|
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
|
PANAPUR
|
BH-09-019-009-01697000/802
(BASAIYA)
|
0509019000NRG24050120240519404
|
08/01/2024
|
naidan bibi
|
0509019WL039822
|
naidan bibi
|
00089
|
CBIN0281086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135525
|
|
Mrs. NAIDAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-009-01696100/2541
(BASAIYA)
|
0509019000NRG24050120240519305
|
08/01/2024
|
JITENDRA MANJHI
|
0509019WL039820
|
JITENDRA MANJHI
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135504
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANAPUR
|
BH-09-019-009-01696800/2184
(BASAIYA)
|
0509019000NRG24050120240519318
|
08/01/2024
|
DEBALAM RAY
|
0509019WL039820
|
DEBALAM RAY
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135502
|
|
DEV BALAM RAI & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANAPUR
|
BH-09-019-009-01696800/3326
(BASAIYA)
|
0509019000NRG24050120240519323
|
08/01/2024
|
JAI KISHUN RAY
|
0509019WL039820
|
JAI KISHUN RAY
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135501
|
|
JAI KISHUN RAY.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANAPUR
|
BH-09-019-009-01697000/2420
(BASAIYA)
|
0509019000NRG24050120240519357
|
08/01/2024
|
SAMRESH KUMAR
|
0509019WL039820
|
SAMRESH KUMAR
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135503
|
|
SAMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANAPUR
|
BH-09-019-009-01697100/3322
(BASAIYA)
|
0509019000NRG24030120240511892
|
08/01/2024
|
JAGAN RAM
|
0509019WL039035
|
JAGAN RAM
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135505
|
|
MR JAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-009-01696900/3320
(BASAIYA)
|
0509019000NRG24050120240519329
|
08/01/2024
|
VISHWANATH MAHATO
|
0509019WL039820
|
VISHWANATH MAHATO
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135511
|
|
VISHWANATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PANAPUR
|
BH-09-019-009-01696100/2535
(BASAIYA)
|
0509019000NRG24050120240519304
|
08/01/2024
|
AWADH MAHTO
|
0509019WL039820
|
AWADH MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135516
|
|
MR AVADH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-009-01696100/3164
(BASAIYA)
|
0509019000NRG24030120240511888
|
08/01/2024
|
MEENA DEVI
|
0509019WL039035
|
MEENA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135580
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-009-01696100/3166
(BASAIYA)
|
0509019000NRG24050120240519311
|
08/01/2024
|
SUSHILA DEVI
|
0509019WL039820
|
SUSHILA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135609
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANAPUR
|
BH-09-019-009-01696100/3344
(BASAIYA)
|
0509019000NRG24050120240519312
|
08/01/2024
|
KANTI DEVI
|
0509019WL039820
|
KANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135605
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-009-01696100/3345
(BASAIYA)
|
0509019000NRG24050120240519313
|
08/01/2024
|
RINKU DEVI
|
0509019WL039820
|
RINKU DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135607
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANAPUR
|
BH-09-019-009-01696800/1773
(BASAIYA)
|
0509019000NRG24050120240519316
|
08/01/2024
|
MADAN MOHAN SINGH
|
0509019WL039820
|
MADAN MOHAN SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135536
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-009-01696800/1791
(BASAIYA)
|
0509019000NRG24050120240519317
|
08/01/2024
|
RAJKISHOR SINGH
|
0509019WL039820
|
RAJKISHOR SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135531
|
|
RAJKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANAPUR
|
BH-09-019-009-01696800/2241
(BASAIYA)
|
0509019000NRG24050120240519319
|
08/01/2024
|
INDU DEVI
|
0509019WL039820
|
INDU DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135565
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-009-01696800/3036
(BASAIYA)
|
0509019000NRG24050120240519320
|
08/01/2024
|
GIRJA DEVI
|
0509019WL039820
|
GIRJA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135598
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-009-01696800/3412
(BASAIYA)
|
0509019000NRG24050120240519324
|
08/01/2024
|
VINAY KUMAR
|
0509019WL039820
|
VINAY KUMAR
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135574
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAPUR
|
BH-09-019-009-01696900/3390
(BASAIYA)
|
0509019000NRG24050120240519332
|
08/01/2024
|
RANJU DEVI
|
0509019WL039820
|
RANJU DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135616
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANAPUR
|
BH-09-019-009-01696900/3391
(BASAIYA)
|
0509019000NRG24050120240519333
|
08/01/2024
|
RUPA KUMARI
|
0509019WL039820
|
RUPA KUMARI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135568
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-009-01696900/3392
(BASAIYA)
|
0509019000NRG24050120240519334
|
08/01/2024
|
ROHIT KUMAR SINGH
|
0509019WL039820
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135571
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-009-01696900/3393
