|
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
|
PATAHI
|
BH-13-016-002-00255200/3591
(PATAHI EAST)
|
0513016000NRG24040120240782186
|
05/01/2024
|
Pushpa Devi
|
0513016WL065334
|
Pushpa Devi
|
00048
|
BKID0004677
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646617
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-002-00255200/3386
(PATAHI EAST)
|
0513016000NRG24040120240782180
|
05/01/2024
|
Ranju Devi
|
0513016WL065334
|
Ranju Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646618
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PATAHI
|
BH-13-016-002-00255240/3374
(PATAHI EAST)
|
0513016000NRG24040120240782190
|
05/01/2024
|
Sanjoo Devi
|
0513016WL065334
|
Sanjoo Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646619
|
|
MRS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAHI
|
BH-13-016-002-00255240/3473
(PATAHI EAST)
|
0513016000NRG24040120240783533
|
05/01/2024
|
Malti Devi
|
0513016WL065456
|
Malti Devi
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646620
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
PATAHI
|
BH-13-016-002-00255230/2055
(PATAHI EAST)
|
0513016000NRG24040120240783525
|
05/01/2024
|
SARITA DEVI
|
0513016WL065456
|
SARITA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646582
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAHI
|
BH-13-016-002-00255240/3478
(PATAHI EAST)
|
0513016000NRG24040120240783536
|
05/01/2024
|
Savita Devi
|
0513016WL065456
|
Savita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646583
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-002-00255200/1185
(PATAHI EAST)
|
0513016000NRG24040120240782168
|
05/01/2024
|
RAKESH KUMAR
|
0513016WL065334
|
RAKESH KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646626
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-002-00255200/1462
(PATAHI EAST)
|
0513016000NRG24040120240783505
|
05/01/2024
|
Abhimanu Pandey
|
0513016WL065456
|
Abhimanu Pandey
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646580
|
|
KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-002-00255200/1681
(PATAHI EAST)
|
0513016000NRG24040120240782169
|
05/01/2024
|
Bijay kumar
|
0513016WL065334
|
Bijay kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646581
|
|
VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-002-00255200/1853
(PATAHI EAST)
|
0513016000NRG24040120240782170
|
05/01/2024
|
Piriyanka Devi
|
0513016WL065334
|
Piriyanka Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646602
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-002-00255200/2259
(PATAHI EAST)
|
0513016000NRG24040120240782172
|
05/01/2024
|
RAJAKALI KUNWAR
|
0513016WL065334
|
RAJAKALI KUNWAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646596
|
|
MRS RAJAKALI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-002-00255200/2283
(PATAHI EAST)
|
0513016000NRG24040120240782174
|
05/01/2024
|
KALAVATI DEVI
|
0513016WL065334
|
KALAVATI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646589
|
|
MR DURBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-002-00255200/2375
(PATAHI EAST)
|
0513016000NRG24040120240782175
|
05/01/2024
|
MUKESH KUMAR
|
0513016WL065334
|
MUKESH KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646590
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-002-00255200/2560
(PATAHI EAST)
|
0513016000NRG24040120240782176
|
05/01/2024
|
MANISH KUMAR
|
0513016WL065334
|
MANISH KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646623
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-002-00255200/3027
(PATAHI EAST)
|
0513016000NRG24040120240782177
|
05/01/2024
|
Raju Thakur
|
0513016WL065334
|
Raju Thakur
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646597
|
|
RAJU THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PATAHI
|
BH-13-016-002-00255200/3028
(PATAHI EAST)
|
0513016000NRG24040120240782178
|
05/01/2024
|
Sunny Kumar
|
0513016WL065334
|
Sunny Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646614
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAHI
|
BH-13-016-002-00255200/3029
(PATAHI EAST)
|
0513016000NRG24040120240782179
|
05/01/2024
|
Ajay Thakur
|
0513016WL065334
|
Ajay Thakur
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646586
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-002-00255200/3535
(PATAHI EAST)
|
0513016000NRG24040120240783509
|
05/01/2024
|
Lalti Devi
|
0513016WL065456
|
Lalti Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646600
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-002-00255200/3575
(PATAHI EAST)
|
0513016000NRG24040120240783510
|
05/01/2024
|
Babita Devi
|
0513016WL065456
|
