|
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-09-018-005-01713900/2098
(RAMCHOURA)
|
0509018000NRG24020620230128432
|
08/06/2023
|
RAGHUNATH RAY
|
0509018WL006132
|
RAGHUNATH RAY
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606400
|
|
Raghunath Ray
|
BANK OF BARODA(606985)
|
|
2
|
ISUAPUR
|
BH-09-018-005-01713900/2118
(RAMCHOURA)
|
0509018000NRG24020620230128437
|
08/06/2023
|
NISHU KUMARI
|
0509018WL006132
|
NISHU KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606403
|
|
Nishu Kumari
|
BANK OF BARODA(606985)
|
|
3
|
ISUAPUR
|
BH-09-018-005-01713900/2119
(RAMCHOURA)
|
0509018000NRG24020620230128438
|
08/06/2023
|
ANIL KUMAR RAY
|
0509018WL006132
|
ANIL KUMAR RAY
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606405
|
|
Anil Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISUAPUR
|
BH-09-018-005-01713900/2120
(RAMCHOURA)
|
0509018000NRG24020620230128439
|
08/06/2023
|
MANISHA KUMARI
|
0509018WL006132
|
MANISHA KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606402
|
|
Manisha Kumari
|
BANK OF BARODA(606985)
|
|
5
|
ISUAPUR
|
BH-09-018-005-01713900/2612
(RAMCHOURA)
|
0509018000NRG24020620230128449
|
08/06/2023
|
MUKESH KUMAR YADAV
|
0509018WL006132
|
MUKESH KUMAR YADAV
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606406
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
ISUAPUR
|
BH-09-018-005-01713900/2737
(RAMCHOURA)
|
0509018000NRG24020620230128453
|
08/06/2023
|
RAJMATI DEVI
|
0509018WL006132
|
RAJMATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606401
|
|
Rajmati Devi
|
BANK OF BARODA(606985)
|
|
7
|
ISUAPUR
|
BH-09-018-005-01713900/2989
(RAMCHOURA)
|
0509018000NRG24020620230128455
|
08/06/2023
|
KAJAL KUMARI
|
0509018WL006132
|
KAJAL KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606409
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ISUAPUR
|
BH-09-018-005-01713900/2990
(RAMCHOURA)
|
0509018000NRG24020620230128456
|
08/06/2023
|
KARINA KUMARI
|
0509018WL006132
|
KARINA KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606408
|
|
Karina Kumari
|
BANK OF BARODA(606985)
|
|
9
|
ISUAPUR
|
BH-09-018-005-01713900/4274
(RAMCHOURA)
|
0509018000NRG24020620230128459
|
08/06/2023
|
RAMAWATI DEVI
|
0509018WL006132
|
RAMAWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606407
|
|
Ramawati Devi
|
BANK OF BARODA(606985)
|
|
10
|
ISUAPUR
|
BH-09-018-005-01713900/4611
(RAMCHOURA)
|
0509018000NRG24020620230128461
|
08/06/2023
|
RAJMUNI DEVI
|
0509018WL006132
|
RAJMUNI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606410
|
|
Rajmuni Devi
|
BANK OF BARODA(606985)
|
|
11
|
ISUAPUR
|
BH-09-018-005-01714000/1961
(RAMCHOURA)
|
0509018000NRG24020620230128467
|
08/06/2023
|
KAMLAWATI DEVI
|
0509018WL006132
|
KAMLAWATI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606395
|
|
KAMLAWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ISUAPUR
|
BH-09-018-005-01714000/2358
(RAMCHOURA)
|
0509018000NRG24020620230128478
|
08/06/2023
|
SONI KUMARI
|
0509018WL006132
|
SONI KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606397
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
13
|
ISUAPUR
|
BH-09-018-005-01714000/2370
(RAMCHOURA)
|
0509018000NRG24020620230128482
|
08/06/2023
|
RITA DEVI
|
0509018WL006132
|
RITA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606399
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
14
|
ISUAPUR
|
BH-09-018-005-01714000/2373
(RAMCHOURA)
|
0509018000NRG24020620230128483
|
08/06/2023
|
RITU KUMARI
|
0509018WL006132
|
RITU KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606404
|
|
Ritu Kumari
|
BANK OF BARODA(606985)
|
|
15
|
ISUAPUR
|
BH-09-018-005-01714100/1754
(RAMCHOURA)
|
0509018000NRG24020620230128500
|
08/06/2023
|
Krishna Prasad yadav
|
0509018WL006132
|
Krishna Prasad yadav
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606396
|
|
KRISHNA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
16
|
ISUAPUR
|
BH-09-018-005-01714100/1755
(RAMCHOURA)
|
0509018000NRG24020620230128501
|
08/06/2023
|
Suresh Kumar Yadav
|
0509018WL006132
|
Suresh Kumar Yadav
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606398
|
|
Suresh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
ISUAPUR
|
BH-09-018-005-01713900/1344
(RAMCHOURA)
|
0509018000NRG24020620230128424
|
08/06/2023
|
NEHA KUMARI
|
0509018WL006132
|
NEHA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606388
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ISUAPUR
|
BH-09-018-005-01713900/2090
(RAMCHOURA)
|
0509018000NRG24020620230128429
|
08/06/2023
|
SHIVPATI DEVI
|
0509018WL006132
|
SHIVPATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606389
|
|
SHIVPATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ISUAPUR
|
BH-09-018-005-01713900/2100
(RAMCHOURA)
|
0509018000NRG24020620230128433
|
08/06/2023
|
KIRAN KUMARI
|
0509018WL006132
|
KIRAN KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606387
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ISUAPUR
|
BH-09-018-005-01713900/2101
(RAMCHOURA)
|
0509018000NRG24020620230128434
|
08/06/2023
|
SHOBHA DEVI
|
0509018WL006132
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606381
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ISUAPUR
|
BH-09-018-005-01713900/2111
(RAMCHOURA)
|
0509018000NRG24020620230128436
|
08/06/2023
|
LALITA DEVI
|
0509018WL006132
|
LALITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606382
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISUAPUR
|
BH-09-018-005-01713900/2555
(RAMCHOURA)
|
0509018000NRG24020620230128443
|
08/06/2023
|
KARISHMA KUMARI
|
0509018WL006132
|
KARISHMA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606391
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ISUAPUR
|
BH-09-018-005-01713900/2571
(RAMCHOURA)
|
0509018000NRG24020620230128444
|
08/06/2023
|
PUTUL KUMARI
|
0509018WL006132
|
PUTUL KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606394
|
|
PUTUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ISUAPUR
|
BH-09-018-005-01713900/2601
(RAMCHOURA)
|
0509018000NRG24020620230128445
|
08/06/2023
|
RENU KUMARI
|
0509018WL006132
|
RENU KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606386
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ISUAPUR
|
BH-09-018-005-01713900/2633
(RAMCHOURA)
|
0509018000NRG24020620230128451
|
08/06/2023
|
PREMIYA DEVI
|
0509018WL006132
|
PREMIYA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606383
|
|
PREMIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ISUAPUR
|
BH-09-018-005-01713900/4132
(RAMCHOURA)
|
0509018000NRG24020620230128458
|
08/06/2023
|
SHILANATH SAH
|
0509018WL006132
|
SHILANATH SAH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606384
|
|
SHILANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ISUAPUR
|
BH-09-018-005-01714000/2360
(RAMCHOURA)
|
0509018000NRG24020620230128479
|
08/06/2023
|
ABHISHEK KUMAR
|
0509018WL006132
|
ABHISHEK KUMAR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606392
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ISUAPUR
|
BH-09-018-005-01714000/2621
(RAMCHOURA)
|
0509018000NRG24020620230128485
|
08/06/2023
|
SURENDRA SINGH
|
0509018WL006132
|
SURENDRA SINGH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606393
|
|
Surendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ISUAPUR
|
BH-09-018-005-01714100/1751
(RAMCHOURA)
|
0509018000NRG24020620230128498
|
08/06/2023
|
Lalmati Devi
|
0509018WL006132
|
Lalmati Devi
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606385
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ISUAPUR
|
BH-09-018-005-01714100/1753
(RAMCHOURA)
|
0509018000NRG24020620230128499
|
08/06/2023
|
Munna Devi
|
0509018WL006132
|
Munna Devi
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606390
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
31
|
ISUAPUR
|
BH-09-018-005-01714000/2753
(RAMCHOURA)
|
0509018000NRG24020620230128489
|
08/06/2023
|
KHUSHI KUMARI
|
0509018WL006132
|
KHUSHI KUMARI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606377
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-005-01713800/2184
(RAMCHOURA)
|
0509018000NRG24020620230128421
|
08/06/2023
|
SINDHU DEVI
|
0509018WL006132
|
SINDHU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606378
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-005-01714000/2719
(RAMCHOURA)
|
0509018000NRG24020620230128487
|
08/06/2023
|
PARMILA DEVI
|
0509018WL006132
|
PARMILA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606380
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ISUAPUR
|
BH-09-018-005-01714000/2720
(RAMCHOURA)
|
0509018000NRG24020620230128488
|
08/06/2023
|
NANDANI KUMARI
|
0509018WL006132
|
NANDANI KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606379
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-005-01714000/3070
(RAMCHOURA)
|
0509018000NRG24020620230128495
|
08/06/2023
|
DINESHWAR SINGH
|
0509018WL006132
|
DINESHWAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606374
|
|
MR DINESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
ISUAPUR
|
BH-09-018-005-01713900/2093
(RAMCHOURA)
|
0509018000NRG24020620230128430
|
08/06/2023
|
SUMAN DEVI
|
0509018WL006132
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606372
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-005-01713900/2632
(RAMCHOURA)
|
0509018000NRG24020620230128450
