|
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
|
ISUAPUR
|
BH-09-018-011-01711700/3060
(CHAKHAN)
|
0509018000NRG24040120240514689
|
08/01/2024
|
CHANDAN KUMAR RAY
|
0509018WL039314
|
CHANDAN KUMAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019071
|
|
CHANDAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/1350
(CHAKHAN)
|
0509018000NRG24040120240514674
|
08/01/2024
|
RAVINDRA KUMAR YADAV
|
0509018WL039314
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019070
|
|
RAVINDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/1306
(CHAKHAN)
|
0509018000NRG24040120240514672
|
08/01/2024
|
INDU DEVI
|
0509018WL039314
|
INDU DEVI
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019025
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711700/1958
(CHAKHAN)
|
0509018000NRG24040120240514678
|
08/01/2024
|
JASIYA DEVI
|
0509018WL039314
|
JASIYA DEVI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019026
|
|
BAIJ NATH RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711700/3253
(CHAKHAN)
|
0509018000NRG24040120240514692
|
08/01/2024
|
CHANDMUNNI KUMARI
|
0509018WL039314
|
CHANDMUNNI KUMARI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019028
|
|
CHANDMUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711700/3939
(CHAKHAN)
|
0509018000NRG24040120240514700
|
08/01/2024
|
UMA DEVI
|
0509018WL039314
|
UMA DEVI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019030
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711800/3079
(CHAKHAN)
|
0509018000NRG24040120240514708
|
08/01/2024
|
NIRAJ KUMAR YADAV
|
0509018WL039314
|
NIRAJ KUMAR YADAV
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019027
|
|
NIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711800/3256
(CHAKHAN)
|
0509018000NRG24040120240514711
|
08/01/2024
|
SANDHYA DEVI
|
0509018WL039314
|
SANDHYA DEVI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019029
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711600/1919
(CHAKHAN)
|
0509018000NRG24040120240514669
|
08/01/2024
|
ARVIND KUMAR
|
0509018WL039314
|
ARVIND KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019031
|
|
MR ARVIND KUMAR SINGH SO PYARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711700/1155
(CHAKHAN)
|
0509018000NRG24040120240514670
|
08/01/2024
|
LAKSHMI DEVI
|
0509018WL039314
|
LAKSHMI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019064
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711700/1216
(CHAKHAN)
|
0509018000NRG24040120240514671
|
08/01/2024
|
NITISH KUMAR YADAV
|
0509018WL039314
|
NITISH KUMAR YADAV
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019035
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711700/1949
(CHAKHAN)
|
0509018000NRG24040120240514675
|
08/01/2024
|
ALOK KUMAR RAI
|
0509018WL039314
|
ALOK KUMAR RAI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019059
|
|
MR ALOK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711700/1954
(CHAKHAN)
|
0509018000NRG24040120240514676
|
08/01/2024
|
SIMA DEVI
|
0509018WL039314
|
SIMA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019036
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711700/1956
(CHAKHAN)
|
0509018000NRG24040120240514677
|
08/01/2024
|
REKHA DEVI
|
0509018WL039314
|
REKHA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019049
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711700/1960
(CHAKHAN)
|
0509018000NRG24040120240514679
|
08/01/2024
|
BUDHA DEVI
|
0509018WL039314
|
BUDHA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019034
|
|
MR BUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711700/2231
(CHAKHAN)
|
0509018000NRG24040120240514681
|
08/01/2024
|
TEJ NARAYAN RAY
|
0509018WL039314
|
TEJ NARAYAN RAY
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019022
|
|
MR TEJNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711700/2851
(CHAKHAN)
|
0509018000NRG24040120240514682
|
08/01/2024
|
RAM NATH RAM
|
0509018WL039314
|
RAM NATH RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019063
|
|
MR RAM NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711700/2854
(CHAKHAN)
|
0509018000NRG24040120240514683
|
08/01/2024
|
UMARAVATI DEVI
|
0509018WL039314
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019062
|
|
Mrs. UMARAVATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711700/2855
(CHAKHAN)
|
0509018000NRG24040120240514684
|
08/01/2024
|
RAVISHANKAR KUMAR
|
0509018WL039314
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019051
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711700/2859
(CHAKHAN)
|
0509018000NRG24040120240514685
|
08/01/2024
|
NEERAJ KUMAR
|
0509018WL039314
|
NEERAJ KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019069
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711700/2860
(CHAKHAN)
|
0509018000NRG24040120240514686
|
08/01/2024
|
ARUN KUMAR
|
0509018WL039314
|
ARUN KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019068
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-011-01711700/2861
(CHAKHAN)
|
0509018000NRG24040120240514687
|
08/01/2024
|
PANKAJ KUMAR RAM
|
0509018WL039314
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019041
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-011-01711700/3039
(CHAKHAN)
|
0509018000NRG24040120240514688
|
08/01/2024
|
KIRAN DEVI
|
0509018WL039314
|
KIRAN DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019040
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-011-01711700/3114
(CHAKHAN)
|
0509018000NRG24040120240514690
|
08/01/2024
|
MANJU DEVI
|
0509018WL039314
|
MANJU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019053
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-011-01711700/3116
(CHAKHAN)
|
0509018000NRG24040120240514691
|
08/01/2024
|
LILWATI DEVI
|
0509018WL039314
|
LILWATI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019037
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-011-01711700/3254
(CHAKHAN)
|
0509018000NRG24040120240514693
|
08/01/2024
|
RAVINDRA KUMAR
|
0509018WL039314
|
RAVINDRA KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019052
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ISUAPUR
|
BH-09-018-011-01711700/3617
(CHAKHAN)
|
0509018000NRG24040120240514694
|
08/01/2024
|
SALEHARI DEVI
|
0509018WL039314
