|
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-13-010-003-00193120/1378
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421161
|
23/06/2023
|
BIRBAHADUR SAH
|
0513010WL018696
|
BIRBAHADUR SAH
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289522
|
|
BIRBAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOTIHARI
|
BH-13-010-003-00193140/3133
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421261
|
23/06/2023
|
UPENDRA PRASAD
|
0513010WL018696
|
UPENDRA PRASAD
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289521
|
|
Mr. UPENDRA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOTIHARI
|
BH-13-010-003-00193120/2165
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421171
|
23/06/2023
|
SONI DEVI
|
0513010WL018696
|
SONI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289504
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTIHARI
|
BH-13-010-003-00193120/2189
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421176
|
23/06/2023
|
HARI SHANKAR PRASAD
|
0513010WL018696
|
HARI SHANKAR PRASAD
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289479
|
|
HARI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIHARI
|
BH-13-010-003-00193120/2191
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421177
|
23/06/2023
|
Premshankar Prasad
|
0513010WL018696
|
Premshankar Prasad
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289482
|
|
PREMSHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIHARI
|
BH-13-010-003-00193120/2265
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421179
|
23/06/2023
|
BHIMRAV AMBEDKAR
|
0513010WL018696
|
BHIMRAV AMBEDKAR
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289509
|
|
BHIMRAV AMBEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOTIHARI
|
BH-13-010-003-00193120/2266
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421180
|
23/06/2023
|
KRISHNA MURARI
|
0513010WL018696
|
KRISHNA MURARI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289510
|
|
KRISHNA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOTIHARI
|
BH-13-010-003-00193120/2295
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421181
|
23/06/2023
|
GITA DEVI
|
0513010WL018696
|
GITA DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289498
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIHARI
|
BH-13-010-003-00193120/2307
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421182
|
23/06/2023
|
JHUNI DEVI
|
0513010WL018696
|
JHUNI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289497
|
|
JHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOTIHARI
|
BH-13-010-003-00193120/2509
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421185
|
23/06/2023
|
BINTI DEVI
|
0513010WL018696
|
BINTI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289518
|
|
BINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTIHARI
|
BH-13-010-003-00193120/2513
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421186
|
23/06/2023
|
KALAWATI DEVI
|
0513010WL018696
|
KALAWATI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289481
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIHARI
|
BH-13-010-003-00193120/2588
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421188
|
23/06/2023
|
SUGHI DEVI
|
0513010WL018696
|
SUGHI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289511
|
|
SUGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOTIHARI
|
BH-13-010-003-00193120/28
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421192
|
23/06/2023
|
VIJAY SAH
|
0513010WL018696
|
VIJAY SAH
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289477
|
|
VIJAY SAH S/O RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOTIHARI
|
BH-13-010-003-00193120/2831
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421197
|
23/06/2023
|
ASHOK PRASAD
|
0513010WL018696
|
ASHOK PRASAD
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289485
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOTIHARI
|
BH-13-010-003-00193120/2907
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421202
|
23/06/2023
|
MANJU DEVI
|
0513010WL018696
|
MANJU DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289483
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIHARI
|
BH-13-010-003-00193120/2925
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421203
|
23/06/2023
|
KAUSHLYA DEVI
|
0513010WL018696
|
KAUSHLYA DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289500
|
|
KAUSHLYA DEVI WO NANDLAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOTIHARI
|
BH-13-010-003-00193120/2934
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421204
|
23/06/2023
|
SHYAMDEVI SAH
|
0513010WL018696
|
SHYAMDEVI SAH
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289488
|
|
SHYAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOTIHARI
|
BH-13-010-003-00193120/3542
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421214
|
23/06/2023
|
SUBHASH THAKUR
|
0513010WL018696
|
SUBHASH THAKUR
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289492
|
|
SUBHASH THAKUR SO AMARDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOTIHARI
|
BH-13-010-003-00193120/3759
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421232
|
23/06/2023
|
RAM PUKAR SAHNI
|
0513010WL018696
|
