|
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
|
SIKTY
|
BH-41-009-008-00603300/1864
(Kauakoh Panchayat)
|
0541009000NRG24290220240460111
|
01/03/2024
|
punam devi
|
0541009WL042131
|
punam devi
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607738
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIKTY
|
BH-41-009-008-00603400/2885
(Kauakoh Panchayat)
|
0541009000NRG24290220240460145
|
01/03/2024
|
gonu mandal
|
0541009WL042131
|
gonu mandal
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607737
|
|
GONU MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SIKTY
|
BH-41-009-008-00603400/3557
(Kauakoh Panchayat)
|
0541009000NRG24290220240460146
|
01/03/2024
|
SUNDARI DEVI
|
0541009WL042131
|
SUNDARI DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607746
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SIKTY
|
BH-41-009-008-00603300/2583
(Kauakoh Panchayat)
|
0541009000NRG24290220240460114
|
01/03/2024
|
AMAR NATH JHA
|
0541009WL042131
|
AMAR NATH JHA
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607775
|
|
AMAR NATH JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIKTY
|
BH-41-009-008-00603300/1310
(Kauakoh Panchayat)
|
0541009000NRG24290220240460107
|
01/03/2024
|
NIL DEVI
|
0541009WL042131
|
NIL DEVI
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607764
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIKTY
|
BH-41-009-008-00603300/2591
(Kauakoh Panchayat)
|
0541009000NRG24290220240460116
|
01/03/2024
|
KEDARNATH JHA
|
0541009WL042131
|
KEDARNATH JHA
|
00089
|
CBIN0282037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607778
|
|
KEDAR NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKTY
|
BH-41-009-008-00603300/2610
(Kauakoh Panchayat)
|
0541009000NRG24290220240460120
|
01/03/2024
|
ANITA DEVI
|
0541009WL042131
|
ANITA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607777
|
|
MRS CHHUTARANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-008-00603300/2615
(Kauakoh Panchayat)
|
0541009000NRG24290220240460124
|
01/03/2024
|
SULEKHA DEVI
|
0541009WL042131
|
SULEKHA DEVI
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607780
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIKTY
|
BH-41-009-008-00603300/877
(Kauakoh Panchayat)
|
0541009000NRG24290220240460135
|
01/03/2024
|
PURANU MANDAL
|
0541009WL042131
|
PURANU MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607774
|
|
Mr. Puranu Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIKTY
|
BH-41-009-008-00603300/884
(Kauakoh Panchayat)
|
0541009000NRG24290220240460139
|
01/03/2024
|
Chhotu mandal
|
0541009WL042131
|
Chhotu mandal
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607773
|
|
Chhotelal Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIKTY
|
BH-41-009-008-00603300/885
(Kauakoh Panchayat)
|
0541009000NRG24290220240460140
|
01/03/2024
|
PRADIP KUMAR MANDAL
|
0541009WL042131
|
PRADIP KUMAR MANDAL
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607779
|
|
Pradeep Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
SIKTY
|
BH-41-009-008-00599200/1734
(Kauakoh Panchayat)
|
0541009000NRG24290220240460104
|
01/03/2024
|
LALIT JHA
|
0541009WL042131
|
LALIT JHA
|
00415
|
SBIN0008563
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607739
|
|
MR LALITNARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-008-00603300/1299
(Kauakoh Panchayat)
|
0541009000NRG24290220240460105
|
01/03/2024
|
RAJESH THAKUR
|
0541009WL042131
|
RAJESH THAKUR
|
00415
|
SBIN0008563
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607747
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-008-00603600/4320
(Kauakoh Panchayat)
|
0541009000NRG24290220240460152
|
01/03/2024
|
devendra jha
|
0541009WL042131
|
devendra jha
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607742
|
|
MR DEWENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-008-00603600/4321
(Kauakoh Panchayat)
|
0541009000NRG24290220240460154
|
01/03/2024
|
birendra jha
|
0541009WL042131
|
birendra jha
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607743
|
|
MR BIRENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-008-00603600/4322
(Kauakoh Panchayat)
|
0541009000NRG24290220240460155
|
01/03/2024
|
narendra kumar jha
|
0541009WL042131
|
narendra kumar jha
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607741
|
|
MR NARENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
SIKTY
|
BH-41-009-008-00603300/1301
(Kauakoh Panchayat)
|
0541009000NRG24290220240460106
|
01/03/2024
|
JHARI LAL TATMA
|
0541009WL042131
|
JHARI LAL TATMA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607776
|
|
ZADILAL TATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIKTY
|
BH-41-009-008-00603300/1311
(Kauakoh Panchayat)
|
0541009000NRG24290220240460108
|
01/03/2024
|
neti lal tatma
|
0541009WL042131
|
neti lal tatma
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607759
|
|
MR NITI LAL TATAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-008-00603300/1853
(Kauakoh Panchayat)
|
0541009000NRG24290220240460109
|
01/03/2024
|
KALANAND MANDAL
|
0541009WL042131
|
KALANAND MANDAL
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607760
|
|
MR KALANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-008-00603300/1853
(Kauakoh Panchayat)
|
0541009000NRG24290220240460110
|
01/03/2024
|
SAKUNTALA DEVI
|
0541009WL042131
|
SAKUNTALA DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607761
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-008-00603300/207
(Kauakoh Panchayat)
|
0541009000NRG24290220240460112
|
01/03/2024
|
LALITA DEVI
|
0541009WL042131
|
LALITA DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607770
|
|
Parmeshwar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIKTY
|
BH-41-009-008-00603300/207
(Kauakoh Panchayat)
|
0541009000NRG24290220240460113
|
01/03/2024
|
LALITA DEVI
|
0541009WL042131
|
LALITA DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607771
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-008-00603300/2585
(Kauakoh Panchayat)
|
0541009000NRG24290220240460115
|
01/03/2024
|
MIRA DEVI
|
0541009WL042131
|
MIRA DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607756
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-008-00603300/2610
(Kauakoh Panchayat)
|
0541009000NRG24290220240460119
|
01/03/2024
|
raj kumar jha
|
0541009WL042131
|
raj kumar jha
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607735
|
|
RAJ KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIKTY
|
BH-41-009-008-00603300/2614
(Kauakoh Panchayat)
|
0541009000NRG24290220240460122
|
01/03/2024
|
kunti devi
|
0541009WL042131
|
kunti devi
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607748
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-008-00603300/2615
(Kauakoh Panchayat)
|
0541009000NRG24290220240460123
|
01/03/2024
|
SUDHIR KUMAR THAKUR
|
0541009WL042131
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607758
|
|
SUDHIR KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIKTY
|
BH-41-009-008-00603300/2616
(Kauakoh Panchayat)
|
0541009000NRG24290220240460125
|
01/03/2024
|
BASUKINATH JHA
|
0541009WL042131
|
BASUKINATH JHA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607762
|
|
BASUKI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-008-00603300/2619
(Kauakoh Panchayat)
|
0541009000NRG24290220240460126
|
01/03/2024
|
AJIT KUMAR JHA
|
0541009WL042131
|
AJIT KUMAR JHA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607757
|
|
Ajit Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIKTY
|
BH-41-009-008-00603300/2625
(Kauakoh Panchayat)
|
0541009000NRG24290220240460127
|
01/03/2024
|
Nutan devi
|
0541009WL042131
|
Nutan devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607740
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SIKTY
|
BH-41-009-008-00603300/2638
(Kauakoh Panchayat)
|
0541009000NRG24290220240460128
|
01/03/2024
|
Alkha devi
|
0541009WL042131
|
Alkha devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607765
|
|
Alkha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIKTY
|
BH-41-009-008-00603300/2639
(Kauakoh Panchayat)
|
0541009000NRG24290220240460129
|
01/03/2024
|
Sarswti devi
|
0541009WL042131
|
Sarswti devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607763
|
|
Sarasvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIKTY
|
BH-41-009-008-00603300/2640
(Kauakoh Panchayat)
|
0541009000NRG24290220240460130
|
01/03/2024
|
Amod kumar jha
|
0541009WL042131
|
Amod kumar jha
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607767
|
|
Mr. Amod Kumar Jha
|
INDIAN BANK(607105)
|
|
33
|
SIKTY
|
BH-41-009-008-00603300/849
(Kauakoh Panchayat)
|
0541009000NRG24290220240460131
|
01/03/2024
|
SHANKAR MANDAL
|
0541009WL042131
|
SHANKAR MANDAL
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607745
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIKTY
|
BH-41-009-008-00603300/862
(Kauakoh Panchayat)
|
0541009000NRG24290220240460132
|
01/03/2024
|
PRAYAG NATH JHA
|
0541009WL042131
|
PRAYAG NATH JHA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607752
|
|
MR PRAYAGNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-008-00603300/870
(Kauakoh Panchayat)
|
0541009000NRG24290220240460133
|
01/03/2024
|
ASHA DEVI
|
0541009WL042131
|
ASHA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607751
