|
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-13-016-006-00255500/1777
(BOKANE KALA)
|
0513016000NRG24180220240905023
|
18/02/2024
|
Rukmini Devi
|
0513016WL076852
|
Rukmini Devi
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028068
|
|
RUKAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAHI
|
BH-13-016-006-00256610/27
(BOKANE KALA)
|
0513016000NRG24180220240905028
|
18/02/2024
|
KIRAN DEVI
|
0513016WL076852
|
KIRAN DEVI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028050
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAHI
|
BH-13-016-006-00256610/3242
(BOKANE KALA)
|
0513016000NRG24180220240905031
|
18/02/2024
|
sajita kumari
|
0513016WL076852
|
sajita kumari
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028049
|
|
Mrs. Sajita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATAHI
|
BH-13-016-006-00256610/3243
(BOKANE KALA)
|
0513016000NRG24180220240905032
|
18/02/2024
|
RUBI KUMARI
|
0513016WL076852
|
RUBI KUMARI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028051
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATAHI
|
BH-13-016-006-00256630/2257
(BOKANE KALA)
|
0513016000NRG24180220240905043
|
18/02/2024
|
RAJRANI DEVI
|
0513016WL076852
|
RAJRANI DEVI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028069
|
|
RAJRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAHI
|
BH-13-016-006-00256630/3575
(BOKANE KALA)
|
0513016000NRG24180220240905052
|
18/02/2024
|
KUMARI SONAM MISHRA
|
0513016WL076852
|
KUMARI SONAM MISHRA
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028044
|
|
KUMARI SONAM MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAHI
|
BH-13-016-006-00256630/3575
(BOKANE KALA)
|
0513016000NRG24180220240905053
|
18/02/2024
|
PRINCE PANDEY
|
0513016WL076852
|
PRINCE PANDEY
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028040
|
|
Mr. PRINCE PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATAHI
|
BH-13-016-006-00256630/3576
(BOKANE KALA)
|
0513016000NRG24180220240905054
|
18/02/2024
|
NITU DEVI
|
0513016WL076852
|
NITU DEVI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028070
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAHI
|
BH-13-016-006-00256630/3577
(BOKANE KALA)
|
0513016000NRG24180220240905055
|
18/02/2024
|
KAVITA DEVI
|
0513016WL076852
|
KAVITA DEVI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028043
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAHI
|
BH-13-016-006-00256680/935
(BOKANE KALA)
|
0513016000NRG24180220240905078
|
18/02/2024
|
ANITA DEVI
|
0513016WL076852
|
ANITA DEVI
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028039
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAHI
|
BH-13-016-006-00256680/935
(BOKANE KALA)
|
0513016000NRG24180220240905079
|
18/02/2024
|
AVANISH PANDEY
|
0513016WL076852
|
AVANISH PANDEY
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028042
|
|
Avanish Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
PATAHI
|
BH-13-016-006-00256650/2216
(BOKANE KALA)
|
0513016000NRG24180220240905067
|
18/02/2024
|
PINKI DEVI
|
0513016WL076852
|
PINKI DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028022
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
PATAHI
|
BH-13-016-006-00256610/3241
(BOKANE KALA)
|
0513016000NRG24180220240905030
|
18/02/2024
|
SHRUTI KUMARI
|
0513016WL076852
|
SHRUTI KUMARI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028047
|
|
MS SHRUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-006-00256630/2241
(BOKANE KALA)
|
0513016000NRG24180220240905041
|
18/02/2024
|
SARYUG DAS
|
0513016WL076852
|
SARYUG DAS
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028026
|
|
MR SARYUG DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-006-00256630/2242
(BOKANE KALA)
|
0513016000NRG24180220240905042
|
18/02/2024
|
KISHORI DEVI
|
0513016WL076852
|
KISHORI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028048
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-006-00256650/2372
(BOKANE KALA)
|
0513016000NRG24180220240905069
|
18/02/2024
|
NANDA DEVI
|
0513016WL076852
|
NANDA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028066
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-006-00256650/2373
(BOKANE KALA)
|
0513016000NRG24180220240905070
|
18/02/2024
|
RANJU DEVI
|
0513016WL076852
|
RANJU DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028065
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAHI
|
BH-13-016-006-00256650/2374
(BOKANE KALA)
|
0513016000NRG24180220240905072
|
18/02/2024
|
MANJU DEVI
|
0513016WL076852
|
MANJU DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028063
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-006-00256650/2374
(BOKANE KALA)
|
0513016000NRG24180220240905071
|
18/02/2024
|
NANDU MAHTO
|
0513016WL076852
|
NANDU MAHTO
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028062
|
|
MR NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
PATAHI
|
BH-13-016-006-00255500/1441
(BOKANE KALA)
|
0513016000NRG24180220240905020
|
18/02/2024
|
AMNAT DEVI
|
0513016WL076852
|
AMNAT DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028053
|
|
AMANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAHI
|
BH-13-016-006-00255500/1448
(BOKANE KALA)
|
0513016000NRG24180220240905021
|
18/02/2024
|
Sukanti Debi
|
0513016WL076852
|
Sukanti Debi
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028024
|
|
MISS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-006-00255500/1755
(BOKANE KALA)
|
0513016000NRG24180220240905022
|
18/02/2024
|
Rekha Devi
|
0513016WL076852
|
Rekha Devi
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028032
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATAHI
|
BH-13-016-006-00256600/354
(BOKANE KALA)
|
0513016000NRG24180220240905024
|
18/02/2024
|
SHOBHA DEVI
|
0513016WL076852
|
SHOBHA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028019
|
|
SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-006-00256610/22
(BOKANE KALA)
|
0513016000NRG24180220240905026
|
18/02/2024
|
KALAVATI DEVI
|
0513016WL076852
|
KALAVATI DEVI
|
00415
|
SBIN0008174
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888028034
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-006-00256610/22
(BOKANE KALA)
|
0513016000NRG24180220240905025
|
18/02/2024
|
UMESH PASWAN
|
0513016WL076852
|
UMESH PASWAN
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028055
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-006-00256610/2315
(BOKANE KALA)
|
0513016000NRG24180220240905027
|
18/02/2024
|
ANITA DEVI
|
0513016WL076852
|
ANITA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028046
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-006-00256610/358
(BOKANE KALA)
|
0513016000NRG24180220240905034
|
18/02/2024
|
KIRAN DEVI
|
0513016WL076852
|
KIRAN DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028035
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-006-00256610/939
(BOKANE KALA)
|
0513016000NRG24180220240905036
|
18/02/2024
|
SHANTI DEVI
|
0513016WL076852
|
SHANTI DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028052
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-006-00256630/1496
(BOKANE KALA)
|
0513016000NRG24180220240905037
|
18/02/2024
|
OMKAR NATH MISHRA
|
0513016WL076852
|
OMKAR NATH MISHRA
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028054
|
|
MR OMKAR NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-006-00256630/1624
(BOKANE KALA)
|
0513016000NRG24180220240905038
|
18/02/2024
|
RINA DEVI
|
0513016WL076852
|
RINA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028059
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-006-00256630/2181
(BOKANE KALA)
|
0513016000NRG24180220240905040
|
18/02/2024
|
arvind chaube
|
0513016WL076852
|
arvind chaube
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028056
|
|
MR ARVIND CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-006-00256630/2181
(BOKANE KALA)
|
0513016000NRG24180220240905039
|
18/02/2024
|
RAMBHA DEVI
|
0513016WL076852
|
RAMBHA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028058
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-006-00256630/2261
(BOKANE KALA)
|
0513016000NRG24180220240905044
|
18/02/2024
|
PUNAM DEVI
|
0513016WL076852
|
PUNAM DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028031
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-006-00256630/2279
(BOKANE KALA)
|
0513016000NRG24180220240905045
|
18/02/2024
|
PRABHU KANT MISHRA
|
0513016WL076852
|
PRABHU KANT MISHRA
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028018
|
|
PRABHU KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-006-00256630/2284
(BOKANE KALA)
|
0513016000NRG24180220240905046
|
18/02/2024
|
SHASHI BHUSHAN MISHRA
|
0513016WL076852
|
SHASHI BHUSHAN MISHRA
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028028
|
|
MR SHASHI BHUSHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAHI
|
BH-13-016-006-00256630/2286
(BOKANE KALA)
|
0513016000NRG24180220240905047
|
18/02/2024
|
SUDHA DEVI
|
0513016WL076852
|
SUDHA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028021
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-006-00256630/2833
(BOKANE KALA)
|
0513016000NRG24180220240905048
|
18/02/2024
|
ALOK KUMAR
|
0513016WL076852
|
ALOK KUMAR
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028041
|
|
ALOK KUMAR
|
AXIS BANK(607153)
|
|
38
|
PATAHI
|
BH-13-016-006-00256630/2941
(BOKANE KALA)
|
0513016000NRG24180220240905049
|
18/02/2024
|
NIRMALA DEVI
|
0513016WL076852
|
NIRMALA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028017
|
|
BINOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-006-00256630/3204
(BOKANE KALA)
|
0513016000NRG24180220240905051
|
18/02/2024
|
PRAMILA DEVI
|
0513016WL076852
|
PRAMILA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028067
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAHI
|
BH-13-016-006-00256630/3579
(BOKANE KALA)
|
0513016000NRG24180220240905056
|
18/02/2024
|
GAYATRI DEVI
|
0513016WL076852
|
GAYATRI DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028027
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-006-00256630/3580
(BOKANE KALA)
|
0513016000NRG24180220240905057
|
18/02/2024
|
BHAIRO SAHNI
|
0513016WL076852
|
BHAIRO SAHNI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028057
