|
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
|
MOTIHARI
|
BH-13-010-017-00198520/786
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696303
|
23/11/2023
|
Jiyalal prasad
|
0513010WL055037
|
Jiyalal prasad
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285544
|
|
JIYALAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOTIHARI
|
BH-13-010-017-00198530/2637
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696322
|
23/11/2023
|
UMESH PRASAD
|
0513010WL055037
|
UMESH PRASAD
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285619
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIHARI
|
BH-13-010-017-00198530/2639
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696324
|
23/11/2023
|
UPENDRA KUMAR
|
0513010WL055037
|
UPENDRA KUMAR
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285618
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOTIHARI
|
BH-13-010-017-00198530/2343
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696317
|
23/11/2023
|
SUBASH PRASAD
|
0513010WL055037
|
SUBASH PRASAD
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285599
|
|
SUBASH PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
MOTIHARI
|
BH-13-010-017-00198530/2350
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696318
|
23/11/2023
|
CHANDESHWAR KUMAR
|
0513010WL055037
|
CHANDESHWAR KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285594
|
|
CHANDESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MOTIHARI
|
BH-13-010-017-00198530/2638
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696323
|
23/11/2023
|
PRAMILA DEVI
|
0513010WL055037
|
PRAMILA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285602
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTIHARI
|
BH-13-010-017-00198530/3023
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696331
|
23/11/2023
|
SUNITA DEVI
|
0513010WL055037
|
SUNITA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285596
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOTIHARI
|
BH-13-010-017-00198530/3058
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696332
|
23/11/2023
|
RINKI KUMARI
|
0513010WL055037
|
RINKI KUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285600
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIHARI
|
BH-13-010-017-00198530/3206
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696336
|
23/11/2023
|
NAVEEN KUMAR
|
0513010WL055037
|
NAVEEN KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285593
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOTIHARI
|
BH-13-010-017-00198530/3223
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696344
|
23/11/2023
|
SUNITA DEVI
|
0513010WL055037
|
SUNITA DEVI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285598
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIHARI
|
BH-13-010-017-00198530/3227
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696346
|
23/11/2023
|
PUNAMKUMARI
|
0513010WL055037
|
PUNAMKUMARI
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285603
|
|
PUNAMKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MOTIHARI
|
BH-13-010-017-00198530/3228
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696347
|
23/11/2023
|
SATYENDRA PANDIT
|
0513010WL055037
|
SATYENDRA PANDIT
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285595
|
|
SATYENDRA PANDIT S/O-AMBIKA PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
MOTIHARI
|
BH-13-010-017-00198530/3243
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696358
|
23/11/2023
|
VIKKI KUMAR
|
0513010WL055037
|
VIKKI KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285601
|
|
VIKKI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOTIHARI
|
BH-13-010-017-00198530/3244
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696359
|
23/11/2023
|
NILESH KUMAR
|
0513010WL055037
|
NILESH KUMAR
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285597
|
|
NILESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
MOTIHARI
|
BH-13-010-017-00198530/379
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696366
|
23/11/2023
|
ramlal prasad
|
0513010WL055037
|
ramlal prasad
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285591
|
|
RAMLAL PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
MOTIHARI
|
BH-13-010-017-00198560/1461
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696375
|
23/11/2023
|
bharat ray
|
0513010WL055037
|
bharat ray
|
00048
|
BKID0004445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285592
|
|
BHARAT ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
MOTIHARI
|
BH-13-010-017-00198530/2489
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696320
|
23/11/2023
|
PRAGNYA DEVI
|
0513010WL055037
|
PRAGNYA DEVI
|
00089
|
CBIN0282367
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285576
|
|
MRS PRAGNYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOTIHARI
|
BH-13-010-017-00198530/2308
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696315
|
23/11/2023
|
PRADEEP KUMAR
|
0513010WL055037
|
PRADEEP KUMAR
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285560
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOTIHARI
|
BH-13-010-017-00198530/3221
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696343
|
23/11/2023
|
ANAND KUMAR
|
0513010WL055037
|
ANAND KUMAR
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285608
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIHARI
|
BH-13-010-017-00198560/1461
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696376
