|
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
|
SRINAGAR
|
BH-23-013-004-00765100/4725
(JHUNNI KALA)
|
0523013000NRG24210320240570944
|
21/03/2024
|
MINA DEVI
|
0523013WL078168
|
MINA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523991
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SRINAGAR
|
BH-23-013-004-00765100/4727
(JHUNNI KALA)
|
0523013000NRG24210320240570945
|
21/03/2024
|
AHILA DEVI
|
0523013WL078168
|
AHILA DEVI
|
00045
|
BARB0GULPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523992
|
|
AHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-004-00765100/3791
(JHUNNI KALA)
|
0523013000NRG24210320240570964
|
21/03/2024
|
BRAJESH KUMAR
|
0523013WL078169
|
BRAJESH KUMAR
|
00048
|
BKID0005842
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524034
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SRINAGAR
|
BH-23-013-004-00765100/3958
(JHUNNI KALA)
|
0523013000NRG24210320240570975
|
21/03/2024
|
GITA DEVI
|
0523013WL078169
|
GITA DEVI
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524031
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-004-00765100/4721
(JHUNNI KALA)
|
0523013000NRG24210320240570940
|
21/03/2024
|
MUNNI KUMARI
|
0523013WL078168
|
MUNNI KUMARI
|
00415
|
SBIN0008562
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524028
|
|
MS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-004-00765100/3337
(JHUNNI KALA)
|
0523013000NRG24210320240570957
|
21/03/2024
|
REKHA DEVI
|
0523013WL078169
|
REKHA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524025
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINAGAR
|
BH-23-013-004-00765100/3645
(JHUNNI KALA)
|
0523013000NRG24210320240570960
|
21/03/2024
|
KISHOR KUMAR
|
0523013WL078169
|
KISHOR KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524014
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-004-00765100/3649
(JHUNNI KALA)
|
0523013000NRG24210320240570963
|
21/03/2024
|
BALESHWAR KUMAR
|
0523013WL078169
|
BALESHWAR KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524017
|
|
MR BALESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-004-00765100/3811
(JHUNNI KALA)
|
0523013000NRG24210320240570965
|
21/03/2024
|
GAGJALI DEVI
|
0523013WL078169
|
GAGJALI DEVI
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041524021
|
|
GAGJALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-004-00765100/3812
(JHUNNI KALA)
|
0523013000NRG24210320240570966
|
21/03/2024
|
PINKI DEVI
|
0523013WL078169
|
PINKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524024
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-004-00765100/3813
(JHUNNI KALA)
|
0523013000NRG24210320240570967
|
21/03/2024
|
BARSATI DEVI
|
0523013WL078169
|
BARSATI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523993
|
|
BARSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINAGAR
|
BH-23-013-004-00765100/3818
(JHUNNI KALA)
|
0523013000NRG24210320240570970
|
21/03/2024
|
ARTI DEVI
|
0523013WL078169
|
ARTI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524023
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-004-00765100/3908
(JHUNNI KALA)
|
0523013000NRG24210320240570971
|
21/03/2024
|
AMLA DEVI
|
0523013WL078169
|
AMLA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524027
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-004-00765100/3935
(JHUNNI KALA)
|
0523013000NRG24210320240570973
|
21/03/2024
|
DILIP CHANDRA MAHTO
|
0523013WL078169
|
DILIP CHANDRA MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524000
|
|
MR DILIP CHANDMAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-004-00765100/3935
(JHUNNI KALA)
|
0523013000NRG24210320240570972
|
21/03/2024
|
MEENA DEVI
|
0523013WL078169
|
MEENA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524015
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-004-00765100/3957
(JHUNNI KALA)
|
0523013000NRG24210320240570974
|
21/03/2024
|
RAMESH MAHTO
|
0523013WL078169
|
RAMESH MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041524019
|
|
RAMESH MAHTO SO CHETU DAS CHETU DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SRINAGAR
|
BH-23-013-004-00765100/3960
(JHUNNI KALA)
|
0523013000NRG24210320240570976
|
21/03/2024
|
AWDHESH MAHTO
|
0523013WL078169
|
AWDHESH MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524032
|
|
MR AVDHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-004-00765100/3969
