|
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-15-002-023-01222000/283
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234498
|
23/06/2023
|
Rima Devi
|
0515002WL009073
|
Rima Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147791
|
|
SHAMBHU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MOTIPUR
|
BH-15-002-023-01222000/283
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234499
|
23/06/2023
|
RIMA DEVI
|
0515002WL009073
|
RIMA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147792
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIPUR
|
BH-15-002-023-01222100/709
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234501
|
23/06/2023
|
Punam Devi
|
0515002WL009073
|
Punam Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147733
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOTIPUR
|
BH-15-002-023-01222200/1177
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234502
|
23/06/2023
|
SURYA BHAGAT
|
0515002WL009073
|
SURYA BHAGAT
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147764
|
|
SURY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIPUR
|
BH-15-002-023-01222200/229
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234503
|
23/06/2023
|
Paspati Devi
|
0515002WL009073
|
Paspati Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147758
|
|
PASPATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOTIPUR
|
BH-15-002-023-01222200/2503
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234505
|
23/06/2023
|
Prabhawati Devi
|
0515002WL009073
|
Prabhawati Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147800
|
|
PRABHAVATI DEVI WO VINDESHWARI SAH
|
BANK OF BARODA(606985)
|
|
7
|
MOTIPUR
|
BH-15-002-023-01222200/2503
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234504
|
23/06/2023
|
VINDESHWAR SAH
|
0515002WL009073
|
VINDESHWAR SAH
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147761
|
|
VINDESHWAR SAH SO BIKAU SAH
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-023-01222200/2629
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234507
|
23/06/2023
|
SHAMBHU SAH
|
0515002WL009073
|
SHAMBHU SAH
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147723
|
|
SHAMBHU KUMAR SAH SO BINDESHWAR SAH
|
BANK OF BARODA(606985)
|
|
9
|
MOTIPUR
|
BH-15-002-023-01222200/2642
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234510
|
23/06/2023
|
SARITA KUMARI
|
0515002WL009073
|
SARITA KUMARI
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147797
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOTIPUR
|
BH-15-002-023-01222200/2710
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234513
|
23/06/2023
|
GURIYA DEVI
|
0515002WL009073
|
GURIYA DEVI
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147770
|
|
ANIL KUMAR S/O RAJENDRA SAH
|
BANK OF BARODA(606985)
|
|
11
|
MOTIPUR
|
BH-15-002-023-01222200/2733
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234514
|
23/06/2023
|
Sankar sah
|
0515002WL009073
|
Sankar sah
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147799
|
|
SHANKAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOTIPUR
|
BH-15-002-023-01222200/2937
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234516
|
23/06/2023
|
Santosh Kumar
|
0515002WL009073
|
Santosh Kumar
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147805
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTIPUR
|
BH-15-002-023-01222200/2939
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234517
|
23/06/2023
|
chandan kumar
|
0515002WL009073
|
chandan kumar
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147725
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOTIPUR
|
BH-15-002-023-01222200/2942
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234518
|
23/06/2023
|
aman kumar chanchal
|
0515002WL009073
|
aman kumar chanchal
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147738
|
|
AMAN KUMAR CHANCHAL
|
BANK OF BARODA(606985)
|
|
15
|
MOTIPUR
|
BH-15-002-023-01222200/2945
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234519
|
23/06/2023
|
jayada khatoon
|
0515002WL009073
|
jayada khatoon
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147787
|
|
JAYDA KHATOON W/O ISRAIL MIYAN
|
BANK OF BARODA(606985)
|
|
16
|
MOTIPUR
|
BH-15-002-023-01222200/2946
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234520
|
23/06/2023
|
md israil
|
0515002WL009073
|
md israil
|
00045
|
BARB0MOHAMM
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147743
|
|
Md Israil
|
BANK OF BARODA(606985)
|
|
17
|
MOTIPUR
|
BH-15-002-023-01222200/2953
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234523
|
23/06/2023
|
md anwar
|
0515002WL009073
|
md anwar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147722
|
|
MD ANWAR
|
BANK OF BARODA(606985)
|
|
18
|
MOTIPUR
|
BH-15-002-023-01222200/2978
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234524
|
23/06/2023
|
Kiran Devi
|
0515002WL009073
|
Kiran Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147808
|
|
KIRAN DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
MOTIPUR
|
BH-15-002-023-01222200/2979
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234525
|
23/06/2023
|
NIRMALA DEVI
|
0515002WL009073
|
NIRMALA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147740
