|
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
|
BISHUNPURA
|
JH-07-012-012-152/1728
(PIPRI KALA)
|
3407012000NRG23130320231720581
|
17/03/2023
|
Ravi ranjan bhuiya
|
3407012WL105518
|
Ravi ranjan bhuiya
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0077918814
|
|
Raviranjan Bhuiyan
|
BANK OF BARODA(606985)
|
|
2
|
BISHUNPURA
|
JH-07-016-012-153/322
(PIPRI KALA)
|
3407012000NRG23170320231763769
|
17/03/2023
|
SAKINA BIBI
|
3407012WL107863
|
SAKINA BIBI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0077918795
|
|
Sakina Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/117
(PIPRI KALA)
|
3407012000NRG23170320231763759
|
17/03/2023
|
SEHANA BIBI
|
3407012WL107863
|
SEHANA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918800
|
|
Mrs. SEHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/182
(PIPRI KALA)
|
3407012000NRG23130320231722078
|
17/03/2023
|
Ramkaliya devi
|
3407012WL105601
|
Ramkaliya devi
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918799
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/224
(PIPRI KALA)
|
3407012000NRG23130320231722080
|
17/03/2023
|
KAUSHLYA DEVI
|
3407012WL105601
|
KAUSHLYA DEVI
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918797
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/3307
(PIPRI KALA)
|
3407012000NRG23170320231763762
|
17/03/2023
|
SAhana Bibi
|
3407012WL107863
|
SAhana Bibi
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918813
|
|
SAHANA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/484
(PIPRI KALA)
|
3407012000NRG23130320231722086
|
17/03/2023
|
SAJITA DEVI
|
3407012WL105601
|
SAJITA DEVI
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918801
|
|
SANJITA KUMARI D/O PREMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BISHUNPURA
|
JH-07-016-012-153/320
(PIPRI KALA)
|
3407012000NRG23130320231722089
|
17/03/2023
|
ANITA DEVi
|
3407012WL105601
|
ANITA DEVi
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918798
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHUNPURA
|
JH-07-016-012-153/321
(PIPRI KALA)
|
3407012000NRG23170320231763768
|
17/03/2023
|
JAMIL ANSARI
|
3407012WL107863
|
JAMIL ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0077918796
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/225
(PIPRI KALA)
|
3407012000NRG23130320231722081
|
17/03/2023
|
LALITA DEVI
|
3407012WL105601
|
LALITA DEVI
|
00089
|
CBIN0281583
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918793
|
|
MS NOORJAHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
BISHUNPURA
|
JH-07-012-012-152/141
(PIPRI KALA)
|
3407012000NRG23140320231729342
|
17/03/2023
|
RUPA DEVI
|
3407012WL106048
|
RUPA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918792
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-001-102/10
(AMHAR KHAS)
|
3407012000NRG23140320231729333
|
17/03/2023
|
ASHISH KUMAR SINGH
|
3407012WL106048
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918769
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/1296
(PIPRI KALA)
|
3407012000NRG23130320231722075
|
17/03/2023
|
LAL SAHEB BIYAR
|
3407012WL105601
|
LAL SAHEB BIYAR
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918772
|
|
LAL SAHEB VIYAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/1961
(PIPRI KALA)
|
3407012000NRG23130320231722079
|
17/03/2023
|
BIGANI DEVI
|
3407012WL105601
|
BIGANI DEVI
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918789
|
|
MISS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/232
(PIPRI KALA)
|
3407012000NRG23130320231722082
|
17/03/2023
|
Suleman Ansari
|
3407012WL105601
|
Suleman Ansari
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918775
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/2968
(PIPRI KALA)
|
3407012000NRG23130320231722085
|
17/03/2023
|
ETWARIYA DEVI
|
3407012WL105601
|
ETWARIYA DEVI
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918778
|
|
MISS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-012-153/75
(PIPRI KALA)
|
3407012000NRG23130320231722088
|
17/03/2023
|
LALTI DEVI
|
3407012WL105601
|
LALTI DEVI
|
00415
|
SBIN0003440
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918779
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/927
(PIPRI KALA)
|
3407012000NRG23170320231763763
|
17/03/2023
|
MOTIBUL ANSARI
|
3407012WL107863
|
MOTIBUL ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918777
