|
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
|
DIGHWARA
|
BH-09-012-010-01851100/4546
(AKILPUR)
|
0509012000NRG24221120230426759
|
22/11/2023
|
Bittu Kumar Ray
|
0509012WL032205
|
Bittu Kumar Ray
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692265
|
|
BITTU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-010-01851100/4549
(AKILPUR)
|
0509012000NRG24221120230426760
|
22/11/2023
|
Mala Devi
|
0509012WL032205
|
Mala Devi
|
00045
|
BARB0VJSOSA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692272
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DIGHWARA
|
BH-09-012-010-01851100/3327
(AKILPUR)
|
0509012000NRG24221120230426731
|
22/11/2023
|
VIRENDRA KUMAR SINGH
|
0509012WL032205
|
VIRENDRA KUMAR SINGH
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692264
|
|
VIRENDRAKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DIGHWARA
|
BH-09-012-010-01851100/4558
(AKILPUR)
|
0509012000NRG24221120230426763
|
22/11/2023
|
Mukesh Ray
|
0509012WL032205
|
Mukesh Ray
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692263
|
|
MUKESH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-010-01851100/3329
(AKILPUR)
|
0509012000NRG24221120230426732
|
22/11/2023
|
RAMASHANKAR RAY
|
0509012WL032205
|
RAMASHANKAR RAY
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692225
|
|
Mr. RAMASHANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIGHWARA
|
BH-09-012-010-01851100/3330
(AKILPUR)
|
0509012000NRG24221120230426733
|
22/11/2023
|
ALOK KUMAR
|
0509012WL032205
|
ALOK KUMAR
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692230
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIGHWARA
|
BH-09-012-010-01851100/3746
(AKILPUR)
|
0509012000NRG24221120230426739
|
22/11/2023
|
RANJU DEVI
|
0509012WL032205
|
RANJU DEVI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692271
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIGHWARA
|
BH-09-012-010-01851100/4061
(AKILPUR)
|
0509012000NRG24221120230426741
|
22/11/2023
|
KAMESHWAR PRASAD
|
0509012WL032205
|
KAMESHWAR PRASAD
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692227
|
|
Mr. KAMESHVR PD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIGHWARA
|
BH-09-012-010-01851100/4536
(AKILPUR)
|
0509012000NRG24221120230426753
|
22/11/2023
|
Rajkumar Ray
|
0509012WL032205
|
Rajkumar Ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692259
|
|
RAJKUMAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
DIGHWARA
|
BH-09-012-010-01851100/4537
(AKILPUR)
|
0509012000NRG24221120230426754
|
22/11/2023
|
Kundan Ray
|
0509012WL032205
|
Kundan Ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692260
|
|
Mr. Kundan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGHWARA
|
BH-09-012-010-01851100/4538
(AKILPUR)
|
0509012000NRG24221120230426755
|
22/11/2023
|
Praduman Kumar
|
0509012WL032205
|
Praduman Kumar
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692269
|
|
Mr. Praduman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIGHWARA
|
BH-09-012-010-01851100/4540
(AKILPUR)
|
0509012000NRG24221120230426756
|
22/11/2023
|
Ram Ayodhya Ray
|
0509012WL032205
|
Ram Ayodhya Ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692226
|
|
Mr. RAM AYODHYA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGHWARA
|
BH-09-012-010-01851100/4542
(AKILPUR)
|
0509012000NRG24221120230426757
|
22/11/2023
|
Prema Devi
|
0509012WL032205
|
Prema Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692221
|
|
Prema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DIGHWARA
|
BH-09-012-010-01851100/4544
(AKILPUR)
|
0509012000NRG24221120230426758
|
22/11/2023
|
Rekha Devi
|
0509012WL032205
|
Rekha Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692222
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIGHWARA
|
BH-09-012-010-01851100/4551
(AKILPUR)
|
0509012000NRG24221120230426761
|
22/11/2023
|
Birju kumar
|
0509012WL032205
|
Birju kumar
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692267
|
|
BIRAJU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DIGHWARA
|
BH-09-012-010-01851100/4560
(AKILPUR)
|
0509012000NRG24221120230426764
|
22/11/2023
|
Shanti Devi
|
0509012WL032205
|
Shanti Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692261
|
|
Ms. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGHWARA
|
BH-09-012-010-01851100/4564
(AKILPUR)
|
0509012000NRG24221120230426768
|
22/11/2023
|
Muni Devi
|
0509012WL032205
|
Muni Devi
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692257
|
|
Ms. Muni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIGHWARA
|
BH-09-012-010-01851100/4565
(AKILPUR)
|
0509012000NRG24221120230426769
|
22/11/2023
|
Shambhu Ray
|
0509012WL032205
|