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
20
|
MOTIPUR
|
BH-15-002-023-01222200/2980
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234526
|
23/06/2023
|
Om Prakash
|
0515002WL009073
|
Om Prakash
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147796
|
|
OM PRAKASH SO RAMCHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOTIPUR
|
BH-15-002-023-01222200/2981
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234527
|
23/06/2023
|
KIRAN DEVI
|
0515002WL009073
|
KIRAN DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147732
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MOTIPUR
|
BH-15-002-023-01222200/2987
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234528
|
23/06/2023
|
BABULAL SINGH
|
0515002WL009073
|
BABULAL SINGH
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147757
|
|
MR VEER BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTIPUR
|
BH-15-002-023-01222200/2997
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234530
|
23/06/2023
|
VARUN SINGH
|
0515002WL009073
|
VARUN SINGH
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147795
|
|
VARUN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOTIPUR
|
BH-15-002-023-01222200/3006
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234533
|
23/06/2023
|
VIPIN SINGH
|
0515002WL009073
|
VIPIN SINGH
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147765
|
|
VIPIN SINGH SO RAJBALABH SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MOTIPUR
|
BH-15-002-023-01222200/3014
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234534
|
23/06/2023
|
VIKASH KUMAR
|
0515002WL009073
|
VIKASH KUMAR
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147811
|
|
VIKASH KUMAR SO RAMBAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOTIPUR
|
BH-15-002-023-01222200/3098
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234538
|
23/06/2023
|
CHANDA DEVI
|
0515002WL009073
|
CHANDA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147735
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
27
|
MOTIPUR
|
BH-15-002-023-01222200/3106
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234539
|
23/06/2023
|
Manju Devi
|
0515002WL009073
|
Manju Devi
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147806
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTIPUR
|
BH-15-002-023-01222200/3108
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234540
|
23/06/2023
|
Ragni Kumari
|
0515002WL009073
|
Ragni Kumari
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147729
|
|
RAGNI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
MOTIPUR
|
BH-15-002-023-01222200/3112
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234541
|
23/06/2023
|
Kalawati Devi
|
0515002WL009073
|
Kalawati Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147773
|
|
Kalauti Devi
|
BANK OF BARODA(606985)
|
|
30
|
MOTIPUR
|
BH-15-002-023-01222200/3115
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234542
|
23/06/2023
|
Kiran Devi
|
0515002WL009073
|
Kiran Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147724
|
|
KIRAN DEVI WO RAMBABU SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MOTIPUR
|
BH-15-002-023-01222200/3116
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234543
|
23/06/2023
|
Rambabu Singh
|
0515002WL009073
|
Rambabu Singh
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147760
|
|
RAM BABU SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOTIPUR
|
BH-15-002-023-01222200/3118
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234544
|
23/06/2023
|
Priti Kumari
|
0515002WL009073
|
Priti Kumari
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147739
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
33
|
MOTIPUR
|
BH-15-002-023-01222200/3123
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234545
|
23/06/2023
|
Pinki Devi
|
0515002WL009073
|
Pinki Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147737
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
34
|
MOTIPUR
|
BH-15-002-023-01222200/3159
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234547
|
23/06/2023
|
PUSHPA KUMARI
|
0515002WL009073
|
PUSHPA KUMARI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147803
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
35
|
MOTIPUR
|
BH-15-002-023-01222200/3159
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234548
|
23/06/2023
|
PUSHPA KUMARI
|
0515002WL009073
|
PUSHPA KUMARI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147804
|
|
PUSHPA KUMARI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
MOTIPUR
|
BH-15-002-023-01222200/3160
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234549
|
23/06/2023
|
HARISHANKAR PRASAD
|
0515002WL009073
|
HARISHANKAR PRASAD
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147741
|
|
Harishankar Prasad
|
BANK OF BARODA(606985)
|
|
37
|
MOTIPUR
|
BH-15-002-023-01222200/3161
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234550
|
23/06/2023
|
RADHARAMAN TRIPATHI
|
0515002WL009073
|
RADHARAMAN TRIPATHI
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147810
|
|
RADHA RAMAN TRIPATHI
|
BANK OF BARODA(606985)
|
|
38
|
MOTIPUR
|
BH-15-002-023-01222200/3164
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234552
|
23/06/2023
|
