|
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
|
ISUAPUR
|
BH-09-018-013-01715200/5109
(NIPANIYA)
|
0509018000NRG24080120240531153
|
08/01/2024
|
USHA DEVI
|
0509018WL040879
|
USHA DEVI
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474564
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715200/1872
(NIPANIYA)
|
0509018000NRG24080120240531116
|
08/01/2024
|
Sanjay Raut
|
0509018WL040879
|
Sanjay Raut
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474617
|
|
SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715200/3164
(NIPANIYA)
|
0509018000NRG24080120240531120
|
08/01/2024
|
Guriya Devi
|
0509018WL040879
|
Guriya Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474619
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715200/3196
(NIPANIYA)
|
0509018000NRG24080120240531127
|
08/01/2024
|
Sanju Devi
|
0509018WL040879
|
Sanju Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474612
|
|
TARKESHWAR RAY JT SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715200/3383
(NIPANIYA)
|
0509018000NRG24080120240531137
|
08/01/2024
|
AMIT KUMAR RAY
|
0509018WL040879
|
AMIT KUMAR RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474615
|
|
Amit Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/4811
(NIPANIYA)
|
0509018000NRG24080120240531143
|
08/01/2024
|
BEDAMI DEVI
|
0509018WL040879
|
BEDAMI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474614
|
|
BEDANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/4816
(NIPANIYA)
|
0509018000NRG24080120240531145
|
08/01/2024
|
MANISHA KUMARI
|
0509018WL040879
|
MANISHA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474618
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/4823
(NIPANIYA)
|
0509018000NRG24080120240531148
|
08/01/2024
|
CHANDRASHKHER SINGH
|
0509018WL040879
|
CHANDRASHKHER SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474613
|
|
CHANDRASHEKHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715200/4826
(NIPANIYA)
|
0509018000NRG24080120240531149
|
08/01/2024
|
MAYANKA SINGH
|
0509018WL040879
|
MAYANKA SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474616
|
|
MAYANKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/1863
(NIPANIYA)
|
0509018000NRG24080120240531115
|
08/01/2024
|
AKALI DEVI
|
0509018WL040879
|
AKALI DEVI
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474621
|
|
AKALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715200/4818
(NIPANIYA)
|
0509018000NRG24080120240531146
|
08/01/2024
|
SUNITA DEVI
|
0509018WL040879
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474565
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715200/1607
(NIPANIYA)
|
0509018000NRG24080120240531096
|
08/01/2024
|
PRITY KUMARI
|
0509018WL040879
|
PRITY KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474584
|
|
Prity Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715200/1609
(NIPANIYA)
|
0509018000NRG24080120240531097
|
08/01/2024
|
PRAMOD SINGH
|
0509018WL040879
|
PRAMOD SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474606
|
|
Pramod Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715200/1682
(NIPANIYA)
|
0509018000NRG24080120240531098
|
08/01/2024
|
SHIV KUMARI DEVI
|
0509018WL040879
|
SHIV KUMARI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474559
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715200/1821
(NIPANIYA)
|
0509018000NRG24080120240531102
|
08/01/2024
|
Sikandar Kumar Ram
|
0509018WL040879
|
Sikandar Kumar Ram
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474575
|
|
SIKENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715200/1828
(NIPANIYA)
|
0509018000NRG24080120240531104
|
08/01/2024
|
Pushpa Devi
|
0509018WL040879
|
Pushpa Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474577
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715200/1833
(NIPANIYA)
|
0509018000NRG24080120240531105
|
08/01/2024
|
Sarswati Devi
|
0509018WL040879
|
Sarswati Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474602
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715200/1834
(NIPANIYA)
|
0509018000NRG24080120240531106
|
08/01/2024
|
Panpatiya Devi
|
0509018WL040879
|
Panpatiya Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474598
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715200/1837
(NIPANIYA)
|
0509018000NRG24080120240531107
|
08/01/2024
|
Santosh Ray
|
0509018WL040879
|
Santosh Ray
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474567
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715200/1847
(NIPANIYA)
|
0509018000NRG24080120240531110
|
08/01/2024
|
Mina Devi
|
0509018WL040879
|
Mina Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474599
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715200/1853
(NIPANIYA)
|
0509018000NRG24080120240531113
|
08/01/2024
|
Sugi Devi
|
0509018WL040879
|
Sugi Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474604
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715200/1874