(JHUNNI KALA)
|
0523013000NRG24210320240570979
|
21/03/2024
|
SURAJ KUMAR
|
0523013WL078169
|
SURAJ KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524016
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINAGAR
|
BH-23-013-004-00765100/4095
(JHUNNI KALA)
|
0523013000NRG24210320240570981
|
21/03/2024
|
RAMNI DEVI
|
0523013WL078169
|
RAMNI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524004
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINAGAR
|
BH-23-013-004-00765100/4098
(JHUNNI KALA)
|
0523013000NRG24210320240570931
|
21/03/2024
|
CHANDAN DEVI
|
0523013WL078168
|
CHANDAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523999
|
|
CHANDAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SRINAGAR
|
BH-23-013-004-00765100/4100
(JHUNNI KALA)
|
0523013000NRG24210320240570932
|
21/03/2024
|
SHANKAR GOSHWAMI
|
0523013WL078168
|
SHANKAR GOSHWAMI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523997
|
|
SHANKAR GOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINAGAR
|
BH-23-013-004-00765100/4688
(JHUNNI KALA)
|
0523013000NRG24210320240570933
|
21/03/2024
|
UMAKANT MAHTO
|
0523013WL078168
|
UMAKANT MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524005
|
|
MR UMAKANT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-004-00765100/4716
(JHUNNI KALA)
|
0523013000NRG24210320240570934
|
21/03/2024
|
RAJESH KUMAR MAHTO
|
0523013WL078168
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524018
|
|
MR RAJESH KUMARMAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-004-00765100/4717
(JHUNNI KALA)
|
0523013000NRG24210320240570935
|
21/03/2024
|
GULIYA DEVI
|
0523013WL078168
|
GULIYA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524001
|
|
Guliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SRINAGAR
|
BH-23-013-004-00765100/4718
(JHUNNI KALA)
|
0523013000NRG24210320240570937
|
21/03/2024
|
JEECHHIA DEVI
|
0523013WL078168
|
JEECHHIA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524029
|
|
MRS JICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-004-00765100/4719
(JHUNNI KALA)
|
0523013000NRG24210320240570938
|
21/03/2024
|
KIRAN DEVI
|
0523013WL078168
|
KIRAN DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524007
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINAGAR
|
BH-23-013-004-00765100/4720
(JHUNNI KALA)
|
0523013000NRG24210320240570939
|
21/03/2024
|
MITHU KUMAR
|
0523013WL078168
|
MITHU KUMAR
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524026
|
|
MITHU KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
SRINAGAR
|
BH-23-013-004-00765100/4728
(JHUNNI KALA)
|
0523013000NRG24210320240570946
|
21/03/2024
|
SITA DEVI
|
0523013WL078168
|
SITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524030
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
SRINAGAR
|
BH-23-013-004-00765100/4729
(JHUNNI KALA)
|
0523013000NRG24210320240570947
|
21/03/2024
|
CHHOTU KUMAR MAHTO
|
0523013WL078168
|
CHHOTU KUMAR MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523996
|
|
CHHOTU KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
SRINAGAR
|
BH-23-013-004-00765100/519
(JHUNNI KALA)
|
0523013000NRG24210320240570949
|
21/03/2024
|
SHARVAN MAHTO
|
0523013WL078168
|
SHARVAN MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524020
|
|
MR SHARVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-004-00765100/679
(JHUNNI KALA)
|
0523013000NRG24210320240570951
|
21/03/2024
|
TETARI DEVI
|
0523013WL078168
|
TETARI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524006
|
|
TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-004-00765100/697
(JHUNNI KALA)
|
0523013000NRG24210320240570952
|
21/03/2024
|
CHANDAN GOSHAMI
|
0523013WL078168
|
CHANDAN GOSHAMI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524002
|
|
Chandan Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SRINAGAR
|
BH-23-013-004-00765100/718
(JHUNNI KALA)
|
0523013000NRG24210320240570954
|
21/03/2024
|
BAHADUR MAHTO
|
0523013WL078168
|
BAHADUR MAHTO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523995
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-004-00765100/718
(JHUNNI KALA)
|
0523013000NRG24210320240570955
|
21/03/2024
|
LALITA DEVI
|
0523013WL078168
|
LALITA DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524003
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINAGAR
|
