|
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-13-016-014-00255800/1040
(BELAHI RAM)
|
0513016000NRG24100520230122085
|
11/05/2023
|
SHAMBHU MAHTO
|
0513016WL006956
|
SHAMBHU MAHTO
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166422
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAHI
|
BH-13-016-014-00255800/1058
(BELAHI RAM)
|
0513016000NRG24100520230122086
|
11/05/2023
|
Renu Devi
|
0513016WL006956
|
Renu Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166481
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAHI
|
BH-13-016-014-00255800/1091
(BELAHI RAM)
|
0513016000NRG24100520230122087
|
11/05/2023
|
sunil kumar
|
0513016WL006956
|
sunil kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166453
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAHI
|
BH-13-016-014-00255800/1103
(BELAHI RAM)
|
0513016000NRG24100520230122088
|
11/05/2023
|
BASMATI DEVI
|
0513016WL006956
|
BASMATI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166477
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAHI
|
BH-13-016-014-00255800/1197
(BELAHI RAM)
|
0513016000NRG24100520230122350
|
11/05/2023
|
TILAK SAH
|
0513016WL006958
|
TILAK SAH
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166447
|
|
MR TILAK SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAHI
|
BH-13-016-014-00255800/1302
(BELAHI RAM)
|
0513016000NRG24100520230122089
|
11/05/2023
|
RUKANTI DEVI
|
0513016WL006956
|
RUKANTI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166469
|
|
MRS RUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAHI
|
BH-13-016-014-00255800/1364
(BELAHI RAM)
|
0513016000NRG24100520230122351
|
11/05/2023
|
ramida khatun
|
0513016WL006958
|
ramida khatun
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166434
|
|
RAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-014-00255800/159
(BELAHI RAM)
|
0513016000NRG24100520230122090
|
11/05/2023
|
gauri shankarsah
|
0513016WL006956
|
gauri shankarsah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166475
|
|
Mr. GAURI SHANKAR SAH &RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATAHI
|
BH-13-016-014-00255800/176
(BELAHI RAM)
|
0513016000NRG24100520230122091
|
11/05/2023
|
vivek sah
|
0513016WL006956
|
vivek sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166426
|
|
MR VIVEK SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-014-00255800/191
(BELAHI RAM)
|
0513016000NRG24100520230122352
|
11/05/2023
|
ACHELAL PANDIT
|
0513016WL006958
|
ACHELAL PANDIT
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166425
|
|
MR ACHCHELAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-014-00255800/1931
(BELAHI RAM)
|
0513016000NRG24100520230122353
|
11/05/2023
|
chandrakala devi
|
0513016WL006958
|
chandrakala devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166451
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-014-00255800/1932
(BELAHI RAM)
|
0513016000NRG24100520230122354
|
11/05/2023
|
gita devi
|
0513016WL006958
|
gita devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166494
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-014-00255800/1939
(BELAHI RAM)
|
0513016000NRG24100520230122355
|
11/05/2023
|
nitesh kumar
|
0513016WL006958
|
nitesh kumar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166439
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-014-00255800/1941
(BELAHI RAM)
|
0513016000NRG24100520230122092
|
11/05/2023
|
nurul haq
|
0513016WL006956
|
nurul haq
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166491
|
|
MR MD NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-014-00255800/1989
(BELAHI RAM)
|
0513016000NRG24100520230122356
|
11/05/2023
|
janki devi
|
0513016WL006958
|
janki devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166432
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PATAHI
|
BH-13-016-014-00255800/1994
(BELAHI RAM)
|
0513016000NRG24100520230122093
|
11/05/2023
|
mu mokima
|
0513016WL006956
|
mu mokima
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166492
|
|
MRS MU MOKIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-014-00255800/1996
(BELAHI RAM)
|
0513016000NRG24100520230122094
|
11/05/2023
|
md ajimul haque
|
0513016WL006956
|
md ajimul haque
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166450
|
|
MR MOHAMMAD AJIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-014-00255800/2046
(BELAHI RAM)
|