|
23/11/2023
|
KRISHNANADAN YADAV
|
0513010WL055037
|
KRISHNANADAN YADAV
|
00089
|
CBIN0284135
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285562
|
|
Mr. KRISHNA NANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
MOTIHARI
|
BH-13-010-017-00198530/2341
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696316
|
23/11/2023
|
SOBHA DEVI
|
0513010WL055037
|
SOBHA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285614
|
|
Mrs. SOBHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MOTIHARI
|
BH-13-010-017-00198530/2642
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696326
|
23/11/2023
|
KUNDAN KUMAR
|
0513010WL055037
|
KUNDAN KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285612
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTIHARI
|
BH-13-010-017-00198530/3207
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696337
|
23/11/2023
|
OMPRAKASH KUMAR
|
0513010WL055037
|
OMPRAKASH KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285609
|
|
Mr. OM PRAKESH PANDIT
|
INDIAN BANK(607105)
|
|
24
|
MOTIHARI
|
BH-13-010-017-00198530/3230
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696348
|
23/11/2023
|
DHARMENDRA KUMAR
|
0513010WL055037
|
DHARMENDRA KUMAR
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285605
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTIHARI
|
BH-13-010-017-00198560/2340
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696378
|
23/11/2023
|
SUMITRA DEVI
|
0513010WL055037
|
SUMITRA DEVI
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285607
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTIHARI
|
BH-13-010-017-00198560/749
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696380
|
23/11/2023
|
Lalmati devi
|
0513010WL055037
|
Lalmati devi
|
00176
|
IDIB000M233
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285616
|
|
Mrs. LALMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
27
|
MOTIHARI
|
BH-13-010-017-00198530/3234
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696350
|
23/11/2023
|
DEEPLAL PANDIT
|
0513010WL055037
|
DEEPLAL PANDIT
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285610
|
|
Mr. DEEPLAL PANDIT
|
INDIAN BANK(607105)
|
|
28
|
MOTIHARI
|
BH-13-010-017-00198530/3235
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696351
|
23/11/2023
|
NITESH KUMAR
|
0513010WL055037
|
NITESH KUMAR
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285606
|
|
NITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOTIHARI
|
BH-13-010-017-00198530/3237
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696353
|
23/11/2023
|
RAJKUMARI DEVI
|
0513010WL055037
|
RAJKUMARI DEVI
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285611
|
|
RAJKUMARIDEVI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
30
|
MOTIHARI
|
BH-13-010-017-00198530/3242
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696357
|
23/11/2023
|
MAUSAM KUMAR
|
0513010WL055037
|
MAUSAM KUMAR
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285617
|
|
Mr. Mausam Kumar
|
INDIAN BANK(607105)
|
|
31
|
MOTIHARI
|
BH-13-010-017-00198530/3247
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696361
|
23/11/2023
|
MANIBHUSHN KUMAR
|
0513010WL055037
|
MANIBHUSHN KUMAR
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285613
|
|
Mr. MANIBHUSHN KUMAR
|
INDIAN BANK(607105)
|
|
32
|
MOTIHARI
|
BH-13-010-017-00198530/3248
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696362
|
23/11/2023
|
RAJA KUMAR
|
0513010WL055037
|
RAJA KUMAR
|
00176
|
IDIB000M524
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285615
|
|
Mr. RAJA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
33
|
MOTIHARI
|
BH-13-010-017-00198530/3208
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696338
|
23/11/2023
|
NANDU KUMAR
|
0513010WL055037
|
NANDU KUMAR
|
00415
|
SBIN0001231
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285587
|
|
Nandu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOTIHARI
|
BH-13-010-017-00198530/3233
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696349
|
23/11/2023
|
GAUTAM KUMAR
|
0513010WL055037
|
GAUTAM KUMAR
|
00415
|
SBIN0001231
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285590
|
|
Mr. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
35
|
MOTIHARI
|
BH-13-010-017-00198530/187
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696309
|
23/11/2023
|
RAMAYODHAYA RAM
|
0513010WL055037
|
RAMAYODHAYA RAM
|
00415
|
SBIN0002928
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285566
|
|
MR RAMAYODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MOTIHARI
|
BH-13-010-017-00198500/2183
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696301
|
23/11/2023
|
RAM PUKAR PANDIT
|
0513010WL055037
|
RAM PUKAR PANDIT
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285568
|
|
MR RAMAPUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTIHARI
|
BH-13-010-017-00198520/1488
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696302
|
23/11/2023
|
RAJPATI DEVI
|
0513010WL055037
|
RAJPATI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285565
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOTIHARI
|
BH-13-010-017-00198530/1034
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696304
|
23/11/2023
|
Rameshwar Parit
|
0513010WL055037
|
Rameshwar Parit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285548
|
|
RAMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOTIHARI
|
BH-13-010-017-00198530/1198
