|
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
|
SINGHESHWAR
|
BH-22-001-007-00986600/395
(Jajhat Sabela)
|
0522001000NRG24280220240347982
|
28/02/2024
|
BIBI SALAMA KHATUN
|
0522001WL053583
|
BIBI SALAMA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655811
|
|
BIBI SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/4796
(Jajhat Sabela)
|
0522001000NRG24280220240348012
|
28/02/2024
|
RABIYA KHATUN
|
0522001WL053583
|
RABIYA KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655824
|
|
RABIYA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/6414
(Jajhat Sabela)
|
0522001000NRG24280220240347986
|
28/02/2024
|
BIVI RUKHASANA KHATUN
|
0522001WL053583
|
BIVI RUKHASANA KHATUN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655789
|
|
BIBI RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/6420
(Jajhat Sabela)
|
0522001000NRG24280220240347991
|
28/02/2024
|
TABASSUM KHATUN
|
0522001WL053583
|
TABASSUM KHATUN
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655819
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/1274
(Jajhat Sabela)
|
0522001000NRG24280220240347971
|
28/02/2024
|
md nur uddin
|
0522001WL053583
|
md nur uddin
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655780
|
|
NURUDDIN HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986600/324
(Jajhat Sabela)
|
0522001000NRG24280220240347978
|
28/02/2024
|
SHAHIN PRAVEEN
|
0522001WL053583
|
SHAHIN PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655808
|
|
SHAHIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986600/4830
(Jajhat Sabela)
|
0522001000NRG24280220240347984
|
28/02/2024
|
ASMINA KHATUN
|
0522001WL053583
|
ASMINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655823
|
|
Mr. ASMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986600/5104
(Jajhat Sabela)
|
0522001000NRG24280220240347985
|
28/02/2024
|
SAHIN PRAVIN
|
0522001WL053583
|
SAHIN PRAVIN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655793
|
|
Sahin Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986600/6417
(Jajhat Sabela)
|
0522001000NRG24280220240347988
|
28/02/2024
|
RUKHSAR KHATUN
|
0522001WL053583
|
RUKHSAR KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655816
|
|
Mrs. Rukhsar Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986600/6418
(Jajhat Sabela)
|
0522001000NRG24280220240347989
|
28/02/2024
|
MD JAHID
|
0522001WL053583
|
MD JAHID
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655815
|
|
MOHAMMAD JAHID SO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986700/2478
(Jajhat Sabela)
|
0522001000NRG24280220240347993
|
28/02/2024
|
Farman Khatun
|
0522001WL053583
|
Farman Khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655787
|
|
Mrs. FARJANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986700/2859
(Jajhat Sabela)
|
0522001000NRG24280220240347998
|
28/02/2024
|
Afsana Khatun
|
0522001WL053583
|
Afsana Khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655822
|
|
Mr. APHASANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986700/2865
(Jajhat Sabela)
|
0522001000NRG24280220240347999
|
28/02/2024
|
Bibi Majida Khatun
|
0522001WL053583
|
Bibi Majida Khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655781
|
|
Mrs. BIBI MAJIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986700/3866
(Jajhat Sabela)
|
0522001000NRG24280220240348005
|
28/02/2024
|
JINAT PRAVEEN
|
0522001WL053583
|
JINAT PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655797
|
|
JINAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986700/3875
(Jajhat Sabela)
|
0522001000NRG24280220240348007
|
28/02/2024
|
BIBI HASIRA KHATUN
|
0522001WL053583
|
BIBI HASIRA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655785
|
|
Mrs. BIBI HASIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986700/3876
(Jajhat Sabela)
|
0522001000NRG24280220240348008
|
28/02/2024
|
BIBI ROSHAN
|
0522001WL053583
|
BIBI ROSHAN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655809
|
|
Bibi Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986700/3879
(Jajhat Sabela)
|
0522001000NRG24280220240348009
|
28/02/2024
|
NAJARANA KHATUN
|
0522001WL053583
|
NAJARANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655792
|
|
Mrs. NAJARANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986700/4622
(Jajhat Sabela)
|
0522001000NRG24280220240348011
|
28/02/2024
|
SAHAJADI BEGAM
|
0522001WL053583
|
SAHAJADI BEGAM
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655786
|
|
Mrs. SHAHJADI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986700/5713
(Jajhat Sabela)
|
0522001000NRG24280220240348016
|
28/02/2024
|
RAHMATI KHATUN
|
0522001WL053583
|
RAHMATI KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655818
|
|
RAHMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986700/5714
(Jajhat Sabela)
|
0522001000NRG24280220240348017
|
28/02/2024
|
MOHAMMAD MUMTAJ
|
0522001WL053583
|
MOHAMMAD MUMTAJ
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655817
|
|
MOHAMMAD MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986700/5815
(Jajhat Sabela)
|
0522001000NRG24280220240348020
|
28/02/2024
|
VIVI NAJAMA KHATUN
|
0522001WL053583
|
VIVI NAJAMA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655810
|
|
VIVI NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986600/325
(Jajhat Sabela)
|
0522001000NRG24280220240347979
|
28/02/2024
|
BIBI BILKISH
|
0522001WL053583
|
BIBI BILKISH
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655812
|
|
BIBI BILKISH
|
BANK OF BARODA(606985)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986700/2853
(Jajhat Sabela)
|
0522001000NRG24280220240347995
|
28/02/2024
|
SABANA KHATUN
|
0522001WL053583
|
SABANA KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655825
|
|
BIBI SABANA KHATOON W/O MD NUR AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986700/2855
(Jajhat Sabela)
|
0522001000NRG24280220240347996
|
28/02/2024
|
BIBI KHUSBUN KHATUN
|
0522001WL053583
|
BIBI KHUSBUN KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655801
|
|
BIBI KHUSHABUN KHATUN WO MURASID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986700/2871
(Jajhat Sabela)
|
0522001000NRG24280220240348000
|
28/02/2024
|
AKILA KHATUN
|
0522001WL053583
|
AKILA KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655813
|
|
AKILA KHATUN WO MD ISALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986700/3447
(Jajhat Sabela)
|
0522001000NRG24280220240348003
|
28/02/2024
|
HAMIDA KHATUN
|
0522001WL053583
|
HAMIDA KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655802
|
|
HAMIDA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986700/5481
(Jajhat Sabela)
|
0522001000NRG24280220240348015
|
28/02/2024
|
SHAJAHAN KHATOON
|
0522001WL053583
|
SHAJAHAN KHATOON
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655820
|
|
SHAJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986600/2182
(Jajhat Sabela)
|
0522001000NRG24280220240347972
|
28/02/2024
|
REHALA KAHTUN
|
0522001WL053583
|
REHALA KAHTUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655807
|
|
MRS REHALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986600/228
(Jajhat Sabela)
|
0522001000NRG24280220240347973
|
28/02/2024
|
MD TANVIR
|
0522001WL053583
|
MD TANVIR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655794
|
|
TANVEER S/O-MD NAJIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986600/2671
(Jajhat Sabela)
|
0522001000NRG24280220240347974
|
28/02/2024
|
BIBI CHAMAN
|
0522001WL053583
|
BIBI CHAMAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655804
|
|
MRS BIBI CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986600/3013
(Jajhat Sabela)
|
0522001000NRG24280220240347975
|
28/02/2024
|
AMINA KHATUN
|
0522001WL053583
|
AMINA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655803
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986600/3025
(Jajhat Sabela)
|
0522001000NRG24280220240347976
|
28/02/2024
|
MRIYAM KHATUN
|
0522001WL053583
|
MRIYAM KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655800
|
|
Mrs. MARIYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986600/3050
(Jajhat Sabela)
|
0522001000NRG24280220240347977
|
28/02/2024
|
ANJUM KHATUN
|
0522001WL053583
|
ANJUM KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655788
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986600/360
