|
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-15-002-013-01220400/1179
(2/13 BARJI)
|
0515002000NRG24170620230236315
|
17/06/2023
|
rina devi
|
0515002WL009163
|
rina devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811093
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-013-01220400/14
(2/13 BARJI)
|
0515002000NRG24170620230236329
|
17/06/2023
|
DINESH RAM
|
0515002WL009163
|
DINESH RAM
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811090
|
|
Dinesh Ram
|
BANK OF BARODA(606985)
|
|
3
|
MOTIPUR
|
BH-15-002-013-01220400/1427
(2/13 BARJI)
|
0515002000NRG24170620230236330
|
17/06/2023
|
Prem Kumar Singh
|
0515002WL009163
|
Prem Kumar Singh
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811079
|
|
Prem Kumar Singh
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-013-01220400/3950
(2/13 BARJI)
|
0515002000NRG24170620230236353
|
17/06/2023
|
chandradev ram
|
0515002WL009163
|
chandradev ram
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811084
|
|
Chandradev Ram
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-013-01220400/3953
(2/13 BARJI)
|
0515002000NRG24170620230236356
|
17/06/2023
|
pramila devi
|
0515002WL009163
|
pramila devi
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811091
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTIPUR
|
BH-15-002-013-01220400/3954
(2/13 BARJI)
|
0515002000NRG24170620230236357
|
17/06/2023
|
sangita devi
|
0515002WL009163
|
sangita devi
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811080
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-013-01220400/3956
(2/13 BARJI)
|
0515002000NRG24170620230236359
|
17/06/2023
|
vijay ram
|
0515002WL009163
|
vijay ram
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811085
|
|
Vijay Ram
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-013-01220400/3957
(2/13 BARJI)
|
0515002000NRG24170620230236360
|
17/06/2023
|
sonu kumar
|
0515002WL009163
|
sonu kumar
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811087
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTIPUR
|
BH-15-002-013-01220400/3958
(2/13 BARJI)
|
0515002000NRG24170620230236361
|
17/06/2023
|
sumintra devi
|
0515002WL009163
|
sumintra devi
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811088
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-013-01220400/3960
(2/13 BARJI)
|
0515002000NRG24170620230236363
|
17/06/2023
|
sumitra devi
|
0515002WL009163
|
sumitra devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811086
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-013-01220400/3961
(2/13 BARJI)
|
0515002000NRG24170620230236364
|
17/06/2023
|
sikanti devi
|
0515002WL009163
|
sikanti devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811083
|
|
Sikanti Devi
|
BANK OF BARODA(606985)
|
|
12
|
MOTIPUR
|
BH-15-002-013-01220400/3962
(2/13 BARJI)
|
0515002000NRG24170620230236365
|
17/06/2023
|
anita devi
|
0515002WL009163
|
anita devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811078
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-013-01220400/3964
(2/13 BARJI)
|
0515002000NRG24170620230236367
|
17/06/2023
|
gita devi
|
0515002WL009163
|
gita devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811076
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-013-01220400/3965
(2/13 BARJI)
|
0515002000NRG24170620230236368
|
17/06/2023
|
mita devi
|
0515002WL009163
|
mita devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811081
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
15
|
MOTIPUR
|
BH-15-002-013-01220400/3979
(2/13 BARJI)
|
0515002000NRG24170620230236370
|
17/06/2023
|
PUJA DEVI
|
0515002WL009163
|
PUJA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811092
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTIPUR
|
BH-15-002-013-01220400/3979
(2/13 BARJI)
|
0515002000NRG24170620230236369
|
17/06/2023
|
SUMAN RAY
|
0515002WL009163
|
SUMAN RAY
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811089
|
|
Suman Ray
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-013-01220400/3980
(2/13 BARJI)
|
0515002000NRG24170620230236372
|
17/06/2023
|
SUDHA KUMARI
|
0515002WL009163
|
SUDHA KUMARI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811082
|
|
Sudha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
18
|
MOTIPUR
|
BH-15-002-013-01220400/1178
(2/13 BARJI)
|
0515002000NRG24170620230236314
|
17/06/2023
|
Ranjeet Kumar Ranjan
|
0515002WL009163
|
Ranjeet Kumar Ranjan
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811127
|
|
VIJLEE SAH
|
BANK OF INDIA(508505)
|
|
19
|
MOTIPUR
|
BH-15-002-013-01220400/1187
(2/13 BARJI)
|
0515002000NRG24170620230236317
|
17/06/2023
|
rampati devi
|
0515002WL009163
|
rampati devi
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811130
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTIPUR
|
BH-15-002-013-01220400/1203
(2/13 BARJI)
|
0515002000NRG24170620230236319
|
17/06/2023
|
sunita devi
|
0515002WL009163
|
sunita devi
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811129
|
|
DEENANATHSAH SUNITADEVI
|
BANK OF INDIA(508505)
|
|
21
|
MOTIPUR
|
BH-15-002-013-01220400/1751
