|
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
|
SINGHESHWAR
|
BH-22-001-008-00986200/3234
(Sisheswhar)
|
0522001000NRG24290320240386016
|
30/03/2024
|
Lakshmi Kumari
|
0522001WL058559
|
Lakshmi Kumari
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040255
|
|
LAKSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3322
(Sisheswhar)
|
0522001000NRG24290320240386046
|
30/03/2024
|
Bipin Kumar Singh
|
0522001WL058578
|
Bipin Kumar Singh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040249
|
|
Mr. BIPIN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986300/3237
(Sisheswhar)
|
0522001000NRG24290320240386031
|
30/03/2024
|
SANTOSH KUMAR RAJ
|
0522001WL058569
|
SANTOSH KUMAR RAJ
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040231
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/1318
(Sisheswhar)
|
0522001000NRG24290320240386007
|
30/03/2024
|
Surendra Yadav
|
0522001WL058550
|
Surendra Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040242
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/1416
(Sisheswhar)
|
0522001000NRG24290320240386014
|
30/03/2024
|
Rajendra Singh
|
0522001WL058557
|
Rajendra Singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040243
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/1426
(Sisheswhar)
|
0522001000NRG24290320240386047
|
30/03/2024
|
Lalitesh Jha
|
0522001WL058579
|
Lalitesh Jha
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040220
|
|
Mr. LALITESH JHA AND SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/1508
(Sisheswhar)
|
0522001000NRG24290320240386006
|
30/03/2024
|
Samsul Alam
|
0522001WL058549
|
Samsul Alam
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040239
|
|
MR MD SAMSUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986200/1519
(Sisheswhar)
|
0522001000NRG24290320240386008
|
30/03/2024
|
Ravindra Kumar Yadav
|
0522001WL058551
|
Ravindra Kumar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040240
|
|
Mr. RABINDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-008-00986200/2216
(Sisheswhar)
|
0522001000NRG24290320240386041
|
30/03/2024
|
bijay kumar singh
|
0522001WL058573
|
bijay kumar singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040235
|
|
BIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SINGHESHWAR
|
BH-22-001-008-00986200/3391
(Sisheswhar)
|
0522001000NRG24290320240386052
|
30/03/2024
|
VINOD KUMAR JHA
|
0522001WL058584
|
VINOD KUMAR JHA
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040221
|
|
Vinod Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SINGHESHWAR
|
BH-22-001-008-00986200/3444
(Sisheswhar)
|
0522001000NRG24290320240386029
|
30/03/2024
|
Sugandha Devi
|
0522001WL058567
|
Sugandha Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040248
|
|
Mrs. SUGANDHA DEVI W/O MADAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-008-00986200/3449
(Sisheswhar)
|
0522001000NRG24290320240386028
|
30/03/2024
|
Ramotar Yadav
|
0522001WL058566
|
Ramotar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040222
|
|
Mrs. RAMOTAR YADAV S/O BIRJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-008-00986200/3450
(Sisheswhar)
|
0522001000NRG24290320240386049
|
30/03/2024
|
Jai Kumar Yadav
|
0522001WL058581
|
Jai Kumar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040227
|
|
Mr. JAI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-008-00986200/574
(Sisheswhar)
|
0522001000NRG24290320240386013
|
30/03/2024
|
Bipeen Prasad Singh
|
0522001WL058556
|
Bipeen Prasad Singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040244
|
|
Mr. Bipin Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-008-00986300/1629
(Sisheswhar)
|
0522001000NRG24290320240386033
|
30/03/2024
|
Akhilesh Kumar
|
0522001WL058571
|
Akhilesh Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040232
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-008-00986200/1313
(Sisheswhar)
|
0522001000NRG24290320240386009
|
30/03/2024
|
Ajit Kumar Singh
|
0522001WL058552
|
Ajit Kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040261
|
|
AJIT KUMAR SINGH AND JULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SINGHESHWAR
|
BH-22-001-008-00986200/1314
(Sisheswhar)
|
0522001000NRG24290320240386010
|
30/03/2024
|
Pankaj Kumar Singh
|
0522001WL058553
|
Pankaj Kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040259
|
|
PANKAJ KUMAR SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SINGHESHWAR
|
BH-22-001-008-00986200/1317
