|
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-15-002-013-01220300/1152
(2/13 BARJI)
|
0515002000NRG24160620230232225
|
17/06/2023
|
Raju Ray
|
0515002WL009010
|
Raju Ray
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594961
|
|
RAJU RAY
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-013-01220300/1152
(2/13 BARJI)
|
0515002000NRG24160620230232226
|
17/06/2023
|
Raju Ray
|
0515002WL009010
|
Raju Ray
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594962
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIPUR
|
BH-15-002-013-01220300/1358
(2/13 BARJI)
|
0515002000NRG24160620230232228
|
17/06/2023
|
daroga bhagat
|
0515002WL009010
|
daroga bhagat
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594983
|
|
Daroga Bhagat
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-013-01220300/1364
(2/13 BARJI)
|
0515002000NRG24160620230232231
|
17/06/2023
|
DHANMANTI DEVI
|
0515002WL009010
|
DHANMANTI DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594981
|
|
Dhanmanti Devi
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-013-01220300/2297
(2/13 BARJI)
|
0515002000NRG24160620230232243
|
17/06/2023
|
OM PRAKASH SHARMA
|
0515002WL009010
|
OM PRAKASH SHARMA
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594958
|
|
OM PRAKASH SHARMA SO MICHHU THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-013-01220300/2299
(2/13 BARJI)
|
0515002000NRG24160620230232244
|
17/06/2023
|
TILAK BHAGAT
|
0515002WL009010
|
TILAK BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594966
|
|
TILAK BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-013-01220300/2313
(2/13 BARJI)
|
0515002000NRG24160620230232245
|
17/06/2023
|
HARILAL BHAGAT
|
0515002WL009010
|
HARILAL BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594980
|
|
HARILAL BHAGAT
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-013-01220300/2360
(2/13 BARJI)
|
0515002000NRG24160620230232251
|
17/06/2023
|
KALAVATI DEVI
|
0515002WL009010
|
KALAVATI DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594965
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-013-01220300/2360
(2/13 BARJI)
|
0515002000NRG24160620230232250
|
17/06/2023
|
UMASHANKAR BHAGAT
|
0515002WL009010
|
UMASHANKAR BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594982
|
|
MR UMASHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTIPUR
|
BH-15-002-013-01220300/2913
(2/13 BARJI)
|
0515002000NRG24160620230232253
|
17/06/2023
|
krishna devi
|
0515002WL009010
|
krishna devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595000
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-013-01220300/3368
(2/13 BARJI)
|
0515002000NRG24160620230232256
|
17/06/2023
|
Rajmangal Bhagat
|
0515002WL009010
|
Rajmangal Bhagat
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594997
|
|
MR RAJMANGAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTIPUR
|
BH-15-002-013-01220300/3586
(2/13 BARJI)
|
0515002000NRG24160620230232263
|
17/06/2023
|
Sima Devi
|
0515002WL009010
|
Sima Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594964
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOTIPUR
|
BH-15-002-013-01220300/3587
(2/13 BARJI)
|
0515002000NRG24160620230232264
|
17/06/2023
|
Munni Devi
|
0515002WL009010
|
Munni Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594971
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MOTIPUR
|
BH-15-002-013-01220300/3589
(2/13 BARJI)
|
0515002000NRG24160620230232265
|
17/06/2023
|
Laldev Paswan
|
0515002WL009010
|
Laldev Paswan
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594996
|
|
MR LALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTIPUR
|
BH-15-002-013-01220300/3591
(2/13 BARJI)
|
0515002000NRG24160620230232267
|
17/06/2023
|
Mamita Devi
|
0515002WL009010
|
Mamita Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594976
|
|
Mamita Devi
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-013-01220300/3591
(2/13 BARJI)
|
0515002000NRG24160620230232266
|
17/06/2023
|
Shankar Ray
|
0515002WL009010
|
Shankar Ray
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594972
|
|
Shankar Ray
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-013-01220300/3592
