|
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-50-001-017-04429700/361
(BELAMBA)
|
0550001017NRG24010620230145225
|
05/06/2023
|
FAHIMA KHATUN
|
0550001017WL008595
|
FAHIMA KHATUN
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403526977
|
|
FAHIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428400/2311
(BELAMBA)
|
0550001017NRG24010620230144901
|
05/06/2023
|
RAMDEV YADAV
|
0550001017WL008576
|
RAMDEV YADAV
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527039
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-017-04428400/2315
(BELAMBA)
|
0550001017NRG24010620230144903
|
05/06/2023
|
KAMDEV PANDIT
|
0550001017WL008576
|
KAMDEV PANDIT
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527050
|
|
KAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONO
|
BH-50-001-017-04428900/2051
(BELAMBA)
|
0550001017NRG24010620230145050
|
05/06/2023
|
Sentu mandal
|
0550001017WL008588
|
Sentu mandal
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403526975
|
|
SENTU MANDAL S/O:-BHEEM MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-017-04428900/2341
(BELAMBA)
|
0550001017NRG24010620230145059
|
05/06/2023
|
Suresh mandal
|
0550001017WL008588
|
Suresh mandal
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527051
|
|
SURESH MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-017-04429700/1124
(BELAMBA)
|
0550001017NRG24010620230145211
|
05/06/2023
|
rajesh kumar mandal
|
0550001017WL008595
|
rajesh kumar mandal
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403526963
|
|
RAJESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-017-04429700/2437
(BELAMBA)
|
0550001017NRG24010620230145214
|
05/06/2023
|
Anil kumar
|
0550001017WL008595
|
Anil kumar
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403526964
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-017-04429700/2564
(BELAMBA)
|
0550001017NRG24010620230145111
|
05/06/2023
|
MD MOIM ANSARI
|
0550001017WL008590
|
MD MOIM ANSARI
|
00048
|
BKID0005822
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526984
|
|
MD MOIM ANSARI S/O MARHUMAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-017-04429700/2581
(BELAMBA)
|
0550001017NRG24010620230145224
|
05/06/2023
|
MANJIT KR YADAV
|
0550001017WL008595
|
MANJIT KR YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403527037
|
|
MANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-017-04429700/2747
(BELAMBA)
|
0550001017NRG24010620230145118
|
05/06/2023
|
NAJRUL ANSARI
|
0550001017WL008590
|
NAJRUL ANSARI
|
00048
|
BKID0005822
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527062
|
|
Najrul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-017-04428500/69
(BELAMBA)
|
0550001017NRG24010620230144912
|
05/06/2023
|
Mina devi
|
0550001017WL008576
|
Mina devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526970
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-017-04428800/448
(BELAMBA)
|
0550001017NRG24030620230153068
|
05/06/2023
|
SUMA DEVI
|
0550001017WL009065
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527059
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-017-04428500/50
(BELAMBA)
|
0550001017NRG24010620230144909
|
05/06/2023
|
Karu Khaira
|
0550001017WL008576
|
Karu Khaira
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526967
|
|
KARU KHERA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-017-04428500/1230
(BELAMBA)
|
0550001017NRG24010620230144907
|
05/06/2023
|
Mugiya devi
|
0550001017WL008576
|
Mugiya devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526973
|
|
MRS MUGAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-017-04428500/50
(BELAMBA)
|
0550001017NRG24010620230144910
|
05/06/2023
|
Savitri devi
|
0550001017WL008576
|
Savitri devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526974
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-017-04428800/1192
(BELAMBA)
|
0550001017NRG24010620230145042
|
05/06/2023
|
Ranjit mandal
|
0550001017WL008588
|
Ranjit mandal
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403526972
|
|
RANJIT MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-017-04428800/1293
(BELAMBA)
|
0550001017NRG24030620230153058
|
05/06/2023
|
Murti devi
|
0550001017WL009065
|
Murti devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526959
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-017-04428800/1858
(BELAMBA)
|
0550001017NRG24010620230144819
|
05/06/2023
|
Ramjit marandi
|
0550001017WL008574
|
Ramjit marandi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526962
|
|
MR RAMJIT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-017-04428800/2327
(BELAMBA)
|