|
|
MR BHAIRO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAHI
|
BH-13-016-006-00256630/3580
(BOKANE KALA)
|
0513016000NRG24180220240905058
|
18/02/2024
|
JAGIYA DEVI
|
0513016WL076852
|
JAGIYA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028025
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATAHI
|
BH-13-016-006-00256630/491
(BOKANE KALA)
|
0513016000NRG24180220240905059
|
18/02/2024
|
MAHESH RAUT
|
0513016WL076852
|
MAHESH RAUT
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028038
|
|
MR MAHESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATAHI
|
BH-13-016-006-00256630/517
(BOKANE KALA)
|
0513016000NRG24180220240905060
|
18/02/2024
|
BISHWANATH MISHRA
|
0513016WL076852
|
BISHWANATH MISHRA
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028020
|
|
BISHWA NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATAHI
|
BH-13-016-006-00256630/519
(BOKANE KALA)
|
0513016000NRG24180220240905061
|
18/02/2024
|
sheo shankar mishra
|
0513016WL076852
|
sheo shankar mishra
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028016
|
|
SHEO SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATAHI
|
BH-13-016-006-00256630/779
(BOKANE KALA)
|
0513016000NRG24180220240905062
|
18/02/2024
|
NEELAM DEVI
|
0513016WL076852
|
NEELAM DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028037
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATAHI
|
BH-13-016-006-00256650/2167
(BOKANE KALA)
|
0513016000NRG24180220240905063
|
18/02/2024
|
KRISHNA DEVI
|
0513016WL076852
|
KRISHNA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028023
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAHI
|
BH-13-016-006-00256650/2202
(BOKANE KALA)
|
0513016000NRG24180220240905064
|
18/02/2024
|
MUNCHUN DEVI
|
0513016WL076852
|
MUNCHUN DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028060
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAHI
|
BH-13-016-006-00256650/2203
(BOKANE KALA)
|
0513016000NRG24180220240905065
|
18/02/2024
|
RAGINI DEVI
|
0513016WL076852
|
RAGINI DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028061
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAHI
|
BH-13-016-006-00256650/2206
(BOKANE KALA)
|
0513016000NRG24180220240905066
|
18/02/2024
|
VICKY DEVI
|
0513016WL076852
|
VICKY DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028045
|
|
VICKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAHI
|
BH-13-016-006-00256650/2635
(BOKANE KALA)
|
0513016000NRG24180220240905073
|
18/02/2024
|
UMRAVATI DEVI
|
0513016WL076852
|
UMRAVATI DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028033
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATAHI
|
BH-13-016-006-00256680/2536
(BOKANE KALA)
|
0513016000NRG24180220240905074
|
18/02/2024
|
REETA DEVI
|
0513016WL076852
|
REETA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028030
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATAHI
|
BH-13-016-006-00256680/3353
(BOKANE KALA)
|
0513016000NRG24180220240905075
|
18/02/2024
|
BUGHIYA DEVI
|
0513016WL076852
|
BUGHIYA DEVI
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028064
|
|
MRS BUGHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAHI
|
BH-13-016-006-00256680/580
(BOKANE KALA)
|
0513016000NRG24180220240905077
|
18/02/2024
|
siya sundar devi
|
0513016WL076852
|
siya sundar devi
|
00415
|
SBIN0008174
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028036
|
|
MRS SIYA SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
55
|
PATAHI
|
BH-13-016-006-00256650/2371
(BOKANE KALA)
|
0513016000NRG24180220240905068
|
18/02/2024
|
nandlal mahto
|
0513016WL076852
|
nandlal mahto
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028029
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
PATAHI
|
BH-13-016-006-00256610/3243
(BOKANE KALA)
|
0513016000NRG24180220240905033
|
18/02/2024
|
DINESH KUMAR MAHTO
|
0513016WL076852
|
DINESH KUMAR MAHTO
|
00468
|
UBIN0557234
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028072
|
|
MR DINESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAHI
|
BH-13-016-006-00256610/766
(BOKANE KALA)
|
0513016000NRG24180220240905035
|
18/02/2024
|
sugandhi devi
|
0513016WL076852
|
sugandhi devi
|
00468
|
UBIN0557234
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028071
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
PATAHI
|
BH-13-016-006-00256630/3166
(BOKANE KALA)
|
0513016000NRG24180220240905050
|
18/02/2024
|
SAROJ DEVI
|
0513016WL076852
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888028015
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
PATAHI
|
BH-13-016-006-00256610/3241
(BOKANE KALA)
|
0513016000NRG24180220240905029
|
18/02/2024
|
Munna das
|
0513016WL076852
|
Munna das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028074
|
|
Munna Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATAHI
|
BH-13-016-006-00256680/3353
(BOKANE KALA)
|
0513016000NRG24180220240905076
|
18/02/2024
|
SHRI RAM SAHNI
|
0513016WL076852
|
SHRI RAM SAHNI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888028073
|
|
SHRI RAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|