RAM PUKAR SAHNI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289505
|
|
RAMPUKAR SAHANI AND LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOTIHARI
|
BH-13-010-003-00193120/758
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421242
|
23/06/2023
|
GAURI SAH
|
0513010WL018696
|
GAURI SAH
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289508
|
|
GAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIHARI
|
BH-13-010-003-00193120/758
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421243
|
23/06/2023
|
Ramawati devi
|
0513010WL018696
|
Ramawati devi
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289489
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOTIHARI
|
BH-13-010-003-00193120/78
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421244
|
23/06/2023
|
NARAD SAHANI
|
0513010WL018696
|
NARAD SAHANI
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289507
|
|
NARAD SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOTIHARI
|
BH-13-010-003-00193140/3111
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421247
|
23/06/2023
|
BIRBAL SAHANI
|
0513010WL018696
|
BIRBAL SAHANI
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289490
|
|
BIRBAL SAHNI SO JALIM SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOTIHARI
|
BH-13-010-003-00193140/3114
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421250
|
23/06/2023
|
SHOBHA DEVI
|
0513010WL018696
|
SHOBHA DEVI
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289501
|
|
SHOBHA DEVI WO AMARJIT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOTIHARI
|
BH-13-010-003-00193140/3117
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421252
|
23/06/2023
|
VIJAY SAHANI
|
0513010WL018696
|
VIJAY SAHANI
|
00354
|
PUNB0156200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289506
|
|
VIJAY SAHANI SO DEVDHAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOTIHARI
|
BH-13-010-003-00193140/3124
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421256
|
23/06/2023
|
GANGASHANKAR PRASAD
|
0513010WL018696
|
GANGASHANKAR PRASAD
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289478
|
|
GANGA SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOTIHARI
|
BH-13-010-003-00193140/3134
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421262
|
23/06/2023
|
PAVADHARI DEVI
|
0513010WL018696
|
PAVADHARI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289496
|
|
PAVADHARI DEVI WO BIRBAL SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOTIHARI
|
BH-13-010-003-00193140/3136
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421265
|
23/06/2023
|
RAJIYA KHATUN
|
0513010WL018696
|
RAJIYA KHATUN
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289503
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTIHARI
|
BH-13-010-003-00193140/3144
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421267
|
23/06/2023
|
MOHD ALAM
|
0513010WL018696
|
MOHD ALAM
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289484
|
|
MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOTIHARI
|
BH-13-010-003-00193140/3146
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421268
|
23/06/2023
|
RAMESH KUMAR
|
0513010WL018696
|
RAMESH KUMAR
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289502
|
|
RAMESH KUMAR AND POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOTIHARI
|
BH-13-010-003-00193140/3147
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421269
|
23/06/2023
|
SHIVNATH SAHANI
|
0513010WL018696
|
SHIVNATH SAHANI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289515
|
|
SHIVNATH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOTIHARI
|
BH-13-010-003-00193140/3148
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421270
|
23/06/2023
|
SUBHASH SAH
|
0513010WL018696
|
SUBHASH SAH
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289512
|
|
SUBHASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOTIHARI
|
BH-13-010-003-00193140/3152
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421272
|
23/06/2023
|
AMALI DEVI
|
0513010WL018696
|
AMALI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289516
|
|
AMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOTIHARI
|
BH-13-010-003-00193140/3155
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421273
|
23/06/2023
|
LAICHI DEVI
|
0513010WL018696
|
LAICHI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289517
|
|
LAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOTIHARI
|
BH-13-010-003-00193140/3158
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421274
|
23/06/2023
|
VIMLESH PATEL
|
0513010WL018696
|
VIMLESH PATEL
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289513
|
|
BIMLESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOTIHARI
|
BH-13-010-003-00193140/3164
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421276
|
23/06/2023
|
HARENDRA PRASAD
|
0513010WL018696
|
HARENDRA PRASAD
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289487
|
|
HARENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOTIHARI
|
BH-13-010-003-00193140/3165
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421277
|
23/06/2023
|
SARSVATI DEVI
|
0513010WL018696
|
SARSVATI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289486