0550001017NRG24030620230153063
|
05/06/2023
|
Rita kumari
|
0550001017WL009065
|
Rita kumari
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526961
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-017-04428900/1587
(BELAMBA)
|
0550001017NRG24010620230145048
|
05/06/2023
|
santosh kumar
|
0550001017WL008588
|
santosh kumar
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527040
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-017-04428900/2337
(BELAMBA)
|
0550001017NRG24010620230145057
|
05/06/2023
|
Sulekha devi
|
0550001017WL008588
|
Sulekha devi
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527049
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-017-04429700/1856
(BELAMBA)
|
0550001017NRG24010620230145102
|
05/06/2023
|
ANIJA KHATUN
|
0550001017WL008590
|
ANIJA KHATUN
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526982
|
|
MRS ANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-017-04429700/1856
(BELAMBA)
|
0550001017NRG24010620230145103
|
05/06/2023
|
Taslim ansari
|
0550001017WL008590
|
Taslim ansari
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526979
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-017-04429700/2453
(BELAMBA)
|
0550001017NRG24010620230145216
|
05/06/2023
|
sanjit kumar
|
0550001017WL008595
|
sanjit kumar
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403526960
|
|
SANJIT KUMAR
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-017-04429700/2560
(BELAMBA)
|
0550001017NRG24010620230145109
|
05/06/2023
|
MAJID ANSARI
|
0550001017WL008590
|
MAJID ANSARI
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526983
|
|
MAJID ANSARI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-017-04429700/2570
(BELAMBA)
|
0550001017NRG24010620230145113
|
05/06/2023
|
SEBUNAYA KHATUN
|
0550001017WL008590
|
SEBUNAYA KHATUN
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526981
|
|
MRS SEBUNAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-017-04429700/2610
(BELAMBA)
|
0550001017NRG24010620230145114
|
05/06/2023
|
ILTAF
|
0550001017WL008590
|
ILTAF
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403526980
|
|
MR ILTAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-017-04428400/1634
(BELAMBA)
|
0550001017NRG24010620230144899
|
05/06/2023
|
Rekha devi
|
0550001017WL008576
|
Rekha devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527006
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
29
|
SONO
|
BH-50-001-017-04428400/2316
(BELAMBA)
|
0550001017NRG24010620230144905
|
05/06/2023
|
SANJAY PANDIT
|
0550001017WL008576
|
SANJAY PANDIT
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527008
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-017-04428500/601
(BELAMBA)
|
0550001017NRG24010620230144911
|
05/06/2023
|
Syam Soren
|
0550001017WL008576
|
Syam Soren
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527007
|
|
SHYAM SOREN
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-017-04428800/1192
(BELAMBA)
|
0550001017NRG24010620230145043
|
05/06/2023
|
Rekha devi
|
0550001017WL008588
|
Rekha devi
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527022
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-017-04428800/2327
(BELAMBA)
|
0550001017NRG24030620230153062
|
05/06/2023
|
Mukesh tudu
|
0550001017WL009065
|
Mukesh tudu
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527019
|
|
MUKESH TUDU
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-017-04428800/446
(BELAMBA)
|
0550001017NRG24030620230153066
|
05/06/2023
|
Munni tudu
|
0550001017WL009065
|
Munni tudu
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527014
|
|
MUNNI TUDU
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-017-04428800/450-A
(BELAMBA)
|
0550001017NRG24010620230144825
|
05/06/2023
|
jhumari marandi
|
0550001017WL008574
|
jhumari marandi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527016
|
|
SANJAY BASKE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-017-04428800/450-A
(BELAMBA)
|
0550001017NRG24010620230144826
|
05/06/2023
|
zumari marandi
|
0550001017WL008574
|
zumari marandi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527017
|
|
JHUMARI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-017-04428800/452
(BELAMBA)
|
0550001017NRG24030620230153069
|
05/06/2023
|
Budhan bhula
|
0550001017WL009065
|
Budhan bhula
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527015
|
|
BUDHAN KHAIRA
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-017-04428800/454
(BELAMBA)
|
0550001017NRG24030620230153072
|
05/06/2023
|
Yugal khaira
|
0550001017WL009065
|
Yugal khaira
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527032
