|
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
|
AMNOUR
|
BH-09-008-009-01796100/2359
(RASULPUR)
|
0509008000NRG24220620230213624
|
22/06/2023
|
AKHILESH SINH
|
0509008WL010077
|
AKHILESH SINH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518849
|
|
Mr. AKHILESH SINH
|
INDIAN BANK(607105)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796100/2364
(RASULPUR)
|
0509008000NRG24220620230213625
|
22/06/2023
|
NIKHAT KHATUN
|
0509008WL010077
|
NIKHAT KHATUN
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518845
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796100/2366
(RASULPUR)
|
0509008000NRG24220620230214533
|
22/06/2023
|
DILIP SAH
|
0509008WL010110
|
DILIP SAH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518850
|
|
MR DILLP SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796200/2414
(RASULPUR)
|
0509008000NRG24220620230214541
|
22/06/2023
|
SUMAN DEVI
|
0509008WL010110
|
SUMAN DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518846
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796200/2415
(RASULPUR)
|
0509008000NRG24220620230214542
|
22/06/2023
|
MAMTA DEVI
|
0509008WL010110
|
MAMTA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518848
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
6
|
AMNOUR
|
BH-09-008-009-01796200/2418
(RASULPUR)
|
0509008000NRG24220620230213635
|
22/06/2023
|
SUNITA DEVI
|
0509008WL010077
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518847
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMNOUR
|
BH-09-008-009-01796200/3277
(RASULPUR)
|
0509008000NRG24220620230213636
|
22/06/2023
|
RINA DEVI
|
0509008WL010077
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518843
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-009-01796200/3288
(RASULPUR)
|
0509008000NRG24220620230213549
|
22/06/2023
|
MANISH KUMAR
|
0509008WL010075
|
MANISH KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518844
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796500/2835
(RASULPUR)
|
0509008000NRG24220620230213655
|
22/06/2023
|
SANJAY BHAGAT
|
0509008WL010077
|
SANJAY BHAGAT
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518851
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796500/2854
(RASULPUR)
|
0509008000NRG24220620230213656
|
22/06/2023
|
MAUJILAL MANJHI
|
0509008WL010077
|
MAUJILAL MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518852
|
|
Maujilal Manjhi
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796500/2889
(RASULPUR)
|
0509008000NRG24220620230213574
|
22/06/2023
|
LALBABU MANJHI
|
0509008WL010075
|
LALBABU MANJHI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518853
|
|
Lalbabu Manjhi
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796500/2893
(RASULPUR)
|
0509008000NRG24220620230213575
|
22/06/2023
|
SUSHILA DEVI
|
0509008WL010075
|
SUSHILA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518854
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796500/3084
(RASULPUR)
|
0509008000NRG24220620230213657
|
22/06/2023
|
LALU KUMAR
|
0509008WL010077
|
LALU KUMAR
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518855
|
|
Lalu Kumar
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-009-01796600/2966
(RASULPUR)
|
0509008000NRG24220620230214546
|
22/06/2023
|
HIRALAL SHARMA
|
0509008WL010110
|
HIRALAL SHARMA
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868518856
|
|
Mr. HIRALAL SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-009-01796100/2695
(RASULPUR)
|
0509008000NRG24220620230213531
|
22/06/2023
|
CHINTA DEVI
|
0509008WL010075
|
CHINTA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518838
|
|
Mr. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
16
|
AMNOUR
|
BH-09-008-009-01796100/2721
(RASULPUR)
|
0509008000NRG24220620230213626
|
22/06/2023
|
SUDAMA BHAGAT
|
0509008WL010077
|
SUDAMA BHAGAT
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518840
|
|
SUDAMA BHAGAT S/O-RAMPRIT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796100/3149
(RASULPUR)
|
0509008000NRG24220620230214534
|
22/06/2023
|
MUNNA SHANKAR PANDEY
|
0509008WL010110
|
MUNNA SHANKAR PANDEY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868518832
|
|
MUNNA SHANKAR PANDEY AND MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796200/1441
(RASULPUR)
|
