|
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
|
LAHLADPUR
|
BH-09-016-002-01727900/2583
(DYALPUR)
|
0509016000NRG24150220240588944
|
23/02/2024
|
Neyaj Ahamad
|
0509016WL045694
|
Neyaj Ahamad
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988871
|
|
NEYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/2915
(DYALPUR)
|
0509016000NRG24150220240588947
|
23/02/2024
|
NISAR AHMAD
|
0509016WL045694
|
NISAR AHMAD
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988869
|
|
ISAR AHMAD
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3352
(DYALPUR)
|
0509016000NRG24150220240588951
|
23/02/2024
|
RAHAMUDDIN ANSARI
|
0509016WL045694
|
RAHAMUDDIN ANSARI
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988877
|
|
RAHAMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3392
(DYALPUR)
|
0509016000NRG24150220240588965
|
23/02/2024
|
AFSANA KHATOON
|
0509016WL045694
|
AFSANA KHATOON
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988872
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3466
(DYALPUR)
|
0509016000NRG24150220240588978
|
23/02/2024
|
ALTAF ALAMA
|
0509016WL045694
|
ALTAF ALAMA
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988876
|
|
ALTAF ALAM
|
BANK OF BARODA(606985)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3472
(DYALPUR)
|
0509016000NRG24150220240588982
|
23/02/2024
|
AKBAR ALI
|
0509016WL045694
|
AKBAR ALI
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988874
|
|
AKBAR ALI S/O-MD ISRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3474
(DYALPUR)
|
0509016000NRG24150220240588984
|
23/02/2024
|
MANOJ KUMAR PANDITA
|
0509016WL045694
|
MANOJ KUMAR PANDITA
|
00045
|
BARB0MAHBIH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988875
|
|
MANOJ KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/147
(DYALPUR)
|
0509016000NRG24150220240588936
|
23/02/2024
|
JAGARNATH RAM
|
0509016WL045694
|
JAGARNATH RAM
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988839
|
|
JAGARNATH RAM S/O-DOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/2446
(DYALPUR)
|
0509016000NRG24150220240588942
|
23/02/2024
|
Chand Tara Khatoon
|
0509016WL045694
|
Chand Tara Khatoon
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988851
|
|
CHANDTARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/2588
(DYALPUR)
|
0509016000NRG24150220240588945
|
23/02/2024
|
Tanjid Alam
|
0509016WL045694
|
Tanjid Alam
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988848
|
|
TANJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/2872
(DYALPUR)
|
0509016000NRG24150220240588946
|
23/02/2024
|
Naushad Alam
|
0509016WL045694
|
Naushad Alam
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988850
|
|
NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/3291
(DYALPUR)
|
0509016000NRG24150220240588948
|
23/02/2024
|
SANJAY KUMAR YADAV
|
0509016WL045694
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988840
|
|
SANJAY KUMAR YADAV,S/O-RAJENDRA KUMAR YA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/3295
(DYALPUR)
|
0509016000NRG24150220240588949
|
23/02/2024
|
MAHTAB ALAM
|
0509016WL045694
|
MAHTAB ALAM
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988849
|
|
MAHTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/3299
(DYALPUR)
|
0509016000NRG24150220240588950
|
23/02/2024
|
PAVITRA DEVI
|
0509016WL045694
|
PAVITRA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988865
|
|
PAVITR DEVI
|
BANK OF BARODA(606985)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/3353
(DYALPUR)
|
0509016000NRG24150220240588952
|
23/02/2024
|
SUMRITA KUMARI
|
0509016WL045694
|
SUMRITA KUMARI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988860
|
|
SUMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/3355
(DYALPUR)
|
0509016000NRG24150220240588953
|
23/02/2024
|
SAHNAJ BEHGAM
|
0509016WL045694
|
SAHNAJ BEHGAM
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988866
|
|
Mrs. Sahnaj Behgam
|
INDIAN BANK(607105)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/3357
(DYALPUR)
|
0509016000NRG24150220240588954
|
23/02/2024
|
RAMPATI DEVI
|
0509016WL045694
|
RAMPATI DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988863
|
|
RAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3362
(DYALPUR)
|
0509016000NRG24150220240588956
|
23/02/2024
|
MD. SALEEM
|
0509016WL045694
|
MD. SALEEM
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988859