(2/13 BARJI)
|
0515002000NRG24170620230236332
|
17/06/2023
|
Khairun Khatun
|
0515002WL009163
|
Khairun Khatun
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811131
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-013-01220400/2216
(2/13 BARJI)
|
0515002000NRG24170620230236334
|
17/06/2023
|
SHRI KANT KUMAR
|
0515002WL009163
|
SHRI KANT KUMAR
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811128
|
|
SHRI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOTIPUR
|
BH-15-002-013-01220400/319
(2/13 BARJI)
|
0515002000NRG24170620230236340
|
17/06/2023
|
PHUDENA SAH
|
0515002WL009163
|
PHUDENA SAH
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811115
|
|
MR PHUDENA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-013-01220400/3572
(2/13 BARJI)
|
0515002000NRG24170620230236343
|
17/06/2023
|
Pooja devi
|
0515002WL009163
|
Pooja devi
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811133
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MOTIPUR
|
BH-15-002-013-01220400/3575
(2/13 BARJI)
|
0515002000NRG24170620230236345
|
17/06/2023
|
Ajit kumar
|
0515002WL009163
|
Ajit kumar
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811134
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTIPUR
|
BH-15-002-013-01220400/392
(2/13 BARJI)
|
0515002000NRG24170620230236349
|
17/06/2023
|
Nageena rai
|
0515002WL009163
|
Nageena rai
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811132
|
|
NAGEENA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
27
|
MOTIPUR
|
BH-15-002-013-01220400/1214
(2/13 BARJI)
|
0515002000NRG24170620230236321
|
17/06/2023
|
jaypal sah
|
0515002WL009163
|
jaypal sah
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811095
|
|
MR JAIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-013-01220400/138
(2/13 BARJI)
|
0515002000NRG24170620230236328
|
17/06/2023
|
ajay ram
|
0515002WL009163
|
ajay ram
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811126
|
|
Mr. Ajay Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOTIPUR
|
BH-15-002-013-01220400/2356
(2/13 BARJI)
|
0515002000NRG24170620230236335
|
17/06/2023
|
RINKU KUMARI
|
0515002WL009163
|
RINKU KUMARI
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811096
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTIPUR
|
BH-15-002-013-01220400/3951
(2/13 BARJI)
|
0515002000NRG24170620230236354
|
17/06/2023
|
lalu ram
|
0515002WL009163
|
lalu ram
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811123
|
|
Mr. Lalu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOTIPUR
|
BH-15-002-013-01220400/3952
(2/13 BARJI)
|
0515002000NRG24170620230236355
|
17/06/2023
|
pundev ram
|
0515002WL009163
|
pundev ram
|
00089
|
CBIN0280024
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811124
|
|
Mr. Pundev Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOTIPUR
|
BH-15-002-013-01220400/3980
(2/13 BARJI)
|
0515002000NRG24170620230236371
|
17/06/2023
|
DILIP KUMAR
|
0515002WL009163
|
DILIP KUMAR
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811125
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
33
|
MOTIPUR
|
BH-15-002-013-01220400/1192
(2/13 BARJI)
|
0515002000NRG24170620230236318
|
17/06/2023
|
kameshwar prasad
|
0515002WL009163
|
kameshwar prasad
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813811107
|
|
KAMESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MOTIPUR
|
BH-15-002-013-01220400/1206
(2/13 BARJI)
|
0515002000NRG24170620230236320
|
17/06/2023
|
Gopal Sah
|
0515002WL009163
|
Gopal Sah
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811094
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTIPUR
|
BH-15-002-013-01220400/1214
(2/13 BARJI)
|
0515002000NRG24170620230236322
|
17/06/2023
|
Rita devi
|
0515002WL009163
|
Rita devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811122
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTIPUR
|
BH-15-002-013-01220400/1224
(2/13 BARJI)
|
0515002000NRG24170620230236323
|
17/06/2023
|
bhola sah
|
0515002WL009163
|
bhola sah
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811110
|
|
MR BHOLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTIPUR
|
BH-15-002-013-01220400/1235
(2/13 BARJI)
|
0515002000NRG24170620230236324
|
17/06/2023
|
rameshwar prasad
|
0515002WL009163
|
rameshwar prasad
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811121
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTIPUR
|
BH-15-002-013-01220400/1338
(2/13 BARJI)
|
0515002000NRG24170620230236327
|
17/06/2023
|
Manejar Yadav
|
0515002WL009163
|
Manejar Yadav
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811097
|
|
MR MANEJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTIPUR
|
BH-15-002-013-01220400/1774
(2/13 BARJI)
|
0515002000NRG24170620230236333
|
17/06/2023
|
Rampati devi
|
0515002WL009163
|
Rampati devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811119
|
|
MISS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTIPUR
|
BH-15-002-013-01220400/264
(2/13 BARJI)
|
0515002000NRG24170620230236336
|
17/06/2023
|
Ram ekabal bhagat
|
0515002WL009163
|
Ram ekabal bhagat
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811111
