|
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-13-016-001-00253000/2552
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382929
|
22/06/2023
|
Nitesh Raut
|
0513016WL017380
|
Nitesh Raut
|
00045
|
BARB0VJMOBI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068524
|
|
Nitesh Raut
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-001-00255310/2481
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381781
|
22/06/2023
|
shail devi
|
0513016WL017317
|
shail devi
|
00048
|
BKID0004444
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068505
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-001-00253000/2577
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382944
|
22/06/2023
|
Vina Devi
|
0513016WL017380
|
Vina Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068555
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-001-00253000/2584
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381815
|
22/06/2023
|
Satendra Kumar
|
0513016WL017324
|
Satendra Kumar
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068499
|
|
Satendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATAHI
|
BH-13-016-001-00253000/464
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381844
|
22/06/2023
|
SHANBHU PASWAN
|
0513016WL017324
|
SHANBHU PASWAN
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068469
|
|
Mr. Shambhu Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-001-00253000/1832
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382903
|
22/06/2023
|
REKHA DEVI
|
0513016WL017380
|
REKHA DEVI
|
00176
|
IDIB000B671
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068506
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-001-00253000/2528
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382913
|
22/06/2023
|
Anita devi
|
0513016WL017380
|
Anita devi
|
00177
|
IOBA0002851
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068534
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PATAHI
|
BH-13-016-001-00255100/1775
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381744
|
22/06/2023
|
RAMBHU DAS
|
0513016WL017317
|
RAMBHU DAS
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068526
|
|
RAMBHU DAS
|
BANK OF BARODA(606985)
|
|
9
|
PATAHI
|
BH-13-016-001-00255100/672
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381767
|
22/06/2023
|
Munni devi
|
0513016WL017317
|
Munni devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068528
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATAHI
|
BH-13-016-001-00255310/2439
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381776
|
22/06/2023
|
MUNNI DEVI
|
0513016WL017317
|
MUNNI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068525
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAHI
|
BH-13-016-001-00255310/2448
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381778
|
22/06/2023
|
ANSHU DEVI
|
0513016WL017317
|
ANSHU DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068527
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
PATAHI
|
BH-13-016-001-00253000/2561
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382937
|
22/06/2023
|
Punam Singh
|
0513016WL017380
|
Punam Singh
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068558
|
|
MRS PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
PATAHI
|
BH-13-016-001-00253000/1390
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382896
|
22/06/2023
|
Mamta devi
|
0513016WL017380
|
Mamta devi
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-001-00253000/2579
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382946
|
22/06/2023
|
Mira Devi
|
0513016WL017380
|
Mira Devi
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068465
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-001-00253000/2588
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381818
|
22/06/2023
|
Bhikhari Mahato
|
0513016WL017324
|
Bhikhari Mahato
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068444
|
|
MR BHIKHARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
PATAHI
|
BH-13-016-001-00253000/10854
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382894
|
22/06/2023
|
AMITA DEVI
|
0513016WL017380
|
AMITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068570
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-001-00253000/10855
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382895
|
22/06/2023
|
JIVANI DEVI
|
0513016WL017380
|
JIVANI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068542
|
|
Jivani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATAHI
|
BH-13-016-001-00253000/1758
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382898
|
22/06/2023
|
Hiraman Kumar
|
0513016WL017380
|
Hiraman Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068556
|
|
HIRAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-001-00253000/1758
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382897
|
22/06/2023
|
Nitu Devi
|
0513016WL017380
|
Nitu Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068443
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-001-00253000/1781
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382899
|
22/06/2023
|
RENU DEVI
|
0513016WL017380
|
RENU DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068560
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-001-00253000/1784
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382900
|
22/06/2023
|
PARTIMA KUWAR
|
0513016WL017380
|
PARTIMA KUWAR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068450
|
|
MRS PRATIMA KUAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-001-00253000/1785
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382901
|
22/06/2023
|
SONU KUMAR
|
0513016WL017380
|
SONU KUMAR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068568
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATAHI
|
BH-13-016-001-00253000/1829
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381806
|
22/06/2023
|
URMILA DEVI
|
0513016WL017324
|
URMILA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068575
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-001-00253000/1845
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382905
|
22/06/2023
|
PREMSHANKAR SINGH
|
0513016WL017380
|
PREMSHANKAR SINGH
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068537
|
|
PREM SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-001-00253000/1870
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382906
|
22/06/2023
|
Nibha devi
|
0513016WL017380
|
Nibha devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068517
|
|
NIBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-001-00253000/2043
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382908
|
22/06/2023
|
RUPA DEVI
|
0513016WL017380
|
RUPA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068457
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-001-00253000/2374
