|
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
|
BITHAN
|
BH-18-020-006-02144471/10391
(JAGMOHRA)
|
0518020000NRG24040320240756117
|
06/03/2024
|
Jamaitul
|
0518020WL083469
|
Jamaitul
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997156
|
|
MRS JAMAITUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10384
(JAGMOHRA)
|
0518020000NRG24040320240756112
|
06/03/2024
|
Hussan bano
|
0518020WL083467
|
Hussan bano
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997147
|
|
MRS HUSSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10385
(JAGMOHRA)
|
0518020000NRG24040320240756113
|
06/03/2024
|
Hasmati khatoon
|
0518020WL083467
|
Hasmati khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997145
|
|
MS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10386
(JAGMOHRA)
|
0518020000NRG24040320240756114
|
06/03/2024
|
Khusbuda khatun
|
0518020WL083468
|
Khusbuda khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997136
|
|
MRS KHUSBUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10389
(JAGMOHRA)
|
0518020000NRG24040320240756115
|
06/03/2024
|
Julekha khatoon
|
0518020WL083468
|
Julekha khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997148
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10390
(JAGMOHRA)
|
0518020000NRG24040320240756116
|
06/03/2024
|
Musarat khatoon
|
0518020WL083469
|
Musarat khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997132
|
|
MRS MUSARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10392
(JAGMOHRA)
|
0518020000NRG24040320240756118
|
06/03/2024
|
Md niyaz
|
0518020WL083470
|
Md niyaz
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997154
|
|
Md Niyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10396
(JAGMOHRA)
|
0518020000NRG24040320240756122
|
06/03/2024
|
Rijwana khatoon
|
0518020WL083472
|
Rijwana khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997137
|
|
MRS RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10397
(JAGMOHRA)
|
0518020000NRG24040320240756123
|
06/03/2024
|
Sahara khatun
|
0518020WL083472
|
Sahara khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997143
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10398
(JAGMOHRA)
|
0518020000NRG24040320240756124
|
06/03/2024
|
Rukhasana khatun
|
0518020WL083473
|
Rukhasana khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997142
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10403
(JAGMOHRA)
|
0518020000NRG24040320240756127
|
06/03/2024
|
Nasima khatoon
|
0518020WL083474
|
Nasima khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997135
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10404
(JAGMOHRA)
|
0518020000NRG24040320240756128
|
06/03/2024
|
Sheyda khatoon
|
0518020WL083475
|
Sheyda khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997149
|
|
MRS SHEYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10405
(JAGMOHRA)
|
0518020000NRG24040320240756129
|
06/03/2024
|
Safina khatoon
|
0518020WL083475
|
Safina khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997146
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/10406
(JAGMOHRA)
|
0518020000NRG24040320240756130
|
06/03/2024
|
Pachiya khatoon
|
0518020WL083476
|
Pachiya khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997133
|
|
PACHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/10407
(JAGMOHRA)
|
0518020000NRG24040320240756131
|
06/03/2024
|
Masuma khatun
|
0518020WL083476
|
Masuma khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997141
|
|
MRS MASUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/10408
(JAGMOHRA)
|
0518020000NRG24040320240756132
|
06/03/2024
|
Rukhasana khatoon
|
0518020WL083477
|
Rukhasana khatoon
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997140
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/10410
(JAGMOHRA)
|
0518020000NRG24040320240756134
|
06/03/2024
|
Najrana khatun
|
0518020WL083478
|
Najrana khatun
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997138
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/10411
(JAGMOHRA)
|
0518020000NRG24040320240756135
|
06/03/2024
|
Najo khatun
|
0518020WL083478
|
Najo khatun
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997153
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10412
(JAGMOHRA)
|
0518020000NRG24040320240756295
|
06/03/2024
|
Rubi khatun
|
0518020WL083562
|
Rubi khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997152
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/136
(JAGMOHRA)
|
0518020000NRG24040320240756289
|
06/03/2024
|
Md jamir
|
0518020WL083558
|
Md jamir
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997120
|
|
JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/1858
(JAGMOHRA)
|
0518020000NRG24040320240756290
|
06/03/2024
|
md ahmad
|
0518020WL083558
|
md ahmad
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997128
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/1859
(JAGMOHRA)
|
0518020000NRG24040320240756287
|
06/03/2024
|
md wasi
|
0518020WL083557
|
md wasi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997123
|
|
OSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/1863
(JAGMOHRA)
|
0518020000NRG24040320240756288
|
06/03/2024
|
md samim
|
0518020WL083557
|
md samim
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997121
|
|
MOHAMMAD SAMIM
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/1866
(JAGMOHRA)
|
0518020000NRG24040320240756136
|
06/03/2024
|
md aftab
|
0518020WL083479
|
md aftab
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997127
|
|
MD AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/1869
(JAGMOHRA)
|
0518020000NRG24040320240756137
|
06/03/2024
|
md asraf
|
0518020WL083479
|
md asraf
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997122
|
|
MD ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/4149-A
(JAGMOHRA)
|
0518020000NRG24040320240756138
|
06/03/2024
|
farhati khatun
|
0518020WL083480
|
farhati khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997151
|
|
FARHATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/4352
(JAGMOHRA)
|
0518020000NRG24040320240756139
|
06/03/2024
|
roksana khatun