0513016000NRG24100520230122357
|
11/05/2023
|
laxman prasad
|
0513016WL006958
|
laxman prasad
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166418
|
|
MR LAXMAN PRASAD KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-014-00255800/2046
(BELAHI RAM)
|
0513016000NRG24100520230122358
|
11/05/2023
|
sumanti devi
|
0513016WL006958
|
sumanti devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166438
|
|
MRS SUNMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-014-00255800/2051
(BELAHI RAM)
|
0513016000NRG24100520230122095
|
11/05/2023
|
chandeshwar sah
|
0513016WL006956
|
chandeshwar sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166454
|
|
CHANDESHWAR SAH S/O GOPAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATAHI
|
BH-13-016-014-00255800/2056
(BELAHI RAM)
|
0513016000NRG24100520230122359
|
11/05/2023
|
URMILA DEVI
|
0513016WL006958
|
URMILA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166437
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-014-00255800/2154
(BELAHI RAM)
|
0513016000NRG24100520230122096
|
11/05/2023
|
gulshan ara
|
0513016WL006956
|
gulshan ara
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166490
|
|
MRS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-014-00255800/2336
(BELAHI RAM)
|
0513016000NRG24100520230122097
|
11/05/2023
|
NIBHA DEVI
|
0513016WL006956
|
NIBHA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166486
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-014-00255800/2345
(BELAHI RAM)
|
0513016000NRG24100520230122098
|
11/05/2023
|
MANJU DEVI
|
0513016WL006956
|
MANJU DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166458
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-014-00255800/2551
(BELAHI RAM)
|
0513016000NRG24100520230122099
|
11/05/2023
|
GIRJA DEVI
|
0513016WL006956
|
GIRJA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166479
|
|
MISS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-014-00255800/2553
(BELAHI RAM)
|
0513016000NRG24100520230122360
|
11/05/2023
|
PREMA DEVI
|
0513016WL006958
|
PREMA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166431
|
|
BHULAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-014-00255800/2581
(BELAHI RAM)
|
0513016000NRG24100520230122100
|
11/05/2023
|
KANTI DEVI
|
0513016WL006956
|
KANTI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166484
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-014-00255800/2593
(BELAHI RAM)
|
0513016000NRG24100520230122101
|
11/05/2023
|
ANAMIKA KUMARI
|
0513016WL006956
|
ANAMIKA KUMARI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166460
|
|
MRS AMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-014-00255800/2689
(BELAHI RAM)
|
0513016000NRG24100520230122102
|
11/05/2023
|
Sunil Paswan
|
0513016WL006956
|
Sunil Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166462
|
|
MR SUNIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-014-00255800/2801
(BELAHI RAM)
|
0513016000NRG24100520230122103
|
11/05/2023
|
RAMBRICH MAHTO
|
0513016WL006956
|
RAMBRICH MAHTO
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166448
|
|
MR RAMVRIKSH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-014-00255800/2804
(BELAHI RAM)
|
0513016000NRG24100520230122104
|
11/05/2023
|
RAMAKANT MAHTO
|
0513016WL006956
|
RAMAKANT MAHTO
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166498
|
|
MR RAMAKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-014-00255800/2810
(BELAHI RAM)
|
0513016000NRG24100520230122361
|
11/05/2023
|
PUNDEV SAH
|
0513016WL006958
|
PUNDEV SAH
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166428
|
|
MR PUNYDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-014-00255800/2855
(BELAHI RAM)
|
0513016000NRG24100520230122362
|
11/05/2023
|
DHRUB KUMAR
|
0513016WL006958
|
DHRUB KUMAR
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166417
|
|
DHRUB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-014-00255800/2902
(BELAHI RAM)
|
0513016000NRG24100520230122105
|
11/05/2023
|
SARSWATI DEVI
|
0513016WL006956
|
SARSWATI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166419
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-014-00255800/2916
(BELAHI RAM)
|
0513016000NRG24100520230122106
|
11/05/2023
|
kaushayla devi
|
0513016WL006956
|
kaushayla devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166456
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAHI
|
BH-13-016-014-00255800/3078
(BELAHI RAM)
|
0513016000NRG24100520230122363
|
11/05/2023
|
RANI DEVI
|
0513016WL006958
|
RANI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166471
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-014-00255800/3112
(BELAHI RAM)
|
0513016000NRG24100520230122365
|
11/05/2023
|
ANITA DEVI
|
0513016WL006958
|
ANITA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAHI
|
BH-13-016-014-00255800/3124
(BELAHI RAM)
|
0513016000NRG24100520230122367
|
11/05/2023
|
KISHA DEVI
|
0513016WL006958
|
KISHA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166496
|
|
MRS KISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-014-00255800/3127
(BELAHI RAM)
|
0513016000NRG24100520230122369
|
11/05/2023
|
KAUSHAL KUMAR
|
0513016WL006958
|
KAUSHAL KUMAR
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166423
|
|
KAUSHAL KUMAR S/O NAND KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATAHI
|
BH-13-016-014-00255800/3130
(BELAHI RAM)
|
0513016000NRG24100520230122370
|
11/05/2023
|
BEBI KUMARI
|
0513016WL006958
|
BEBI KUMARI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166464
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-014-00255800/3191
(BELAHI RAM)
|
0513016000NRG24100520230122108
|
11/05/2023
|
BASMATI DEVI
|
0513016WL006956
|
BASMATI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166483
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAHI
|
BH-13-016-014-00255800/3191
(BELAHI RAM)
|
0513016000NRG24100520230122107
|
11/05/2023
|
RAJDEV BHAGAT
|
0513016WL006956
|
RAJDEV BHAGAT
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166497
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATAHI
|
BH-13-016-014-00255800/3267
(BELAHI RAM)
|
0513016000NRG24100520230122109
|
11/05/2023
|
Usman Miyan
|
0513016WL006956
|
Usman Miyan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166474
|
|
MR USMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATAHI
|
BH-13-016-014-00255800/3268
(BELAHI RAM)
|
0513016000NRG24100520230122110
|
11/05/2023
|
Md Aashif Anwar
|
0513016WL006956
|
Md Aashif Anwar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166457
|
|
MR MD ASIF ANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATAHI
|
BH-13-016-014-00255800/3272
(BELAHI RAM)
|
0513016000NRG24100520230122113
|
11/05/2023
|
Sita Devi
|
0513016WL006956
|
Sita Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166455
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATAHI
|
BH-13-016-014-00255800/3273
(BELAHI RAM)
|
0513016000NRG24100520230122115
|
11/05/2023
|
Mukesh Ram
|
0513016WL006956
|
Mukesh Ram
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166461
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATAHI
|
BH-13-016-014-00255800/3287
(BELAHI RAM)
|
0513016000NRG24100520230122117
|
11/05/2023
|
Renu Devi
|
0513016WL006956
|
Renu Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166445
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAHI
|
BH-13-016-014-00255800/3288
(BELAHI RAM)
|
0513016000NRG24100520230122118
|
11/05/2023
|
Rakesh Paswan
|
0513016WL006956
|
Rakesh Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166480
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAHI
|
BH-13-016-014-00255800/3289
(BELAHI RAM)
|
0513016000NRG24100520230122121
|
11/05/2023
|
Anju Kumari
|
0513016WL006956
|
Anju Kumari
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166504
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATAHI
|
BH-13-016-014-00255800/3289
(BELAHI RAM)
|
0513016000NRG24100520230122120
|
11/05/2023
|
Raja Paswan
|
0513016WL006956
|
Raja Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166463
|
|
MR RAJA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATAHI
|
BH-13-016-014-00255800/3292
(BELAHI RAM)
|
0513016000NRG24100520230122123
|
11/05/2023
|
Ashok Kumar
|
0513016WL006956
|
Ashok Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166478
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATAHI
|
BH-13-016-014-00255800/3324
(BELAHI RAM)
|
0513016000NRG24100520230122125
|
11/05/2023
|
Rama Devi
|
0513016WL006956
|
Rama Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166482
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAHI
|
BH-13-016-014-00255800/3325
(BELAHI RAM)
|
0513016000NRG24100520230122126
|
11/05/2023
|
Krishnandan Paswan
|
0513016WL006956
|
