|
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-15-002-029-01218200/477
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589257
|
21/02/2024
|
chandeshwar ram
|
0515002WL039508
|
chandeshwar ram
|
00045
|
BARB0BALTHI
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596244
|
|
CHANDESHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217500/2048
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589201
|
21/02/2024
|
manoj kumar
|
0515002WL039508
|
manoj kumar
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596322
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-029-01217900/1549
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589214
|
21/02/2024
|
SUMAN KUMAR
|
0515002WL039508
|
SUMAN KUMAR
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596323
|
|
SUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MOTIPUR
|
BH-15-002-029-01218000/1310
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589221
|
21/02/2024
|
SUNAINA DEVI
|
0515002WL039508
|
SUNAINA DEVI
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596321
|
|
SUNAINADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
5
|
MOTIPUR
|
BH-15-002-029-01218000/1488
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589226
|
21/02/2024
|
hasamu khatun
|
0515002WL039508
|
hasamu khatun
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596320
|
|
ASBUL KHATUN W O VAK
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-029-01218000/1494
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589227
|
21/02/2024
|
LALITA DEVI
|
0515002WL039508
|
LALITA DEVI
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596318
|
|
LALITA DEVI W O GONO
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-029-01218000/1787
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589229
|
21/02/2024
|
Krishndev Mahto
|
0515002WL039508
|
Krishndev Mahto
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596319
|
|
KRISHNDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-029-01218000/955
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589246
|
21/02/2024
|
PAPPU MAHTO
|
0515002WL039508
|
PAPPU MAHTO
|
00045
|
BARB0MOHAMM
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596317
|
|
PAPPU KUMAR MAHTO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-029-01218200/2511
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589252
|
21/02/2024
|
Sanjhari Devi
|
0515002WL039508
|
Sanjhari Devi
|
00045
|
BARB0PANCHR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596243
|
|
SANJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIPUR
|
BH-15-002-029-01218200/2512
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589253
|
21/02/2024
|
Anita Devi
|
0515002WL039508
|
Anita Devi
|
00045
|
BARB0PANCHR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596346
|
|
ANITA DEVI W/O- DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOTIPUR
|
BH-15-002-029-01218200/2513
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589254
|
21/02/2024
|
Puja Kumari
|
0515002WL039508
|
Puja Kumari
|
00045
|
BARB0PANCHR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596242
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-029-01218700/2344
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589286
|
21/02/2024
|
Ameer hasan
|
0515002WL039508
|
Ameer hasan
|
00078
|
CNRB0000258
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596246
|
|
AMEER HASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-029-01218200/755
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589259
|
21/02/2024
|
SHIVNATH KUMAR
|
0515002WL039508
|
SHIVNATH KUMAR
|
00078
|
CNRB0003682
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596335
|
|
SHIVNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-029-01217500/1822
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589193
|
21/02/2024
|
radhika devi
|
0515002WL039508
|
radhika devi
|
00089
|
CBIN0280024
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596324
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-029-01217500/1013
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589183
|
21/02/2024
|
KAMNI DEVI
|
0515002WL039508
|
KAMNI DEVI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596305
|
|
KAMANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIPUR
|
BH-15-002-029-01217500/1037
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589184
|
21/02/2024
|
RAJESH SAH
|
0515002WL039508
|
RAJESH SAH
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596285
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTIPUR
|
BH-15-002-029-01217500/1618
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589185
|
21/02/2024
|
nepali pandit
|
0515002WL039508
|
nepali pandit
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596287
|
|
NEPALI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOTIPUR
|
BH-15-002-029-01217500/1620
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589186
|
21/02/2024
|
badrinath pandit
|
0515002WL039508
|
badrinath pandit
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596297
|
|
BADRI PANDIT SO-JODHA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOTIPUR
|
BH-15-002-029-01217500/1645
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589187
|
21/02/2024
|
Asha Devi
|
0515002WL039508
|
Asha Devi
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596283
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-029-01217500/1797
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589190
|
21/02/2024
|
Sunita Devi
|
0515002WL039508
|
Sunita Devi
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596295
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIPUR
|
BH-15-002-029-01217500/1800
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589191
|
21/02/2024
|
Lakshmi Devi
|
0515002WL039508
|
Lakshmi Devi