|
|
YUGAL KHAIRA
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-017-04428800/455-A
(BELAMBA)
|
0550001017NRG24010620230144827
|
05/06/2023
|
Arjun tudu
|
0550001017WL008574
|
Arjun tudu
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527009
|
|
ARJUN TUDU
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-017-04428800/663
(BELAMBA)
|
0550001017NRG24030620230153076
|
05/06/2023
|
Vishnu bhulla
|
0550001017WL009065
|
Vishnu bhulla
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527033
|
|
VISHNU BHULLA
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-017-04428900/2334
(BELAMBA)
|
0550001017NRG24010620230145054
|
05/06/2023
|
Avinash kumar
|
0550001017WL008588
|
Avinash kumar
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527010
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
SONO
|
BH-50-001-017-04428900/2335
(BELAMBA)
|
0550001017NRG24010620230145055
|
05/06/2023
|
Pawan mandal
|
0550001017WL008588
|
Pawan mandal
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527011
|
|
PAWAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-017-04428900/2336
(BELAMBA)
|
0550001017NRG24010620230145056
|
05/06/2023
|
Rusha devi
|
0550001017WL008588
|
Rusha devi
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527012
|
|
Rusha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONO
|
BH-50-001-017-04428900/2338
(BELAMBA)
|
0550001017NRG24010620230145058
|
05/06/2023
|
Gita devi
|
0550001017WL008588
|
Gita devi
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527023
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-017-04428900/2345
(BELAMBA)
|
0550001017NRG24010620230145061
|
05/06/2023
|
Dorik mandal
|
0550001017WL008588
|
Dorik mandal
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527013
|
|
DORIK MANDAL
|
UCO BANK(607066)
|
|
45
|
SONO
|
BH-50-001-017-04429700/2000
(BELAMBA)
|
0550001017NRG24010620230145104
|
05/06/2023
|
Rahamul minya
|
0550001017WL008590
|
Rahamul minya
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527005
|
|
RAHAMUL MINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONO
|
BH-50-001-017-04429700/2437
(BELAMBA)
|
0550001017NRG24010620230145215
|
05/06/2023
|
Mamta devi
|
0550001017WL008595
|
Mamta devi
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403527021
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-017-04429700/2557
(BELAMBA)
|
0550001017NRG24010620230145106
|
05/06/2023
|
HAMINA KHATUN
|
0550001017WL008590
|
HAMINA KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527027
|
|
HAMINA KHATUN
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-017-04429700/2559
(BELAMBA)
|
0550001017NRG24010620230145107
|
05/06/2023
|
KALAM ANSARI
|
0550001017WL008590
|
KALAM ANSARI
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527030
|
|
KALAM ANSARI
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-017-04429700/2559
(BELAMBA)
|
0550001017NRG24010620230145108
|
05/06/2023
|
SAVILA KHATUN
|
0550001017WL008590
|
SAVILA KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527029
|
|
SAVILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-017-04429700/2561
(BELAMBA)
|
0550001017NRG24010620230145110
|
05/06/2023
|
ZAINAB KHATUN
|
0550001017WL008590
|
ZAINAB KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527028
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-017-04429700/2567
(BELAMBA)
|
0550001017NRG24010620230145112
|
05/06/2023
|
MD SADDAM ANSARI
|
0550001017WL008590
|
MD SADDAM ANSARI
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527031
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-017-04429700/2578
(BELAMBA)
|
0550001017NRG24010620230145220
|
05/06/2023
|
SHAMBHU KUMAR
|
0550001017WL008595
|
SHAMBHU KUMAR
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403527020
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
53
|
SONO
|
BH-50-001-017-04429700/2610
(BELAMBA)
|
0550001017NRG24010620230145115
|
05/06/2023
|
SAJARA KHATUN
|
0550001017WL008590
|
SAJARA KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527025
|
|
SAJARA KHATUN
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-017-04429700/2618
(BELAMBA)
|
0550001017NRG24010620230145116
|
05/06/2023
|
SAHANA KHATUN
|
0550001017WL008590
|
SAHANA KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527024
|
|
SAHANA KHATUN
|
UCO BANK(607066)
|
|
55
|
SONO
|
BH-50-001-017-04429700/2747
(BELAMBA)
|
0550001017NRG24010620230145119
|
05/06/2023
|
FARJANA KHATUN
|
0550001017WL008590
|
FARJANA KHATUN
|
00462
|
UCBA0000291
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527026
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-017-04431471/2444