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOTIHARI
|
BH-13-010-003-00193140/3175
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421281
|
23/06/2023
|
SABITA DEVI
|
0513010WL018696
|
SABITA DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289499
|
|
SAVITA DEVI WO VINOD SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOTIHARI
|
BH-13-010-003-00193140/3176
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421282
|
23/06/2023
|
UMESH KUMAR
|
0513010WL018696
|
UMESH KUMAR
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289491
|
|
UMESH KUMAR SO DEVI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOTIHARI
|
BH-13-010-003-00193140/3180
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421284
|
23/06/2023
|
SUKDEV SAHANI
|
0513010WL018696
|
SUKDEV SAHANI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289514
|
|
SUKDEV SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOTIHARI
|
BH-13-010-003-00193140/3191
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421287
|
23/06/2023
|
CHANDESHWAR PRASAD
|
0513010WL018696
|
CHANDESHWAR PRASAD
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289480
|
|
CHANDESHWAR PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOTIHARI
|
BH-13-010-003-00193150/618
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421291
|
23/06/2023
|
JAGMATI DEVI
|
0513010WL018696
|
JAGMATI DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289493
|
|
JAGMATI DEVI WO VISHUN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOTIHARI
|
BH-13-010-003-00193160/2314
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421292
|
23/06/2023
|
GALIYA DEVI
|
0513010WL018696
|
GALIYA DEVI
|
00354
|
PUNB0156200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289495
|
|
GALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
44
|
MOTIHARI
|
BH-13-010-003-00193120/1398
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421162
|
23/06/2023
|
Jokhu Manjhi
|
0513010WL018696
|
Jokhu Manjhi
|
00415
|
SBIN0008184
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289529
|
|
JOKHU MANJHI SO DHIBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
MOTIHARI
|
BH-13-010-003-00193110/208
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421156
|
23/06/2023
|
RANATH SAHANI
|
0513010WL018696
|
RANATH SAHANI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289539
|
|
MR RAMNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTIHARI
|
BH-13-010-003-00193120/1352
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421160
|
23/06/2023
|
SHEKH AKABAR
|
0513010WL018696
|
SHEKH AKABAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289524
|
|
MR SHEKH AKABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIHARI
|
BH-13-010-003-00193120/1439
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421163
|
23/06/2023
|
RITA DEVI
|
0513010WL018696
|
RITA DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289536
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTIHARI
|
BH-13-010-003-00193120/2000
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421168
|
23/06/2023
|
NOOR JAHAN
|
0513010WL018696
|
NOOR JAHAN
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289527
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOTIHARI
|
BH-13-010-003-00193120/2086
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421169
|
23/06/2023
|
RABINA KHATUN
|
0513010WL018696
|
RABINA KHATUN
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289531
|
|
SHEIKH ISLAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTIHARI
|
BH-13-010-003-00193120/2185
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421173
|
23/06/2023
|
Subodh Kumar
|
0513010WL018696
|
Subodh Kumar
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289537
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTIHARI
|
BH-13-010-003-00193120/2187
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421175
|
23/06/2023
|
RAMBIHARI PRASAD
|
0513010WL018696
|
RAMBIHARI PRASAD
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289540
|
|
RAMBIHARI R PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
MOTIHARI
|
BH-13-010-003-00193120/2588
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421187
|
23/06/2023
|
VIKASH KUMAR
|
0513010WL018696
|
VIKASH KUMAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289538
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTIHARI
|
BH-13-010-003-00193120/2833
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421198
|
23/06/2023
|
BINOD THAKUR
|
0513010WL018696
|
BINOD THAKUR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289541
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTIHARI
|
BH-13-010-003-00193120/3461
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421208
|
23/06/2023
|
RUPLAL PRASAD
|
0513010WL018696
|
RUPLAL PRASAD
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289535
|
|
MR RUPLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTIHARI
|
BH-13-010-003-00193120/3528
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421209
|
23/06/2023
|
PARMESHVAR KUMAR
|
0513010WL018696
|
PARMESHVAR KUMAR
|
00415
|
SBIN0014284
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289547
|
|
Parmeshvar Kumar
|
IDFC BANK LIMITED(608117)
|
|
56
|
