|
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
|
BANIAPUR
|
BH-09-003-016-01719900/1948
(MANOPALI)
|
0509003000NRG24200220240600302
|
23/02/2024
|
SONA DEVI
|
0509003WL046492
|
SONA DEVI
|
00048
|
BKID0004492
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928129
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1249
(MANOPALI)
|
0509003000NRG24200220240600260
|
23/02/2024
|
PHULPATI DEVI
|
0509003WL046492
|
PHULPATI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928114
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3770
(MANOPALI)
|
0509003000NRG24200220240600289
|
23/02/2024
|
Aniket Kumar
|
0509003WL046492
|
Aniket Kumar
|
00078
|
CNRB0004958
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887928161
|
|
ANIKETKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/3817
(MANOPALI)
|
0509003000NRG24200220240600305
|
23/02/2024
|
NISHA KUMARI
|
0509003WL046492
|
NISHA KUMARI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928126
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1153
(MANOPALI)
|
0509003000NRG24200220240600257
|
23/02/2024
|
PRAMOD KR SINGH
|
0509003WL046492
|
PRAMOD KR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928160
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1178
(MANOPALI)
|
0509003000NRG24200220240600258
|
23/02/2024
|
SUMANTI KUWAR
|
0509003WL046492
|
SUMANTI KUWAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928125
|
|
SUMANTI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/1193
(MANOPALI)
|
0509003000NRG24200220240600259
|
23/02/2024
|
RINA DEVI
|
0509003WL046492
|
RINA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928153
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/1293
(MANOPALI)
|
0509003000NRG24200220240600261
|
23/02/2024
|
RAMDEV MAHTO
|
0509003WL046492
|
RAMDEV MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928133
|
|
Ramdeo Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/1368
(MANOPALI)
|
0509003000NRG24200220240600263
|
23/02/2024
|
KUSUD DEVI
|
0509003WL046492
|
KUSUD DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928115
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1424
(MANOPALI)
|
0509003000NRG24200220240600265
|
23/02/2024
|
SANOJ KUMAR RAM
|
0509003WL046492
|
SANOJ KUMAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928152
|
|
MR SANOJ KR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1923
(MANOPALI)
|
0509003000NRG24200220240600269
|
23/02/2024
|
RAJKUMARI DEVI
|
0509003WL046492
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928156
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/2235
(MANOPALI)
|
0509003000NRG24200220240600273
|
23/02/2024
|
DHARMENDRA PRASAD
|
0509003WL046492
|
DHARMENDRA PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928151
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/2245
(MANOPALI)
|
0509003000NRG24200220240600274
|
23/02/2024
|
AADITYA PRASAD
|
0509003WL046492
|
AADITYA PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928159
|
|
MR AADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/2249
(MANOPALI)
|
0509003000NRG24200220240600275
|
23/02/2024
|
PRABHAT KUMAR
|
0509003WL046492
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928127
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/3530
(MANOPALI)
|
0509003000NRG24200220240600277
|
23/02/2024
|
PRADEEP THAKUR
|
0509003WL046492
|
PRADEEP THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928134
|
|
Pradip Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/3534
(MANOPALI)
|
0509003000NRG24200220240600278
|
23/02/2024
|
SUNITA DEVI
|
0509003WL046492
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928113
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3635
(MANOPALI)
|
0509003000NRG24200220240600280
|
23/02/2024
|
MANJU DEVI
|
0509003WL046492
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928111
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3640
(MANOPALI)
|
0509003000NRG24200220240600281
|
23/02/2024
|
INDU DEVI
|
0509003WL046492
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928149
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3646
(MANOPALI)
|
0509003000NRG24200220240600282
|
23/02/2024
|
REHANA KHATOON
|
0509003WL046492
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928122
|
|
MRS REHANA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/3654
(MANOPALI)
|
0509003000NRG24200220240600283
|
23/02/2024
|
AVINASH KR SINGH
|
0509003WL046492
|
AVINASH KR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928128
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/3689
(MANOPALI)
|
0509003000NRG24200220240600285
|
23/02/2024
|
RAJENDRA RAM
|
0509003WL046492
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928150
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/3756
(MANOPALI)
|
0509003000NRG24200220240600286
|
23/02/2024
|
santosh kumar
|
0509003WL046492
|
santosh kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928109
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3760
(MANOPALI)
|
0509003000NRG24200220240600287
|
23/02/2024
|
mumtaj ali
|
0509003WL046492
|
mumtaj ali
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928112
|
|
Mumtaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3765
(MANOPALI)
|
0509003000NRG24200220240600288
|
23/02/2024
|
khusbun nisha
|
0509003WL046492
|
khusbun nisha
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928110
|
|
MRS KHUSBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719900/1034
(MANOPALI)
|
0509003000NRG24200220240600293
|
23/02/2024
|
kameshwar singh
|
0509003WL046492
|
kameshwar singh
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928154
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719900/1134
(MANOPALI)
|
0509003000NRG24200220240600294
|
23/02/2024
|
PINKI
|
0509003WL046492
|
PINKI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928119
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719900/1178
(MANOPALI)
|
0509003000NRG24200220240600295
|
23/02/2024
|
BASANTI DEVI
|
0509003WL046492
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928157
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719900/1456
(MANOPALI)
|
0509003000NRG24200220240600298
|
23/02/2024
|
VIDYAWATI DEVI
