|
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-15-002-021-01222800/2959
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600875
|
18/02/2024
|
Sunaina Devi
|
0515002WL039975
|
Sunaina Devi
|
00045
|
BARB0PANCHR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887374379
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-021-01222900/2912
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600887
|
18/02/2024
|
PRABHU SAH
|
0515002WL039975
|
PRABHU SAH
|
00045
|
BARB0PANCHR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374366
|
|
PRABHU SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-021-01222800/2326
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600848
|
18/02/2024
|
VINOD KUMAR
|
0515002WL039975
|
VINOD KUMAR
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374373
|
|
VINAY KUMAR S/O SHATRUGHAN RAI
|
BANK OF INDIA(508505)
|
|
4
|
MOTIPUR
|
BH-15-002-021-01222800/2362
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600850
|
18/02/2024
|
SATAN RAY
|
0515002WL039975
|
SATAN RAY
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374381
|
|
SATAN RAY
|
BANK OF INDIA(508505)
|
|
5
|
MOTIPUR
|
BH-15-002-021-01222800/2370
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600852
|
18/02/2024
|
NIRMALA DEVI
|
0515002WL039975
|
NIRMALA DEVI
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374374
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOTIPUR
|
BH-15-002-021-01222900/2332
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600877
|
18/02/2024
|
HUSANA KHATOON
|
0515002WL039975
|
HUSANA KHATOON
|
00048
|
BKID0005762
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887374368
|
|
HUSNA KHATOON WO MD ILIYAS
|
BANK OF INDIA(508505)
|
|
7
|
MOTIPUR
|
BH-15-002-021-01222900/2866
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600881
|
18/02/2024
|
MANJU DEVI
|
0515002WL039975
|
MANJU DEVI
|
00048
|
BKID0005762
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887374367
|
|
MANJOO DEVI W/O VIGAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-021-01222800/2368
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600851
|
18/02/2024
|
RAVINDRA KUMAR
|
0515002WL039975
|
RAVINDRA KUMAR
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374370
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-021-01222800/2388
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600855
|
18/02/2024
|
VIKASH KUMAR
|
0515002WL039975
|
VIKASH KUMAR
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374352
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MOTIPUR
|
BH-15-002-021-01222800/2396
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600856
|
18/02/2024
|
LAKSHMI DEVI
|
0515002WL039975
|
LAKSHMI DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374354
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOTIPUR
|
BH-15-002-021-01222800/2777
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600858
|
18/02/2024
|
Uasha Devi
|
0515002WL039975
|
Uasha Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374372
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOTIPUR
|
BH-15-002-021-01222800/2778
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600859
|
18/02/2024
|
Gita Devi
|
0515002WL039975
|
Gita Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374371
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOTIPUR
|
BH-15-002-021-01222800/2784
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600860
|
18/02/2024
|
Manjay Kumar
|
0515002WL039975
|
Manjay Kumar
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374359
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTIPUR
|
BH-15-002-021-01222800/2786
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600861
|
18/02/2024
|
Premshila Devi
|
0515002WL039975
|
Premshila Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374358
|
|
Pram Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOTIPUR
|
BH-15-002-021-01222800/2788
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600862
|
18/02/2024
|
Jay Kumar
|
0515002WL039975
|
Jay Kumar
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374357
|
|
Mr. JAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOTIPUR
|
BH-15-002-021-01222800/2839
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600866
|
18/02/2024
|
Manju Devi
|
0515002WL039975
|
Manju Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374360
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-021-01222800/2948
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600867
|
18/02/2024
|
Anita Devi
|
0515002WL039975
|
Anita Devi
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-021-01222800/2950
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600868
|
18/02/2024
|
Vijay Kumar Ray
|
0515002WL039975
|
Vijay Kumar Ray
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374376
|
|
Vijay Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOTIPUR
|
BH-15-002-021-01222800/2952
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600870
|
18/02/2024
|
Ranjeet Kumar
|
0515002WL039975
|
Ranjeet Kumar
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374378
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIPUR
|
BH-15-002-021-01222800/2956
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600873
|
18/02/2024
|
Sunil Kumar
|
0515002WL039975
|
Sunil Kumar
|
00089
|
CBIN0280024
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374377
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTIPUR
|
BH-15-002-021-01222900/2867
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600882
|
18/02/2024
|
GURIYA DEVI
|
0515002WL039975
|
GURIYA DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374363
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-021-01222900/2883
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600884
|
18/02/2024
|
SIRAJ KUMARI
|
0515002WL039975
|
SIRAJ KUMARI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374361
|
|
SIRAJ KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MOTIPUR
|
BH-15-002-021-01222900/2885
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600885
|
18/02/2024
|
URMILA DEVI
|
0515002WL039975
|
URMILA DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374362
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOTIPUR
|
BH-15-002-021-01222900/2886
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600886
|
18/02/2024
|
MUNCHUN KUMAR
|
0515002WL039975
|
MUNCHUN KUMAR
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374365
|
|
MUNCHUN KUMAR
|
HDFC BANK LTD(607152)
|
|
25
|
MOTIPUR
|
BH-15-002-021-01222900/2918
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600888
|
18/02/2024
|
KAVITA DEVI
|
0515002WL039975
|
KAVITA DEVI
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374364
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
26
|
MOTIPUR
|
BH-15-002-004-01224900/341