(2/13 BARJI)
|
0515002000NRG24160620230232268
|
17/06/2023
|
Dhanjay Kumar
|
0515002WL009010
|
Dhanjay Kumar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594973
|
|
Dhanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOTIPUR
|
BH-15-002-013-01220300/3594
(2/13 BARJI)
|
0515002000NRG24160620230232270
|
17/06/2023
|
Mukesh Ray
|
0515002WL009010
|
Mukesh Ray
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594974
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-013-01220300/3597
(2/13 BARJI)
|
0515002000NRG24160620230232273
|
17/06/2023
|
RAJPATI DEVI
|
0515002WL009010
|
RAJPATI DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594968
|
|
Rajpati Devi
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-013-01220300/3601
(2/13 BARJI)
|
0515002000NRG24160620230232277
|
17/06/2023
|
DHARMENDRA KUMAR
|
0515002WL009010
|
DHARMENDRA KUMAR
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594960
|
|
DHRAMENDRA KUMAR SO LAXMI SAHANI
|
BANK OF BARODA(606985)
|
|
21
|
MOTIPUR
|
BH-15-002-013-01220300/3603
(2/13 BARJI)
|
0515002000NRG24160620230232278
|
17/06/2023
|
PARMA BHAGAT
|
0515002WL009010
|
PARMA BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594959
|
|
MRS PARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTIPUR
|
BH-15-002-013-01220300/3605
(2/13 BARJI)
|
0515002000NRG24160620230232280
|
17/06/2023
|
MOTILAL BHAGAT
|
0515002WL009010
|
MOTILAL BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594967
|
|
Motilal Bhagat
|
BANK OF BARODA(606985)
|
|
23
|
MOTIPUR
|
BH-15-002-013-01220300/3761
(2/13 BARJI)
|
0515002000NRG24160620230232288
|
17/06/2023
|
DHUMAN KUMAR
|
0515002WL009010
|
DHUMAN KUMAR
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594963
|
|
MR DHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTIPUR
|
BH-15-002-013-01220300/3762
(2/13 BARJI)
|
0515002000NRG24160620230232289
|
17/06/2023
|
RAJU KUMAR
|
0515002WL009010
|
RAJU KUMAR
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595025
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTIPUR
|
BH-15-002-013-01220300/3763
(2/13 BARJI)
|
0515002000NRG24160620230232290
|
17/06/2023
|
uma devi
|
0515002WL009010
|
uma devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594999
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MOTIPUR
|
BH-15-002-013-01220300/3764
(2/13 BARJI)
|
0515002000NRG24160620230232291
|
17/06/2023
|
achelal kumar
|
0515002WL009010
|
achelal kumar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595003
|
|
Achelal Kumar
|
BANK OF BARODA(606985)
|
|
27
|
MOTIPUR
|
BH-15-002-013-01220300/3765
(2/13 BARJI)
|
0515002000NRG24160620230232292
|
17/06/2023
|
dhirendra kumar
|
0515002WL009010
|
dhirendra kumar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594998
|
|
DHIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
28
|
MOTIPUR
|
BH-15-002-013-01220300/2294
(2/13 BARJI)
|
0515002000NRG24160620230232242
|
17/06/2023
|
SHANKAR PATEL
|
0515002WL009010
|
SHANKAR PATEL
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595014
|
|
SHANKAR PATEL
|
BANK OF INDIA(508505)
|
|
29
|
MOTIPUR
|
BH-15-002-013-01220300/2362
(2/13 BARJI)
|
0515002000NRG24160620230232252
|
17/06/2023
|
RITA DEVI
|
0515002WL009010
|
RITA DEVI
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595013
|
|
RITA DEVI WO VEER BAHADUR PRASAD KUSHWAH
|
BANK OF INDIA(508505)
|
|
30
|
MOTIPUR
|
BH-15-002-013-01220300/610
(2/13 BARJI)
|
0515002000NRG24160620230232301
|
17/06/2023
|
rajni devi
|
0515002WL009010
|
rajni devi
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813595008
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
MOTIPUR
|
BH-15-002-013-01220300/3586
(2/13 BARJI)
|
0515002000NRG24160620230232262
|
17/06/2023
|
Awdhesh Ray
|
0515002WL009010
|
Awdhesh Ray
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595012
|
|
Mr. Awdhesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOTIPUR
|
BH-15-002-013-01220300/3604
(2/13 BARJI)
|
0515002000NRG24160620230232279
|
17/06/2023
|
UMESH SAHANI
|
0515002WL009010
|
UMESH SAHANI
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595007
|
|
UMESH SAHANI
|
BANK OF BARODA(606985)
|
|
33
|
MOTIPUR
|
BH-15-002-013-01220300/607
