|
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-15-002-005-01220570/3198
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508237
|
05/01/2024
|
Raushan Kumar
|
0515002WL034480
|
Raushan Kumar
|
00045
|
BARB0BALTHI
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731006
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-009-01220521/380
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510173
|
05/01/2024
|
RAJKISHOR RAY
|
0515002WL034631
|
RAJKISHOR RAY
|
00045
|
BARB0BRODAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730996
|
|
RAJ KISHORE RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-002-01216900/1556
(2/2 HARNAHI)
|
0515002000NRG24291220230500626
|
05/01/2024
|
dewanti devi
|
0515002WL033870
|
dewanti devi
|
00045
|
BARB0MOHAMM
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998731025
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-002-01217000/1224
(2/2 HARNAHI)
|
0515002000NRG24291220230500614
|
05/01/2024
|
Rima Devi
|
0515002WL033866
|
Rima Devi
|
00045
|
BARB0MOHAMM
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730955
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-002-01217000/2025
(2/2 HARNAHI)
|
0515002000NRG24291220230500618
|
05/01/2024
|
OMPARKASH NIRALA
|
0515002WL033867
|
OMPARKASH NIRALA
|
00045
|
BARB0MOHAMM
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998730949
|
|
OMPRAKASH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIPUR
|
BH-15-002-002-01217000/3169
(2/2 HARNAHI)
|
0515002000NRG24291220230500621
|
05/01/2024
|
nisha devi
|
0515002WL033868
|
nisha devi
|
00045
|
BARB0MOHAMM
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730953
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-005-01220570/3262
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508245
|
05/01/2024
|
RINKU DEVI
|
0515002WL034488
|
RINKU DEVI
|
00045
|
BARB0MOHAMM
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730954
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-009-01220519/2474
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510149
|
05/01/2024
|
champa devi
|
0515002WL034625
|
champa devi
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731026
|
|
CHAMPA DEVI WO DASHR
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-009-01220519/845
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510152
|
05/01/2024
|
deepak kumar
|
0515002WL034626
|
deepak kumar
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731023
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTIPUR
|
BH-15-002-023-01222100/192
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510186
|
05/01/2024
|
gauri shankar paswan
|
0515002WL034635
|
gauri shankar paswan
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730950
|
|
GAURISHANKERPASWAN S
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-023-01222100/3179
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510188
|
05/01/2024
|
Mukhlal Paswan
|
0515002WL034636
|
Mukhlal Paswan
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730957
|
|
MUKHLAL PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-023-01222100/50
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510184
|
05/01/2024
|
BAIDNATH MANJHI
|
0515002WL034634
|
BAIDNATH MANJHI
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730951
|
|
VAIDYANATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIPUR
|
BH-15-002-031-01226300/1662
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24050120240510138
|
05/01/2024
|
Kamakhaya Narayan Singh
|
0515002WL034616
|
Kamakhaya Narayan Singh
|
00045
|
BARB0MOHAMM
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730952
|
|
KAMAKHYA NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-031-01226500/3180
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24050120240510136
|
05/01/2024
|
Ashok kumar
|
0515002WL034614
|
Ashok kumar
|
00045
|
BARB0MOHAMM
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730956
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-006-01215910/2584
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510285
|
05/01/2024
|
BYAS TIWARI
|
0515002WL034655
|
BYAS TIWARI
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730999
|
|
BYAS TIWARI SO JAGAT
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-009-01220521/3219
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510168
|
05/01/2024
|
deepak kumar
|
0515002WL034627
|
deepak kumar
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731002
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-023-01222100/1149
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510183
|
05/01/2024
|
manju devi
|
0515002WL034634
|
manju devi