0509008000NRG24220620230213535
|
22/06/2023
|
SANJIT KUMAR
|
0509008WL010075
|
SANJIT KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518837
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796200/1442
(RASULPUR)
|
0509008000NRG24220620230213536
|
22/06/2023
|
ABHIJIT KUMAR
|
0509008WL010075
|
ABHIJIT KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518835
|
|
ABHIJIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796200/1453
(RASULPUR)
|
0509008000NRG24220620230213631
|
22/06/2023
|
MANORMA DEVI
|
0509008WL010077
|
MANORMA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518836
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796200/3307
(RASULPUR)
|
0509008000NRG24220620230213553
|
22/06/2023
|
TUNTUN KUMAR SINGH
|
0509008WL010075
|
TUNTUN KUMAR SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518830
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-009-01796200/3318
(RASULPUR)
|
0509008000NRG24220620230213647
|
22/06/2023
|
GAJLA DEVI
|
0509008WL010077
|
GAJLA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518833
|
|
CHANDESHWAR SINGH JT GAJALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
AMNOUR
|
BH-09-008-009-01796200/3320
(RASULPUR)
|
0509008000NRG24220620230213648
|
22/06/2023
|
MUKUL KUMAR SINGH
|
0509008WL010077
|
MUKUL KUMAR SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518831
|
|
MUKUL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
AMNOUR
|
BH-09-008-009-01796200/3362
(RASULPUR)
|
0509008000NRG24220620230214545
|
22/06/2023
|
MANISH KUMAR SINGH
|
0509008WL010110
|
MANISH KUMAR SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518842
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796200/3372
(RASULPUR)
|
0509008000NRG24220620230213568
|
22/06/2023
|
MANJAY KUMAR RAI
|
0509008WL010075
|
MANJAY KUMAR RAI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518834
|
|
MANJAY RAY
|
BANK OF INDIA(508505)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796500/2702
(RASULPUR)
|
0509008000NRG24220620230213654
|
22/06/2023
|
CHINTA DEVI
|
0509008WL010077
|
CHINTA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518839
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796500/2705
(RASULPUR)
|
0509008000NRG24220620230213573
|
22/06/2023
|
SUNAINA DEVI
|
0509008WL010075
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518841
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
28
|
AMNOUR
|
BH-09-008-009-01796200/1448
(RASULPUR)
|
0509008000NRG24220620230213538
|
22/06/2023
|
VIVEK KUMAR
|
0509008WL010075
|
VIVEK KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518828
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-009-01796200/3287
(RASULPUR)
|
0509008000NRG24220620230213548
|
22/06/2023
|
ANUJ KUMAR
|
0509008WL010075
|
ANUJ KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518784
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-009-01796200/3308
(RASULPUR)
|
0509008000NRG24220620230213646
|
22/06/2023
|
NAND KISHOR SINGH
|
0509008WL010077
|
NAND KISHOR SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518785
|
|
NAND KISHOR SINGH S/O-THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-009-01796200/3365
(RASULPUR)
|
0509008000NRG24220620230213563
|
22/06/2023
|
NAND KUMAR THAKUR
|
0509008WL010075
|
NAND KUMAR THAKUR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518786
|
|
NAND KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796200/3401
(RASULPUR)
|
0509008000NRG24220620230213653
|
22/06/2023
|
NIRAJ SINGH
|
0509008WL010077
|
NIRAJ SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518787
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-009-01796000/1059
(RASULPUR)
|
0509008000NRG24220620230214527
|
22/06/2023
|
RAJESH MAHTO
|
0509008WL010110
|
RAJESH MAHTO
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518789
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMNOUR
|
BH-09-008-009-01796200/1262
(RASULPUR)
|
0509008000NRG24220620230213532
|
22/06/2023
|
MOHAN SINGH
|
0509008WL010075
|
MOHAN SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518790
|
|
MOHAN SINGH S/O-JANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-009-01796200/1437
(RASULPUR)
|
0509008000NRG24220620230214538
|
22/06/2023
|
BABLU SINGH
|
0509008WL010110
|
