|
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-13-016-001-00255310/3629
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979237
|
16/03/2024
|
Mamta Kumari
|
0513016WL083627
|
Mamta Kumari
|
00032
|
UTIB0001231
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921365
|
|
Miss. Mamta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATAHI
|
BH-13-016-001-00255310/3736
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979563
|
16/03/2024
|
Lalbabu Ray
|
0513016WL083714
|
Lalbabu Ray
|
00032
|
UTIB0001231
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921394
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAHI
|
BH-13-016-001-00255310/3775
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979066
|
16/03/2024
|
Murari Kumar
|
0513016WL083566
|
Murari Kumar
|
00032
|
UTIB0001231
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921393
|
|
Murari Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-001-00255100/3765
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979053
|
16/03/2024
|
Rubi Devi
|
0513016WL083566
|
Rubi Devi
|
00048
|
BKID0004444
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921390
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PATAHI
|
BH-13-016-001-00255310/3633
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979239
|
16/03/2024
|
Ratnesh Kumar
|
0513016WL083627
|
Ratnesh Kumar
|
00048
|
BKID0004444
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921364
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAHI
|
BH-13-016-001-00255310/3733
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979560
|
16/03/2024
|
Babuni Devi
|
0513016WL083714
|
Babuni Devi
|
00048
|
BKID0004444
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921391
|
|
Babuni Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-001-00255310/3622
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979235
|
16/03/2024
|
Pooja Kumari
|
0513016WL083627
|
Pooja Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921352
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATAHI
|
BH-13-016-001-00255310/3784
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979074
|
16/03/2024
|
Priti Kumari
|
0513016WL083566
|
Priti Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921351
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PATAHI
|
BH-13-016-001-00255100/631
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979229
|
16/03/2024
|
Chandradev das
|
0513016WL083627
|
Chandradev das
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921354
|
|
MR CHANRDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-001-00255310/1617
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979541
|
16/03/2024
|
Guddi Devi
|
0513016WL083714
|
Guddi Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921356
|
|
MS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-001-00255310/1721
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979543
|
16/03/2024
|
Punit Devi
|
0513016WL083714
|
Punit Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921371
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-001-00255310/1724
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979544
|
16/03/2024
|
Renu Devi
|
0513016WL083714
|
Renu Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921361
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-001-00255310/2309
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979546
|
16/03/2024
|
GYANTI DEVI
|
0513016WL083714
|
GYANTI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921359
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATAHI
|
BH-13-016-001-00255310/2397
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979054
|
16/03/2024
|
NURUL NESHA
|
0513016WL083566
|
NURUL NESHA
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921369
|
|
MRS NURUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-001-00255310/2399
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979055
|
16/03/2024
|
aarti devi
|
0513016WL083566
|
aarti devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921379
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-001-00255310/2463
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979057
|
16/03/2024
|
LALBABU RAUT
|
0513016WL083566
|
LALBABU RAUT
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921350
|
|
MR LALBABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-001-00255310/2493
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979547
|
16/03/2024
|
SONELAL SAH
|
0513016WL083714
|
SONELAL SAH
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921373
|
|
MR SONELAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-001-00255310/2495
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979059
|
16/03/2024
|
SUMITRA DEVI
|
0513016WL083566
|
SUMITRA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921357
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-001-00255310/2513
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979549
|
16/03/2024
|
ARJUN MUKHIYA
|
0513016WL083714
|
ARJUN MUKHIYA
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921372
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-001-00255310/2516
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979060
|
16/03/2024
|
UTTAM KUMAR SINGH
|
0513016WL083566
|
UTTAM KUMAR SINGH
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921375
|
|
MR UTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-001-00255310/2518
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979061
|
16/03/2024
|
MENKA DEVI
|
0513016WL083566
|
MENKA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921378
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-001-00255310/3526
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979550
|
16/03/2024
|
Pappu Kumar
|
0513016WL083714
|
Pappu Kumar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921380
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-001-00255310/3563
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979230
|
16/03/2024
|
Kiran Devi
|
0513016WL083627
|
Kiran Devi
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041921360