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596291
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOTIPUR
|
BH-15-002-029-01217500/1974
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589194
|
21/02/2024
|
ANITA DEVI
|
0515002WL039508
|
ANITA DEVI
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596282
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOTIPUR
|
BH-15-002-029-01217500/1975
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589195
|
21/02/2024
|
MANACHAN SAH
|
0515002WL039508
|
MANACHAN SAH
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596278
|
|
MANCHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOTIPUR
|
BH-15-002-029-01217500/2008
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589198
|
21/02/2024
|
mewalal sah
|
0515002WL039508
|
mewalal sah
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596294
|
|
MEVALAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOTIPUR
|
BH-15-002-029-01217500/2256
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589206
|
21/02/2024
|
Raj kumar
|
0515002WL039508
|
Raj kumar
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596304
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTIPUR
|
BH-15-002-029-01217500/2261
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589207
|
21/02/2024
|
Maimun nisha
|
0515002WL039508
|
Maimun nisha
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596314
|
|
Maimun Nesha
|
IDFC BANK LIMITED(608117)
|
|
27
|
MOTIPUR
|
BH-15-002-029-01217500/499
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589210
|
21/02/2024
|
KEDAR SAH
|
0515002WL039508
|
KEDAR SAH
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596286
|
|
KEDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOTIPUR
|
BH-15-002-029-01217900/1372
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589213
|
21/02/2024
|
SANGITA DEVI
|
0515002WL039508
|
SANGITA DEVI
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596280
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-029-01217900/205
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589216
|
21/02/2024
|
INDRASHAN DEVI
|
0515002WL039508
|
INDRASHAN DEVI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596308
|
|
MR INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIPUR
|
BH-15-002-029-01218000/1396
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589223
|
21/02/2024
|
ASHA DEVI
|
0515002WL039508
|
ASHA DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596281
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOTIPUR
|
BH-15-002-029-01218000/1452
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589224
|
21/02/2024
|
SHAIL DEVI
|
0515002WL039508
|
SHAIL DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596279
|
|
SHAIL DEVI WO RAM EK
|
BANK OF BARODA(606985)
|
|
32
|
MOTIPUR
|
BH-15-002-029-01218000/1480
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589225
|
21/02/2024
|
SAHNA BIBI
|
0515002WL039508
|
SAHNA BIBI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596309
|
|
MD JALSAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOTIPUR
|
BH-15-002-029-01218000/1813
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589230
|
21/02/2024
|
Geniya Devi
|
0515002WL039508
|
Geniya Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596311
|
|
GENIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOTIPUR
|
BH-15-002-029-01218000/1827
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589231
|
21/02/2024
|
Arjun Kumar
|
0515002WL039508
|
Arjun Kumar
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596298
|
|
ARJUN KUMAR SO-HARENDRA PD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOTIPUR
|
BH-15-002-029-01218000/1967
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589233
|
21/02/2024
|
sunjeet kumar
|
0515002WL039508
|
sunjeet kumar
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596299
|
|
SUNJIT KUMAR SO-PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOTIPUR
|
BH-15-002-029-01218000/2505
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589236
|
21/02/2024
|
Sonu Kumar
|
0515002WL039508
|
Sonu Kumar
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596315
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTIPUR
|
BH-15-002-029-01218000/440
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589238
|
21/02/2024
|
Prabha Devi
|
0515002WL039508
|
Prabha Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596300
|
|
PRABHA DEVI WO-DADAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOTIPUR
|
BH-15-002-029-01218000/608
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589243
|
21/02/2024
|
sunaina devi
|
0515002WL039508
|
sunaina devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596292
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOTIPUR
|
BH-15-002-029-01218000/948
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589245
|
21/02/2024
|
LAKHPATI DEVI
|
0515002WL039508
|
LAKHPATI DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596312
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOTIPUR
|
BH-15-002-029-01218000/955
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589247
|
21/02/2024
|
Shakuntala Devi
|
0515002WL039508
|
Shakuntala Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596310
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
41
|
MOTIPUR
|
BH-15-002-029-01218200/2509
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589250
|
21/02/2024
|
Anju Devi
|
0515002WL039508
|
Anju Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596296
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOTIPUR
|
BH-15-002-029-01218200/2510
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589251
|
21/02/2024
|
Shudari Devi
|
0515002WL039508
|
Shudari Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596302