(NIPANIYA)
|
0509018000NRG24080120240531117
|
08/01/2024
|
SUNAINA DEVI
|
0509018WL040879
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474566
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715200/3160
(NIPANIYA)
|
0509018000NRG24080120240531119
|
08/01/2024
|
Rinku Devi
|
0509018WL040879
|
Rinku Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474601
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715200/3165
(NIPANIYA)
|
0509018000NRG24080120240531121
|
08/01/2024
|
Guriya Devi
|
0509018WL040879
|
Guriya Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474603
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715200/3166
(NIPANIYA)
|
0509018000NRG24080120240531122
|
08/01/2024
|
Pushpa Kumari
|
0509018WL040879
|
Pushpa Kumari
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474587
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715200/3168
(NIPANIYA)
|
0509018000NRG24080120240531123
|
08/01/2024
|
Kiran Kumari
|
0509018WL040879
|
Kiran Kumari
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474579
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715200/3179
(NIPANIYA)
|
0509018000NRG24080120240531125
|
08/01/2024
|
Priyanka Kumari
|
0509018WL040879
|
Priyanka Kumari
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474576
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715200/3213
(NIPANIYA)
|
0509018000NRG24080120240531130
|
08/01/2024
|
Priri Kumari
|
0509018WL040879
|
Priri Kumari
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474600
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715200/3216
(NIPANIYA)
|
0509018000NRG24080120240531131
|
08/01/2024
|
Nutan Devi
|
0509018WL040879
|
Nutan Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474578
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715200/3220
(NIPANIYA)
|
0509018000NRG24080120240531133
|
08/01/2024
|
Kusum Devi
|
0509018WL040879
|
Kusum Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474610
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715200/3221
(NIPANIYA)
|
0509018000NRG24080120240531134
|
08/01/2024
|
Hira Lal Sah
|
0509018WL040879
|
Hira Lal Sah
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474608
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-013-01715200/3225
(NIPANIYA)
|
0509018000NRG24080120240531135
|
08/01/2024
|
Bachchi Devi
|
0509018WL040879
|
Bachchi Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474591
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-013-01715200/3774
(NIPANIYA)
|
0509018000NRG24080120240531138
|
08/01/2024
|
HIRA MOTI DEVI
|
0509018WL040879
|
HIRA MOTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474609
|
|
Hira Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ISUAPUR
|
BH-09-018-013-01715200/4175
(NIPANIYA)
|
0509018000NRG24080120240531139
|
08/01/2024
|
YOGENDRA SINGH
|
0509018WL040879
|
YOGENDRA SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474560
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-013-01715200/4180
(NIPANIYA)
|
0509018000NRG24080120240531140
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0509018WL040879
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474593
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISUAPUR
|
BH-09-018-013-01715200/4796
(NIPANIYA)
|
0509018000NRG24080120240531141
|
08/01/2024
|
ANU KUMARI
|
0509018WL040879
|
ANU KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474595
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-013-01715200/4803
(NIPANIYA)
|
0509018000NRG24080120240531142
|
08/01/2024
|
JHUNA SINGH
|
0509018WL040879
|
JHUNA SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474592
|
|
MR JHUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISUAPUR
|
BH-09-018-013-01715200/4827
(NIPANIYA)
|
0509018000NRG24080120240531150
|
08/01/2024
|
SAVITA DEVI
|
0509018WL040879
|
SAVITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474589
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-013-01715200/5110
(NIPANIYA)
|
0509018000NRG24080120240531154
|
08/01/2024
|
RINKI KUMARI
|
0509018WL040879
|
RINKI KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474611
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-013-01715200/5111
(NIPANIYA)
|
0509018000NRG24080120240531155
|
08/01/2024
|
SURAJ KUMAR
|
0509018WL040879
|
SURAJ KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474581
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-013-01715200/5115
(NIPANIYA)
|
0509018000NRG24080120240531159
|
08/01/2024
|
TARJAN KUMAR
|
0509018WL040879
|
TARJAN KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474588
|
|
Tarjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ISUAPUR
|
BH-09-018-013-01715200/5119
(NIPANIYA)
|
0509018000NRG24080120240531160
|
08/01/2024
|
SIJANKI DEVI
|
0509018WL040879
|
SIJANKI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474596
