|
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
|
ITARHI
|
BH-48-004-011-03288800/5036
(BASUDHAR)
|
0548004000NRG25180520240062108
|
18/05/2024
|
ajay kumar singh
|
0548004WL004406
|
ajay kumar singh
|
00048
|
BKID0004607
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417455
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-011-03288800/5033
(BASUDHAR)
|
0548004000NRG25180520240062105
|
18/05/2024
|
ritu kumari
|
0548004WL004406
|
ritu kumari
|
00176
|
IDIB000B104
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417458
|
|
Ritu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ITARHI
|
BH-48-004-011-03288800/5034
(BASUDHAR)
|
0548004000NRG25180520240062106
|
18/05/2024
|
nasim ansari
|
0548004WL004406
|
nasim ansari
|
00176
|
IDIB000B104
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417486
|
|
NASIM ANSARI S/O SUBHAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-011-03288800/4336
(BASUDHAR)
|
0548004000NRG25180520240062071
|
18/05/2024
|
RAJU SINGH
|
0548004WL004406
|
RAJU SINGH
|
00176
|
IDIB000B896
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417457
|
|
Raju Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-011-03288800/4346
(BASUDHAR)
|
0548004000NRG25180520240062080
|
18/05/2024
|
NARAD PRASAD
|
0548004WL004406
|
NARAD PRASAD
|
00176
|
IDIB000I541
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417456
|
|
Mr. NARAD PRASAD PAL & PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-011-03288800/4333
(BASUDHAR)
|
0548004000NRG25180520240062068
|
18/05/2024
|
ARUN KUMAR SINGH
|
0548004WL004406
|
ARUN KUMAR SINGH
|
00354
|
PUNB0723900
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417487
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITARHI
|
BH-48-004-011-03288800/5031
(BASUDHAR)
|
0548004000NRG25180520240062103
|
18/05/2024
|
rakesh kumar
|
0548004WL004406
|
rakesh kumar
|
00354
|
PUNB0723900
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417489
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITARHI
|
BH-48-004-011-03288800/5041
(BASUDHAR)
|
0548004000NRG25180520240062112
|
18/05/2024
|
amit kumar singh
|
0548004WL004406
|
amit kumar singh
|
00354
|
PUNB0723900
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417488
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-011-03288800/4330
(BASUDHAR)
|
0548004000NRG25180520240062065
|
18/05/2024
|
MINTU DEVI
|
0548004WL004406
|
MINTU DEVI
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417445
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITARHI
|
BH-48-004-011-03288800/4331
(BASUDHAR)
|
0548004000NRG25180520240062066
|
18/05/2024
|
VIKKI KUMAR SAH
|
0548004WL004406
|
VIKKI KUMAR SAH
|
00415
|
SBIN0012611
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213417453
|
|
VIKKI KUMAR SAH S/O VIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ITARHI
|
BH-48-004-011-03288800/4335
(BASUDHAR)
|
0548004000NRG25180520240062070
|
18/05/2024
|
ATWARO DEVI
|
0548004WL004406
|
ATWARO DEVI
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417452
|
|
ATWARO DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ITARHI
|
BH-48-004-011-03288800/4338
(BASUDHAR)
|
0548004000NRG25180520240062073
|
18/05/2024
|
VIVEK SINGH
|
0548004WL004406
|
VIVEK SINGH
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417438
|
|
Vivek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ITARHI
|
BH-48-004-011-03288800/4339
(BASUDHAR)
|
0548004000NRG25180520240062074
|
18/05/2024
|
CHANDRA BHANU PRATAP singh
|
0548004WL004406
|
CHANDRA BHANU PRATAP singh
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417448
|
|
CHANDRA BHAN PRATAP SINGH S/O SACHCHIDAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ITARHI
|
BH-48-004-011-03288800/4341
(BASUDHAR)
|
0548004000NRG25180520240062076
|
18/05/2024
|
BITU PAL
|
0548004WL004406
|
BITU PAL
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417449
|
|
BITU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ITARHI
|
BH-48-004-011-03288800/4347
(BASUDHAR)
|
0548004000NRG25180520240062081
|
18/05/2024
|
ABHINAV KUMAR
|
0548004WL004406
|
ABHINAV KUMAR
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417442
|
|
MR ABHINAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITARHI
|
BH-48-004-011-03288800/4351
(BASUDHAR)
|
0548004000NRG25180520240062084
|
18/05/2024
|
MANISH KUMAR
|
0548004WL004406
|
MANISH KUMAR
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417439
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITARHI
|
BH-48-004-011-03288800/4352
(BASUDHAR)
|
0548004000NRG25180520240062085
|
18/05/2024
|
SONU KUMAR PAL
|
0548004WL004406
|
SONU KUMAR PAL
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417440
|
|
MR SONU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITARHI
|
BH-48-004-011-03288800/4354
(BASUDHAR)
|
0548004000NRG25180520240062086
|
18/05/2024
|
SHIV KUMARI DEVI
|
0548004WL004406
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417446