|
|
SHUDARI DEVI W/O-CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOTIPUR
|
BH-15-002-029-01218200/2516
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589255
|
21/02/2024
|
ASHA DEVI
|
0515002WL039508
|
ASHA DEVI
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596303
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
44
|
MOTIPUR
|
BH-15-002-029-01218200/475
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589256
|
21/02/2024
|
veena devi
|
0515002WL039508
|
veena devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596307
|
|
VEENA DEVI W/O-RAM DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOTIPUR
|
BH-15-002-029-01218400/1742
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589261
|
21/02/2024
|
KHODAISHA KHATUN
|
0515002WL039508
|
KHODAISHA KHATUN
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596290
|
|
MOHAMMAD RASOOL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOTIPUR
|
BH-15-002-029-01218400/1792
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589263
|
21/02/2024
|
Dasai Chaudhary
|
0515002WL039508
|
Dasai Chaudhary
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596289
|
|
DASHAI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOTIPUR
|
BH-15-002-029-01218400/1825
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589266
|
21/02/2024
|
Prabha devi
|
0515002WL039508
|
Prabha devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596274
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOTIPUR
|
BH-15-002-029-01218400/2019
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589273
|
21/02/2024
|
sita devi
|
0515002WL039508
|
sita devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596288
|
|
SITA DEVI WO GANGESHWAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MOTIPUR
|
BH-15-002-029-01218400/2020
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589274
|
21/02/2024
|
deepak kumar
|
0515002WL039508
|
deepak kumar
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596306
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOTIPUR
|
BH-15-002-029-01218400/2035
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589275
|
21/02/2024
|
Shobha Devi
|
0515002WL039508
|
Shobha Devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596275
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOTIPUR
|
BH-15-002-029-01218400/2075
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589276
|
21/02/2024
|
rambha devi
|
0515002WL039508
|
rambha devi
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596293
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOTIPUR
|
BH-15-002-029-01218400/2080
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589277
|
21/02/2024
|
vikash kumar
|
0515002WL039508
|
vikash kumar
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596313
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOTIPUR
|
BH-15-002-029-01218400/2094
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589279
|
21/02/2024
|
khushbu devi
|
0515002WL039508
|
khushbu devi
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596301
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOTIPUR
|
BH-15-002-029-01218400/2253
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589280
|
21/02/2024
|
SITA DEVI
|
0515002WL039508
|
SITA DEVI
|
00354
|
PUNB0169400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596276
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MOTIPUR
|
BH-15-002-029-01218400/2517
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589282
|
21/02/2024
|
Neha Kumari
|
0515002WL039508
|
Neha Kumari
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596316
|
|
Neha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOTIPUR
|
BH-15-002-029-01218400/366-A
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589284
|
21/02/2024
|
Gangeshwar Chaudhary
|
0515002WL039508
|
Gangeshwar Chaudhary
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596284
|
|
GANGESHWAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOTIPUR
|
BH-15-002-029-01218600/2093
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589285
|
21/02/2024
|
sita devi
|
0515002WL039508
|
sita devi
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596277
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
58
|
MOTIPUR
|
BH-15-002-029-01217500/1646
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589188
|
21/02/2024
|
Janki Devi
|
0515002WL039508
|
Janki Devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596339
|
|
BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOTIPUR
|
BH-15-002-029-01217500/1804
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589192
|
21/02/2024
|
Radhika Devi
|
0515002WL039508
|
Radhika Devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596333
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOTIPUR
|
BH-15-002-029-01217500/2252
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589204
|
21/02/2024
|
Bacha Prasad Gupta
|
0515002WL039508
|
Bacha Prasad Gupta
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596345
|
|
BACHCHA SAH
|
CANARA BANK(508532)
|
|
61
|
MOTIPUR
|
BH-15-002-029-01217500/2263
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589208
|
21/02/2024
|
Pinki devi
|
0515002WL039508
|
Pinki devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596338
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTIPUR
|
BH-15-002-029-01217500/2518
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589209
|
21/02/2024
|
munni devi
|
0515002WL039508
|
munni devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596340
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTIPUR
|
BH-15-002-029-01217500/999
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589211
|
21/02/2024
|
jaleshwar sah
|
0515002WL039508
|
jaleshwar sah
