|
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
|
SONO
|
BH-50-001-017-04429700/2798
(BELAMBA)
|
0550001000NRG24210320240686213
|
23/03/2024
|
MOFIDA KHATUN
|
0550001WL057439
|
MOFIDA KHATUN
|
00045
|
BARB0MAHKHA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200055
|
|
MOFIDA KHATUN
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-017-04429700/2798
(BELAMBA)
|
0550001000NRG24210320240686214
|
23/03/2024
|
MOHAMMAD SHANAWAJ MIYA
|
0550001WL057439
|
MOHAMMAD SHANAWAJ MIYA
|
00045
|
BARB0MAHKHA
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200054
|
|
MOHAMMED SHANAWAJ MA
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-017-04429700/361
(BELAMBA)
|
0550001000NRG24210320240686097
|
23/03/2024
|
FAHIMA KHATUN
|
0550001WL057431
|
FAHIMA KHATUN
|
00045
|
BARB0MAHKHA
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200047
|
|
FAHIMA KHATUN
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-017-04429800/521
(BELAMBA)
|
0550001000NRG24210320240686561
|
23/03/2024
|
SITARAM PANDIT
|
0550001WL057468
|
SITARAM PANDIT
|
00045
|
BARB0MAHKHA
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200043
|
|
SITARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24210320240686083
|
23/03/2024
|
Gayatri devi
|
0550001WL057431
|
Gayatri devi
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200050
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-017-04429700/1973
(BELAMBA)
|
0550001000NRG24210320240686085
|
23/03/2024
|
Abbas Miya
|
0550001WL057431
|
Abbas Miya
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200052
|
|
ABBAS MIYAAN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-017-04429700/1975
(BELAMBA)
|
0550001000NRG24210320240686206
|
23/03/2024
|
Sajiba khatun
|
0550001WL057439
|
Sajiba khatun
|
00048
|
BKID0005822
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200042
|
|
SAJIBA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-017-04429700/361
(BELAMBA)
|
0550001000NRG24210320240686096
|
23/03/2024
|
SAMSUDIN
|
0550001WL057431
|
SAMSUDIN
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200053
|
|
SAMSUDDIN MIYAN S/O-RAFIQUE MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-017-04429800/1321
(BELAMBA)
|
0550001000NRG24210320240686553
|
23/03/2024
|
CHAMPA DEVI
|
0550001WL057468
|
CHAMPA DEVI
|
00048
|
BKID0005822
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200068
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-017-04429800/2813
(BELAMBA)
|
0550001000NRG24210320240686555
|
23/03/2024
|
CHANDRASHEKHAR PANDIT
|
0550001WL057468
|
CHANDRASHEKHAR PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042200069
|
|
CHANDRASHEKHAR PANDIT SO PRAMESHWAR PAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
SONO
|
BH-50-001-017-04429800/425
(BELAMBA)
|
0550001000NRG24210320240686558
|
23/03/2024
|
Bhim pandit
|
0550001WL057468
|
Bhim pandit
|
00048
|
BKID0005822
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200066
|
|
BHIM PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-017-04429800/489
(BELAMBA)
|
0550001000NRG24210320240686560
|
23/03/2024
|
NARAYAN PANDIT
|
0550001WL057468
|
NARAYAN PANDIT
|
00048
|
BKID0005822
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200067
|
|
NARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
13
|
SONO
|
BH-50-001-017-04429800/814
(BELAMBA)
|
0550001000NRG24210320240686563
|
23/03/2024
|
Manju devi
|
0550001WL057468
|
Manju devi
|
00048
|
BKID0005822
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200040
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24324
|
24324
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-017-04429800/1321
(BELAMBA)
|
0550001000NRG24210320240686552
|
23/03/2024
|
parmeswar pandit
|
0550001WL057468
|
parmeswar pandit
|
00078
|
CNRB0001742
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200062
|
|
PRMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-017-04429800/570
(BELAMBA)
|
0550001000NRG24210320240686562
|
23/03/2024
|
bhagwan pandit
|
0550001WL057468
|
bhagwan pandit
|
00078
|
CNRB0001742
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200041
|
|
BHAGWAN PANDIT
|
CANARA BANK(508532)
|
|
16
|
SONO
|
BH-50-001-017-04431671/971
(BELAMBA)
|
0550001000NRG24210320240685994
|
23/03/2024
|
Filip Tudu
|
0550001WL057422
|
Filip Tudu
|
00078
|
CNRB0001742
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200063
|
|
FILIP TUDU
|
CANARA BANK(508532)
|
|
17
|
SONO
|
BH-50-001-017-04431671/971
(BELAMBA)
|
0550001000NRG24210320240685995
|
23/03/2024
|
Karmela murmu
|
0550001WL057422
|
Karmela murmu
|
00078
|
CNRB0001742
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200061
|
|
MRS KARMELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-017-04429700/1120
(BELAMBA)
|
0550001000NRG24210320240686204
|
23/03/2024
|
GANGIYA DEVI
|
0550001WL057439
|
GANGIYA DEVI
|
00415
|
SBIN0003073
