|
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
|
SONEPUR
|
BH-09-011-020-01861300/2612
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604910
|
23/02/2024
|
suresh ray
|
0509011WL046757
|
suresh ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914419
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2483
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604900
|
23/02/2024
|
PRIYANKA KUMARI
|
0509011WL046757
|
PRIYANKA KUMARI
|
00089
|
CBIN0282667
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887914411
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/1151
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604929
|
23/02/2024
|
umesh ray
|
0509011WL046758
|
umesh ray
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914409
|
|
UMESH RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/1239
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604930
|
23/02/2024
|
SUDHIR KUMAR
|
0509011WL046758
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914384
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/1819
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604931
|
23/02/2024
|
SANJU KUMARI
|
0509011WL046758
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914376
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/2244
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604933
|
23/02/2024
|
LALJI RAY
|
0509011WL046758
|
LALJI RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914396
|
|
Lal Ji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/2246
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604934
|
23/02/2024
|
PUJA KUMARI
|
0509011WL046758
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914401
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/2247
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604935
|
23/02/2024
|
AARTI
|
0509011WL046758
|
AARTI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914402
|
|
AARTIDONAND KISHOR
|
BANK OF BARODA(606985)
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/2248
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604936
|
23/02/2024
|
BACCHA RAY
|
0509011WL046758
|
BACCHA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914394
|
|
BACHHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/2249
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604937
|
23/02/2024
|
BIDESHI KUMAR
|
0509011WL046758
|
BIDESHI KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914382
|
|
BIDESHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/2258
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604938
|
23/02/2024
|
DHAROHARI DEVI
|
0509011WL046758
|
DHAROHARI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914386
|
|
DHAROHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-020-01861300/2435
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604939
|
23/02/2024
|
fulmari devi
|
0509011WL046758
|
fulmari devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914385
|
|
FULMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-020-01861300/2448
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604940
|
23/02/2024
|
NIRAMA DEVI
|
0509011WL046758
|
NIRAMA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914393
|
|
Nirama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONEPUR
|
BH-09-011-020-01861300/2449
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604941
|
23/02/2024
|
HARI RAY
|
0509011WL046758
|
HARI RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914374
|
|
HARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-020-01861300/2481
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604942
|
23/02/2024
|
NAVLI DEVI
|
0509011WL046758
|
NAVLI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914397
|
|
NAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-020-01861300/2482
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604899
|
23/02/2024
|
MINA DEVI
|
0509011WL046757
|
MINA DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914379
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-020-01861300/2484
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604943
|
23/02/2024
|
PRIYANKA DEVI
|
0509011WL046758
|
PRIYANKA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914392
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-020-01861300/2499
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604901
|
23/02/2024
|
SONAM KUMARI
|
0509011WL046757
|
SONAM KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914369
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-020-01861300/2516
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604902
|
23/02/2024
|
RAJESHVAR RAY
|
0509011WL046757
|
RAJESHVAR RAY
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914377
|
|
RAJESHVAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-020-01861300/2522
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604903
|
23/02/2024
|
SUMAN KUMARI
|
0509011WL046757
|
SUMAN KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887914398
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-020-01861300/2523
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604904
|
23/02/2024
|
SAVITRI DEVI
|
0509011WL046757
|
SAVITRI DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914373
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-020-01861300/2524
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604905
|
23/02/2024
|
NISHU KUMARI
|
0509011WL046757
|
NISHU KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914404
|
|
NISU KUMARI D/O SAUDAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONEPUR
|
BH-09-011-020-01861300/2538
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604946
|
23/02/2024
|
MALTI DEVI
|
0509011WL046758
|
MALTI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914405
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-020-01861300/2541
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604949
|
23/02/2024
|
PRAMILA KUMARI
|
0509011WL046758
|
PRAMILA KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914403
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONEPUR
|
BH-09-011-020-01861300/2544
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604907
|
23/02/2024
|
SUMITRA DEVI
|
0509011WL046757
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914371
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-020-01861300/2545
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604908
|
23/02/2024
|
PRAKASH KUMAR
|
0509011WL046757
|
PRAKASH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914395
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-020-01861300/2609
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604909
|
23/02/2024
|
sanjna devi
|
0509011WL046757
|
sanjna devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914378
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-020-01861300/2613