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596337
|
|
MR JAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTIPUR
|
BH-15-002-029-01217900/1128
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589212
|
21/02/2024
|
Nilu Devi
|
0515002WL039508
|
Nilu Devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596342
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTIPUR
|
BH-15-002-029-01217900/2505
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589217
|
21/02/2024
|
Rekha Devi
|
0515002WL039508
|
Rekha Devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596344
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTIPUR
|
BH-15-002-029-01217900/392
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589218
|
21/02/2024
|
Shobha Devi
|
0515002WL039508
|
Shobha Devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596341
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTIPUR
|
BH-15-002-029-01218000/1288
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589220
|
21/02/2024
|
Girja Devi
|
0515002WL039508
|
Girja Devi
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596325
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOTIPUR
|
BH-15-002-029-01218000/1394
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589222
|
21/02/2024
|
RAJKALI DEVI
|
0515002WL039508
|
RAJKALI DEVI
|
00415
|
SBIN0010335
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596327
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTIPUR
|
BH-15-002-029-01218000/1829
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589232
|
21/02/2024
|
Kiran Devi
|
0515002WL039508
|
Kiran Devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596326
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTIPUR
|
BH-15-002-029-01218000/1971
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589234
|
21/02/2024
|
ANNUJ KUMAR
|
0515002WL039508
|
ANNUJ KUMAR
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596328
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTIPUR
|
BH-15-002-029-01218000/538
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589239
|
21/02/2024
|
JAY NARAYAN GIRI
|
0515002WL039508
|
JAY NARAYAN GIRI
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596330
|
|
MR JAYNARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTIPUR
|
BH-15-002-029-01218000/538
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589240
|
21/02/2024
|
SHARDA DEVI
|
0515002WL039508
|
SHARDA DEVI
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596331
|
|
MRS SHRADDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTIPUR
|
BH-15-002-029-01218000/603
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589242
|
21/02/2024
|
RAJKUMARI DEVI
|
0515002WL039508
|
RAJKUMARI DEVI
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596329
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
74
|
MOTIPUR
|
BH-15-002-029-01218000/608
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589244
|
21/02/2024
|
ramnath paswan
|
0515002WL039508
|
ramnath paswan
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596336
|
|
MR RAMNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOTIPUR
|
BH-15-002-029-01218200/2013
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589248
|
21/02/2024
|
sita devi
|
0515002WL039508
|
sita devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596334
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
76
|
MOTIPUR
|
BH-15-002-029-01218200/2508
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589249
|
21/02/2024
|
Sita Devi
|
0515002WL039508
|
Sita Devi
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596343
|
|
SITA DEVI W/O- VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOTIPUR
|
BH-15-002-029-01218400/1985
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589270
|
21/02/2024
|
mehrul khatun
|
0515002WL039508
|
mehrul khatun
|
00415
|
SBIN0010335
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596332
|
|
MRS MEHRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
78
|
MOTIPUR
|
BH-15-002-029-01217500/1753
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589189
|
21/02/2024
|
Mintu Devi
|
0515002WL039508
|
Mintu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596248
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOTIPUR
|
BH-15-002-029-01217500/1988
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589196
|
21/02/2024
|
ranjan kumar
|
0515002WL039508
|
ranjan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596266
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
MOTIPUR
|
BH-15-002-029-01217500/2007
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589197
|
21/02/2024
|
menka kumari
|
0515002WL039508
|
menka kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596250
|
|
MISS MENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTIPUR
|
BH-15-002-029-01217500/2009
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589199
|
21/02/2024
|
rinku devi
|
0515002WL039508
|
rinku devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596252
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOTIPUR
|
BH-15-002-029-01217500/2042
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589200
|
21/02/2024
|
Madhu Kumari
|
0515002WL039508
|
Madhu Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596251
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOTIPUR
|
BH-15-002-029-01217500/2061
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589202
|
21/02/2024
|
Lalpati Devi
|
0515002WL039508
|
Lalpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596273
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOTIPUR
|
BH-15-002-029-01217500/2096
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589203
|
21/02/2024
|
MANJU DEVI
|
0515002WL039508
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596247
|
|
