|
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-03-006-008-03112400/2743
(KayamNagar)
|
0503006000NRG25130520240043474
|
13/05/2024
|
Prabhawati Devi
|
0503006WL003808
|
Prabhawati Devi
|
00045
|
BARB0ARRAHX
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507375
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03112400/2768
(KayamNagar)
|
0503006000NRG25130520240043491
|
13/05/2024
|
Vinesh Paswan
|
0503006WL003808
|
Vinesh Paswan
|
00048
|
BKID0004604
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507341
|
|
Vinesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2752
(KayamNagar)
|
0503006000NRG25130520240043480
|
13/05/2024
|
Durgawati Devi
|
0503006WL003808
|
Durgawati Devi
|
00176
|
IDIB000A656
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507355
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/2766
(KayamNagar)
|
0503006000NRG25130520240043490
|
13/05/2024
|
Ramdular Bin
|
0503006WL003808
|
Ramdular Bin
|
00176
|
IDIB000A656
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507339
|
|
MR RAMDULAR BIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03112400/2770
(KayamNagar)
|
0503006000NRG25130520240043493
|
13/05/2024
|
Sunouni Devi
|
0503006WL003808
|
Sunouni Devi
|
00176
|
IDIB000A656
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507356
|
|
Sunouni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-008-03112471/793
(KayamNagar)
|
0503006000NRG25130520240043514
|
13/05/2024
|
Hare Ram Ray
|
0503006WL003808
|
Hare Ram Ray
|
00354
|
PUNB0072500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507351
|
|
HARERAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-008-03112400/4066
(KayamNagar)
|
0503006000NRG25130520240043505
|
13/05/2024
|
Pushpa Devi
|
0503006WL003808
|
Pushpa Devi
|
00354
|
PUNB0122800
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507352
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-008-03112400/2754
(KayamNagar)
|
0503006000NRG25130520240043482
|
13/05/2024
|
Prabhawati Devi
|
0503006WL003808
|
Prabhawati Devi
|
00354
|
PUNB0745500
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507374
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
KOILWAR
|
BH-03-006-008-03112400/2760
(KayamNagar)
|
0503006000NRG25130520240043486
|
13/05/2024
|
Dharamvir Kumar
|
0503006WL003808
|
Dharamvir Kumar
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507381
|
|
Mr. DHARAMVIR KUMAR
|
INDIAN BANK(607105)
|
|
10
|
KOILWAR
|
BH-03-006-008-03112400/2761
(KayamNagar)
|
0503006000NRG25130520240043487
|
13/05/2024
|
Veer Bahadur Kumar
|
0503006WL003808
|
Veer Bahadur Kumar
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507382
|
|
VEER BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOILWAR
|
BH-03-006-008-03112400/2762
(KayamNagar)
|
0503006000NRG25130520240043488
|
13/05/2024
|
Md Gayasuddin
|
0503006WL003808
|
Md Gayasuddin
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507383
|
|
MD GAYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOILWAR
|
BH-03-006-008-03112400/2772
(KayamNagar)
|
0503006000NRG25130520240043495
|
13/05/2024
|
Shravan Ray
|
0503006WL003808
|
Shravan Ray
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507384
|
|
Shravan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KOILWAR
|
BH-03-006-008-03112400/3838
(KayamNagar)
|
0503006000NRG25130520240043499
|
13/05/2024
|
RAM VINAY KUMAR
|
0503006WL003808
|
RAM VINAY KUMAR
|
00354
|
PUNB0974800
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507379
|
|
RAM VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOILWAR
|
BH-03-006-008-03112400/4071
(KayamNagar)
|
0503006000NRG25130520240043507
|
13/05/2024
|
Shila Devi
|
0503006WL003808
|
Shila Devi
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507385
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOILWAR
|
BH-03-006-008-03112400/4072
(KayamNagar)
|
0503006000NRG25130520240043508
|
13/05/2024
|
Jay Prakash Sah
|
0503006WL003808
|
Jay Prakash Sah
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507380
|
|
JAY PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22165
|
22165
|
|
|
|
|
|
|
|
|
16
|
KOILWAR
|
BH-03-006-008-03112400/2546
(KayamNagar)
|
0503006000NRG25130520240043470
|
13/05/2024
|
Monako Devi
|
0503006WL003808
|
Monako Devi
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507342
|
|
MRS MONAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOILWAR
|
BH-03-006-008-03112400/2741
(KayamNagar)
|
0503006000NRG25130520240043472
|
13/05/2024
|
Putul Devi
|
0503006WL003808
|
Putul Devi