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-013-01715200/5124
(NIPANIYA)
|
0509018000NRG24080120240531161
|
08/01/2024
|
LILAWATI DEVI
|
0509018WL040879
|
LILAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474568
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-013-01715200/5142
(NIPANIYA)
|
0509018000NRG24080120240531164
|
08/01/2024
|
RABINDRA KUMAR SINGH
|
0509018WL040879
|
RABINDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474561
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
45
|
ISUAPUR
|
BH-09-018-013-01715200/1522
(NIPANIYA)
|
0509018000NRG24080120240531094
|
08/01/2024
|
Manju Devi
|
0509018WL040879
|
Manju Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474569
|
|
MRS MANJU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISUAPUR
|
BH-09-018-013-01715200/1596
(NIPANIYA)
|
0509018000NRG24080120240531095
|
08/01/2024
|
KAUSHALYA KUNWAR
|
0509018WL040879
|
KAUSHALYA KUNWAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474571
|
|
MS KAUSHALYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISUAPUR
|
BH-09-018-013-01715200/1683
(NIPANIYA)
|
0509018000NRG24080120240531099
|
08/01/2024
|
JITENDRA SINGH
|
0509018WL040879
|
JITENDRA SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474573
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISUAPUR
|
BH-09-018-013-01715200/1684
(NIPANIYA)
|
0509018000NRG24080120240531100
|
08/01/2024
|
MAMTA DEVI
|
0509018WL040879
|
MAMTA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474574
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-013-01715200/1691
(NIPANIYA)
|
0509018000NRG24080120240531101
|
08/01/2024
|
MANJU DEVI
|
0509018WL040879
|
MANJU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474605
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISUAPUR
|
BH-09-018-013-01715200/1827
(NIPANIYA)
|
0509018000NRG24080120240531103
|
08/01/2024
|
Gayatri Devi
|
0509018WL040879
|
Gayatri Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474590
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISUAPUR
|
BH-09-018-013-01715200/1838
(NIPANIYA)
|
0509018000NRG24080120240531108
|
08/01/2024
|
Gyanti Devi
|
0509018WL040879
|
Gyanti Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474562
|
|
GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISUAPUR
|
BH-09-018-013-01715200/1843
(NIPANIYA)
|
0509018000NRG24080120240531109
|
08/01/2024
|
Lagani Kunwar
|
0509018WL040879
|
Lagani Kunwar
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474580
|
|
MR LAGNEE KUWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISUAPUR
|
BH-09-018-013-01715200/1849
(NIPANIYA)
|
0509018000NRG24080120240531111
|
08/01/2024
|
Lilawati Devi
|
0509018WL040879
|
Lilawati Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474570
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ISUAPUR
|
BH-09-018-013-01715200/1852
(NIPANIYA)
|
0509018000NRG24080120240531112
|
08/01/2024
|
Sona Devi
|
0509018WL040879
|
Sona Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474586
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISUAPUR
|
BH-09-018-013-01715200/1855
(NIPANIYA)
|
0509018000NRG24080120240531114
|
08/01/2024
|
Sabha Ray
|
0509018WL040879
|
Sabha Ray
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474582
|
|
MR SABHA RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISUAPUR
|
BH-09-018-013-01715200/3154
(NIPANIYA)
|
0509018000NRG24080120240531118
|
08/01/2024
|
Munni Devi
|
0509018WL040879
|
Munni Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474607
|
|
Munni Devi
|
INDUSIND BANK(607189)
|
|
57
|
ISUAPUR
|
BH-09-018-013-01715200/3171
(NIPANIYA)
|
0509018000NRG24080120240531124
|
08/01/2024
|
Kalawati Devi
|
0509018WL040879
|
Kalawati Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474597
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISUAPUR
|
BH-09-018-013-01715200/3188
(NIPANIYA)
|
0509018000NRG24080120240531126
|
08/01/2024
|
Niraj Kumar Rai
|
0509018WL040879
|
Niraj Kumar Rai
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474572
|
|
MR NIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ISUAPUR
|
BH-09-018-013-01715200/3218
(NIPANIYA)
|
0509018000NRG24080120240531132
|
08/01/2024
|
Soni Devi
|
0509018WL040879
|
Soni Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474594
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ISUAPUR
|
BH-09-018-013-01715200/4820
(NIPANIYA)
|
0509018000NRG24080120240531147
|
08/01/2024
|
ASHAMUNI DEVI
|
0509018WL040879
|
ASHAMUNI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474563
|
|
MISS ASHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISUAPUR
|
BH-09-018-013-01715200/5106
(NIPANIYA)
|
0509018000NRG24080120240531151
|
08/01/2024
|
NIRAJ KUMAR
|
0509018WL040879
|
NIRAJ KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474585
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISUAPUR
|
BH-09-018-013-01715200/5139
(NIPANIYA)
|
