|
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
|
BIRAUL
|
BH-19-011-005-01180200/2565
(BIRAUL)
|
0519011000NRG24141220230471012
|
14/12/2023
|
RAMPUNIT KAMATI
|
0519011WL030028
|
RAMPUNIT KAMATI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514655
|
|
RAMPUNIT KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180200/2571
(BIRAUL)
|
0519011000NRG24141220230471014
|
14/12/2023
|
VIMLA DEVI
|
0519011WL030028
|
VIMLA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514642
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180200/2576
(BIRAUL)
|
0519011000NRG24141220230471015
|
14/12/2023
|
REENA DEVI
|
0519011WL030028
|
REENA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514656
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-026-01178600/1044
(LADAHO)
|
0519011000NRG24141220230470841
|
14/12/2023
|
SANGITA DEVI
|
0519011WL029995
|
SANGITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514657
|
|
SANGITA DEVI W/O AMRENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2170
(BIRAUL)
|
0519011000NRG24141220230471000
|
14/12/2023
|
VIJAY KUMAR VERMA
|
0519011WL030028
|
VIJAY KUMAR VERMA
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514654
|
|
VIJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2172
(BIRAUL)
|
0519011000NRG24141220230471001
|
14/12/2023
|
VIKRAM KUMAR VERMA
|
0519011WL030028
|
VIKRAM KUMAR VERMA
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514644
|
|
VIKRAM KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/2305
(BIRAUL)
|
0519011000NRG24141220230471003
|
14/12/2023
|
Amrika devi
|
0519011WL030028
|
Amrika devi
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514662
|
|
AMERCA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/6808
(BIRAUL)
|
0519011000NRG24141220230471005
|
14/12/2023
|
KUSHESHWAR PASWAN
|
0519011WL030028
|
KUSHESHWAR PASWAN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514645
|
|
MR KUSHESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/6945
(BIRAUL)
|
0519011000NRG24141220230471007
|
14/12/2023
|
RAM LALIT PASWAN
|
0519011WL030028
|
RAM LALIT PASWAN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514658
|
|
RAM LALIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6952
(BIRAUL)
|
0519011000NRG24141220230471008
|
14/12/2023
|
RAM KALA DEVI
|
0519011WL030028
|
RAM KALA DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514660
|
|
MRS RAM KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180200/1364
(BIRAUL)
|
0519011000NRG24141220230471010
|
14/12/2023
|
RUPAK KUMAR
|
0519011WL030028
|
RUPAK KUMAR
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514666
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180200/2567
(BIRAUL)
|
0519011000NRG24141220230471013
|
14/12/2023
|
GEETA DEVI
|
0519011WL030028
|
GEETA DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514643
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-026-01178900/3374
(LADAHO)
|
0519011000NRG24141220230470850
|
14/12/2023
|
Sanjay mandal
|
0519011WL029995
|
Sanjay mandal
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514665
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-026-01178900/8200
(LADAHO)
|
0519011000NRG24141220230470851
|
14/12/2023
|
RAM NATH SAHU
|
0519011WL029995
|
RAM NATH SAHU
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514630
|
|
MR RAM NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-026-01179200/8974
(LADAHO)
|
0519011000NRG24141220230470864
|
14/12/2023
|
SHAYAMA DEVI
|
0519011WL029999
|
SHAYAMA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514634
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-026-01178900/2096
(LADAHO)
|
0519011000NRG24141220230470845
|
14/12/2023
|
SHAMBHU SAHU
|
0519011WL029995
|
SHAMBHU SAHU
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514627
|
|
SHAMBHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-026-01178900/2172
(LADAHO)
|
0519011000NRG24141220230470848
|
14/12/2023
|
KRISHNA MOHAN JHA
|
0519011WL029995
|
KRISHNA MOHAN JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514628
|
|
KRISHNA MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-026-01178900/9225
