|
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
|
SIKTY
|
BH-41-009-004-00600400/245
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136365
|
07/06/2023
|
SARITA DEVI
|
0541009WL009556
|
SARITA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767632
|
|
Mrs. sarita devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/265
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136367
|
07/06/2023
|
Akalu Singh
|
0541009WL009556
|
Akalu Singh
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767606
|
|
Mr. AKALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIKTY
|
BH-41-009-004-00600400/3489
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136375
|
07/06/2023
|
SEEMA KUMARI
|
0541009WL009556
|
SEEMA KUMARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767649
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIKTY
|
BH-41-009-004-00600400/3494
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136378
|
07/06/2023
|
KHUSHBOO KUMARI
|
0541009WL009556
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767646
|
|
Ms. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIKTY
|
BH-41-009-004-00600400/3795
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136387
|
07/06/2023
|
SUNIL KUMAR MANDAL
|
0541009WL009556
|
SUNIL KUMAR MANDAL
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767617
|
|
Sunil Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIKTY
|
BH-41-009-004-00600400/3800
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136389
|
07/06/2023
|
RAJIYA DEVI
|
0541009WL009556
|
RAJIYA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767613
|
|
Mrs. RAJIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIKTY
|
BH-41-009-004-00600400/3806
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136393
|
07/06/2023
|
Jaanvati Devi
|
0541009WL009556
|
Jaanvati Devi
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767641
|
|
MR GYANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKTY
|
BH-41-009-004-00600400/3806
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136392
|
07/06/2023
|
Khushi Lal Singh
|
0541009WL009556
|
Khushi Lal Singh
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767640
|
|
Mr. A A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIKTY
|
BH-41-009-004-00600400/3811
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136394
|
07/06/2023
|
Nitesh Kumar Sada
|
0541009WL009556
|
Nitesh Kumar Sada
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767633
|
|
NITESH KUMAR SADA
|
UCO BANK(607066)
|
|
10
|
SIKTY
|
BH-41-009-004-00600400/3818
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136400
|
07/06/2023
|
Ranjeet Kumar Singh
|
0541009WL009556
|
Ranjeet Kumar Singh
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767650
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-004-00600400/3818
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136401
|
07/06/2023
|
Rukmani Kumari
|
0541009WL009556
|
Rukmani Kumari
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767651
|
|
Rukmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-004-00600400/3820
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136404
|
07/06/2023
|
Radha Chand Singh
|
0541009WL009556
|
Radha Chand Singh
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767631
|
|
Mr. Radha Chand Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIKTY
|
BH-41-009-004-00600400/3820
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136405
|
07/06/2023
|
Sanjita Kumari
|
0541009WL009556
|
Sanjita Kumari
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767647
|
|
Sanjita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIKTY
|
BH-41-009-004-00600400/3821
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136406
|
07/06/2023
|
Gaurav Kumar Singh
|
0541009WL009556
|
Gaurav Kumar Singh
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767627
|
|
GAURAV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIKTY
|
BH-41-009-004-00600400/861
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136412
|
07/06/2023
|
SAKUNTALA DEVI
|
0541009WL009556
|
SAKUNTALA DEVI
|
00089
|
CBIN0282037
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767621
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
SIKTY
|
BH-41-009-004-00600400/1357
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136355
|
07/06/2023
|
Prajabati rajbanshi
|
0541009WL009556
|
Prajabati rajbanshi
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767637
|
|
Prajabati Rajbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIKTY
|
BH-41-009-004-00600400/2737
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136370
|
07/06/2023
|
KANHAIYA PASWAN
|
0541009WL009556
|
KANHAIYA PASWAN
|
00415
|
SBIN0008477
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767616
|
|
MR KANHAIYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
SIKTY
|
BH-41-009-004-00599800/2776
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136343
|
07/06/2023
|
SADANAND PASWAN
|
0541009WL009556
|
SADANAND PASWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767615
|
|
MR SADANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-004-00599800/2785
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136345
|
07/06/2023
|
RANJIT PASWAN
|
0541009WL009556
|
RANJIT PASWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767612
|
|
MR RANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-004-00599800/2791
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136347
|
07/06/2023
|
BECHAN LAL SINGH
|
0541009WL009556
|
BECHAN LAL SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767619
|
|
Mr. Bechan Lal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIKTY
|
BH-41-009-004-00599800/2791
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136348
|
07/06/2023
|
REKHA DEVI
|
0541009WL009556
|
REKHA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767620
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIKTY
|
BH-41-009-004-00599800/2805
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136349
|
07/06/2023
|
DIP CHAND SINGH
|
0541009WL009556
|
DIP CHAND SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767614
|
|
Mr. DIPCHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIKTY
|
BH-41-009-004-00600400/1212
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136351
|
07/06/2023
|
Sarita Devi
|
0541009WL009556
|
Sarita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767625
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-004-00600400/1296
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136352
|
07/06/2023
|
RAMESH MANDAL
|
0541009WL009556
|
RAMESH MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767609
|
|
MR RAMESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-004-00600400/1480
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136356
|
07/06/2023
|
purandhar mandal
|
0541009WL009556
|
purandhar mandal
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767630
|
|
MR PURANADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-004-00600400/1481
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136357
|
07/06/2023
|
pratima devi
|
0541009WL009556
|
pratima devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767628