(BASAIYA)
|
0509019000NRG24050120240519335
|
08/01/2024
|
RAJKISHOR SINGH
|
0509019WL039820
|
RAJKISHOR SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135543
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANAPUR
|
BH-09-019-009-01696900/3394
(BASAIYA)
|
0509019000NRG24050120240519336
|
08/01/2024
|
RUBI DEVI
|
0509019WL039820
|
RUBI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135612
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PANAPUR
|
BH-09-019-009-01696900/3395
(BASAIYA)
|
0509019000NRG24050120240519337
|
08/01/2024
|
SONI DEVI
|
0509019WL039820
|
SONI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135602
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANAPUR
|
BH-09-019-009-01696900/3396
(BASAIYA)
|
0509019000NRG24050120240519338
|
08/01/2024
|
SURATI DEVI
|
0509019WL039820
|
SURATI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135564
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANAPUR
|
BH-09-019-009-01697000/2069
(BASAIYA)
|
0509019000NRG24050120240519376
|
08/01/2024
|
REHANA BIBI
|
0509019WL039822
|
REHANA BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135535
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-009-01697000/2074
(BASAIYA)
|
0509019000NRG24050120240519377
|
08/01/2024
|
SAYRA BIBI
|
0509019WL039822
|
SAYRA BIBI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135135553
|
|
MS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAPUR
|
BH-09-019-009-01697000/2107
(BASAIYA)
|
0509019000NRG24050120240519378
|
08/01/2024
|
FATIMA BIBI
|
0509019WL039822
|
FATIMA BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135561
|
|
HATIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PANAPUR
|
BH-09-019-009-01697000/2142
(BASAIYA)
|
0509019000NRG24050120240519379
|
08/01/2024
|
FATMA BIBI
|
0509019WL039822
|
FATMA BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135513
|
|
Fatma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PANAPUR
|
BH-09-019-009-01697000/2245
(BASAIYA)
|
0509019000NRG24050120240519340
|
08/01/2024
|
LALTI DEVI
|
0509019WL039820
|
LALTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135567
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PANAPUR
|
BH-09-019-009-01697000/2251
(BASAIYA)
|
0509019000NRG24050120240519342
|
08/01/2024
|
PUSPA DEVI
|
0509019WL039820
|
PUSPA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135514
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAPUR
|
BH-09-019-009-01697000/2256
(BASAIYA)
|
0509019000NRG24050120240519343
|
08/01/2024
|
DEVMUNI DEVI
|
0509019WL039820
|
DEVMUNI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135540
|
|
Mrs. DEVMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANAPUR
|
BH-09-019-009-01697000/2325
(BASAIYA)
|
0509019000NRG24050120240519344
|
08/01/2024
|
DEVANTI DEVI
|
0509019WL039820
|
DEVANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135570
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANAPUR
|
BH-09-019-009-01697000/2339
(BASAIYA)
|
0509019000NRG24050120240519346
|
08/01/2024
|
RINA DEVI
|
0509019WL039820
|
RINA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135560
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAPUR
|
BH-09-019-009-01697000/2347
(BASAIYA)
|
0509019000NRG24050120240519348
|
08/01/2024
|
SHOBHA DEVI
|
0509019WL039820
|
SHOBHA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135552
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAPUR
|
BH-09-019-009-01697000/2355
(BASAIYA)
|
0509019000NRG24050120240519349
|
08/01/2024
|
MUKESH KUMAR SAHANI
|
0509019WL039820
|
MUKESH KUMAR SAHANI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135617
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANAPUR
|
BH-09-019-009-01697000/2363
(BASAIYA)
|
0509019000NRG24050120240519351
|
08/01/2024
|
GEETA KUMARI
|
0509019WL039820
|
GEETA KUMARI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135600
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANAPUR
|
BH-09-019-009-01697000/2366
(BASAIYA)
|
0509019000NRG24050120240519352
|
08/01/2024
|
ABHINASH KUMAR
|
0509019WL039820
|
ABHINASH KUMAR
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135572
|
|
Abhinash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PANAPUR
|
BH-09-019-009-01697000/2373
(BASAIYA)
|
0509019000NRG24050120240519353
|
08/01/2024
|
RANGLAL RAY
|
0509019WL039820
|
RANGLAL RAY
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135547
|
|
MR RANGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAPUR
|
BH-09-019-009-01697000/2399
(BASAIYA)
|
0509019000NRG24030120240511889
|
08/01/2024
|
RIPUJAY KUMAR SINGH
|
0509019WL039035
|
RIPUJAY KUMAR SINGH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135576
|
|
MR RIPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAPUR
|
BH-09-019-009-01697000/2405
(BASAIYA)
|
0509019000NRG24050120240519355
|
08/01/2024
|
GYANTI DEVI
|
0509019WL039820
|
GYANTI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135512
|
|
MR HARIMADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANAPUR
