|
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-13-010-005-00193000/2387
(KATHAN)
|
0513010000NRG24250420230049555
|
26/04/2023
|
AJAMERI KHATUN
|
0513010WL003259
|
AJAMERI KHATUN
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021236
|
|
Ajameri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOTIHARI
|
BH-13-010-005-00193000/2388
(KATHAN)
|
0513010000NRG24250420230049556
|
26/04/2023
|
BABITA DEVI
|
0513010WL003259
|
BABITA DEVI
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021234
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOTIHARI
|
BH-13-010-005-00193000/3660
(KATHAN)
|
0513010000NRG24250420230049566
|
26/04/2023
|
SHRI BHAGWAN SAH
|
0513010WL003259
|
SHRI BHAGWAN SAH
|
00045
|
BARB0MOTIHA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021235
|
|
Shri Bhagwan Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOTIHARI
|
BH-13-010-005-00192000/3504
(KATHAN)
|
0513010000NRG24250420230049551
|
26/04/2023
|
RUBI DEVI
|
0513010WL003259
|
RUBI DEVI
|
00415
|
SBIN0003016
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439021231
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MOTIHARI
|
BH-13-010-005-00193000/2367
(KATHAN)
|
0513010000NRG24250420230049554
|
26/04/2023
|
NANDLAL MUKHIYA
|
0513010WL003259
|
NANDLAL MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021232
|
|
Nandlal Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOTIHARI
|
BH-13-010-005-00193000/2930
(KATHAN)
|
0513010000NRG24250420230049562
|
26/04/2023
|
PINKU DEVI
|
0513010WL003259
|
PINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021233
|
|
Pinku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MOTIHARI
|
BH-13-010-005-00192000/3504
(KATHAN)
|
0513010000NRG24250420230049550
|
26/04/2023
|
ARJUN PASWAN
|
0513010WL003259
|
ARJUN PASWAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021249
|
|
Arjun Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTIHARI
|
BH-13-010-005-00193000/2316
(KATHAN)
|
0513010000NRG24250420230049553
|
26/04/2023
|
upendra thakur
|
0513010WL003259
|
upendra thakur
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021255
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTIHARI
|
BH-13-010-005-00193000/2477
(KATHAN)
|
0513010000NRG24250420230049557
|
26/04/2023
|
MD NASIM
|
0513010WL003259
|
MD NASIM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021230
|
|
Mohd Nasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTIHARI
|
BH-13-010-005-00193000/253
(KATHAN)
|
0513010000NRG24250420230049558
|
26/04/2023
|
DEVENDRA SAHANI
|
0513010WL003259
|
DEVENDRA SAHANI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021211
|
|
Devanan Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOTIHARI
|
BH-13-010-005-00193000/2786
(KATHAN)
|
0513010000NRG24250420230049559
|
26/04/2023
|
BACHCHU SAHANI
|
0513010WL003259
|
BACHCHU SAHANI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021238
|
|
Bachchu Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTIHARI
|
BH-13-010-005-00193000/3111
(KATHAN)
|
0513010000NRG24250420230049563
|
26/04/2023
|
HUSSAIN MIYA
|
0513010WL003259
|
HUSSAIN MIYA
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021210
|
|
Hussain Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOTIHARI
|
BH-13-010-005-00193000/366
(KATHAN)
|
0513010000NRG24250420230049565
|
26/04/2023
|
KISHUN MUKHIYA
|
0513010WL003259
|
KISHUN MUKHIYA
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021209
|
|
Kishun Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTIHARI
|
BH-13-010-005-00193000/3977
(KATHAN)
|
0513010000NRG24250420230049586
|
26/04/2023
|
RAMVINAY PRASAD
|
0513010WL003259
|
RAMVINAY PRASAD
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021256
|
|
Ramvinay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOTIHARI
|
BH-13-010-005-00193000/3978
(KATHAN)
|
0513010000NRG24250420230049587
|
26/04/2023
|
RUBY KUMARI
|
0513010WL003259
|
RUBY KUMARI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021253
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTIHARI
|
BH-13-010-005-00193000/3980
(KATHAN)
|
0513010000NRG24250420230049589
|
26/04/2023
|
GURIYA KUMARI
|
0513010WL003259
|
GURIYA KUMARI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021254
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOTIHARI
|
BH-13-010-005-00193000/3994
(KATHAN)
|
0513010000NRG24250420230049594
|
26/04/2023
|
LAXMAN YADAV
|
0513010WL003259
|
LAXMAN YADAV
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021252
|
|
Laxman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOTIHARI
|
BH-13-010-005-00193000/3997
(KATHAN)
|
0513010000NRG24250420230049595
|
26/04/2023
|
SUNIL SINGH
|
0513010WL003259
|
SUNIL SINGH
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021251
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOTIHARI
|
BH-13-010-005-00193000/4136
(KATHAN)
|
0513010000NRG24250420230049597
|
26/04/2023
|
RAJ MOHAMMAD MIYAN
|
0513010WL003259
|
RAJ MOHAMMAD MIYAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021207
|
|
Raj Mohammd Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOTIHARI
|
BH-13-010-005-00193000/4139
(KATHAN)
|
0513010000NRG24250420230049598
|
26/04/2023
|
RAMESHWAR ROY
|
0513010WL003259
|
RAMESHWAR ROY
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021197
|
|
Rameshwar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTIHARI
|
BH-13-010-005-00193000/4140
(KATHAN)
|
0513010000NRG24250420230049599
|
26/04/2023
|
MUNNA MIYA
|
0513010WL003259
|
MUNNA MIYA
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021196
|
|
Munna Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOTIHARI
|
BH-13-010-005-00193000/4141
(KATHAN)
|
0513010000NRG24250420230049600
|
26/04/2023
|
RAMAYAN PASWAN
|
0513010WL003259
|
RAMAYAN PASWAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021199
|
|
Ramayan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOTIHARI
|
BH-13-010-005-00193000/4142
(KATHAN)
|
0513010000NRG24250420230049601
|
26/04/2023
|
MANJEET PRASAD
|
0513010WL003259
|
MANJEET PRASAD
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021198
|
|
Manjeet Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTIHARI
|
BH-13-010-005-00193000/4144
(KATHAN)
|
0513010000NRG24250420230049602
|
26/04/2023
|
PRAMOD KUMAR
|
0513010WL003259
|
PRAMOD KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021195
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOTIHARI
|
BH-13-010-005-00193000/4145
(KATHAN)
|
0513010000NRG24250420230049603
|
26/04/2023
|
SANDEEP KUMAR
|
0513010WL003259
|
SANDEEP KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021194
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTIHARI
|
BH-13-010-005-00193000/4146
(KATHAN)
|
0513010000NRG24250420230049604
|
26/04/2023
|
SUNIL KUMAR
|
0513010WL003259
|
SUNIL KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021200
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOTIHARI
|
BH-13-010-005-00193000/4147
(KATHAN)
|
0513010000NRG24250420230049605
|
26/04/2023
|
MAHAMDIN ALAM
|
0513010WL003259
|
MAHAMDIN ALAM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021213
|
|
MR MAHAMDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIHARI
|
BH-13-010-005-00193000/4148
(KATHAN)
|
0513010000NRG24250420230049606
|
26/04/2023
|
SURENDRA PSAWAN
|
0513010WL003259
|
SURENDRA PSAWAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021214
|
|
Surendra Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOTIHARI
|
BH-13-010-005-00193000/4150
(KATHAN)
|
0513010000NRG24250420230049607
|
26/04/2023
|
PAPPU KUMAR
|
0513010WL003259
|
PAPPU KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021203
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIHARI
|
BH-13-010-005-00193000/4152
(KATHAN)
|
0513010000NRG24250420230049608
|
26/04/2023
|
BAGAD THAKUR
|
0513010WL003259
|
BAGAD THAKUR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021202
|
|
BAGAD THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MOTIHARI
|
BH-13-010-005-00193000/4153
(KATHAN)
|
0513010000NRG24250420230049609
|
26/04/2023
|
AVADH RAY
|
0513010WL003259
|
AVADH RAY
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021201
|
|
Avadh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOTIHARI
|
BH-13-010-005-00193000/4155
(KATHAN)
|
0513010000NRG24250420230049610
|
26/04/2023
|
RAM ADHAR SAHNI
|
0513010WL003259
|
RAM ADHAR SAHNI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021193
|
|
RAM ADHAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTIHARI
|
BH-13-010-005-00193000/4156
(KATHAN)
|
0513010000NRG24250420230049611
|
26/04/2023
|
SHIWARATAN SAHNI
|
0513010WL003259
|
SHIWARATAN SAHNI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021188
|
|
Shiwaratan Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOTIHARI
|
BH-13-010-005-00193000/4230
(KATHAN)
|
0513010000NRG24250420230049612
|
26/04/2023
|
SUKHARI PRASAD
|
0513010WL003259
|
SUKHARI PRASAD
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021189
|
|
Sukhari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOTIHARI
|
BH-13-010-005-00193000/4231