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-004-00600400/2285
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136358
|
07/06/2023
|
RAJESH KUMAR SINGH
|
0541009WL009556
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767602
|
|
SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-004-00600400/2285
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136359
|
07/06/2023
|
Sabita Devi
|
0541009WL009556
|
Sabita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767603
|
|
SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIKTY
|
BH-41-009-004-00600400/230
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136362
|
07/06/2023
|
BALRAM SINGH
|
0541009WL009556
|
BALRAM SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767611
|
|
MR BALARAM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-004-00600400/245
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136364
|
07/06/2023
|
SADANAND MANDAL
|
0541009WL009556
|
SADANAND MANDAL
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767608
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-004-00600400/261
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136366
|
07/06/2023
|
JAGESWAR SINGH
|
0541009WL009556
|
JAGESWAR SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767604
|
|
MR JAGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-004-00600400/2814
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136372
|
07/06/2023
|
Poornima Devi
|
0541009WL009556
|
Poornima Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767629
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-004-00600400/3049
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136373
|
07/06/2023
|
AJIT KR PASWAN
|
0541009WL009556
|
AJIT KR PASWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767626
|
|
AJIT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIKTY
|
BH-41-009-004-00600400/3752
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136380
|
07/06/2023
|
BABITA DEVI
|
0541009WL009556
|
BABITA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767644
|
|
Binita Kumari
|
BANK OF BARODA(606985)
|
|
35
|
SIKTY
|
BH-41-009-004-00600400/3752
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136379
|
07/06/2023
|
SUSHIL KUMAR
|
0541009WL009556
|
SUSHIL KUMAR
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767643
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-004-00600400/3778
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136382
|
07/06/2023
|
ANJU DEVI
|
0541009WL009556
|
ANJU DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767623
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-004-00600400/3778
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136381
|
07/06/2023
|
PANKAJ KUMAR PASWAN
|
0541009WL009556
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767622
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIKTY
|
BH-41-009-004-00600400/3815
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136398
|
07/06/2023
|
Janaki Devi
|
0541009WL009556
|
Janaki Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767642
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-004-00600400/3819
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136403
|
07/06/2023
|
Babita Devi
|
0541009WL009556
|
Babita Devi
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767639
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIKTY
|
BH-41-009-004-00600400/3819
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136402
|
07/06/2023
|
Manoj Kumar Singh
|
0541009WL009556
|
Manoj Kumar Singh
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767638
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-004-00600400/834
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136408
|
07/06/2023
|
SEETA DEVI
|
0541009WL009556
|
SEETA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767610
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-004-00600400/853
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136410
|
07/06/2023
|
ASIYA DEVI
|
0541009WL009556
|
ASIYA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767636
|
|
MRS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-004-00600400/885
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136414
|
07/06/2023
|
KHEKHRI DEVI
|
0541009WL009556
|
KHEKHRI DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767618
|
|
Mrs. Khekhari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIKTY
|
BH-41-009-004-00600400/885
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136413
|
07/06/2023
|
MANIK CHAND SINGH
|
0541009WL009556
|
MANIK CHAND SINGH
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767605
|
|
MR MANIKCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-004-00600400/986
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136416
|
07/06/2023
|
BABITA DEVI
|
0541009WL009556
|
BABITA DEVI
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767648
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
46
|
SIKTY
|
BH-41-009-004-00600400/3482
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136374
|
07/06/2023
|
KAJAL KUMARI
|
0541009WL009556
|
KAJAL KUMARI
|
00415
|
SBIN0016622
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767624
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
SIKTY
|
BH-41-009-004-00600400/3491
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136376
|
07/06/2023
|
SABITA KUMARI
|
0541009WL009556
|
SABITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767600
|
|
SABITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SIKTY
|
BH-41-009-004-00600400/3784
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136385
|
07/06/2023
|
ABHISHEK KUMAR
|
0541009WL009556
|
ABHISHEK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767601
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
49
|
SIKTY
|
BH-41-009-004-00600400/2737
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136369
|
07/06/2023
|
ANITA DEVI
|
0541009WL009556
|
ANITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767607
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
SIKTY
|
BH-41-009-004-00600400/3491
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136377
|
07/06/2023
|
SANTOSH KUMAR MANDAL
|
0541009WL009556
|
SANTOSH KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767652
|
|
Santosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SIKTY
|
BH-41-009-004-00600400/3783
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136383
|
07/06/2023
|
BHAVISHEK KUMAR
|
0541009WL009556
|
BHAVISHEK KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767645
|
|
BHAVISHEK KUMAR
|
INDUSIND BANK(607189)
|
|
52
|
SIKTY
|
BH-41-009-004-00600400/3787
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136386
|
07/06/2023
|
CHANDANI DEVI
|
0541009WL009556
|
CHANDANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767635
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIKTY
|
BH-41-009-004-00600400/3817
(Bhirbhiri Panchayat)
|
0541009000NRG24060620230136399
|
07/06/2023
|
Sundar Kumar Singh
|
0541009WL009556
|
Sundar Kumar Singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767634
|
|
Sundar Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|