|
SALEHARI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019061
|
|
MUNNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-011-01711700/3618
(CHAKHAN)
|
0509018000NRG24040120240514695
|
08/01/2024
|
MALA DEVI
|
0509018WL039314
|
MALA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019054
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-011-01711700/3620
(CHAKHAN)
|
0509018000NRG24040120240514696
|
08/01/2024
|
RENU KUMARI
|
0509018WL039314
|
RENU KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019066
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-011-01711700/3622
(CHAKHAN)
|
0509018000NRG24040120240514697
|
08/01/2024
|
RADHIKA DEVI
|
0509018WL039314
|
RADHIKA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019058
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-011-01711700/3623
(CHAKHAN)
|
0509018000NRG24040120240514698
|
08/01/2024
|
SUMAN DEVI
|
0509018WL039314
|
SUMAN DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019065
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-011-01711700/3624
(CHAKHAN)
|
0509018000NRG24040120240514699
|
08/01/2024
|
CHANDARAVATI DEVI
|
0509018WL039314
|
CHANDARAVATI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019038
|
|
MRS CHANDARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-011-01711700/3940
(CHAKHAN)
|
0509018000NRG24040120240514701
|
08/01/2024
|
PRIYANKA KUMARI
|
0509018WL039314
|
PRIYANKA KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019048
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-011-01711700/3949
(CHAKHAN)
|
0509018000NRG24040120240514702
|
08/01/2024
|
BITTU KUMAR YADAV
|
0509018WL039314
|
BITTU KUMAR YADAV
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019056
|
|
BITTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISUAPUR
|
BH-09-018-011-01711700/3950
(CHAKHAN)
|
0509018000NRG24040120240514703
|
08/01/2024
|
BIJENDRA KUMAR
|
0509018WL039314
|
BIJENDRA KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019043
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISUAPUR
|
BH-09-018-011-01711700/675
(CHAKHAN)
|
0509018000NRG24040120240514704
|
08/01/2024
|
DINESH RAY
|
0509018WL039314
|
DINESH RAY
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019047
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-011-01711700/724
(CHAKHAN)
|
0509018000NRG24040120240514705
|
08/01/2024
|
SHANKAR RAY
|
0509018WL039314
|
SHANKAR RAY
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019046
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISUAPUR
|
BH-09-018-011-01711700/729
(CHAKHAN)
|
0509018000NRG24040120240514706
|
08/01/2024
|
REETA DEVI
|
0509018WL039314
|
REETA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019050
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISUAPUR
|
BH-09-018-011-01711700/733
(CHAKHAN)
|
0509018000NRG24040120240514707
|
08/01/2024
|
KABUTARI DEVI
|
0509018WL039314
|
KABUTARI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019045
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-011-01711800/3080
(CHAKHAN)
|
0509018000NRG24040120240514709
|
08/01/2024
|
DEVANTI DEVI
|
0509018WL039314
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019024
|
|
MR MOHAN ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-011-01711800/3255
(CHAKHAN)
|
0509018000NRG24040120240514710
|
08/01/2024
|
GYANTI DEVI
|
0509018WL039314
|
GYANTI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019033
|
|
MR MEGH NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISUAPUR
|
BH-09-018-011-01711800/3592
(CHAKHAN)
|
0509018000NRG24040120240514712
|
08/01/2024
|
SHIV KUMARI DEVI
|
0509018WL039314
|
SHIV KUMARI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019032
|
|
MR GORI RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-011-01711800/3594
(CHAKHAN)
|
0509018000NRG24040120240514713
|
08/01/2024
|
CHHINTA DEVI
|
0509018WL039314
|
CHHINTA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019060
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-011-01711800/3595
(CHAKHAN)
|
0509018000NRG24040120240514714
|
08/01/2024
|
ANU DEVI
|
0509018WL039314
|
ANU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019055
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-011-01711800/3605
(CHAKHAN)
|
0509018000NRG24040120240514715
|
08/01/2024
|
KABUTARI DEVI
|
0509018WL039314
|
KABUTARI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019042
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISUAPUR
|
BH-09-018-011-01711800/3610
(CHAKHAN)
|
0509018000NRG24040120240514717
|
08/01/2024
|
SONU KUMAR
|
0509018WL039314
|
SONU KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019044
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISUAPUR
|
BH-09-018-011-01711800/3948
(CHAKHAN)
|
0509018000NRG24040120240514718
|
08/01/2024
|
NITU KUMARI
|
0509018WL039314
|
NITU KUMARI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019057
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISUAPUR
|
BH-09-018-011-01711800/626
(CHAKHAN)
|
0509018000NRG24040120240514719
|
08/01/2024
|
KALSO DEVI
|
0509018WL039314
|
KALSO DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019039
|
|
MR KALSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-011-01711800/885
(CHAKHAN)
|
0509018000NRG24040120240514720
|
08/01/2024
|
Jaynath Ray
|
0509018WL039314
|
Jaynath Ray
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019023
|
|
PHOOL JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
50
|
ISUAPUR
|
BH-09-018-011-01711700/1318
(CHAKHAN)
|
0509018000NRG24040120240514673
|
08/01/2024
|
PUJA KUMARI
|
0509018WL039314
|
PUJA KUMARI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135019067
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
ISUAPUR
|
BH-09-018-011-01711700/1977
(CHAKHAN)
|
0509018000NRG24040120240514680
|
08/01/2024
|
PARVATI DEVI
|
0509018WL039314
|
PARVATI DEVI
|
00666
|
IDFB0060284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019021
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
ISUAPUR
|
BH-09-018-011-01711800/3609
(CHAKHAN)
|
0509018000NRG24040120240514716
|
08/01/2024
|
RANJAN KUMAR
|
0509018WL039314
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135019072
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|