BABLU SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518829
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-009-01796200/1461
(RASULPUR)
|
0509008000NRG24220620230213632
|
22/06/2023
|
MUKESH KUMAR SINGH
|
0509008WL010077
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518810
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-009-01796200/1463
(RASULPUR)
|
0509008000NRG24220620230213540
|
22/06/2023
|
MANORMA DEVI
|
0509008WL010075
|
MANORMA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518805
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-009-01796200/1471
(RASULPUR)
|
0509008000NRG24220620230213542
|
22/06/2023
|
PATASI DEVI
|
0509008WL010075
|
PATASI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518826
|
|
Patasi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMNOUR
|
BH-09-008-009-01796200/2930
(RASULPUR)
|
0509008000NRG24220620230213544
|
22/06/2023
|
YOGENDRA PRASAD SAH
|
0509008WL010075
|
YOGENDRA PRASAD SAH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518788
|
|
YOGENDRA PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
40
|
AMNOUR
|
BH-09-008-009-01796200/3278
(RASULPUR)
|
0509008000NRG24220620230213637
|
22/06/2023
|
MALTI DEVI
|
0509008WL010077
|
MALTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518807
|
|
MRS MALATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-009-01796200/3291
(RASULPUR)
|
0509008000NRG24220620230213551
|
22/06/2023
|
PRIYANKA KUMARI
|
0509008WL010075
|
PRIYANKA KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518824
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-009-01796200/3301
(RASULPUR)
|
0509008000NRG24220620230213552
|
22/06/2023
|
RAJU KUMAR SINGH
|
0509008WL010075
|
RAJU KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518823
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-009-01796200/3311
(RASULPUR)
|
0509008000NRG24220620230213555
|
22/06/2023
|
RUPESH KUMAR SINGH
|
0509008WL010075
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518813
|
|
MR RUPESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-009-01796200/3342
(RASULPUR)
|
0509008000NRG24220620230213650
|
22/06/2023
|
RITESH KUMAR
|
0509008WL010077
|
RITESH KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518817
|
|
RITASH KUMAR
|
CANARA BANK(508532)
|
|
45
|
AMNOUR
|
BH-09-008-009-01796200/3366
(RASULPUR)
|
0509008000NRG24220620230213564
|
22/06/2023
|
CHANDAN KUMAR THAKUR
|
0509008WL010075
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518822
|
|
MR CHANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-009-01796200/3368
(RASULPUR)
|
0509008000NRG24220620230213565
|
22/06/2023
|
REKHA DEVI
|
0509008WL010075
|
REKHA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518795
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-009-01796200/3369
(RASULPUR)
|
0509008000NRG24220620230213566
|
22/06/2023
|
VIRU KUMAR
|
0509008WL010075
|
VIRU KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518827
|
|
MR VIRU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-009-01796200/3370
(RASULPUR)
|
0509008000NRG24220620230213567
|
22/06/2023
|
RATNESH KUMAR
|
0509008WL010075
|
RATNESH KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518812
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-009-01796200/3373
(RASULPUR)
|
0509008000NRG24220620230213652
|
22/06/2023
|
GYANTI DEVI
|
0509008WL010077
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518820
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
50
|
AMNOUR
|
BH-09-008-009-01796000/2131
(RASULPUR)
|
0509008000NRG24220620230213529
|
22/06/2023
|
SUNITA DEVI
|
0509008WL010075
|
SUNITA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-009-01796000/2271
(RASULPUR)
|
0509008000NRG24220620230214528
|
22/06/2023
|
BHIMNATH MAHTO
|
0509008WL010110
|
BHIMNATH MAHTO
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868518816
|
|
MR BHIMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-009-01796100/2141
(RASULPUR)
|
0509008000NRG24220620230214532
|
22/06/2023
|
SRIKANT PANDIT
|
0509008WL010110
|
SRIKANT PANDIT
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518815
|
|
MR SRIKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-009-01796100/2311
(RASULPUR)
|
0509008000NRG24220620230213622
|
22/06/2023
|
BASUDEV KUMAR
|
0509008WL010077
|