Babita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646616
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATAHI
|
BH-13-016-002-00255200/3578
(PATAHI EAST)
|
0513016000NRG24040120240783513
|
05/01/2024
|
Rinku Devi
|
0513016WL065456
|
Rinku Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646609
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-002-00255200/3579
(PATAHI EAST)
|
0513016000NRG24040120240783514
|
05/01/2024
|
Upendra Das
|
0513016WL065456
|
Upendra Das
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646601
|
|
MR UPENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-002-00255200/3582
(PATAHI EAST)
|
0513016000NRG24040120240783516
|
05/01/2024
|
Chulhai Das
|
0513016WL065456
|
Chulhai Das
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646595
|
|
MR CHULHAI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-002-00255200/3584
(PATAHI EAST)
|
0513016000NRG24040120240783518
|
05/01/2024
|
Lalita Devi
|
0513016WL065456
|
Lalita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-002-00255200/3589
(PATAHI EAST)
|
0513016000NRG24040120240782184
|
05/01/2024
|
Kamlesh Kumar
|
0513016WL065334
|
Kamlesh Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646612
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATAHI
|
BH-13-016-002-00255200/3590
(PATAHI EAST)
|
0513016000NRG24040120240782185
|
05/01/2024
|
Himanshu Kumar Srivastva
|
0513016WL065334
|
Himanshu Kumar Srivastva
|
00415
|
SBIN0002989
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998646613
|
Participant not mapped to the product
|
|
|
|
26
|
PATAHI
|
BH-13-016-002-00255220/3368
(PATAHI EAST)
|
0513016000NRG24040120240783519
|
05/01/2024
|
Vinod Paswan
|
0513016WL065456
|
Vinod Paswan
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646625
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-002-00255230/1337
(PATAHI EAST)
|
0513016000NRG24040120240783520
|
05/01/2024
|
Archana Devi
|
0513016WL065456
|
Archana Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646603
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-002-00255230/190
(PATAHI EAST)
|
0513016000NRG24040120240783521
|
05/01/2024
|
JAYMANGAL DAS
|
0513016WL065456
|
JAYMANGAL DAS
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646624
|
|
MR JAYMANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-002-00255230/1925
(PATAHI EAST)
|
0513016000NRG24040120240783522
|
05/01/2024
|
punam devi
|
0513016WL065456
|
punam devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646605
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-002-00255230/1949
(PATAHI EAST)
|
0513016000NRG24040120240783523
|
05/01/2024
|
sanju devi
|
0513016WL065456
|
sanju devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646604
|
|
PILOT OFFICER SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-002-00255230/2018
(PATAHI EAST)
|
0513016000NRG24040120240783524
|
05/01/2024
|
BHIKHARI DAS
|
0513016WL065456
|
BHIKHARI DAS
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646607
|
|
MR BHIKHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-002-00255230/2061
(PATAHI EAST)
|
0513016000NRG24040120240783526
|
05/01/2024
|
MALTI DEVI
|
0513016WL065456
|
MALTI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646594
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-002-00255230/2453
(PATAHI EAST)
|
0513016000NRG24040120240783527
|
05/01/2024
|
MIRA DEVI
|
0513016WL065456
|
MIRA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646599
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-002-00255230/3362
(PATAHI EAST)
|
0513016000NRG24040120240783528
|
05/01/2024
|
Manisha Devi
|
0513016WL065456
|
Manisha Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646610
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-002-00255240/1823
(PATAHI EAST)
|
0513016000NRG24040120240783531
|
05/01/2024
|
Sukhadi thakur
|
0513016WL065456
|
Sukhadi thakur
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646588
|
|
SUKHARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATAHI
|
BH-13-016-002-00255240/3385
(PATAHI EAST)
|
0513016000NRG24040120240782191
|
05/01/2024
|
Santosh Kumar
|
0513016WL065334
|
Santosh Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646598
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-002-00255240/3471
(PATAHI EAST)
|
0513016000NRG24040120240783532
|
05/01/2024
|
Nilam Devi
|
0513016WL065456
|
Nilam Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646606
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAHI
|
BH-13-016-002-00255240/3480
(PATAHI EAST)
|
0513016000NRG24040120240783537
|
05/01/2024
|
Mukesh Pandit
|
0513016WL065456
|
Mukesh Pandit
