|
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
|
BANIAPUR
|
BH-09-003-024-01724600/3593
(SUROUNDHA)
|
0509003000NRG24080220240585187
|
08/02/2024
|
REKHA DEVI
|
0509003WL045380
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338234
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/4257
(SUROUNDHA)
|
0509003000NRG24070220240582539
|
08/02/2024
|
MANJU DEVI
|
0509003WL044849
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338231
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/4398
(SUROUNDHA)
|
0509003000NRG24070220240582540
|
08/02/2024
|
PUJA DEVI
|
0509003WL044849
|
PUJA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338235
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/4522
(SUROUNDHA)
|
0509003000NRG24070220240582545
|
08/02/2024
|
RAKESH KUMAR RAY
|
0509003WL044849
|
RAKESH KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338233
|
|
RAKESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724600/4523
(SUROUNDHA)
|
0509003000NRG24070220240582546
|
08/02/2024
|
POOJA KUMARI
|
0509003WL044849
|
POOJA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338232
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724700/2509
(SUROUNDHA)
|
0509003000NRG24080220240585190
|
08/02/2024
|
RINA DEVI
|
0509003WL045380
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338219
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724700/2512
(SUROUNDHA)
|
0509003000NRG24080220240585191
|
08/02/2024
|
RAJDEV PRASAD
|
0509003WL045380
|
RAJDEV PRASAD
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338230
|
|
RAJDEV PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724700/2514
(SUROUNDHA)
|
0509003000NRG24080220240585192
|
08/02/2024
|
RADHIKA DEVI
|
0509003WL045380
|
RADHIKA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151338229
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724700/2519
(SUROUNDHA)
|
0509003000NRG24080220240585193
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL045380
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338209
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724700/2526
(SUROUNDHA)
|
0509003000NRG24080220240585194
|
08/02/2024
|
MAYA DEVI
|
0509003WL045380
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338227
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724800/2983
(SUROUNDHA)
|
0509003000NRG24070220240582553
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL044849
|
CHANDRAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338220
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724600/1611
(SUROUNDHA)
|
0509003000NRG24070220240582529
|
08/02/2024
|
JAHIMA KHATUN
|
0509003WL044849
|
JAHIMA KHATUN
|
00048
|
BKID0004493
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151338218
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724600/4408
(SUROUNDHA)
|
0509003000NRG24070220240582542
|
08/02/2024
|
FULKUMARI DEVI
|
0509003WL044849
|
FULKUMARI DEVI
|
00048
|
BKID0004493
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151338212
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724600/4827
(SUROUNDHA)
|
0509003000NRG24080220240585189
|
08/02/2024
|
JOVEDA KHATUN
|
0509003WL045380
|
JOVEDA KHATUN
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338204
|
|
JOVEDA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724700/3625
(SUROUNDHA)
|
0509003000NRG24080220240585200
|
08/02/2024
|
PRIYANKA DEVI
|
0509003WL045380
|
PRIYANKA DEVI
|
00176
|
IDIB000R574
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338237
|
|
PRIYANKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724900/4701
(SUROUNDHA)
|
0509003000NRG24070220240582556
|
08/02/2024
|
ASHOK SAH
|
0509003WL044849
|
ASHOK SAH
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338210
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724600/1018
(SUROUNDHA)
|
0509003000NRG24070220240582526
|
08/02/2024
|
SHIVAL RAI
|
0509003WL044849
|
SHIVAL RAI
|
00415
|
SBIN0003211
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338197
|
|
MR SIV LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724700/2963
(SUROUNDHA)
|
0509003000NRG24080220240585195
|
08/02/2024
|
CHHOTAN MISHRA
|
0509003WL045380
|
CHHOTAN MISHRA
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338198
|
|
CHHOTAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724600/1451
(SUROUNDHA)
|
0509003000NRG24070220240582528
|
08/02/2024
|
PARMESHWAR THAKUR
|
0509003WL044849
|
PARMESHWAR THAKUR
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338211
|
|
PRMESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724600/2491
(SUROUNDHA)
|
0509003000NRG24070220240582531
|
08/02/2024
|
MANJU DEVI
|
0509003WL044849
|
MANJU DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338222
|
|
MANJOO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724600/3093
(SUROUNDHA)
|
0509003000NRG24070220240582534
|
08/02/2024
|
SURESH PRASAD
|
0509003WL044849
|
SURESH PRASAD
|
00415
|
SBIN0005438
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338215
|
|
MR SHREE SURESH PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724600/3099
(SUROUNDHA)
|
0509003000NRG24070220240582535
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL044849
|
NIRMALA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338207
|
|
NIRMALA DEVI,W/O-JAWAHIR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724600/3059
(SUROUNDHA)
|
0509003000NRG24070220240582533
|
08/02/2024
|
GUDDU KUMAR PRASAD
|
0509003WL044849
|
GUDDU KUMAR PRASAD
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338221
|
|
GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS
|
BANK OF INDIA(508505)
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724600/3665
(SUROUNDHA)
|
0509003000NRG24070220240582537
|
08/02/2024
|
PRADEEP THAKUR
|
0509003WL044849
|
PRADEEP THAKUR
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338224
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724600/4404
(SUROUNDHA)
|
0509003000NRG24070220240582541
|
08/02/2024
|
SURENDRA RAY
|
0509003WL044849
|
SURENDRA RAY
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338217
