|
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-15-002-004-01225000/2199
(2/4 FATEHA)
|
0515002000NRG24170620230237443
|
17/06/2023
|
RAM BABU SAH
|
0515002WL009189
|
RAM BABU SAH
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318045
|
|
RAM BABU SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225000/2198
(2/4 FATEHA)
|
0515002000NRG24170620230237442
|
17/06/2023
|
ARVIND KUMAR YADAV
|
0515002WL009189
|
ARVIND KUMAR YADAV
|
00176
|
IDIB000P107
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318038
|
|
Mr. ARVIND KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-004-01225000/2703
(2/4 FATEHA)
|
0515002000NRG24170620230237460
|
17/06/2023
|
SHANTI DEVI
|
0515002WL009189
|
SHANTI DEVI
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225000/2708
(2/4 FATEHA)
|
0515002000NRG24170620230237464
|
17/06/2023
|
KISMATIA DEVI
|
0515002WL009189
|
KISMATIA DEVI
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318059
|
|
MRS KISMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTIPUR
|
BH-15-002-004-01225000/2714
(2/4 FATEHA)
|
0515002000NRG24170620230237465
|
17/06/2023
|
SUSHILA DEVI
|
0515002WL009189
|
SUSHILA DEVI
|
00415
|
SBIN0004888
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813318060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-004-01225000/62
(2/4 FATEHA)
|
0515002000NRG24170620230237472
|
17/06/2023
|
rajkumari devi
|
0515002WL009189
|
rajkumari devi
|
00415
|
SBIN0004888
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318048
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-004-01225500/2172
(2/4 FATEHA)
|
0515002000NRG24170620230237486
|
17/06/2023
|
SURAJ KUMAR SINGH
|
0515002WL009189
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0010084
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318034
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-004-01224900/2693
(2/4 FATEHA)
|
0515002000NRG24170620230237428
|
17/06/2023
|
durga ram
|
0515002WL009189
|
durga ram
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318062
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIPUR
|
BH-15-002-004-01225000/2202
(2/4 FATEHA)
|
0515002000NRG24170620230237445
|
17/06/2023
|
puja kumari
|
0515002WL009189
|
puja kumari
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318035
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-004-01225000/2673
(2/4 FATEHA)
|
0515002000NRG24170620230237454
|
17/06/2023
|
KAUSHILYA DEVI
|
0515002WL009189
|
KAUSHILYA DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318061
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTIPUR
|
BH-15-002-004-01225000/2676
(2/4 FATEHA)
|
0515002000NRG24170620230237455
|
17/06/2023
|
NILAM DEVI
|
0515002WL009189
|
NILAM DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318063
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-004-01225000/2702
(2/4 FATEHA)
|
0515002000NRG24170620230237459
|
17/06/2023
|
RENU DEVI
|
0515002WL009189
|
RENU DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318064
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTIPUR
|
BH-15-002-004-01225000/2706
(2/4 FATEHA)
|
0515002000NRG24170620230237463
|
17/06/2023
|
LAL PARI DEVI
|
0515002WL009189
|
LAL PARI DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318065
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-004-01225000/59
(2/4 FATEHA)
|
0515002000NRG24170620230237469
|
17/06/2023
|
mina devi
|
0515002WL009189
|
mina devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318054
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTIPUR
|
BH-15-002-004-01225500/710
(2/4 FATEHA)
|
0515002000NRG24170620230237500
|
17/06/2023
|
upendra ray
|
0515002WL009189
|
upendra ray
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318036
|
|
MR UPENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-004-01225500/87
(2/4 FATEHA)
|
0515002000NRG24170620230237507
|
17/06/2023
|
mina devi
|
0515002WL009189
|
mina devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318037
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
MOTIPUR
|
BH-15-002-004-01224900/2695
(2/4 FATEHA)
|
0515002000NRG24170620230237429
|
17/06/2023
|
sanju devi
|
0515002WL009189
|
sanju devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318057
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTIPUR
|
BH-15-002-004-01224900/2710
(2/4 FATEHA)
|
0515002000NRG24170620230237430
|
17/06/2023
|
SUNITA DEVI
|
0515002WL009189
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTIPUR
|
BH-15-002-004-01224900/2713
(2/4 FATEHA)
|
0515002000NRG24170620230237431
|
17/06/2023
|
PARWATI DEVI
|
0515002WL009189
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318029
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MOTIPUR
|
BH-15-002-004-01224900/368
(2/4 FATEHA)
|
0515002000NRG24170620230237434
|
17/06/2023
|
chanda devi
|
0515002WL009189
|
chanda devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318041
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MOTIPUR
|
BH-15-002-004-01225000/1156
(2/4 FATEHA)
|
0515002000NRG24170620230237435
|
17/06/2023
|
SANTOSH KUMAR
|
0515002WL009189
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318016