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730997
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTIPUR
|
BH-15-002-023-01222100/192
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510185
|
05/01/2024
|
Rajesh paswan
|
0515002WL034635
|
Rajesh paswan
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730995
|
|
RAJESH PASWAN SO GA
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-023-01222100/2985
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510189
|
05/01/2024
|
Chinta Devi
|
0515002WL034637
|
Chinta Devi
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731000
|
|
NARESH PASWAN SO CHA
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-023-01222100/3177
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510187
|
05/01/2024
|
Kishori Paswan
|
0515002WL034636
|
Kishori Paswan
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730998
|
|
KISHROI PASWAN SO BU
|
BANK OF BARODA(606985)
|
|
21
|
MOTIPUR
|
BH-15-002-023-01222100/3178
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24050120240510190
|
05/01/2024
|
Malti Devi
|
0515002WL034637
|
Malti Devi
|
00045
|
BARB0PANCHR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731001
|
|
MALTI DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
MOTIPUR
|
BH-15-002-004-01225400/2726
(2/4 FATEHA)
|
0515002000NRG24050120240510030
|
05/01/2024
|
MD GUFRAN
|
0515002WL034594
|
MD GUFRAN
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731009
|
|
MD. GUFRAN
|
FEDERAL BANK(607165)
|
|
23
|
MOTIPUR
|
BH-15-002-004-01225400/2731
(2/4 FATEHA)
|
0515002000NRG24050120240510063
|
05/01/2024
|
SAHANA KHATUN
|
0515002WL034596
|
SAHANA KHATUN
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731008
|
|
SAHANA KHATUN WO MD HAYAL DALLAH
|
BANK OF INDIA(508505)
|
|
24
|
MOTIPUR
|
BH-15-002-004-01225400/628
(2/4 FATEHA)
|
0515002000NRG24050120240510096
|
05/01/2024
|
TALEBUN NISHA
|
0515002WL034605
|
TALEBUN NISHA
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731010
|
|
Talebun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOTIPUR
|
BH-15-002-009-01220519/858
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510150
|
05/01/2024
|
satendra sah
|
0515002WL034625
|
satendra sah
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731011
|
|
SATENDRA SAH
|
BANK OF INDIA(508505)
|
|
26
|
MOTIPUR
|
BH-15-002-009-01220521/3220
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510169
|
05/01/2024
|
virendra ray
|
0515002WL034627
|
virendra ray
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731007
|
|
VIRENDRA RAY S/O GAGAN DEV RAY
|
BANK OF INDIA(508505)
|
|
27
|
MOTIPUR
|
BH-15-002-015-01222479/3458
(2/15 JAHANGIRPUR)
|
0515002000NRG24050120240510233
|
05/01/2024
|
mayank raj
|
0515002WL034648
|
mayank raj
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730902
|
|
MAYANK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-017-01214700/2941
(2/17 JATAULIYA)
|
0515002000NRG24050120240510478
|
05/01/2024
|
BALDEV MAHTO
|
0515002WL034678
|
BALDEV MAHTO
|
00051
|
MAHB0001251
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731013
|
|
Mr. BALDEV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
29
|
MOTIPUR
|
BH-15-002-022-01215700/1976
(2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24050120240510485
|
05/01/2024
|
safdar ali
|
0515002WL034684
|
safdar ali
|
00078
|
CNRB0001913
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730958
|
|
SAFDAR ALI
|
CANARA BANK(508532)
|
|
30
|
MOTIPUR
|
BH-15-002-022-01215700/638
(2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24050120240510484
|
05/01/2024
|
MD SAHID ANSHARI
|
0515002WL034683
|
MD SAHID ANSHARI
|
00078
|
CNRB0001913
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731024
|
|
SAHID ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MOTIPUR
|
BH-15-002-001-01219400/1921
(2/1 BANSGHAT)
|
0515002000NRG24050120240510194
|
05/01/2024
|
Baleshwar Singh
|
0515002WL034639
|
Baleshwar Singh
|
00089
|
CBIN0280024
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730973
|
|
BALESHWARSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
32
|
MOTIPUR
|
BH-15-002-002-01217000/107
(2/2 HARNAHI)
|
0515002000NRG24291220230500624
|
05/01/2024
|
BIDESWARI PASWAN
|
0515002WL033869
|
BIDESWARI PASWAN
|
00089
|
CBIN0280024
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998730993
|
|
VINDESHWARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTIPUR
|
BH-15-002-002-01217000/1078
(2/2 HARNAHI)
|
0515002000NRG24291220230500627
|
05/01/2024
|
Shila devi
|
0515002WL033870
|
Shila devi
|
00089
|
CBIN0280024
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730972
|
|
SHEELA DEVI WO VALDE
|
BANK OF BARODA(606985)
|
|
34
|
MOTIPUR
|
BH-15-002-002-01217000/407