TETRI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MOTIPUR
|
BH-15-002-029-01217500/2255
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589205
|
21/02/2024
|
Surma devi
|
0515002WL039508
|
Surma devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596272
|
|
Surma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOTIPUR
|
BH-15-002-029-01217900/1966
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589215
|
21/02/2024
|
sunita devi
|
0515002WL039508
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596265
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
MOTIPUR
|
BH-15-002-029-01217900/751
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589219
|
21/02/2024
|
NIRMALA DEVI
|
0515002WL039508
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596270
|
|
NIRMALA DEVI,W/O-MUKEH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOTIPUR
|
BH-15-002-029-01218000/1601
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589228
|
21/02/2024
|
Malti Devi
|
0515002WL039508
|
Malti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596269
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
89
|
MOTIPUR
|
BH-15-002-029-01218000/2016
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589235
|
21/02/2024
|
shila devi
|
0515002WL039508
|
shila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596262
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTIPUR
|
BH-15-002-029-01218000/426
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589237
|
21/02/2024
|
Kumiya Devi
|
0515002WL039508
|
Kumiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596267
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTIPUR
|
BH-15-002-029-01218000/592
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589241
|
21/02/2024
|
KAUSHALYA DEVI
|
0515002WL039508
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596268
|
|
RAM BABU GIRI KAUSHLYA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
MOTIPUR
|
BH-15-002-029-01218200/574
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589258
|
21/02/2024
|
asha devi
|
0515002WL039508
|
asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596254
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MOTIPUR
|
BH-15-002-029-01218200/798
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589260
|
21/02/2024
|
KISHORI DEVI
|
0515002WL039508
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596253
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTIPUR
|
BH-15-002-029-01218400/1793
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589264
|
21/02/2024
|
Fulmati Devi
|
0515002WL039508
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596257
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
MOTIPUR
|
BH-15-002-029-01218400/1824
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589265
|
21/02/2024
|
Puspa Devi
|
0515002WL039508
|
Puspa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596259
|
|
Pushapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MOTIPUR
|
BH-15-002-029-01218400/1979
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589267
|
21/02/2024
|
saitul nisha
|
0515002WL039508
|
saitul nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596256
|
|
SAIKAL KHATUN
|
BANK OF BARODA(606985)
|
|
97
|
MOTIPUR
|
BH-15-002-029-01218400/1980
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589268
|
21/02/2024
|
johra khatoon
|
0515002WL039508
|
johra khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596261
|
|
NURMOHAMMAD MAHAMMAD SO-AS MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOTIPUR
|
BH-15-002-029-01218400/1983
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589269
|
21/02/2024
|
rekha devi
|
0515002WL039508
|
rekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596260
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
MOTIPUR
|
BH-15-002-029-01218400/1993
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589271
|
21/02/2024
|
manoj sharma
|
0515002WL039508
|
manoj sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596263
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOTIPUR
|
BH-15-002-029-01218400/1994
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589272
|
21/02/2024
|
rajesh chaudhary
|
0515002WL039508
|
rajesh chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039596258
|
|
RAJESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOTIPUR
|
BH-15-002-029-01218400/2088
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589278
|
21/02/2024
|
munni devi
|
0515002WL039508
|
munni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039596264
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOTIPUR
|
BH-15-002-029-01218400/2255-A
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589281
|
21/02/2024
|
Pinki kunari
|
0515002WL039508
|
Pinki kunari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596249
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTIPUR
|
BH-15-002-029-01218400/256
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589283
|
21/02/2024
|
rajendra paswan
|
0515002WL039508
|
rajendra paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596255
|
|
RAJENDER PSAWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MOTIPUR
|
BH-15-002-029-01218720/2232
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589287
|
21/02/2024
|
Krishna bhagat
|
0515002WL039508
|
Krishna bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039596271
|
|
KRISHNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
105
|
MOTIPUR
|
BH-15-002-029-01218400/1743
(2/29 PARSAUNINATH)
|
0515002000NRG24120220240589262
|
21/02/2024
|
sony kumari mahto
|
0515002WL039508
|
sony kumari mahto
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039596245
|
|
Sony Kumari Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314640
|
314640
|
|
|
|
|
|
|
|