(Jajhat Sabela)
|
0522001000NRG24280220240347980
|
28/02/2024
|
SAKINA KHATUN
|
0522001WL053583
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655821
|
|
MR MD NAVIHASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986600/375
(Jajhat Sabela)
|
0522001000NRG24280220240347981
|
28/02/2024
|
SAHIDA KHATUN
|
0522001WL053583
|
SAHIDA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655798
|
|
MRS SHAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986600/6419
(Jajhat Sabela)
|
0522001000NRG24280220240347990
|
28/02/2024
|
MD JAVED
|
0522001WL053583
|
MD JAVED
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655784
|
|
MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986700/2138
(Jajhat Sabela)
|
0522001000NRG24280220240347992
|
28/02/2024
|
NAJO KHATUN
|
0522001WL053583
|
NAJO KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655799
|
|
MR NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986700/2485
(Jajhat Sabela)
|
0522001000NRG24280220240347994
|
28/02/2024
|
JAHIMA KHATUN
|
0522001WL053583
|
JAHIMA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655795
|
|
AAMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986700/2857
(Jajhat Sabela)
|
0522001000NRG24280220240347997
|
28/02/2024
|
Munni Khatun
|
0522001WL053583
|
Munni Khatun
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655805
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986700/2881
(Jajhat Sabela)
|
0522001000NRG24280220240348001
|
28/02/2024
|
Najrun Khatun
|
0522001WL053583
|
Najrun Khatun
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655796
|
|
MRS NAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986700/3860
(Jajhat Sabela)
|
0522001000NRG24280220240348004
|
28/02/2024
|
MD MUSTKEEN
|
0522001WL053583
|
MD MUSTKEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655782
|
|
MD MUSTAKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986700/3869
(Jajhat Sabela)
|
0522001000NRG24280220240348006
|
28/02/2024
|
MD RAJA
|
0522001WL053583
|
MD RAJA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655790
|
|
MR MD RAJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986700/4118
(Jajhat Sabela)
|
0522001000NRG24280220240348010
|
28/02/2024
|
VIVI TASIRA
|
0522001WL053583
|
VIVI TASIRA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887655806
|
|
MRS VIVI TASIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986700/5246
(Jajhat Sabela)
|
0522001000NRG24280220240348014
|
28/02/2024
|
SHABNAM PRAVEEN
|
0522001WL053583
|
SHABNAM PRAVEEN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655783
|
|
Shabnam Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986600/6415
(Jajhat Sabela)
|
0522001000NRG24280220240347987
|
28/02/2024
|
RIZWANA KHATUN
|
0522001WL053583
|
RIZWANA KHATUN
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655791
|
|
MISS RIZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986700/4955
(Jajhat Sabela)
|
0522001000NRG24280220240348013
|
28/02/2024
|
MD AURANGJEB
|
0522001WL053583
|
MD AURANGJEB
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655779
|
|
Md Aurangjeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986700/5736
(Jajhat Sabela)
|
0522001000NRG24280220240348018
|
28/02/2024
|
SAJADA KHATUN
|
0522001WL053583
|
SAJADA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887655777
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986700/5811
(Jajhat Sabela)
|
0522001000NRG24280220240348019
|
28/02/2024
|
SHAHJADI DEVI
|
0522001WL053583
|
SHAHJADI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655778
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986600/4264
(Jajhat Sabela)
|
0522001000NRG24280220240347983
|
28/02/2024
|
Mohammad Naushad
|
0522001WL053583
|
Mohammad Naushad
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655814
|
|
Mohammad Naushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986700/3127
(Jajhat Sabela)
|
0522001000NRG24280220240348002
|
28/02/2024
|
rahana khatun
|
0522001WL053583
|
rahana khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887655826
|
|
Rahana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|