PUNAM DEVI
|
0515002WL009073
|
PUNAM DEVI
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147727
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MOTIPUR
|
BH-15-002-023-01222200/3170
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234555
|
23/06/2023
|
SUMAN KUMARI
|
0515002WL009073
|
SUMAN KUMARI
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147728
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
MOTIPUR
|
BH-15-002-023-01222200/3170
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234554
|
23/06/2023
|
VIPIN MAHTO
|
0515002WL009073
|
VIPIN MAHTO
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147726
|
|
VIPIN MAHATO
|
BANK OF BARODA(606985)
|
|
41
|
MOTIPUR
|
BH-15-002-023-01222200/3172
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234556
|
23/06/2023
|
SITA DEVI
|
0515002WL009073
|
SITA DEVI
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147807
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MOTIPUR
|
BH-15-002-023-01222200/335
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234558
|
23/06/2023
|
Devlati Devi
|
0515002WL009073
|
Devlati Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147731
|
|
DEVLATI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MOTIPUR
|
BH-15-002-023-01222200/335
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234557
|
23/06/2023
|
Diplal Paswan
|
0515002WL009073
|
Diplal Paswan
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147730
|
|
Deeplal Paswan
|
BANK OF BARODA(606985)
|
|
44
|
MOTIPUR
|
BH-15-002-023-01222200/340
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234559
|
23/06/2023
|
munni devi
|
0515002WL009073
|
munni devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147771
|
|
MANOJ BHAGAT
|
BANK OF BARODA(606985)
|
|
45
|
MOTIPUR
|
BH-15-002-023-01222200/340
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234560
|
23/06/2023
|
Munni Devi
|
0515002WL009073
|
Munni Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147788
|
|
MUNNI DEVI W/O MANOJ BHAGAT
|
BANK OF BARODA(606985)
|
|
46
|
MOTIPUR
|
BH-15-002-023-01222200/357
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234561
|
23/06/2023
|
SITARAM SAH
|
0515002WL009073
|
SITARAM SAH
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147768
|
|
SITARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOTIPUR
|
BH-15-002-023-01222200/357
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234562
|
23/06/2023
|
SUNAINA DEVI
|
0515002WL009073
|
SUNAINA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147769
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTIPUR
|
BH-15-002-023-01222200/450
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234566
|
23/06/2023
|
asha devi
|
0515002WL009073
|
asha devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147767
|
|
ASHA DEVI W/O YOGENDRA SHAH
|
BANK OF BARODA(606985)
|
|
49
|
MOTIPUR
|
BH-15-002-023-01222200/461
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234567
|
23/06/2023
|
LAXMI DEVI
|
0515002WL009073
|
LAXMI DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147721
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MOTIPUR
|
BH-15-002-023-01222200/462
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234568
|
23/06/2023
|
achchhelal sah
|
0515002WL009073
|
achchhelal sah
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147762
|
|
AKSHELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOTIPUR
|
BH-15-002-023-01222200/462
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234569
|
23/06/2023
|
MEERA DEVI
|
0515002WL009073
|
MEERA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147763
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MOTIPUR
|
BH-15-002-023-01222200/469
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234570
|
23/06/2023
|
ASHRAFI PASWAN
|
0515002WL009073
|
ASHRAFI PASWAN
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147798
|
|
ASRFI PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOTIPUR
|
BH-15-002-023-01222200/504
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234571
|
23/06/2023
|
Nagendra Singh
|
0515002WL009073
|
Nagendra Singh
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147789
|
|
NAGENDRA SAH SO RAM BHAROS SAH
|
BANK OF BARODA(606985)
|
|
54
|
MOTIPUR
|
BH-15-002-023-01222200/504
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234572
|
23/06/2023
|
Nagendra Singh
|
0515002WL009073
|
Nagendra Singh
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147790
|
|
MAHAPATI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MOTIPUR
|
BH-15-002-023-01222200/504
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234574
|
23/06/2023
|
Radheshyam Kumar
|
0515002WL009073
|
Radheshyam Kumar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147801
|
|
RADHESHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOTIPUR
|
BH-15-002-023-01222200/504
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234573
|
23/06/2023
|
Sudama Kumar
|
0515002WL009073
|
Sudama Kumar
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147812
|
|
SUDAMA KUMAR SO NAGENDRA SAH
|
BANK OF BARODA(606985)
|
|
57
|
MOTIPUR
|
BH-15-002-023-01222200/511
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234575
|
23/06/2023
|
Diplal Bhagat
|