|
|
MD SALEEM SO MD AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/3363
(DYALPUR)
|
0509016000NRG24150220240588957
|
23/02/2024
|
OM PRAKASH SING
|
0509016WL045694
|
OM PRAKASH SING
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988846
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/3366
(DYALPUR)
|
0509016000NRG24150220240588959
|
23/02/2024
|
HAJRAT ALI
|
0509016WL045694
|
HAJRAT ALI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988844
|
|
HAJRAT ALI SO-AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/3367
(DYALPUR)
|
0509016000NRG24150220240588960
|
23/02/2024
|
AMIN MIYA
|
0509016WL045694
|
AMIN MIYA
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988852
|
|
AMIN MIYA SO GULAV MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/3388
(DYALPUR)
|
0509016000NRG24150220240588962
|
23/02/2024
|
ASHOK KUMAR SAH
|
0509016WL045694
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988854
|
|
Akrur Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3391
(DYALPUR)
|
0509016000NRG24150220240588964
|
23/02/2024
|
ASHOK KUMAR SAH
|
0509016WL045694
|
ASHOK KUMAR SAH
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988853
|
|
ASHOK KUMAR SAH S/O-JAIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3395
(DYALPUR)
|
0509016000NRG24150220240588966
|
23/02/2024
|
RUBI KHATUN
|
0509016WL045694
|
RUBI KHATUN
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988857
|
|
Mrs. Rubi Khatun
|
INDIAN BANK(607105)
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3397
(DYALPUR)
|
0509016000NRG24150220240588968
|
23/02/2024
|
SAMSA BIBI
|
0509016WL045694
|
SAMSA BIBI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988856
|
|
SAMSA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3403
(DYALPUR)
|
0509016000NRG24150220240588971
|
23/02/2024
|
KAMLESH KUMAR YADAV
|
0509016WL045694
|
KAMLESH KUMAR YADAV
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988843
|
|
KAMLESH KUMAR YADAV,S/O-SHYAMDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3404
(DYALPUR)
|
0509016000NRG24150220240588972
|
23/02/2024
|
ISRAIL
|
0509016WL045694
|
ISRAIL
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988855
|
|
ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3467
(DYALPUR)
|
0509016000NRG24150220240588979
|
23/02/2024
|
SABITA DEVI
|
0509016WL045694
|
SABITA DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988867
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/3468
(DYALPUR)
|
0509016000NRG24150220240588980
|
23/02/2024
|
PUNAM DEVI
|
0509016WL045694
|
PUNAM DEVI
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988864
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-002-01727900/3469
(DYALPUR)
|
0509016000NRG24150220240588981
|
23/02/2024
|
MANU KUMAR PANDIT
|
0509016WL045694
|
MANU KUMAR PANDIT
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988847
|
|
MR MANU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHLADPUR
|
BH-09-016-002-01727900/3473
(DYALPUR)
|
0509016000NRG24150220240588983
|
23/02/2024
|
SARWARI KHATOON
|
0509016WL045694
|
SARWARI KHATOON
|
00354
|
PUNB0224300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988862
|
|
SARWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
32
|
LAHLADPUR
|
BH-09-016-002-01727900/2199
(DYALPUR)
|
0509016000NRG24150220240588939
|
23/02/2024
|
AAMAN KHATUN
|
0509016WL045694
|
AAMAN KHATUN
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988870
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHLADPUR
|
BH-09-016-002-01727900/2369
(DYALPUR)
|
0509016000NRG24150220240588941
|
23/02/2024
|
KAYADA KHATUN
|
0509016WL045694
|
KAYADA KHATUN
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988868
|
|
MRS KAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHLADPUR
|
BH-09-016-002-01727900/3358
(DYALPUR)
|
0509016000NRG24150220240588955
|
23/02/2024
|
NILOFAR JAVI
|
0509016WL045694
|
NILOFAR JAVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988861
|
|
MRS NILOFAR JAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHLADPUR
|
BH-09-016-002-01727900/3389
(DYALPUR)
|
0509016000NRG24150220240588963
|
23/02/2024
|
BINOD SAH
|
0509016WL045694
|
BINOD SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988858
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
LAHLADPUR
|
BH-09-016-002-01727900/1445
(DYALPUR)
|
0509016000NRG24150220240588935