(2/2 HARNAHI)
|
0515002000NRG24291220230500616
|
05/01/2024
|
kavindra paswan
|
0515002WL033866
|
kavindra paswan
|
00089
|
CBIN0280024
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998730994
|
|
KABINDRA PASWAN
|
BANK OF BARODA(606985)
|
|
35
|
MOTIPUR
|
BH-15-002-004-01225400/2725
(2/4 FATEHA)
|
0515002000NRG24050120240510028
|
05/01/2024
|
MOHAMMAD SALMAN
|
0515002WL034593
|
MOHAMMAD SALMAN
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730989
|
|
Mr. Mohammad Salman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOTIPUR
|
BH-15-002-004-01225400/2727
(2/4 FATEHA)
|
0515002000NRG24050120240510031
|
05/01/2024
|
MD MONAZIR HASAN
|
0515002WL034594
|
MD MONAZIR HASAN
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731005
|
|
Md. Monazir Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOTIPUR
|
BH-15-002-005-01220570/3201
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508240
|
05/01/2024
|
Digvijay Singh
|
0515002WL034483
|
Digvijay Singh
|
00089
|
CBIN0280024
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731021
|
|
DIGVIJAYSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
38
|
MOTIPUR
|
BH-15-002-005-01220570/3263
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508244
|
05/01/2024
|
RAMBHA DEVI
|
0515002WL034487
|
RAMBHA DEVI
|
00089
|
CBIN0280024
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730974
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOTIPUR
|
BH-15-002-014-01224500/1162
(2/14 HARPUR)
|
0515002000NRG24050120240510098
|
05/01/2024
|
deepak manjhi
|
0515002WL034607
|
deepak manjhi
|
00089
|
CBIN0280024
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731004
|
|
Mr. Deepak Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOTIPUR
|
BH-15-002-015-01222479/3459
(2/15 JAHANGIRPUR)
|
0515002000NRG24050120240510203
|
05/01/2024
|
rajeshwar prasad singh
|
0515002WL034647
|
rajeshwar prasad singh
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730960
|
|
Mr. RAJESHWAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOTIPUR
|
BH-15-002-017-01214700/277
(2/17 JATAULIYA)
|
0515002000NRG24050120240510479
|
05/01/2024
|
RAJ KUMAR THAKUR
|
0515002WL034679
|
RAJ KUMAR THAKUR
|
00089
|
CBIN0280024
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730959
|
|
Mr. RAJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOTIPUR
|
BH-15-002-025-01221000/471
(2/25 MORSANDI)
|
0515002000NRG24050120240510142
|
05/01/2024
|
jaygovind ray
|
0515002WL034618
|
jaygovind ray
|
00089
|
CBIN0280024
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730988
|
|
JAI GOVIND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
43
|
MOTIPUR
|
BH-15-002-025-01221000/2232
(2/25 MORSANDI)
|
0515002000NRG24050120240510143
|
05/01/2024
|
LOVELY KUMARI
|
0515002WL034619
|
LOVELY KUMARI
|
00089
|
CBIN0283384
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730992
|
|
Ms. LOVELY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
44
|
MOTIPUR
|
BH-15-002-005-01220570/3210
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508252
|
05/01/2024
|
Kumar Vaibhav
|
0515002WL034495
|
Kumar Vaibhav
|
00152
|
HDFC0003716
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731003
|
|
KUMAR VAIBHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
45
|
MOTIPUR
|
BH-15-002-017-01214700/2996
(2/17 JATAULIYA)
|
0515002000NRG24050120240510480
|
05/01/2024
|
Lal babu Singh
|
0515002WL034680
|
Lal babu Singh
|
00354
|
PUNB0038000
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730899
|
|
LAL BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
MOTIPUR
|
BH-15-002-001-01219300/1616
(2/1 BANSGHAT)
|
0515002000NRG24050120240510195
|
05/01/2024
|
ANANDBIHARI SINGH
|
0515002WL034640
|
ANANDBIHARI SINGH
|
00354
|
PUNB0169400
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730940
|
|
ANAND BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOTIPUR
|
BH-15-002-001-01219400/1922
(2/1 BANSGHAT)
|
0515002000NRG24050120240510201
|
05/01/2024
|
Shashi Bhushan shiva
|
0515002WL034646
|
Shashi Bhushan shiva
|
00354
|
PUNB0169400
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730943
|
|
Mr. SHASHI BHUSHAN SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOTIPUR
|
BH-15-002-001-01219400/3235
(2/1 BANSGHAT)
|
0515002000NRG24050120240510199
|
05/01/2024
|
SANJAY KUMAR SINGH
|
0515002WL034644
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0169400
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730942
|
|
Mr. SANJAY KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOTIPUR
|
BH-15-002-002-01216900/3212
(2/2 HARNAHI)
|
0515002000NRG24291220230500623
|
05/01/2024
|
Bharat Mishra
|
0515002WL033869
|
Bharat Mishra