BASUDEV KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518818
|
|
MR BASUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-009-01796000/3378
(RASULPUR)
|
0509008000NRG24220620230214530
|
22/06/2023
|
KARAN KUMAR
|
0509008WL010110
|
KARAN KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518809
|
|
Karan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMNOUR
|
BH-09-008-009-01796000/3380
(RASULPUR)
|
0509008000NRG24220620230214531
|
22/06/2023
|
DEEPAK KUMAR
|
0509008WL010110
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518821
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMNOUR
|
BH-09-008-009-01796100/1459
(RASULPUR)
|
0509008000NRG24220620230213620
|
22/06/2023
|
SANYOG BHAGAT
|
0509008WL010077
|
SANYOG BHAGAT
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518811
|
|
MR SANYOG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-009-01796100/1478
(RASULPUR)
|
0509008000NRG24220620230213621
|
22/06/2023
|
SONU KUMAR THAKUR
|
0509008WL010077
|
SONU KUMAR THAKUR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518798
|
|
SONU KUMAR THAKUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
AMNOUR
|
BH-09-008-009-01796100/3339
(RASULPUR)
|
0509008000NRG24220620230214535
|
22/06/2023
|
BABLU PANDIT
|
0509008WL010110
|
BABLU PANDIT
|
00415
|
SBIN0012560
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868518792
|
|
MR BABLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-009-01796200/1438
(RASULPUR)
|
0509008000NRG24220620230213534
|
22/06/2023
|
PINKI DEVI
|
0509008WL010075
|
PINKI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518796
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-009-01796200/1444
(RASULPUR)
|
0509008000NRG24220620230213630
|
22/06/2023
|
SUTHARI DEVI
|
0509008WL010077
|
SUTHARI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518801
|
|
SUTHARI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
AMNOUR
|
BH-09-008-009-01796200/1450
(RASULPUR)
|
0509008000NRG24220620230214539
|
22/06/2023
|
SONU KUMAR
|
0509008WL010110
|
SONU KUMAR
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518793
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-009-01796200/1472
(RASULPUR)
|
0509008000NRG24220620230213634
|
22/06/2023
|
DEEPAK KUMAR
|
0509008WL010077
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518797
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-009-01796200/3294
(RASULPUR)
|
0509008000NRG24220620230213640
|
22/06/2023
|
MUNI DEVI
|
0509008WL010077
|
MUNI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518794
|
|
MUNNI DEVI WO DEVANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AMNOUR
|
BH-09-008-009-01796200/3296
(RASULPUR)
|
0509008000NRG24220620230213641
|
22/06/2023
|
SUNAINA KUMARI
|
0509008WL010077
|
SUNAINA KUMARI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518806
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-009-01796200/3300
(RASULPUR)
|
0509008000NRG24220620230213642
|
22/06/2023
|
PARMA SINGH
|
0509008WL010077
|
PARMA SINGH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518791
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-009-01796200/3303
(RASULPUR)
|
0509008000NRG24220620230213643
|
22/06/2023
|
SUGANDH KUMAR
|
0509008WL010077
|
SUGANDH KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518819
|
|
MR SUGANDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-009-01796200/3304
(RASULPUR)
|
0509008000NRG24220620230213644
|
22/06/2023
|
ANITA DEVI
|
0509008WL010077
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518808
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-009-01796200/3310
(RASULPUR)
|
0509008000NRG24220620230213554
|
22/06/2023
|
PRINCE KUMAR
|
0509008WL010075
|
PRINCE KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518799
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMNOUR
|
BH-09-008-009-01796200/3319
(RASULPUR)
|
0509008000NRG24220620230213559
|
22/06/2023
|
NILAM DEVI
|
0509008WL010075
|
NILAM DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518825
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-009-01796200/3374
(RASULPUR)
|
0509008000NRG24220620230213569
|
22/06/2023
|
NAVIN KUMAR
|
0509008WL010075
|
NAVIN KUMAR
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518800
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-009-01796000/2657