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIKTY
|
BH-41-009-008-00603300/872
(Kauakoh Panchayat)
|
0541009000NRG24290220240460134
|
01/03/2024
|
VIKAS KUMAR JHA
|
0541009WL042131
|
VIKAS KUMAR JHA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607749
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-008-00603300/878
(Kauakoh Panchayat)
|
0541009000NRG24290220240460136
|
01/03/2024
|
SANTOSH MANDAL
|
0541009WL042131
|
SANTOSH MANDAL
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607768
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-008-00603300/878
(Kauakoh Panchayat)
|
0541009000NRG24290220240460137
|
01/03/2024
|
SULEKHA DEV
|
0541009WL042131
|
SULEKHA DEV
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607769
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-008-00603300/883
(Kauakoh Panchayat)
|
0541009000NRG24290220240460138
|
01/03/2024
|
TEJILAL MANDAL
|
0541009WL042131
|
TEJILAL MANDAL
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607766
|
|
Tejnarayan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIKTY
|
BH-41-009-008-00603300/896
(Kauakoh Panchayat)
|
0541009000NRG24290220240460141
|
01/03/2024
|
barun mishra
|
0541009WL042131
|
barun mishra
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607744
|
|
MR BARUN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-008-00603300/897
(Kauakoh Panchayat)
|
0541009000NRG24290220240460142
|
01/03/2024
|
SANJIV MISHRA
|
0541009WL042131
|
SANJIV MISHRA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607753
|
|
MR SANJIV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-008-00603300/984
(Kauakoh Panchayat)
|
0541009000NRG24290220240460143
|
01/03/2024
|
GOPAL JHA
|
0541009WL042131
|
GOPAL JHA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607750
|
|
MR GOPAL JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-008-00603300/986
(Kauakoh Panchayat)
|
0541009000NRG24290220240460144
|
01/03/2024
|
GOPI MANDAL
|
0541009WL042131
|
GOPI MANDAL
|
00415
|
SBIN0010086
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3039607772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SIKTY
|
BH-41-009-008-00603400/3561
(Kauakoh Panchayat)
|
0541009000NRG24290220240460147
|
01/03/2024
|
BANMALA DEVI
|
0541009WL042131
|
BANMALA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607783
|
|
MRS BANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-008-00603400/3574
(Kauakoh Panchayat)
|
0541009000NRG24290220240460148
|
01/03/2024
|
ARCHANA DEVI
|
0541009WL042131
|
ARCHANA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607754
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-008-00603400/3581
(Kauakoh Panchayat)
|
0541009000NRG24290220240460150
|
01/03/2024
|
SULEKHA DEVI
|
0541009WL042131
|
SULEKHA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607755
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-008-00603300/2607
(Kauakoh Panchayat)
|
0541009000NRG24290220240460118
|
01/03/2024
|
BIMAL KUMAR JHA
|
0541009WL042131
|
BIMAL KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607734
|
|
MR BIMAL JHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-008-00603300/2611
(Kauakoh Panchayat)
|
0541009000NRG24290220240460121
|
01/03/2024
|
RAJ KUMAR JHA
|
0541009WL042131
|
RAJ KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607785
|
|
RAJKUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SIKTY
|
BH-41-009-008-00603400/3575
(Kauakoh Panchayat)
|
0541009000NRG24290220240460149
|
01/03/2024
|
VIJAY JHA
|
0541009WL042131
|
VIJAY JHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607733
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIKTY
|
BH-41-009-008-00603400/3604
(Kauakoh Panchayat)
|
0541009000NRG24290220240460151
|
01/03/2024
|
USHA DEVI
|
0541009WL042131
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039607784
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
SIKTY
|
BH-41-009-008-00603300/2601
(Kauakoh Panchayat)
|
0541009000NRG24290220240460117
|
01/03/2024
|
USHA DEVI
|
0541009WL042131
|
USHA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039607736
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
SIKTY
|
BH-41-009-008-00603600/4320
(Kauakoh Panchayat)
|
0541009000NRG24290220240460153
|
01/03/2024
|
vina devi
|
0541009WL042131
|
vina devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607781
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SIKTY
|
BH-41-009-008-00603600/4322
(Kauakoh Panchayat)
|
0541009000NRG24290220240460156
|
01/03/2024
|
guddi jha
|
0541009WL042131
|
guddi jha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039607782
|
|
Guddi Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|