(BELAMBA)
|
0550001017NRG24010620230145226
|
05/06/2023
|
Sanjay tudu
|
0550001017WL008595
|
Sanjay tudu
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403527018
|
|
SANJAY TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-017-04428800/1760
(BELAMBA)
|
0550001017NRG24010620230145047
|
05/06/2023
|
Manita kumari
|
0550001017WL008588
|
Manita kumari
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403526966
|
|
MANITA KUMARI
|
UCO BANK(607066)
|
|
58
|
SONO
|
BH-50-001-017-04429700/1681
(BELAMBA)
|
0550001017NRG24010620230145212
|
05/06/2023
|
Shrawan kumar
|
0550001017WL008595
|
Shrawan kumar
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403527036
|
|
SHARWAN KUMAR
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-017-04429700/2520
(BELAMBA)
|
0550001017NRG24010620230145218
|
05/06/2023
|
NITISH KUMAR
|
0550001017WL008595
|
NITISH KUMAR
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403527054
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-017-04428800/1002
(BELAMBA)
|
0550001017NRG24010620230144817
|
05/06/2023
|
Shanichar bhulla
|
0550001017WL008574
|
Shanichar bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526992
|
|
SHANICHAR BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-017-04428800/1293
(BELAMBA)
|
0550001017NRG24030620230153057
|
05/06/2023
|
Tejo bhula
|
0550001017WL009065
|
Tejo bhula
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527001
|
|
TEJO BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONO
|
BH-50-001-017-04428800/1415
(BELAMBA)
|
0550001017NRG24010620230145044
|
05/06/2023
|
Abhay kumar
|
0550001017WL008588
|
Abhay kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527003
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-017-04428800/1415
(BELAMBA)
|
0550001017NRG24010620230145045
|
05/06/2023
|
Savita kumari
|
0550001017WL008588
|
Savita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527004
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONO
|
BH-50-001-017-04428800/1858
(BELAMBA)
|
0550001017NRG24010620230144820
|
05/06/2023
|
Sujata murmu
|
0550001017WL008574
|
Sujata murmu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526990
|
|
SUJATA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONO
|
BH-50-001-017-04428800/3766
(BELAMBA)
|
0550001017NRG24030620230153064
|
05/06/2023
|
Pankaj bhula
|
0550001017WL009065
|
Pankaj bhula
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526999
|
|
PANKAJ BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-017-04428800/3766
(BELAMBA)
|
0550001017NRG24030620230153065
|
05/06/2023
|
Runa devi
|
0550001017WL009065
|
Runa devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527002
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONO
|
BH-50-001-017-04428800/445-A
(BELAMBA)
|
0550001017NRG24010620230144823
|
05/06/2023
|
Churka tudu
|
0550001017WL008574
|
Churka tudu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526994
|
|
CHURKA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONO
|
BH-50-001-017-04428800/445-A
(BELAMBA)
|
0550001017NRG24010620230144824
|
05/06/2023
|
Sanju marandi
|
0550001017WL008574
|
Sanju marandi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526997
|
|
SANJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-017-04428800/452
(BELAMBA)
|
0550001017NRG24030620230153071
|
05/06/2023
|
Jagi bhula
|
0550001017WL009065
|
Jagi bhula
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527000
|
|
JAGI BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-017-04428800/454
(BELAMBA)
|
0550001017NRG24030620230153073
|
05/06/2023
|
Kavita devi
|
0550001017WL009065
|
Kavita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526998
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONO
|
BH-50-001-017-04428800/454
(BELAMBA)
|
0550001017NRG24030620230153074
|
05/06/2023
|
Krishna bhulla
|
0550001017WL009065
|
Krishna bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526991
|
|
KRISHNA BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONO
|
BH-50-001-017-04428800/525
(BELAMBA)
|
0550001017NRG24030620230153075
|
05/06/2023
|
Nunuram tudu
|
0550001017WL009065
|
Nunuram tudu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526996
|
|
NUNURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONO
|
BH-50-001-017-04428800/710
(BELAMBA)
|
0550001017NRG24010620230144831
|
05/06/2023
|
Gorelal tudu
|
0550001017WL008574
|
Gorelal tudu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526993
|
|
GORELAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONO
|
BH-50-001-017-04428800/710
(BELAMBA)
|