|
BH-09-019-009-01697000/2418
(BASAIYA)
|
0509019000NRG24050120240519356
|
08/01/2024
|
BIPIN SINGH
|
0509019WL039820
|
BIPIN SINGH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135529
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANAPUR
|
BH-09-019-009-01697000/2436
(BASAIYA)
|
0509019000NRG24050120240519360
|
08/01/2024
|
KRISHANA DEVI
|
0509019WL039820
|
KRISHANA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135575
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANAPUR
|
BH-09-019-009-01697000/2442
(BASAIYA)
|
0509019000NRG24050120240519363
|
08/01/2024
|
PAMMI DEVI
|
0509019WL039820
|
PAMMI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135537
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANAPUR
|
BH-09-019-009-01697000/2447
(BASAIYA)
|
0509019000NRG24050120240519364
|
08/01/2024
|
SIKHA KUMARI SINGH
|
0509019WL039820
|
SIKHA KUMARI SINGH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135507
|
|
MISS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAPUR
|
BH-09-019-009-01697000/2461
(BASAIYA)
|
0509019000NRG24050120240519365
|
08/01/2024
|
SHIV KUMARI DEVI
|
0509019WL039820
|
SHIV KUMARI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135566
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANAPUR
|
BH-09-019-009-01697000/2606
(BASAIYA)
|
0509019000NRG24050120240519367
|
08/01/2024
|
PUTUL DEVI
|
0509019WL039820
|
PUTUL DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135541
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANAPUR
|
BH-09-019-009-01697000/2612
(BASAIYA)
|
0509019000NRG24050120240519368
|
08/01/2024
|
SABITA DEVI
|
0509019WL039820
|
SABITA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135578
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAPUR
|
BH-09-019-009-01697000/2633
(BASAIYA)
|
0509019000NRG24050120240519369
|
08/01/2024
|
LALITA DEVI
|
0509019WL039820
|
LALITA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135506
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAPUR
|
BH-09-019-009-01697000/2654
(BASAIYA)
|
0509019000NRG24050120240519370
|
08/01/2024
|
RENU DEVI
|
0509019WL039820
|
RENU DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135534
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAPUR
|
BH-09-019-009-01697000/2655
(BASAIYA)
|
0509019000NRG24050120240519371
|
08/01/2024
|
ANIL RAM
|
0509019WL039820
|
ANIL RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135527
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAPUR
|
BH-09-019-009-01697000/2669
(BASAIYA)
|
0509019000NRG24050120240519372
|
08/01/2024
|
SHANKAR SAH
|
0509019WL039820
|
SHANKAR SAH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135615
|
|
MR SANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAPUR
|
BH-09-019-009-01697000/2686
(BASAIYA)
|
0509019000NRG24050120240519373
|
08/01/2024
|
LALMUNI DEVI
|
0509019WL039820
|
LALMUNI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135519
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANAPUR
|
BH-09-019-009-01697000/2688
(BASAIYA)
|
0509019000NRG24050120240519374
|
08/01/2024
|
USHA DEVI
|
0509019WL039820
|
USHA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135518
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANAPUR
|
BH-09-019-009-01697000/2689
(BASAIYA)
|
0509019000NRG24050120240519382
|
08/01/2024
|
SURTI DEVI
|
0509019WL039822
|
SURTI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135530
|
|
SURTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
PANAPUR
|
BH-09-019-009-01697000/2892
(BASAIYA)
|
0509019000NRG24050120240519384
|
08/01/2024
|
NAINPATI DEVI
|
0509019WL039822
|
NAINPATI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135555
|
|
MRS NAINAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAPUR
|
BH-09-019-009-01697000/2909
(BASAIYA)
|
0509019000NRG24050120240519385
|
08/01/2024
|
LAKSHMAN SAH
|
0509019WL039822
|
LAKSHMAN SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135509
|
|
MR LAKSMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAPUR
|
BH-09-019-009-01697000/2927
(BASAIYA)
|
0509019000NRG24050120240519386
|
08/01/2024
|
RADHAMUNI DEVI
|
0509019WL039822
|
RADHAMUNI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135533
|
|
MRS RADHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAPUR
|
BH-09-019-009-01697000/2928
(BASAIYA)
|
0509019000NRG24050120240519387
|
08/01/2024
|
JAGMATI DEVI
|
0509019WL039822
|
JAGMATI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135597
|
|
MRS JAGAMATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAPUR
|
BH-09-019-009-01697000/3074
(BASAIYA)
|
0509019000NRG24050120240519389
|
08/01/2024
|
LUKMAN
|
0509019WL039822
|
LUKMAN
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135510
|
|
MR LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANAPUR
|
BH-09-019-009-01697000/3075
(BASAIYA)
|
0509019000NRG24050120240519390
|
08/01/2024
|
SABIR HUSAIN
|
0509019WL039822
|
SABIR HUSAIN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135554
|
|
