|
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
|
KOILWAR
|
BH-03-006-002-03106200/1212
(Mathurapur)
|
0503006000NRG25070520240034839
|
08/05/2024
|
MIRDULA DEVI
|
0503006WL003032
|
MIRDULA DEVI
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825986
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-002-03106200/2012
(Mathurapur)
|
0503006000NRG25070520240034841
|
08/05/2024
|
GORAKH KUMAR SINGH
|
0503006WL003032
|
GORAKH KUMAR SINGH
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973825978
|
|
GORAKH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KOILWAR
|
BH-03-006-002-03106200/2123
(Mathurapur)
|
0503006000NRG25070520240034842
|
08/05/2024
|
krishna kumar singh
|
0503006WL003032
|
krishna kumar singh
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826010
|
|
KISHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-002-03106200/2124
(Mathurapur)
|
0503006000NRG25070520240034843
|
08/05/2024
|
babita devi
|
0503006WL003032
|
babita devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826011
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOILWAR
|
BH-03-006-002-03106200/2166
(Mathurapur)
|
0503006000NRG25070520240034845
|
08/05/2024
|
vijanti devi
|
0503006WL003032
|
vijanti devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825975
|
|
VIJAY RAI AND BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-002-03106200/2175
(Mathurapur)
|
0503006000NRG25070520240034846
|
08/05/2024
|
renu devi
|
0503006WL003032
|
renu devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825968
|
|
RENU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/2233
(Mathurapur)
|
0503006000NRG25070520240034847
|
08/05/2024
|
akhilesh singh
|
0503006WL003032
|
akhilesh singh
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825973
|
|
AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/2237
(Mathurapur)
|
0503006000NRG25070520240034848
|
08/05/2024
|
lalita devi
|
0503006WL003032
|
lalita devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825988
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KOILWAR
|
BH-03-006-002-03106200/2238
(Mathurapur)
|
0503006000NRG25070520240034849
|
08/05/2024
|
chando devi
|
0503006WL003032
|
chando devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825987
|
|
Chando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOILWAR
|
BH-03-006-002-03106200/2240
(Mathurapur)
|
0503006000NRG25070520240034850
|
08/05/2024
|
anil kumar singh
|
0503006WL003032
|
anil kumar singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825989
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-002-03106200/2243
(Mathurapur)
|
0503006000NRG25070520240034851
|
08/05/2024
|
vijay singh
|
0503006WL003032
|
vijay singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825980
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-002-03106200/2246
(Mathurapur)
|
0503006000NRG25070520240034852
|
08/05/2024
|
mithlesh singh
|
0503006WL003032
|
mithlesh singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825970
|
|
MITHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOILWAR
|
BH-03-006-002-03106200/2256
(Mathurapur)
|
0503006000NRG25070520240034853
|
08/05/2024
|
chhotu kumar
|
0503006WL003032
|
chhotu kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825982
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-002-03106200/2257
(Mathurapur)
|
0503006000NRG25070520240034854
|
08/05/2024
|
radhika kunwar
|
0503006WL003032
|
radhika kunwar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825983
|
|
RADHIKA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-002-03106200/2258
(Mathurapur)
|
0503006000NRG25070520240034855
|
08/05/2024
|
mala kunwar
|
0503006WL003032
|
mala kunwar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825999
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOILWAR
|
BH-03-006-002-03106200/2313
(Mathurapur)
|
0503006000NRG25070520240034856
|
08/05/2024
|
muniya devi
|
0503006WL003032
|
muniya devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825991
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOILWAR
|
BH-03-006-002-03106200/2336
(Mathurapur)
|
0503006000NRG25070520240034857
|
08/05/2024
|
aditya kumar ray
|
0503006WL003032
|
aditya kumar ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826012
|
|
ADITAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOILWAR
|
BH-03-006-002-03106200/2386
(Mathurapur)
|
0503006000NRG25070520240034859
|
08/05/2024
|
veer bahadur ray
|
0503006WL003032
|
veer bahadur ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826013
|
|
VIRBHADUR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOILWAR
|
BH-03-006-002-03106200/2387
(Mathurapur)
|
0503006000NRG25070520240034860
|
08/05/2024
|
mahadev pandit
|
0503006WL003032
|
mahadev pandit
