|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/2866
(Sonbersha)
|
0522009000NRG24051220230242657
|
05/12/2023
|
ANITA DEVI
|
0522009WL041074
|
ANITA DEVI
|
00415
|
SBIN0003015
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975361
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/2231
(Sonbersha)
|
0522009000NRG24051220230242644
|
05/12/2023
|
LALAN MUKHIYA
|
0522009WL041074
|
LALAN MUKHIYA
|
00415
|
SBIN0008159
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975353
|
|
MR LALAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/1415
(Sonbersha)
|
0522009000NRG24051220230242616
|
05/12/2023
|
RAM CHANDRA SAH
|
0522009WL041074
|
RAM CHANDRA SAH
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975349
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/1509
(Sonbersha)
|
0522009000NRG24051220230242619
|
05/12/2023
|
HARICHANDRA RAM
|
0522009WL041074
|
HARICHANDRA RAM
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975362
|
|
MR HARICHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/1534
(Sonbersha)
|
0522009000NRG24051220230242621
|
05/12/2023
|
RABILA KHATUN
|
0522009WL041074
|
RABILA KHATUN
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975366
|
|
MISS RAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/1538
(Sonbersha)
|
0522009000NRG24051220230242622
|
05/12/2023
|
GULSHAN KHATOON
|
0522009WL041074
|
GULSHAN KHATOON
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975359
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/1554
(Sonbersha)
|
0522009000NRG24051220230242624
|
05/12/2023
|
GUDDU KUMAR
|
0522009WL041074
|
GUDDU KUMAR
|
00415
|
SBIN0012651
|
3108
|
3108
|
Rejected
|
01/01/2024
|
|
8997975369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/1578
(Sonbersha)
|
0522009000NRG24051220230242626
|
05/12/2023
|
JURIYA DEVI
|
0522009WL041074
|
JURIYA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975381
|
|
JURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/1586
(Sonbersha)
|
0522009000NRG24051220230242628
|
05/12/2023
|
MULAR DEVI
|
0522009WL041074
|
MULAR DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975352
|
|
MS MULUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/1588
(Sonbersha)
|
0522009000NRG24051220230242629
|
05/12/2023
|
BABITA DEVI
|
0522009WL041074
|
BABITA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975367
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/1590
(Sonbersha)
|
0522009000NRG24051220230242630
|
05/12/2023
|
BABITA DEVI
|
0522009WL041074
|
BABITA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975378
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/1593
(Sonbersha)
|
0522009000NRG24051220230242631
|
05/12/2023
|
VIDYANAND MUSAHAR
|
0522009WL041074
|
VIDYANAND MUSAHAR
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975364
|
|
MR VIDYA NAND MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/1657
(Sonbersha)
|
0522009000NRG24051220230242636
|
05/12/2023
|
SITA DEVI
|
0522009WL041074
|
SITA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975380
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/1854
(Sonbersha)
|
0522009000NRG24051220230242637
|
05/12/2023
|
ARJUN YADAV
|
0522009WL041074
|
ARJUN YADAV
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975357
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/1925
(Sonbersha)
|
0522009000NRG24051220230242639
|
05/12/2023
|
SINKU DEVI
|
0522009WL041074
|
SINKU DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975379
|
|
MISS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/1927
(Sonbersha)
|
0522009000NRG24051220230242641
|
05/12/2023
|
GULAB DEVI
|
0522009WL041074
|
GULAB DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975368
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/200
(Sonbersha)
|
0522009000NRG24051220230242643
|
05/12/2023
|
KAVITA KUMARI
|
0522009WL041074
|
KAVITA KUMARI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975389
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/2640
(Sonbersha)
|
0522009000NRG24051220230242649
|
05/12/2023
|
PHULCHAND SHARMA
|
0522009WL041074
|
PHULCHAND SHARMA
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975350
|
|
MR PHULCHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/2642
(Sonbersha)
|
0522009000NRG24051220230242652
|
05/12/2023
|
SANI LAL MUKHIYA
|
0522009WL041074
