|
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
|
PAHARPUR
|
BH-13-004-014-00214471/3084
(PURBI SISWA)
|
0513004000NRG24050320240951966
|
07/03/2024
|
DEEPAK KUMAR
|
0513004WL081531
|
DEEPAK KUMAR
|
00354
|
PUNB0162820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556474
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/1004
(PURBI SISWA)
|
0513004000NRG24050320240951953
|
07/03/2024
|
AFROJ ALAM
|
0513004WL081531
|
AFROJ ALAM
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556482
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1004
(PURBI SISWA)
|
0513004000NRG24050320240951954
|
07/03/2024
|
nesha khatoon
|
0513004WL081531
|
nesha khatoon
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556495
|
|
MRS NESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/2809
(PURBI SISWA)
|
0513004000NRG24050320240951958
|
07/03/2024
|
JAMIRUN NESHA
|
0513004WL081531
|
JAMIRUN NESHA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556480
|
|
JAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/2810
(PURBI SISWA)
|
0513004000NRG24050320240951959
|
07/03/2024
|
HASEENA KHATOON
|
0513004WL081531
|
HASEENA KHATOON
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556493
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2811
(PURBI SISWA)
|
0513004000NRG24050320240951960
|
07/03/2024
|
RENU DEVI
|
0513004WL081531
|
RENU DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556505
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2993-A
(PURBI SISWA)
|
0513004000NRG24050320240951963
|
07/03/2024
|
Heaswan khatun
|
0513004WL081531
|
Heaswan khatun
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556503
|
|
MS HASYBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/3007
(PURBI SISWA)
|
0513004000NRG24050320240951964
|
07/03/2024
|
bubudin alam
|
0513004WL081531
|
bubudin alam
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556508
|
|
SHRI BBBUUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/3165
(PURBI SISWA)
|
0513004000NRG24050320240951967
|
07/03/2024
|
sudama devi
|
0513004WL081531
|
sudama devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556515
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/3796
(PURBI SISWA)
|
0513004000NRG24050320240951976
|
07/03/2024
|
ASHMOHAMAD MIYA
|
0513004WL081531
|
ASHMOHAMAD MIYA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556479
|
|
ASHMOHAMAD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/4281
(PURBI SISWA)
|
0513004000NRG24050320240951984
|
07/03/2024
|
PRAMILA DEVI
|
0513004WL081531
|
PRAMILA DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041556483
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/4282
(PURBI SISWA)
|
0513004000NRG24050320240951985
|
07/03/2024
|
SHUBHANTI DEVI
|
0513004WL081531
|
SHUBHANTI DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041556519
|
|
MISS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/4284
(PURBI SISWA)
|
0513004000NRG24050320240951986
|
07/03/2024
|
RAMKALI DEVI
|
0513004WL081531
|
RAMKALI DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041556499
|
|
MISS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/4288
(PURBI SISWA)
|
0513004000NRG24050320240951988
|
07/03/2024
|
VINDA DEVI
|
0513004WL081531
|
VINDA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556510
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/4306
(PURBI SISWA)
|
0513004000NRG24050320240951993
|
07/03/2024
|
DASAI SINGH
|
0513004WL081531
|
DASAI SINGH
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556487
|
|
MR DASAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/4311
(PURBI SISWA)
|
0513004000NRG24050320240951994
|
07/03/2024
|
DINESH KUMAR
|
0513004WL081531
|
DINESH KUMAR
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556478
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/4324
(PURBI SISWA)
|
0513004000NRG24050320240951995
|
07/03/2024
|
AMIRAKA RAM
|
0513004WL081531
|
AMIRAKA RAM
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556516
|
|
MR AMIRKA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/4325
(PURBI SISWA)
|
0513004000NRG24050320240951996
|
07/03/2024
|
MUNNI DEVI
|
0513004WL081531
|
MUNNI DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556511
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/70
(PURBI SISWA)
|
0513004000NRG24050320240951999
|
07/03/2024
|
PASPAT PRASAD
|
0513004WL081531
|
PASPAT PRASAD
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556506
|
|
SHRI PASPAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/781
(PURBI SISWA)
|
0513004000NRG24050320240952001
|
07/03/2024
|
NAJIJ KHARUN
|
0513004WL081531
|
NAJIJ KHARUN
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556492
|
|
MS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/9
(PURBI SISWA)
|
0513004000NRG24050320240952002
|
07/03/2024
|
jhunu devi
|
0513004WL081531
|
jhunu devi
|
00415
|
SBIN0002943
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041556485
|
|
MRS JHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/901
(PURBI SISWA)
|
0513004000NRG24050320240952003
|
07/03/2024
|
RENU DEVI
|
0513004WL081531
|
RENU DEVI
|
00415
|
SBIN0002943
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041556484
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/1621
(PURBI SISWA)
|
0513004000NRG24050320240951955
|
07/03/2024
|
ANITA DEVI
|
0513004WL081531
|
ANITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556497
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/1646
(PURBI SISWA)
|
0513004000NRG24050320240951956
|
07/03/2024
|
MANJU DEVI
|
0513004WL081531
|
MANJU DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556496
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/271
(PURBI SISWA)
|
0513004000NRG24050320240951957
|
07/03/2024
|
Chinta Devi
|
0513004WL081531
|
Chinta Devi
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556507
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/2831
(PURBI SISWA)
|
0513004000NRG24050320240951962
|
07/03/2024
|
PRASAD RAM
|
0513004WL081531
|
PRASAD RAM
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556488
|
|
MR PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/3022
(PURBI SISWA)
|