0515002WL009073
|
Diplal Bhagat
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147744
|
|
Diplal Bhagat
|
BANK OF BARODA(606985)
|
|
58
|
MOTIPUR
|
BH-15-002-023-01222200/511
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234576
|
23/06/2023
|
Rita Devi
|
0515002WL009073
|
Rita Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147742
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
59
|
MOTIPUR
|
BH-15-002-023-01222200/551
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234581
|
23/06/2023
|
SUSHILA DEVI
|
0515002WL009073
|
SUSHILA DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147766
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
60
|
MOTIPUR
|
BH-15-002-023-01222200/587
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234582
|
23/06/2023
|
SHANTI DEVI
|
0515002WL009073
|
SHANTI DEVI
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147759
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MOTIPUR
|
BH-15-002-023-01222200/596
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234583
|
23/06/2023
|
BAKRIDAN KHATOON
|
0515002WL009073
|
BAKRIDAN KHATOON
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147809
|
|
BAKRIDAN KHATOON WO MD NAIM
|
BANK OF BARODA(606985)
|
|
62
|
MOTIPUR
|
BH-15-002-023-01222200/620
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234584
|
23/06/2023
|
mahendra pandit
|
0515002WL009073
|
mahendra pandit
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147793
|
|
MAHENDRA PANDIT S/O SUKHRAM PANDIT
|
BANK OF BARODA(606985)
|
|
63
|
MOTIPUR
|
BH-15-002-023-01222200/620
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234585
|
23/06/2023
|
mahendra pandit
|
0515002WL009073
|
mahendra pandit
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147794
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOTIPUR
|
BH-15-002-023-01222200/641
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234588
|
23/06/2023
|
Rubi Kumari
|
0515002WL009073
|
Rubi Kumari
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147736
|
|
Rubi Kumari
|
BANK OF BARODA(606985)
|
|
65
|
MOTIPUR
|
BH-15-002-023-01222300/3099
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234592
|
23/06/2023
|
Subhash kumar
|
0515002WL009073
|
Subhash kumar
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147720
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOTIPUR
|
BH-15-002-023-01222300/3101
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234593
|
23/06/2023
|
Dinesh Kumar
|
0515002WL009073
|
Dinesh Kumar
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147745
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOTIPUR
|
BH-15-002-023-01222300/3107
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234594
|
23/06/2023
|
Sugiya Devi
|
0515002WL009073
|
Sugiya Devi
|
00045
|
BARB0MOHAMM
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147802
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
MOTIPUR
|
BH-15-002-023-01222300/713
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234595
|
23/06/2023
|
punam Devi
|
0515002WL009073
|
punam Devi
|
00045
|
BARB0MOHAMM
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147734
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211584
|
211584
|
|
|
|
|
|
|
|
|
69
|
MOTIPUR
|
BH-15-002-023-01222200/3000
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234532
|
23/06/2023
|
RINKI DEVI
|
0515002WL009073
|
RINKI DEVI
|
00045
|
BARB0PANCHR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147780
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
70
|
MOTIPUR
|
BH-15-002-023-01222200/3097
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234537
|
23/06/2023
|
Saroj Bhagat
|
0515002WL009073
|
Saroj Bhagat
|
00045
|
BARB0PANCHR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147778
|
|
SAROJ BHAGAT SO GANESH BHAGAT
|
BANK OF BARODA(606985)
|
|
71
|
MOTIPUR
|
BH-15-002-023-01222200/635
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234587
|
23/06/2023
|
lalmuni devi
|
0515002WL009073
|
lalmuni devi
|
00045
|
BARB0PANCHR
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147779
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
72
|
MOTIPUR
|
BH-15-002-023-01222200/2637
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234508
|
23/06/2023
|
ABHISHEK RANJAN
|
0515002WL009073
|
ABHISHEK RANJAN
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147782
|
|
Vibha Kumari
|
BANK OF BARODA(606985)
|
|
73
|
MOTIPUR
|
BH-15-002-023-01222200/2642
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234509
|
23/06/2023
|
SANTOSH KUMAR
|
0515002WL009073
|
SANTOSH KUMAR
|
00048
|
BKID0005762
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147783
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
MOTIPUR
|
BH-15-002-023-01222200/2853
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234515
|
23/06/2023
|
Shyamsharan sah
|
0515002WL009073
|
Shyamsharan sah
|
00048
|
BKID0005762
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147781
|
|
SHYAMSHARAN SAH S/O SHIVNANDAN SAH
|
BANK OF INDIA(508505)
|
|
75
|
MOTIPUR
|
BH-15-002-023-01222200/3157
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234546
|
23/06/2023
|
shila devi
|
0515002WL009073
|
shila devi
|
00048
|
BKID0005762
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147784