|
|
MR MOTIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-012-153/996
(PIPRI KALA)
|
3407012000NRG23170320231763764
|
17/03/2023
|
SAKILA BIBI
|
3407012WL107863
|
SAKILA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918774
|
|
MISS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-012-153/998
(PIPRI KALA)
|
3407012000NRG23170320231763765
|
17/03/2023
|
JAMRUDDIN ANSARI
|
3407012WL107863
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918815
|
|
MR JAMRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-012-156/1227
(PIPRI KALA)
|
3407012000NRG23160320231752955
|
17/03/2023
|
KUNDAN KR KUSHWAHA
|
3407012WL107270
|
KUNDAN KR KUSHWAHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918780
|
|
MR KUNDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-012-156/1231
(PIPRI KALA)
|
3407012000NRG23150320231740552
|
17/03/2023
|
Somaru prajapati
|
3407012WL106668
|
Somaru prajapati
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918773
|
|
MR SOMARU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-016-012-153/314
(PIPRI KALA)
|
3407012000NRG23170320231763767
|
17/03/2023
|
SAHINA BIBI
|
3407012WL107863
|
SAHINA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918788
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-016-012-153/327
(PIPRI KALA)
|
3407012000NRG23170320231763770
|
17/03/2023
|
AJMERUN BIBI
|
3407012WL107863
|
AJMERUN BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918784
|
|
MR AJMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
25
|
BISHUNPURA
|
JH-07-012-012-152/138
(PIPRI KALA)
|
3407012000NRG23140320231729338
|
17/03/2023
|
SHYAMA DEVI
|
3407012WL106048
|
SHYAMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918791
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-012-152/142
(PIPRI KALA)
|
3407012000NRG23140320231729343
|
17/03/2023
|
LALITA DEVI
|
3407012WL106048
|
LALITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918790
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-012-152/226
(PIPRI KALA)
|
3407012000NRG23140320231729347
|
17/03/2023
|
PRABHA DEVI
|
3407012WL106048
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918782
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHUNPURA
|
JH-07-012-012-152/3131
(PIPRI KALA)
|
3407012000NRG23140320231729348
|
17/03/2023
|
AMITESH KUMAR SINGH
|
3407012WL106048
|
AMITESH KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918771
|
|
MR AMITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-012-152/913
(PIPRI KALA)
|
3407012000NRG23130320231720582
|
17/03/2023
|
Rambali bhuiyaon
|
3407012WL105518
|
Rambali bhuiyaon
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918770
|
|
MR RAMBALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHUNPURA
|
JH-07-012-012-153/1317
(PIPRI KALA)
|
3407012000NRG23170320231763760
|
17/03/2023
|
TURAB ANSARI
|
3407012WL107863
|
TURAB ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0077918776
|
|
TURAB ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
BISHUNPURA
|
JH-07-012-012-153/153
(PIPRI KALA)
|
3407012000NRG23130320231722076
|
17/03/2023
|
SHARDA DEVI
|
3407012WL105601
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918783
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHUNPURA
|
JH-07-012-012-153/178
(PIPRI KALA)
|
3407012000NRG23130320231722077
|
17/03/2023
|
KAUSHLYA DEVI
|
3407012WL105601
|
KAUSHLYA DEVI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918786
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHUNPURA
|
JH-07-012-012-153/2813
(PIPRI KALA)
|
3407012000NRG23130320231722083
|
17/03/2023
|
RANI DEVI
|
3407012WL105601
|
RANI DEVI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918785
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHUNPURA
|
JH-07-012-012-153/998
(PIPRI KALA)
|
3407012000NRG23170320231763766
|
17/03/2023
|
JAIHRA KHATOON
|
3407012WL107863
|
JAIHRA KHATOON
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918787
|
|
MS JAIHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHUNPURA
|
JH-07-012-012-156/1231
(PIPRI KALA)
|
3407012000NRG23150320231740551
|
17/03/2023
|
Basanti devi
|
3407012WL106668
|
Basanti devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918794
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHUNPURA
|
JH-07-012-012-156/1805
(PIPRI KALA)
|
3407012000NRG23160320231752956
|
17/03/2023
|