|
SANI LAL MUKHIYA
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975384
|
|
MR SANILAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/2645
(Sonbersha)
|
0522009000NRG24051220230242653
|
05/12/2023
|
KANCHAN DEVI
|
0522009WL041074
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975365
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-006-00993900/2664
(Sonbersha)
|
0522009000NRG24051220230242654
|
05/12/2023
|
ARTI DEVI
|
0522009WL041074
|
ARTI DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975363
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-006-00993900/2864
(Sonbersha)
|
0522009000NRG24051220230242656
|
05/12/2023
|
SUNITA DEVI
|
0522009WL041074
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975383
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARPUR
|
BH-22-009-006-00993900/2875
(Sonbersha)
|
0522009000NRG24051220230242659
|
05/12/2023
|
RAJIYA DEVI
|
0522009WL041074
|
RAJIYA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975387
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARPUR
|
BH-22-009-006-00993900/2880
(Sonbersha)
|
0522009000NRG24051220230242660
|
05/12/2023
|
HASINA KHATUN
|
0522009WL041074
|
HASINA KHATUN
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975371
|
|
MISS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-006-00993900/2881
(Sonbersha)
|
0522009000NRG24051220230242662
|
05/12/2023
|
ANBARI KHATUN
|
0522009WL041074
|
ANBARI KHATUN
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975370
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-006-00993900/3130
(Sonbersha)
|
0522009000NRG24051220230242666
|
05/12/2023
|
MINA DEVI
|
0522009WL041074
|
MINA DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975356
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARPUR
|
BH-22-009-006-00993900/3130
(Sonbersha)
|
0522009000NRG24051220230242665
|
05/12/2023
|
PRAMOD KUMAR SAH
|
0522009WL041074
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975355
|
|
MR PRAMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-006-00993900/3139
(Sonbersha)
|
0522009000NRG24051220230242667
|
05/12/2023
|
SINGHESHWAR YADAV
|
0522009WL041074
|
SINGHESHWAR YADAV
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975351
|
|
MR SINHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-006-00993900/3267
(Sonbersha)
|
0522009000NRG24051220230242670
|
05/12/2023
|
NARAYAN YADAV
|
0522009WL041074
|
NARAYAN YADAV
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975360
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-006-00993900/3391
(Sonbersha)
|
0522009000NRG24051220230242674
|
05/12/2023
|
SONI DEVI
|
0522009WL041074
|
SONI DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975386
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARPUR
|
BH-22-009-006-00993900/3393
(Sonbersha)
|
0522009000NRG24051220230242675
|
05/12/2023
|
MANISH KUMAR CHAURASIYA
|
0522009WL041074
|
MANISH KUMAR CHAURASIYA
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975376
|
|
Manish Kumar Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHANKARPUR
|
BH-22-009-006-00993900/3403
(Sonbersha)
|
0522009000NRG24051220230242677
|
05/12/2023
|
LALAN KUMAR THAKUR
|
0522009WL041074
|
LALAN KUMAR THAKUR
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975377
|
|
MR LALAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARPUR
|
BH-22-009-006-00993900/3524
(Sonbersha)
|
0522009000NRG24051220230242679
|
05/12/2023
|
CHHADANI DEVI
|
0522009WL041074
|
CHHADANI DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975388
|
|
MR CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKARPUR
|
BH-22-009-006-00993900/3524
(Sonbersha)
|
0522009000NRG24051220230242678
|
05/12/2023
|
RAMU SADA
|
0522009WL041074
|
RAMU SADA
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975390
|
|
MR RAMU SADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARPUR
|
BH-22-009-006-00993900/3760
(Sonbersha)
|
0522009000NRG24051220230242681
|
05/12/2023
|
RANJU DEVI
|
0522009WL041074
|
RANJU DEVI
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975382
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARPUR
|
BH-22-009-006-00993900/4201
(Sonbersha)
|
0522009000NRG24051220230242682
|
05/12/2023
|
SUNIL KUMAR
|
0522009WL041074
|
SUNIL KUMAR
|
00415
|
SBIN0012651
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975373
