|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTIPUR
|
BH-15-002-029-01218200/477
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662488
|
14/03/2024
|
chandeshwar ram
|
0515002WL043322
|
chandeshwar ram
|
00045
|
BARB0BALTHI
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028571
|
|
CHANDESHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217900/1549
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662447
|
14/03/2024
|
SUMAN KUMAR
|
0515002WL043322
|
SUMAN KUMAR
|
00045
|
BARB0MOHAMM
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028551
|
|
SUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MOTIPUR
|
BH-15-002-029-01218000/1310
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662454
|
14/03/2024
|
SUNAINA DEVI
|
0515002WL043322
|
SUNAINA DEVI
|
00045
|
BARB0MOHAMM
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028550
|
|
SUNAINADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
4
|
MOTIPUR
|
BH-15-002-029-01218000/1488
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662459
|
14/03/2024
|
hasamu khatun
|
0515002WL043322
|
hasamu khatun
|
00045
|
BARB0MOHAMM
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028573
|
|
ASBUL KHATUN W O VAK
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-029-01218000/1494
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662460
|
14/03/2024
|
LALITA DEVI
|
0515002WL043322
|
LALITA DEVI
|
00045
|
BARB0MOHAMM
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028548
|
|
LALITA DEVI W O GONO
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-029-01218000/1787
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662462
|
14/03/2024
|
Krishndev Mahto
|
0515002WL043322
|
Krishndev Mahto
|
00045
|
BARB0MOHAMM
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028549
|
|
KRISHNDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-029-01218200/2511
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662482
|
14/03/2024
|
Sanjhari Devi
|
0515002WL043322
|
Sanjhari Devi
|
00045
|
BARB0PANCHR
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028569
|
|
SANJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIPUR
|
BH-15-002-029-01218200/2512
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662483
|
14/03/2024
|
Anita Devi
|
0515002WL043322
|
Anita Devi
|
00045
|
BARB0PANCHR
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028567
|
|
ANITA DEVI W/O- DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOTIPUR
|
BH-15-002-029-01218200/2513
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662484
|
14/03/2024
|
Puja Kumari
|
0515002WL043322
|
Puja Kumari
|
00045
|
BARB0PANCHR
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028568
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-029-01218200/755
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662490
|
14/03/2024
|
SHIVNATH KUMAR
|
0515002WL043322
|
SHIVNATH KUMAR
|
00078
|
CNRB0003682
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028559
|
|
SHIVNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
11
|
MOTIPUR
|
BH-15-002-029-01217500/1461
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662440
|
14/03/2024
|
NIRMALA DEVI
|
0515002WL043322
|
NIRMALA DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028521
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-029-01217500/2261
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662442
|
14/03/2024
|
Maimun nisha
|
0515002WL043322
|
Maimun nisha
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028545
|
|
Maimun Nesha
|
IDFC BANK LIMITED(608117)
|
|
13
|
MOTIPUR
|
BH-15-002-029-01217900/1372
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662446
|
14/03/2024
|
SANGITA DEVI
|
0515002WL043322
|
SANGITA DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028523
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-029-01217900/205
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662449
|
14/03/2024
|
INDRASHAN DEVI
|
0515002WL043322
|
INDRASHAN DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028540
|
|
MR INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTIPUR
|
BH-15-002-029-01218000/1452
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662456
|
14/03/2024
|
SHAIL DEVI
|
0515002WL043322
|
SHAIL DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028522
|
|
SHAIL DEVI WO RAM EK
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-029-01218000/1480
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662458
|
14/03/2024
|
idun KHatoon
|
0515002WL043322
|
idun KHatoon
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028539
|
|
IDUN KHATUN W/O- MD. RAHAMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOTIPUR
|
BH-15-002-029-01218000/1480
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662457
|
14/03/2024
|
SAHNA BIBI
|
0515002WL043322
|
SAHNA BIBI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028541
|
|
MD JALSAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOTIPUR
|
BH-15-002-029-01218000/1813
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662463
|
14/03/2024
|
Geniya Devi
|