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381807
|
22/06/2023
|
SHANKAR MISHRA
|
0513016WL017324
|
SHANKAR MISHRA
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068551
|
|
MR SHANKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-001-00253000/2526
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382909
|
22/06/2023
|
PUNAM DEVI
|
0513016WL017380
|
PUNAM DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068587
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATAHI
|
BH-13-016-001-00253000/2526
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382910
|
22/06/2023
|
RAJU RAUT
|
0513016WL017380
|
RAJU RAUT
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068516
|
|
RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-001-00253000/2528
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382914
|
22/06/2023
|
Thakur abhay kumar
|
0513016WL017380
|
Thakur abhay kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068548
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-001-00253000/2529
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382915
|
22/06/2023
|
Kanti devi
|
0513016WL017380
|
Kanti devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068518
|
|
MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-001-00253000/2530
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381808
|
22/06/2023
|
Niki devi
|
0513016WL017324
|
Niki devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068449
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-001-00253000/2530
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381809
|
22/06/2023
|
RAJA MISHRA
|
0513016WL017324
|
RAJA MISHRA
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068576
|
|
RAJA MISHRA
|
UCO BANK(607066)
|
|
34
|
PATAHI
|
BH-13-016-001-00253000/2531
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382916
|
22/06/2023
|
GUDI DEVI
|
0513016WL017380
|
GUDI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068552
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-001-00253000/2533
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382919
|
22/06/2023
|
RIBHA DEVI
|
0513016WL017380
|
RIBHA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068577
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAHI
|
BH-13-016-001-00253000/2534
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382920
|
22/06/2023
|
LAKHINDRA THAKUR
|
0513016WL017380
|
LAKHINDRA THAKUR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068504
|
|
MR LAKHINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-001-00253000/2535
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382921
|
22/06/2023
|
MANJU DEVI
|
0513016WL017380
|
MANJU DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068583
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAHI
|
BH-13-016-001-00253000/2537
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382923
|
22/06/2023
|
SUBODH KUMAR MISHRA
|
0513016WL017380
|
SUBODH KUMAR MISHRA
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068512
|
|
SUBODH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-001-00253000/2539
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382924
|
22/06/2023
|
SUBHAN PRASAD
|
0513016WL017380
|
SUBHAN PRASAD
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068546
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATAHI
|
BH-13-016-001-00253000/2546
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382925
|
22/06/2023
|
Niranjan Singh
|
0513016WL017380
|
Niranjan Singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068514
|
|
NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-001-00253000/2549
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382926
|
22/06/2023
|
Babita Devi
|
0513016WL017380
|
Babita Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068549
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAHI
|
BH-13-016-001-00253000/2551
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382928
|
22/06/2023
|
Uma Shankar Singh
|
0513016WL017380
|
Uma Shankar Singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068566
|
|
UMA SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
PATAHI
|
BH-13-016-001-00253000/2555
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382931
|
22/06/2023
|
Pushpa Kumari
|
0513016WL017380
|
Pushpa Kumari
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068452
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATAHI
|
BH-13-016-001-00253000/2556
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382932
|
22/06/2023
|
Chandani Devi
|
0513016WL017380
|
Chandani Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068569
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
45
|
PATAHI
|
BH-13-016-001-00253000/2557
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382933
|
22/06/2023
|
Neha Devi
|
0513016WL017380
|
Neha Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068467
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATAHI
|
BH-13-016-001-00253000/2558
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382934
|
22/06/2023
|
Rama Shankar Singh
|
0513016WL017380
|
Rama Shankar Singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068515
|
|
RAM SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATAHI
|
BH-13-016-001-00253000/2559
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382935
|
22/06/2023
|
Niraj Kumar Singh
|
0513016WL017380
|
Niraj Kumar Singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068578
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAHI
|
BH-13-016-001-00253000/2560
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382936
|
22/06/2023
|
Santanu Kumar
|
0513016WL017380
|
Santanu Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068463
|
|
MR SANTANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAHI
|
BH-13-016-001-00253000/2563
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382938
|
22/06/2023
|
Ramavati Devi
|
0513016WL017380
|
Ramavati Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068553
|
|
MR RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAHI
|
BH-13-016-001-00253000/2566
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382940
|
22/06/2023
|
Prakash Kumar
|
0513016WL017380
|
Prakash Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809068529
|
A/c Blocked or Frozen
|
|
|
|
51
|
PATAHI
|
BH-13-016-001-00253000/2571
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382941
|
22/06/2023
|
Gudiya Singh
|
0513016WL017380
|
Gudiya Singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068530
|
|
MRS GUDIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATAHI
|
BH-13-016-001-00253000/2572
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382942
|
22/06/2023
|
Rinku Devi
|
0513016WL017380
|
Rinku Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068445
