|
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
|
MANJHA
|
BH-11-008-012-01497900/1541
(NIMUIYA)
|
0511008000NRG24200120240299433
|
23/01/2024
|
SURSWATI DEVI
|
0511008WL047833
|
SURSWATI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151816540
|
|
SURSWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/2098
(NIMUIYA)
|
0511008000NRG24200120240299435
|
23/01/2024
|
Chhathi devi
|
0511008WL047833
|
Chhathi devi
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816544
|
|
CHHATHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2099
(NIMUIYA)
|
0511008000NRG24200120240299436
|
23/01/2024
|
Mamta Devi
|
0511008WL047833
|
Mamta Devi
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816543
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2068
(NIMUIYA)
|
0511008000NRG24200120240299455
|
23/01/2024
|
Suman Devi
|
0511008WL047833
|
Suman Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816542
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24200120240299457
|
23/01/2024
|
MAYA DEVI
|
0511008WL047833
|
MAYA DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816541
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-012-01508800/1999
(NIMUIYA)
|
0511008000NRG24200120240299442
|
23/01/2024
|
Balistar Sahani
|
0511008WL047833
|
Balistar Sahani
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816565
|
|
MR BALISTAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-012-01508800/2161
(NIMUIYA)
|
0511008000NRG24200120240299446
|
23/01/2024
|
Laxmi Devi
|
0511008WL047833
|
Laxmi Devi
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816567
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/1991
(NIMUIYA)
|
0511008000NRG24200120240299454
|
23/01/2024
|
Shila Devi
|
0511008WL047833
|
Shila Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816566
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/712
(NIMUIYA)
|
0511008000NRG24200120240299478
|
23/01/2024
|
Sunaina Devi
|
0511008WL047834
|
Sunaina Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816563
|
|
SUNAINA DEVI, W/O- RAM PRAVESH SAHANI
|
BANK OF INDIA(508505)
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/802
(NIMUIYA)
|
0511008000NRG24200120240299481
|
23/01/2024
|
KIRAN DEVI
|
0511008WL047834
|
KIRAN DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816564
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/931
(NIMUIYA)
|
0511008000NRG24200120240299483
|
23/01/2024
|
Bharat Mahato
|
0511008WL047834
|
Bharat Mahato
|
00089
|
CBIN0280037
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816539
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01497900/3003
(NIMUIYA)
|
0511008000NRG24200120240299437
|
23/01/2024
|
SANJU DEVI
|
0511008WL047833
|
SANJU DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816547
|
|
Mr. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-012-01497900/3040
(NIMUIYA)
|
0511008000NRG24200120240299439
|
23/01/2024
|
Lalmuni Devi
|
0511008WL047833
|
Lalmuni Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816559
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-012-01508800/2159
(NIMUIYA)
|
0511008000NRG24200120240299445
|
23/01/2024
|
Guddi Devi
|
0511008WL047833
|
Guddi Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816569
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/1758
(NIMUIYA)
|
0511008000NRG24200120240299452
|
23/01/2024
|
Usha Devi
|
0511008WL047833
|
Usha Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816561
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-012-01508900/179
(NIMUIYA)
|
0511008000NRG24200120240299453
|
23/01/2024
|
shambhu sahani
|
0511008WL047833
|
shambhu sahani
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151816571
|
|
SHAMBHUJ SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-012-01508900/2160
(NIMUIYA)
|
0511008000NRG24200120240299460
|
23/01/2024
|
Shila Devi
|
0511008WL047833
|
Shila Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816570
|
|
Mrs. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-012-01508900/2195
(NIMUIYA)
|
0511008000NRG24200120240299462
|
23/01/2024
|
Munna Kumar
|
0511008WL047833
|
Munna Kumar
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816555
|
|
Mr. Munna Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-012-01508900/2200
(NIMUIYA)
|
0511008000NRG24200120240299466
|
23/01/2024
|
Shambhu mahto
|
0511008WL047833
|
Shambhu mahto
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816573
|
|
Mr. Shambhu Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/3035
(NIMUIYA)
|
0511008000NRG24200120240299471
|
23/01/2024
|
Fulakali Devi
|
0511008WL047834
|
Fulakali Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816549
|
|
Mr. FULKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/3037
(NIMUIYA)
|
0511008000NRG24200120240299472
|
23/01/2024
|
Kiran Devi
|
0511008WL047834
|
Kiran Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816574
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/3039
(NIMUIYA)
|
0511008000NRG24200120240299474
|
23/01/2024
|
Daroga Kumar Ram
|
0511008WL047834
|
Daroga Kumar Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816560
|
|
MR DAROGA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-012-01508900/3041
(NIMUIYA)
|
0511008000NRG24200120240299475
|
23/01/2024
|
Sunaina Devi
|
0511008WL047834
|
Sunaina Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816562
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/3042
(NIMUIYA)
|
0511008000NRG24200120240299476
|
23/01/2024
|
Mithun Kumar
|
0511008WL047834
|
Mithun Kumar
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816572
|
|
Mr. Mithun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-012-01508800/522
(NIMUIYA)
|
0511008000NRG24200120240299450
|
23/01/2024
|
NATHU SAHANI
|
0511008WL047833
|
NATHU SAHANI
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816557
|
|
NATHU SAHANI SO-BABULAL SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHA
|
BH-11-008-012-01508900/3013
(NIMUIYA)
|
0511008000NRG24200120240299469
|
23/01/2024
|
Munni Devi
|
0511008WL047833
|
Munni Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816558
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-012-01508800/2077
(NIMUIYA)
|
0511008000NRG24200120240299443
|
23/01/2024
|
Ravi Sahni