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998730941
|
|
BHARAT MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOTIPUR
|
BH-15-002-002-01217000/3170
(2/2 HARNAHI)
|
0515002000NRG24291220230500625
|
05/01/2024
|
sakhiya devi
|
0515002WL033869
|
sakhiya devi
|
00354
|
PUNB0169400
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730944
|
|
SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOTIPUR
|
BH-15-002-002-01217000/782
(2/2 HARNAHI)
|
0515002000NRG24291220230500619
|
05/01/2024
|
Sita Devi
|
0515002WL033867
|
Sita Devi
|
00354
|
PUNB0169400
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730945
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOTIPUR
|
BH-15-002-006-01215910/2585
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510286
|
05/01/2024
|
shambhu prasad singh
|
0515002WL034656
|
shambhu prasad singh
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730936
|
|
SHAMBHU PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOTIPUR
|
BH-15-002-006-01215910/2588
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510290
|
05/01/2024
|
harish chandra prasad verma
|
0515002WL034660
|
harish chandra prasad verma
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730938
|
|
HARISHCHANDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOTIPUR
|
BH-15-002-006-01215910/2591
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510291
|
05/01/2024
|
ram ekbaldas
|
0515002WL034661
|
ram ekbaldas
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730937
|
|
RAM EKBALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOTIPUR
|
BH-15-002-006-01217600/319
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510283
|
05/01/2024
|
Raj kishore singh
|
0515002WL034653
|
Raj kishore singh
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730935
|
|
RAJ KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOTIPUR
|
BH-15-002-025-01221000/2233
(2/25 MORSANDI)
|
0515002000NRG24050120240510144
|
05/01/2024
|
laxmi devi
|
0515002WL034620
|
laxmi devi
|
00354
|
PUNB0169400
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730946
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOTIPUR
|
BH-15-002-029-01218720/3082
(2/29 PARSAUNINATH)
|
0515002000NRG24050120240510293
|
05/01/2024
|
kanchani kumari
|
0515002WL034662
|
kanchani kumari
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730947
|
|
Kanchani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOTIPUR
|
BH-15-002-029-01218720/3082
(2/29 PARSAUNINATH)
|
0515002000NRG24050120240510292
|
05/01/2024
|
vijay kumar
|
0515002WL034662
|
vijay kumar
|
00354
|
PUNB0169400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730939
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
59
|
MOTIPUR
|
BH-15-002-002-01216900/1556
(2/2 HARNAHI)
|
0515002000NRG24291220230500620
|
05/01/2024
|
Santosh Kumar Jha
|
0515002WL033868
|
Santosh Kumar Jha
|
00354
|
PUNB0304900
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998730963
|
|
SANTOSH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MOTIPUR
|
BH-15-002-005-01220511/3326
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508254
|
05/01/2024
|
Surendra Kumar
|
0515002WL034497
|
Surendra Kumar
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730962
|
|
SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTIPUR
|
BH-15-002-005-01220512/1488
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508235
|
05/01/2024
|
Pramod Shahi
|
0515002WL034478
|
Pramod Shahi
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730966
|
|
SUDHA DEVI W/O PRAMOD SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOTIPUR
|
BH-15-002-005-01220512/3061
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508234
|
05/01/2024
|
Rampravesh Ray
|
0515002WL034477
|
Rampravesh Ray
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731020
|
|
RAM PRAVESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOTIPUR
|
BH-15-002-005-01220512/3283
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508249
|
05/01/2024
|
ramdayal rai
|
0515002WL034492
|
ramdayal rai
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730964
|
|
RAM DYAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOTIPUR
|
BH-15-002-005-01220512/3323
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508250
|
05/01/2024
|
dilip ray
|
0515002WL034493
|
dilip ray
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730968
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOTIPUR
|
BH-15-002-005-01220570/1358
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508241
|
05/01/2024
|
LALAN KUMAR CHAUDHARY
|
0515002WL034484
|
LALAN KUMAR CHAUDHARY
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998731019
|
|
