|
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
|
GHORASAHAN
|
BH-13-013-001-00179200/2542
(BISHNUPUR)
|
0513013000NRG24050320240952101
|
05/03/2024
|
Umesh Kumar
|
0513013WL081538
|
Umesh Kumar
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577716
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/4429
(BISHNUPUR)
|
0513013000NRG24050320240952125
|
05/03/2024
|
Anshu Kumari
|
0513013WL081538
|
Anshu Kumari
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577715
|
|
Anshu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3886
(BISHNUPUR)
|
0513013000NRG24050320240952117
|
05/03/2024
|
Jitendra Kumar Yadav
|
0513013WL081538
|
Jitendra Kumar Yadav
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577671
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/3897
(BISHNUPUR)
|
0513013000NRG24050320240952119
|
05/03/2024
|
Sanju devi
|
0513013WL081538
|
Sanju devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577670
|
|
SANJU DEVI W/O LAUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/4430
(BISHNUPUR)
|
0513013000NRG24050320240952126
|
05/03/2024
|
Fulsunar Devi
|
0513013WL081538
|
Fulsunar Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577672
|
|
FULSUNAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/4435
(BISHNUPUR)
|
0513013000NRG24050320240952128
|
05/03/2024
|
Shambhu Mahto
|
0513013WL081538
|
Shambhu Mahto
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577681
|
|
SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/4437
(BISHNUPUR)
|
0513013000NRG24050320240952130
|
05/03/2024
|
Sarswati Devi
|
0513013WL081538
|
Sarswati Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577680
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4442
(BISHNUPUR)
|
0513013000NRG24050320240952131
|
05/03/2024
|
Marchhiya Devi
|
0513013WL081538
|
Marchhiya Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577682
|
|
MARCHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/4446
(BISHNUPUR)
|
0513013000NRG24050320240952133
|
05/03/2024
|
Jitu Kumar
|
0513013WL081538
|
Jitu Kumar
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577673
|
|
JEETUKUMARSORAMANANDMAHTO
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/4447
(BISHNUPUR)
|
0513013000NRG24050320240952134
|
05/03/2024
|
Gaytri Devi
|
0513013WL081538
|
Gaytri Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577676
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/4450
(BISHNUPUR)
|
0513013000NRG24050320240952136
|
05/03/2024
|
Shivpujan Prasad
|
0513013WL081538
|
Shivpujan Prasad
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577675
|
|
SHIVPUJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/4458
(BISHNUPUR)
|
0513013000NRG24050320240952142
|
05/03/2024
|
Laxmi Devi
|
0513013WL081538
|
Laxmi Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577674
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/622
(BISHNUPUR)
|
0513013000NRG24050320240952094
|
05/03/2024
|
shermati devi
|
0513013WL081538
|
shermati devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577685
|
|
Shermati Devi
|
IDFC BANK LIMITED(608117)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/718
(BISHNUPUR)
|
0513013000NRG24050320240952095
|
05/03/2024
|
Jokhu Ram
|
0513013WL081538
|
Jokhu Ram
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577711
|
|
Jokhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/2380
(BISHNUPUR)
|
0513013000NRG24050320240952098
|
05/03/2024
|
Dharmendra Kumar
|
0513013WL081538
|
Dharmendra Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577691
|
|
MR DHRMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/2382
(BISHNUPUR)
|
0513013000NRG24050320240952099
|
05/03/2024
|
Ramdulari Devi
|
0513013WL081538
|
Ramdulari Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577692
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179200/2543
(BISHNUPUR)
|
0513013000NRG24050320240952102
|
05/03/2024
|
Sonelal Ray
|
0513013WL081538
|
Sonelal Ray
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577690
|
|
MR SONALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/2727
(BISHNUPUR)
|
0513013000NRG24050320240952103
|
05/03/2024
|
Rita Devi
|
0513013WL081538
|
Rita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577709
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/2732
(BISHNUPUR)
|
0513013000NRG24050320240952104
|
05/03/2024
|
Chhati Devi
|
0513013WL081538
|
Chhati Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577710
|
|
MRS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/2738
(BISHNUPUR)
|
0513013000NRG24050320240952105
|
05/03/2024
|
Chanda Devi
|
0513013WL081538
|
Chanda Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577708
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/2741
(BISHNUPUR)
|
0513013000NRG24050320240952106
|
05/03/2024
|
Anita Devi
|
0513013WL081538
|
Anita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577684
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/2742
(BISHNUPUR)
|
0513013000NRG24050320240952107
|
05/03/2024
|
Bachchi Devi
|
0513013WL081538
|
Bachchi Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577707
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/2743
(BISHNUPUR)
|
0513013000NRG24050320240952108
|
05/03/2024
|
Gita Devi
|
0513013WL081538
|
Gita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577686
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/3502
(BISHNUPUR)
|
0513013000NRG24050320240952109
|
05/03/2024
|
Minta Devi
|
0513013WL081538
|
Minta Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577683
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/3506
(BISHNUPUR)
|
0513013000NRG24050320240952110
|
05/03/2024
|
Shreeram
|
0513013WL081538
|
Shreeram
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577687
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/3547
(BISHNUPUR)
|
0513013000NRG24050320240952112
|
05/03/2024
|
Amrendra Kumar
|
0513013WL081538
|
Amrendra Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577718
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/3895
(BISHNUPUR)
|
0513013000NRG24050320240952118
|
05/03/2024