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MOTIPUR
|
BH-15-002-004-01225000/1892
(2/4 FATEHA)
|
0515002000NRG24170620230237438
|
17/06/2023
|
GIRJA DEVI
|
0515002WL009189
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813318044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MOTIPUR
|
BH-15-002-004-01225000/200
(2/4 FATEHA)
|
0515002000NRG24170620230237439
|
17/06/2023
|
mina devi
|
0515002WL009189
|
mina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318025
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTIPUR
|
BH-15-002-004-01225000/2654
(2/4 FATEHA)
|
0515002000NRG24170620230237449
|
17/06/2023
|
GUDDU KUMAR
|
0515002WL009189
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318051
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOTIPUR
|
BH-15-002-004-01225000/2665
(2/4 FATEHA)
|
0515002000NRG24170620230237450
|
17/06/2023
|
VINDU DEVI
|
0515002WL009189
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318026
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTIPUR
|
BH-15-002-004-01225000/2666
(2/4 FATEHA)
|
0515002000NRG24170620230237451
|
17/06/2023
|
Putul devi
|
0515002WL009189
|
Putul devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318049
|
|
PUTUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-004-01225000/2670
(2/4 FATEHA)
|
0515002000NRG24170620230237452
|
17/06/2023
|
MUSKAN KUMARI
|
0515002WL009189
|
MUSKAN KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318052
|
|
Muskan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOTIPUR
|
BH-15-002-004-01225000/2672
(2/4 FATEHA)
|
0515002000NRG24170620230237453
|
17/06/2023
|
RUNA DEVI
|
0515002WL009189
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318055
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTIPUR
|
BH-15-002-004-01225000/2678
(2/4 FATEHA)
|
0515002000NRG24170620230237457
|
17/06/2023
|
INDU DEVI
|
0515002WL009189
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318050
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MOTIPUR
|
BH-15-002-004-01225000/2704
(2/4 FATEHA)
|
0515002000NRG24170620230237461
|
17/06/2023
|
PRABHAWATI DEVI
|
0515002WL009189
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318027
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-004-01225000/2716
(2/4 FATEHA)
|
0515002000NRG24170620230237466
|
17/06/2023
|
DULARI DEVI
|
0515002WL009189
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318015
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTIPUR
|
BH-15-002-004-01225000/57
(2/4 FATEHA)
|
0515002000NRG24170620230237468
|
17/06/2023
|
Ramlal Mahto
|
0515002WL009189
|
Ramlal Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318017
|
|
RAMLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MOTIPUR
|
BH-15-002-004-01225000/69
(2/4 FATEHA)
|
0515002000NRG24170620230237473
|
17/06/2023
|
MINA DEVI
|
0515002WL009189
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318030
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOTIPUR
|
BH-15-002-004-01225000/75
(2/4 FATEHA)
|
0515002000NRG24170620230237476
|
17/06/2023
|
chinta devi
|
0515002WL009189
|
chinta devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813318043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MOTIPUR
|
BH-15-002-004-01225000/92
(2/4 FATEHA)
|
0515002000NRG24170620230237478
|
17/06/2023
|
parwati devi
|
0515002WL009189
|
parwati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318042
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MOTIPUR
|
BH-15-002-004-01225500/1160
(2/4 FATEHA)
|
0515002000NRG24170620230237479
|
17/06/2023
|
lalbabu ray
|
0515002WL009189
|
lalbabu ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318018
|
|
LALBABU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MOTIPUR
|
BH-15-002-004-01225500/152
(2/4 FATEHA)
|
0515002000NRG24170620230237480
|
17/06/2023
|
MUNNA SAH
|
0515002WL009189
|
MUNNA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318023
|
|
MUNNASAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MOTIPUR
|
BH-15-002-004-01225500/158
(2/4 FATEHA)
|
0515002000NRG24170620230237481
|
17/06/2023
|
RAJESH KUMAR THAKUR
|
0515002WL009189
|
RAJESH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318013
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTIPUR
|
BH-15-002-004-01225500/2164
(2/4 FATEHA)
|
0515002000NRG24170620230237482
|
17/06/2023
|
SUMAN DEVI
|
0515002WL009189
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813318022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MOTIPUR
|
BH-15-002-004-01225500/2170
(2/4 FATEHA)
|
0515002000NRG24170620230237485
|
17/06/2023
|
VIRENDRA SINGH
|
0515002WL009189
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318028
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTIPUR
|
BH-15-002-004-01225500/2180
(2/4 FATEHA)
|
0515002000NRG24170620230237487
|
17/06/2023
|
ASMITA DEVI
|
0515002WL009189
|
ASMITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318024
|
|
MR RAJESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIPUR
|
BH-15-002-004-01225500/2181
(2/4 FATEHA)
|
0515002000NRG24170620230237488
|
17/06/2023
|
SONA DEVI
|
0515002WL009189