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507348
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-008-03112400/2746
(KayamNagar)
|
0503006000NRG25130520240043476
|
13/05/2024
|
Sunar Baso Devi
|
0503006WL003808
|
Sunar Baso Devi
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507346
|
|
SUNARBASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KOILWAR
|
BH-03-006-008-03112400/2755
(KayamNagar)
|
0503006000NRG25130520240043483
|
13/05/2024
|
Radheshyam Bin
|
0503006WL003808
|
Radheshyam Bin
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507349
|
|
MR RADHESHYAM BIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-008-03112400/2756
(KayamNagar)
|
0503006000NRG25130520240043484
|
13/05/2024
|
Bittu Kumar
|
0503006WL003808
|
Bittu Kumar
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507343
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOILWAR
|
BH-03-006-008-03112400/2758
(KayamNagar)
|
0503006000NRG25130520240043485
|
13/05/2024
|
Ramavati Devi
|
0503006WL003808
|
Ramavati Devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507347
|
|
MISS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOILWAR
|
BH-03-006-008-03112400/3823
(KayamNagar)
|
0503006000NRG25130520240043496
|
13/05/2024
|
PRITAM KUMAR
|
0503006WL003808
|
PRITAM KUMAR
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507354
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-008-03112400/3832
(KayamNagar)
|
0503006000NRG25130520240043497
|
13/05/2024
|
BIGAN BIN
|
0503006WL003808
|
BIGAN BIN
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507353
|
|
MR BIGAN BIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-008-03112400/3845
(KayamNagar)
|
0503006000NRG25130520240043502
|
13/05/2024
|
Savita Devi
|
0503006WL003808
|
Savita Devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507344
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-008-03112400/4076
(KayamNagar)
|
0503006000NRG25130520240043510
|
13/05/2024
|
Rahul Kumar
|
0503006WL003808
|
Rahul Kumar
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507345
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOILWAR
|
BH-03-006-008-03112400/4077
(KayamNagar)
|
0503006000NRG25130520240043511
|
13/05/2024
|
Rudal Bin
|
0503006WL003808
|
Rudal Bin
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507350
|
|
Rudal Bin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34710
|
34710
|
|
|
|
|
|
|
|
|
27
|
KOILWAR
|
BH-03-006-008-03112400/2744
(KayamNagar)
|
0503006000NRG25130520240043475
|
13/05/2024
|
Nilesh Kumar
|
0503006WL003808
|
Nilesh Kumar
|
00662
|
BDBL0001439
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507340
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-008-03110100/2480
(KayamNagar)
|
0503006000NRG25130520240043463
|
13/05/2024
|
Ramakant Kumar
|
0503006WL003808
|
Ramakant Kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507370
|
|
RAMAKANT KUMAR S/O HARERAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-008-03112400/2336
(KayamNagar)
|
0503006000NRG25130520240043464
|
13/05/2024
|
Munna Kumar Ray
|
0503006WL003808
|
Munna Kumar Ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507387
|
|
MUNNA KUMAR S/O MAHANGU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-008-03112400/2339
(KayamNagar)
|
0503006000NRG25130520240043465
|
13/05/2024
|
Neha Praween
|
0503006WL003808
|
Neha Praween
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507389
|
|
NEHA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-008-03112400/2340
(KayamNagar)
|
0503006000NRG25130520240043466
|
13/05/2024
|
Sonam Praween
|
0503006WL003808
|
Sonam Praween
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507367
|
|
SONAM PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-008-03112400/2342
(KayamNagar)
|
0503006000NRG25130520240043467
|
13/05/2024
|
Juhi Begam
|
0503006WL003808
|
Juhi Begam
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507338
|
|
JUHI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-008-03112400/2534
(KayamNagar)
|
0503006000NRG25130520240043468
|
13/05/2024
|
Vijanti Devi
|
0503006WL003808
|
Vijanti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507366
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-008-03112400/2536
(KayamNagar)
|
0503006000NRG25130520240043469
|
13/05/2024
|
Gita Devi
|
0503006WL003808
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507365
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KOILWAR
|
BH-03-006-008-03112400/2548
(KayamNagar)
|
0503006000NRG25130520240043471
|
13/05/2024
|
Chanamuni Devi
|
0503006WL003808