LALAN KUMAR CHAUDHA
|
BANK OF BARODA(606985)
|
|
66
|
MOTIPUR
|
BH-15-002-005-01220570/3199
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508238
|
05/01/2024
|
Anand Kumar Singh
|
0515002WL034481
|
Anand Kumar Singh
|
00354
|
PUNB0304900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730967
|
|
ANAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOTIPUR
|
BH-15-002-029-01218000/2504
(2/29 PARSAUNINATH)
|
0515002000NRG24050120240510294
|
05/01/2024
|
krishna kumar kushwaha
|
0515002WL034663
|
krishna kumar kushwaha
|
00354
|
PUNB0304900
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998730965
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
68
|
MOTIPUR
|
BH-15-002-009-01220519/3225
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510151
|
05/01/2024
|
Ravindra Kumar Sah
|
0515002WL034626
|
Ravindra Kumar Sah
|
00354
|
PUNB0597400
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731012
|
|
Ravindra Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
MOTIPUR
|
BH-15-002-005-01220580/3322
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508251
|
05/01/2024
|
gagandev singh
|
0515002WL034494
|
gagandev singh
|
00415
|
SBIN0000138
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730932
|
|
MR GAGAN DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTIPUR
|
BH-15-002-006-01215910/2589
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510288
|
05/01/2024
|
birchandra singh
|
0515002WL034658
|
birchandra singh
|
00415
|
SBIN0000138
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730931
|
|
MR BIR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
MOTIPUR
|
BH-15-002-001-01219400/3238
(2/1 BANSGHAT)
|
0515002000NRG24050120240510198
|
05/01/2024
|
SIYARAM SINGH
|
0515002WL034643
|
SIYARAM SINGH
|
00415
|
SBIN0002977
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730934
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTIPUR
|
BH-15-002-001-01219400/3239
(2/1 BANSGHAT)
|
0515002000NRG24050120240510197
|
05/01/2024
|
RUPAM KUMAR
|
0515002WL034642
|
RUPAM KUMAR
|
00415
|
SBIN0002977
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730980
|
|
RUPAM KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
MOTIPUR
|
BH-15-002-001-01219500/1236
(2/1 BANSGHAT)
|
0515002000NRG24050120240510196
|
05/01/2024
|
himanshu kumar singh
|
0515002WL034641
|
himanshu kumar singh
|
00415
|
SBIN0002977
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730987
|
|
MASTER HIMANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTIPUR
|
BH-15-002-022-01215700/2768
(2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24050120240510486
|
05/01/2024
|
kuraisha khatun
|
0515002WL034684
|
kuraisha khatun
|
00415
|
SBIN0002977
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730977
|
|
MR KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
MOTIPUR
|
BH-15-002-014-01224500/3231
(2/14 HARPUR)
|
0515002000NRG24050120240510103
|
05/01/2024
|
Sitara Khatoon
|
0515002WL034609
|
Sitara Khatoon
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730981
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTIPUR
|
BH-15-002-014-01224500/51
(2/14 HARPUR)
|
0515002000NRG24050120240510099
|
05/01/2024
|
DHANWA DEVI
|
0515002WL034607
|
DHANWA DEVI
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730976
|
|
MR DHANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTIPUR
|
BH-15-002-017-01214200/2607
(2/17 JATAULIYA)
|
0515002000NRG24050120240510475
|
05/01/2024
|
aasha kiran devi
|
0515002WL034675
|
aasha kiran devi
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730933
|
|
ASHA KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
MOTIPUR
|
BH-15-002-005-01220512/3197
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508236
|
05/01/2024
|
Baidhnath Sah
|
0515002WL034479
|
Baidhnath Sah
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730971
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOTIPUR
|
BH-15-002-005-01220570/3200
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508239
|
05/01/2024
|
Rubi devi
|
0515002WL034482
|
Rubi devi
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730991
|
|
MR PAPPU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOTIPUR
|
BH-15-002-005-01220570/3260
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508243
|
05/01/2024
|
USHA KUMARI
|
0515002WL034486
|
USHA KUMARI
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730982
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTIPUR
|
BH-15-002-005-01220570/3264
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508246
|
05/01/2024
|
Rambharosh Singh
|
0515002WL034489
|
Rambharosh Singh
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730986