Sagir Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PANAPUR
|
BH-09-019-009-01697000/3091
(BASAIYA)
|
0509019000NRG24050120240519394
|
08/01/2024
|
MD SAUKAT
|
0509019WL039822
|
MD SAUKAT
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135135619
|
|
MR MOHAMMAD SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAPUR
|
BH-09-019-009-01697000/3097
(BASAIYA)
|
0509019000NRG24050120240519396
|
08/01/2024
|
SAHNAJ BIBI
|
0509019WL039822
|
SAHNAJ BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135551
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAPUR
|
BH-09-019-009-01697000/3403
(BASAIYA)
|
0509019000NRG24050120240519397
|
08/01/2024
|
CHAMPA DEVI
|
0509019WL039822
|
CHAMPA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135556
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAPUR
|
BH-09-019-009-01697000/3404
(BASAIYA)
|
0509019000NRG24050120240519398
|
08/01/2024
|
RANJNA DEVI
|
0509019WL039822
|
RANJNA DEVI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135135603
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAPUR
|
BH-09-019-009-01697000/3405
(BASAIYA)
|
0509019000NRG24050120240519399
|
08/01/2024
|
SUMAN KUMARI
|
0509019WL039822
|
SUMAN KUMARI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135573
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANAPUR
|
BH-09-019-009-01697000/3406
(BASAIYA)
|
0509019000NRG24050120240519400
|
08/01/2024
|
HAJRAT ALI
|
0509019WL039822
|
HAJRAT ALI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135521
|
|
MR HAJRATALI ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANAPUR
|
BH-09-019-009-01697000/3410
(BASAIYA)
|
0509019000NRG24050120240519402
|
08/01/2024
|
DHURENDRA SAHNI
|
0509019WL039822
|
DHURENDRA SAHNI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135520
|
|
MR DHURENDRA SAHNI X X
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANAPUR
|
BH-09-019-009-01697000/3411
(BASAIYA)
|
0509019000NRG24050120240519403
|
08/01/2024
|
NASIMA BIBI
|
0509019WL039822
|
NASIMA BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135522
|
|
NASIMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
PANAPUR
|
BH-09-019-009-01697100/2556
(BASAIYA)
|
0509019000NRG24050120240519405
|
08/01/2024
|
MUNNA DEVI
|
0509019WL039822
|
MUNNA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135610
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANAPUR
|
BH-09-019-009-01697100/3321
(BASAIYA)
|
0509019000NRG24050120240519406
|
08/01/2024
|
JAYNARAYAN RAM
|
0509019WL039822
|
JAYNARAYAN RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135611
|
|
MR JAYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANAPUR
|
BH-09-019-009-01697100/3354
(BASAIYA)
|
0509019000NRG24050120240519410
|
08/01/2024
|
PRABHAVATI DEVI
|
0509019WL039822
|
PRABHAVATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135581
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
PANAPUR
|
BH-09-019-009-01697100/3356
(BASAIYA)
|
0509019000NRG24050120240519411
|
08/01/2024
|
RUBI KUMARI
|
0509019WL039822
|
RUBI KUMARI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135562
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANAPUR
|
BH-09-019-009-01697100/3357
(BASAIYA)
|
0509019000NRG24050120240519412
|
08/01/2024
|
TETRI DEVI
|
0509019WL039822
|
TETRI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135569
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAPUR
|
BH-09-019-009-01697100/3360
(BASAIYA)
|
0509019000NRG24050120240519413
|
08/01/2024
|
RAJAN KUMAR
|
0509019WL039822
|
RAJAN KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135613
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PANAPUR
|
BH-09-019-009-01697100/3420
(BASAIYA)
|
0509019000NRG24050120240519416
|
08/01/2024
|
ROHIT KUMAR SINGH
|
0509019WL039822
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135508
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANAPUR
|
BH-09-019-009-01697100/3970
(BASAIYA)
|
0509019000NRG24050120240519417
|
08/01/2024
|
DABLU RAM
|
0509019WL039822
|
DABLU RAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135604
|
|
MR DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAPUR
|
BH-09-019-009-01697100/3972
(BASAIYA)
|
0509019000NRG24050120240519418
|
08/01/2024
|
RAJVANTI DEVI
|
0509019WL039822
|
RAJVANTI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135528
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANAPUR
|
BH-09-019-009-01697100/3973
(BASAIYA)
|
0509019000NRG24050120240519419
|
08/01/2024
|
DULARI DEVI
|
0509019WL039822
|
DULARI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135550
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAPUR
|
BH-09-019-009-01697100/3979
(BASAIYA)
|
0509019000NRG24050120240519421
|
08/01/2024
|
NIRMALA DEVI
|
0509019WL039822
|
NIRMALA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135606
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAPUR
|
BH-09-019-009-01697100/3980
(BASAIYA)
|
0509019000NRG24050120240519422
|
08/01/2024
|
NIRMALA DEVI
|
0509019WL039822
|
NIRMALA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135599