DEONATH KUSHWAHA
|
3407012WL107270
|
DEONATH KUSHWAHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918764
|
|
MR DEV NATH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHUNPURA
|
JH-07-012-012-156/1824
(PIPRI KALA)
|
3407012000NRG23150320231740571
|
17/03/2023
|
ANIL KUMAR CHANDRAVANSHI
|
3407012WL106670
|
ANIL KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918781
|
|
MR ANIL KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
38
|
BISHUNPURA
|
JH-07-012-012-152/1099
(PIPRI KALA)
|
3407012000NRG23140320231729337
|
17/03/2023
|
LALAN PRAJAPATI
|
3407012WL106048
|
LALAN PRAJAPATI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918766
|
|
MR LALAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHUNPURA
|
JH-07-012-012-152/2028
(PIPRI KALA)
|
3407012000NRG23140320231729344
|
17/03/2023
|
SURAJ PRAJAPATI
|
3407012WL106048
|
SURAJ PRAJAPATI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918768
|
|
MR SURAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHUNPURA
|
JH-07-012-012-152/3132
(PIPRI KALA)
|
3407012000NRG23140320231729349
|
17/03/2023
|
KUNDAN PRAJAPATI
|
3407012WL106048
|
KUNDAN PRAJAPATI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918767
|
|
Mr. KUNDAN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHUNPURA
|
JH-07-012-012-153/513
(PIPRI KALA)
|
3407012000NRG23130320231722087
|
17/03/2023
|
NITISH KUMAR SINGH
|
3407012WL105601
|
NITISH KUMAR SINGH
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0077918765
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
42
|
BISHUNPURA
|
JH-07-012-001-102/14
(AMHAR KHAS)
|
3407012000NRG23140320231729334
|
17/03/2023
|
AKANKSHA SINGH
|
3407012WL106048
|
AKANKSHA SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918802
|
|
Ms. AAKANKSHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHUNPURA
|
JH-07-012-001-102/18
(AMHAR KHAS)
|
3407012000NRG23140320231729335
|
17/03/2023
|
VIMLA DEVI
|
3407012WL106048
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918809
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHUNPURA
|
JH-07-012-012-152/1098
(PIPRI KALA)
|
3407012000NRG23140320231729336
|
17/03/2023
|
BABITA DEVI
|
3407012WL106048
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918811
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHUNPURA
|
JH-07-012-012-152/1382
(PIPRI KALA)
|
3407012000NRG23140320231729339
|
17/03/2023
|
SARYU BIYAR
|
3407012WL106048
|
SARYU BIYAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918805
|
|
Mr. SARYU BIYAR
|
INDIAN BANK(607105)
|
|
46
|
BISHUNPURA
|
JH-07-012-012-152/1384
(PIPRI KALA)
|
3407012000NRG23140320231729340
|
17/03/2023
|
PUJA DEVI
|
3407012WL106048
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918810
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHUNPURA
|
JH-07-012-012-152/140
(PIPRI KALA)
|
3407012000NRG23140320231729341
|
17/03/2023
|
PRAMILA DEVI
|
3407012WL106048
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918806
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHUNPURA
|
JH-07-012-012-153/102
(PIPRI KALA)
|
3407012000NRG23130320231722074
|
17/03/2023
|
FATMA BIBI
|
3407012WL105601
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077918804
|
|
MS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHUNPURA
|
JH-07-012-012-153/2837
(PIPRI KALA)
|
3407012000NRG23170320231763761
|
17/03/2023
|
SAMINA BIBI
|
3407012WL107863
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0077918803
|
|
Miss. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHUNPURA
|
JH-07-012-012-153/293
(PIPRI KALA)
|
3407012000NRG23130320231722084
|
17/03/2023
|
MANDIP PAL
|
3407012WL105601
|
MANDIP PAL
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
25/03/2023
|
|
0077918808
|
|
Mandip Kumar Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHUNPURA
|
JH-07-012-012-156/2940
(PIPRI KALA)
|
3407012000NRG23150320231740572
|
17/03/2023
|
RAHUL KUMAR CHANDRABANSHI
|
3407012WL106670
|
RAHUL KUMAR CHANDRABANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0077918807
|
|
Rahul Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
52
|
BISHUNPURA
|
JH-07-012-012-152/2029
(PIPRI KALA)
|
3407012000NRG23140320231729345
|
17/03/2023
|
SUNIL PRAJAPATI
|
3407012WL106048
|
SUNIL PRAJAPATI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0077918812
|
|
MR SUNIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|