|
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
|
LAHLADPUR
|
BH-09-016-004-01729300/1773
(PURSHOTAMPUR)
|
0509016000NRG24050220240574501
|
08/02/2024
|
MUNNI DEVI
|
0509016WL044193
|
MUNNI DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340368
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/1777
(PURSHOTAMPUR)
|
0509016000NRG24050220240574527
|
08/02/2024
|
KYAMUDIN SAH
|
0509016WL044194
|
KYAMUDIN SAH
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340374
|
|
Mr. Kyamudin Shah
|
INDIAN BANK(607105)
|
|
3
|
LAHLADPUR
|
BH-09-016-004-01729300/1784
(PURSHOTAMPUR)
|
0509016000NRG24050220240574502
|
08/02/2024
|
KHUSHBU KHATUN
|
0509016WL044193
|
KHUSHBU KHATUN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340365
|
|
Mrs. Khushbu Khatun
|
INDIAN BANK(607105)
|
|
4
|
LAHLADPUR
|
BH-09-016-004-01729300/1785
(PURSHOTAMPUR)
|
0509016000NRG24050220240574503
|
08/02/2024
|
CHANDA TARA
|
0509016WL044193
|
CHANDA TARA
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340366
|
|
Chand Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAHLADPUR
|
BH-09-016-004-01729300/1789
(PURSHOTAMPUR)
|
0509016000NRG24050220240574504
|
08/02/2024
|
BEDAMO DEVI
|
0509016WL044193
|
BEDAMO DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340363
|
|
Ms. Bedamo Devi
|
INDIAN BANK(607105)
|
|
6
|
LAHLADPUR
|
BH-09-016-004-01729300/1794
(PURSHOTAMPUR)
|
0509016000NRG24050220240574505
|
08/02/2024
|
SAMSUL MIYA
|
0509016WL044193
|
SAMSUL MIYA
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340371
|
|
Mr. Samsul Miya
|
INDIAN BANK(607105)
|
|
7
|
LAHLADPUR
|
BH-09-016-004-01729300/1802
(PURSHOTAMPUR)
|
0509016000NRG24050220240574506
|
08/02/2024
|
ASGAR ALI
|
0509016WL044193
|
ASGAR ALI
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340358
|
|
Mr. Asagar Ali
|
INDIAN BANK(607105)
|
|
8
|
LAHLADPUR
|
BH-09-016-004-01729300/1805
(PURSHOTAMPUR)
|
0509016000NRG24050220240574507
|
08/02/2024
|
MUNNI KHATUN
|
0509016WL044193
|
MUNNI KHATUN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340370
|
|
Ms. Munni Khatun
|
INDIAN BANK(607105)
|
|
9
|
LAHLADPUR
|
BH-09-016-004-01729300/1817
(PURSHOTAMPUR)
|
0509016000NRG24050220240574528
|
08/02/2024
|
MOHARAM KHATUN
|
0509016WL044194
|
MOHARAM KHATUN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340377
|
|
Ms. Moharam Khatoon
|
INDIAN BANK(607105)
|
|
10
|
LAHLADPUR
|
BH-09-016-004-01729300/1818
(PURSHOTAMPUR)
|
0509016000NRG24050220240574529
|
08/02/2024
|
BIBI KAMRUN
|
0509016WL044194
|
BIBI KAMRUN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340378
|
|
Ms. Bibi Kamarun
|
INDIAN BANK(607105)
|
|
11
|
LAHLADPUR
|
BH-09-016-004-01729300/1822
(PURSHOTAMPUR)
|
0509016000NRG24050220240574508
|
08/02/2024
|
RAJANTI DEVI
|
0509016WL044193
|
RAJANTI DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340364
|
|
Mrs. Rajanti Devi
|
INDIAN BANK(607105)
|
|
12
|
LAHLADPUR
|
BH-09-016-004-01729300/1825
(PURSHOTAMPUR)
|
0509016000NRG24050220240574530
|
08/02/2024
|
AMINA BIBI
|
0509016WL044194
|
AMINA BIBI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340379
|
|
Ms. Amina Vivi
|
INDIAN BANK(607105)
|
|
13
|
LAHLADPUR
|
BH-09-016-004-01729300/1828
(PURSHOTAMPUR)
|
0509016000NRG24050220240574531
|
08/02/2024
|
JAMILA BIBI
|
0509016WL044194
|
JAMILA BIBI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340369
|
|
Ms. Jamila Bibi
|
INDIAN BANK(607105)
|
|
14
|
LAHLADPUR
|
BH-09-016-004-01729300/1830
(PURSHOTAMPUR)
|
0509016000NRG24050220240574509
|
08/02/2024
|
LIYAKAT ALI
|
0509016WL044193
|
LIYAKAT ALI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340355
|
|
Liyakat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAHLADPUR
|
BH-09-016-004-01729300/1832
(PURSHOTAMPUR)
|
0509016000NRG24050220240574510
|
08/02/2024
|
SHOBHA DEVI
|
0509016WL044193
|
SHOBHA DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340367
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
16
|
LAHLADPUR
|
BH-09-016-004-01729300/1835
(PURSHOTAMPUR)
|
0509016000NRG24050220240574532
|
08/02/2024
|
RINA DEVI
|
0509016WL044194
|
RINA DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340376
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-004-01729300/1838
(PURSHOTAMPUR)
|
0509016000NRG24050220240574533
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509016WL044194
|
CHANDRAWATI DEVI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340375
|
|
Ms. Chandraawati Devi