MOTIHARI
|
BH-13-010-003-00193120/3544
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421216
|
23/06/2023
|
DEEPAK KUMAR
|
0513010WL018696
|
DEEPAK KUMAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289546
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTIHARI
|
BH-13-010-003-00193120/3544
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421217
|
23/06/2023
|
PHOOL KUMARI
|
0513010WL018696
|
PHOOL KUMARI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289543
|
|
MS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOTIHARI
|
BH-13-010-003-00193120/3546
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421220
|
23/06/2023
|
KARPURI THAKUR
|
0513010WL018696
|
KARPURI THAKUR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289526
|
|
MR KARPURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTIHARI
|
BH-13-010-003-00193120/3547
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421221
|
23/06/2023
|
ASHA DEVI
|
0513010WL018696
|
ASHA DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289548
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTIHARI
|
BH-13-010-003-00193120/3548
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421222
|
23/06/2023
|
KALAWATI DEVI
|
0513010WL018696
|
KALAWATI DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289530
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTIHARI
|
BH-13-010-003-00193120/3757
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421229
|
23/06/2023
|
SUNITA DEVI
|
0513010WL018696
|
SUNITA DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289534
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTIHARI
|
BH-13-010-003-00193140/3115
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421251
|
23/06/2023
|
RENU DEVI
|
0513010WL018696
|
RENU DEVI
|
00415
|
SBIN0014284
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289519
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOTIHARI
|
BH-13-010-003-00193140/3120
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421253
|
23/06/2023
|
POOJA KUMARI
|
0513010WL018696
|
POOJA KUMARI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289542
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOTIHARI
|
BH-13-010-003-00193140/3122
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421255
|
23/06/2023
|
BHULLAN PRASAD
|
0513010WL018696
|
BHULLAN PRASAD
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289520
|
|
MR BHULAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTIHARI
|
BH-13-010-003-00193140/3125
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421257
|
23/06/2023
|
SANJAY KUMAR
|
0513010WL018696
|
SANJAY KUMAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289525
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTIHARI
|
BH-13-010-003-00193140/3126
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421258
|
23/06/2023
|
DEVILAL SAH
|
0513010WL018696
|
DEVILAL SAH
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289545
|
|
DEVILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOTIHARI
|
BH-13-010-003-00193140/3137
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421266
|
23/06/2023
|
ARVIND KUMAR
|
0513010WL018696
|
ARVIND KUMAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289528
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTIHARI
|
BH-13-010-003-00193140/3171
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421279
|
23/06/2023
|
CHANDAN KUMAR
|
0513010WL018696
|
CHANDAN KUMAR
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289523
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTIHARI
|
BH-13-010-003-00193140/3186
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421286
|
23/06/2023
|
PUNAM DEVI
|
0513010WL018696
|
PUNAM DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289544
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTIHARI
|
BH-13-010-003-00193150/1250
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421288
|
23/06/2023
|
SURESH MAHTO
|
0513010WL018696
|
SURESH MAHTO
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289532
|
|
MR SURESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTIHARI
|
BH-13-010-003-00193150/1252
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421289
|
23/06/2023
|
MEENA DEVI
|
0513010WL018696
|
MEENA DEVI
|
00415
|
SBIN0014284
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289533
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
72
|
MOTIHARI
|
BH-13-010-003-00193120/1242
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421159
|
23/06/2023
|
VINOD SAHNI
|
0513010WL018696
|
VINOD SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289475
|
|
VINOD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOTIHARI
|
BH-13-010-003-00193120/1559
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421164
|
23/06/2023
|
DULARI DEVI
|
0513010WL018696
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289469
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOTIHARI
|
BH-13-010-003-00193120/1996
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421166
|
23/06/2023
|
SOSHILA DEVI
|
0513010WL018696
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862289463
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MOTIHARI
|
BH-13-010-003-00193120/1998