|
0509003WL046492
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928158
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719900/1466
(MANOPALI)
|
0509003000NRG24200220240600299
|
23/02/2024
|
RAMAYAN MANJHI
|
0509003WL046492
|
RAMAYAN MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928121
|
|
MR RAMAYAN MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719900/1471
(MANOPALI)
|
0509003000NRG24200220240600300
|
23/02/2024
|
LILAVATI DEVI
|
0509003WL046492
|
LILAVATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928120
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719900/1472
(MANOPALI)
|
0509003000NRG24200220240600301
|
23/02/2024
|
SAVITRI DEVI
|
0509003WL046492
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928123
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719900/3818
(MANOPALI)
|
0509003000NRG24200220240600306
|
23/02/2024
|
RATAN DEVI
|
0509003WL046492
|
RATAN DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928124
|
|
RATNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01720000/1050
(MANOPALI)
|
0509003000NRG24200220240600308
|
23/02/2024
|
AJIJ MYAN
|
0509003WL046492
|
AJIJ MYAN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928155
|
|
MR AJIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719800/1340
(MANOPALI)
|
0509003000NRG24200220240600262
|
23/02/2024
|
GAYATRI DEVI
|
0509003WL046492
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928146
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719800/1430
(MANOPALI)
|
0509003000NRG24200220240600266
|
23/02/2024
|
SUBODH KUMAR RAM
|
0509003WL046492
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928145
|
|
Subodh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719800/1432
(MANOPALI)
|
0509003000NRG24200220240600267
|
23/02/2024
|
SONU KUMAR RAM
|
0509003WL046492
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928144
|
|
Sonu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719800/1505
(MANOPALI)
|
0509003000NRG24200220240600268
|
23/02/2024
|
RAKESH OJHA
|
0509003WL046492
|
RAKESH OJHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928147
|
|
RAKESH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719800/1930
(MANOPALI)
|
0509003000NRG24200220240600270
|
23/02/2024
|
SHALENDRA MAHTO
|
0509003WL046492
|
SHALENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928139
|
|
Shalendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719800/1986
(MANOPALI)
|
0509003000NRG24200220240600271
|
23/02/2024
|
MAHAVIR RAY
|
0509003WL046492
|
MAHAVIR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928148
|
|
MAHAVEER RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719800/3613
(MANOPALI)
|
0509003000NRG24200220240600279
|
23/02/2024
|
SANJU DEVI
|
0509003WL046492
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928140
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719800/3671
(MANOPALI)
|
0509003000NRG24200220240600284
|
23/02/2024
|
SAILESH KR PRASAD
|
0509003WL046492
|
SAILESH KR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928141
|
|
SHAILENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719800/3783
(MANOPALI)
|
0509003000NRG24200220240600290
|
23/02/2024
|
Binod Kumar Ram
|
0509003WL046492
|
Binod Kumar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928142
|
|
VINOD KUMAR RAM SO SAKALDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719900/122
(MANOPALI)
|
0509003000NRG24200220240600296
|
23/02/2024
|
HARDEV MAHTO
|
0509003WL046492
|
HARDEV MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928143
|
|
Hardev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719900/1455
(MANOPALI)
|
0509003000NRG24200220240600297
|
23/02/2024
|
SITA DEVI
|
0509003WL046492
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928137
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719900/26
(MANOPALI)
|
0509003000NRG24200220240600303
|
23/02/2024
|
BIJESHWAR MAHTO
|
0509003WL046492
|
BIJESHWAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928138
|
|
BISHESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719900/33
(MANOPALI)
|
0509003000NRG24200220240600304
|
23/02/2024
|
SURESH MAHTO
|
0509003WL046492
|
SURESH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887928136
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719900/954
(MANOPALI)
|
0509003000NRG24200220240600307
|
23/02/2024
|
MANTURNA KUNWAR
|
0509003WL046492
|
MANTURNA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928135
|
|
MR MANTURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719800/1089
(MANOPALI)
|
0509003000NRG24200220240600256
|
23/02/2024
|
Virendra singh
|
0509003WL046492
|
Virendra singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887928116
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01719800/1402
(MANOPALI)
|
0509003000NRG24200220240600264
|
23/02/2024
|
MANGALI DEVI
|
0509003WL046492
|
MANGALI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928162
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719800/2103
(MANOPALI)
|
0509003000NRG24200220240600272
|
23/02/2024
|
SUNDARI DEVI
|
0509003WL046492
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928117
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719800/3139
(MANOPALI)
|
0509003000NRG24200220240600276
|
23/02/2024
|
kusum kumari
|
0509003WL046492
|
kusum kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887928130
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719800/3820
(MANOPALI)
|
0509003000NRG24200220240600291
|
23/02/2024
|
KHUSHBOO NISHA
|
0509003WL046492
|
KHUSHBOO NISHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928131
|
|
KHUSHBOO NISHA
|
INDUSIND BANK(607189)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719800/3821
(MANOPALI)
|
0509003000NRG24200220240600292
|
23/02/2024
|
RAMCHANDRA KUMAR
|
0509003WL046492
|
RAMCHANDRA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887928118
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01720000/798
(MANOPALI)
|
0509003000NRG24200220240600309
|
23/02/2024
|
SALAUDIN ALAM
|
0509003WL046492
|
SALAUDIN ALAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887928132
|
|
Salaudin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164388
|
164388
|
|
|
|
|
|
|
|