(RASULPUR)
|
0509008000NRG24220620230214529
|
22/06/2023
|
SHASHIBHUSHAN RAY
|
0509008WL010110
|
SHASHIBHUSHAN RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868518779
|
|
SHASHIBHUSHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
AMNOUR
|
BH-09-008-009-01796000/3381
(RASULPUR)
|
0509008000NRG24220620230213619
|
22/06/2023
|
ANIL SAH
|
0509008WL010077
|
ANIL SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518783
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMNOUR
|
BH-09-008-009-01796100/2312
(RASULPUR)
|
0509008000NRG24220620230213623
|
22/06/2023
|
SUNIL KUMAR
|
0509008WL010077
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518770
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
74
|
AMNOUR
|
BH-09-008-009-01796200/1434
(RASULPUR)
|
0509008000NRG24220620230213533
|
22/06/2023
|
FULESHWARI DEVI
|
0509008WL010075
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518802
|
|
Mrs. FULESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMNOUR
|
BH-09-008-009-01796200/1439
(RASULPUR)
|
0509008000NRG24220620230213629
|
22/06/2023
|
JITU KUMAR
|
0509008WL010077
|
JITU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518775
|
|
JITU KUMAR SO MAHENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-009-01796200/1445
(RASULPUR)
|
0509008000NRG24220620230213537
|
22/06/2023
|
NIKHIL KUMAR
|
0509008WL010075
|
NIKHIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518776
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-009-01796200/1455
(RASULPUR)
|
0509008000NRG24220620230214540
|
22/06/2023
|
VIVEK KUMAR
|
0509008WL010110
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518777
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMNOUR
|
BH-09-008-009-01796200/1456
(RASULPUR)
|
0509008000NRG24220620230213539
|
22/06/2023
|
LAXMINA DEVI
|
0509008WL010075
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518780
|
|
LAXMINA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
AMNOUR
|
BH-09-008-009-01796200/1466
(RASULPUR)
|
0509008000NRG24220620230213541
|
22/06/2023
|
ABHAY KUMAR
|
0509008WL010075
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518778
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMNOUR
|
BH-09-008-009-01796200/1467
(RASULPUR)
|
0509008000NRG24220620230213633
|
22/06/2023
|
RAJNATI DEVI
|
0509008WL010077
|
RAJNATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518773
|
|
MRS RAJNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-009-01796200/2778
(RASULPUR)
|
0509008000NRG24220620230214543
|
22/06/2023
|
MALTI DEVI
|
0509008WL010110
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868518772
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMNOUR
|
BH-09-008-009-01796200/2913
(RASULPUR)
|
0509008000NRG24220620230213543
|
22/06/2023
|
KANTI DEVI
|
0509008WL010075
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518804
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
AMNOUR
|
BH-09-008-009-01796200/2927
(RASULPUR)
|
0509008000NRG24220620230214544
|
22/06/2023
|
PRABHUNATH SINGH
|
0509008WL010110
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/07/2023
|
|
2868518774
|
|
PRABHU NATH SINGH SO CHANDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
AMNOUR
|
BH-09-008-009-01796200/3280
(RASULPUR)
|
0509008000NRG24220620230213638
|
22/06/2023
|
TRIBHUVAN SINGH
|
0509008WL010077
|
TRIBHUVAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518803
|
|
TRIBHUAN SINGH S/O ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
AMNOUR
|
BH-09-008-009-01796200/3281
(RASULPUR)
|
0509008000NRG24220620230213545
|
22/06/2023
|
RAJNARAYAN SINGH
|
0509008WL010075
|
RAJNARAYAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518769
|
|
RAJNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
AMNOUR
|
BH-09-008-009-01796200/3283
(RASULPUR)
|
0509008000NRG24220620230213546
|
22/06/2023
|
SANJAY KUMAR SINGH
|
0509008WL010075
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518767
|
|
SANJAY KUMAR SINGH S/O GAYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
AMNOUR
|
BH-09-008-009-01796200/3289
(RASULPUR)
|
0509008000NRG24220620230213550
|
22/06/2023
|
GINS DEVI
|
0509008WL010075
|
GINS DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518781
|
|
Gins Devi
|