(KATHAN)
|
0513010000NRG24250420230049613
|
26/04/2023
|
PRIYANKA KUMARI
|
0513010WL003259
|
PRIYANKA KUMARI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021191
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOTIHARI
|
BH-13-010-005-00193000/4232
(KATHAN)
|
0513010000NRG24250420230049614
|
26/04/2023
|
UMESH KUMAR
|
0513010WL003259
|
UMESH KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021192
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTIHARI
|
BH-13-010-005-00193000/4234
(KATHAN)
|
0513010000NRG24250420230049615
|
26/04/2023
|
GOBIN RAM
|
0513010WL003259
|
GOBIN RAM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021190
|
|
Gobin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MOTIHARI
|
BH-13-010-005-00193000/4236
(KATHAN)
|
0513010000NRG24250420230049616
|
26/04/2023
|
RAM EKABAL SAH
|
0513010WL003259
|
RAM EKABAL SAH
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021212
|
|
Ram Ekabal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOTIHARI
|
BH-13-010-005-00193000/4237
(KATHAN)
|
0513010000NRG24250420230049617
|
26/04/2023
|
MUSTKIM ALAM
|
0513010WL003259
|
MUSTKIM ALAM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021204
|
|
Mustkim Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOTIHARI
|
BH-13-010-005-00193000/4238
(KATHAN)
|
0513010000NRG24250420230049618
|
26/04/2023
|
RAMPATI DEVI
|
0513010WL003259
|
RAMPATI DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021205
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOTIHARI
|
BH-13-010-005-00193000/4239
(KATHAN)
|
0513010000NRG24250420230049619
|
26/04/2023
|
BABITA DEVI
|
0513010WL003259
|
BABITA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021206
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MOTIHARI
|
BH-13-010-005-00193000/4248
(KATHAN)
|
0513010000NRG24250420230049620
|
26/04/2023
|
JIWAN DEVI
|
0513010WL003259
|
JIWAN DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021208
|
|
Jiwan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
43
|
MOTIHARI
|
BH-13-010-005-00193000/2090
(KATHAN)
|
0513010000NRG24250420230049552
|
26/04/2023
|
SHIVLAL MUKHIYA
|
0513010WL003259
|
SHIVLAL MUKHIYA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021237
|
|
Shivlal Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTIHARI
|
BH-13-010-005-00193000/2789
(KATHAN)
|
0513010000NRG24250420230049560
|
26/04/2023
|
SABALDAR MUKHIYA
|
0513010WL003259
|
SABALDAR MUKHIYA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021240
|
|
Sabaldar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOTIHARI
|
BH-13-010-005-00193000/3459
(KATHAN)
|
0513010000NRG24250420230049564
|
26/04/2023
|
LILA DEVI
|
0513010WL003259
|
LILA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021245
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOTIHARI
|
BH-13-010-005-00193000/3948
(KATHAN)
|
0513010000NRG24250420230049581
|
26/04/2023
|
BARUN KUMAR
|
0513010WL003259
|
BARUN KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021250
|
|
Barun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOTIHARI
|
BH-13-010-005-00193000/3973
(KATHAN)
|
0513010000NRG24250420230049584
|
26/04/2023
|
SHIV SHARAN MUKHIYA
|
0513010WL003259
|
SHIV SHARAN MUKHIYA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021244
|
|
Shiv Sharan Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOTIHARI
|
BH-13-010-005-00193000/3976
(KATHAN)
|
0513010000NRG24250420230049585
|
26/04/2023
|
BHOLA SAHANI
|
0513010WL003259
|
BHOLA SAHANI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021241
|
|
Bhola Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOTIHARI
|
BH-13-010-005-00193000/3979
(KATHAN)
|
0513010000NRG24250420230049588
|
26/04/2023
|
SHIVRATAN SAHANI
|
0513010WL003259
|
SHIVRATAN SAHANI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021242
|
|
Shivratan Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOTIHARI
|
BH-13-010-005-00193000/3982
(KATHAN)
|
0513010000NRG24250420230049590
|
26/04/2023
|
SURAJ MUKHIYA
|
0513010WL003259
|
SURAJ MUKHIYA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021243
|
|
Suraj Mukhiya
|
BANK OF BARODA(606985)
|
|
51
|
MOTIHARI
|
BH-13-010-005-00193000/3990
(KATHAN)
|
0513010000NRG24250420230049591
|
26/04/2023
|
SHASHIBHUSHAN PRASAD
|
0513010WL003259
|
SHASHIBHUSHAN PRASAD
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021248
|
|
Shashibhushan Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOTIHARI
|
BH-13-010-005-00193000/3991
(KATHAN)
|
0513010000NRG24250420230049592
|
26/04/2023
|