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATAHI
|
BH-13-016-001-00255310/3625
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979236
|
16/03/2024
|
Munni Devi
|
0513016WL083627
|
Munni Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921363
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-001-00255310/3639
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979241
|
16/03/2024
|
Alok Kumar Mukhiya
|
0513016WL083627
|
Alok Kumar Mukhiya
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921362
|
|
MR ALOK KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-001-00255310/3654
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979552
|
16/03/2024
|
Dinesh Kuar
|
0513016WL083714
|
Dinesh Kuar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921381
|
|
MR DINDESH KUAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-001-00255310/3724
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979555
|
16/03/2024
|
Lalita Kumari
|
0513016WL083714
|
Lalita Kumari
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921383
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-001-00255310/3727
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979557
|
16/03/2024
|
Mani Devi
|
0513016WL083714
|
Mani Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921384
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-001-00255310/3730
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979558
|
16/03/2024
|
Shiwnath Patel
|
0513016WL083714
|
Shiwnath Patel
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921374
|
|
MR SHIVNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-001-00255310/3732
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979559
|
16/03/2024
|
Aamata Devi
|
0513016WL083714
|
Aamata Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921382
|
|
MRS AAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-001-00255310/3767
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979063
|
16/03/2024
|
Puja Devi
|
0513016WL083566
|
Puja Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921385
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATAHI
|
BH-13-016-001-00255310/3767
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979064
|
16/03/2024
|
Rakesh Raut
|
0513016WL083566
|
Rakesh Raut
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921386
|
|
RAKESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATAHI
|
BH-13-016-001-00255310/3778
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979068
|
16/03/2024
|
Angad Kumar
|
0513016WL083566
|
Angad Kumar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921376
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-001-00255310/3778
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979069
|
16/03/2024
|
Babi Kumari
|
0513016WL083566
|
Babi Kumari
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921389
|
|
BABI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATAHI
|
BH-13-016-001-00255310/3781
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979071
|
16/03/2024
|
Priti Devi
|
0513016WL083566
|
Priti Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921370
|
|
PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAHI
|
BH-13-016-001-00255310/3782
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979072
|
16/03/2024
|
Niraj Kumar Majhi
|
0513016WL083566
|
Niraj Kumar Majhi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921388
|
|
MR NIRAJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-001-00255310/3783
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979073
|
16/03/2024
|
Bimal Baitha
|
0513016WL083566
|
Bimal Baitha
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921387
|
|
MR BIMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAHI
|
BH-13-016-001-00255310/3788
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979075
|
16/03/2024
|
Narotam Kumar
|
0513016WL083566
|
Narotam Kumar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921377
|
|
MR NARROTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-001-00255310/541
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979078
|
16/03/2024
|
Bagharith sah
|
0513016WL083566
|
Bagharith sah
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921367
|
|
MR BHAGARITH SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATAHI
|
BH-13-016-001-00255310/541
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979079
|
16/03/2024
|
fulkumari devi
|
0513016WL083566
|
fulkumari devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921368
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-001-00255310/991
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979565
|
16/03/2024
|
SANTOSHI DEVI
|
0513016WL083714
|
SANTOSHI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921358
|
|
MISS SATOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
42
|
PATAHI
|
BH-13-016-001-00255310/3615
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979233
|
16/03/2024
|
Renu Devi
|
0513016WL083627
|
Renu Devi
|
00415
|
SBIN0008394
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921355
|
|
RENU DEVI W/O RAM BINAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
PATAHI
|
BH-13-016-001-00255310/2513
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979548
|
16/03/2024
|
LAXMI DEVI
|
0513016WL083714
|
LAXMI DEVI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921392
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
PATAHI
|
BH-13-016-001-00255300/3618
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979540
|
16/03/2024
|
Sushil Kumar Mishra
|
0513016WL083714
|
Sushil Kumar Mishra
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921346
|
|
Sushil Kumar Mishra
|
INDUSIND BANK(607189)
|
|
45
|
PATAHI
|
BH-13-016-001-00255310/1619
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979542
|
16/03/2024
|
Renu Devi
|
0513016WL083714
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921340
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATAHI
|
BH-13-016-001-00255310/1880
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979545
|
16/03/2024
|
BALKRISHNA RAM
|