(2/13 BARJI)
|
0515002000NRG24160620230232298
|
17/06/2023
|
VIMAL DEVI
|
0515002WL009010
|
VIMAL DEVI
|
00089
|
CBIN0280024
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595006
|
|
Mrs. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
MOTIPUR
|
BH-15-002-013-01220300/3594
(2/13 BARJI)
|
0515002000NRG24160620230232271
|
17/06/2023
|
Nikku Devi
|
0515002WL009010
|
Nikku Devi
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594956
|
|
Nikku Kumari
|
BANK OF BARODA(606985)
|
|
35
|
MOTIPUR
|
BH-15-002-013-01220300/3598
(2/13 BARJI)
|
0515002000NRG24160620230232274
|
17/06/2023
|
SANGITA DEVI
|
0515002WL009010
|
SANGITA DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594954
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
36
|
MOTIPUR
|
BH-15-002-013-01220300/3599
(2/13 BARJI)
|
0515002000NRG24160620230232275
|
17/06/2023
|
KIRAN DEVI
|
0515002WL009010
|
KIRAN DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594955
|
|
KIRAN DEVI WO SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
37
|
MOTIPUR
|
BH-15-002-013-01220300/3600
(2/13 BARJI)
|
0515002000NRG24160620230232276
|
17/06/2023
|
PRABHAVATI DEVI
|
0515002WL009010
|
PRABHAVATI DEVI
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594957
|
|
Prabhavati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
38
|
MOTIPUR
|
BH-15-002-013-01220300/3758
(2/13 BARJI)
|
0515002000NRG24160620230232287
|
17/06/2023
|
gautam kumar
|
0515002WL009010
|
gautam kumar
|
00354
|
PUNB0597400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595024
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
MOTIPUR
|
BH-15-002-013-01220300/1324
(2/13 BARJI)
|
0515002000NRG24160620230232227
|
17/06/2023
|
DIPAK KUMAR
|
0515002WL009010
|
DIPAK KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595019
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOTIPUR
|
BH-15-002-013-01220300/1363
(2/13 BARJI)
|
0515002000NRG24160620230232229
|
17/06/2023
|
SUBASH BHAGAT
|
0515002WL009010
|
SUBASH BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813595002
|
|
SUBHASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOTIPUR
|
BH-15-002-013-01220300/1364
(2/13 BARJI)
|
0515002000NRG24160620230232230
|
17/06/2023
|
PRAMOD KUMAR
|
0515002WL009010
|
PRAMOD KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594985
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIPUR
|
BH-15-002-013-01220300/1498
(2/13 BARJI)
|
0515002000NRG24160620230232232
|
17/06/2023
|
LALBABU BHAGAT
|
0515002WL009010
|
LALBABU BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594986
|
|
LALBABU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-013-01220300/1620
(2/13 BARJI)
|
0515002000NRG24160620230232233
|
17/06/2023
|
DINA RAY
|
0515002WL009010
|
DINA RAY
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595023
|
|
MR DINA RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTIPUR
|
BH-15-002-013-01220300/1620
(2/13 BARJI)
|
0515002000NRG24160620230232234
|
17/06/2023
|
LAXNARTI DEVI
|
0515002WL009010
|
LAXNARTI DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595011
|
|
Laxan Pati Devi
|
BANK OF BARODA(606985)
|
|
45
|
MOTIPUR
|
BH-15-002-013-01220300/2053
(2/13 BARJI)
|
0515002000NRG24160620230232235
|
17/06/2023
|
RAVINDRA KUMAR RAM
|
0515002WL009010
|
RAVINDRA KUMAR RAM
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595016
|
|
MR RAVINDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTIPUR
|
BH-15-002-013-01220300/2069
(2/13 BARJI)
|
0515002000NRG24160620230232236
|
17/06/2023
|
mishrilal bhagat
|
0515002WL009010
|
mishrilal bhagat
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595022
|
|
MR MISHRILAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTIPUR
|
BH-15-002-013-01220300/2247
(2/13 BARJI)
|
0515002000NRG24160620230232237
|
17/06/2023
|
GANESH BHAGAT CHAUDHARY
|
0515002WL009010
|
GANESH BHAGAT CHAUDHARY
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594978
|
|
GANESH BHAGARAT CHAURASIA SO RAM VRITRA
|
BANK OF BARODA(606985)
|
|
48
|
MOTIPUR
|
BH-15-002-013-01220300/2248
(2/13 BARJI)
|
0515002000NRG24160620230232238
|
17/06/2023
|
KANTI DEVI
|
0515002WL009010
|