0550001017NRG24010620230144832
|
05/06/2023
|
Samri murmu
|
0550001017WL008574
|
Samri murmu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526995
|
|
SAMRI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONO
|
BH-50-001-017-04428900/2344
(BELAMBA)
|
0550001017NRG24010620230145060
|
05/06/2023
|
Kranti devi
|
0550001017WL008588
|
Kranti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403526985
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONO
|
BH-50-001-017-04429700/230
(BELAMBA)
|
0550001017NRG24010620230145213
|
05/06/2023
|
ramdev mandal
|
0550001017WL008595
|
ramdev mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403526986
|
|
RAMDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-017-04429700/2459
(BELAMBA)
|
0550001017NRG24010620230145217
|
05/06/2023
|
Manita devi
|
0550001017WL008595
|
Manita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403526989
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
78
|
SONO
|
BH-50-001-017-04429700/2579
(BELAMBA)
|
0550001017NRG24010620230145221
|
05/06/2023
|
DHARMENDRA KR MANDAL
|
0550001017WL008595
|
DHARMENDRA KR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403526987
|
|
DHARMENDRA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
79
|
SONO
|
BH-50-001-017-04429700/2579
(BELAMBA)
|
0550001017NRG24010620230145222
|
05/06/2023
|
PINKI KUMARI
|
0550001017WL008595
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403526988
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
80
|
SONO
|
BH-50-001-017-04428400/1634
(BELAMBA)
|
0550001017NRG24010620230144900
|
05/06/2023
|
Ganesh thakur
|
0550001017WL008576
|
Ganesh thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526976
|
|
GANESH THAKUR S/O JAGDISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SONO
|
BH-50-001-017-04428400/2311
(BELAMBA)
|
0550001017NRG24010620230144902
|
05/06/2023
|
SARITA DEVI
|
0550001017WL008576
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527038
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-017-04428400/2315
(BELAMBA)
|
0550001017NRG24010620230144904
|
05/06/2023
|
RINKU DEVI
|
0550001017WL008576
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527043
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONO
|
BH-50-001-017-04428400/2316
(BELAMBA)
|
0550001017NRG24010620230144906
|
05/06/2023
|
PINKI DEVI
|
0550001017WL008576
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527044
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONO
|
BH-50-001-017-04428500/2070
(BELAMBA)
|
0550001017NRG24010620230144908
|
05/06/2023
|
GAUTAKI DEVI
|
0550001017WL008576
|
GAUTAKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526978
|
|
GAUTAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONO
|
BH-50-001-017-04428800/1002
(BELAMBA)
|
0550001017NRG24010620230144818
|
05/06/2023
|
Bebi devi
|
0550001017WL008574
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527045
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONO
|
BH-50-001-017-04428800/1760
(BELAMBA)
|
0550001017NRG24010620230145046
|
05/06/2023
|
Rajeev ranjan
|
0550001017WL008588
|
Rajeev ranjan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403526969
|
|
RAJEEVRANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-017-04428800/1889
(BELAMBA)
|
0550001017NRG24030620230153059
|
05/06/2023
|
Sudamiya devi
|
0550001017WL009065
|
Sudamiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527055
|
|
SUDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONO
|
BH-50-001-017-04428800/1890
(BELAMBA)
|
0550001017NRG24030620230153060
|
05/06/2023
|
BARKI SOREN
|
0550001017WL009065
|
BARKI SOREN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527056
|
|
BADAKI SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONO
|
BH-50-001-017-04428800/1894
(BELAMBA)
|
0550001017NRG24030620230153061
|
05/06/2023
|
anita devi
|
0550001017WL009065
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527060
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONO
|
BH-50-001-017-04428800/444
(BELAMBA)
|
0550001017NRG24010620230144822
|
05/06/2023
|
fulmani devi
|
0550001017WL008574
|
fulmani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403526958
|
|
Sakuntala Marandi
|
BANK OF BARODA(606985)
|
|
91
|
SONO
|
BH-50-001-017-04428800/444
(BELAMBA)
|
0550001017NRG24010620230144821
|
05/06/2023
|
Suresh besra
|
0550001017WL008574
|
Suresh besra
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527061
|
|
SURESH BESRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONO
|
BH-50-001-017-04428800/448
(BELAMBA)
|
0550001017NRG24030620230153067
|
05/06/2023
|
Kaleshwar khaira
|
0550001017WL009065