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200056
|
|
Gagiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-017-04429700/231
(BELAMBA)
|
0550001000NRG24210320240686093
|
23/03/2024
|
MEENA KHATUN
|
0550001WL057431
|
MEENA KHATUN
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200044
|
|
MRS MEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-017-04429700/2795
(BELAMBA)
|
0550001000NRG24210320240686212
|
23/03/2024
|
NAJIMA KHATUN
|
0550001WL057439
|
NAJIMA KHATUN
|
00415
|
SBIN0003073
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200058
|
|
NAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-017-04431471/1352
(BELAMBA)
|
0550001000NRG24210320240685991
|
23/03/2024
|
MANVEL TUDU
|
0550001WL057422
|
MANVEL TUDU
|
00415
|
SBIN0003073
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200065
|
|
MR MANVEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-017-04429800/2800
(BELAMBA)
|
0550001000NRG24210320240686219
|
23/03/2024
|
SANJU DEVI
|
0550001WL057439
|
SANJU DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200064
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-017-04428500/957
(BELAMBA)
|
0550001000NRG24210320240686081
|
23/03/2024
|
Daropati devi
|
0550001WL057431
|
Daropati devi
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200026
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24210320240686082
|
23/03/2024
|
Bhim mandal
|
0550001WL057431
|
Bhim mandal
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200029
|
|
BHIM MANDAL
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-017-04429700/1680
(BELAMBA)
|
0550001000NRG24210320240686205
|
23/03/2024
|
VAVI DEVI
|
0550001WL057439
|
VAVI DEVI
|
00462
|
UCBA0000291
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200037
|
|
VAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-017-04429700/2159
(BELAMBA)
|
0550001000NRG24210320240686089
|
23/03/2024
|
Manki devi
|
0550001WL057431
|
Manki devi
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200032
|
|
MANKI DEVI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-017-04429700/2164
(BELAMBA)
|
0550001000NRG24210320240686090
|
23/03/2024
|
Babita devi
|
0550001WL057431
|
Babita devi
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200031
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24210320240686091
|
23/03/2024
|
Govardhan Mandal
|
0550001WL057431
|
Govardhan Mandal
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200020
|
|
GOVARDHAN MANDAL
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24210320240686092
|
23/03/2024
|
Kari devi
|
0550001WL057431
|
Kari devi
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200028
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-017-04429700/2366
(BELAMBA)
|
0550001000NRG24210320240686208
|
23/03/2024
|
REKHA KUMARI
|
0550001WL057439
|
REKHA KUMARI
|
00462
|
UCBA0000291
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200038
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-017-04429700/243
(BELAMBA)
|
0550001000NRG24210320240686095
|
23/03/2024
|
Kunti devi
|
0550001WL057431
|
Kunti devi
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200027
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-017-04429700/243
(BELAMBA)
|
0550001000NRG24210320240686094
|
23/03/2024
|
Sato mandal
|
0550001WL057431
|
Sato mandal
|
00462
|
UCBA0000291
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200034
|
|
SATO MANDAL
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-017-04429700/2792
(BELAMBA)
|
0550001000NRG24210320240686210
|
23/03/2024
|
JIVIYA DEVI
|
0550001WL057439
|
JIVIYA DEVI
|
00462
|
UCBA0000291
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200033
|
|
MRS JIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-017-04429700/643
(BELAMBA)
|
0550001000NRG24210320240686215
|
23/03/2024
|
Prameshwar mandal
|
0550001WL057439
|
Prameshwar mandal
|
00462
|
UCBA0000291
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200035
|
|
MR PRAMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-017-04429800/2778
(BELAMBA)
|
0550001000NRG24210320240686098
|
23/03/2024
|
Bihari Mandal
|
0550001WL057431
|
Bihari Mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042200036
|
|
Bihari Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONO
|
BH-50-001-017-04429900/1350
(BELAMBA)
|
0550001000NRG24210320240686220
|
23/03/2024
|
Natho thakur
|
0550001WL057439
|
Natho thakur
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042200021
|
|
NATHO HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-017-04431500/681
(BELAMBA)
|
0550001000NRG24210320240685924
|
23/03/2024
|
sukra hasda
|
0550001WL057419
|
sukra hasda
|
00462
|
UCBA0000291
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200019
|
|
SUKRA HASDA
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-017-04431500/681
(BELAMBA)
|
0550001000NRG24210320240685925
|
23/03/2024
|