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724600/4526
(SUROUNDHA)
|
0509003000NRG24070220240582547
|
08/02/2024
|
INDU DEVI
|
0509003WL044849
|
INDU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338216
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724700/3056
(SUROUNDHA)
|
0509003000NRG24070220240582550
|
08/02/2024
|
SHRIMATI DEVI
|
0509003WL044849
|
SHRIMATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338225
|
|
SHREE MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724700/3104
(SUROUNDHA)
|
0509003000NRG24080220240585197
|
08/02/2024
|
AASHA DEVI
|
0509003WL045380
|
AASHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338228
|
|
MRS AASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724700/3624
(SUROUNDHA)
|
0509003000NRG24080220240585199
|
08/02/2024
|
MUNITA DEVI
|
0509003WL045380
|
MUNITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338223
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724700/3699
(SUROUNDHA)
|
0509003000NRG24080220240585201
|
08/02/2024
|
ARUN KUMAR RAY
|
0509003WL045380
|
ARUN KUMAR RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338214
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724700/3700
(SUROUNDHA)
|
0509003000NRG24080220240585202
|
08/02/2024
|
HEM BABU RAY
|
0509003WL045380
|
HEM BABU RAY
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338213
|
|
MR HEMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724800/2988
(SUROUNDHA)
|
0509003000NRG24070220240582555
|
08/02/2024
|
BACHCHI DEVI
|
0509003WL044849
|
BACHCHI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338226
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724600/4101
(SUROUNDHA)
|
0509003000NRG24070220240582538
|
08/02/2024
|
ABEDA KHATUN
|
0509003WL044849
|
ABEDA KHATUN
|
00415
|
SBIN0015185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151338208
|
|
MISS ABEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724300/2837
(SUROUNDHA)
|
0509003000NRG24080220240585184
|
08/02/2024
|
Pramod Sah
|
0509003WL045380
|
Pramod Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338191
|
|
PRAMOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724300/2844
(SUROUNDHA)
|
0509003000NRG24080220240585185
|
08/02/2024
|
Punyadev Saw
|
0509003WL045380
|
Punyadev Saw
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338194
|
|
PUNYADEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724600/1251
(SUROUNDHA)
|
0509003000NRG24070220240582527
|
08/02/2024
|
VIJAY KUMAR YADAV
|
0509003WL044849
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338201
|
|
VIJAY RAY
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724600/1546
(SUROUNDHA)
|
0509003000NRG24080220240585186
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL045380
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338202
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724600/2456
(SUROUNDHA)
|
0509003000NRG24070220240582530
|
08/02/2024
|
SHIVJHARI DEVI
|
0509003WL044849
|
SHIVJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338203
|
|
SHIVAZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-024-01724600/2930
(SUROUNDHA)
|
0509003000NRG24070220240582532
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL044849
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338190
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-024-01724600/3595
(SUROUNDHA)
|
0509003000NRG24070220240582536
|
08/02/2024
|
SANJU DEVI
|
0509003WL044849
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338196
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-024-01724600/3597
(SUROUNDHA)
|
0509003000NRG24080220240585188
|
08/02/2024
|
MANGAL RAY
|
0509003WL045380
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338199
|
|
SATYA NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-024-01724600/4467
(SUROUNDHA)
|
0509003000NRG24070220240582543
|
08/02/2024
|
MAHESH RAY
|
0509003WL044849
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338193
|
|
Mr. MAHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANIAPUR
|
BH-09-003-024-01724600/4468
(SUROUNDHA)
|
0509003000NRG24070220240582544
|
08/02/2024
|
GANESH RAY
|
0509003WL044849
|
GANESH RAY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151338195
|
|
GANESH RAY,S/O CHHATHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-024-01724700/3064
(SUROUNDHA)
|
0509003000NRG24070220240582551
|
08/02/2024
|
AHILYA DEVI
|
0509003WL044849
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338200
|
|
AHILYA DEVI,W/O-RAGHAW MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-024-01724700/3107
(SUROUNDHA)
|
0509003000NRG24080220240585198
|
08/02/2024
|
GOVINDA KUMAR SAH
|
0509003WL045380
|
GOVINDA KUMAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338192
|
|
GOVINDA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
46
|
BANIAPUR
|
BH-09-003-024-01724800/2984
(SUROUNDHA)
|
0509003000NRG24070220240582554
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL044849
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338206
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-024-01724700/3103
(SUROUNDHA)
|
0509003000NRG24080220240585196
|
08/02/2024
|
MADAN KUMAR SHARMA
|
0509003WL045380
|
MADAN KUMAR SHARMA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338205
|
|
Madan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-024-01724600/4818
(SUROUNDHA)
|
0509003000NRG24070220240582549
|
08/02/2024
|
PUJA DEVI
|
0509003WL044849
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338189
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-024-01724600/4817
(SUROUNDHA)
|
0509003000NRG24070220240582548
|
08/02/2024
|
SULEKHA DEVI
|
0509003WL044849
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338236
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BANIAPUR
|
BH-09-003-024-01724700/4829
(SUROUNDHA)
|
0509003000NRG24070220240582552
|
08/02/2024
|
JITENDRA RAY
|
0509003WL044849
|
JITENDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151338238
|
|
JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|