IDFC BANK LIMITED(608117)
|
|
88
|
AMNOUR
|
BH-09-008-009-01796200/3322
(RASULPUR)
|
0509008000NRG24220620230213560
|
22/06/2023
|
PRABHAT SINGH
|
0509008WL010075
|
PRABHAT SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518771
|
|
PRABHAT SINGH NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
AMNOUR
|
BH-09-008-009-01796200/3323
(RASULPUR)
|
0509008000NRG24220620230213649
|
22/06/2023
|
MAUJI LAL SINGH
|
0509008WL010077
|
MAUJI LAL SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518768
|
|
MAUJI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-009-01796600/2799
(RASULPUR)
|
0509008000NRG24220620230213660
|
22/06/2023
|
VIKASH KUMAR OJHA
|
0509008WL010077
|
VIKASH KUMAR OJHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518782
|
|
VIKASH KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
91
|
AMNOUR
|
BH-09-008-009-01796000/1099
(RASULPUR)
|
0509008000NRG24220620230213527
|
22/06/2023
|
BHOLA RAM
|
0509008WL010075
|
BHOLA RAM
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518762
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMNOUR
|
BH-09-008-009-01796000/144
(RASULPUR)
|
0509008000NRG24220620230213528
|
22/06/2023
|
JAGDISH MANJHI
|
0509008WL010075
|
JAGDISH MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518766
|
|
Jagdeesh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMNOUR
|
BH-09-008-009-01796500/110
(RASULPUR)
|
0509008000NRG24220620230213571
|
22/06/2023
|
SURENDRA MANJHI
|
0509008WL010075
|
SURENDRA MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518761
|
|
Surendra Manjhi
|
IDFC BANK LIMITED(608117)
|
|
94
|
AMNOUR
|
BH-09-008-009-01796500/53
(RASULPUR)
|
0509008000NRG24220620230213576
|
22/06/2023
|
KRISHANA MANJHI
|
0509008WL010075
|
KRISHANA MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518765
|
|
Krishna Manjhi
|
IDFC BANK LIMITED(608117)
|
|
95
|
AMNOUR
|
BH-09-008-009-01796500/56
(RASULPUR)
|
0509008000NRG24220620230213577
|
22/06/2023
|
RAVINDRA MANJHI
|
0509008WL010075
|
RAVINDRA MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518763
|
|
RAVINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
AMNOUR
|
BH-09-008-009-01796500/71
(RASULPUR)
|
0509008000NRG24220620230213578
|
22/06/2023
|
DASAI MANJHI
|
0509008WL010075
|
DASAI MANJHI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868518764
|
|
DASAI MANJHI & CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
97
|
AMNOUR
|
BH-09-008-009-01796100/3338
(RASULPUR)
|
0509008000NRG24220620230213627
|
22/06/2023
|
BHAGESHWAR PANDIT
|
0509008WL010077
|
BHAGESHWAR PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518760
|
|
BHAGESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMNOUR
|
BH-09-008-009-01796100/3358
(RASULPUR)
|
0509008000NRG24220620230214536
|
22/06/2023
|
AJEET KUMAR
|
0509008WL010110
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518759
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMNOUR
|
BH-09-008-009-01796100/3387
(RASULPUR)
|
0509008000NRG24220620230214537
|
22/06/2023
|
TARKESHWAR RAM
|
0509008WL010110
|
TARKESHWAR RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868518758
|
|
Tarkeshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMNOUR
|
BH-09-008-009-01796500/3111
(RASULPUR)
|
0509008000NRG24220620230213658
|
22/06/2023
|
DHARMENDRA BAITHA
|
0509008WL010077
|
DHARMENDRA BAITHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518756
|
|
Dharmendra Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMNOUR
|
BH-09-008-009-01796500/3112
(RASULPUR)
|
0509008000NRG24220620230213659
|
22/06/2023
|
NAGENDRA KUMAR BAITHA
|
0509008WL010077
|
NAGENDRA KUMAR BAITHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518757
|
|
Nagendra Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
102
|
AMNOUR
|
BH-09-008-009-01796100/3341
(RASULPUR)
|
0509008000NRG24220620230213628
|
22/06/2023
|
SHIV KUMAR SINGH
|
0509008WL010077
|
SHIV KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518857
|
|
Shiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AMNOUR
|
BH-09-008-009-01796200/3360
(RASULPUR)
|
0509008000NRG24220620230213561
|
22/06/2023
|
BINA DEVI
|
0509008WL010075
|
BINA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868518858
|
|
Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242364
|
242364
|
|
|
|
|
|
|
|