|
08/06/2023
|
SUMITRA DEVI
|
0509018WL006132
|
SUMITRA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606370
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ISUAPUR
|
BH-09-018-005-01714000/1795
(RAMCHOURA)
|
0509018000NRG24020620230128463
|
08/06/2023
|
MEERA DEVI
|
0509018WL006132
|
MEERA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606373
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-005-01714000/2158
(RAMCHOURA)
|
0509018000NRG24020620230128477
|
08/06/2023
|
PUJA DEVI
|
0509018WL006132
|
PUJA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606375
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-005-01714100/1756
(RAMCHOURA)
|
0509018000NRG24020620230128502
|
08/06/2023
|
Mamta Devi
|
0509018WL006132
|
Mamta Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606376
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
41
|
ISUAPUR
|
BH-09-018-005-01713800/1715
(RAMCHOURA)
|
0509018000NRG24020620230128415
|
08/06/2023
|
Mamta Devi
|
0509018WL006132
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606366
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ISUAPUR
|
BH-09-018-005-01713800/3007
(RAMCHOURA)
|
0509018000NRG24020620230128422
|
08/06/2023
|
KIRAN DEVI
|
0509018WL006132
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606365
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ISUAPUR
|
BH-09-018-005-01713900/2087
(RAMCHOURA)
|
0509018000NRG24020620230128426
|
08/06/2023
|
MUNIYA DEVI
|
0509018WL006132
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606358
|
|
Muniya Devi
|
BANK OF BARODA(606985)
|
|
44
|
ISUAPUR
|
BH-09-018-005-01713900/2089
(RAMCHOURA)
|
0509018000NRG24020620230128428
|
08/06/2023
|
RAMESHWAR RAY
|
0509018WL006132
|
RAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606359
|
|
RAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
45
|
ISUAPUR
|
BH-09-018-005-01713900/2416
(RAMCHOURA)
|
0509018000NRG24020620230128441
|
08/06/2023
|
BABITA DEVI
|
0509018WL006132
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606357
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
46
|
ISUAPUR
|
BH-09-018-005-01713900/2609
(RAMCHOURA)
|
0509018000NRG24020620230128447
|
08/06/2023
|
RAMADHAR SINGH
|
0509018WL006132
|
RAMADHAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606361
|
|
RAMADHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ISUAPUR
|
BH-09-018-005-01713900/2611
(RAMCHOURA)
|
0509018000NRG24020620230128448
|
08/06/2023
|
LALITA DEVI
|
0509018WL006132
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606363
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ISUAPUR
|
BH-09-018-005-01713900/2726
(RAMCHOURA)
|
0509018000NRG24020620230128452
|
08/06/2023
|
SHILPI KUMARI
|
0509018WL006132
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606367
|
|
SHILPI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ISUAPUR
|
BH-09-018-005-01714000/2000
(RAMCHOURA)
|
0509018000NRG24020620230128470
|
08/06/2023
|
YOGENDRA SINGH
|
0509018WL006132
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606360
|
|
YOGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ISUAPUR
|
BH-09-018-005-01714000/2002
(RAMCHOURA)
|
0509018000NRG24020620230128472
|
08/06/2023
|
SHANTI DEVI
|
0509018WL006132
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606362
|
|
BHADAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISUAPUR
|
BH-09-018-005-01714000/2009
(RAMCHOURA)
|
0509018000NRG24020620230128473
|
08/06/2023
|
RAJAN SAH
|
0509018WL006132
|
RAJAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606364
|
|
RAJAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ISUAPUR
|
BH-09-018-005-01714000/2010
(RAMCHOURA)
|
0509018000NRG24020620230128474
|
08/06/2023
|
TERAS THAKUR
|
0509018WL006132
|
TERAS THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606368
|
|
TERASH THAKUR
|
BANK OF INDIA(508505)
|
|
53
|
ISUAPUR
|
BH-09-018-005-01714000/2619
(RAMCHOURA)
|
0509018000NRG24020620230128484
|
08/06/2023
|
RAMDAT SINGH
|
0509018WL006132
|
RAMDAT SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606369
|
|
Ramdat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
54
|
ISUAPUR
|
BH-09-018-005-01713900/2606
(RAMCHOURA)
|
0509018000NRG24020620230128446
|
08/06/2023
|
NEHA KUMARI
|
0509018WL006132
|
NEHA KUMARI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606371
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
ISUAPUR
|
BH-09-018-005-01713900/2095
(RAMCHOURA)
|
0509018000NRG24020620230128431
|
08/06/2023
|
BABITA DEVI
|
0509018WL006132
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543606356
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|