Krishnandan Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166468
|
|
MR KRISHNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAHI
|
BH-13-016-014-00255800/3326
(BELAHI RAM)
|
0513016000NRG24100520230122127
|
11/05/2023
|
Prince Kumar Paswan
|
0513016WL006956
|
Prince Kumar Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166467
|
|
MR PRINCE KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAHI
|
BH-13-016-014-00255800/45
(BELAHI RAM)
|
0513016000NRG24100520230122128
|
11/05/2023
|
RAMRAJI SAH
|
0513016WL006956
|
RAMRAJI SAH
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166444
|
|
MR RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAHI
|
BH-13-016-014-00255800/452
(BELAHI RAM)
|
0513016000NRG24100520230122129
|
11/05/2023
|
s devi
|
0513016WL006956
|
s devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166442
|
|
MS KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAHI
|
BH-13-016-014-00255800/501
(BELAHI RAM)
|
0513016000NRG24100520230122130
|
11/05/2023
|
NAGINA SAH
|
0513016WL006956
|
NAGINA SAH
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166429
|
|
NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATAHI
|
BH-13-016-014-00255800/508
(BELAHI RAM)
|
0513016000NRG24100520230122131
|
11/05/2023
|
bigu baitha
|
0513016WL006956
|
bigu baitha
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166452
|
|
MR BIGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATAHI
|
BH-13-016-014-00255800/516
(BELAHI RAM)
|
0513016000NRG24100520230122132
|
11/05/2023
|
harishankar das
|
0513016WL006956
|
harishankar das
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166443
|
|
MR HARISHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAHI
|
BH-13-016-014-00255800/53
(BELAHI RAM)
|
0513016000NRG24100520230122133
|
11/05/2023
|
nandu sah
|
0513016WL006956
|
nandu sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166420
|
|
NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATAHI
|
BH-13-016-014-00255800/579
(BELAHI RAM)
|
0513016000NRG24100520230122135
|
11/05/2023
|
Nilam Kumari
|
0513016WL006956
|
Nilam Kumari
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166500
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAHI
|
BH-13-016-014-00255800/579
(BELAHI RAM)
|
0513016000NRG24100520230122134
|
11/05/2023
|
pramodh paswan
|
0513016WL006956
|
pramodh paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166473
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAHI
|
BH-13-016-014-00255800/583
(BELAHI RAM)
|
0513016000NRG24100520230122136
|
11/05/2023
|
mala devi
|
0513016WL006956
|
mala devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166488
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAHI
|
BH-13-016-014-00255800/585
(BELAHI RAM)
|
0513016000NRG24100520230122372
|
11/05/2023
|
mohit ram
|
0513016WL006958
|
mohit ram
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166489
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATAHI
|
BH-13-016-014-00255800/586
(BELAHI RAM)
|
0513016000NRG24100520230122137
|
11/05/2023
|
kunti devi
|
0513016WL006956
|
kunti devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166433
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAHI
|
BH-13-016-014-00255800/61
(BELAHI RAM)
|
0513016000NRG24100520230122373
|
11/05/2023
|
gagandeo sah
|
0513016WL006958
|
gagandeo sah
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166495
|
|
GAGAN DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAHI
|
BH-13-016-014-00255800/615
(BELAHI RAM)
|
0513016000NRG24100520230122138
|
11/05/2023
|
rambachan sah
|
0513016WL006956
|
rambachan sah
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166430
|
|
RAMBACHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAHI
|
BH-13-016-014-00255800/62
(BELAHI RAM)
|
0513016000NRG24100520230122139
|
11/05/2023
|
NANHAK PASWAN
|
0513016WL006956
|
NANHAK PASWAN
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166470
|
|
MR NANHAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATAHI
|
BH-13-016-014-00255800/627
(BELAHI RAM)
|
0513016000NRG24100520230122140
|
11/05/2023
|
PAPPU DAS
|
0513016WL006956
|
PAPPU DAS
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166436
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATAHI
|
BH-13-016-014-00255800/637
(BELAHI RAM)
|
0513016000NRG24100520230122143
|
11/05/2023
|
SARITA DEVI
|
0513016WL006956
|