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421167
|
23/06/2023
|
SUNITA DEVI
|
0513010WL018696
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289466
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOTIHARI
|
BH-13-010-003-00193120/2103
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421170
|
23/06/2023
|
MRS MINTU DEVI
|
0513010WL018696
|
MRS MINTU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289471
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOTIHARI
|
BH-13-010-003-00193120/2167
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421172
|
23/06/2023
|
NUSRAT JAHA
|
0513010WL018696
|
NUSRAT JAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289472
|
|
MUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOTIHARI
|
BH-13-010-003-00193120/2192
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421178
|
23/06/2023
|
DHRUV PRASAD
|
0513010WL018696
|
DHRUV PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289465
|
|
DHRUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOTIHARI
|
BH-13-010-003-00193120/2342
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421183
|
23/06/2023
|
RIMA DEVI
|
0513010WL018696
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289474
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOTIHARI
|
BH-13-010-003-00193120/2504
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421184
|
23/06/2023
|
dhanmati devi
|
0513010WL018696
|
dhanmati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289473
|
|
DHANAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOTIHARI
|
BH-13-010-003-00193120/3456
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421207
|
23/06/2023
|
MUNNI DEVI
|
0513010WL018696
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862289470
|
|
MUNNI DEVI WO PRAMOD PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
MOTIHARI
|
BH-13-010-003-00193120/3529
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421210
|
23/06/2023
|
NAVALKISHOR PRASAD
|
0513010WL018696
|
NAVALKISHOR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862289468
|
|
NAVALKISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MOTIHARI
|
BH-13-010-003-00193120/3530
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421211
|
23/06/2023
|
PRAMVI DEVI
|
0513010WL018696
|
PRAMVI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289494
|
|
PRAMVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOTIHARI
|
BH-13-010-003-00193120/587
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421239
|
23/06/2023
|
nandkishor sahani
|
0513010WL018696
|
nandkishor sahani
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289476
|
|
NANDKISHOR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOTIHARI
|
BH-13-010-003-00193140/3105
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421246
|
23/06/2023
|
SHEKH BHOLA
|
0513010WL018696
|
SHEKH BHOLA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289462
|
|
SHEKH BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOTIHARI
|
BH-13-010-003-00193140/3112
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421249
|
23/06/2023
|
FATMA KHATOON
|
0513010WL018696
|
FATMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289460
|
|
FATAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTIHARI
|
BH-13-010-003-00193140/3112
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421248
|
23/06/2023
|
SHEKH ABULAISH
|
0513010WL018696
|
SHEKH ABULAISH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289464
|
|
SHEKH ABULAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTIHARI
|
BH-13-010-003-00193140/3127
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421259
|
23/06/2023
|
JAY PRAKASH SAHANI
|
0513010WL018696
|
JAY PRAKASH SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289467
|
|
Jay Prakash Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOTIHARI
|
BH-13-010-003-00193140/3161
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421275
|
23/06/2023
|
SUMESH KUMAR
|
0513010WL018696
|
SUMESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289461
|
|
SUMESH KUMAR SO RAMASHISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
90
|
MOTIHARI
|
BH-13-010-003-00193110/1489
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421155
|
23/06/2023
|
ANANT SAHANI
|
0513010WL018696
|
ANANT SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289558
|
|
ANANT SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTIHARI
|
BH-13-010-003-00193120/1226
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421157
|
23/06/2023
|
SABITA DEVI
|
0513010WL018696
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289564
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOTIHARI
|
BH-13-010-003-00193120/1240
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421158
|
23/06/2023
|
GALUR SAHNI
|
0513010WL018696
|
GALUR SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862289553
|
|
GALUR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MOTIHARI
|
BH-13-010-003-00193120/2731
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421189
|
23/06/2023
|
KALPATI DEVI
|
0513010WL018696
|
KALPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289576
|
|
KALPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOTIHARI