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825993
|
|
MAHADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOILWAR
|
BH-03-006-002-03106200/2556
(Mathurapur)
|
0503006000NRG25070520240034861
|
08/05/2024
|
gudiya devi
|
0503006WL003032
|
gudiya devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826020
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOILWAR
|
BH-03-006-002-03106200/2740
(Mathurapur)
|
0503006000NRG25070520240034863
|
08/05/2024
|
ramji rai
|
0503006WL003032
|
ramji rai
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825976
|
|
RAM JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOILWAR
|
BH-03-006-002-03106200/2741
(Mathurapur)
|
0503006000NRG25070520240034864
|
08/05/2024
|
vrijanandan ray
|
0503006WL003032
|
vrijanandan ray
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825972
|
|
BRIJ NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOILWAR
|
BH-03-006-002-03106200/2744
(Mathurapur)
|
0503006000NRG25070520240034865
|
08/05/2024
|
rina devi
|
0503006WL003032
|
rina devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825974
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOILWAR
|
BH-03-006-002-03106200/2745
(Mathurapur)
|
0503006000NRG25070520240034866
|
08/05/2024
|
munna kumar sha
|
0503006WL003032
|
munna kumar sha
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825979
|
|
MUNNA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOILWAR
|
BH-03-006-002-03106200/2746
(Mathurapur)
|
0503006000NRG25070520240034867
|
08/05/2024
|
indrasan sah
|
0503006WL003032
|
indrasan sah
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825969
|
|
INDRASHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-002-03106200/2747
(Mathurapur)
|
0503006000NRG25070520240034868
|
08/05/2024
|
rukamani devi
|
0503006WL003032
|
rukamani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826019
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOILWAR
|
BH-03-006-002-03106200/2750
(Mathurapur)
|
0503006000NRG25070520240034869
|
08/05/2024
|
sunil kumar ram
|
0503006WL003032
|
sunil kumar ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/05/2024
|
|
3973825971
|
|
SUNIL KUMAR RAM S/O NAND KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-002-03106200/2783
(Mathurapur)
|
0503006000NRG25070520240034870
|
08/05/2024
|
kavindra singh
|
0503006WL003032
|
kavindra singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825992
|
|
KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOILWAR
|
BH-03-006-002-03106200/2784
(Mathurapur)
|
0503006000NRG25070520240034871
|
08/05/2024
|
sudhit kumar ram
|
0503006WL003032
|
sudhit kumar ram
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826002
|
|
SUDHIR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOILWAR
|
BH-03-006-002-03106200/2853
(Mathurapur)
|
0503006000NRG25070520240034872
|
08/05/2024
|
raju ranjan singh
|
0503006WL003032
|
raju ranjan singh
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973825984
|
|
Raju Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOILWAR
|
BH-03-006-002-03106200/2863
(Mathurapur)
|
0503006000NRG25070520240034874
|
08/05/2024
|
Dharmendra kumar
|
0503006WL003032
|
Dharmendra kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826017
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KOILWAR
|
BH-03-006-002-03106200/2938
(Mathurapur)
|
0503006000NRG25070520240034877
|
08/05/2024
|
baldev ray
|
0503006WL003032
|
baldev ray
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
12/05/2024
|
|
3973826004
|
|
BALDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-002-03106200/3018
(Mathurapur)
|
0503006000NRG25070520240034878
|
08/05/2024
|
prince kumar
|
0503006WL003032
|
prince kumar
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826001
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOILWAR
|
BH-03-006-002-03106200/4740
(Mathurapur)
|
0503006000NRG25070520240034880
|
08/05/2024
|
bebi devi
|
0503006WL003032
|
bebi devi
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825990
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-002-03106200/4809
(Mathurapur)
|
0503006000NRG25070520240034881
|
08/05/2024
|
Neha Kumari
|
0503006WL003032
|
Neha Kumari
|
00354
|
PUNB0215300
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826018
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOILWAR
|
BH-03-006-002-03107400/1109
(Mathurapur)
|
0503006000NRG25070520240034889
|
08/05/2024
|
ANIL KUMAR
|
0503006WL003032
|
ANIL KUMAR
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973825977
|
|
ANIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOILWAR
|
BH-03-006-002-03107400/2142
(Mathurapur)
|
0503006000NRG25070520240034890
|
08/05/2024
|
Aarti Devi
|
0503006WL003032
|
Aarti Devi
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973826008
|
