TETRI)
|
0527002000NRG24270720230202167
|
29/07/2023
|
niraj kumar
|
0527002WL021853
|
niraj kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421486
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUGACHHIA
|
BH-27-002-007-02307900/3367
(TETRI)
|
0527002000NRG24270720230202169
|
29/07/2023
|
rajesh ranjan
|
0527002WL021853
|
rajesh ranjan
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421473
|
|
RAJESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUGACHHIA
|
BH-27-002-007-02307900/3369
(TETRI)
|
0527002000NRG24270720230202170
|
29/07/2023
|
guddu kumar
|
0527002WL021853
|
guddu kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421489
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-007-02307900/3375
(TETRI)
|
0527002000NRG24270720230202173
|
29/07/2023
|
aman kumar thakur
|
0527002WL021853
|
aman kumar thakur
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421474
|
|
AMAN KUMAR THAKUR S/O- RAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUGACHHIA
|
BH-27-002-007-02307900/3392
(TETRI)
|
0527002000NRG24270720230202175
|
29/07/2023
|
kumari gayatree
|
0527002WL021853
|
kumari gayatree
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421469
|
|
KUMARI GAYATREE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUGACHHIA
|
BH-27-002-007-02307900/3395
(TETRI)
|
0527002000NRG24270720230202176
|
29/07/2023
|
malik kumar
|
0527002WL021853
|
malik kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421488
|
|
MALIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUGACHHIA
|
BH-27-002-007-02307900/3413
(TETRI)
|
0527002000NRG24270720230202182
|
29/07/2023
|
rani devi
|
0527002WL021853
|
rani devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421470
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUGACHHIA
|
BH-27-002-007-02307900/3422
(TETRI)
|
0527002000NRG24270720230202185
|
29/07/2023
|
punam devi
|
0527002WL021853
|
punam devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421480
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUGACHHIA
|
BH-27-002-007-02307900/3429
(TETRI)
|
0527002000NRG24270720230202189
|
29/07/2023
|
hiran devi
|
0527002WL021853
|
hiran devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421465
|
|
HIRAN DEVI W/O- CHHANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUGACHHIA
|
BH-27-002-007-02307900/3430
(TETRI)
|
0527002000NRG24270720230202190
|
29/07/2023
|
sinku devi
|
0527002WL021853
|
sinku devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421467
|
|
SINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUGACHHIA
|
BH-27-002-007-02307900/3432
(TETRI)
|
0527002000NRG24270720230202191
|
29/07/2023
|
indra devi
|
0527002WL021853
|
indra devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421479
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUGACHHIA
|
BH-27-002-007-02307900/3437
(TETRI)
|
0527002000NRG24270720230202192
|
29/07/2023
|
krishna kumar
|
0527002WL021853
|
krishna kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421487
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUGACHHIA
|
BH-27-002-007-02307900/3438
(TETRI)
|
0527002000NRG24270720230202193
|
29/07/2023
|
sunaina devi
|
0527002WL021853
|
sunaina devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421462
|
|
SUNAINA DEVI W/O PRAKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUGACHHIA
|
BH-27-002-007-02307900/3439
(TETRI)
|
0527002000NRG24270720230202194
|
29/07/2023
|
manisha devi
|
0527002WL021853
|
manisha devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421463
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUGACHHIA
|
BH-27-002-007-02307900/3445
(TETRI)
|
0527002000NRG24270720230202195
|
29/07/2023
|
ajit kumar singh
|
0527002WL021853
|
ajit kumar singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421484
|
|
AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUGACHHIA
|
BH-27-002-007-02307900/3469
(TETRI)
|
0527002000NRG24270720230202196
|
29/07/2023
|
binod singh
|
0527002WL021853
|
binod singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421460
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUGACHHIA
|
BH-27-002-007-02307900/3502
(TETRI)
|
0527002000NRG24270720230202197
|
29/07/2023
|
renu devi
|
0527002WL021853
|
renu devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421468
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUGACHHIA
|
BH-27-002-007-02307900/3504
(TETRI)
|
0527002000NRG24270720230202198
|
29/07/2023
|
kali devi
|
0527002WL021853
|
kali devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421459
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUGACHHIA
|
BH-27-002-007-02307900/3522
(TETRI)
|
0527002000NRG24270720230202204
|
29/07/2023
|
deepak kumar
|
0527002WL021853
|
deepak kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421485
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NAUGACHHIA
|
BH-27-002-007-02307900/3524
(TETRI)
|
0527002000NRG24270720230202205
|
29/07/2023
|
pramod singh
