|
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
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5837
(DEWRIA)
|
0510012000NRG24060220240359312
|
07/02/2024
|
Mala Devi
|
0510012WL080774
|
Mala Devi
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826452
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5949
(DEWRIA)
|
0510012000NRG24060220240359314
|
07/02/2024
|
Brijmohan Pandey
|
0510012WL080774
|
Brijmohan Pandey
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826448
|
|
Brijmohan Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6028
(DEWRIA)
|
0510012000NRG24060220240359333
|
07/02/2024
|
Sarita Kumari
|
0510012WL080774
|
Sarita Kumari
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826445
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6029
(DEWRIA)
|
0510012000NRG24060220240359334
|
07/02/2024
|
Rina Kumari
|
0510012WL080774
|
Rina Kumari
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826466
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-012-01590700/2102
(DEWRIA)
|
0510012000NRG24060220240359308
|
07/02/2024
|
Deepak kumar mahto
|
0510012WL080774
|
Deepak kumar mahto
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826472
|
|
DEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5951
(DEWRIA)
|
0510012000NRG24060220240359315
|
07/02/2024
|
Sangeeta Devi
|
0510012WL080774
|
Sangeeta Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826473
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5954
(DEWRIA)
|
0510012000NRG24060220240359317
|
07/02/2024
|
Lagan Pandit
|
0510012WL080774
|
Lagan Pandit
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826474
|
|
LAGAN PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6007
(DEWRIA)
|
0510012000NRG24060220240359325
|
07/02/2024
|
Guriya Devi
|
0510012WL080774
|
Guriya Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826475
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6031
(DEWRIA)
|
0510012000NRG24060220240359335
|
07/02/2024
|
Rajkali Devi
|
0510012WL080774
|
Rajkali Devi
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826477
|
|
Rajkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-012-01631400/314
(DEWRIA)
|
0510012000NRG24060220240359339
|
07/02/2024
|
aalamgir
|
0510012WL080774
|
aalamgir
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826467
|
|
ALAMGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-012-01631400/518
(DEWRIA)
|
0510012000NRG24060220240359342
|
07/02/2024
|
LALAN MAHTO
|
0510012WL080774
|
LALAN MAHTO
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826470
|
|
LALAN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5240
(DEWRIA)
|
0510012000NRG24060220240359343
|
07/02/2024
|
RENU DEVI
|
0510012WL080774
|
RENU DEVI
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826476
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5686
(DEWRIA)
|
0510012000NRG24060220240359344
|
07/02/2024
|
Sabina khatun
|
0510012WL080774
|
Sabina khatun
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826478
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5905
(DEWRIA)
|
0510012000NRG24060220240359345
|
07/02/2024
|
Shabarun Nisha
|
0510012WL080774
|
Shabarun Nisha
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826469
|
|
SHABRUN NISHA
|
BANK OF INDIA(508505)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5906
(DEWRIA)
|
0510012000NRG24060220240359346
|
07/02/2024
|
Shalama Khatoon
|
0510012WL080774
|
Shalama Khatoon
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826471
|
|
SHALAMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-012-01631400/793
(DEWRIA)
|
0510012000NRG24060220240359357
|
07/02/2024
|
SALAMUDDIN
|
0510012WL080774
|
SALAMUDDIN
|
00048
|
BKID0004681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826468
|
|
Salamudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6012
(DEWRIA)
|
0510012000NRG24060220240359349
|
07/02/2024
|
Ramadhar Maahato
|
0510012WL080774
|
Ramadhar Maahato
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826442
|
|
Ramadhar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6016
(DEWRIA)
|
0510012000NRG24060220240359352
|
07/02/2024
|
Suman Devi
|
0510012WL080774
|
Suman Devi
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826443
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6025
(DEWRIA)
|
0510012000NRG24060220240359356
|
07/02/2024
|
Goldi Singh
|
0510012WL080774
|
Goldi Singh
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826441
|
|
MISS GOLDI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5315
(DEWRIA)
|
0510012000NRG24060220240359309
|
07/02/2024
|
munni devi
|
0510012WL080774
|
munni devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826461
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5952
(DEWRIA)
|
0510012000NRG24060220240359316
|
07/02/2024
|
Ashok Ram
|
0510012WL080774
|
Ashok Ram
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826462
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5962
(DEWRIA)
|
0510012000NRG24060220240359347
|
07/02/2024
|
Laljhari Devi
|
0510012WL080774
|
Laljhari Devi
|
00078
|
CNRB0004188
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826463
|
|
LALJHARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5852
(DEWRIA)
|
0510012000NRG24060220240359313
|
07/02/2024
|
Ankit kumar singh
|
0510012WL080774
|
Ankit kumar singh
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826456
|
|
Mr. ANKIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6025
(DEWRIA)
|
0510012000NRG24060220240359330
|
07/02/2024
|
Mamata Kumari
|
0510012WL080774
|
Mamata Kumari
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826457
|
|
Mamata Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6026
(DEWRIA)
|
0510012000NRG24060220240359331
|
07/02/2024
|
Pramila Devi
|
0510012WL080774
|
Pramila Devi
|
00089
|
CBIN0281778
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826458
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
MAHARAJGANJ
|
BH-10-012-012-01590700/1261
(DEWRIA)
|
0510012000NRG24060220240359307
|
07/02/2024
|
urmila devi
|