0513004000NRG24050320240951965
|
07/03/2024
|
SAMSUL MIYAN
|
0513004WL081531
|
SAMSUL MIYAN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556518
|
|
SAMSUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/338
(PURBI SISWA)
|
0513004000NRG24050320240951968
|
07/03/2024
|
AMIN MIYA
|
0513004WL081531
|
AMIN MIYA
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556491
|
|
MR AMIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/3424
(PURBI SISWA)
|
0513004000NRG24050320240951969
|
07/03/2024
|
NAGAMA KHATUN
|
0513004WL081531
|
NAGAMA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041556501
|
|
MS NAGAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/3565
(PURBI SISWA)
|
0513004000NRG24050320240951971
|
07/03/2024
|
SAKILA KHATOON
|
0513004WL081531
|
SAKILA KHATOON
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556521
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/3655
(PURBI SISWA)
|
0513004000NRG24050320240951973
|
07/03/2024
|
SAMSUDIN MIYA
|
0513004WL081531
|
SAMSUDIN MIYA
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556502
|
|
MR SAMSUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/3661
(PURBI SISWA)
|
0513004000NRG24050320240951974
|
07/03/2024
|
RAMESH RAM
|
0513004WL081531
|
RAMESH RAM
|
00415
|
SBIN0009482
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041556520
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/3771
(PURBI SISWA)
|
0513004000NRG24050320240951975
|
07/03/2024
|
tarik ajij
|
0513004WL081531
|
tarik ajij
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556498
|
|
TARIQUE AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/383
(PURBI SISWA)
|
0513004000NRG24050320240951977
|
07/03/2024
|
SHAYDA KHATOON
|
0513004WL081531
|
SHAYDA KHATOON
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556489
|
|
SHAYDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/4110
(PURBI SISWA)
|
0513004000NRG24050320240951979
|
07/03/2024
|
AYASA KHATUN
|
0513004WL081531
|
AYASA KHATUN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556476
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/4111
(PURBI SISWA)
|
0513004000NRG24050320240951980
|
07/03/2024
|
HASANTARA KHATUN
|
0513004WL081531
|
HASANTARA KHATUN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041556500
|
|
MISS HASANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/4112
(PURBI SISWA)
|
0513004000NRG24050320240951981
|
07/03/2024
|
MANJU DEVI
|
0513004WL081531
|
MANJU DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/4113
(PURBI SISWA)
|
0513004000NRG24050320240951982
|
07/03/2024
|
RAMAVATI DEVI
|
0513004WL081531
|
RAMAVATI DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556504
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/4289
(PURBI SISWA)
|
0513004000NRG24050320240951989
|
07/03/2024
|
SALMA KHATOON
|
0513004WL081531
|
SALMA KHATOON
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556490
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/4290
(PURBI SISWA)
|
0513004000NRG24050320240951990
|
07/03/2024
|
ASMA KHATOON
|
0513004WL081531
|
ASMA KHATOON
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556513
|
|
MS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/4294
(PURBI SISWA)
|
0513004000NRG24050320240951991
|
07/03/2024
|
SHARIPH MIYA
|
0513004WL081531
|
SHARIPH MIYA
|
00415
|
SBIN0009482
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041556509
|
|
MR SHARIPH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/4301
(PURBI SISWA)
|
0513004000NRG24050320240951992
|
07/03/2024
|
REHANA KHATUN
|
0513004WL081531
|
REHANA KHATUN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556512
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/739
(PURBI SISWA)
|
0513004000NRG24050320240952000
|
07/03/2024
|
HAFIJ MIYA
|
0513004WL081531
|
HAFIJ MIYA
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041556486
|
|
HAFIJ MIYAN S/O CHAND MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/981
(PURBI SISWA)
|
0513004000NRG24050320240952004
|
07/03/2024
|
ANIL KUMAR
|
0513004WL081531
|
ANIL KUMAR
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556494
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/3511
(PURBI SISWA)
|
0513004000NRG24050320240951970
|
07/03/2024
|
Surendra Prasad
|
0513004WL081531
|
Surendra Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041556477
|
|
SURENDRA PRASAD SO NATHUNI PR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PAHARPUR
|
BH-13-004-014-00214471/4106
(PURBI SISWA)
|
0513004000NRG24050320240951978
|
07/03/2024
|
RABYA KHATUN
|
0513004WL081531
|
RABYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556481
|
|
RABYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-014-00214471/4286
(PURBI SISWA)
|
0513004000NRG24050320240951987
|
07/03/2024
|
RITA DEVI
|
0513004WL081531
|
RITA DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556475
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-014-00214471/3580
(PURBI SISWA)
|
0513004000NRG24050320240951972
|
07/03/2024
|
ALI AHAMAD
|
0513004WL081531
|
ALI AHAMAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556470
|
|
Ali Mahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHARPUR
|
BH-13-004-014-00214471/4118
(PURBI SISWA)
|
0513004000NRG24050320240951983
|
07/03/2024
|
DHARMENDRA TIWARI
|
0513004WL081531
|
DHARMENDRA TIWARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556472
|
|
DHARMENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-014-00214471/4327
(PURBI SISWA)
|
0513004000NRG24050320240951997
|
07/03/2024
|
RAUSHANTARA KHATOON
|
0513004WL081531
|
RAUSHANTARA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556471
|
|
RAUSHNTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-014-00214471/4391
(PURBI SISWA)
|
0513004000NRG24050320240951998
|
07/03/2024
|
RAMSAWARI DEVI
|
0513004WL081531
|
RAMSAWARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556473
|
|
RAMSAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-014-00214471/2817
(PURBI SISWA)
|
0513004000NRG24050320240951961
|
07/03/2024
|
ARASI KHATOON
|
0513004WL081531
|
ARASI KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041556517
|
|
Arasi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|