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
76
|
MOTIPUR
|
BH-15-002-023-01222200/3162
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234551
|
23/06/2023
|
KAMLESH KUMAR
|
0515002WL009073
|
KAMLESH KUMAR
|
00048
|
BKID0005762
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147785
|
|
KAMLESH KUMAR SO RADHARAMAN TIWARI
|
BANK OF INDIA(508505)
|
|
77
|
MOTIPUR
|
BH-15-002-023-01222200/407
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234564
|
23/06/2023
|
sukhlal ram
|
0515002WL009073
|
sukhlal ram
|
00048
|
BKID0005762
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147786
|
|
MR SUKH LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
78
|
MOTIPUR
|
BH-15-002-023-01222200/3076
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234535
|
23/06/2023
|
Vivendra Mahto
|
0515002WL009073
|
Vivendra Mahto
|
00089
|
CBIN0280024
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147776
|
|
MR JITENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
MOTIPUR
|
BH-15-002-023-01222200/450
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234565
|
23/06/2023
|
yogendra sah
|
0515002WL009073
|
yogendra sah
|
00354
|
PUNB0169400
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147756
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
MOTIPUR
|
BH-15-002-023-01222200/2999
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234531
|
23/06/2023
|
RAUSHNI DEVI
|
0515002WL009073
|
RAUSHNI DEVI
|
00415
|
SBIN0002977
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147774
|
|
MRS RAUSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
81
|
MOTIPUR
|
BH-15-002-023-01222200/2615
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234506
|
23/06/2023
|
KUNDAN KUMAR
|
0515002WL009073
|
KUNDAN KUMAR
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147775
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
82
|
MOTIPUR
|
BH-15-002-023-01222200/3096
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234536
|
23/06/2023
|
Dasrath Bhagat
|
0515002WL009073
|
Dasrath Bhagat
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147777
|
|
Dashrath Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOTIPUR
|
BH-15-002-023-01222200/395
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234563
|
23/06/2023
|
Mina Devi
|
0515002WL009073
|
Mina Devi
|
00415
|
SBIN0010335
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147772
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
84
|
MOTIPUR
|
BH-15-002-023-01222200/2644
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234511
|
23/06/2023
|
bittu kumar soni
|
0515002WL009073
|
bittu kumar soni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868147754
|
|
BITTU KUMAR SONI
|
BANK OF BARODA(606985)
|
|
85
|
MOTIPUR
|
BH-15-002-023-01222200/2947
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234521
|
23/06/2023
|
dipak kumar
|
0515002WL009073
|
dipak kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147755
|
|
DEEPAK KUMAR S/O BINOD PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
86
|
MOTIPUR
|
BH-15-002-023-01222100/709
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234500
|
23/06/2023
|
shiv ram
|
0515002WL009073
|
shiv ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147748
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOTIPUR
|
BH-15-002-023-01222200/2952
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234522
|
23/06/2023
|
navnit dev
|
0515002WL009073
|
navnit dev
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147751
|
|
NAVNEET DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOTIPUR
|
BH-15-002-023-01222200/2994
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234529
|
23/06/2023
|
RANDHIR KUMAR
|
0515002WL009073
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147753
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOTIPUR
|
BH-15-002-023-01222200/3168
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234553
|
23/06/2023
|
PUTUL DEVI
|
0515002WL009073
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868147747
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOTIPUR
|
BH-15-002-023-01222200/512
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234577
|
23/06/2023
|
Ravindra Bhagat
|
0515002WL009073
|
Ravindra Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147749
|
|
RAVINDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTIPUR
|
BH-15-002-023-01222200/513
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234579
|
23/06/2023
|
Asha Devi
|
0515002WL009073
|
Asha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147750
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MOTIPUR
|
BH-15-002-023-01222200/513
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234578
|
23/06/2023
|
Shankar Bhagat
|
0515002WL009073
|
Shankar Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147746
|
|
SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOTIPUR
|
BH-15-002-023-01222200/551
(2/23 MOHAMMADPUR BALMI)
|
0515002000NRG24170620230234580
|
23/06/2023
|
PUNIT BHAGAT
|
0515002WL009073
|
PUNIT BHAGAT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868147752
|
|
PUNIT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289560
|
289560
|
|
|
|
|
|
|
|