0515002WL043322
|
Geniya Devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028542
|
|
GENIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOTIPUR
|
BH-15-002-029-01218000/1827
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662464
|
14/03/2024
|
Arjun Kumar
|
0515002WL043322
|
Arjun Kumar
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028530
|
|
ARJUN KUMAR SO-HARENDRA PD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOTIPUR
|
BH-15-002-029-01218000/1967
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662465
|
14/03/2024
|
sunjeet kumar
|
0515002WL043322
|
sunjeet kumar
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028531
|
|
SUNJIT KUMAR SO-PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIPUR
|
BH-15-002-029-01218000/2505
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662468
|
14/03/2024
|
Sonu Kumar
|
0515002WL043322
|
Sonu Kumar
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028547
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-029-01218000/440
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662470
|
14/03/2024
|
Prabha Devi
|
0515002WL043322
|
Prabha Devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028532
|
|
PRABHA DEVI WO-DADAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOTIPUR
|
BH-15-002-029-01218000/608
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662474
|
14/03/2024
|
sunaina devi
|
0515002WL043322
|
sunaina devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028527
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOTIPUR
|
BH-15-002-029-01218000/948
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662476
|
14/03/2024
|
LAKHPATI DEVI
|
0515002WL043322
|
LAKHPATI DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028543
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOTIPUR
|
BH-15-002-029-01218200/2507
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662478
|
14/03/2024
|
Shushila Devi
|
0515002WL043322
|
Shushila Devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028546
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOTIPUR
|
BH-15-002-029-01218200/2509
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662480
|
14/03/2024
|
Anju Devi
|
0515002WL043322
|
Anju Devi
|
00354
|
PUNB0169400
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028529
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOTIPUR
|
BH-15-002-029-01218200/2510
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662481
|
14/03/2024
|
Shudari Devi
|
0515002WL043322
|
Shudari Devi
|
00354
|
PUNB0169400
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028534
|
|
SHUDARI DEVI W/O-CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOTIPUR
|
BH-15-002-029-01218200/2515
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662485
|
14/03/2024
|
LALITA DEVI
|
0515002WL043322
|
LALITA DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028536
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOTIPUR
|
BH-15-002-029-01218200/2516
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662486
|
14/03/2024
|
ASHA DEVI
|
0515002WL043322
|
ASHA DEVI
|
00354
|
PUNB0169400
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028535
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
30
|
MOTIPUR
|
BH-15-002-029-01218200/475
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662487
|
14/03/2024
|
veena devi
|
0515002WL043322
|
veena devi
|
00354
|
PUNB0169400
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028538
|
|
VEENA DEVI W/O-RAM DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOTIPUR
|
BH-15-002-029-01218400/1742
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662492
|
14/03/2024
|
KHODAISHA KHATUN
|
0515002WL043322
|
KHODAISHA KHATUN
|
00354
|
PUNB0169400
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028526
|
|
MOHAMMAD RASOOL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOTIPUR
|
BH-15-002-029-01218400/1792
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662493
|
14/03/2024
|
Dasai Chaudhary
|
0515002WL043322
|
Dasai Chaudhary
|
00354
|
PUNB0169400
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028525
|
|
DASHAI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOTIPUR
|
BH-15-002-029-01218400/1825
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662495
|
14/03/2024
|
Prabha devi
|
0515002WL043322
|
Prabha devi
|
00354
|
PUNB0169400
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028518
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOTIPUR
|
BH-15-002-029-01218400/2019
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662502
|
14/03/2024
|
sita devi
|
0515002WL043322
|
sita devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028524
|
|
SITA DEVI WO GANGESHWAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MOTIPUR
|
BH-15-002-029-01218400/2020
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662503
|
14/03/2024
|
deepak kumar
|
0515002WL043322
|
deepak kumar
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028537
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOTIPUR
|
BH-15-002-029-01218400/2035