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITARHI
|
BH-48-004-011-03288800/4355
(BASUDHAR)
|
0548004000NRG25180520240062087
|
18/05/2024
|
SUMESHWAR KUMAR PAL
|
0548004WL004406
|
SUMESHWAR KUMAR PAL
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417454
|
|
MR SUMESHWAR KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITARHI
|
BH-48-004-011-03288800/5016
(BASUDHAR)
|
0548004000NRG25180520240062089
|
18/05/2024
|
laila baigam
|
0548004WL004406
|
laila baigam
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417451
|
|
LAILA BAIGAM WO NAUSHAD ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-011-03288800/5019
(BASUDHAR)
|
0548004000NRG25180520240062091
|
18/05/2024
|
kriti devi
|
0548004WL004406
|
kriti devi
|
00415
|
SBIN0012611
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213417450
|
|
Kriti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ITARHI
|
BH-48-004-011-03288800/5022
(BASUDHAR)
|
0548004000NRG25180520240062094
|
18/05/2024
|
gopi kumar
|
0548004WL004406
|
gopi kumar
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417441
|
|
MR GOPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITARHI
|
BH-48-004-011-03288800/5044
(BASUDHAR)
|
0548004000NRG25180520240062113
|
18/05/2024
|
sonu kumar singh
|
0548004WL004406
|
sonu kumar singh
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417443
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITARHI
|
BH-48-004-011-03288800/5048
(BASUDHAR)
|
0548004000NRG25180520240062115
|
18/05/2024
|
manoranjan singh
|
0548004WL004406
|
manoranjan singh
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417444
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITARHI
|
BH-48-004-011-03288800/5049
(BASUDHAR)
|
0548004000NRG25180520240062116
|
18/05/2024
|
Abhishek singh
|
0548004WL004406
|
Abhishek singh
|
00415
|
SBIN0012611
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417447
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51209
|
51209
|
|
|
|
|
|
|
|
|
26
|
ITARHI
|
BH-48-004-011-03288800/4348
(BASUDHAR)
|
0548004000NRG25180520240062082
|
18/05/2024
|
SIKKI KUMAR SAHU
|
0548004WL004406
|
SIKKI KUMAR SAHU
|
00688
|
FINO0001299
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417436
|
|
Sikki Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ITARHI
|
BH-48-004-011-03288800/5051
(BASUDHAR)
|
0548004000NRG25180520240062118
|
18/05/2024
|
Sunil kumar singh
|
0548004WL004406
|
Sunil kumar singh
|
00688
|
FINO0001299
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417437
|
|
Sunil Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
28
|
ITARHI
|
BH-48-004-011-03288800/4337
(BASUDHAR)
|
0548004000NRG25180520240062072
|
18/05/2024
|
MANOJ YADAV
|
0548004WL004406
|
MANOJ YADAV
|
00688
|
FINO0001448
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417435
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
29
|
ITARHI
|
BH-48-004-011-03288800/5024
(BASUDHAR)
|
0548004000NRG25180520240062096
|
18/05/2024
|
gudiya devi
|
0548004WL004406
|
gudiya devi
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417468
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITARHI
|
BH-48-004-011-03288800/5025
(BASUDHAR)
|
0548004000NRG25180520240062097
|
18/05/2024
|
pinki devi
|
0548004WL004406
|
pinki devi
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417469
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ITARHI
|
BH-48-004-011-03288800/5026
(BASUDHAR)
|
0548004000NRG25180520240062098
|
18/05/2024
|
nitu devi
|
0548004WL004406
|
nitu devi
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417467
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ITARHI
|
BH-48-004-011-03288800/5045
(BASUDHAR)
|
0548004000NRG25180520240062114
|
18/05/2024
|
khadanand singh
|
0548004WL004406
|
khadanand singh
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417470
|
|
KHADANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
33
|
ITARHI
|
BH-48-004-011-03288800/4332
(BASUDHAR)
|
0548004000NRG25180520240062067
|
18/05/2024
|
NEELAM DEVI
|
0548004WL004406
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417484
|
|
NEELAM DEVI W/O NARENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-011-03288800/4334
(BASUDHAR)
|
0548004000NRG25180520240062069
|
18/05/2024
|
SUBHAVATI DEVI
|
0548004WL004406
|
SUBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417473
|
|
SUBHAWATI DEVI W/O BHAIRAB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-011-03288800/4340
(BASUDHAR)
|
0548004000NRG25180520240062075
|
18/05/2024
|
MUNNI KUMARI
|
0548004WL004406
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417459
|
|
MUNNI KUMARI D/O GARJAN PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-011-03288800/4342
(BASUDHAR)
|
0548004000NRG25180520240062077
|
18/05/2024
|
FUL KUMARI
|
0548004WL004406
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417466
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ITARHI
|