|
Ashok Kumar
|
0513013WL081538
|
Ashok Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577705
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179200/3929
(BISHNUPUR)
|
0513013000NRG24050320240952120
|
05/03/2024
|
Rita Devi
|
0513013WL081538
|
Rita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577688
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179200/3956
(BISHNUPUR)
|
0513013000NRG24050320240952122
|
05/03/2024
|
Rabita Kumari
|
0513013WL081538
|
Rabita Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577693
|
|
MISS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179200/3969
(BISHNUPUR)
|
0513013000NRG24050320240952124
|
05/03/2024
|
Nipu Kumari
|
0513013WL081538
|
Nipu Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577689
|
|
MRS NIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179200/4443
(BISHNUPUR)
|
0513013000NRG24050320240952132
|
05/03/2024
|
Shashi Kumar
|
0513013WL081538
|
Shashi Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577717
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179200/4451
(BISHNUPUR)
|
0513013000NRG24050320240952137
|
05/03/2024
|
Nasima Khatoon
|
0513013WL081538
|
Nasima Khatoon
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577678
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179200/4454
(BISHNUPUR)
|
0513013000NRG24050320240952139
|
05/03/2024
|
Gyanendra Kumar
|
0513013WL081538
|
Gyanendra Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577677
|
|
Gyanendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179200/4457
(BISHNUPUR)
|
0513013000NRG24050320240952141
|
05/03/2024
|
Parwati Devi
|
0513013WL081538
|
Parwati Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577714
|
|
MRS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179200/4460
(BISHNUPUR)
|
0513013000NRG24050320240952143
|
05/03/2024
|
Ranju Devi
|
0513013WL081538
|
Ranju Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577712
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179200/4461
(BISHNUPUR)
|
0513013000NRG24050320240952144
|
05/03/2024
|
Premshila Devi
|
0513013WL081538
|
Premshila Devi
|
00468
|
UBIN0557234
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577713
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179100/304
(BISHNUPUR)
|
0513013000NRG24050320240952093
|
05/03/2024
|
Yogi Ray
|
0513013WL081538
|
Yogi Ray
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577667
|
|
Yogi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179200/1829
(BISHNUPUR)
|
0513013000NRG24050320240952096
|
05/03/2024
|
Rameshwari Devi
|
0513013WL081538
|
Rameshwari Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577704
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179200/3549
(BISHNUPUR)
|
0513013000NRG24050320240952113
|
05/03/2024
|
Biren Prasad Kushwaha
|
0513013WL081538
|
Biren Prasad Kushwaha
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577703
|
|
BIREN PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179200/3550
(BISHNUPUR)
|
0513013000NRG24050320240952114
|
05/03/2024
|
Nitu Kumari
|
0513013WL081538
|
Nitu Kumari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577701
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179200/3613
(BISHNUPUR)
|
0513013000NRG24050320240952115
|
05/03/2024
|
Lakhpati Devi
|
0513013WL081538
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577668
|
|
Lakhpati Devi
|
INDUSIND BANK(607189)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179200/3881
(BISHNUPUR)
|
0513013000NRG24050320240952116
|
05/03/2024
|
Priyanka Kumari
|
0513013WL081538
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577702
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179200/4434
(BISHNUPUR)
|
0513013000NRG24050320240952127
|
05/03/2024
|
Sunaina Devi
|
0513013WL081538
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577698
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179200/4436
(BISHNUPUR)
|
0513013000NRG24050320240952129
|
05/03/2024
|
Sundari Devi
|
0513013WL081538
|
Sundari Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577679
|
|
SUNDARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179200/4449
(BISHNUPUR)
|
0513013000NRG24050320240952135
|
05/03/2024
|
Savita Devi
|
0513013WL081538
|
Savita Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577700
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179200/4455
(BISHNUPUR)
|
0513013000NRG24050320240952140
|
05/03/2024
|
Savita Devi
|
0513013WL081538
|
Savita Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577699
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179200/3930
(BISHNUPUR)
|
0513013000NRG24050320240952121
|
05/03/2024
|
Gaytri Devi
|
0513013WL081538
|
Gaytri Devi
|
00666
|
IDFB0040101
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577669
|
|
Gaytri Devi
|
IDFC BANK LIMITED(608117)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179200/4452
(BISHNUPUR)
|
0513013000NRG24050320240952138
|
05/03/2024
|
Indu Devi
|
0513013WL081538
|
Indu Devi
|
00666
|
IDFB0040101
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577697
|
|
Indu Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179200/2387
(BISHNUPUR)
|
0513013000NRG24050320240952100
|
05/03/2024
|
Nagendra Sah
|
0513013WL081538
|
Nagendra Sah
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577694
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179200/3517
(BISHNUPUR)
|
0513013000NRG24050320240952111
|
05/03/2024
|
Pramod sah
|
0513013WL081538
|
Pramod sah
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577695
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179200/3957
(BISHNUPUR)
|
0513013000NRG24050320240952123
|
05/03/2024
|
Sonu Kumar
|
0513013WL081538
|
Sonu Kumar
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577706
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
52
|
GHORASAHAN
|
BH-13-013-001-00179200/1831
(BISHNUPUR)
|
0513013000NRG24050320240952097
|
05/03/2024
|
Gita Devi
|
0513013WL081538
|
Gita Devi
|
638
|
INDB0000469
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039577696
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|