0510012WL080774
|
urmila devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826432
|
|
URMILA DEVI W/O NANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5968
(DEWRIA)
|
0510012000NRG24060220240359320
|
07/02/2024
|
Suman Kumari
|
0510012WL080774
|
Suman Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826436
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5974
(DEWRIA)
|
0510012000NRG24060220240359321
|
07/02/2024
|
Prabha devi
|
0510012WL080774
|
Prabha devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826433
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5966
(DEWRIA)
|
0510012000NRG24060220240359348
|
07/02/2024
|
Nipu Kumari
|
0510012WL080774
|
Nipu Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826435
|
|
NIPU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6018
(DEWRIA)
|
0510012000NRG24060220240359354
|
07/02/2024
|
Chanda Kumari
|
0510012WL080774
|
Chanda Kumari
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826434
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6024
(DEWRIA)
|
0510012000NRG24060220240359355
|
07/02/2024
|
Satyendra Kumar Singh
|
0510012WL080774
|
Satyendra Kumar Singh
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826431
|
|
Satyendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57225
(DEWRIA)
|
0510012000NRG24060220240359310
|
07/02/2024
|
Samita devi
|
0510012WL080774
|
Samita devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826444
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-012-01590700/57306
(DEWRIA)
|
0510012000NRG24060220240359311
|
07/02/2024
|
GYANTI DEVI
|
0510012WL080774
|
GYANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826446
|
|
MS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5955
(DEWRIA)
|
0510012000NRG24060220240359318
|
07/02/2024
|
Rambha Devi
|
0510012WL080774
|
Rambha Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826464
|
|
RAMBHA DEVI AND JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5956
(DEWRIA)
|
0510012000NRG24060220240359319
|
07/02/2024
|
Rupanti Devi
|
0510012WL080774
|
Rupanti Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826459
|
|
RUPANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5975
(DEWRIA)
|
0510012000NRG24060220240359322
|
07/02/2024
|
Guriya devi
|
0510012WL080774
|
Guriya devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826454
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5976
(DEWRIA)
|
0510012000NRG24060220240359323
|
07/02/2024
|
Guriya devi
|
0510012WL080774
|
Guriya devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826450
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-012-01590700/5977
(DEWRIA)
|
0510012000NRG24060220240359324
|
07/02/2024
|
Parwati devi
|
0510012WL080774
|
Parwati devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826449
|
|
CHANDA DEVI
|
IDBI BANK(607095)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6009
(DEWRIA)
|
0510012000NRG24060220240359327
|
07/02/2024
|
Sailesh Kumar
|
0510012WL080774
|
Sailesh Kumar
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826460
|
|
MR SAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6010
(DEWRIA)
|
0510012000NRG24060220240359328
|
07/02/2024
|
Basanti devi
|
0510012WL080774
|
Basanti devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826453
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6035
(DEWRIA)
|
0510012000NRG24060220240359336
|
07/02/2024
|
Harindra Yadav
|
0510012WL080774
|
Harindra Yadav
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826465
|
|
MR HARINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-012-01631400/3733
(DEWRIA)
|
0510012000NRG24060220240359340
|
07/02/2024
|
Jeba Khatoon
|
0510012WL080774
|
Jeba Khatoon
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826451
|
|
JEBA KHATOON
|
CANARA BANK(508532)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6014
(DEWRIA)
|
0510012000NRG24060220240359350
|
07/02/2024
|
Devnaagari Devi
|
0510012WL080774
|
Devnaagari Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826455
|
|
MRS DEVNAAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6017
(DEWRIA)
|
0510012000NRG24060220240359353
|
07/02/2024
|
Akhilesh Kumar Bharti
|
0510012WL080774
|
Akhilesh Kumar Bharti
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826447
|
|
MR AKHILESH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
45
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6008
(DEWRIA)
|
0510012000NRG24060220240359326
|
07/02/2024
|
Radha Kumari
|
0510012WL080774
|
Radha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826439
|
|
Radha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6011
(DEWRIA)
|
0510012000NRG24060220240359329
|
07/02/2024
|
Nisha Kumari
|
0510012WL080774
|
Nisha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826438
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-012-01631400/1031
(DEWRIA)
|
0510012000NRG24060220240359338
|
07/02/2024
|
BALIRAM PRASAD
|
0510012WL080774
|
BALIRAM PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826437
|
|
BALIRAM PARSAD S/O RAMAYAN PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-012-01631400/5157
(DEWRIA)
|
0510012000NRG24060220240359341
|
07/02/2024
|
geeta devi
|
0510012WL080774
|
geeta devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826440
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6027
(DEWRIA)
|
0510012000NRG24060220240359332
|
07/02/2024
|
Baby Devi
|
0510012WL080774
|
Baby Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826430
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-012-01631400/6015
(DEWRIA)
|
0510012000NRG24060220240359351
|
07/02/2024
|
Shikha Kumari
|
0510012WL080774
|
Shikha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826429
|
|
SHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
MAHARAJGANJ
|
BH-10-012-012-01590700/6036
(DEWRIA)
|
0510012000NRG24060220240359337
|
07/02/2024
|
Suresh Kumar Yadav
|
0510012WL080774
|
Suresh Kumar Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157826479
|
|
Suresh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|