|
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-15-002-029-01217500/2257
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533322
|
28/01/2024
|
Lalita Devi
|
0515002WL036344
|
Lalita Devi
|
00045
|
BARB0BALTHI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617888
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTIPUR
|
BH-15-002-029-01217500/2962
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533337
|
28/01/2024
|
RINKI DEVI
|
0515002WL036344
|
RINKI DEVI
|
00045
|
BARB0BALTHI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617889
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-029-01217500/3076
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533355
|
28/01/2024
|
madisan khatoon
|
0515002WL036344
|
madisan khatoon
|
00045
|
BARB0BALTHI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617887
|
|
Madisan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOTIPUR
|
BH-15-002-029-01217500/52
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533374
|
28/01/2024
|
ashok paswan
|
0515002WL036344
|
ashok paswan
|
00045
|
BARB0BALTHI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617886
|
|
ASHOK PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-029-01217900/1169
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533377
|
28/01/2024
|
PANKAJ TIWARI
|
0515002WL036344
|
PANKAJ TIWARI
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617866
|
|
PANKAJ TIVARI SO CHA
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-029-01217900/1355
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533379
|
28/01/2024
|
VIVEK KUMAR
|
0515002WL036344
|
VIVEK KUMAR
|
00045
|
BARB0MOHAMM
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617865
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-029-01217500/2495
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533331
|
28/01/2024
|
AMAN KUMAR
|
0515002WL036344
|
AMAN KUMAR
|
00045
|
BARB0PANCHR
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617884
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOTIPUR
|
BH-15-002-029-01217500/3085
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533359
|
28/01/2024
|
Md sarafuddin
|
0515002WL036344
|
Md sarafuddin
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617839
|
|
Mohamad Sarafudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOTIPUR
|
BH-15-002-029-01217500/3096
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533368
|
28/01/2024
|
Khushbu khatoon
|
0515002WL036344
|
Khushbu khatoon
|
00078
|
CNRB0003682
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617885
|
|
KHUSBU KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MOTIPUR
|
BH-15-002-029-01217500/1456
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533306
|
28/01/2024
|
NILAM DEVI
|
0515002WL036344
|
NILAM DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617846
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTIPUR
|
BH-15-002-029-01217500/1461
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533307
|
28/01/2024
|
NIRMALA DEVI
|
0515002WL036344
|
NIRMALA DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617845
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOTIPUR
|
BH-15-002-029-01217500/1469
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533308
|
28/01/2024
|
SATISH KUMAR
|
0515002WL036344
|
SATISH KUMAR
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617843
|
|
SATISHKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
13
|
MOTIPUR
|
BH-15-002-029-01217500/1855
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533311
|
28/01/2024
|
Kushum devi
|
0515002WL036344
|
Kushum devi
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617841
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTIPUR
|
BH-15-002-029-01217500/1986
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533313
|
28/01/2024
|
shamsher all
|
0515002WL036344
|
shamsher all
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617844
|
|
SAMASER ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MOTIPUR
|
BH-15-002-029-01217500/2243
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533320
|
28/01/2024
|
FULAN KHATOON
|
0515002WL036344
|
FULAN KHATOON
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617842
|
|
FULAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOTIPUR
|
BH-15-002-029-01217500/2259
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533323
|
28/01/2024
|
Jagdish bhagat
|
0515002WL036344
|
Jagdish bhagat
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617858
|
|
Jagdish Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOTIPUR
|
BH-15-002-029-01217500/2322
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533324
|
28/01/2024
|
vikash kumar
|
0515002WL036344
|
vikash kumar
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617859
|
|
VIKASH KUAMR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MOTIPUR
|
BH-15-002-029-01217500/2434
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533325
|
28/01/2024
|
balendra mahto
|
0515002WL036344
|
balendra mahto
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617901
|
|
BALENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOTIPUR
|
BH-15-002-029-01217500/2496
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533332
|
28/01/2024
|
Priyesh kumar
|
0515002WL036344
|
Priyesh kumar