|
0511008WL047833
|
Ravi Sahni
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151816556
|
|
MR RAVISAHANI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-012-01508800/2156
(NIMUIYA)
|
0511008000NRG24200120240299444
|
23/01/2024
|
Ajay Kumar Sahani
|
0511008WL047833
|
Ajay Kumar Sahani
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816582
|
|
Ajay Kumar Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-012-01508800/2164
(NIMUIYA)
|
0511008000NRG24200120240299447
|
23/01/2024
|
Ramdev Sahani
|
0511008WL047833
|
Ramdev Sahani
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816554
|
|
MR RAMDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-012-01508800/2182
(NIMUIYA)
|
0511008000NRG24200120240299449
|
23/01/2024
|
Kamlawati Devi
|
0511008WL047833
|
Kamlawati Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816553
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-012-01508900/2088
(NIMUIYA)
|
0511008000NRG24200120240299456
|
23/01/2024
|
Mandan Kumar
|
0511008WL047833
|
Mandan Kumar
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816581
|
|
MANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-012-01508900/2178
(NIMUIYA)
|
0511008000NRG24200120240299461
|
23/01/2024
|
Uma Devi
|
0511008WL047833
|
Uma Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816546
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-012-01508900/2197
(NIMUIYA)
|
0511008000NRG24200120240299463
|
23/01/2024
|
Pooja kumari
|
0511008WL047833
|
Pooja kumari
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816551
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANJHA
|
BH-11-008-012-01508900/2198
(NIMUIYA)
|
0511008000NRG24200120240299464
|
23/01/2024
|
rahul kumar
|
0511008WL047833
|
rahul kumar
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816552
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-012-01508900/2199
(NIMUIYA)
|
0511008000NRG24200120240299465
|
23/01/2024
|
laxmina devi
|
0511008WL047833
|
laxmina devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816550
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-012-01508900/783
(NIMUIYA)
|
0511008000NRG24200120240299479
|
23/01/2024
|
usha devi
|
0511008WL047834
|
usha devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816545
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-012-01508900/79
(NIMUIYA)
|
0511008000NRG24200120240299480
|
23/01/2024
|
VIGU MUKHIYA
|
0511008WL047834
|
VIGU MUKHIYA
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816548
|
|
MR VIGU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-012-01497900/2096
(NIMUIYA)
|
0511008000NRG24200120240299434
|
23/01/2024
|
Ramachandra sahni
|
0511008WL047833
|
Ramachandra sahni
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816538
|
|
RAMADHAR SAHNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-012-01508900/96
(NIMUIYA)
|
0511008000NRG24200120240299484
|
23/01/2024
|
SURENDRA SAHANI
|
0511008WL047834
|
SURENDRA SAHANI
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816575
|
|
SURENDRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-012-01508800/2180
(NIMUIYA)
|
0511008000NRG24200120240299448
|
23/01/2024
|
MALA DEVI
|
0511008WL047833
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151816535
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-012-01508900/2145
(NIMUIYA)
|
0511008000NRG24200120240299459
|
23/01/2024
|
CHANDRIKA SAHNI
|
0511008WL047833
|
CHANDRIKA SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816537
|
|
CHANDRIKA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-012-01508900/29
(NIMUIYA)
|
0511008000NRG24200120240299468
|
23/01/2024
|
Ganpat Sahni
|
0511008WL047833
|
Ganpat Sahni
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151816533
|
|
GANPAT SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANJHA
|
BH-11-008-012-01508900/420
(NIMUIYA)
|
0511008000NRG24200120240299477
|
23/01/2024
|
krishnawti devi
|
0511008WL047834
|
krishnawti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816536
|
|
KRISHNAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-012-01508900/925
(NIMUIYA)
|
0511008000NRG24200120240299482
|
23/01/2024
|
Ashma Khatun
|
0511008WL047834
|
Ashma Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816534
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-012-01508800/1791
(NIMUIYA)
|
0511008000NRG24200120240299440
|
23/01/2024
|
Bhagraj Sahani
|
0511008WL047833
|
Bhagraj Sahani
|
00662
|
BDBL0001472
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816568
|
|
BHAGRAJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24200120240299458
|
23/01/2024
|
VINOD THAKUR
|
0511008WL047833
|
VINOD THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816532
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-012-01508900/3034
(NIMUIYA)
|
0511008000NRG24200120240299470
|
23/01/2024
|
Sunita Devi
|
0511008WL047834
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816531
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
48
|
MANJHA
|
BH-11-008-012-01497900/3015
(NIMUIYA)
|
0511008000NRG24200120240299438
|
23/01/2024
|
BALISTAR SAHNI
|
0511008WL047833
|
BALISTAR SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816580
|
|
BALISTAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANJHA
|
BH-11-008-012-01508800/1974
(NIMUIYA)
|
0511008000NRG24200120240299441
|
23/01/2024
|
Anand Sahni
|
0511008WL047833
|
Anand Sahni
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816576
|
|
ANAND SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-012-01508900/1149
(NIMUIYA)
|
0511008000NRG24200120240299451
|
23/01/2024
|
PRABHAWTI DEVI
|
0511008WL047833
|
PRABHAWTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816578
|
|
PRABHAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHA
|
BH-11-008-012-01508900/283
(NIMUIYA)
|
0511008000NRG24200120240299467
|
23/01/2024
|
BACHANI DEVI
|
0511008WL047833
|
BACHANI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151816579
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHA
|
BH-11-008-012-01508900/3038
(NIMUIYA)
|
0511008000NRG24200120240299473
|
23/01/2024
|
Dipu Kumar
|
0511008WL047834
|
Dipu Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151816577
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|