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662504
|
14/03/2024
|
Shobha Devi
|
0515002WL043322
|
Shobha Devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028519
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOTIPUR
|
BH-15-002-029-01218400/2075
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662506
|
14/03/2024
|
rambha devi
|
0515002WL043322
|
rambha devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028528
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOTIPUR
|
BH-15-002-029-01218400/2080
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662507
|
14/03/2024
|
vikash kumar
|
0515002WL043322
|
vikash kumar
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028544
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOTIPUR
|
BH-15-002-029-01218400/2094
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662509
|
14/03/2024
|
khushbu devi
|
0515002WL043322
|
khushbu devi
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028533
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOTIPUR
|
BH-15-002-029-01218400/2253
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662510
|
14/03/2024
|
SITA DEVI
|
0515002WL043322
|
SITA DEVI
|
00354
|
PUNB0169400
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028520
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92141
|
92141
|
|
|
|
|
|
|
|
|
41
|
MOTIPUR
|
BH-15-002-029-01217500/2263
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662443
|
14/03/2024
|
Pinki devi
|
0515002WL043322
|
Pinki devi
|
00415
|
SBIN0010335
|
1820
|
1820
|
Processed
|
16/04/2024
|
|
3040028562
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIPUR
|
BH-15-002-029-01217900/1128
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662445
|
14/03/2024
|
Nilu Devi
|
0515002WL043322
|
Nilu Devi
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028564
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTIPUR
|
BH-15-002-029-01217900/2505
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662450
|
14/03/2024
|
Rekha Devi
|
0515002WL043322
|
Rekha Devi
|
00415
|
SBIN0010335
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028566
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTIPUR
|
BH-15-002-029-01217900/392
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662451
|
14/03/2024
|
Shobha Devi
|
0515002WL043322
|
Shobha Devi
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028563
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTIPUR
|
BH-15-002-029-01218000/1288
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662453
|
14/03/2024
|
Girja Devi
|
0515002WL043322
|
Girja Devi
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028552
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOTIPUR
|
BH-15-002-029-01218000/1394
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662455
|
14/03/2024
|
RAJKALI DEVI
|
0515002WL043322
|
RAJKALI DEVI
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028553
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIPUR
|
BH-15-002-029-01218000/1971
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662466
|
14/03/2024
|
ANNUJ KUMAR
|
0515002WL043322
|
ANNUJ KUMAR
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028554
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTIPUR
|
BH-15-002-029-01218000/538
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662471
|
14/03/2024
|
JAY NARAYAN GIRI
|
0515002WL043322
|
JAY NARAYAN GIRI
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028555
|
|
MR JAYNARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTIPUR
|
BH-15-002-029-01218000/538
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662472
|
14/03/2024
|
SHARDA DEVI
|
0515002WL043322
|
SHARDA DEVI
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028556
|
|
MRS SHRADDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTIPUR
|
BH-15-002-029-01218000/608
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662475
|
14/03/2024
|
ramnath paswan
|
0515002WL043322
|
ramnath paswan
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028560
|
|
MR RAMNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTIPUR
|
BH-15-002-029-01218200/2013
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662477
|
14/03/2024
|
sita devi
|
0515002WL043322
|
sita devi
|
00415
|
SBIN0010335
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028558
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
52
|
MOTIPUR
|
BH-15-002-029-01218200/2508
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662479
|
14/03/2024
|
Sita Devi
|
0515002WL043322
|
Sita Devi
|
00415
|
SBIN0010335
|
2503
|
2503
|
Processed
|
16/04/2024
|
|
3040028565
|
|
SITA DEVI W/O- VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOTIPUR
|
BH-15-002-029-01218400/1985
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662499
|
14/03/2024
|
mehrul khatun
|
0515002WL043322
|
mehrul khatun
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028557
|
|
MRS MEHRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTIPUR
|
BH-15-002-029-01218400/2046