|
Chanamuni Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507359
|
|
CHANAMUNI DEVI W/O RUDAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-008-03112400/2742
(KayamNagar)
|
0503006000NRG25130520240043473
|
13/05/2024
|
Pankaj Kumar Ray
|
0503006WL003808
|
Pankaj Kumar Ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507362
|
|
PANKAJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOILWAR
|
BH-03-006-008-03112400/2749
(KayamNagar)
|
0503006000NRG25130520240043478
|
13/05/2024
|
Savita Devi
|
0503006WL003808
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507364
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-008-03112400/2750
(KayamNagar)
|
0503006000NRG25130520240043479
|
13/05/2024
|
Pinki Kumari
|
0503006WL003808
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507378
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOILWAR
|
BH-03-006-008-03112400/2753
(KayamNagar)
|
0503006000NRG25130520240043481
|
13/05/2024
|
Arti Devi
|
0503006WL003808
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507360
|
|
ARTI DEVI W/O RAMDURAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-008-03112400/2764
(KayamNagar)
|
0503006000NRG25130520240043489
|
13/05/2024
|
Anil Kumar
|
0503006WL003808
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507361
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-008-03112400/2769
(KayamNagar)
|
0503006000NRG25130520240043492
|
13/05/2024
|
Vinay Kumar Ray
|
0503006WL003808
|
Vinay Kumar Ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507358
|
|
VIJAY KUMAR RAY S/O VULA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-008-03112400/3837
(KayamNagar)
|
0503006000NRG25130520240043498
|
13/05/2024
|
RAMKUMAR RAY
|
0503006WL003808
|
RAMKUMAR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507388
|
|
RAMKUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOILWAR
|
BH-03-006-008-03112400/3840
(KayamNagar)
|
0503006000NRG25130520240043500
|
13/05/2024
|
USHA KUMARI
|
0503006WL003808
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507363
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-008-03112400/3843
(KayamNagar)
|
0503006000NRG25130520240043501
|
13/05/2024
|
SONA DEVI
|
0503006WL003808
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507372
|
|
SONA DEVI W/O SURESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-008-03112400/3972
(KayamNagar)
|
0503006000NRG25130520240043503
|
13/05/2024
|
Harekrishna Ray
|
0503006WL003808
|
Harekrishna Ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507373
|
|
HAREKRISHNA RAI S/O LT. SURAJ RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-008-03112400/4065
(KayamNagar)
|
0503006000NRG25130520240043504
|
13/05/2024
|
Sanjay Ray
|
0503006WL003808
|
Sanjay Ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507368
|
|
SANJAY RAY S/O BALU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-008-03112400/4070
(KayamNagar)
|
0503006000NRG25130520240043506
|
13/05/2024
|
Sumitra Devi
|
0503006WL003808
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507357
|
|
Sumitra Devi
|
INDUSIND BANK(607189)
|
|
48
|
KOILWAR
|
BH-03-006-008-03112400/4073
(KayamNagar)
|
0503006000NRG25130520240043509
|
13/05/2024
|
Ram Bhajan Bin
|
0503006WL003808
|
Ram Bhajan Bin
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507369
|
|
RAMBHAJAN S/O NEMULAL BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KOILWAR
|
BH-03-006-008-03112471/213
(KayamNagar)
|
0503006000NRG25130520240043513
|
13/05/2024
|
Md. Hamid
|
0503006WL003808
|
Md. Hamid
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507371
|
|
HAMID MIYA S/O MAJID MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69030
|
69030
|
|
|
|
|
|
|
|
|
50
|
KOILWAR
|
BH-03-006-008-03112400/2747
(KayamNagar)
|
0503006000NRG25130520240043477
|
13/05/2024
|
Bhagavan Sah
|
0503006WL003808
|
Bhagavan Sah
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507376
|
|
MR SRIBHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOILWAR
|
BH-03-006-008-03112400/2771
(KayamNagar)
|
0503006000NRG25130520240043494
|
13/05/2024
|
Prbhawati Devi
|
0503006WL003808
|
Prbhawati Devi
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043507386
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KOILWAR
|
BH-03-006-008-03112400/4105
(KayamNagar)
|
0503006000NRG25130520240043512
|
13/05/2024
|
Tanu Kumari
|
0503006WL003808
|
Tanu Kumari
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043507377
|
|
Tanu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163670
|
163670
|
|
|
|
|
|
|
|