|
BH-13-010-003-00193120/2795
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421190
|
23/06/2023
|
TARA BEGAM
|
0513010WL018696
|
TARA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289452
|
|
TARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOTIHARI
|
BH-13-010-003-00193120/2803
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421193
|
23/06/2023
|
RUPIYA DEVI
|
0513010WL018696
|
RUPIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862289552
|
|
RUPIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
MOTIHARI
|
BH-13-010-003-00193120/2806
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421194
|
23/06/2023
|
PUNITA DEVI
|
0513010WL018696
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289574
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOTIHARI
|
BH-13-010-003-00193120/2806
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421195
|
23/06/2023
|
SHIV SAH
|
0513010WL018696
|
SHIV SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289566
|
|
SHIV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOTIHARI
|
BH-13-010-003-00193120/2811
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421196
|
23/06/2023
|
RINA DEVI
|
0513010WL018696
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289577
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOTIHARI
|
BH-13-010-003-00193120/2835
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421200
|
23/06/2023
|
USHA DEVI
|
0513010WL018696
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289565
|
|
USHA DEVI W/O RAMBHU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOTIHARI
|
BH-13-010-003-00193120/2837
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421201
|
23/06/2023
|
SAMILA DEVI
|
0513010WL018696
|
SAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289557
|
|
ANANT SAHANI AND SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOTIHARI
|
BH-13-010-003-00193120/2935
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421205
|
23/06/2023
|
RAJA SAHANI
|
0513010WL018696
|
RAJA SAHANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289555
|
|
RAJA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOTIHARI
|
BH-13-010-003-00193120/2935
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421206
|
23/06/2023
|
RAMAWATI DEVI
|
0513010WL018696
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289554
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOTIHARI
|
BH-13-010-003-00193120/3531
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421212
|
23/06/2023
|
NATHUNI HAJRA
|
0513010WL018696
|
NATHUNI HAJRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862289455
|
|
NATHUNI PASWAN SO BHOLA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MOTIHARI
|
BH-13-010-003-00193120/3532
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421213
|
23/06/2023
|
RENU DEVI
|
0513010WL018696
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289580
|
|
Renu Devi
|
IDFC BANK LIMITED(608117)
|
|
105
|
MOTIHARI
|
BH-13-010-003-00193120/3543
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421215
|
23/06/2023
|
RAMPATI DEVI
|
0513010WL018696
|
RAMPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289551
|
|
RAMPATI DEVI W/O BHALU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOTIHARI
|
BH-13-010-003-00193120/3545
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421218
|
23/06/2023
|
UMESH SAHANI
|
0513010WL018696
|
UMESH SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289453
|
|
UMESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOTIHARI
|
BH-13-010-003-00193120/3549
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421223
|
23/06/2023
|
ARVIND RAM
|
0513010WL018696
|
ARVIND RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289458
|
|
ARVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOTIHARI
|
BH-13-010-003-00193120/3754
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421226
|
23/06/2023
|
RAJENDRA HAJRA
|
0513010WL018696
|
RAJENDRA HAJRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289578
|
|
RAJENDRA HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOTIHARI
|
BH-13-010-003-00193120/3755
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421227
|
23/06/2023
|
TETRI DEVI
|
0513010WL018696
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289579
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOTIHARI
|
BH-13-010-003-00193120/3756
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421228
|
23/06/2023
|
BRAHAMDEV SAH
|
0513010WL018696
|
BRAHAMDEV SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289560
|
|
BRAHAMDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOTIHARI
|
BH-13-010-003-00193120/3758
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421231
|
23/06/2023
|
KALAWATI DEVI
|
0513010WL018696
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289550
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOTIHARI
|
BH-13-010-003-00193120/3758
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421230
|
23/06/2023
|
RAMNARESH MAHATO
|
0513010WL018696
|
RAMNARESH MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289556
|
|
RAMNARESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOTIHARI
|
BH-13-010-003-00193120/3759