|
0518020WL083480
|
roksana khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997150
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/4357
(JAGMOHRA)
|
0518020000NRG24040320240755145
|
06/03/2024
|
md jahir
|
0518020WL083255
|
md jahir
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997125
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/8006
(JAGMOHRA)
|
0518020000NRG24040320240755146
|
06/03/2024
|
Unaja khatun
|
0518020WL083255
|
Unaja khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997134
|
|
MRS UNAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/8042
(JAGMOHRA)
|
0518020000NRG24040320240755221
|
06/03/2024
|
Nurjahan khatun
|
0518020WL083258
|
Nurjahan khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997124
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/8043
(JAGMOHRA)
|
0518020000NRG24040320240755222
|
06/03/2024
|
Najama khatun
|
0518020WL083258
|
Najama khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997129
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/8675
(JAGMOHRA)
|
0518020000NRG24040320240755223
|
06/03/2024
|
Bebi khatun
|
0518020WL083259
|
Bebi khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997126
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/9184
(JAGMOHRA)
|
0518020000NRG24040320240755224
|
06/03/2024
|
Mahajavi khatun
|
0518020WL083259
|
Mahajavi khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997144
|
|
MRS MAHAJAVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/10402
(JAGMOHRA)
|
0518020000NRG24040320240756126
|
06/03/2024
|
Babulal Kumar
|
0518020WL083474
|
Babulal Kumar
|
00415
|
SBIN0015727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997139
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/10394
(JAGMOHRA)
|
0518020000NRG24040320240756120
|
06/03/2024
|
Chandrabhushan poddar
|
0518020WL083471
|
Chandrabhushan poddar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997105
|
|
CHANDRA BHUSAN PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/10399
(JAGMOHRA)
|
0518020000NRG24040320240756125
|
06/03/2024
|
Abu Jafar
|
0518020WL083473
|
Abu Jafar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997131
|
|
ABU JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/10401
(JAGMOHRA)
|
0518020000NRG24040320240756294
|
06/03/2024
|
Rabina khatun
|
0518020WL083561
|
Rabina khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997130
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/10409
(JAGMOHRA)
|
0518020000NRG24040320240756133
|
06/03/2024
|
Samgam khatun
|
0518020WL083477
|
Samgam khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997118
|
|
SAMGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/10414
(JAGMOHRA)
|
0518020000NRG24040320240756291
|
06/03/2024
|
Md mohid
|
0518020WL083559
|
Md mohid
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997119
|
|
MD MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/10415
(JAGMOHRA)
|
0518020000NRG24040320240756292
|
06/03/2024
|
Jinat khatun
|
0518020WL083559
|
Jinat khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997107
|
|
JINAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/9200
(JAGMOHRA)
|
0518020000NRG24040320240756110
|
06/03/2024
|
Mujahid
|
0518020WL083466
|
Mujahid
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997106
|
|
MD MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/9202
(JAGMOHRA)
|
0518020000NRG24040320240755290
|
06/03/2024
|
Sanjida khatun
|
0518020WL083266
|
Sanjida khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997111
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/9205
(JAGMOHRA)
|
0518020000NRG24040320240755291
|
06/03/2024
|
Farahat jahan
|
0518020WL083266
|
Farahat jahan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997116
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/9216
(JAGMOHRA)
|
0518020000NRG24040320240755288
|
06/03/2024
|
KAMRUN NISHA
|
0518020WL083265
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997109
|
|
KMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/9231
(JAGMOHRA)
|
0518020000NRG24040320240755286
|
06/03/2024
|
MEHAJVI
|
0518020WL083264
|
MEHAJVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997113
|
|
MHAJVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9698
(JAGMOHRA)
|
0518020000NRG24040320240755284
|
06/03/2024
|
Navin Kumar thaur
|
0518020WL083263
|
Navin Kumar thaur
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997117
|
|
NAVIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/9819
(JAGMOHRA)
|
0518020000NRG24040320240755285
|
06/03/2024
|
Samasul hak
|
0518020WL083263
|
Samasul hak
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997108
|
|
SAMASUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/9845
(JAGMOHRA)
|
0518020000NRG24040320240755287
|
06/03/2024
|
AFASANA KHATUN
|
0518020WL083264
|
AFASANA KHATUN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997112
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/9847
(JAGMOHRA)
|
0518020000NRG24040320240755289
|
06/03/2024
|
SABILA KHATUN
|
0518020WL083265
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997115
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/9848
(JAGMOHRA)
|
0518020000NRG24040320240756111
|
06/03/2024
|
PANNO DEVI
|
0518020WL083466
|
PANNO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997110
|
|
PANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/9853
(JAGMOHRA)
|
0518020000NRG24040320240756293
|
06/03/2024
|
KAMRUL HUDA
|
0518020WL083560
|
KAMRUL HUDA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039997114
|
|
KAMRUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/10393
(JAGMOHRA)
|
0518020000NRG24040320240756119
|
06/03/2024
|
Ruby parween
|
0518020WL083470
|
Ruby parween
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997155
|
|
RUBI PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/10395
(JAGMOHRA)
|
0518020000NRG24040320240756121
|
06/03/2024
|
Sushil poddar
|
0518020WL083471
|
Sushil poddar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997157
|
|
Sushil Poddar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|