|
INDIAN BANK(607105)
|
|
18
|
LAHLADPUR
|
BH-09-016-004-01729400/1700
(PURSHOTAMPUR)
|
0509016000NRG24050220240574523
|
08/02/2024
|
RAMKISHUN PRASAD
|
0509016WL044193
|
RAMKISHUN PRASAD
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340357
|
|
Mr. RAMKISHUN PRASAD
|
INDIAN BANK(607105)
|
|
19
|
LAHLADPUR
|
BH-09-016-004-01729400/1714
(PURSHOTAMPUR)
|
0509016000NRG24050220240574524
|
08/02/2024
|
MANOJ THAKUR
|
0509016WL044193
|
MANOJ THAKUR
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340356
|
|
Mr. MANOJ THAKUR
|
INDIAN BANK(607105)
|
|
20
|
LAHLADPUR
|
BH-09-016-004-01729400/1872
(PURSHOTAMPUR)
|
0509016000NRG24050220240574540
|
08/02/2024
|
VISHAL KR MANJHI
|
0509016WL044194
|
VISHAL KR MANJHI
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340360
|
|
BISHAL KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-004-01729400/1873
(PURSHOTAMPUR)
|
0509016000NRG24050220240574541
|
08/02/2024
|
ROHIT KUMAR
|
0509016WL044194
|
ROHIT KUMAR
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340359
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
22
|
LAHLADPUR
|
BH-09-016-004-01729300/4064
(PURSHOTAMPUR)
|
0509016000NRG24050220240574520
|
08/02/2024
|
MD. NIZAMUDDIN SAI
|
0509016WL044193
|
MD. NIZAMUDDIN SAI
|
00354
|
PUNB0122500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340350
|
|
MD NIZAMUDDIN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-004-01729400/1745
(PURSHOTAMPUR)
|
0509016000NRG24050220240574525
|
08/02/2024
|
CHHOTELAL MANJHI
|
0509016WL044193
|
CHHOTELAL MANJHI
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340343
|
|
CHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-004-01729400/2444
(PURSHOTAMPUR)
|
0509016000NRG24050220240574545
|
08/02/2024
|
SUMAN KUMAR
|
0509016WL044194
|
SUMAN KUMAR
|
00354
|
PUNB0122500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340344
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
LAHLADPUR
|
BH-09-016-004-01728600/2409
(PURSHOTAMPUR)
|
0509016000NRG24050220240574499
|
08/02/2024
|
TUFAIL KHAN
|
0509016WL044193
|
TUFAIL KHAN
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340340
|
|
TUFAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-004-01728600/2411
(PURSHOTAMPUR)
|
0509016000NRG24050220240574500
|
08/02/2024
|
ALAUDDIN KHAN
|
0509016WL044193
|
ALAUDDIN KHAN
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340349
|
|
MR ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHLADPUR
|
BH-09-016-004-01729300/2425
(PURSHOTAMPUR)
|
0509016000NRG24050220240574511
|
08/02/2024
|
MUMTAJ ALAM
|
0509016WL044193
|
MUMTAJ ALAM
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340351
|
|
MUMTAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-004-01729300/2435
(PURSHOTAMPUR)
|
0509016000NRG24050220240574512
|
08/02/2024
|
NIRAJ KUMAR MAHTO
|
0509016WL044193
|
NIRAJ KUMAR MAHTO
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340348
|
|
Niraj Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
29
|
LAHLADPUR
|
BH-09-016-004-01729300/2438
(PURSHOTAMPUR)
|
0509016000NRG24050220240574514
|
08/02/2024
|
SONU KUMAR
|
0509016WL044193
|
SONU KUMAR
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340345
|
|
SONU KUMAR SO SACHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-004-01729300/2441
(PURSHOTAMPUR)
|
0509016000NRG24050220240574517
|
08/02/2024
|
RAHUL KUMAR
|
0509016WL044193
|
RAHUL KUMAR
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340346
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHLADPUR
|
BH-09-016-004-01729300/2442
(PURSHOTAMPUR)
|
0509016000NRG24050220240574518
|
08/02/2024
|
BACHCHI DEVI
|
0509016WL044193
|
BACHCHI DEVI
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340347
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-004-01729300/4063
(PURSHOTAMPUR)
|
0509016000NRG24050220240574519
|
08/02/2024
|
PUSHPA DEVI
|
0509016WL044193
|
PUSHPA DEVI
|
00354
|
PUNB0224300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340354
|
|
PUSHPA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
LAHLADPUR
|
BH-09-016-004-01729300/4065
(PURSHOTAMPUR)
|
0509016000NRG24050220240574539
|
08/02/2024
|
NEHA KUMARI
|
0509016WL044194
|
NEHA KUMARI
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340373
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
LAHLADPUR
|
BH-09-016-004-01729300/2201
(PURSHOTAMPUR)
|
0509016000NRG24050220240574537
|
08/02/2024
|
SAHANA BIBI
|
0509016WL044194