|
|
MR RAMBHAROSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTIPUR
|
BH-15-002-005-01220570/3276
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508247
|
05/01/2024
|
Rita Devi
|
0515002WL034490
|
Rita Devi
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730975
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOTIPUR
|
BH-15-002-005-01220570/3327
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508253
|
05/01/2024
|
Sonu Kumar
|
0515002WL034496
|
Sonu Kumar
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730970
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTIPUR
|
BH-15-002-005-01220590/3282
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508248
|
05/01/2024
|
baban shahi
|
0515002WL034491
|
baban shahi
|
00415
|
SBIN0010335
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730961
|
|
BABAN SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTIPUR
|
BH-15-002-006-01217600/1699
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510284
|
05/01/2024
|
Dhiraj Kumar Singh
|
0515002WL034654
|
Dhiraj Kumar Singh
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731017
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTIPUR
|
BH-15-002-009-01220522/3176
(2/9 BARIYARPUR SOUTH)
|
0515002000NRG24050120240510174
|
05/01/2024
|
soni kumari
|
0515002WL034632
|
soni kumari
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730984
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
87
|
MOTIPUR
|
BH-15-002-011-01223000/1819
(2/11 BRAHMPUR KARMAN)
|
0515002000NRG24050120240510235
|
05/01/2024
|
Abhimanyu Kumar
|
0515002WL034650
|
Abhimanyu Kumar
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730978
|
|
ABHIMANYU KUMAR
|
FEDERAL BANK(607165)
|
|
88
|
MOTIPUR
|
BH-15-002-014-01224500/2912
(2/14 HARPUR)
|
0515002000NRG24050120240510100
|
05/01/2024
|
asha devi
|
0515002WL034608
|
asha devi
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731018
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTIPUR
|
BH-15-002-014-01224500/2912
(2/14 HARPUR)
|
0515002000NRG24050120240510101
|
05/01/2024
|
asha devi
|
0515002WL034608
|
asha devi
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730983
|
|
MR MAHESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTIPUR
|
BH-15-002-014-01224500/3014
(2/14 HARPUR)
|
0515002000NRG24050120240510102
|
05/01/2024
|
Munna Manjhi
|
0515002WL034609
|
Munna Manjhi
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731015
|
|
MR MUNNA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOTIPUR
|
BH-15-002-014-01224500/3018
(2/14 HARPUR)
|
0515002000NRG24050120240510105
|
05/01/2024
|
Vijay Manjhi
|
0515002WL034610
|
Vijay Manjhi
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998731016
|
|
MR VIJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTIPUR
|
BH-15-002-017-01214800/1198
(2/17 JATAULIYA)
|
0515002000NRG24050120240510477
|
05/01/2024
|
vijay kumar singh
|
0515002WL034677
|
vijay kumar singh
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730969
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOTIPUR
|
BH-15-002-019-01216800/1569
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496456
|
05/01/2024
|
RAJEEV KUMAR
|
0515002WL033525
|
RAJEEV KUMAR
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730979
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTIPUR
|
BH-15-002-032-01223700/2981
(2/32 THIKAHAN)
|
0515002000NRG24050120240510026
|
05/01/2024
|
LALAN RAY
|
0515002WL034592
|
LALAN RAY
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731022
|
|
MR LALAN RAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTIPUR
|
BH-15-002-032-01223700/2982
(2/32 THIKAHAN)
|
0515002000NRG24050120240510027
|
05/01/2024
|
MOHAMMAD NASRUL
|
0515002WL034592
|
MOHAMMAD NASRUL
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730990
|
|
MR MOHAMMAD NASRUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTIPUR
|
BH-15-002-032-01223700/64
(2/32 THIKAHAN)
|
0515002000NRG24050120240510025
|
05/01/2024
|
md akhtar
|
0515002WL034591
|
md akhtar
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730985
|
|
MR MD AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
97
|
MOTIPUR
|
BH-15-002-022-01216100/1922
(2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24050120240510487
|
05/01/2024
|
prabhawati devi
|
0515002WL034685
|
prabhawati devi
|
00462
|
UCBA0001897
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730948
|
|
PRABHAWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
98
|
MOTIPUR
|
BH-15-002-002-01217000/3173
(2/2 HARNAHI)
|
0515002000NRG24291220230500629
|
05/01/2024
|
shobha devi
|
0515002WL033871
|
shobha devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998730928