(2/4 FATEHA)
|
0515002000NRG24100220240585617
|
18/02/2024
|
savila khatun
|
0515002WL039375
|
savila khatun
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887374353
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTIPUR
|
BH-15-002-021-01222800/1079
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600842
|
18/02/2024
|
MANOJ KUMAR RAY
|
0515002WL039975
|
MANOJ KUMAR RAY
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374347
|
|
MANOJ KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MOTIPUR
|
BH-15-002-021-01222800/113
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600843
|
18/02/2024
|
Ashok Ray
|
0515002WL039975
|
Ashok Ray
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374348
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-021-01222800/206
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600844
|
18/02/2024
|
DEVENDRA RAY
|
0515002WL039975
|
DEVENDRA RAY
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374349
|
|
Mr. DEVENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOTIPUR
|
BH-15-002-021-01222800/2252
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600845
|
18/02/2024
|
ANIL KUMAR RAY
|
0515002WL039975
|
ANIL KUMAR RAY
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374351
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-021-01222800/2361
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600849
|
18/02/2024
|
SHIV SHANKAR RAY
|
0515002WL039975
|
SHIV SHANKAR RAY
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374346
|
|
SHIVSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOTIPUR
|
BH-15-002-021-01222800/2376
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600853
|
18/02/2024
|
RINKU DEVI
|
0515002WL039975
|
RINKU DEVI
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374355
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTIPUR
|
BH-15-002-021-01222800/2803
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600863
|
18/02/2024
|
Sumintra Devi
|
0515002WL039975
|
Sumintra Devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374356
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTIPUR
|
BH-15-002-021-01222800/2957
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600874
|
18/02/2024
|
Kiran Devi
|
0515002WL039975
|
Kiran Devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374350
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
35
|
MOTIPUR
|
BH-15-002-004-01225300/2432
(2/4 FATEHA)
|
0515002000NRG24100220240585618
|
18/02/2024
|
Kunti kumari
|
0515002WL039375
|
Kunti kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887374342
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTIPUR
|
BH-15-002-021-01222800/2324
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600847
|
18/02/2024
|
TUNI DEVI
|
0515002WL039975
|
TUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374339
|
|
TUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MOTIPUR
|
BH-15-002-021-01222800/2398
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600857
|
18/02/2024
|
MAHENDRA RAY
|
0515002WL039975
|
MAHENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374343
|
|
MAHENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MOTIPUR
|
BH-15-002-021-01222800/2829
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600865
|
18/02/2024
|
Dhananjay Kumar
|
0515002WL039975
|
Dhananjay Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374345
|
|
Mr. DHANANJAY KUMAR
|
INDIAN BANK(607105)
|
|
39
|
MOTIPUR
|
BH-15-002-021-01222800/2951
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600869
|
18/02/2024
|
Nirmla Devi
|
0515002WL039975
|
Nirmla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374341
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MOTIPUR
|
BH-15-002-021-01222900/2863
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600878
|
18/02/2024
|
SINDHU DEVI
|
0515002WL039975
|
SINDHU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887374344
|
|
SINDHUDEVIWODINESHKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
41
|
MOTIPUR
|
BH-15-002-021-01222900/2865
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600880
|
18/02/2024
|
KALABATI DEVI
|
0515002WL039975
|
KALABATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374340
|
|
KALABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
42
|
MOTIPUR
|
BH-15-002-021-01222800/2323
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600846
|
18/02/2024
|
SHATRUDHAN RAY
|
0515002WL039975
|
SHATRUDHAN RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374332
|
|
SHATRUDHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-021-01222800/2383
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600854
|
18/02/2024
|
KAMLESH KUMAR RAY
|
0515002WL039975
|
KAMLESH KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374336
|
|
KAMLESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOTIPUR
|
BH-15-002-021-01222800/2815
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600864
|
18/02/2024
|
Saurav Kumar
|
0515002WL039975
|
Saurav Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374337
|
|
SAURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOTIPUR
|
BH-15-002-021-01222800/2953
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600871
|
18/02/2024
|
Ajit Kumar
|
0515002WL039975
|
Ajit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887374334
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOTIPUR
|
BH-15-002-021-01222800/2954
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600872
|
18/02/2024
|
Prabhu Ray
|
0515002WL039975
|
Prabhu Ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374338
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOTIPUR
|
BH-15-002-021-01222900/2331
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600876
|
18/02/2024
|
RANJIT KUMAR RAY
|
0515002WL039975
|
RANJIT KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374333
|
|
RANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTIPUR
|
BH-15-002-021-01222900/2864
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600879
|
18/02/2024
|
REKHA DEVI
|
0515002WL039975
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887374335
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
49
|
MOTIPUR
|
BH-15-002-004-01225600/543
(2/4 FATEHA)
|
0515002000NRG24100220240585619
|
18/02/2024
|
mirtunjay kumar singh
|
0515002WL039375
|
mirtunjay kumar singh
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887374375
|
|
MRITUNJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MOTIPUR
|
BH-15-002-021-01222900/2883
(2/21 MAHIMAGOPINATH PUR)
|
0515002000NRG24170220240600883
|
18/02/2024
|
KUNKUN KUMAR DAS
|
0515002WL039975
|
KUNKUN KUMAR DAS
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887374369
|
|
KUNKUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164388
|
164388
|
|
|
|
|
|
|
|