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604950
|
23/02/2024
|
tippan ray
|
0509011WL046758
|
tippan ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914383
|
|
TIPAN RAY
|
HDFC BANK LTD(607152)
|
|
29
|
SONEPUR
|
BH-09-011-020-01861300/2614
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604911
|
23/02/2024
|
bhuneshwar ray
|
0509011WL046757
|
bhuneshwar ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914400
|
|
BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-020-01861300/4016
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604912
|
23/02/2024
|
RAJESH KUMAR
|
0509011WL046757
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887914391
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-020-01861300/4017
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604913
|
23/02/2024
|
KHUSHBOO DEVI
|
0509011WL046757
|
KHUSHBOO DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887914389
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-020-01861300/4020
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604915
|
23/02/2024
|
SITA KUMARI
|
0509011WL046757
|
SITA KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887914407
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-020-01861300/4021
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604916
|
23/02/2024
|
SOBHA DEVI
|
0509011WL046757
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887914390
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-020-01861300/4022
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604917
|
23/02/2024
|
KAJAL KUMARI
|
0509011WL046757
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914410
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-020-01861300/4023
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604918
|
23/02/2024
|
ARCHANA KUMARI
|
0509011WL046757
|
ARCHANA KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914406
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-020-01861300/4025
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604919
|
23/02/2024
|
JANWATI DEVI
|
0509011WL046757
|
JANWATI DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914372
|
|
JANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-020-01861300/4026
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604920
|
23/02/2024
|
SUGI DEVI
|
0509011WL046757
|
SUGI DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914399
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-020-01861300/423
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604921
|
23/02/2024
|
MANOJ KUMAR
|
0509011WL046757
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914380
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-020-01861300/540
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604922
|
23/02/2024
|
VIMALA DEVI
|
0509011WL046757
|
VIMALA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914368
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-020-01861300/541
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604923
|
23/02/2024
|
DEVANTI DEVI
|
0509011WL046757
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914370
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-020-01861300/545
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604924
|
23/02/2024
|
SURENDRA RAY
|
0509011WL046757
|
SURENDRA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914381
|
|
SHURENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-020-01861300/849
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604927
|
23/02/2024
|
INDRAJEET RAY
|
0509011WL046757
|
INDRAJEET RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914375
|
|
INDRAJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-020-01861300/869
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604928
|
23/02/2024
|
PANCHU RAY
|
0509011WL046757
|
PANCHU RAY
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887914387
|
|
PANCHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-020-01861300/870
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604951
|
23/02/2024
|
NAGINA RAY
|
0509011WL046758
|
NAGINA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914388
|
|
MR NAGINA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
45
|
SONEPUR
|
BH-09-011-020-01861300/1820
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604932
|
23/02/2024
|
ROHIT KUMAR
|
0509011WL046758
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914417
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-020-01861300/1832
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604898
|
23/02/2024
|
ELICHY DEVI
|
0509011WL046757
|
ELICHY DEVI
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887914418
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-020-01861300/2537
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604945
|
23/02/2024
|
SUKHAL MAHTO
|
0509011WL046758
|
SUKHAL MAHTO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914415
|
|
MR SUKHAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-020-01861300/2539
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604947
|
23/02/2024
|
DILIP MAHTO
|
0509011WL046758
|
DILIP MAHTO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914416
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-020-01861300/2540
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604948
|
23/02/2024
|
VIFIYA DEVI
|
0509011WL046758
|
VIFIYA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914414
|
|
MRS VIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-020-01861300/553
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604925
|
23/02/2024
|
UPENDRA RAY
|
0509011WL046757
|
UPENDRA RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914413
|
|
MR UPENDRA X RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-020-01861300/556
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604926
|
23/02/2024
|
JAY SHANKAR RAI
|
0509011WL046757
|
JAY SHANKAR RAI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887914412
|
|
MR JAY SHANKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
52
|
SONEPUR
|
BH-09-011-020-01861300/2527
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604906
|
23/02/2024
|
MUSKAN KUMARI
|
0509011WL046757
|
MUSKAN KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887914408
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
BH-09-011-020-01861300/2535
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604944
|
23/02/2024
|
DUKHAN MAHTO
|
0509011WL046758
|
DUKHAN MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887914367
|
|
DUKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
SONEPUR
|
BH-09-011-020-01861300/4018
(SAWALPUR UTTARY)
|
0509011000NRG24210220240604914
|
23/02/2024
|
RINA KUMARI
|
0509011WL046757
|
RINA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887914420
|
|
RINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|