Shambhu Ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692256
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGHWARA
|
BH-09-012-010-01851100/4593
(AKILPUR)
|
0509012000NRG24221120230426778
|
22/11/2023
|
Rishi ray
|
0509012WL032205
|
Rishi ray
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692266
|
|
RISHI RAY S O RAMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
DIGHWARA
|
BH-09-012-010-01851100/4594
(AKILPUR)
|
0509012000NRG24221120230426779
|
22/11/2023
|
Prem kumar
|
0509012WL032205
|
Prem kumar
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692268
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
21
|
DIGHWARA
|
BH-09-012-010-01851100/4587
(AKILPUR)
|
0509012000NRG24221120230426775
|
22/11/2023
|
Jai Ram Ray
|
0509012WL032205
|
Jai Ram Ray
|
00089
|
CBIN0281662
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692270
|
|
MR JAI RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGHWARA
|
BH-09-012-010-01851100/4590
(AKILPUR)
|
0509012000NRG24221120230426777
|
22/11/2023
|
Pappu kumar Ray
|
0509012WL032205
|
Pappu kumar Ray
|
00089
|
CBIN0281662
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692233
|
|
PAPPU KUMAR RAY S/O WAKIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
DIGHWARA
|
BH-09-012-010-01851100/4533
(AKILPUR)
|
0509012000NRG24221120230426751
|
22/11/2023
|
Gyanti Devi
|
0509012WL032205
|
Gyanti Devi
|
00354
|
PUNB0014200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692220
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
DIGHWARA
|
BH-09-012-010-01851100/3170
(AKILPUR)
|
0509012000NRG24221120230426727
|
22/11/2023
|
Munna ray
|
0509012WL032205
|
Munna ray
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692229
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGHWARA
|
BH-09-012-010-01851100/3186
(AKILPUR)
|
0509012000NRG24221120230426728
|
22/11/2023
|
Indu Devi
|
0509012WL032205
|
Indu Devi
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692242
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGHWARA
|
BH-09-012-010-01851100/3318
(AKILPUR)
|
0509012000NRG24221120230426729
|
22/11/2023
|
SUNITA DEVI
|
0509012WL032205
|
SUNITA DEVI
|
00415
|
SBIN0001254
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692236
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGHWARA
|
BH-09-012-010-01851100/3324
(AKILPUR)
|
0509012000NRG24221120230426730
|
22/11/2023
|
PARVATI DEVI
|
0509012WL032205
|
PARVATI DEVI
|
00415
|
SBIN0001254
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000692246
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGHWARA
|
BH-09-012-010-01851100/3657
(AKILPUR)
|
0509012000NRG24221120230426734
|
22/11/2023
|
LALIYA DEVI
|
0509012WL032205
|
LALIYA DEVI
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692249
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGHWARA
|
BH-09-012-010-01851100/3658
(AKILPUR)
|
0509012000NRG24221120230426735
|
22/11/2023
|
SUMITRA DEVI
|
0509012WL032205
|
SUMITRA DEVI
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692231
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGHWARA
|
BH-09-012-010-01851100/3659
(AKILPUR)
|
0509012000NRG24221120230426736
|
22/11/2023
|
MANJU DEVI
|
0509012WL032205
|
MANJU DEVI
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGHWARA
|
BH-09-012-010-01851100/3660
(AKILPUR)
|
0509012000NRG24221120230426737
|
22/11/2023
|
KAMALA DEVI
|
0509012WL032205
|
KAMALA DEVI
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692247
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGHWARA
|
BH-09-012-010-01851100/3745
(AKILPUR)
|
0509012000NRG24221120230426738
|
22/11/2023
|
SHIVNATH RAY
|
0509012WL032205
|
SHIVNATH RAY
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692248
|
|
Mr. SHIV NATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIGHWARA
|
BH-09-012-010-01851100/3816
(AKILPUR)
|
0509012000NRG24221120230426740
|
22/11/2023
|
Vinod Ray
|
0509012WL032205
|
Vinod Ray
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692228
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGHWARA
|
BH-09-012-010-01851100/4065
(AKILPUR)
|
0509012000NRG24221120230426742
|
22/11/2023
|
REKHA DEVI
|
0509012WL032205
|
REKHA DEVI
|
00415
|
SBIN0001254
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000692237
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGHWARA
|
BH-09-012-010-01851100/4071
(AKILPUR)
|
0509012000NRG24221120230426743
|
22/11/2023
|
VISHAL KUMAR
|
0509012WL032205
|
VISHAL KUMAR
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692245
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGHWARA
|
BH-09-012-010-01851100/4433
(AKILPUR)
|
0509012000NRG24221120230426748