SARITA DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166485
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAHI
|
BH-13-016-014-00255800/637
(BELAHI RAM)
|
0513016000NRG24100520230122142
|
11/05/2023
|
SATRUDHAN SAH
|
0513016WL006956
|
SATRUDHAN SAH
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166501
|
|
SATURAM SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAHI
|
BH-13-016-014-00255800/639
(BELAHI RAM)
|
0513016000NRG24100520230122144
|
11/05/2023
|
durga sah
|
0513016WL006956
|
durga sah
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166427
|
|
DURGA SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAHI
|
BH-13-016-014-00255800/644
(BELAHI RAM)
|
0513016000NRG24100520230122374
|
11/05/2023
|
radhika devi
|
0513016WL006958
|
radhika devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166446
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAHI
|
BH-13-016-014-00255800/648-A
(BELAHI RAM)
|
0513016000NRG24100520230122145
|
11/05/2023
|
RAJESH KUMAR
|
0513016WL006956
|
RAJESH KUMAR
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166487
|
|
RAJESH KUMAR SO RAMPUKAR MAHATO
|
BANK OF BARODA(606985)
|
|
75
|
PATAHI
|
BH-13-016-014-00255800/651
(BELAHI RAM)
|
0513016000NRG24100520230122146
|
11/05/2023
|
SANJAY BAITHA
|
0513016WL006956
|
SANJAY BAITHA
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166499
|
|
SANJAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATAHI
|
BH-13-016-014-00255800/655
(BELAHI RAM)
|
0513016000NRG24100520230122147
|
11/05/2023
|
Kamod Paswan
|
0513016WL006956
|
Kamod Paswan
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166502
|
|
AMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATAHI
|
BH-13-016-014-00255800/655
(BELAHI RAM)
|
0513016000NRG24100520230122148
|
11/05/2023
|
KISHMI BEVI
|
0513016WL006956
|
KISHMI BEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166466
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAHI
|
BH-13-016-014-00255800/78
(BELAHI RAM)
|
0513016000NRG24100520230122149
|
11/05/2023
|
bhikhari paswan
|
0513016WL006956
|
bhikhari paswan
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166493
|
|
MR BHIKHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAHI
|
BH-13-016-014-00255800/825
(BELAHI RAM)
|
0513016000NRG24100520230122152
|
11/05/2023
|
SUMITRA DEVI
|
0513016WL006956
|
SUMITRA DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166440
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAHI
|
BH-13-016-014-00255800/825
(BELAHI RAM)
|
0513016000NRG24100520230122151
|
11/05/2023
|
vijay kumar
|
0513016WL006956
|
vijay kumar
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166476
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAHI
|
BH-13-016-014-00255800/831
(BELAHI RAM)
|
0513016000NRG24100520230122153
|
11/05/2023
|
Mohni Devi
|
0513016WL006956
|
Mohni Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166424
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAHI
|
BH-13-016-014-00255800/852
(BELAHI RAM)
|
0513016000NRG24100520230122155
|
11/05/2023
|
ram nihora sah
|
0513016WL006956
|
ram nihora sah
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166435
|
|
MR NIHORA SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAHI
|
BH-13-016-014-00255800/852
(BELAHI RAM)
|
0513016000NRG24100520230122156
|
11/05/2023
|
RINKI DEVI
|
0513016WL006956
|
RINKI DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166459
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAHI
|
BH-13-016-014-00255800/913
(BELAHI RAM)
|
0513016000NRG24100520230122157
|
11/05/2023
|
rambali mahto
|
0513016WL006956
|
rambali mahto
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166421
|
|
MR RAMVALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAHI
|
BH-13-016-014-00255800/913
(BELAHI RAM)
|
0513016000NRG24100520230122158
|
11/05/2023
|
sitaram mahto
|
0513016WL006956
|
sitaram mahto
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166449
|
|
MRS SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAHI
|
BH-13-016-014-00255900/2998
(BELAHI RAM)
|
0513016000NRG24100520230122161
|
11/05/2023
|
Ratanlal Prasad
|
0513016WL006956
|
Ratanlal Prasad
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166441
|
|
MR RATAN LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAHI
|
BH-13-016-014-00256500/541
(BELAHI RAM)
|
0513016000NRG24100520230122163
|
11/05/2023
|