|
Kaleshwar khaira
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527058
|
|
Kaleshwar Khaira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SONO
|
BH-50-001-017-04428800/452
(BELAMBA)
|
0550001017NRG24030620230153070
|
05/06/2023
|
Rikhiya devi
|
0550001017WL009065
|
Rikhiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527053
|
|
RIKHIYA DEVI
|
UCO BANK(607066)
|
|
94
|
SONO
|
BH-50-001-017-04428800/455-A
(BELAMBA)
|
0550001017NRG24010620230144828
|
05/06/2023
|
Anita murmu
|
0550001017WL008574
|
Anita murmu
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527057
|
|
ANITA MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONO
|
BH-50-001-017-04428800/456
(BELAMBA)
|
0550001017NRG24010620230144913
|
05/06/2023
|
Sunita devi
|
0550001017WL008576
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526968
|
|
SUNITA KISKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONO
|
BH-50-001-017-04428800/457
(BELAMBA)
|
0550001017NRG24010620230144914
|
05/06/2023
|
Sunita soren
|
0550001017WL008576
|
Sunita soren
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403526971
|
|
SANGITA SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SONO
|
BH-50-001-017-04428800/459
(BELAMBA)
|
0550001017NRG24010620230144830
|
05/06/2023
|
ANITA HEMBRAM
|
0550001017WL008574
|
ANITA HEMBRAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527052
|
|
ANITA HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONO
|
BH-50-001-017-04428800/459
(BELAMBA)
|
0550001017NRG24010620230144829
|
05/06/2023
|
PREM MARANDI
|
0550001017WL008574
|
PREM MARANDI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527047
|
|
PREM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONO
|
BH-50-001-017-04428800/665
(BELAMBA)
|
0550001017NRG24030620230153077
|
05/06/2023
|
Bispat bhula
|
0550001017WL009065
|
Bispat bhula
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403527034
|
|
BASPATIYA BHULLA S/O-PANDU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SONO
|
BH-50-001-017-04428900/2178
(BELAMBA)
|
0550001017NRG24010620230145052
|
05/06/2023
|
Kanti devi
|
0550001017WL008588
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527041
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
101
|
SONO
|
BH-50-001-017-04428900/2178
(BELAMBA)
|
0550001017NRG24010620230145051
|
05/06/2023
|
Pramod mandal
|
0550001017WL008588
|
Pramod mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527042
|
|
PRAMOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONO
|
BH-50-001-017-04428900/2333
(BELAMBA)
|
0550001017NRG24010620230145053
|
05/06/2023
|
Gita devi
|
0550001017WL008588
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403527046
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONO
|
BH-50-001-017-04429700/263
(BELAMBA)
|
0550001017NRG24010620230145117
|
05/06/2023
|
Phekni khatun
|
0550001017WL008590
|
Phekni khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527035
|
|
PHEKNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONO
|
BH-50-001-017-04431500/708
(BELAMBA)
|
0550001017NRG24010620230144916
|
05/06/2023
|
rekha devi
|
0550001017WL008576
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403527048
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
105
|
SONO
|
BH-50-001-017-04429700/238
(BELAMBA)
|
0550001017NRG24010620230145105
|
05/06/2023
|
kherun khatun
|
0550001017WL008590
|
kherun khatun
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2403527066
|
|
KHAIRU NISHA KHATUN W/O-ANWAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONO
|
BH-50-001-017-04429700/2577
(BELAMBA)
|
0550001017NRG24010620230145219
|
05/06/2023
|
DHARMENDRA KUMAR
|
0550001017WL008595
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403527063
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
107
|
SONO
|
BH-50-001-017-04429700/2580
(BELAMBA)
|
0550001017NRG24010620230145223
|
05/06/2023
|
SANJIT KR MANDAL
|
0550001017WL008595
|
SANJIT KR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403527064
|
|
MR SANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONO
|
BH-50-001-017-04431471/2444
(BELAMBA)
|
0550001017NRG24010620230145227
|
05/06/2023
|
Sunita marandi
|
0550001017WL008595
|
Sunita marandi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403527065
|
|
SUNITA MARANDI
|
UCO BANK(607066)
|
|
109
|
SONO
|
BH-50-001-017-04431471/2769
(BELAMBA)
|
0550001017NRG24010620230145228
|
05/06/2023
|
SUNIL TUDU
|
0550001017WL008595
|
SUNIL TUDU
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403526965
|
|
Sunil Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277020
|
277020
|
|
|
|
|
|
|
|