|
22/11/2023
|
Sunita Devi
|
0509012WL032205
|
Sunita Devi
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692241
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGHWARA
|
BH-09-012-010-01851100/4531
(AKILPUR)
|
0509012000NRG24221120230426749
|
22/11/2023
|
Vikash kumar
|
0509012WL032205
|
Vikash kumar
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692223
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGHWARA
|
BH-09-012-010-01851100/4561
(AKILPUR)
|
0509012000NRG24221120230426765
|
22/11/2023
|
Ramesh ray
|
0509012WL032205
|
Ramesh ray
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692243
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGHWARA
|
BH-09-012-010-01851100/4563
(AKILPUR)
|
0509012000NRG24221120230426767
|
22/11/2023
|
Kiran Devi
|
0509012WL032205
|
Kiran Devi
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692240
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGHWARA
|
BH-09-012-010-01851100/4573
(AKILPUR)
|
0509012000NRG24221120230426770
|
22/11/2023
|
Raju kumar
|
0509012WL032205
|
Raju kumar
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692235
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGHWARA
|
BH-09-012-010-01851100/4574
(AKILPUR)
|
0509012000NRG24221120230426771
|
22/11/2023
|
Dinesh Ray
|
0509012WL032205
|
Dinesh Ray
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692244
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGHWARA
|
BH-09-012-010-01851100/4576
(AKILPUR)
|
0509012000NRG24221120230426772
|
22/11/2023
|
Jivachh Ray
|
0509012WL032205
|
Jivachh Ray
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692234
|
|
SHRI JIVACHH RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGHWARA
|
BH-09-012-010-01851100/4582
(AKILPUR)
|
0509012000NRG24221120230426773
|
22/11/2023
|
Vipin kumar
|
0509012WL032205
|
Vipin kumar
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692238
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGHWARA
|
BH-09-012-010-01851100/4584
(AKILPUR)
|
0509012000NRG24221120230426774
|
22/11/2023
|
Kaushalya Devi
|
0509012WL032205
|
Kaushalya Devi
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692239
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGHWARA
|
BH-09-012-010-01851100/4589
(AKILPUR)
|
0509012000NRG24221120230426776
|
22/11/2023
|
Prabha Devi
|
0509012WL032205
|
Prabha Devi
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692232
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
46
|
DIGHWARA
|
BH-09-012-010-01851100/4082
(AKILPUR)
|
0509012000NRG24221120230426744
|
22/11/2023
|
Sangita Devi
|
0509012WL032205
|
Sangita Devi
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692253
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGHWARA
|
BH-09-012-010-01851100/4083
(AKILPUR)
|
0509012000NRG24221120230426745
|
22/11/2023
|
Devanti Devi
|
0509012WL032205
|
Devanti Devi
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692254
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGHWARA
|
BH-09-012-010-01851100/4085
(AKILPUR)
|
0509012000NRG24221120230426746
|
22/11/2023
|
Brijanandan kumar Singh
|
0509012WL032205
|
Brijanandan kumar Singh
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692258
|
|
MR BRIJNANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGHWARA
|
BH-09-012-010-01851100/4327
(AKILPUR)
|
0509012000NRG24221120230426747
|
22/11/2023
|
VISHAL KUMAR
|
0509012WL032205
|
VISHAL KUMAR
|
00415
|
SBIN0003559
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000692251
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGHWARA
|
BH-09-012-010-01851100/4532
(AKILPUR)
|
0509012000NRG24221120230426750
|
22/11/2023
|
Sulekha Devi
|
0509012WL032205
|
Sulekha Devi
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692252
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGHWARA
|
BH-09-012-010-01851100/4554
(AKILPUR)
|
0509012000NRG24221120230426762
|
22/11/2023
|
Chano Devi
|
0509012WL032205
|
Chano Devi
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692255
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGHWARA
|
BH-09-012-010-01851100/4562
(AKILPUR)
|
0509012000NRG24221120230426766
|
22/11/2023
|
Priti kumari
|
0509012WL032205
|
Priti kumari
|
00415
|
SBIN0003559
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692262
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
53
|
DIGHWARA
|
BH-09-012-010-01851100/4535
(AKILPUR)
|
0509012000NRG24221120230426752
|
22/11/2023
|
Baban kumar
|
0509012WL032205
|
Baban kumar
|
00415
|
SBIN0017466
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000692224
|
|
MR BABAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164388
|
164388
|
|
|
|
|
|
|
|