chitaranjan baitha
|
0513016WL006956
|
chitaranjan baitha
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166503
|
|
MR CHITARANJAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277248
|
277248
|
|
|
|
|
|
|
|
|
88
|
PATAHI
|
BH-13-016-014-00255800/3288
(BELAHI RAM)
|
0513016000NRG24100520230122119
|
11/05/2023
|
Mani Kumari
|
0513016WL006956
|
Mani Kumari
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166465
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
PATAHI
|
BH-13-016-014-00255800/921
(BELAHI RAM)
|
0513016000NRG24100520230122159
|
11/05/2023
|
Ramdev Sah
|
0513016WL006956
|
Ramdev Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166416
|
|
RAJDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAHI
|
BH-13-016-014-00255900/2456
(BELAHI RAM)
|
0513016000NRG24100520230122160
|
11/05/2023
|
PAPPU PASWAN
|
0513016WL006956
|
PAPPU PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166415
|
|
MR PAPAPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
91
|
PATAHI
|
BH-13-016-014-00255800/3112
(BELAHI RAM)
|
0513016000NRG24100520230122366
|
11/05/2023
|
INDRAJIT SAH
|
0513016WL006958
|
INDRAJIT SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166407
|
|
INDRAJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATAHI
|
BH-13-016-014-00255800/3131
(BELAHI RAM)
|
0513016000NRG24100520230122371
|
11/05/2023
|
RAMSARUP SAH
|
0513016WL006958
|
RAMSARUP SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166406
|
|
RAMSARUP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATAHI
|
BH-13-016-014-00255800/3271
(BELAHI RAM)
|
0513016000NRG24100520230122112
|
11/05/2023
|
Babita Devi
|
0513016WL006956
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166403
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATAHI
|
BH-13-016-014-00255800/3271
(BELAHI RAM)
|
0513016000NRG24100520230122111
|
11/05/2023
|
Umesh Ram
|
0513016WL006956
|
Umesh Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166412
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATAHI
|
BH-13-016-014-00255800/3272
(BELAHI RAM)
|
0513016000NRG24100520230122114
|
11/05/2023
|
Ramji Paswan
|
0513016WL006956
|
Ramji Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166413
|
|
RAM JI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATAHI
|
BH-13-016-014-00255800/3287
(BELAHI RAM)
|
0513016000NRG24100520230122116
|
11/05/2023
|
Vrij Kishor Ram
|
0513016WL006956
|
Vrij Kishor Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166402
|
|
VRIJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAHI
|
BH-13-016-014-00255800/3291
(BELAHI RAM)
|
0513016000NRG24100520230122122
|
11/05/2023
|
Ankesh Paswan
|
0513016WL006956
|
Ankesh Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166410
|
|
ANKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATAHI
|
BH-13-016-014-00255800/3293
(BELAHI RAM)
|
0513016000NRG24100520230122124
|
11/05/2023
|
Vinod Paswan
|
0513016WL006956
|
Vinod Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632166411
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAHI
|
BH-13-016-014-00255800/627
(BELAHI RAM)
|
0513016000NRG24100520230122141
|
11/05/2023
|
Nilam Devi
|
0513016WL006956
|
Nilam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166408
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATAHI
|
BH-13-016-014-00255800/78
(BELAHI RAM)
|
0513016000NRG24100520230122150
|
11/05/2023
|
SINDHU DEVI
|
0513016WL006956
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166409
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATAHI
|
BH-13-016-014-00255800/832
(BELAHI RAM)
|
0513016000NRG24100520230122154
|
11/05/2023
|
Rima Devi
|
0513016WL006956
|
Rima Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166404
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATAHI
|
BH-13-016-014-00255900/993
(BELAHI RAM)
|
0513016000NRG24100520230122162
|
11/05/2023
|
chatu paswan
|
0513016WL006956
|
chatu paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632166405
|
|
CHETU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
103
|
PATAHI
|
BH-13-016-014-00255800/3078
(BELAHI RAM)
|
0513016000NRG24100520230122364
|
11/05/2023
|
lalan kumar sah
|
0513016WL006958
|
lalan kumar sah
|
638
|
INDB0001548
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632166414
|
|
LALAN KUMAR SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327636
|
327636
|
|
|
|
|
|
|
|