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617855
|
|
PRIYESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOTIPUR
|
BH-15-002-029-01217500/2501
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533334
|
28/01/2024
|
Rahul kumar
|
0515002WL036344
|
Rahul kumar
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617898
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOTIPUR
|
BH-15-002-029-01217500/2967
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533338
|
28/01/2024
|
JULI KUMARI
|
0515002WL036344
|
JULI KUMARI
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617853
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOTIPUR
|
BH-15-002-029-01217500/3071
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533350
|
28/01/2024
|
afsana khatoon
|
0515002WL036344
|
afsana khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617900
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOTIPUR
|
BH-15-002-029-01217500/3072
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533351
|
28/01/2024
|
sahnaj khatun
|
0515002WL036344
|
sahnaj khatun
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617899
|
|
Sahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOTIPUR
|
BH-15-002-029-01217500/3074
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533353
|
28/01/2024
|
tanjila khatun
|
0515002WL036344
|
tanjila khatun
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617861
|
|
Tanjila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOTIPUR
|
BH-15-002-029-01217500/3077
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533356
|
28/01/2024
|
raziya khatoon
|
0515002WL036344
|
raziya khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617897
|
|
Raziya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOTIPUR
|
BH-15-002-029-01217500/3085
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533358
|
28/01/2024
|
Dilwari begam
|
0515002WL036344
|
Dilwari begam
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617854
|
|
Dilwari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOTIPUR
|
BH-15-002-029-01217500/3086
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533360
|
28/01/2024
|
Khushbu nesha
|
0515002WL036344
|
Khushbu nesha
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617848
|
|
KHUSHBU NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOTIPUR
|
BH-15-002-029-01217500/3088
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533361
|
28/01/2024
|
Rabana khatoon
|
0515002WL036344
|
Rabana khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617857
|
|
RABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOTIPUR
|
BH-15-002-029-01217500/3089
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533362
|
28/01/2024
|
Hamida khatoon
|
0515002WL036344
|
Hamida khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617847
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOTIPUR
|
BH-15-002-029-01217500/3090
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533363
|
28/01/2024
|
Rizwana khatoon
|
0515002WL036344
|
Rizwana khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617862
|
|
MISS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOTIPUR
|
BH-15-002-029-01217500/3091
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533364
|
28/01/2024
|
Md kaif Alam
|
0515002WL036344
|
Md kaif Alam
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617850
|
|
MD KAIF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOTIPUR
|
BH-15-002-029-01217500/3093
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533365
|
28/01/2024
|
Dhiraj Kumar
|
0515002WL036344
|
Dhiraj Kumar
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617856
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOTIPUR
|
BH-15-002-029-01217500/3094
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533366
|
28/01/2024
|
Pankaj Kumar
|
0515002WL036344
|
Pankaj Kumar
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617851
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MOTIPUR
|
BH-15-002-029-01217500/3095
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533367
|
28/01/2024
|
Khaitun khatoon
|
0515002WL036344
|
Khaitun khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617863
|
|
MRS KHAITUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTIPUR
|
BH-15-002-029-01217500/4000
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533369
|
28/01/2024
|
Md alijan
|
0515002WL036344
|
Md alijan
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617864
|
|
MD. ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOTIPUR
|
BH-15-002-029-01217500/4004
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533371
|
28/01/2024
|
Anguri khatun
|
0515002WL036344
|
Anguri khatun
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617860
|
|
ANGURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOTIPUR
|
BH-15-002-029-01217500/4005
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533372
|
28/01/2024
|
Ladll khatoon
|
0515002WL036344
|
Ladll khatoon
|
00354
|
PUNB0169400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617849
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOTIPUR
|
BH-15-002-029-01217500/533
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533375
|
28/01/2024
|
omprakash paswan
|
0515002WL036344
|
omprakash paswan
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617852
|
|
OMPRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOTIPUR
|
BH-15-002-029-01217900/1351
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533378
|
28/01/2024
|
LALAN KUMAR SINGH
|
0515002WL036344
|
LALAN KUMAR SINGH
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617840
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
40
|
MOTIPUR
|
BH-15-002-029-01217500/1471
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533309
|
28/01/2024
|
URMILA DEVI
|
0515002WL036344
|
URMILA DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617870
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOTIPUR
|
BH-15-002-029-01217500/1775
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533310
|
28/01/2024
|
Shanti devi
|
0515002WL036344
|
Shanti devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617874
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOTIPUR
|
BH-15-002-029-01217500/1944
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533312
|
28/01/2024
|
Najbun Nisha
|
0515002WL036344
|
Najbun Nisha
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617875
|
|
MRS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTIPUR
|
BH-15-002-029-01217500/1991
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533314
|
28/01/2024
|
md azmat ali
|
0515002WL036344
|
md azmat ali
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617881
|
|
MR MD AZMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTIPUR
|
BH-15-002-029-01217500/2172
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533318
|
28/01/2024
|
Kiran Devi
|
0515002WL036344
|
Kiran Devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617867
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTIPUR
|
BH-15-002-029-01217500/2242
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533319
|
28/01/2024
|
KURAISHA KHATOON
|
0515002WL036344
|
KURAISHA KHATOON
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617873
|
|
Kuraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOTIPUR
|
BH-15-002-029-01217500/2494
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533330
|
28/01/2024
|
Rita devi
|
0515002WL036344
|
Rita devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617882
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIPUR
|
BH-15-002-029-01217500/2960
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533336
|
28/01/2024
|
dharmendra kumar
|
0515002WL036344
|
dharmendra kumar
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617871
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTIPUR
|
BH-15-002-029-01217500/2968
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533339
|
28/01/2024
|
VISHAL KUMAR
|
0515002WL036344
|
VISHAL KUMAR
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617880
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTIPUR
|
BH-15-002-029-01217500/3052
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533345
|
28/01/2024
|
NAIMUL KHATUN
|
0515002WL036344
|
NAIMUL KHATUN
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617869
|
|
Naimul Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOTIPUR
|
BH-15-002-029-01217500/3060
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533347
|
28/01/2024
|
MD FIROZ
|
0515002WL036344
|
MD FIROZ
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617876
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTIPUR
|
BH-15-002-029-01217500/3068
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533348
|
28/01/2024
|
rasulan khatun
|
0515002WL036344
|
rasulan khatun
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617878
|
|
Rasulan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOTIPUR
|
BH-15-002-029-01217500/3069
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533349
|
28/01/2024
|
sabana begam
|
0515002WL036344
|
sabana begam
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617877
|
|
Sabana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOTIPUR
|
BH-15-002-029-01217500/3075
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533354
|
28/01/2024
|
sakina khatoon
|
0515002WL036344
|
sakina khatoon
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617872
|
|
Sakina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOTIPUR
|
BH-15-002-029-01217500/3080
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533357
|
28/01/2024
|
anguri khatun
|
0515002WL036344
|
anguri khatun
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617879
|
|
Anguri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOTIPUR
|
BH-15-002-029-01217500/46
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533373
|
28/01/2024
|
abhiraj paswan
|
0515002WL036344
|
abhiraj paswan
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617896
|
|
MR ABHIRAJPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTIPUR
|
BH-15-002-029-01217900/2457
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533380
|
28/01/2024
|
VINOD KUMAR
|
0515002WL036344
|
VINOD KUMAR
|
00415
|
SBIN0010335
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617883
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
57
|
MOTIPUR
|
BH-15-002-029-01217500/3045
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533341
|
28/01/2024
|
AJMERI KHATOON
|
0515002WL036344
|
AJMERI KHATOON
|
00415
|
SBIN0016777
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617868
|
|
Ajmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