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646593
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-002-00255240/3496
(PATAHI EAST)
|
0513016000NRG24040120240783540
|
05/01/2024
|
Bishambhar Raut
|
0513016WL065456
|
Bishambhar Raut
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646587
|
|
MR BISHAMBHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATAHI
|
BH-13-016-002-00255240/3499
(PATAHI EAST)
|
0513016000NRG24040120240783542
|
05/01/2024
|
Aasha Devi
|
0513016WL065456
|
Aasha Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646591
|
|
MR AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-002-00255240/3501
(PATAHI EAST)
|
0513016000NRG24040120240782197
|
05/01/2024
|
Rok Sana Khatun
|
0513016WL065334
|
Rok Sana Khatun
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646611
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAHI
|
BH-13-016-002-00255240/3573
(PATAHI EAST)
|
0513016000NRG24040120240783546
|
05/01/2024
|
Puja Kumari
|
0513016WL065456
|
Puja Kumari
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646615
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATAHI
|
BH-13-016-002-00255240/458
(PATAHI EAST)
|
0513016000NRG24040120240783548
|
05/01/2024
|
Shail Devi
|
0513016WL065456
|
Shail Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646592
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
44
|
PATAHI
|
BH-13-016-002-00255200/3504
(PATAHI EAST)
|
0513016000NRG24040120240782183
|
05/01/2024
|
Nasima Khatoon
|
0513016WL065334
|
Nasima Khatoon
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646621
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATAHI
|
BH-13-016-002-00255200/3534
(PATAHI EAST)
|
0513016000NRG24040120240783508
|
05/01/2024
|
Sikandra Ram
|
0513016WL065456
|
Sikandra Ram
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646622
|
|
Sikandra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
46
|
PATAHI
|
BH-13-016-002-00255200/2125
(PATAHI EAST)
|
0513016000NRG24040120240782171
|
05/01/2024
|
Nilam Davi
|
0513016WL065334
|
Nilam Davi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646569
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATAHI
|
BH-13-016-002-00255200/2266
(PATAHI EAST)
|
0513016000NRG24040120240782173
|
05/01/2024
|
MRS MUNCHUN DEVI
|
0513016WL065334
|
MRS MUNCHUN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646568
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATAHI
|
BH-13-016-002-00255200/3048
(PATAHI EAST)
|
0513016000NRG24040120240783506
|
05/01/2024
|
CHANDA DEVI
|
0513016WL065456
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646574
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PATAHI
|
BH-13-016-002-00255200/3581
(PATAHI EAST)
|
0513016000NRG24040120240783515
|
05/01/2024
|
Vibha Devi
|
0513016WL065456
|
Vibha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646579
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATAHI
|
BH-13-016-002-00255230/971
(PATAHI EAST)
|
0513016000NRG24040120240783529
|
05/01/2024
|
RAMBHA DEVI
|
0513016WL065456
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646627
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PATAHI
|
BH-13-016-002-00255240/1112
(PATAHI EAST)
|
0513016000NRG24040120240783530
|
05/01/2024
|
Maina Devi
|
0513016WL065456
|
Maina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646570
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATAHI
|
BH-13-016-002-00255240/1845
(PATAHI EAST)
|
0513016000NRG24040120240782187
|
05/01/2024
|
SURENDR SAH
|
0513016WL065334
|
SURENDR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646573
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAHI
|
BH-13-016-002-00255240/3344
(PATAHI EAST)
|
0513016000NRG24040120240782188
|
05/01/2024
|
Jay Prakash Kumar
|
0513016WL065334
|
Jay Prakash Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646578
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATAHI
|
BH-13-016-002-00255240/3351
(PATAHI EAST)
|
0513016000NRG24040120240782189
|
05/01/2024
|
Sahanaj Khatun
|
0513016WL065334
|
Sahanaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646577
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATAHI
|
BH-13-016-002-00255240/3476
(PATAHI EAST)
|
0513016000NRG24040120240783535
|
05/01/2024
|
Sikila Devi
|
0513016WL065456
|
Sikila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646571
|
|
SHIKILA DEVI W HARISHANKAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
PATAHI
|
BH-13-016-002-00255240/3481
(PATAHI EAST)
|
0513016000NRG24040120240783538
|
05/01/2024
|
Chinta Devi
|
0513016WL065456
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646576