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKARPUR
|
BH-22-009-006-00993900/4516
(Sonbersha)
|
0522009000NRG24051220230242684
|
05/12/2023
|
KHIKHAR KUMAR
|
0522009WL041074
|
KHIKHAR KUMAR
|
00415
|
SBIN0012651
|
2886
|
2886
|
Processed
|
01/01/2024
|
|
8997975372
|
|
MR KHIKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108558
|
108558
|
|
|
|
|
|
|
|
|
38
|
SHANKARPUR
|
BH-22-009-006-00993900/3393
(Sonbersha)
|
0522009000NRG24051220230242676
|
05/12/2023
|
PRIYANKA KUMARI
|
0522009WL041074
|
PRIYANKA KUMARI
|
00468
|
UBIN0933520
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975385
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
39
|
SHANKARPUR
|
BH-22-009-006-00993900/2637
(Sonbersha)
|
0522009000NRG24051220230242648
|
05/12/2023
|
PARWATI DEVI
|
0522009WL041074
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975345
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARPUR
|
BH-22-009-006-00993900/2637
(Sonbersha)
|
0522009000NRG24051220230242647
|
05/12/2023
|
RAJENDRA SHARMA
|
0522009WL041074
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975346
|
|
RAJENDRA SHARMA SO RAMDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SHANKARPUR
|
BH-22-009-006-00993900/2640
(Sonbersha)
|
0522009000NRG24051220230242650
|
05/12/2023
|
RINKU DEVI
|
0522009WL041074
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975354
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-006-00993900/2641
(Sonbersha)
|
0522009000NRG24051220230242651
|
05/12/2023
|
MANOJ SADA
|
0522009WL041074
|
MANOJ SADA
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975343
|
|
MANOJ SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARPUR
|
BH-22-009-006-00993900/2806
(Sonbersha)
|
0522009000NRG24051220230242655
|
05/12/2023
|
BEBI DEVI
|
0522009WL041074
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975344
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARPUR
|
BH-22-009-006-00993900/3085
(Sonbersha)
|
0522009000NRG24051220230242664
|
05/12/2023
|
KAILU YADAV
|
0522009WL041074
|
KAILU YADAV
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975342
|
|
KAILU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SHANKARPUR
|
BH-22-009-006-00993900/3269
(Sonbersha)
|
0522009000NRG24051220230242671
|
05/12/2023
|
KHUSHBU KUMARI
|
0522009WL041074
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975348
|
|
KHUSHBU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SHANKARPUR
|
BH-22-009-006-00993900/3306
(Sonbersha)
|
0522009000NRG24051220230242672
|
05/12/2023
|
ARUN KUMAR
|
0522009WL041074
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975347
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SHANKARPUR
|
BH-22-009-006-00993900/3306
(Sonbersha)
|
0522009000NRG24051220230242673
|
05/12/2023
|
HEMLATA KUMARI
|
0522009WL041074
|
HEMLATA KUMARI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975358
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
48
|
SHANKARPUR
|
BH-22-009-006-00993900/1596
(Sonbersha)
|
0522009000NRG24051220230242633
|
05/12/2023
|
MAMTA DEVI
|
0522009WL041074
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975339
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARPUR
|
BH-22-009-006-00993900/1598
(Sonbersha)
|
0522009000NRG24051220230242634
|
05/12/2023
|
SUGIYA DEVI
|
0522009WL041074
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975340
|
|
SUGAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARPUR
|
BH-22-009-006-00993900/2636
(Sonbersha)
|
0522009000NRG24051220230242646
|
05/12/2023
|
RENU DEVI
|
0522009WL041074
|
RENU DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975341
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
51
|
SHANKARPUR
|
BH-22-009-006-00993900/1516
(Sonbersha)
|
0522009000NRG24051220230242620
|
05/12/2023
|
VINOD RISHIDEV
|
0522009WL041074
|
VINOD RISHIDEV
|
00703
|
AIRP0000001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975374
|
|
Binod Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SHANKARPUR
|
BH-22-009-006-00993900/4544
(Sonbersha)
|
0522009000NRG24051220230242686
|
05/12/2023
|
LAVALI SARDAR
|
0522009WL041074
|
LAVALI SARDAR
|
00703
|
AIRP0000001
|
3108
|
3108
|
Processed
|
01/01/2024
|
|
8997975375
|
|
Lavali Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161394
|
161394
|
|
|
|
|
|
|
|