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANAPUR
|
BH-09-019-009-01697100/3981
(BASAIYA)
|
0509019000NRG24050120240519423
|
08/01/2024
|
RITA DEVI
|
0509019WL039822
|
RITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135517
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAPUR
|
BH-09-019-009-01697100/3989
(BASAIYA)
|
0509019000NRG24050120240519428
|
08/01/2024
|
ANUPAM DEVI
|
0509019WL039822
|
ANUPAM DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135538
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANAPUR
|
BH-09-019-009-01697100/3990
(BASAIYA)
|
0509019000NRG24050120240519429
|
08/01/2024
|
SUGANTI DEVI
|
0509019WL039822
|
SUGANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135577
|
|
MISS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANAPUR
|
BH-09-019-009-01697100/3991
(BASAIYA)
|
0509019000NRG24050120240519430
|
08/01/2024
|
KAILASH SAH
|
0509019WL039822
|
KAILASH SAH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135515
|
|
Mr. KAILASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANAPUR
|
BH-09-019-009-01697100/3994
(BASAIYA)
|
0509019000NRG24050120240519431
|
08/01/2024
|
MAYA DEVI
|
0509019WL039822
|
MAYA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135601
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANAPUR
|
BH-09-019-009-01697100/3996
(BASAIYA)
|
0509019000NRG24050120240519432
|
08/01/2024
|
RAJAVANTI DEVI
|
0509019WL039822
|
RAJAVANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135557
|
|
MRS RAJAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAPUR
|
BH-09-019-009-01697100/4003
(BASAIYA)
|
0509019000NRG24050120240519435
|
08/01/2024
|
AMTA DEVI
|
0509019WL039822
|
AMTA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135618
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
PANAPUR
|
BH-09-019-009-01697100/4005
(BASAIYA)
|
0509019000NRG24050120240519436
|
08/01/2024
|
AKHILESH MAHTO
|
0509019WL039822
|
AKHILESH MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135614
|
|
AKHILESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
PANAPUR
|
BH-09-019-009-01697100/4006
(BASAIYA)
|
0509019000NRG24050120240519437
|
08/01/2024
|
NIDHI DEVI
|
0509019WL039822
|
NIDHI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135559
|
|
MR NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANAPUR
|
BH-09-019-009-01697100/4013
(BASAIYA)
|
0509019000NRG24050120240519440
|
08/01/2024
|
SANTLAL RAM
|
0509019WL039822
|
SANTLAL RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135532
|
|
MR SANTLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANAPUR
|
BH-09-019-009-01697100/4016
(BASAIYA)
|
0509019000NRG24050120240519443
|
08/01/2024
|
PANKAJ KUMAR SAH
|
0509019WL039822
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135539
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANAPUR
|
BH-09-019-009-01697100/4017
(BASAIYA)
|
0509019000NRG24050120240519444
|
08/01/2024
|
AARTI DEVI
|
0509019WL039822
|
AARTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135542
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANAPUR
|
BH-09-019-009-01697100/836
(BASAIYA)
|
0509019000NRG24050120240519445
|
08/01/2024
|
AJAY SAHANI
|
0509019WL039822
|
AJAY SAHANI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135523
|
|
MR AJAY SAHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAPUR
|
BH-09-019-009-01697200/2478
(BASAIYA)
|
0509019000NRG24050120240519446
|
08/01/2024
|
SHAIL DEVI
|
0509019WL039822
|
SHAIL DEVI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135135563
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANAPUR
|
BH-09-019-009-01697200/2483
(BASAIYA)
|
0509019000NRG24050120240519448
|
08/01/2024
|
REKHA DEVI
|
0509019WL039822
|
REKHA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135549
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANAPUR
|
BH-09-019-009-01697200/2484
(BASAIYA)
|
0509019000NRG24050120240519449
|
08/01/2024
|
ASHA DEVI
|
0509019WL039822
|
ASHA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135558
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANAPUR
|
BH-09-019-009-01697200/2486
(BASAIYA)
|
0509019000NRG24050120240519450
|
08/01/2024
|
RAJI DEVI
|
0509019WL039822
|
RAJI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135548
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANAPUR
|
BH-09-019-009-01697200/2487
(BASAIYA)
|
0509019000NRG24050120240519451
|
08/01/2024
|
ASHA DEVI
|
0509019WL039822
|
ASHA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANAPUR
|
BH-09-019-009-01697200/2488
(BASAIYA)
|
0509019000NRG24050120240519452
|
08/01/2024
|
VIKARMA SINGH
|
0509019WL039822
|
VIKARMA SINGH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135608
|
|
MR BIKRMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANAPUR
|
BH-09-019-009-01697200/2489
(BASAIYA)
|
0509019000NRG24050120240519453
|
08/01/2024
|
SULEKHA DEVI
|
0509019WL039822
|
SULEKHA DEVI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135135524
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANAPUR
|
BH-09-019-009-01697200/2494
(BASAIYA)
|
0509019000NRG24050120240519455
|
08/01/2024
|
MUNMUN DEVI
|
0509019WL039822
|
MUNMUN DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135546
|
|
MRS MUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANAPUR
|
BH-09-019-009-01697200/2497
(BASAIYA)
|
0509019000NRG24050120240519456
|
08/01/2024
|
KRISHNA MANJHI
|
0509019WL039822
|
KRISHNA MANJHI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135526
|
|
KRISHNA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
PANAPUR
|
BH-09-019-009-01697200/2504
(BASAIYA)
|
0509019000NRG24050120240519457
|
08/01/2024
|
MAMITA DEVI
|
0509019WL039822
|
MAMITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135579
|
|
MAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
PANAPUR
|
BH-09-019-009-01697200/3417
(BASAIYA)
|
0509019000NRG24050120240519458
|
08/01/2024
|
KRISHNAWATI DEVI
|
0509019WL039822
|
KRISHNAWATI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135544
|
|
MRS KISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANAPUR
|
BH-09-019-009-01697500/1032
(BASAIYA)
|
0509019000NRG24050120240519459
|
08/01/2024
|
ASHA DEVI
|
0509019WL039822
|
ASHA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135500
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294576
|
294576
|
|
|
|
|
|
|
|
|
106
|
PANAPUR
|
BH-09-019-009-01696100/3142
(BASAIYA)
|
0509019000NRG24050120240519308
|
08/01/2024
|
UDAY MAHTO
|
0509019WL039820
|
UDAY MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135492
|
|
UDAY MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
PANAPUR
|
BH-09-019-009-01696100/3145
(BASAIYA)
|
0509019000NRG24050120240519309
|
08/01/2024
|
HARENDRA MAHTO
|
0509019WL039820
|
HARENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135469
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANAPUR
|
BH-09-019-009-01696100/3159
(BASAIYA)
|
0509019000NRG24050120240519310
|
08/01/2024
|
USHMAN RAY
|
0509019WL039820
|
USHMAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135465
|
|
USMAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
PANAPUR
|
BH-09-019-009-01696100/862
(BASAIYA)
|
0509019000NRG24050120240519314
|
08/01/2024
|
SUNITA DEVI
|
0509019WL039820
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANAPUR
|
BH-09-019-009-01696100/873
(BASAIYA)
|
0509019000NRG24050120240519315
|
08/01/2024
|
RENU DEVI
|
0509019WL039820
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135475
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANAPUR
|
BH-09-019-009-01696800/3045
(BASAIYA)
|
0509019000NRG24050120240519321
|
08/01/2024
|
REETA DEVI
|
0509019WL039820
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135493
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANAPUR
|
BH-09-019-009-01696800/3051
(BASAIYA)
|
0509019000NRG24050120240519322
|
08/01/2024
|
SEEMA DEVI
|
0509019WL039820
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135472
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANAPUR
|
BH-09-019-009-01696900/2148
(BASAIYA)
|
0509019000NRG24050120240519327
|
08/01/2024
|
RANJIT KUMAR
|
0509019WL039820
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135464
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
PANAPUR
|
BH-09-019-009-01696900/3188
(BASAIYA)
|
0509019000NRG24050120240519328
|
08/01/2024
|
KARUN KUMAR PANDEY
|
0509019WL039820
|
KARUN KUMAR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135466
|
|
KARUN KUMAR PANDEY& SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
PANAPUR
|
BH-09-019-009-01696900/3325
(BASAIYA)
|
0509019000NRG24050120240519330
|
08/01/2024
|
MANJU KUNWAR
|
0509019WL039820
|
MANJU KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135468
|
|
MANJU KUNWAR WO SATYENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
PANAPUR
|
BH-09-019-009-01696900/3331
(BASAIYA)
|
0509019000NRG24050120240519331
|
08/01/2024
|
RAMAGYA SINGH
|
0509019WL039820
|
RAMAGYA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135476
|
|
MR RAMAGYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANAPUR
|
BH-09-019-009-01696900/697
(BASAIYA)
|
0509019000NRG24050120240519339
|
08/01/2024
|
UMA RAM
|
0509019WL039820
|
UMA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135491
|
|
Uma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PANAPUR
|
BH-09-019-009-01697000/2250
(BASAIYA)
|
0509019000NRG24050120240519341
|
08/01/2024
|
NITU DEVI
|
0509019WL039820
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135484
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
PANAPUR
|
BH-09-019-009-01697000/2264
(BASAIYA)
|
0509019000NRG24050120240519380
|
08/01/2024
|
MAIMUL KHATOON
|
0509019WL039822
|
MAIMUL KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135495
|
|
MAIMUL KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
PANAPUR
|
BH-09-019-009-01697000/2294
(BASAIYA)
|
0509019000NRG24050120240519381
|
08/01/2024
|
ANAVAR
|
0509019WL039822
|
ANAVAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135480
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANAPUR
|
BH-09-019-009-01697000/2327
(BASAIYA)
|
0509019000NRG24050120240519345
|
08/01/2024
|
RANJU DEVI
|
0509019WL039820
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135471
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
PANAPUR
|
BH-09-019-009-01697000/2342
(BASAIYA)
|
0509019000NRG24050120240519347
|
08/01/2024
|
KRISHNAWATI DEVI
|
0509019WL039820
|
KRISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135483
|
|
KRISHNAVATI KUANVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
PANAPUR
|
BH-09-019-009-01697000/2384
(BASAIYA)
|
0509019000NRG24050120240519354
|
08/01/2024
|
GYANTI DEVI
|
0509019WL039820
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135135479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PANAPUR
|
BH-09-019-009-01697000/2439
(BASAIYA)
|
0509019000NRG24050120240519361
|
08/01/2024
|
UMRAWATI DEVI
|
0509019WL039820
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135481
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
PANAPUR
|
BH-09-019-009-01697000/2710
(BASAIYA)
|
0509019000NRG24050120240519383
|
08/01/2024
|
GYANTI DEVI
|
0509019WL039822
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135467
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PANAPUR
|
BH-09-019-009-01697000/2932
(BASAIYA)
|
0509019000NRG24050120240519388
|
08/01/2024
|
KAMLAWATI DEVI
|
0509019WL039822
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135494
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANAPUR
|
BH-09-019-009-01697000/3080
(BASAIYA)
|
0509019000NRG24050120240519391
|
08/01/2024
|
SAMSULDIN
|
0509019WL039822
|
SAMSULDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135497
|
|
MR SAMSULDIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANAPUR
|
BH-09-019-009-01697000/3082
(BASAIYA)
|
0509019000NRG24050120240519392
|
08/01/2024
|
AASHMA BIBI
|
0509019WL039822
|
AASHMA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135496
|
|
Asma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PANAPUR
|
BH-09-019-009-01697000/3095
(BASAIYA)
|
0509019000NRG24050120240519395
|
08/01/2024
|
SARVARI KHATOON
|
0509019WL039822
|
SARVARI KHATOON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2135135482
|
|
SARVARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
PANAPUR
|
BH-09-019-009-01697000/566
(BASAIYA)
|
0509019000NRG24030120240511890
|
08/01/2024
|
GITA DEVI
|
0509019WL039035
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135498
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
PANAPUR
|
BH-09-019-009-01697100/1708
(BASAIYA)
|
0509019000NRG24030120240511891
|
08/01/2024
|
PARAS RAUT
|
0509019WL039035
|
PARAS RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135490
|
|
MR PARAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANAPUR
|
BH-09-019-009-01697100/3333
(BASAIYA)
|
0509019000NRG24050120240519408
|
08/01/2024
|
BACHCHI DEVI
|
0509019WL039822
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135499
|
|
BACHCHI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
PANAPUR
|
BH-09-019-009-01697100/3371
(BASAIYA)
|
0509019000NRG24050120240519414
|
08/01/2024
|
NIRMALA DEVI
|
0509019WL039822
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135473
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANAPUR
|
BH-09-019-009-01697100/3974
(BASAIYA)
|
0509019000NRG24050120240519420
|
08/01/2024
|
DEVKUMARI DEVI
|
0509019WL039822
|
DEVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135478
|
|
MR DEVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANAPUR
|
BH-09-019-009-01697100/3985
(BASAIYA)
|
0509019000NRG24050120240519425
|
08/01/2024
|
MINA DEVI
|
0509019WL039822
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135474
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
136
|
PANAPUR
|
BH-09-019-009-01697100/3986
(BASAIYA)
|
0509019000NRG24050120240519426
|
08/01/2024
|
NIBHA DEVI
|
0509019WL039822
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135488
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PANAPUR
|
BH-09-019-009-01697100/3998
(BASAIYA)
|
0509019000NRG24050120240519434
|
08/01/2024
|
GIRJA DEVI
|
0509019WL039822
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135486
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PANAPUR
|
BH-09-019-009-01697100/4009
(BASAIYA)
|
0509019000NRG24050120240519438
|
08/01/2024
|
REEMA DEVI
|
0509019WL039822
|
REEMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135485
|
|
REEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
PANAPUR
|
BH-09-019-009-01697100/4014
(BASAIYA)
|
0509019000NRG24050120240519441
|
08/01/2024
|
RAJESHWAR SAH
|
0509019WL039822
|
RAJESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135489
|
|
RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
PANAPUR
|
BH-09-019-009-01697100/4015
(BASAIYA)
|
0509019000NRG24050120240519442
|
08/01/2024
|
SANMATI DEVI
|
0509019WL039822
|
SANMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135487
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANAPUR
|
BH-09-019-009-01697200/2493