|
|
RAMEKBAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTIPUR
|
BH-15-002-013-01220400/278
(2/13 BARJI)
|
0515002000NRG24170620230236338
|
17/06/2023
|
vikash kumar
|
0515002WL009163
|
vikash kumar
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811106
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIPUR
|
BH-15-002-013-01220400/299
(2/13 BARJI)
|
0515002000NRG24170620230236339
|
17/06/2023
|
Suresh sah
|
0515002WL009163
|
Suresh sah
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811103
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOTIPUR
|
BH-15-002-013-01220400/3536
(2/13 BARJI)
|
0515002000NRG24170620230236341
|
17/06/2023
|
Shanti devi
|
0515002WL009163
|
Shanti devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811105
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTIPUR
|
BH-15-002-013-01220400/3573
(2/13 BARJI)
|
0515002000NRG24170620230236344
|
17/06/2023
|
Baidnath sah
|
0515002WL009163
|
Baidnath sah
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811120
|
|
MRS BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTIPUR
|
BH-15-002-013-01220400/3578
(2/13 BARJI)
|
0515002000NRG24170620230236346
|
17/06/2023
|
Chanu sah
|
0515002WL009163
|
Chanu sah
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811102
|
|
MR CHANU SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTIPUR
|
BH-15-002-013-01220400/3579
(2/13 BARJI)
|
0515002000NRG24170620230236347
|
17/06/2023
|
Aniya devi
|
0515002WL009163
|
Aniya devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811101
|
|
MRS ANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIPUR
|
BH-15-002-013-01220400/3580
(2/13 BARJI)
|
0515002000NRG24170620230236348
|
17/06/2023
|
Rameshwar kumar
|
0515002WL009163
|
Rameshwar kumar
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811118
|
|
MR RAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTIPUR
|
BH-15-002-013-01220400/3947
(2/13 BARJI)
|
0515002000NRG24170620230236350
|
17/06/2023
|
rajdev bhagat
|
0515002WL009163
|
rajdev bhagat
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811109
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTIPUR
|
BH-15-002-013-01220400/3948
(2/13 BARJI)
|
0515002000NRG24170620230236351
|
17/06/2023
|
devkali devi
|
0515002WL009163
|
devkali devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811114
|
|
MRS DEVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTIPUR
|
BH-15-002-013-01220400/3949
(2/13 BARJI)
|
0515002000NRG24170620230236352
|
17/06/2023
|
mankesari devi
|
0515002WL009163
|
mankesari devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811116
|
|
MRS MANKESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTIPUR
|
BH-15-002-013-01220400/3955
(2/13 BARJI)
|
0515002000NRG24170620230236358
|
17/06/2023
|
rupa devi
|
0515002WL009163
|
rupa devi
|
00415
|
SBIN0010335
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813811112
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTIPUR
|
BH-15-002-013-01220400/3959
(2/13 BARJI)
|
0515002000NRG24170620230236362
|
17/06/2023
|
parwati devi
|
0515002WL009163
|
parwati devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811117
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTIPUR
|
BH-15-002-013-01220400/3963
(2/13 BARJI)
|
0515002000NRG24170620230236366
|
17/06/2023
|
kaushilya devi
|
0515002WL009163
|
kaushilya devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811104
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTIPUR
|
BH-15-002-013-01220400/3981
(2/13 BARJI)
|
0515002000NRG24170620230236373
|
17/06/2023
|
AKLI DEVI
|
0515002WL009163
|
AKLI DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811099
|
|
Akli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOTIPUR
|
BH-15-002-013-01220400/3983
(2/13 BARJI)
|
0515002000NRG24170620230236375
|
17/06/2023
|
AMIT KUMAR
|
0515002WL009163
|
AMIT KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811108
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTIPUR
|
BH-15-002-013-01220400/3984
(2/13 BARJI)
|
0515002000NRG24170620230236376
|
17/06/2023
|
RAJESH KUMAR
|
0515002WL009163
|
RAJESH KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811100
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
57
|
MOTIPUR
|
BH-15-002-013-01220400/3985
(2/13 BARJI)
|
0515002000NRG24170620230236377
|
17/06/2023
|
SUNIL KUMAR
|
0515002WL009163
|
SUNIL KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811098
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
58
|
MOTIPUR
|
BH-15-002-013-01220400/3986
(2/13 BARJI)
|
0515002000NRG24170620230236379
|
17/06/2023
|
PUNAM KUMARI
|
0515002WL009163
|
PUNAM KUMARI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811113
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
59
|
MOTIPUR
|
BH-15-002-013-01220400/3987
(2/13 BARJI)
|
0515002000NRG24170620230236380
|
17/06/2023
|
KARN KUMAR JAYSWAL
|
0515002WL009163
|
KARN KUMAR JAYSWAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813811077
|
|
KARN KUMAR JAYSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210900
|
210900
|
|
|
|
|
|
|
|