|
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
|
MOTIPUR
|
BH-15-002-019-01216300/3080
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686825
|
21/03/2024
|
Aakash kumar
|
0515002WL044488
|
Aakash kumar
|
00032
|
UTIB0003019
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157398
|
|
Aakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-019-01216300/1546
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686799
|
21/03/2024
|
shaki devi
|
0515002WL044488
|
shaki devi
|
00045
|
BARB0MOHAMM
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157374
|
|
SAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-019-01216300/1222
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686793
|
21/03/2024
|
Lalmuni Devi
|
0515002WL044488
|
Lalmuni Devi
|
00045
|
BARB0PANCHR
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157404
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-019-01216300/1224
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686794
|
21/03/2024
|
Rubi Devi
|
0515002WL044488
|
Rubi Devi
|
00045
|
BARB0PANCHR
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157403
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-019-01216300/1360
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686795
|
21/03/2024
|
vishwanath bhakat
|
0515002WL044488
|
vishwanath bhakat
|
00045
|
BARB0PANCHR
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157419
|
|
VISHWANATH BHAGAT
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-019-01216300/1394
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686797
|
21/03/2024
|
Indu Devi
|
0515002WL044488
|
Indu Devi
|
00045
|
BARB0PANCHR
|
3218
|
3218
|
Processed
|
17/04/2024
|
|
3044157385
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MOTIPUR
|
BH-15-002-019-01216300/1496
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686798
|
21/03/2024
|
Sumitra Devi
|
0515002WL044488
|
Sumitra Devi
|
00045
|
BARB0PANCHR
|
644
|
644
|
Processed
|
16/04/2024
|
|
3044157401
|
|
SUMINTRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-019-01216300/1552
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686800
|
21/03/2024
|
DILIPH KUMAR
|
0515002WL044488
|
DILIPH KUMAR
|
00045
|
BARB0PANCHR
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157400
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-019-01216300/2982
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686804
|
21/03/2024
|
CHANDA DEVI
|
0515002WL044488
|
CHANDA DEVI
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157387
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOTIPUR
|
BH-15-002-019-01216300/3056
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686805
|
21/03/2024
|
Chandan Kumar
|
0515002WL044488
|
Chandan Kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157384
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIPUR
|
BH-15-002-019-01216300/3063
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686809
|
21/03/2024
|
Punam Devi
|
0515002WL044488
|
Punam Devi
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157388
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-019-01216300/3068
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686813
|
21/03/2024
|
Parvati devi
|
0515002WL044488
|
Parvati devi
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157391
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-019-01216300/3069
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686814
|
21/03/2024
|
Saida khatun
|
0515002WL044488
|
Saida khatun
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157395
|
|
SAIDA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-019-01216300/3071
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686816
|
21/03/2024
|
Nisha devi
|
0515002WL044488
|
Nisha devi
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157386
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MOTIPUR
|
BH-15-002-019-01216300/3072
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686817
|
21/03/2024
|
Santosh Kumar
|
0515002WL044488
|
Santosh Kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157382
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-019-01216300/3073
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686818
|
21/03/2024
|
Minta devi
|
0515002WL044488
|
Minta devi
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157389
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-019-01216300/3074
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686819
|
21/03/2024
|
Haki mudin
|
0515002WL044488
|
Haki mudin
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157381
|
|
HAKI MUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTIPUR
|
BH-15-002-019-01216300/3077
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686822
|
21/03/2024
|
Aniket Kumar
|
0515002WL044488
|
Aniket Kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157390
|
|
ANIKET KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-019-01216300/3079
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686824
|
21/03/2024
|
Vishal Kumar
|
0515002WL044488
|
Vishal Kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157383
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIPUR
|
BH-15-002-019-01216300/3084
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686828
|
21/03/2024
|
Anshu Kumar
|
0515002WL044488
|
Anshu Kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157380
|
|
ANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MOTIPUR
|
BH-15-002-019-01216300/3095
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686831
|
21/03/2024
|
Pravin kumar
|
0515002WL044488
|
Pravin kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157394
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
MOTIPUR
|
BH-15-002-019-01216300/3097
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686833
|
21/03/2024
|
Sudeep kumar
|
0515002WL044488
|
Sudeep kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157393
|
|
SUDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MOTIPUR
|
BH-15-002-019-01216300/3102
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686836
|
21/03/2024
|
Ritik kumar
|
0515002WL044488
|
Ritik kumar
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157392
|
|
RITIK KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MOTIPUR
|
BH-15-002-019-01216300/665
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686838
|
21/03/2024
|
Rupnarayan Bhagta
|
0515002WL044488
|
Rupnarayan Bhagta
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157418
|
|
RUP NARAYAN BHAKTA
|
BANK OF BARODA(606985)
|
|
25
|
MOTIPUR
|
BH-15-002-019-01216300/668
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686839
|
21/03/2024
|
bhagnarayan bhagat
|
0515002WL044488
|
bhagnarayan bhagat
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157402
|
|
BHAGYANARAYAN BGAGAT
|
BANK OF BARODA(606985)
|
|
26
|
MOTIPUR
|
BH-15-002-019-01216300/684
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686840
|
21/03/2024
|
Chandrika Prasad
|
0515002WL044488
|
Chandrika Prasad
|
00045
|
BARB0PANCHR
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157420
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78510