0509018000NRG24080120240531163
|
08/01/2024
|
MITHILESH SINGH
|
0509018WL040879
|
MITHILESH SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474583
|
|
MITHILESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
63
|
ISUAPUR
|
BH-09-018-013-01715200/3292
(NIPANIYA)
|
0509018000NRG24080120240531136
|
08/01/2024
|
RANJAN RAI
|
0509018WL040879
|
RANJAN RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474557
|
|
RANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISUAPUR
|
BH-09-018-013-01715200/4814
(NIPANIYA)
|
0509018000NRG24080120240531144
|
08/01/2024
|
SHARDA DEVI
|
0509018WL040879
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474556
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISUAPUR
|
BH-09-018-013-01715200/5107
(NIPANIYA)
|
0509018000NRG24080120240531152
|
08/01/2024
|
PUNAM KUMARI
|
0509018WL040879
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474555
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
66
|
ISUAPUR
|
BH-09-018-013-01715200/3203
(NIPANIYA)
|
0509018000NRG24080120240531128
|
08/01/2024
|
Lakshmina Devi
|
0509018WL040879
|
Lakshmina Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474627
|
|
Lakshmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ISUAPUR
|
BH-09-018-013-01715200/3205
(NIPANIYA)
|
0509018000NRG24080120240531129
|
08/01/2024
|
Abhimanyu Kumar Sah
|
0509018WL040879
|
Abhimanyu Kumar Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474633
|
|
Mr. ABHIMANYU KUMAR SAH
|
INDIAN BANK(607105)
|
|
68
|
ISUAPUR
|
BH-09-018-013-01715200/5112
(NIPANIYA)
|
0509018000NRG24080120240531156
|
08/01/2024
|
VIRENDRA RAY
|
0509018WL040879
|
VIRENDRA RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474629
|
|
Virendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ISUAPUR
|
BH-09-018-013-01715200/5113
(NIPANIYA)
|
0509018000NRG24080120240531157
|
08/01/2024
|
ARTI KUMARI
|
0509018WL040879
|
ARTI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474625
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ISUAPUR
|
BH-09-018-013-01715200/5114
(NIPANIYA)
|
0509018000NRG24080120240531158
|
08/01/2024
|
USHA DEVI
|
0509018WL040879
|
USHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474634
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ISUAPUR
|
BH-09-018-013-01715200/5134
(NIPANIYA)
|
0509018000NRG24080120240531162
|
08/01/2024
|
DHANKUNWARR DEVI
|
0509018WL040879
|
DHANKUNWARR DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474632
|
|
MS DHANAKANVAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISUAPUR
|
BH-09-018-013-01715200/5147
(NIPANIYA)
|
0509018000NRG24080120240531165
|
08/01/2024
|
NITESH KUMAR YADAV
|
0509018WL040879
|
NITESH KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474558
|
|
NITESH KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
73
|
ISUAPUR
|
BH-09-018-013-01715200/5149
(NIPANIYA)
|
0509018000NRG24080120240531166
|
08/01/2024
|
KRINTA KUMARI
|
0509018WL040879
|
KRINTA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474626
|
|
MISS KRINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISUAPUR
|
BH-09-018-013-01715200/5150
(NIPANIYA)
|
0509018000NRG24080120240531167
|
08/01/2024
|
JITENDRA RAWAT
|
0509018WL040879
|
JITENDRA RAWAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474623
|
|
Jitendra Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ISUAPUR
|
BH-09-018-013-01715200/5151
(NIPANIYA)
|
0509018000NRG24080120240531168
|
08/01/2024
|
MAMITA KUMARI
|
0509018WL040879
|
MAMITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474628
|
|
Mamita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ISUAPUR
|
BH-09-018-013-01715200/5152
(NIPANIYA)
|
0509018000NRG24080120240531169
|
08/01/2024
|
RANI KUMARI
|
0509018WL040879
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474622
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISUAPUR
|
BH-09-018-013-01715200/5153
(NIPANIYA)
|
0509018000NRG24080120240531170
|
08/01/2024
|
LAKSHMAN KUMAR YADAV
|
0509018WL040879
|
LAKSHMAN KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474630
|
|
Lakshman Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ISUAPUR
|
BH-09-018-013-01715200/5157
(NIPANIYA)
|
0509018000NRG24080120240531171
|
08/01/2024
|
RITA KUMARI
|
0509018WL040879
|
RITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474620
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISUAPUR
|
BH-09-018-013-01715200/5159
(NIPANIYA)
|
0509018000NRG24080120240531172
|
08/01/2024
|
CHANDANI KUMARI
|
0509018WL040879
|
CHANDANI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474631
|
|
CHANDA KUMARI D/O UMASHANKAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ISUAPUR
|
BH-09-018-013-01715200/5160
(NIPANIYA)
|
0509018000NRG24080120240531173
|
08/01/2024
|
PARMESHWAR RAM
|
0509018WL040879
|
PARMESHWAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474624
|
|
Parmeshwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|