KANTI DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594979
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTIPUR
|
BH-15-002-013-01220300/2249
(2/13 BARJI)
|
0515002000NRG24160620230232239
|
17/06/2023
|
PANAMA DEVI
|
0515002WL009010
|
PANAMA DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594988
|
|
PANAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOTIPUR
|
BH-15-002-013-01220300/2251
(2/13 BARJI)
|
0515002000NRG24160620230232240
|
17/06/2023
|
JITENDRA BHAGAT
|
0515002WL009010
|
JITENDRA BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594990
|
|
Jitendra Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOTIPUR
|
BH-15-002-013-01220300/2255
(2/13 BARJI)
|
0515002000NRG24160620230232241
|
17/06/2023
|
UMESH PRASAD KUSHWAHA
|
0515002WL009010
|
UMESH PRASAD KUSHWAHA
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594994
|
|
UMESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOTIPUR
|
BH-15-002-013-01220300/2348
(2/13 BARJI)
|
0515002000NRG24160620230232246
|
17/06/2023
|
SUNIL KUMAR
|
0515002WL009010
|
SUNIL KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595020
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTIPUR
|
BH-15-002-013-01220300/2354
(2/13 BARJI)
|
0515002000NRG24160620230232248
|
17/06/2023
|
RITESH KUMAR
|
0515002WL009010
|
RITESH KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813595017
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOTIPUR
|
BH-15-002-013-01220300/2354
(2/13 BARJI)
|
0515002000NRG24160620230232247
|
17/06/2023
|
SHAKUNTALA DEVI
|
0515002WL009010
|
SHAKUNTALA DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594975
|
|
NANDKISHOREBHASAKUNTALA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
55
|
MOTIPUR
|
BH-15-002-013-01220300/3002
(2/13 BARJI)
|
0515002000NRG24160620230232255
|
17/06/2023
|
Suraj Kumar
|
0515002WL009010
|
Suraj Kumar
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595005
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTIPUR
|
BH-15-002-013-01220300/337
(2/13 BARJI)
|
0515002000NRG24160620230232257
|
17/06/2023
|
BHAG NARAYAN BHAGAT
|
0515002WL009010
|
BHAG NARAYAN BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595010
|
|
Mr. BHAGYANARAN BHAGAT KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOTIPUR
|
BH-15-002-013-01220300/337
(2/13 BARJI)
|
0515002000NRG24160620230232258
|
17/06/2023
|
KUNTI DEVI
|
0515002WL009010
|
KUNTI DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813595021
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOTIPUR
|
BH-15-002-013-01220300/338
(2/13 BARJI)
|
0515002000NRG24160620230232259
|
17/06/2023
|
RAMLAL BHAGAT
|
0515002WL009010
|
RAMLAL BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595001
|
|
MR RAMLAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTIPUR
|
BH-15-002-013-01220300/339
(2/13 BARJI)
|
0515002000NRG24160620230232261
|
17/06/2023
|
SHAIL DEVI
|
0515002WL009010
|
SHAIL DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594991
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTIPUR
|
BH-15-002-013-01220300/339
(2/13 BARJI)
|
0515002000NRG24160620230232260
|
17/06/2023
|
SHIVDENI BHAGAT
|
0515002WL009010
|
SHIVDENI BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594984
|
|
SIVADENI BHAGAT & SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MOTIPUR
|
BH-15-002-013-01220300/3592
(2/13 BARJI)
|
0515002000NRG24160620230232269
|
17/06/2023
|
Parwati Devi
|
0515002WL009010
|
Parwati Devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595009
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTIPUR
|
BH-15-002-013-01220300/362
(2/13 BARJI)
|
0515002000NRG24160620230232284
|
17/06/2023
|
SHYAMDEV BHAGAT
|
0515002WL009010
|
SHYAMDEV BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594989
|
|
MR SHYAMDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTIPUR
|
BH-15-002-013-01220300/366
(2/13 BARJI)
|
0515002000NRG24160620230232285
|
17/06/2023
|
SATISH BHAGAT
|
0515002WL009010
|
SATISH BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594987
|
|
SATISH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTIPUR
|
BH-15-002-013-01220300/367
(2/13 BARJI)
|
0515002000NRG24160620230232286
|