SUNULI HEMBRAM
|
0550001WL057419
|
SUNULI HEMBRAM
|
00462
|
UCBA0000291
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200025
|
|
SONLI HEMBRAM
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-017-04431671/1215
(BELAMBA)
|
0550001000NRG24210320240685926
|
23/03/2024
|
Kireshna hemberam
|
0550001WL057419
|
Kireshna hemberam
|
00462
|
UCBA0000291
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200022
|
|
MR KRISHNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-017-04431671/1215
(BELAMBA)
|
0550001000NRG24210320240685927
|
23/03/2024
|
Rina Hasdeha
|
0550001WL057419
|
Rina Hasdeha
|
00462
|
UCBA0000291
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3042200023
|
|
RINA HASDEHA
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-017-04431671/1291
(BELAMBA)
|
0550001000NRG24210320240685992
|
23/03/2024
|
Arun hsda
|
0550001WL057422
|
Arun hsda
|
00462
|
UCBA0000291
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200024
|
|
ARUN HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51396
|
51396
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-017-04428500/1034
(BELAMBA)
|
0550001000NRG24210320240686080
|
23/03/2024
|
Binod soren
|
0550001WL057431
|
Binod soren
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200048
|
|
BINOD SOREN
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-017-04429700/2146
(BELAMBA)
|
0550001000NRG24210320240686207
|
23/03/2024
|
Shobha devi
|
0550001WL057439
|
Shobha devi
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200039
|
|
SHOBHBA DEVI
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-017-04429700/2150
(BELAMBA)
|
0550001000NRG24210320240686086
|
23/03/2024
|
Manju devi
|
0550001WL057431
|
Manju devi
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200030
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-017-04429700/2156
(BELAMBA)
|
0550001000NRG24210320240686087
|
23/03/2024
|
Sima devi
|
0550001WL057431
|
Sima devi
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200049
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-017-04429700/2520
(BELAMBA)
|
0550001000NRG24210320240686209
|
23/03/2024
|
NITISH KUMAR
|
0550001WL057439
|
NITISH KUMAR
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200045
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-017-04429700/1119
(BELAMBA)
|
0550001000NRG24210320240686202
|
23/03/2024
|
RENU DEVI
|
0550001WL057439
|
RENU DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200018
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-017-04429700/2156
(BELAMBA)
|
0550001000NRG24210320240686088
|
23/03/2024
|
Manoj verma
|
0550001WL057431
|
Manoj verma
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200017
|
|
MANOJ BALDEV VARMA
|
BANK OF BARODA(606985)
|
|
49
|
SONO
|
BH-50-001-017-04429800/2800
(BELAMBA)
|
0550001000NRG24210320240686218
|
23/03/2024
|
VASDEV PANDIT
|
0550001WL057439
|
VASDEV PANDIT
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200016
|
|
VASDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
50
|
SONO
|
BH-50-001-017-04429700/1973
(BELAMBA)
|
0550001000NRG24210320240686084
|
23/03/2024
|
Hasida khatun
|
0550001WL057431
|
Hasida khatun
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042200051
|
|
MRS HASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-017-04429800/2799
(BELAMBA)
|
0550001000NRG24210320240686217
|
23/03/2024
|
PUJA KUMARI
|
0550001WL057439
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200057
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONO
|
BH-50-001-017-04429900/1400
(BELAMBA)
|
0550001000NRG24210320240685990
|
23/03/2024
|
Soni Kisku
|
0550001WL057422
|
Soni Kisku
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200060
|
|
MRS SONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
53
|
SONO
|
BH-50-001-017-04429700/1120
(BELAMBA)
|
0550001000NRG24210320240686203
|
23/03/2024
|
HIRAMAN MANDAL
|
0550001WL057439
|
HIRAMAN MANDAL
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200046
|
|
Hiraman Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SONO
|
BH-50-001-017-04429700/2795
(BELAMBA)
|
0550001000NRG24210320240686211
|
23/03/2024
|
SAHABUDDIN ANSARI
|
0550001WL057439
|
SAHABUDDIN ANSARI
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200070
|
|
Sahabuuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SONO
|
BH-50-001-017-04429700/643
(BELAMBA)
|
0550001000NRG24210320240686216
|
23/03/2024
|
SAVITRI DEVI
|
0550001WL057439
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042200059
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-017-04431671/1291
(BELAMBA)
|
0550001000NRG24210320240685993
|
23/03/2024
|
SUNITA KISKU
|
0550001WL057422
|
SUNITA KISKU
|
00703
|
AIRP0000001
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3042200071
|
|
MRS SUNITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151248
|
151248
|
|
|
|
|
|
|
|