|
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
|
RAFIGANJ
|
BH-05-005-008-03818600/4299
(KOTWARA)
|
0505005000NRG24290220240498408
|
01/03/2024
|
RANJAN KUMAR
|
0505005WL062270
|
RANJAN KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165577
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/447
(KOTWARA)
|
0505005000NRG24290220240498412
|
01/03/2024
|
ALKARIYA DEVI
|
0505005WL062270
|
ALKARIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165561
|
|
Mrs. ALKARIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818700/4260
(KOTWARA)
|
0505005000NRG24290220240498437
|
01/03/2024
|
KAVITA KUMARI
|
0505005WL062270
|
KAVITA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165574
|
|
Ms. Kavita Kumari
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818700/4264
(KOTWARA)
|
0505005000NRG24290220240498441
|
01/03/2024
|
SUMAN KUMARI
|
0505005WL062270
|
SUMAN KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165596
|
|
Ms. Suman Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2706
(KOTWARA)
|
0505005000NRG24290220240498403
|
01/03/2024
|
RAVIKANT KUMAR
|
0505005WL062270
|
RAVIKANT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165575
|
|
Mr. Ravikant Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/371
(KOTWARA)
|
0505005000NRG24290220240498405
|
01/03/2024
|
Achhewar yadav
|
0505005WL062270
|
Achhewar yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165564
|
|
Mr. Akshyewar Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818700/4261
(KOTWARA)
|
0505005000NRG24290220240498438
|
01/03/2024
|
HARENDRA KUMAR
|
0505005WL062270
|
HARENDRA KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165584
|
|
Harendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/4296
(KOTWARA)
|
0505005000NRG24290220240498447
|
01/03/2024
|
SHAMBHU KUMAR
|
0505005WL062270
|
SHAMBHU KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165576
|
|
SHAMBHU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818600/1067
(KOTWARA)
|
0505005000NRG24290220240498398
|
01/03/2024
|
RAVINDRA YADAV
|
0505005WL062270
|
RAVINDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165559
|
|
Mr. Ravindra Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/1978
(KOTWARA)
|
0505005000NRG24290220240498402
|
01/03/2024
|
SARITA KUMARI
|
0505005WL062270
|
SARITA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165560
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/4257
(KOTWARA)
|
0505005000NRG24290220240498407
|
01/03/2024
|
LAKSHMAN KUMAR
|
0505005WL062270
|
LAKSHMAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165569
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/4301
(KOTWARA)
|
0505005000NRG24290220240498410
|
01/03/2024
|
MEENA DEVI
|
0505005WL062270
|
MEENA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165567
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/447
(KOTWARA)
|
0505005000NRG24290220240498411
|
01/03/2024
|
RAM PRAVESH YADAV
|
0505005WL062270
|
RAM PRAVESH YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165562
|
|
RAM PRAVESH YADAV, S/O- KANHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/4513
(KOTWARA)
|
0505005000NRG24290220240498414
|
01/03/2024
|
RENU KUMARI
|
0505005WL062270
|
RENU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165572
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/4514
(KOTWARA)
|
0505005000NRG24290220240498415
|
01/03/2024
|
ANITA DEVI
|
0505005WL062270
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165571
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1607
(KOTWARA)
|
0505005000NRG24290220240498417
|
01/03/2024
|
Partima devi
|
0505005WL062270
|
Partima devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165554
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818700/1613
(KOTWARA)
|
0505005000NRG24290220240498418
|
01/03/2024
|
Kesho yadav
|
0505005WL062270
|
Kesho yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165583
|
|
KESHER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818700/1618
(KOTWARA)
|
0505005000NRG24290220240498419
|
01/03/2024
|
Mukesh yadav
|
0505005WL062270
|
Mukesh yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165555
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818700/1623
(KOTWARA)
|
0505005000NRG24290220240498420
|
01/03/2024
|
Meena devi
|
0505005WL062270
|
Meena devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165582
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818700/1627
(KOTWARA)
|
0505005000NRG24290220240498421
|
01/03/2024
|
Ramnarayan parjapati
|
0505005WL062270
|
Ramnarayan parjapati
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165553
|
|
MR RAM NARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818700/1631
(KOTWARA)
|
0505005000NRG24290220240498422
|
01/03/2024
|
Kanti devi
|
0505005WL062270
|
Kanti devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165552
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818700/1634
(KOTWARA)
|
0505005000NRG24290220240498423
|
01/03/2024
|
Sabitri devi
|
0505005WL062270
|
Sabitri devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165558
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818700/1642
(KOTWARA)
|
0505005000NRG24290220240498424
|
01/03/2024
|
Mahadev yadav
|
0505005WL062270
|
Mahadev yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165580
|
|
Mahadeo Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818700/1648
(KOTWARA)
|
0505005000NRG24290220240498425
|
01/03/2024
|
Birju yadav
|
0505005WL062270
|
Birju yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165550
|
|
BIRAJU YADAV , S/O.:- CHHEDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818700/1655
(KOTWARA)
|
0505005000NRG24290220240498426
|
01/03/2024
|
kalawati devi
|
0505005WL062270
|
kalawati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165578
|
|
Mr. HARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818700/1657
(KOTWARA)
|
0505005000NRG24290220240498427
|
01/03/2024
|
Nageswar yadav
|
0505005WL062270
|
Nageswar yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165566