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318033
|
|
Ms. sona devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOTIPUR
|
BH-15-002-004-01225500/2715
(2/4 FATEHA)
|
0515002000NRG24170620230237497
|
17/06/2023
|
SHIVANI DEVI
|
0515002WL009189
|
SHIVANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318056
|
|
SHIVANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MOTIPUR
|
BH-15-002-004-01225500/313
(2/4 FATEHA)
|
0515002000NRG24170620230237498
|
17/06/2023
|
malti devi
|
0515002WL009189
|
malti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318019
|
|
MR RAMKISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTIPUR
|
BH-15-002-004-01225500/709
(2/4 FATEHA)
|
0515002000NRG24170620230237499
|
17/06/2023
|
bindeshwar ray
|
0515002WL009189
|
bindeshwar ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318014
|
|
VINDESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MOTIPUR
|
BH-15-002-004-01225500/74
(2/4 FATEHA)
|
0515002000NRG24170620230237501
|
17/06/2023
|
chuliha devi
|
0515002WL009189
|
chuliha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318031
|
|
CHULIHA DEVI
|
INDUSIND BANK(607189)
|
|
47
|
MOTIPUR
|
BH-15-002-004-01225500/756
(2/4 FATEHA)
|
0515002000NRG24170620230237502
|
17/06/2023
|
braj kishor singh
|
0515002WL009189
|
braj kishor singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318053
|
|
BRAJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTIPUR
|
BH-15-002-004-01225500/859
(2/4 FATEHA)
|
0515002000NRG24170620230237505
|
17/06/2023
|
DHARMENDRA KUMAR SINGH
|
0515002WL009189
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318032
|
|
DHARMENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MOTIPUR
|
BH-15-002-004-01225500/87
(2/4 FATEHA)
|
0515002000NRG24170620230237506
|
17/06/2023
|
MANGAL RAY
|
0515002WL009189
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318011
|
|
MANGAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MOTIPUR
|
BH-15-002-004-01225500/932
(2/4 FATEHA)
|
0515002000NRG24170620230237508
|
17/06/2023
|
anil kumar singh
|
0515002WL009189
|
anil kumar singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318021
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
51
|
MOTIPUR
|
BH-15-002-004-01224900/368
(2/4 FATEHA)
|
0515002000NRG24170620230237433
|
17/06/2023
|
ganaur das
|
0515002WL009189
|
ganaur das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318012
|
|
GANAUR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
MOTIPUR
|
BH-15-002-004-01225000/1159
(2/4 FATEHA)
|
0515002000NRG24170620230237436
|
17/06/2023
|
SIKINDRA RAY
|
0515002WL009189
|
SIKINDRA RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318046
|
|
Sikandar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOTIPUR
|
BH-15-002-004-01225000/2200
(2/4 FATEHA)
|
0515002000NRG24170620230237444
|
17/06/2023
|
NEMAT ALI
|
0515002WL009189
|
NEMAT ALI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318068
|
|
Nemat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOTIPUR
|
BH-15-002-004-01225000/61
(2/4 FATEHA)
|
0515002000NRG24170620230237470
|
17/06/2023
|
sunaina devi
|
0515002WL009189
|
sunaina devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318039
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOTIPUR
|
BH-15-002-004-01225000/700
(2/4 FATEHA)
|
0515002000NRG24170620230237474
|
17/06/2023
|
jitendra mahto
|
0515002WL009189
|
jitendra mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318070
|
|
JITENDRA KUMAR S/O-RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOTIPUR
|
BH-15-002-004-01225000/720
(2/4 FATEHA)
|
0515002000NRG24170620230237475
|
17/06/2023
|
Jaychandra Yadav
|
0515002WL009189
|
Jaychandra Yadav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318047
|
|
JAYCHANDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOTIPUR
|
BH-15-002-004-01225500/2167
(2/4 FATEHA)
|
0515002000NRG24170620230237484
|
17/06/2023
|
BITTU KUMAR
|
0515002WL009189
|
BITTU KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318069
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTIPUR
|
BH-15-002-004-01225500/2187
(2/4 FATEHA)
|
0515002000NRG24170620230237491
|
17/06/2023
|
SAKUNTALA DEVI
|
0515002WL009189
|
SAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318066
|
|
SHAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MOTIPUR
|
BH-15-002-004-01225500/2659
(2/4 FATEHA)
|
0515002000NRG24170620230237494
|
17/06/2023
|
PRADHUMAN KUMAR
|
0515002WL009189
|
PRADHUMAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318071
|
|
Pradhuman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOTIPUR
|
BH-15-002-004-01225500/2696
(2/4 FATEHA)
|
0515002000NRG24170620230237496
|
17/06/2023
|
rekha devi
|
0515002WL009189
|
rekha devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813318067
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOTIPUR
|
BH-15-002-004-01225500/851
(2/4 FATEHA)
|
0515002000NRG24170620230237504
|
17/06/2023
|
tuntun singh
|
0515002WL009189
|
tuntun singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813318040
|
|
TUNATUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219564
|
219564
|
|
|
|
|
|
|
|