(Sisheswhar)
|
0522001000NRG24290320240386011
|
30/03/2024
|
Durga Nand Jha
|
0522001WL058554
|
Durga Nand Jha
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040260
|
|
DURGANAND JHA SO RAJESHWARI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SINGHESHWAR
|
BH-22-001-008-00986200/1417
(Sisheswhar)
|
0522001000NRG24290320240386045
|
30/03/2024
|
RAHUL KUMAR SINGH
|
0522001WL058577
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040245
|
|
RAHUL KUMAR SINGH S/O VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SINGHESHWAR
|
BH-22-001-008-00986200/3447
(Sisheswhar)
|
0522001000NRG24290320240386042
|
30/03/2024
|
Suraj kumar Singh
|
0522001WL058574
|
Suraj kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040251
|
|
SURAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SINGHESHWAR
|
BH-22-001-008-00986200/3455
(Sisheswhar)
|
0522001000NRG24290320240386026
|
30/03/2024
|
Bibhuti kumar Singh
|
0522001WL058564
|
Bibhuti kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040250
|
|
BIBHUTI KUMAR SINGH S/O AMERENDRA NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SINGHESHWAR
|
BH-22-001-008-00986200/583
(Sisheswhar)
|
0522001000NRG24290320240386060
|
30/03/2024
|
Suchita Devi
|
0522001WL058586
|
Suchita Devi
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040252
|
|
Suchita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SINGHESHWAR
|
BH-22-001-008-00986300/2053
(Sisheswhar)
|
0522001000NRG24290320240386002
|
30/03/2024
|
RANJAN KUMAR YADAV
|
0522001WL058545
|
RANJAN KUMAR YADAV
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040262
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-008-00986200/1184
(Sisheswhar)
|
0522001000NRG24290320240386001
|
30/03/2024
|
Kiran Devi
|
0522001WL058544
|
Kiran Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040225
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-008-00986200/1304
(Sisheswhar)
|
0522001000NRG24290320240385996
|
30/03/2024
|
Ashish Kumar Singh
|
0522001WL058539
|
Ashish Kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040219
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-008-00986200/1305
(Sisheswhar)
|
0522001000NRG24290320240386000
|
30/03/2024
|
Vijay kumar
|
0522001WL058543
|
Vijay kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040258
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-008-00986200/1307
(Sisheswhar)
|
0522001000NRG24290320240386003
|
30/03/2024
|
Lalita Devi
|
0522001WL058546
|
Lalita Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040257
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-008-00986200/1429
(Sisheswhar)
|
0522001000NRG24290320240386043
|
30/03/2024
|
SUBHASH KUMAR JHA
|
0522001WL058575
|
SUBHASH KUMAR JHA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040238
|
|
MR SUBHASH KUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-008-00986200/1499
(Sisheswhar)
|
0522001000NRG24290320240386015
|
30/03/2024
|
maksud alam
|
0522001WL058558
|
maksud alam
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040234
|
|
MR MD MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-008-00986200/3167
(Sisheswhar)
|
0522001000NRG24290320240385998
|
30/03/2024
|
MALA DEVI
|
0522001WL058541
|
MALA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040226
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-008-00986200/3220
(Sisheswhar)
|
0522001000NRG24290320240386044
|
30/03/2024
|
SANJEEV KUMAR SINGH
|
0522001WL058576
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040230
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-008-00986200/3333
(Sisheswhar)
|
0522001000NRG24290320240386063
|
30/03/2024
|
VIBEK KUMAR
|
0522001WL058589
|
VIBEK KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040236
|
|
MR VIBEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-008-00986200/3445
(Sisheswhar)
|
0522001000NRG24290320240386032
|
30/03/2024
|
Yashodhar Jha
|
0522001WL058570
|
Yashodhar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040229
|
|
MR YASODHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-008-00986200/3451
(Sisheswhar)
|
0522001000NRG24290320240386027
|
30/03/2024
|
Raman kumar Jha
|
0522001WL058565
|
Raman kumar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040247
|
|
Raman Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SINGHESHWAR
|
BH-22-001-008-00986200/3453
(Sisheswhar)
|
0522001000NRG24290320240386025
|
30/03/2024
|
Sanjay kumar Singh
|
0522001WL058563