0513016WL083714
|
BALKRISHNA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921345
|
|
BALKRISHNA RAM
|
INDUSIND BANK(607189)
|
|
47
|
PATAHI
|
BH-13-016-001-00255310/2541
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979062
|
16/03/2024
|
SHANTI KUAR
|
0513016WL083566
|
SHANTI KUAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921341
|
|
SHANTI KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATAHI
|
BH-13-016-001-00255310/3526
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979551
|
16/03/2024
|
Lalita Devi
|
0513016WL083714
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921342
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PATAHI
|
BH-13-016-001-00255310/3734
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979561
|
16/03/2024
|
Ranju Kumari
|
0513016WL083714
|
Ranju Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921349
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATAHI
|
BH-13-016-001-00255310/3773
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979065
|
16/03/2024
|
Sveta Singh
|
0513016WL083566
|
Sveta Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921348
|
|
SVETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAHI
|
BH-13-016-001-00255310/3776
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979067
|
16/03/2024
|
Sangita Rani
|
0513016WL083566
|
Sangita Rani
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921347
|
|
SANGITA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PATAHI
|
BH-13-016-001-00255310/3789
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979076
|
16/03/2024
|
Urmila Devi
|
0513016WL083566
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921344
|
|
URMILA DEVI W DAROGA RAUT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
PATAHI
|
BH-13-016-001-00255310/991
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979566
|
16/03/2024
|
RAMKRISHNA RAM
|
0513016WL083714
|
RAMKRISHNA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041921343
|
|
RAM KRISHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
PATAHI
|
BH-13-016-001-00255310/991
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979564
|
16/03/2024
|
VIRENDRA RAM
|
0513016WL083714
|
VIRENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921339
|
|
BIRENDRA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
55
|
PATAHI
|
BH-13-016-001-00255310/3634
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979240
|
16/03/2024
|
Vijay Raut
|
0513016WL083627
|
Vijay Raut
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921353
|
|
Vijay Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
PATAHI
|
BH-13-016-001-00255310/2399
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979056
|
16/03/2024
|
RAJESH SAH
|
0513016WL083566
|
RAJESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921333
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATAHI
|
BH-13-016-001-00255310/2473
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979058
|
16/03/2024
|
KAMINI DEVI
|
0513016WL083566
|
KAMINI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921332
|
|
KAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATAHI
|
BH-13-016-001-00255310/3612
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979231
|
16/03/2024
|
Maina Devi
|
0513016WL083627
|
Maina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921330
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATAHI
|
BH-13-016-001-00255310/3613
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979232
|
16/03/2024
|
Bhola Yadav
|
0513016WL083627
|
Bhola Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921328
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAHI
|
BH-13-016-001-00255310/3616
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979234
|
16/03/2024
|
Shweta Kumari
|
0513016WL083627
|
Shweta Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921337
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATAHI
|
BH-13-016-001-00255310/3643
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979242
|
16/03/2024
|
Guriya Devi
|
0513016WL083627
|
Guriya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921329
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAHI
|
BH-13-016-001-00255310/3720
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979553
|
16/03/2024
|
Rinki Kumari
|
0513016WL083714
|
Rinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921334
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATAHI
|
BH-13-016-001-00255310/3725
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979556
|
16/03/2024
|
Rajeshvar Sah
|
0513016WL083714
|
Rajeshvar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921336
|
|
RAJESHVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATAHI
|
BH-13-016-001-00255310/3735
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979562
|
16/03/2024
|
Shila Devi
|
0513016WL083714
|
Shila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921335
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAHI
|
BH-13-016-001-00255310/3780
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979070
|
16/03/2024
|
Nisha Devi
|
0513016WL083566
|
Nisha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921338
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATAHI
|
BH-13-016-001-00255310/494
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979077
|
16/03/2024
|
bhagnarayan sah
|
0513016WL083566
|
bhagnarayan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921331
|
|
MR BHAGNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
67
|
PATAHI
|
BH-13-016-001-00255310/3630
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979238
|
16/03/2024
|
Subodh Thakur
|
0513016WL083627
|
Subodh Thakur
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921366
|
|
SUBODH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATAHI
|
BH-13-016-001-00255310/3723
(BALUWA ZULFEKARABAD)
|
0513016000NRG24150320240979554
|
16/03/2024
|
Nikki Devi
|
0513016WL083714
|
Nikki Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041921395
|
|
Nikki Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
|
|
|
|
|
|