|
SAHANA BIBI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340372
|
|
MRS SAHANA XXX BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-004-01729500/1842
(PURSHOTAMPUR)
|
0509016000NRG24050220240574547
|
08/02/2024
|
UPENDRA KR MAHTO
|
0509016WL044194
|
UPENDRA KR MAHTO
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340341
|
|
MR UPENDRA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
LAHLADPUR
|
BH-09-016-004-01729300/4066
(PURSHOTAMPUR)
|
0509016000NRG24050220240574521
|
08/02/2024
|
PRITI DEVI
|
0509016WL044193
|
PRITI DEVI
|
00415
|
SBIN0012810
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340362
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
LAHLADPUR
|
BH-09-016-004-01728600/2024
(PURSHOTAMPUR)
|
0509016000NRG24050220240574498
|
08/02/2024
|
SUSHIL KR RAY
|
0509016WL044193
|
SUSHIL KR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340333
|
|
MR SUSHIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHLADPUR
|
BH-09-016-004-01729300/2198
(PURSHOTAMPUR)
|
0509016000NRG24050220240574534
|
08/02/2024
|
LILAWATI KUWAR
|
0509016WL044194
|
LILAWATI KUWAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340331
|
|
LILAWATI KUWAR WO TERASH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
LAHLADPUR
|
BH-09-016-004-01729300/2199
(PURSHOTAMPUR)
|
0509016000NRG24050220240574535
|
08/02/2024
|
VINOD KUMAR
|
0509016WL044194
|
VINOD KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340332
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAHLADPUR
|
BH-09-016-004-01729300/2200
(PURSHOTAMPUR)
|
0509016000NRG24050220240574536
|
08/02/2024
|
RAJU KUMAR PRASAD
|
0509016WL044194
|
RAJU KUMAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340338
|
|
RAJU KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-004-01729300/2436
(PURSHOTAMPUR)
|
0509016000NRG24050220240574513
|
08/02/2024
|
SUNIL KUMAR SINGH
|
0509016WL044193
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340342
|
|
Mr. Sunil Kumar Singh
|
INDIAN BANK(607105)
|
|
42
|
LAHLADPUR
|
BH-09-016-004-01729300/2439
(PURSHOTAMPUR)
|
0509016000NRG24050220240574515
|
08/02/2024
|
SUKESH KUMAR SINGH
|
0509016WL044193
|
SUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340337
|
|
SUKESH KR SINGH S/O JAGNARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
LAHLADPUR
|
BH-09-016-004-01729400/1627
(PURSHOTAMPUR)
|
0509016000NRG24050220240574522
|
08/02/2024
|
SOSHILA DEVI
|
0509016WL044193
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340334
|
|
Mrs. SHOSHILA DEVI
|
INDIAN BANK(607105)
|
|
44
|
LAHLADPUR
|
BH-09-016-004-01729400/2204
(PURSHOTAMPUR)
|
0509016000NRG24050220240574542
|
08/02/2024
|
SALEMUN NISHA
|
0509016WL044194
|
SALEMUN NISHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340353
|
|
SALEMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAHLADPUR
|
BH-09-016-004-01729400/2407
(PURSHOTAMPUR)
|
0509016000NRG24050220240574543
|
08/02/2024
|
ANUJ KUMAR
|
0509016WL044194
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340339
|
|
ANUJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
LAHLADPUR
|
BH-09-016-004-01729400/2443
(PURSHOTAMPUR)
|
0509016000NRG24050220240574544
|
08/02/2024
|
ADITYA KUMAR
|
0509016WL044194
|
ADITYA KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340336
|
|
ADITYA KUMAR SO JAI KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
LAHLADPUR
|
BH-09-016-004-01729400/4058
(PURSHOTAMPUR)
|
0509016000NRG24050220240574546
|
08/02/2024
|
KANTI DEVI
|
0509016WL044194
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340352
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LAHLADPUR
|
BH-09-016-004-01729400/452
(PURSHOTAMPUR)
|
0509016000NRG24050220240574526
|
08/02/2024
|
SITARAM MAHTO
|
0509016WL044193
|
SITARAM MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340335
|
|
Sitaram Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
49
|
LAHLADPUR
|
BH-09-016-004-01729300/2202
(PURSHOTAMPUR)
|
0509016000NRG24050220240574538
|
08/02/2024
|
danish jamal
|
0509016WL044194
|
danish jamal
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151340380
|
|
MD DANISH JAMAL
|
BANK OF BARODA(606985)
|
|
50
|
LAHLADPUR
|
BH-09-016-004-01729300/2440
(PURSHOTAMPUR)
|
0509016000NRG24050220240574516
|
08/02/2024
|
VICKY KUMAR
|
0509016WL044193
|
VICKY KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151340361
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|