17/06/2023
|
DINESH BHAGAT
|
0515002WL009010
|
DINESH BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595018
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTIPUR
|
BH-15-002-013-01220300/592
(2/13 BARJI)
|
0515002000NRG24160620230232294
|
17/06/2023
|
AWADH KISHOR BHAGAT
|
0515002WL009010
|
AWADH KISHOR BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594995
|
|
AWADH KISHOR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOTIPUR
|
BH-15-002-013-01220300/593
(2/13 BARJI)
|
0515002000NRG24160620230232295
|
17/06/2023
|
SUSHILA DEVI
|
0515002WL009010
|
SUSHILA DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813595015
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOTIPUR
|
BH-15-002-013-01220300/597
(2/13 BARJI)
|
0515002000NRG24160620230232296
|
17/06/2023
|
HARIENDRA BHAGAT
|
0515002WL009010
|
HARIENDRA BHAGAT
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594993
|
|
HARENDAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOTIPUR
|
BH-15-002-013-01220300/607
(2/13 BARJI)
|
0515002000NRG24160620230232297
|
17/06/2023
|
RAVI SHANKAR KUMAR
|
0515002WL009010
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594970
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTIPUR
|
BH-15-002-013-01220300/608
(2/13 BARJI)
|
0515002000NRG24160620230232299
|
17/06/2023
|
NITU DEVI
|
0515002WL009010
|
NITU DEVI
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594992
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTIPUR
|
BH-15-002-013-01220300/610
(2/13 BARJI)
|
0515002000NRG24160620230232300
|
17/06/2023
|
DILIP KUMAR
|
0515002WL009010
|
DILIP KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594969
|
|
DILIP KUMAR BHAGAT & RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MOTIPUR
|
BH-15-002-013-01220400/1217
(2/13 BARJI)
|
0515002000NRG24160620230232303
|
17/06/2023
|
umashankar ray
|
0515002WL009010
|
umashankar ray
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594977
|
|
MR UMASHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTIPUR
|
BH-15-002-013-01220400/3944
(2/13 BARJI)
|
0515002000NRG24160620230232304
|
17/06/2023
|
MUNNA KUMAR
|
0515002WL009010
|
MUNNA KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813595004
|
|
MUNNA KUMAR SO RAMAAYODHYA BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
73
|
MOTIPUR
|
BH-15-002-013-01220300/73
(2/13 BARJI)
|
0515002000NRG24160620230232302
|
17/06/2023
|
ramchandra bharti
|
0515002WL009010
|
ramchandra bharti
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813594953
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
MOTIPUR
|
BH-15-002-013-01220300/3001
(2/13 BARJI)
|
0515002000NRG24160620230232254
|
17/06/2023
|
Munna kumar
|
0515002WL009010
|
Munna kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594949
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOTIPUR
|
BH-15-002-013-01220300/3595
(2/13 BARJI)
|
0515002000NRG24160620230232272
|
17/06/2023
|
PRAMILA DEVI
|
0515002WL009010
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594950
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOTIPUR
|
BH-15-002-013-01220300/3606
(2/13 BARJI)
|
0515002000NRG24160620230232282
|
17/06/2023
|
CHANDA DEVI
|
0515002WL009010
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594947
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOTIPUR
|
BH-15-002-013-01220300/3606
(2/13 BARJI)
|
0515002000NRG24160620230232281
|
17/06/2023
|
SATYENDRA KUMAR
|
0515002WL009010
|
SATYENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594948
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOTIPUR
|
BH-15-002-013-01220300/3616
(2/13 BARJI)
|
0515002000NRG24160620230232283
|
17/06/2023
|
PREMSHANKAR KUMAR KUSHWAHA
|
0515002WL009010
|
PREMSHANKAR KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594952
|
|
PREMSHANKAR KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOTIPUR
|
BH-15-002-013-01220300/472
(2/13 BARJI)
|
0515002000NRG24160620230232293
|
17/06/2023
|
chotelal bhagat
|
0515002WL009010
|
chotelal bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813594951
|
|
CHHOTELAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288192
|
288192
|
|
|
|
|
|
|
|