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421233
|
23/06/2023
|
LAL DEVI
|
0513010WL018696
|
LAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289559
|
|
LAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOTIHARI
|
BH-13-010-003-00193120/3761
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421235
|
23/06/2023
|
DURGAVATI DEVI
|
0513010WL018696
|
DURGAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289573
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOTIHARI
|
BH-13-010-003-00193120/3761
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421234
|
23/06/2023
|
RAMJANM SAH
|
0513010WL018696
|
RAMJANM SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289572
|
|
RAMJANM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOTIHARI
|
BH-13-010-003-00193120/3762
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421236
|
23/06/2023
|
GANESH SAH
|
0513010WL018696
|
GANESH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289569
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOTIHARI
|
BH-13-010-003-00193120/3762
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421237
|
23/06/2023
|
GAURI DEVI
|
0513010WL018696
|
GAURI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289568
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOTIHARI
|
BH-13-010-003-00193120/52
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421238
|
23/06/2023
|
LALAN SAH
|
0513010WL018696
|
LALAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289575
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOTIHARI
|
BH-13-010-003-00193120/748
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421240
|
23/06/2023
|
BAIDHNATH SAHANI
|
0513010WL018696
|
BAIDHNATH SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289563
|
|
BAIDHNATH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOTIHARI
|
BH-13-010-003-00193120/748
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421241
|
23/06/2023
|
RAJPATI DEVI
|
0513010WL018696
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289562
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOTIHARI
|
BH-13-010-003-00193130/3533
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421245
|
23/06/2023
|
BHULAN HAJARA
|
0513010WL018696
|
BHULAN HAJARA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862289561
|
|
BHULAN HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOTIHARI
|
BH-13-010-003-00193140/3132
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421260
|
23/06/2023
|
RUBINA DEVI
|
0513010WL018696
|
RUBINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289454
|
|
RUBIYA DEVI WO LAKHRAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOTIHARI
|
BH-13-010-003-00193140/3135
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421263
|
23/06/2023
|
AASHA DEVI
|
0513010WL018696
|
AASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289459
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOTIHARI
|
BH-13-010-003-00193140/3136
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421264
|
23/06/2023
|
SHEKH SOVAID AHMAD
|
0513010WL018696
|
SHEKH SOVAID AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289581
|
|
SHEKH SOVAIB AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOTIHARI
|
BH-13-010-003-00193140/3151
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421271
|
23/06/2023
|
PRIYANKA KUMARI
|
0513010WL018696
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289456
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOTIHARI
|
BH-13-010-003-00193140/3166
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421278
|
23/06/2023
|
AKHILESH KUMAR
|
0513010WL018696
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289457
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOTIHARI
|
BH-13-010-003-00193140/3172
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421280
|
23/06/2023
|
SUMANI DEVI
|
0513010WL018696
|
SUMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289451
|
|
SUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOTIHARI
|
BH-13-010-003-00193140/3178
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421283
|
23/06/2023
|
CHHOTELAL SAHANI
|
0513010WL018696
|
CHHOTELAL SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289570
|
|
CHHOTELAL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOTIHARI
|
BH-13-010-003-00193140/3181
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421285
|
23/06/2023
|
SHEKH MANJUR
|
0513010WL018696
|
SHEKH MANJUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289567
|
|
SHEKH MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOTIHARI
|
BH-13-010-003-00193150/618
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421290
|
23/06/2023
|
BISHUNI SAHANI
|
0513010WL018696
|
BISHUNI SAHANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289571
|
|
VISUN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129732
|
129732
|
|
|
|
|
|
|
|
|
131
|
MOTIHARI
|
BH-13-010-003-00193120/2186
(DHRUV LAKHAURA)
|
0513010000NRG24230620230421174
|
23/06/2023
|
RAMBALAK PRASAD
|
0513010WL018696
|
RAMBALAK PRASAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862289549
|
|
Rambalak Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413820
|
413820
|
|
|
|
|
|
|
|