(LADAHO)
|
0519011000NRG24141220230470855
|
14/12/2023
|
RAJU KUMAR PANDIT
|
0519011WL029995
|
RAJU KUMAR PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514664
|
|
MR RAJU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-013-01175900/1549
(PARRI)
|
0519011000NRG24141220230470833
|
14/12/2023
|
SAMINA KHATUN
|
0519011WL029993
|
SAMINA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514629
|
|
SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-013-01175900/2003
(PARRI)
|
0519011000NRG24141220230470834
|
14/12/2023
|
MUNNI KHATOON
|
0519011WL029993
|
MUNNI KHATOON
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909514663
|
|
MR HARIKUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-013-01175900/2023
(PARRI)
|
0519011000NRG24141220230470835
|
14/12/2023
|
ROSHANI KHATOON
|
0519011WL029993
|
ROSHANI KHATOON
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909514661
|
|
MRS RAUSHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-013-01175900/2603
(PARRI)
|
0519011000NRG24141220230470836
|
14/12/2023
|
BACHHADAY DEVI
|
0519011WL029993
|
BACHHADAY DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514637
|
|
MRS BACHCHA DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-013-01175900/8122
(PARRI)
|
0519011000NRG24141220230470837
|
14/12/2023
|
CHHOTI DEVI
|
0519011WL029993
|
CHHOTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514639
|
|
CHOTI KUMARI & DAYARAM PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/1959
(SAHO)
|
0519011000NRG24141220230470768
|
14/12/2023
|
VIBHA DEVI
|
0519011WL029970
|
VIBHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514659
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/7063
(SAHO)
|
0519011000NRG24141220230470769
|
14/12/2023
|
VINOD SAHU
|
0519011WL029971
|
VINOD SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514640
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/9667
(RAMNAGAR)
|
0519011000NRG24141220230470826
|
14/12/2023
|
SAGAR DEVI
|
0519011WL029987
|
SAGAR DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514631
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175873/984
(RAMNAGAR)
|
0519011000NRG24141220230470827
|
14/12/2023
|
anita devi
|
0519011WL029987
|
anita devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514632
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-026-01178900/1770
(LADAHO)
|
0519011000NRG24141220230470843
|
14/12/2023
|
USHA DEVI
|
0519011WL029995
|
USHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514636
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-026-01178900/1771
(LADAHO)
|
0519011000NRG24141220230470844
|
14/12/2023
|
ARATI DEVI
|
0519011WL029995
|
ARATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514633
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-026-01178900/3373
(LADAHO)
|
0519011000NRG24141220230470849
|
14/12/2023
|
Sangita devi
|
0519011WL029995
|
Sangita devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514638
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-026-01178900/3427
(LADAHO)
|
0519011000NRG24141220230470862
|
14/12/2023
|
MEENA DEVI
|
0519011WL029997
|
MEENA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909514652
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-026-01179200/1886
(LADAHO)
|
0519011000NRG24141220230470857
|
14/12/2023
|
CHUNCHUN DEVI
|
0519011WL029995
|
CHUNCHUN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514635
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-026-01179200/1893
(LADAHO)
|
0519011000NRG24141220230470859
|
14/12/2023
|
RAJA RAM PANDIT
|
0519011WL029995
|
RAJA RAM PANDIT
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514653
|
|
MR RAJARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/2224
(BIRAUL)
|
0519011000NRG24141220230471002
|
14/12/2023
|
RAM SAGAR PASWAN
|
0519011WL030028
|
RAM SAGAR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514648
|
|
RAMSAGAR PASWAN SO RAMPRATAP PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/3158
(BIRAUL)
|
0519011000NRG24141220230471004
|
14/12/2023
|
SAKUNTI DEVI
|
0519011WL030028
|
SAKUNTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514646
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIRAUL
|
BH-19-011-005-01180200/140
(BIRAUL)
|
0519011000NRG24141220230471011
|
14/12/2023
|
LALTUN PASWAN
|
0519011WL030028
|
LALTUN PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514647
|
|
LALTUN PASWAN SO SUBUDH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-013-01175900/1522
(PARRI)
|
0519011000NRG24141220230470838
|
14/12/2023
|
MITHILESH DEVI
|
0519011WL029994
|
MITHILESH DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514622
|
|
MITHILESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-013-01175900/1543
(PARRI)
|
0519011000NRG24141220230470839
|
14/12/2023
|
SUNIL KUMAR THAKUR
|
0519011WL029994
|
SUNIL KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514621
|
|
SUNILKUMAR RAMCHANDRA THAKUR
|
CANARA BANK(508532)
|
|
39
|
BIRAUL
|
BH-19-011-013-01175900/72455
(PARRI)
|
0519011000NRG24141220230470840
|
14/12/2023
|
BAUADAI DEVI
|
0519011WL029994
|
BAUADAI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514623
|
|
MRS BAUADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-026-01178900/2076
(LADAHO)
|
0519011000NRG24141220230470897
|
14/12/2023
|
RAM CHANDRA MANDAL
|
0519011WL030003
|
RAM CHANDRA MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909514624
|
|
RAM CHANDER MANDAL
|
IDBI BANK(607095)
|
|
41
|
BIRAUL
|
BH-19-011-026-01178900/8849
(LADAHO)
|
0519011000NRG24141220230470852
|
14/12/2023
|
LALAN SAHU
|
0519011WL029995
|
LALAN SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514625
|
|
LALAN SAHU S/O AANAND SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIRAUL
|
BH-19-011-026-01178900/944
(LADAHO)
|
0519011000NRG24141220230470861
|
14/12/2023
|
GODA DEVI
|
0519011WL029996
|
GODA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909514626
|
|
GODIL DEVI W/O SUBADH SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIRAUL
|
BH-19-011-026-01178900/944
(LADAHO)
|
0519011000NRG24141220230470860
|
14/12/2023
|
SUBODH SAHU
|
0519011WL029996
|
SUBODH SAHU
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909514667
|
|
MR SUBADH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-005-01180071/6809
(BIRAUL)
|
0519011000NRG24141220230471006
|
14/12/2023
|
GANDORIYA DEVI
|
0519011WL030028
|
GANDORIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514651
|
|
GANDORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-005-01180071/7041
(BIRAUL)
|
0519011000NRG24141220230471009
|
14/12/2023
|
VISHAL KUMAR PASWAN
|
0519011WL030028
|
VISHAL KUMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514649
|
|
VISHAL KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-005-01180200/672
(BIRAUL)
|
0519011000NRG24141220230471016
|
14/12/2023
|
GYANI PASWAN
|
0519011WL030028
|
GYANI PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909514668
|
|
GYANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-014-01175800/2207
(SAHO)
|
0519011000NRG24141220230470767
|
14/12/2023
|
RAMSUNER DEVI
|
0519011WL029969
|
RAMSUNER DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514670
|
|
RAMSUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-026-01178900/1501
(LADAHO)
|
0519011000NRG24141220230470842
|
14/12/2023
|
DURGESH KUMAR RAY
|
0519011WL029995
|
DURGESH KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514620
|
|
DURGESH KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIRAUL
|
BH-19-011-026-01178900/9139
(LADAHO)
|
0519011000NRG24141220230470854
|
14/12/2023
|
ARUN PANDIT
|
0519011WL029995
|
ARUN PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514669
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-026-01178900/9322
(LADAHO)
|
0519011000NRG24141220230470856
|
14/12/2023
|
AVDHESH KUMAR PANDIT
|
0519011WL029995
|
AVDHESH KUMAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514650
|
|
MR AVDHESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-022-01175200/510
(RAMNAGAR)
|
0519011000NRG24141220230470823
|
14/12/2023
|
rekha devi
|
0519011WL029987
|
rekha devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514641
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|