|
23/02/2024
|
RAJU KUMAR
|
0509016WL045694
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988836
|
|
Raju Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LAHLADPUR
|
BH-09-016-002-01727900/1624
(DYALPUR)
|
0509016000NRG24150220240588937
|
23/02/2024
|
shobha devi
|
0509016WL045694
|
shobha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988835
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHLADPUR
|
BH-09-016-002-01727900/2136
(DYALPUR)
|
0509016000NRG24150220240588938
|
23/02/2024
|
AASA DEVI
|
0509016WL045694
|
AASA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988841
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-002-01727900/2281
(DYALPUR)
|
0509016000NRG24150220240588940
|
23/02/2024
|
DILIP SAH
|
0509016WL045694
|
DILIP SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988842
|
|
DILIP SAH SO DWARIKA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
LAHLADPUR
|
BH-09-016-002-01727900/2580
(DYALPUR)
|
0509016000NRG24150220240588943
|
23/02/2024
|
Nur Alam
|
0509016WL045694
|
Nur Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988838
|
|
NOOR ALAM,S/O-MD.KHADIM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHLADPUR
|
BH-09-016-002-01727900/3396
(DYALPUR)
|
0509016000NRG24150220240588967
|
23/02/2024
|
GAJLA KHATOON
|
0509016WL045694
|
GAJLA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988833
|
|
Mrs. Gajla Khatoon
|
INDIAN BANK(607105)
|
|
42
|
LAHLADPUR
|
BH-09-016-002-01727900/3405
(DYALPUR)
|
0509016000NRG24150220240588973
|
23/02/2024
|
SHAKIL AHAMAD
|
0509016WL045694
|
SHAKIL AHAMAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887988845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
LAHLADPUR
|
BH-09-016-002-01727900/445
(DYALPUR)
|
0509016000NRG24150220240588985
|
23/02/2024
|
KALAWATI DEVI
|
0509016WL045694
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988834
|
|
KALAWATI DEVI,W/O-RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHLADPUR
|
BH-09-016-002-01727900/45
(DYALPUR)
|
0509016000NRG24150220240588986
|
23/02/2024
|
abdul kadir
|
0509016WL045694
|
abdul kadir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988837
|
|
ABDUL KADIR S\O NASIV MIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
45
|
LAHLADPUR
|
BH-09-016-002-01727900/3364
(DYALPUR)
|
0509016000NRG24150220240588958
|
23/02/2024
|
PRADEEP KUMAR
|
0509016WL045694
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988881
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHLADPUR
|
BH-09-016-002-01727900/3368
(DYALPUR)
|
0509016000NRG24150220240588961
|
23/02/2024
|
BIKASH KUMAR YADAV
|
0509016WL045694
|
BIKASH KUMAR YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887988879
|
|
BIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHLADPUR
|
BH-09-016-002-01727900/3400
(DYALPUR)
|
0509016000NRG24150220240588969
|
23/02/2024
|
SANJAY KUMAR SAH
|
0509016WL045694
|
SANJAY KUMAR SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988883
|
|
Sanjay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LAHLADPUR
|
BH-09-016-002-01727900/3402
(DYALPUR)
|
0509016000NRG24150220240588970
|
23/02/2024
|
ASHIF RAJA
|
0509016WL045694
|
ASHIF RAJA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988873
|
|
Ashif Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAHLADPUR
|
BH-09-016-002-01727900/3440
(DYALPUR)
|
0509016000NRG24150220240588974
|
23/02/2024
|
SHAILENDRA SAH
|
0509016WL045694
|
SHAILENDRA SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988880
|
|
Shailendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAHLADPUR
|
BH-09-016-002-01727900/3441
(DYALPUR)
|
0509016000NRG24150220240588975
|
23/02/2024
|
SALMA KHATUN
|
0509016WL045694
|
SALMA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988882
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAHLADPUR
|
BH-09-016-002-01727900/3464
(DYALPUR)
|
0509016000NRG24150220240588976
|
23/02/2024
|
MADHURI DEVI
|
0509016WL045694
|
MADHURI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988878
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAHLADPUR
|
BH-09-016-002-01727900/3465
(DYALPUR)
|
0509016000NRG24150220240588977
|
23/02/2024
|
NARAYAN KUMAR
|
0509016WL045694
|
NARAYAN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887988884
|
|
Narayan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189468
|
189468
|
|
|
|
|
|
|
|