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
MOTIPUR
|
BH-15-002-002-01217000/580
(2/2 HARNAHI)
|
0515002000NRG24291220230500622
|
05/01/2024
|
mishrilal paswan
|
0515002WL033868
|
mishrilal paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998730929
|
|
Mishrilal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MOTIPUR
|
BH-15-002-002-01217000/726
(2/2 HARNAHI)
|
0515002000NRG24291220230500631
|
05/01/2024
|
RAJU PASWAN
|
0515002WL033871
|
RAJU PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998731027
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOTIPUR
|
BH-15-002-004-01225200/1066
(2/4 FATEHA)
|
0515002000NRG24050120240510068
|
05/01/2024
|
SHANKAR DEVI
|
0515002WL034599
|
SHANKAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730924
|
|
Mrs. SHANKAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOTIPUR
|
BH-15-002-004-01225200/1076
(2/4 FATEHA)
|
0515002000NRG24050120240510070
|
05/01/2024
|
REKHA DEVI
|
0515002WL034600
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730922
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTIPUR
|
BH-15-002-004-01225200/1078
(2/4 FATEHA)
|
0515002000NRG24050120240510071
|
05/01/2024
|
SHAIL DEVI
|
0515002WL034600
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730918
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MOTIPUR
|
BH-15-002-004-01225200/1087
(2/4 FATEHA)
|
0515002000NRG24050120240510072
|
05/01/2024
|
RAMSWAROOP THAKUR
|
0515002WL034601
|
RAMSWAROOP THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730919
|
|
Ram Swrup Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOTIPUR
|
BH-15-002-004-01225200/1090
(2/4 FATEHA)
|
0515002000NRG24050120240510073
|
05/01/2024
|
PRATIMA DEVI
|
0515002WL034601
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730920
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOTIPUR
|
BH-15-002-004-01225200/1097
(2/4 FATEHA)
|
0515002000NRG24050120240510074
|
05/01/2024
|
ASHA DEVI
|
0515002WL034602
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730925
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MOTIPUR
|
BH-15-002-004-01225200/1099
(2/4 FATEHA)
|
0515002000NRG24050120240510075
|
05/01/2024
|
RANJU DEVI
|
0515002WL034602
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730917
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOTIPUR
|
BH-15-002-004-01225200/1109
(2/4 FATEHA)
|
0515002000NRG24050120240510066
|
05/01/2024
|
VIBHA DEVI
|
0515002WL034598
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730923
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOTIPUR
|
BH-15-002-004-01225200/1126
(2/4 FATEHA)
|
0515002000NRG24050120240510064
|
05/01/2024
|
SANTOSHI DEVI
|
0515002WL034597
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730921
|
|
Santoshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOTIPUR
|
BH-15-002-004-01225200/1866
(2/4 FATEHA)
|
0515002000NRG24050120240510065
|
05/01/2024
|
SUSHILA DEVI
|
0515002WL034597
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731028
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOTIPUR
|
BH-15-002-004-01225400/2729
(2/4 FATEHA)
|
0515002000NRG24050120240510097
|
05/01/2024
|
SHAHNAJ KHATOON
|
0515002WL034606
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730930
|
|
Mrs. Shahnaj Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOTIPUR
|
BH-15-002-005-01220570/3261
(2/5 BARIYARPUR EAST)
|
0515002000NRG24040120240508242
|
05/01/2024
|
MANJU DEVI
|
0515002WL034485
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730915
|
|
PRABHU DEO CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTIPUR
|
BH-15-002-006-01215910/2586
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510287
|
05/01/2024
|
manoj singh
|
0515002WL034657
|
manoj singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730913
|
|
MANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MOTIPUR
|
BH-15-002-006-01215910/2590
(2/6 IBRAHIM PUR)
|
0515002000NRG24050120240510289
|
05/01/2024
|
shakal dev dubey
|
0515002WL034659
|
shakal dev dubey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730897
|
|
MR SHAKAL DEV DUBEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOTIPUR
|
BH-15-002-014-01224500/2129
(2/14 HARPUR)
|
0515002000NRG24050120240510104
|
05/01/2024
|
mulhai manjhi
|
0515002WL034610
|
mulhai manjhi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730916
|
|
Mulhai Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MOTIPUR
|
BH-15-002-017-01214200/1007
(2/17 JATAULIYA)
|
0515002000NRG24050120240510476
|
05/01/2024
|
Sakal Dev Singh
|
0515002WL034676
|
Sakal Dev Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730898
|
|
SAKAL DEVSINGH
|
BANK OF BARODA(606985)