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662505
|
14/03/2024
|
priyanka jaiswal
|
0515002WL043322
|
priyanka jaiswal
|
00415
|
SBIN0010335
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028561
|
|
MRS PRIYANKA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41634
|
41634
|
|
|
|
|
|
|
|
|
55
|
MOTIPUR
|
BH-15-002-029-01217900/1966
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662448
|
14/03/2024
|
sunita devi
|
0515002WL043322
|
sunita devi
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028513
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MOTIPUR
|
BH-15-002-029-01217900/751
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662452
|
14/03/2024
|
NIRMALA DEVI
|
0515002WL043322
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028517
|
|
NIRMALA DEVI,W/O-MUKEH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOTIPUR
|
BH-15-002-029-01218000/1601
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662461
|
14/03/2024
|
Malti Devi
|
0515002WL043322
|
Malti Devi
|
00538
|
CBIN0R10001
|
1820
|
1820
|
Processed
|
16/04/2024
|
|
3040028516
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
58
|
MOTIPUR
|
BH-15-002-029-01218000/2016
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662467
|
14/03/2024
|
shila devi
|
0515002WL043322
|
shila devi
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028510
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTIPUR
|
BH-15-002-029-01218000/426
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662469
|
14/03/2024
|
Kumiya Devi
|
0515002WL043322
|
Kumiya Devi
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028514
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTIPUR
|
BH-15-002-029-01218000/592
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662473
|
14/03/2024
|
KAUSHALYA DEVI
|
0515002WL043322
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028515
|
|
RAM BABU GIRI KAUSHLYA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MOTIPUR
|
BH-15-002-029-01218200/574
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662489
|
14/03/2024
|
asha devi
|
0515002WL043322
|
asha devi
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028504
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MOTIPUR
|
BH-15-002-029-01218200/798
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662491
|
14/03/2024
|
KISHORI DEVI
|
0515002WL043322
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028503
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOTIPUR
|
BH-15-002-029-01218400/1793
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662494
|
14/03/2024
|
Fulmati Devi
|
0515002WL043322
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028506
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MOTIPUR
|
BH-15-002-029-01218400/1979
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662496
|
14/03/2024
|
saitul nisha
|
0515002WL043322
|
saitul nisha
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028505
|
|
SAIKAL KHATUN
|
BANK OF BARODA(606985)
|
|
65
|
MOTIPUR
|
BH-15-002-029-01218400/1980
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662497
|
14/03/2024
|
johra khatoon
|
0515002WL043322
|
johra khatoon
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028509
|
|
NURMOHAMMAD MAHAMMAD SO-AS MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOTIPUR
|
BH-15-002-029-01218400/1983
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662498
|
14/03/2024
|
rekha devi
|
0515002WL043322
|
rekha devi
|
00538
|
CBIN0R10001
|
2958
|
2958
|
Processed
|
16/04/2024
|
|
3040028508
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MOTIPUR
|
BH-15-002-029-01218400/1993
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662500
|
14/03/2024
|
manoj sharma
|
0515002WL043322
|
manoj sharma
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028511
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOTIPUR
|
BH-15-002-029-01218400/1994
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662501
|
14/03/2024
|
rajesh chaudhary
|
0515002WL043322
|
rajesh chaudhary
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028507
|
|
RAJESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOTIPUR
|
BH-15-002-029-01218400/2088
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662508
|
14/03/2024
|
munni devi
|
0515002WL043322
|
munni devi
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028512
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45048
|
45048
|
|
|
|
|
|
|
|
|
70
|
MOTIPUR
|
BH-15-002-029-01217500/1826
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662441
|
14/03/2024
|
MUNNI DEVI
|
0515002WL043322
|
MUNNI DEVI
|
00662
|
BDBL0001193
|
3185
|
3185
|
Processed
|
16/04/2024
|
|
3040028570
|
|
RAMSAJAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
71
|
MOTIPUR
|
BH-15-002-029-01217500/4162
(2/29 PARSAUNINATH)
|
0515002000NRG24110320240662444
|
14/03/2024
|
priyanka kumari
|
0515002WL043322
|
priyanka kumari
|
00703
|
AIRP0000001
|
3185
|
3185
|
Rejected
|
16/04/2024
|
|
3040028572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214770
|
214770
|
|
|
|
|
|
|
|