MOTIPUR
|
BH-15-002-029-01217500/2011
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533315
|
28/01/2024
|
anjali kumari
|
0515002WL036344
|
anjali kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617829
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTIPUR
|
BH-15-002-029-01217500/2038
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533316
|
28/01/2024
|
ramsajan sah
|
0515002WL036344
|
ramsajan sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617836
|
|
RAMSAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOTIPUR
|
BH-15-002-029-01217500/2092
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533317
|
28/01/2024
|
savita devi
|
0515002WL036344
|
savita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617838
|
|
SAVITA DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
61
|
MOTIPUR
|
BH-15-002-029-01217500/2254
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533321
|
28/01/2024
|
Shusila DEVI
|
0515002WL036344
|
Shusila DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617835
|
|
SHUSILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MOTIPUR
|
BH-15-002-029-01217500/2438
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533326
|
28/01/2024
|
kundan kumar singh
|
0515002WL036344
|
kundan kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617833
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MOTIPUR
|
BH-15-002-029-01217500/2439
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533327
|
28/01/2024
|
ajay singh
|
0515002WL036344
|
ajay singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617832
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOTIPUR
|
BH-15-002-029-01217500/2440
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533328
|
28/01/2024
|
sumant kumar singh
|
0515002WL036344
|
sumant kumar singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617830
|
|
SUMANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOTIPUR
|
BH-15-002-029-01217500/2441
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533329
|
28/01/2024
|
sonu kumar
|
0515002WL036344
|
sonu kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617837
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOTIPUR
|
BH-15-002-029-01217500/2500
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533333
|
28/01/2024
|
Akhilesh mahto
|
0515002WL036344
|
Akhilesh mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617902
|
|
AKHILESH MAHTO S/O BANAI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MOTIPUR
|
BH-15-002-029-01217500/2503
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533335
|
28/01/2024
|
Kajal kumari
|
0515002WL036344
|
Kajal kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617903
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MOTIPUR
|
BH-15-002-029-01217500/3049
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533343
|
28/01/2024
|
SHABANA KHATOON
|
0515002WL036344
|
SHABANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617831
|
|
Shabana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOTIPUR
|
BH-15-002-029-01217500/737
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533376
|
28/01/2024
|
ritik kumar
|
0515002WL036344
|
ritik kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146617834
|
|
RITIK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
70
|
MOTIPUR
|
BH-15-002-029-01217500/1022
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533305
|
28/01/2024
|
lakhindra singh
|
0515002WL036344
|
lakhindra singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146617828
|
|
LAKHINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
MOTIPUR
|
BH-15-002-029-01217500/2988
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533340
|
28/01/2024
|
mohammad jumrati
|
0515002WL036344
|
mohammad jumrati
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617891
|
|
MOHAMMAD JUMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOTIPUR
|
BH-15-002-029-01217500/3046
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533342
|
28/01/2024
|
SAHNAJ KHATOON
|
0515002WL036344
|
SAHNAJ KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617894
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOTIPUR
|
BH-15-002-029-01217500/3051
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533344
|
28/01/2024
|
SAKINA KHATOON
|
0515002WL036344
|
SAKINA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617890
|
|
Sakina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOTIPUR
|
BH-15-002-029-01217500/3058
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533346
|
28/01/2024
|
NASIMA BEGAM
|
0515002WL036344
|
NASIMA BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617892
|
|
Nasima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOTIPUR
|
BH-15-002-029-01217500/3073
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533352
|
28/01/2024
|
md samim
|
0515002WL036344
|
md samim
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617893
|
|
Md. Samim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOTIPUR
|
BH-15-002-029-01217500/4001
(2/29 PARSAUNINATH)
|
0515002000NRG24200120240533370
|
28/01/2024
|
Md Danish babu
|
0515002WL036344
|
Md Danish babu
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146617895
|
|
Md Danish Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265392
|
265392
|
|
|
|
|
|
|
|