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696305
|
23/11/2023
|
Rampravesh Prasad
|
0513010WL055037
|
Rampravesh Prasad
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285556
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTIHARI
|
BH-13-010-017-00198530/1199
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696306
|
23/11/2023
|
Ramadhar Pandit
|
0513010WL055037
|
Ramadhar Pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285552
|
|
RAMADHARPANDIT
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
41
|
MOTIHARI
|
BH-13-010-017-00198530/130
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696307
|
23/11/2023
|
Rambharosh pandit
|
0513010WL055037
|
Rambharosh pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285549
|
|
MR RAMBHAROSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIHARI
|
BH-13-010-017-00198530/131
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696308
|
23/11/2023
|
Badri pandit
|
0513010WL055037
|
Badri pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285553
|
|
MR BADRI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTIHARI
|
BH-13-010-017-00198530/197
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696310
|
23/11/2023
|
JOTIK PASWAN
|
0513010WL055037
|
JOTIK PASWAN
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285546
|
|
MR JYOTIK PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTIHARI
|
BH-13-010-017-00198530/197
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696311
|
23/11/2023
|
Tetri Devi
|
0513010WL055037
|
Tetri Devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285547
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTIHARI
|
BH-13-010-017-00198530/2083
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696313
|
23/11/2023
|
SUNIL KUMAR
|
0513010WL055037
|
SUNIL KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285572
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTIHARI
|
BH-13-010-017-00198530/215
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696314
|
23/11/2023
|
vipati devi
|
0513010WL055037
|
vipati devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285585
|
|
MRS WIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIHARI
|
BH-13-010-017-00198530/252
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696321
|
23/11/2023
|
SHAILE DEVI
|
0513010WL055037
|
SHAILE DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285579
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTIHARI
|
BH-13-010-017-00198530/2640
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696325
|
23/11/2023
|
SIYA DEVI
|
0513010WL055037
|
SIYA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285564
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTIHARI
|
BH-13-010-017-00198530/3004
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696327
|
23/11/2023
|
CHANDAN KUMAR
|
0513010WL055037
|
CHANDAN KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285563
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTIHARI
|
BH-13-010-017-00198530/3010
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696328
|
23/11/2023
|
BADAN DEVI
|
0513010WL055037
|
BADAN DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285582
|
|
MRS BADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTIHARI
|
BH-13-010-017-00198530/3013
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696329
|
23/11/2023
|
AASHA DEVI
|
0513010WL055037
|
AASHA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285588
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTIHARI
|
BH-13-010-017-00198530/3022
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696330
|
23/11/2023
|
YASHODA DEVI
|
0513010WL055037
|
YASHODA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285583
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTIHARI
|
BH-13-010-017-00198530/3202
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696333
|
23/11/2023
|
RAMESH KUMAR
|
0513010WL055037
|
RAMESH KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285589
|
|
MR RAMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTIHARI
|
BH-13-010-017-00198530/3203
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696334
|
23/11/2023
|
CHHATHIYA DEVI
|
0513010WL055037
|
CHHATHIYA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285567
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTIHARI
|
BH-13-010-017-00198530/3204
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696335
|
23/11/2023
|
PRADIP KUMAR
|
0513010WL055037
|
PRADIP KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285581
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTIHARI
|
BH-13-010-017-00198530/3216
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696340
|
23/11/2023
|
RAKESH KUMAR
|
0513010WL055037
|
RAKESH KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285577
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTIHARI
|
BH-13-010-017-00198530/3218
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696342
|
23/11/2023
|
PRABHAVATI DEVI
|
0513010WL055037
|
PRABHAVATI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285580
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTIHARI
|
BH-13-010-017-00198530/3224
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696345
|
23/11/2023
|
UMARAVATI DEVI
|
0513010WL055037
|
UMARAVATI DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285571
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTIHARI
|
BH-13-010-017-00198530/3236
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696352