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PATAHI
|
BH-13-016-002-00255240/3482
(PATAHI EAST)
|
0513016000NRG24040120240783539
|
05/01/2024
|
Kavita Devi
|
0513016WL065456
|
Kavita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646572
|
|
KABITA DEVI W SHIVKUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PATAHI
|
BH-13-016-002-00255240/3574
(PATAHI EAST)
|
0513016000NRG24040120240783547
|
05/01/2024
|
Rubi Devi
|
0513016WL065456
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646575
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
59
|
PATAHI
|
BH-13-016-002-00255200/3576
(PATAHI EAST)
|
0513016000NRG24040120240783511
|
05/01/2024
|
Abhimanyu Kumar
|
0513016WL065456
|
Abhimanyu Kumar
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646585
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAHI
|
BH-13-016-002-00255200/3577
(PATAHI EAST)
|
0513016000NRG24040120240783512
|
05/01/2024
|
Awanesh Das
|
0513016WL065456
|
Awanesh Das
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646584
|
|
Awanesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
61
|
PATAHI
|
BH-13-016-002-00255200/3388
(PATAHI EAST)
|
0513016000NRG24040120240782181
|
05/01/2024
|
Sangita Kumari
|
0513016WL065334
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646629
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAHI
|
BH-13-016-002-00255200/3483
(PATAHI EAST)
|
0513016000NRG24040120240783507
|
05/01/2024
|
Savita Devi
|
0513016WL065456
|
Savita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646630
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATAHI
|
BH-13-016-002-00255200/3484
(PATAHI EAST)
|
0513016000NRG24040120240782182
|
05/01/2024
|
Durbal Thakur
|
0513016WL065334
|
Durbal Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646562
|
|
DURBAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATAHI
|
BH-13-016-002-00255200/3583
(PATAHI EAST)
|
0513016000NRG24040120240783517
|
05/01/2024
|
Chhathi Devi
|
0513016WL065456
|
Chhathi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646567
|
|
CHHATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAHI
|
BH-13-016-002-00255240/3454
(PATAHI EAST)
|
0513016000NRG24040120240782192
|
05/01/2024
|
Sanju Devi
|
0513016WL065334
|
Sanju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646563
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PATAHI
|
BH-13-016-002-00255240/3455
(PATAHI EAST)
|
0513016000NRG24040120240782193
|
05/01/2024
|
Ujjaval Kumar
|
0513016WL065334
|
Ujjaval Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646564
|
|
UJJAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATAHI
|
BH-13-016-002-00255240/3456
(PATAHI EAST)
|
0513016000NRG24040120240782194
|
05/01/2024
|
Vinod Sah
|
0513016WL065334
|
Vinod Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646566
|
|
VINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATAHI
|
BH-13-016-002-00255240/3457
(PATAHI EAST)
|
0513016000NRG24040120240782195
|
05/01/2024
|
Rani Devi
|
0513016WL065334
|
Rani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646565
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PATAHI
|
BH-13-016-002-00255240/3458
(PATAHI EAST)
|
0513016000NRG24040120240782196
|
05/01/2024
|
Mala Devi
|
0513016WL065334
|
Mala Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998646628
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATAHI
|
BH-13-016-002-00255240/3475
(PATAHI EAST)
|
0513016000NRG24040120240783534
|
05/01/2024
|
Nilam Devi
|
0513016WL065456
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646561
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATAHI
|
BH-13-016-002-00255240/3498
(PATAHI EAST)
|
0513016000NRG24040120240783541
|
05/01/2024
|
Nilam Devi
|
0513016WL065456
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646559
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATAHI
|
BH-13-016-002-00255240/3500
(PATAHI EAST)
|
0513016000NRG24040120240783543
|
05/01/2024
|
Leela Devi
|
0513016WL065456
|
Leela Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646558
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATAHI
|
BH-13-016-002-00255240/3519
(PATAHI EAST)
|
0513016000NRG24040120240783544
|
05/01/2024
|
Champa Devi
|
0513016WL065456
|
Champa Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646631
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAHI
|
BH-13-016-002-00255240/3571
(PATAHI EAST)
|
0513016000NRG24040120240783545
|
05/01/2024
|
Sunita Devi
|
0513016WL065456
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998646560
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264480
|
264480
|
|
|
|
|
|
|
|