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818700/1658
(KOTWARA)
|
0505005000NRG24290220240498428
|
01/03/2024
|
Reena devi
|
0505005WL062270
|
Reena devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165556
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818700/1668
(KOTWARA)
|
0505005000NRG24290220240498429
|
01/03/2024
|
Ramashish yadav
|
0505005WL062270
|
Ramashish yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165581
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818700/1723
(KOTWARA)
|
0505005000NRG24290220240498430
|
01/03/2024
|
Ranjay kumar
|
0505005WL062270
|
Ranjay kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165565
|
|
MR RANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818700/1738
(KOTWARA)
|
0505005000NRG24290220240498431
|
01/03/2024
|
Janeswar yadav
|
0505005WL062270
|
Janeswar yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165551
|
|
JANESHWAR YADAV SO RAMDAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818700/1796
(KOTWARA)
|
0505005000NRG24290220240498432
|
01/03/2024
|
GIRISH KUMAR
|
0505005WL062270
|
GIRISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165579
|
|
GIRISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818700/1825
(KOTWARA)
|
0505005000NRG24290220240498433
|
01/03/2024
|
SURESH PARJAPATI
|
0505005WL062270
|
SURESH PARJAPATI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165557
|
|
Suresh Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818700/4266
(KOTWARA)
|
0505005000NRG24290220240498443
|
01/03/2024
|
RINA DEVI
|
0505005WL062270
|
RINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165570
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818700/4269
(KOTWARA)
|
0505005000NRG24290220240498446
|
01/03/2024
|
RENU DEVI
|
0505005WL062270
|
RENU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165568
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818600/1067
(KOTWARA)
|
0505005000NRG24290220240498399
|
01/03/2024
|
NILU DEVI
|
0505005WL062270
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165563
|
|
NILU DEVI, W/O- RABINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818600/1178
(KOTWARA)
|
0505005000NRG24290220240498400
|
01/03/2024
|
SHARWAN YADAV
|
0505005WL062270
|
SHARWAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165573
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818600/155
(KOTWARA)
|
0505005000NRG24290220240498401
|
01/03/2024
|
Sanjit kumar
|
0505005WL062270
|
Sanjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165588
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818600/391
(KOTWARA)
|
0505005000NRG24290220240498406
|
01/03/2024
|
DAULTI DEVI
|
0505005WL062270
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165591
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818600/4300
(KOTWARA)
|
0505005000NRG24290220240498409
|
01/03/2024
|
DHANANJAY YADAV
|
0505005WL062270
|
DHANANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165587
|
|
DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818600/450
(KOTWARA)
|
0505005000NRG24290220240498413
|
01/03/2024
|
Dinesh thakur
|
0505005WL062270
|
Dinesh thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165597
|
|
Dinesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818600/4515
(KOTWARA)
|
0505005000NRG24290220240498416
|
01/03/2024
|
SUNITA KUMARI
|
0505005WL062270
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165590
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818700/2877
(KOTWARA)
|
0505005000NRG24290220240498435
|
01/03/2024
|
SHIVDAT KUMAR
|
0505005WL062270
|
SHIVDAT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165585
|
|
SHIVDAT KUMAR ,S/O LAKSHMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818700/2877
(KOTWARA)
|
0505005000NRG24290220240498434
|
01/03/2024
|
VHAGAVATI DEVI
|
0505005WL062270
|
VHAGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165592
|
|
BHAGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-008-03818700/4259
(KOTWARA)
|
0505005000NRG24290220240498436
|
01/03/2024
|
KAVITA KUMARI
|
0505005WL062270
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165593
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-008-03818700/4262
(KOTWARA)
|
0505005000NRG24290220240498439
|
01/03/2024
|
KUSUM DEVI
|
0505005WL062270
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165595
|
|
Mrs. Kusum Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAFIGANJ
|
BH-05-005-008-03818700/4263
(KOTWARA)
|
0505005000NRG24290220240498440
|
01/03/2024
|
NARENDRA YADAV
|
0505005WL062270
|
NARENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165589
|
|
NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-008-03818700/4265
(KOTWARA)
|
0505005000NRG24290220240498442
|
01/03/2024
|
PUNAM DEVI
|
0505005WL062270
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165586
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-008-03818700/4267
(KOTWARA)
|
0505005000NRG24290220240498444
|
01/03/2024
|
GITA KUMARI
|
0505005WL062270
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165599
|
|
GITA KUMARI, WO GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-008-03818700/4268
(KOTWARA)
|
0505005000NRG24290220240498445
|
01/03/2024
|
INDU DEVI
|
0505005WL062270
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165598
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAFIGANJ
|
BH-05-005-008-03818700/4297
(KOTWARA)
|
0505005000NRG24290220240498448
|
01/03/2024
|
RAJNISH KUMAR
|
0505005WL062270
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165594
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-008-03818600/2813
(KOTWARA)
|
0505005000NRG24290220240498404
|
01/03/2024
|
SHOBHA DEVI
|
0505005WL062270
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165600
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAFIGANJ
|
BH-05-005-008-03818700/4298
(KOTWARA)
|
0505005000NRG24290220240498449
|
01/03/2024
|
RAJEEV KUMAR
|
0505005WL062270
|
RAJEEV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037165601
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|