|
|
117
|
MOTIPUR
|
BH-15-002-022-01215700/2760
(2/22 MANGURAHAN TAJPUR)
|
0515002000NRG24050120240510483
|
05/01/2024
|
NAJMA KHATUN
|
0515002WL034683
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998730914
|
|
NAJAMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
MOTIPUR
|
BH-15-002-031-01226500/3183
(2/31 RAMPUR BHERIYAHIN)
|
0515002000NRG24050120240510137
|
05/01/2024
|
sambhu kuwar
|
0515002WL034615
|
sambhu kuwar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730912
|
|
SHAMBHU KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MOTIPUR
|
BH-15-002-032-01223700/1955
(2/32 THIKAHAN)
|
0515002000NRG24050120240510022
|
05/01/2024
|
TARA KHATOON
|
0515002WL034590
|
TARA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730926
|
|
MS TARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOTIPUR
|
BH-15-002-032-01223700/2980
(2/32 THIKAHAN)
|
0515002000NRG24050120240510023
|
05/01/2024
|
Bablu Kumar
|
0515002WL034590
|
Bablu Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730927
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
121
|
MOTIPUR
|
BH-15-002-032-01223700/2978
(2/32 THIKAHAN)
|
0515002000NRG24050120240510024
|
05/01/2024
|
Mumtaj Alam
|
0515002WL034591
|
Mumtaj Alam
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730896
|
|
Mumtaz Alam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
122
|
MOTIPUR
|
BH-15-002-001-01219300/2997
(2/1 BANSGHAT)
|
0515002000NRG24050120240510200
|
05/01/2024
|
Manish Bharat
|
0515002WL034645
|
Manish Bharat
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730907
|
|
MANISH BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOTIPUR
|
BH-15-002-004-01225400/2728
(2/4 FATEHA)
|
0515002000NRG24050120240510029
|
05/01/2024
|
MARIYAM KHATOON
|
0515002WL034593
|
MARIYAM KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730911
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOTIPUR
|
BH-15-002-004-01225400/2730
(2/4 FATEHA)
|
0515002000NRG24050120240510062
|
05/01/2024
|
AMRUN NISHA
|
0515002WL034596
|
AMRUN NISHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730910
|
|
AMARUN NISHAA W/O ABUL BARAKAT
|
BANK OF INDIA(508505)
|
|
125
|
MOTIPUR
|
BH-15-002-011-01223000/1521
(2/11 BRAHMPUR KARMAN)
|
0515002000NRG24050120240510234
|
05/01/2024
|
Ramakant upadhay
|
0515002WL034649
|
Ramakant upadhay
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730909
|
|
RAMAKANT UPADHYAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MOTIPUR
|
BH-15-002-013-01220300/3584
(2/13 BARJI)
|
0515002000NRG24050120240510147
|
05/01/2024
|
vijay kuamr
|
0515002WL034623
|
vijay kuamr
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730908
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTIPUR
|
BH-15-002-013-01220300/3585
(2/13 BARJI)
|
0515002000NRG24050120240510148
|
05/01/2024
|
aaditya kunal
|
0515002WL034624
|
aaditya kunal
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998730906
|
|
AADITYA KUNAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
128
|
MOTIPUR
|
BH-15-002-004-01225200/1059
(2/4 FATEHA)
|
0515002000NRG24050120240510076
|
05/01/2024
|
umesh kumar singh
|
0515002WL034603
|
umesh kumar singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998730903
|
|
Umesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MOTIPUR
|
BH-15-002-004-01225200/1083
(2/4 FATEHA)
|
0515002000NRG24050120240510069
|
05/01/2024
|
sudhir kumar singh
|
0515002WL034599
|
sudhir kumar singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730905
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MOTIPUR
|
BH-15-002-004-01225200/2111
(2/4 FATEHA)
|
0515002000NRG24050120240510067
|
05/01/2024
|
Priyanka kumari
|
0515002WL034598
|
Priyanka kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730901
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MOTIPUR
|
BH-15-002-004-01225200/768
(2/4 FATEHA)
|
0515002000NRG24050120240510077
|
05/01/2024
|
balendra sah
|
0515002WL034603
|
balendra sah
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998730900
|
|
BALANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOTIPUR
|
BH-15-002-029-01217500/2973
(2/29 PARSAUNINATH)
|
0515002000NRG24050120240510296
|
05/01/2024
|
md tabrez alam
|
0515002WL034665
|
md tabrez alam
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998730904
|
|
Md. Tabrez Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MOTIPUR
|
BH-15-002-029-01217500/2974
(2/29 PARSAUNINATH)
|
0515002000NRG24050120240510295
|
05/01/2024
|
md gayasuddin
|
0515002WL034664
|
md gayasuddin
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998731014
|
|
MDGAYASUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184452
|
184452
|
|
|
|
|
|
|
|