|
23/11/2023
|
RAJ KUMAR PANDIT
|
0513010WL055037
|
RAJ KUMAR PANDIT
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285574
|
|
MR RAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTIHARI
|
BH-13-010-017-00198530/3239
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696354
|
23/11/2023
|
LALITA DEVI
|
0513010WL055037
|
LALITA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285584
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTIHARI
|
BH-13-010-017-00198530/3245
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696360
|
23/11/2023
|
CHANDAN KUMAR
|
0513010WL055037
|
CHANDAN KUMAR
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285586
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTIHARI
|
BH-13-010-017-00198530/343
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696363
|
23/11/2023
|
HARIHAR PANDIT
|
0513010WL055037
|
HARIHAR PANDIT
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285555
|
|
MR HARIHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTIHARI
|
BH-13-010-017-00198530/346
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696364
|
23/11/2023
|
Shri Kushin pasawan
|
0513010WL055037
|
Shri Kushin pasawan
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285554
|
|
MR SHRIKISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTIHARI
|
BH-13-010-017-00198530/361
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696365
|
23/11/2023
|
Shambhu pandit
|
0513010WL055037
|
Shambhu pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285558
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTIHARI
|
BH-13-010-017-00198530/384
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696367
|
23/11/2023
|
Nandu Ram
|
0513010WL055037
|
Nandu Ram
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285559
|
|
NANDU RAM
|
BANK OF INDIA(508505)
|
|
66
|
MOTIHARI
|
BH-13-010-017-00198530/468
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696370
|
23/11/2023
|
shanti devi
|
0513010WL055037
|
shanti devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285573
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTIHARI
|
BH-13-010-017-00198530/540
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696371
|
23/11/2023
|
PARMILA DEVI
|
0513010WL055037
|
PARMILA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285561
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTIHARI
|
BH-13-010-017-00198530/996
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696372
|
23/11/2023
|
Chaliter Pandit
|
0513010WL055037
|
Chaliter Pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285550
|
|
MR CHALITAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTIHARI
|
BH-13-010-017-00198530/998
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696373
|
23/11/2023
|
Indu devi
|
0513010WL055037
|
Indu devi
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285578
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTIHARI
|
BH-13-010-017-00198560/1214
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696374
|
23/11/2023
|
LAXMAN PRASAD
|
0513010WL055037
|
LAXMAN PRASAD
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285557
|
|
MR LAKSHAMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTIHARI
|
BH-13-010-017-00198560/2298
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696377
|
23/11/2023
|
LALITA DEVI
|
0513010WL055037
|
LALITA DEVI
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285569
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTIHARI
|
BH-13-010-017-00198560/749
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696379
|
23/11/2023
|
MAHENDRA PARIT
|
0513010WL055037
|
MAHENDRA PARIT
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285575
|
|
MAHENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOTIHARI
|
BH-13-010-017-00198560/751
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696381
|
23/11/2023
|
Jagdish Pandit
|
0513010WL055037
|
Jagdish Pandit
|
00415
|
SBIN0002988
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285551
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
74
|
MOTIHARI
|
BH-13-010-017-00198530/2443
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696319
|
23/11/2023
|
CHANDAN KUMAR
|
0513010WL055037
|
CHANDAN KUMAR
|
00415
|
SBIN0017474
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285570
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
MOTIHARI
|
BH-13-010-017-00198530/2082
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696312
|
23/11/2023
|
MUKESH KUMAR
|
0513010WL055037
|
MUKESH KUMAR
|
00662
|
BDBL0001433
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285604
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
MOTIHARI
|
BH-13-010-017-00198530/3217
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696341
|
23/11/2023
|
PARAS KUMAR
|
0513010WL055037
|
PARAS KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285545
|
|
PARAS KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
MOTIHARI
|
BH-13-010-017-00198530/3241
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696356
|
23/11/2023
|
ARVIND KUMAR
|
0513010WL055037
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285543
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
78
|
MOTIHARI
|
BH-13-010-017-00198530/3240
(NORTH DHEKAHAN)
|
0513010000NRG24231120230696355
|
23/11/2023
|
SUDAMA KUMARI
|
0513010WL055037
|
SUDAMA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004285620
|
|
Sudama Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|