BH-48-004-011-03288800/4344
(BASUDHAR)
|
0548004000NRG25180520240062078
|
18/05/2024
|
MEENA DEVI
|
0548004WL004406
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417482
|
|
MINA DEVI W/O HARE RAM GADERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-011-03288800/4345
(BASUDHAR)
|
0548004000NRG25180520240062079
|
18/05/2024
|
PUNAM DEVI
|
0548004WL004406
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417479
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-011-03288800/4350
(BASUDHAR)
|
0548004000NRG25180520240062083
|
18/05/2024
|
MANU KUMAR SAH
|
0548004WL004406
|
MANU KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417485
|
|
Manu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ITARHI
|
BH-48-004-011-03288800/5015
(BASUDHAR)
|
0548004000NRG25180520240062088
|
18/05/2024
|
saral dusadh
|
0548004WL004406
|
saral dusadh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417481
|
|
SARAL DUSAD SO-SUKHA DUSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-011-03288800/5017
(BASUDHAR)
|
0548004000NRG25180520240062090
|
18/05/2024
|
madhu devi
|
0548004WL004406
|
madhu devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417476
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ITARHI
|
BH-48-004-011-03288800/5020
(BASUDHAR)
|
0548004000NRG25180520240062092
|
18/05/2024
|
hewanta devi
|
0548004WL004406
|
hewanta devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417472
|
|
Hewanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ITARHI
|
BH-48-004-011-03288800/5021
(BASUDHAR)
|
0548004000NRG25180520240062093
|
18/05/2024
|
meena devi
|
0548004WL004406
|
meena devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417478
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ITARHI
|
BH-48-004-011-03288800/5023
(BASUDHAR)
|
0548004000NRG25180520240062095
|
18/05/2024
|
shashibala singh
|
0548004WL004406
|
shashibala singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417463
|
|
SHASHI BALA SINGH WO-LAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-011-03288800/5027
(BASUDHAR)
|
0548004000NRG25180520240062099
|
18/05/2024
|
nitu devi
|
0548004WL004406
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417465
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ITARHI
|
BH-48-004-011-03288800/5028
(BASUDHAR)
|
0548004000NRG25180520240062100
|
18/05/2024
|
bimala devi
|
0548004WL004406
|
bimala devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417480
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-011-03288800/5029
(BASUDHAR)
|
0548004000NRG25180520240062101
|
18/05/2024
|
shila devi
|
0548004WL004406
|
shila devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417474
|
|
SHILA DEVI W/O SUBHASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-011-03288800/5030
(BASUDHAR)
|
0548004000NRG25180520240062102
|
18/05/2024
|
neha kumari
|
0548004WL004406
|
neha kumari
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417477
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-011-03288800/5032
(BASUDHAR)
|
0548004000NRG25180520240062104
|
18/05/2024
|
deokumari devi
|
0548004WL004406
|
deokumari devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417475
|
|
DEV KUMARI DEVI W/O RAKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-011-03288800/5035
(BASUDHAR)
|
0548004000NRG25180520240062107
|
18/05/2024
|
gautam gupta
|
0548004WL004406
|
gautam gupta
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417483
|
|
MR GAUTAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ITARHI
|
BH-48-004-011-03288800/5037
(BASUDHAR)
|
0548004000NRG25180520240062109
|
18/05/2024
|
lav kumar singh
|
0548004WL004406
|
lav kumar singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417471
|
|
MR LAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ITARHI
|
BH-48-004-011-03288800/5039
(BASUDHAR)
|
0548004000NRG25180520240062110
|
18/05/2024
|
subhash singh
|
0548004WL004406
|
subhash singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417461
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ITARHI
|
BH-48-004-011-03288800/5040
(BASUDHAR)
|
0548004000NRG25180520240062111
|
18/05/2024
|
akash kumar singh
|
0548004WL004406
|
akash kumar singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417462
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ITARHI
|
BH-48-004-011-03288800/5050
(BASUDHAR)
|
0548004000NRG25180520240062117
|
18/05/2024
|
jag narayan singh
|
0548004WL004406
|
jag narayan singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417460
|
|
Jag Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ITARHI
|
BH-48-004-011-03288800/5053
(BASUDHAR)
|
0548004000NRG25180520240062119
|
18/05/2024
|
Sima Devi
|
0548004WL004406
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213417464
|
|
SIMA DEVI WO SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69368
|
69368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165817
|
165817
|
|
|
|
|
|
|
|