BH-23-013-004-00765100/962
(JHUNNI KALA)
|
0523013000NRG24210320240570956
|
21/03/2024
|
DEVAKI DEVI
|
0523013WL078168
|
DEVAKI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523994
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
36
|
SRINAGAR
|
BH-23-013-004-00765100/3339
(JHUNNI KALA)
|
0523013000NRG24210320240570958
|
21/03/2024
|
RENU DEVI
|
0523013WL078169
|
RENU DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523990
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-004-00765100/359
(JHUNNI KALA)
|
0523013000NRG24210320240570959
|
21/03/2024
|
SHOBHA DEVI
|
0523013WL078169
|
SHOBHA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524009
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINAGAR
|
BH-23-013-004-00765100/3647
(JHUNNI KALA)
|
0523013000NRG24210320240570962
|
21/03/2024
|
SANJEET KUMAR
|
0523013WL078169
|
SANJEET KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524011
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINAGAR
|
BH-23-013-004-00765100/3815
(JHUNNI KALA)
|
0523013000NRG24210320240570968
|
21/03/2024
|
RAVINDRA KUMAR
|
0523013WL078169
|
RAVINDRA KUMAR
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524013
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-004-00765100/3961
(JHUNNI KALA)
|
0523013000NRG24210320240570977
|
21/03/2024
|
CHEDI MAHTO
|
0523013WL078169
|
CHEDI MAHTO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524010
|
|
Chedi Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SRINAGAR
|
BH-23-013-004-00765100/4723
(JHUNNI KALA)
|
0523013000NRG24210320240570942
|
21/03/2024
|
RANJEET MAHTO
|
0523013WL078168
|
RANJEET MAHTO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524022
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINAGAR
|
BH-23-013-004-00765100/4724
(JHUNNI KALA)
|
0523013000NRG24210320240570943
|
21/03/2024
|
CHANDA DEVI
|
0523013WL078168
|
CHANDA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524008
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINAGAR
|
BH-23-013-004-00765100/4730
(JHUNNI KALA)
|
0523013000NRG24210320240570948
|
21/03/2024
|
REKHA DEVI
|
0523013WL078168
|
REKHA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524012
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-004-00765100/703
(JHUNNI KALA)
|
0523013000NRG24210320240570953
|
21/03/2024
|
UPENDRA MAHTO
|
0523013WL078168
|
UPENDRA MAHTO
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523998
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
45
|
SRINAGAR
|
BH-23-013-004-00765100/3645
(JHUNNI KALA)
|
0523013000NRG24210320240570961
|
21/03/2024
|
SABNAM KUMARI
|
0523013WL078169
|
SABNAM KUMARI
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524033
|
|
SABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
SRINAGAR
|
BH-23-013-004-00765100/3970
(JHUNNI KALA)
|
0523013000NRG24210320240570980
|
21/03/2024
|
DAMODAR KUMAR
|
0523013WL078169
|
DAMODAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523988
|
|
DAMODAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-004-00765100/3816
(JHUNNI KALA)
|
0523013000NRG24210320240570969
|
21/03/2024
|
SANJAY MAHTO
|
0523013WL078169
|
SANJAY MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524037
|
|
Sanjay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SRINAGAR
|
BH-23-013-004-00765100/3962
(JHUNNI KALA)
|
0523013000NRG24210320240570978
|
21/03/2024
|
SUNITA DEVI
|
0523013WL078169
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524038
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SRINAGAR
|
BH-23-013-004-00765100/4717
(JHUNNI KALA)
|
0523013000NRG24210320240570936
|
21/03/2024
|
SUBHASH CHANDRA MEHTO
|
0523013WL078168
|
SUBHASH CHANDRA MEHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041524036
|
|
MR SUBHASH CHANDRA MEHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-004-00765100/676
(JHUNNI KALA)
|
0523013000NRG24210320240570950
|
21/03/2024
|
THAKUR MAHTO
|
0523013WL078168
|
THAKUR MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041524035
|
|
Thakur Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
51
|
SRINAGAR
|
BH-23-013-004-00765100/4722
(JHUNNI KALA)
|
0523013000NRG24210320240570941
|
21/03/2024
|
RUKMANI DEVI
|
0523013WL078168
|
RUKMANI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041523989
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173964
|
173964
|
|
|
|
|
|
|
|