|
Sanjay kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040228
|
|
MR SANJAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-008-00986200/3458
(Sisheswhar)
|
0522001000NRG24290320240385994
|
30/03/2024
|
Md Abas Ali
|
0522001WL058537
|
Md Abas Ali
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040217
|
|
MR MD ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-008-00986200/573
(Sisheswhar)
|
0522001000NRG24290320240386012
|
30/03/2024
|
Sadhu Prasad Singh
|
0522001WL058555
|
Sadhu Prasad Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040223
|
|
SADHU PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SINGHESHWAR
|
BH-22-001-008-00986200/575
(Sisheswhar)
|
0522001000NRG24290320240385995
|
30/03/2024
|
Jayshankar Singh
|
0522001WL058538
|
Jayshankar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040218
|
|
JAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-008-00986300/1590
(Sisheswhar)
|
0522001000NRG24290320240386051
|
30/03/2024
|
KUNDAN DEVI
|
0522001WL058583
|
KUNDAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040224
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-008-00986300/1592
(Sisheswhar)
|
0522001000NRG24290320240386050
|
30/03/2024
|
RENU DEVI
|
0522001WL058582
|
RENU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040233
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-008-00986300/1616
(Sisheswhar)
|
0522001000NRG24290320240386004
|
30/03/2024
|
MD SAMSAD
|
0522001WL058547
|
MD SAMSAD
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040241
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-008-00986300/1653
(Sisheswhar)
|
0522001000NRG24290320240386034
|
30/03/2024
|
Suman Kumar
|
0522001WL058572
|
Suman Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040237
|
|
ANSHUMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-008-00986200/1306
(Sisheswhar)
|
0522001000NRG24290320240386005
|
30/03/2024
|
Ranju Devi
|
0522001WL058548
|
Ranju Devi
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040263
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-008-00986200/3166
(Sisheswhar)
|
0522001000NRG24290320240386017
|
30/03/2024
|
JUHEE KUMARI
|
0522001WL058560
|
JUHEE KUMARI
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040246
|
|
JUHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
SINGHESHWAR
|
BH-22-001-008-00986200/1188
(Sisheswhar)
|
0522001000NRG24290320240386062
|
30/03/2024
|
SANJY KUMAR
|
0522001WL058588
|
SANJY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040214
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-008-00986200/3336
(Sisheswhar)
|
0522001000NRG24290320240386059
|
30/03/2024
|
KALANAND KUMARB KUMUD
|
0522001WL058585
|
KALANAND KUMARB KUMUD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040215
|
|
KALANAND KUMAR KUMUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-008-00986200/3448
(Sisheswhar)
|
0522001000NRG24290320240386048
|
30/03/2024
|
Ranju Devi
|
0522001WL058580
|
Ranju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040213
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-008-00986200/1693
(Sisheswhar)
|
0522001000NRG24290320240385997
|
30/03/2024
|
Manibhushan Singh
|
0522001WL058540
|
Manibhushan Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040264
|
|
Manibhushan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SINGHESHWAR
|
BH-22-001-008-00986200/3357
(Sisheswhar)
|
0522001000NRG24290320240385999
|
30/03/2024
|
sukdev yadav
|
0522001WL058542
|
sukdev yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040256
|
|
Mr. SUKDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SINGHESHWAR
|
BH-22-001-008-00986200/3441
(Sisheswhar)
|
0522001000NRG24290320240386061
|
30/03/2024
|
Ranveer Kumar Singh
|
0522001WL058587
|
Ranveer Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040216
|
|
Ranveer Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SINGHESHWAR
|
BH-22-001-008-00986200/3456
(Sisheswhar)
|
0522001000NRG24290320240386030
|
30/03/2024
|
Tejnarayan Za
|
0522001WL058568
|
Tejnarayan Za
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040254
|
|
Tejanarayan Za
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SINGHESHWAR
|
BH-22-001-008-00986300/1624
(Sisheswhar)
|
0522001000NRG24290320240386024
|
30/03/2024
|
MD IMRAN
|
0522001WL058562
|
MD IMRAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037040253
|
|
MD IMRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|