|
0527002WL021853
|
pramod singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421458
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUGACHHIA
|
BH-27-002-007-02307900/3529
(TETRI)
|
0527002000NRG24270720230202207
|
29/07/2023
|
mantosh kumar
|
0527002WL021853
|
mantosh kumar
|
00354
|
PUNB0304300
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4911421491
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUGACHHIA
|
BH-27-002-007-02307900/680
(TETRI)
|
0527002000NRG24270720230202211
|
29/07/2023
|
akhilesh singh
|
0527002WL021853
|
akhilesh singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421477
|
|
AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUGACHHIA
|
BH-27-002-007-02307900/681
(TETRI)
|
0527002000NRG24270720230202212
|
29/07/2023
|
amar singh
|
0527002WL021853
|
amar singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421482
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUGACHHIA
|
BH-27-002-007-02307900/695
(TETRI)
|
0527002000NRG24270720230202213
|
29/07/2023
|
RINA DEVI
|
0527002WL021853
|
RINA DEVI
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421476
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUGACHHIA
|
BH-27-002-007-02307930/1475
(TETRI)
|
0527002000NRG24270720230202214
|
29/07/2023
|
bablu singh
|
0527002WL021853
|
bablu singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421466
|
|
BABLU SINGH C/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUGACHHIA
|
BH-27-002-007-02307930/944
(TETRI)
|
0527002000NRG24270720230202215
|
29/07/2023
|
santosh singh
|
0527002WL021853
|
santosh singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421490
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUGACHHIA
|
BH-27-002-007-02307930/946
(TETRI)
|
0527002000NRG24270720230202216
|
29/07/2023
|
mukesh singh
|
0527002WL021853
|
mukesh singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421464
|
|
MUKESH SINGH S/O- BINDESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
49
|
NAUGACHHIA
|
BH-27-002-007-02307900/3373
(TETRI)
|
0527002000NRG24270720230202172
|
29/07/2023
|
soni devi
|
0527002WL021853
|
soni devi
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421511
|
|
SONI KUMARI DO SAHDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
NAUGACHHIA
|
BH-27-002-007-02307900/3348
(TETRI)
|
0527002000NRG24270720230202164
|
29/07/2023
|
rubi devi
|
0527002WL021853
|
rubi devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421502
|
|
MRS RUBI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUGACHHIA
|
BH-27-002-007-02307900/3425
(TETRI)
|
0527002000NRG24270720230202188
|
29/07/2023
|
vina devi
|
0527002WL021853
|
vina devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421494
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUGACHHIA
|
BH-27-002-007-02307900/3520
(TETRI)
|
0527002000NRG24270720230202203
|
29/07/2023
|
amar kumar
|
0527002WL021853
|
amar kumar
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421492
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUGACHHIA
|
BH-27-002-007-02307900/3541
(TETRI)
|
0527002000NRG24270720230202208
|
29/07/2023
|
jichchho sharma
|
0527002WL021853
|
jichchho sharma
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421493
|
|
MR JICHCHHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
NAUGACHHIA
|
BH-27-002-007-02307900/3411
(TETRI)
|
0527002000NRG24270720230202180
|
29/07/2023
|
murari kumar
|
0527002WL021853
|
murari kumar
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421454
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUGACHHIA
|
BH-27-002-007-02307900/3423
(TETRI)
|
0527002000NRG24270720230202186
|
29/07/2023
|
pintu sharma
|
0527002WL021853
|
pintu sharma
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421455
|
|
PINTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
NAUGACHHIA
|
BH-27-002-007-02307900/3407
(TETRI)
|
0527002000NRG24270720230202178
|
29/07/2023
|
nitu kumari
|
0527002WL021853
|
nitu kumari
|
00462
|
UCBA0001298
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421453
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
NAUGACHHIA
|
BH-27-002-007-02307900/3512
(TETRI)
|
0527002000NRG24270720230202199
|
29/07/2023
|
amarjit thakur
|
0527002WL021853
|
amarjit thakur
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421457
|
|
AMARJIT KUMAR
|
UCO BANK(607066)
|
|
58
|
NAUGACHHIA
|
BH-27-002-007-02307900/3513
(TETRI)
|
0527002000NRG24270720230202200
|
29/07/2023
|
mekhlal thakur
|
0527002WL021853
|
mekhlal thakur
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421456
|
|
MEKHLAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
59
|
NAUGACHHIA
|
BH-27-002-007-02307900/3412
(TETRI)
|
0527002000NRG24270720230202181
|
29/07/2023
|
tanuja devi
|
0527002WL021853
|
tanuja devi
|
00662
|
BDBL0001100
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911421509
|
|
TANUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158916
|
158916
|
|
|
|
|
|
|
|