RINKI DEVI
|
0513010WL003259
|
RINKI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021246
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOTIHARI
|
BH-13-010-005-00193000/3992
(KATHAN)
|
0513010000NRG24250420230049593
|
26/04/2023
|
MEERA DEVI
|
0513010WL003259
|
MEERA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021247
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOTIHARI
|
BH-13-010-005-00193000/4007
(KATHAN)
|
0513010000NRG24250420230049596
|
26/04/2023
|
SUNITA DEVI
|
0513010WL003259
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021239
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
55
|
MOTIHARI
|
BH-13-010-005-00193000/3914
(KATHAN)
|
0513010000NRG24250420230049567
|
26/04/2023
|
OLI ALAM MIYAN
|
0513010WL003259
|
OLI ALAM MIYAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021225
|
|
Oli Alam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOTIHARI
|
BH-13-010-005-00193000/3916
(KATHAN)
|
0513010000NRG24250420230049568
|
26/04/2023
|
AMAJAD ALI
|
0513010WL003259
|
AMAJAD ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021216
|
|
Amajad Ali
|
BANK OF BARODA(606985)
|
|
57
|
MOTIHARI
|
BH-13-010-005-00193000/3918
(KATHAN)
|
0513010000NRG24250420230049569
|
26/04/2023
|
MOHD NASIM ANSARI
|
0513010WL003259
|
MOHD NASIM ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021223
|
|
Hakim Kumar
|
BANK OF BARODA(606985)
|
|
58
|
MOTIHARI
|
BH-13-010-005-00193000/3922
(KATHAN)
|
0513010000NRG24250420230049570
|
26/04/2023
|
GAJENDRA RAY
|
0513010WL003259
|
GAJENDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021222
|
|
GAJINDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOTIHARI
|
BH-13-010-005-00193000/3926
(KATHAN)
|
0513010000NRG24250420230049572
|
26/04/2023
|
BHUSHAN KUMAR
|
0513010WL003259
|
BHUSHAN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021224
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOTIHARI
|
BH-13-010-005-00193000/3929
(KATHAN)
|
0513010000NRG24250420230049573
|
26/04/2023
|
NAGENDRA YADAV
|
0513010WL003259
|
NAGENDRA YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021226
|
|
Nagendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOTIHARI
|
BH-13-010-005-00193000/3930
(KATHAN)
|
0513010000NRG24250420230049574
|
26/04/2023
|
ARJUN KUMAR YADAV
|
0513010WL003259
|
ARJUN KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021227
|
|
Arjun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOTIHARI
|
BH-13-010-005-00193000/3935
(KATHAN)
|
0513010000NRG24250420230049575
|
26/04/2023
|
NITISH KUMAR
|
0513010WL003259
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021228
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOTIHARI
|
BH-13-010-005-00193000/3939
(KATHAN)
|
0513010000NRG24250420230049576
|
26/04/2023
|
MANOJ SAHNI
|
0513010WL003259
|
MANOJ SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021217
|
|
MR MANOJ SAHNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTIHARI
|
BH-13-010-005-00193000/3940
(KATHAN)
|
0513010000NRG24250420230049577
|
26/04/2023
|
FULWA DEVI
|
0513010WL003259
|
FULWA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021215
|
|
Fulwa Devi
|
BANK OF BARODA(606985)
|
|
65
|
MOTIHARI
|
BH-13-010-005-00193000/3943
(KATHAN)
|
0513010000NRG24250420230049578
|
26/04/2023
|
UMESH KUMAR YADAV
|
0513010WL003259
|
UMESH KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021218
|
|
Umesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOTIHARI
|
BH-13-010-005-00193000/3945
(KATHAN)
|
0513010000NRG24250420230049579
|
26/04/2023
|
JIMDAR KUMAR YADAV
|
0513010WL003259
|
JIMDAR KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021219
|
|
Rajkumar Yadav
|
BANK OF BARODA(606985)
|
|
67
|
MOTIHARI
|
BH-13-010-005-00193000/3946
(KATHAN)
|
0513010000NRG24250420230049580
|
26/04/2023
|
UMA DEVI
|
0513010WL003259
|
UMA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021221
|
|
MR SUKHADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTIHARI
|
BH-13-010-005-00193000/3950
(KATHAN)
|
0513010000NRG24250420230049582
|
26/04/2023
|
LAKHINDRA SAHNI
|
0513010WL003259
|
LAKHINDRA SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021220
|
|
LAKHINDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOTIHARI
|
BH-13-010-005-00193000/3951
(KATHAN)
|
0513010000NRG24250420230049583
|
26/04/2023
|
INDRJEET SAHANI
|
0513010WL003259
|
INDRJEET SAHANI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439021229
|
|
Indrjeet Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217968
|
217968
|
|
|
|
|
|
|
|