|
78510
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-019-01216300/3082
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686826
|
21/03/2024
|
Nikhil kumar
|
0515002WL044488
|
Nikhil kumar
|
00048
|
BKID0004656
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157379
|
|
Nikhil kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-019-01216300/3075
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686820
|
21/03/2024
|
Sonfi devi
|
0515002WL044488
|
Sonfi devi
|
00089
|
CBIN0280024
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157376
|
|
Mrs. SONFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOTIPUR
|
BH-15-002-019-01216300/3076
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686821
|
21/03/2024
|
Devanti devi
|
0515002WL044488
|
Devanti devi
|
00089
|
CBIN0280024
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157375
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
30
|
MOTIPUR
|
BH-15-002-019-01216300/3066
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686811
|
21/03/2024
|
Rajani devi
|
0515002WL044488
|
Rajani devi
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157406
|
|
RAJANI DEVI W/O- MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOTIPUR
|
BH-15-002-019-01216300/3067
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686812
|
21/03/2024
|
Sogara khatoon
|
0515002WL044488
|
Sogara khatoon
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157408
|
|
SOGARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-019-01216300/3070
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686815
|
21/03/2024
|
Azimulla
|
0515002WL044488
|
Azimulla
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157407
|
|
Azimulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOTIPUR
|
BH-15-002-019-01216300/3085
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686829
|
21/03/2024
|
Md Rais Alam
|
0515002WL044488
|
Md Rais Alam
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157410
|
|
MD. RAIS ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOTIPUR
|
BH-15-002-019-01216300/3098
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686834
|
21/03/2024
|
Ashik Ali
|
0515002WL044488
|
Ashik Ali
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157405
|
|
ASHIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOTIPUR
|
BH-15-002-019-01216300/3099
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686835
|
21/03/2024
|
Krityanand Kumar
|
0515002WL044488
|
Krityanand Kumar
|
00354
|
PUNB0169400
|
3432
|
3432
|
Processed
|
17/04/2024
|
|
3044157409
|
|
KRITYANAND KUMAR SO MAHESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
36
|
MOTIPUR
|
BH-15-002-019-01216300/3094
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686830
|
21/03/2024
|
Abhishek Kumar
|
0515002WL044488
|
Abhishek Kumar
|
00415
|
SBIN0010335
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157397
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTIPUR
|
BH-15-002-019-01216300/3096
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686832
|
21/03/2024
|
Muhammad wasim
|
0515002WL044488
|
Muhammad wasim
|
00415
|
SBIN0010335
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157378
|
|
MD WASIM ANSARI
|
BANK OF BARODA(606985)
|
|
38
|
MOTIPUR
|
BH-15-002-019-01216300/3103
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686837
|
21/03/2024
|
Prakash kumar
|
0515002WL044488
|
Prakash kumar
|
00415
|
SBIN0010335
|
3003
|
3003
|
Processed
|
17/04/2024
|
|
3044157377
|
|
PARKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
39
|
MOTIPUR
|
BH-15-002-019-01216300/1379
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686796
|
21/03/2024
|
khairun nesha
|
0515002WL044488
|
khairun nesha
|
00538
|
CBIN0R10001
|
3003
|
3003
|
Processed
|
16/04/2024
|
|
3044157415
|
|
KHAIROON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTIPUR
|
BH-15-002-019-01216300/1811
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686801
|
21/03/2024
|
REENA DEVI
|
0515002WL044488
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157423
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MOTIPUR
|
BH-15-002-019-01216300/2780
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686802
|
21/03/2024
|
Rahul Kumar
|
0515002WL044488
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
644
|
644
|
Processed
|
16/04/2024
|
|
3044157413
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOTIPUR
|
BH-15-002-019-01216300/2948
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686803
|
21/03/2024
|
santosh kumar
|
0515002WL044488
|
santosh kumar
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157417
|
|
santosh kumar
|
INDUSIND BANK(607189)
|
|
43
|
MOTIPUR
|
BH-15-002-019-01216300/3057
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686806
|
21/03/2024
|
Chandra mohan Kumar
|
0515002WL044488
|
Chandra mohan Kumar
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157416
|
|
CHANDRA MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MOTIPUR
|
BH-15-002-019-01216300/3062
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686808
|
21/03/2024
|
Renu devi
|
0515002WL044488
|
Renu devi
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157411
|
|
RENU DEVI W/O- MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOTIPUR
|
BH-15-002-019-01216300/3065
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686810
|
21/03/2024
|
Rambha devi
|
0515002WL044488
|
Rambha devi
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157412
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOTIPUR
|
BH-15-002-019-01216300/3083
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686827
|
21/03/2024
|
Aman kumar
|
0515002WL044488
|
Aman kumar
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157414
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOTIPUR
|
BH-15-002-019-01216300/88
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686841
|
21/03/2024
|
RITA DEVI
|
0515002WL044488
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3218
|
3218
|
Processed
|
16/04/2024
|
|
3044157422
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MOTIPUR
|
BH-15-002-019-01216300/94
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686842
|
21/03/2024
|
JITLALBHAGAT
|
0515002WL044488
|
JITLALBHAGAT
|
00538
|
CBIN0R10001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157421
|
|
JIT LAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30675
|
30675
|
|
|
|
|
|
|
|
|
49
|
MOTIPUR
|
BH-15-002-019-01216300/3060
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686807
|
21/03/2024
|
Kamlesh Kumar paswan
|
0515002WL044488
|
Kamlesh Kumar paswan
|
00703
|
AIRP0000001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157396
|
|
KAMLESH KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
50
|
MOTIPUR
|
BH-15-002-019-01216300/3078
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24210320240686823
|
21/03/2024
|
Ayush Kumar
|
0515002WL044488
|
Ayush Kumar
|
00703
|
AIRP0000001
|
3432
|
3432
|
Processed
|
16/04/2024
|
|
3044157399
|
|
Ayush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163454
|
163454
|
|
|
|
|
|
|
|