|
ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOILWAR
|
BH-03-006-002-03107571/53
(Mathurapur)
|
0503006000NRG25070520240034892
|
08/05/2024
|
Dhanmunna devi
|
0503006WL003032
|
Dhanmunna devi
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973825995
|
|
DHANMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-002-03107571/53
(Mathurapur)
|
0503006000NRG25070520240034891
|
08/05/2024
|
lal bahadur ram
|
0503006WL003032
|
lal bahadur ram
|
00354
|
PUNB0215300
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973825981
|
|
LAL BAHADHUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131880
|
131880
|
|
|
|
|
|
|
|
|
40
|
KOILWAR
|
BH-03-006-002-03106200/2160
(Mathurapur)
|
0503006000NRG25070520240034844
|
08/05/2024
|
anant singh
|
0503006WL003032
|
anant singh
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826014
|
|
ANANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOILWAR
|
BH-03-006-002-03106200/2737
(Mathurapur)
|
0503006000NRG25070520240034862
|
08/05/2024
|
arman kumar singh
|
0503006WL003032
|
arman kumar singh
|
00415
|
SBIN0012612
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825967
|
|
MR ARMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
42
|
KOILWAR
|
BH-03-006-002-03106200/2861
(Mathurapur)
|
0503006000NRG25070520240034873
|
08/05/2024
|
jitendra kumar
|
0503006WL003032
|
jitendra kumar
|
00415
|
SBIN0012613
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826005
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
43
|
KOILWAR
|
BH-03-006-002-03106200/2337
(Mathurapur)
|
0503006000NRG25070520240034858
|
08/05/2024
|
akash kumar sharma
|
0503006WL003032
|
akash kumar sharma
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/05/2024
|
|
3973825994
|
|
AKASH KUMAR SHARMA S/O RAJU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-002-03106200/2913
(Mathurapur)
|
0503006000NRG25070520240034876
|
08/05/2024
|
shesh awatar rai
|
0503006WL003032
|
shesh awatar rai
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826015
|
|
SHESH AWATAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOILWAR
|
BH-03-006-002-03106271/292
(Mathurapur)
|
0503006000NRG25070520240034882
|
08/05/2024
|
sachitanand ray
|
0503006WL003032
|
sachitanand ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973825985
|
|
SACHHIDANAND RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-002-03107200/887-C
(Mathurapur)
|
0503006000NRG25070520240034883
|
08/05/2024
|
nageshwar ray
|
0503006WL003032
|
nageshwar ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973825996
|
|
NAGESHWAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KOILWAR
|
BH-03-006-002-03107200/887-C
(Mathurapur)
|
0503006000NRG25070520240034884
|
08/05/2024
|
padmawati devi
|
0503006WL003032
|
padmawati devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973825997
|
|
PADMAWATI DEVI W/O NAGESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-002-03107300/2521
(Mathurapur)
|
0503006000NRG25070520240034885
|
08/05/2024
|
chandrabhushan ram
|
0503006WL003032
|
chandrabhushan ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973826007
|
|
CHANDRABHUSHAN RAM S/O RAMASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-002-03107300/2799
(Mathurapur)
|
0503006000NRG25070520240034886
|
08/05/2024
|
jitu kumar
|
0503006WL003032
|
jitu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973825998
|
|
JITU KUMAR S/O CHANDRABHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-002-03107300/2800
(Mathurapur)
|
0503006000NRG25070520240034887
|
08/05/2024
|
shobha devi
|
0503006WL003032
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973826000
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-002-03107300/2922
(Mathurapur)
|
0503006000NRG25070520240034888
|
08/05/2024
|
mina devi
|
0503006WL003032
|
mina devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/05/2024
|
|
3973826006
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
52
|
KOILWAR
|
BH-03-006-002-03106200/1232
(Mathurapur)
|
0503006000NRG25070520240034840
|
08/05/2024
|
Buchhi Devi
|
0503006WL003032
|
Buchhi Devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973826003
|
|
Buchi Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KOILWAR
|
BH-03-006-002-03106200/2870
(Mathurapur)
|
0503006000NRG25070520240034875
|
08/05/2024
|
hiraman yadav
|
0503006WL003032
|
hiraman yadav
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973826009
|
|
Hiraman Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KOILWAR
|
BH-03-006-002-03106200/3068
(Mathurapur)
|
0503006000NRG25070520240034879
|
08/05/2024
|
Sudama Singh
|
0503006WL003032
|
Sudama Singh
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/05/2024
|
|
3973826016
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182490
|
182490
|
|
|
|
|
|
|
|