(BASAIYA)
|
0509019000NRG24050120240519454
|
08/01/2024
|
KANTI DEVI
|
0509019WL039822
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135477
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108300
|
108300
|
|
|
|
|
|
|
|
|
142
|
PANAPUR
|
BH-09-019-009-01696100/3131
(BASAIYA)
|
0509019000NRG24050120240519306
|
08/01/2024
|
PRADEEP KUMAR
|
0509019WL039820
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135595
|
|
PRADEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANAPUR
|
BH-09-019-009-01696100/3137
(BASAIYA)
|
0509019000NRG24050120240519307
|
08/01/2024
|
SURAJ KUMAR
|
0509019WL039820
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135135594
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANAPUR
|
BH-09-019-009-01696800/3413
(BASAIYA)
|
0509019000NRG24050120240519325
|
08/01/2024
|
UMARAWATI DEVI
|
0509019WL039820
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135135585
|
Account closed
|
|
|
|
145
|
PANAPUR
|
BH-09-019-009-01696800/3414
(BASAIYA)
|
0509019000NRG24050120240519326
|
08/01/2024
|
SANGITA DEVI
|
0509019WL039820
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135591
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANAPUR
|
BH-09-019-009-01697000/2358
(BASAIYA)
|
0509019000NRG24050120240519350
|
08/01/2024
|
MOHAR SAHANI
|
0509019WL039820
|
MOHAR SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135583
|
|
MOHAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANAPUR
|
BH-09-019-009-01697000/2424
(BASAIYA)
|
0509019000NRG24050120240519358
|
08/01/2024
|
MONI SINGH
|
0509019WL039820
|
MONI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135590
|
|
MONI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANAPUR
|
BH-09-019-009-01697000/2440
(BASAIYA)
|
0509019000NRG24050120240519362
|
08/01/2024
|
SUNITA DEVI
|
0509019WL039820
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135592
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANAPUR
|
BH-09-019-009-01697000/2471
(BASAIYA)
|
0509019000NRG24050120240519366
|
08/01/2024
|
DHIRAJ KUMAR
|
0509019WL039820
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135586
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
150
|
PANAPUR
|
BH-09-019-009-01697000/3408
(BASAIYA)
|
0509019000NRG24050120240519401
|
08/01/2024
|
MURTI DEVI
|
0509019WL039822
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135462
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANAPUR
|
BH-09-019-009-01697100/3324
(BASAIYA)
|
0509019000NRG24050120240519407
|
08/01/2024
|
BRIJKISHOR PRASAD
|
0509019WL039822
|
BRIJKISHOR PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135593
|
|
BRIJKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANAPUR
|
BH-09-019-009-01697100/3334
(BASAIYA)
|
0509019000NRG24050120240519409
|
08/01/2024
|
MOHIT KUMAR SINGH
|
0509019WL039822
|
MOHIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135584
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANAPUR
|
BH-09-019-009-01697100/3397
(BASAIYA)
|
0509019000NRG24050120240519415
|
08/01/2024
|
YOGENDRA RAM
|
0509019WL039822
|
YOGENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135582
|
|
YOGENDRA RAM
|
CANARA BANK(508532)
|
|
154
|
PANAPUR
|
BH-09-019-009-01697100/3983
(BASAIYA)
|
0509019000NRG24050120240519424
|
08/01/2024
|
EKATA DEVI
|
0509019WL039822
|
EKATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135135596
|
|
EKATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANAPUR
|
BH-09-019-009-01697100/3987
(BASAIYA)
|
0509019000NRG24050120240519427
|
08/01/2024
|
SONU KUMAR
|
0509019WL039822
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135588
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
156
|
PANAPUR
|
BH-09-019-009-01697100/3997
(BASAIYA)
|
0509019000NRG24050120240519433
|
08/01/2024
|
UMA DEVI
|
0509019WL039822
|
UMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135463
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANAPUR
|
BH-09-019-009-01697100/4012
(BASAIYA)
|
0509019000NRG24050120240519439
|
08/01/2024
|
MD KASIM
|
0509019WL039822
|
MD KASIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135589
|
|
MD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANAPUR
|
BH-09-019-009-01697200/2482
(BASAIYA)
|
0509019000NRG24050120240519447
|
08/01/2024
|
AMERICA MANJHI
|
0509019WL039822
|
AMERICA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135587
|
|
AMERIKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
159
|
PANAPUR
|
BH-09-019-009-01697000/2435
(BASAIYA)
|
0509019000NRG24050120240519359
|
08/01/2024
|
VISHAL KUMAR SINGH
|
0509019WL039820
|
VISHAL KUMAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135135620
|
|
VISHALKUMARSINGH
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
160
|
PANAPUR
|
BH-09-019-009-01697000/3086
(BASAIYA)
|
0509019000NRG24050120240519393
|
08/01/2024
|
SAHMAT MIYAN
|
0509019WL039822
|
SAHMAT MIYAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135135621
|
|
Sahmat Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480852
|
480852
|
|
|
|
|
|
|
|