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAHI
|
BH-13-016-001-00253000/2574
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382943
|
22/06/2023
|
Vicki Kumar
|
0513016WL017380
|
Vicki Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068533
|
|
VICKI KUMAR S/O MADAN MISHRA
|
UCO BANK(607066)
|
|
54
|
PATAHI
|
BH-13-016-001-00253000/2578
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382945
|
22/06/2023
|
Gudiya Devi
|
0513016WL017380
|
Gudiya Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068468
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAHI
|
BH-13-016-001-00253000/2580
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381812
|
22/06/2023
|
Shivlal Prasad
|
0513016WL017324
|
Shivlal Prasad
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068453
|
|
MR SHIVLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAHI
|
BH-13-016-001-00253000/2591
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381819
|
22/06/2023
|
Anita Devi
|
0513016WL017324
|
Anita Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAHI
|
BH-13-016-001-00253000/3490
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381831
|
22/06/2023
|
Sima Devi
|
0513016WL017324
|
Sima Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068580
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATAHI
|
BH-13-016-001-00253000/3491
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381832
|
22/06/2023
|
Munna Sah
|
0513016WL017324
|
Munna Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068501
|
|
MUNNA KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
PATAHI
|
BH-13-016-001-00253000/3492
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381834
|
22/06/2023
|
Manju Devi
|
0513016WL017324
|
Manju Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068561
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAHI
|
BH-13-016-001-00253000/3494
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381836
|
22/06/2023
|
Rajan Sah
|
0513016WL017324
|
Rajan Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068502
|
|
RAJAN SAH
|
HDFC BANK LTD(607152)
|
|
61
|
PATAHI
|
BH-13-016-001-00253000/3494
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381835
|
22/06/2023
|
Rani Devi
|
0513016WL017324
|
Rani Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068559
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAHI
|
BH-13-016-001-00253000/421
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382948
|
22/06/2023
|
GIRJA DEVI
|
0513016WL017380
|
GIRJA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068523
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAHI
|
BH-13-016-001-00253000/422
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382950
|
22/06/2023
|
bedami devi
|
0513016WL017380
|
bedami devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068513
|
|
BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAHI
|
BH-13-016-001-00253000/422
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382949
|
22/06/2023
|
motilal sah
|
0513016WL017380
|
motilal sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068562
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATAHI
|
BH-13-016-001-00253000/425
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382951
|
22/06/2023
|
manauri devi
|
0513016WL017380
|
manauri devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068519
|
|
MRS MANAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAHI
|
BH-13-016-001-00253000/429
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382952
|
22/06/2023
|
Rina Devi
|
0513016WL017380
|
Rina Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068571
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAHI
|
BH-13-016-001-00253000/435
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382953
|
22/06/2023
|
RAJNIKANT KUMAR
|
0513016WL017380
|
RAJNIKANT KUMAR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068458
|
|
Rajanikant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATAHI
|
BH-13-016-001-00253000/448
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382954
|
22/06/2023
|
SIYA RAM
|
0513016WL017380
|
SIYA RAM
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068539
|
|
SIYA RAM
|
BANK OF INDIA(508505)
|
|
69
|
PATAHI
|
BH-13-016-001-00253000/453
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382955
|
22/06/2023
|
KANIA RAUT
|
0513016WL017380
|
KANIA RAUT
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068543
|
|
MR KANHAIYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAHI
|
BH-13-016-001-00253000/459
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382959
|
22/06/2023
|
SAVITA DEVI
|
0513016WL017380
|
SAVITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068541
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATAHI
|
BH-13-016-001-00253000/463
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381843
|
22/06/2023
|
Chinta Devi
|
0513016WL017324
|
Chinta Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068462
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAHI
|
BH-13-016-001-00253000/463
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381842
|
22/06/2023
|
Mohan Paswan
|
0513016WL017324
|
Mohan Paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068451
|
|
MR MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAHI
|
BH-13-016-001-00253000/791
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381845
|
22/06/2023
|
SHANTI DEVI
|
0513016WL017324
|
SHANTI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068540
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAHI
|
BH-13-016-001-00253000/792
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381847
|
22/06/2023
|
BABUNI DEVI
|
0513016WL017324
|
BABUNI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068536
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATAHI
|
BH-13-016-001-00253000/792
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381846
|
22/06/2023
|
KISHUNDEO THAKUR
|
0513016WL017324
|
KISHUNDEO THAKUR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068574
|
|
MR KISHUNDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAHI
|
BH-13-016-001-00253000/794
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381848
|
22/06/2023
|
REKHA DEVI
|
0513016WL017324
|
REKHA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAHI
|
BH-13-016-001-00253000/803
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381850
|
22/06/2023
|
chuman devi
|
0513016WL017324
|
chuman devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068538
|
|
MRS CHUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAHI
|
BH-13-016-001-00253000/803
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381849
|
22/06/2023
|
shankar raut
|
0513016WL017324
|
shankar raut
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068503
|
|
MR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAHI
|
BH-13-016-001-00253000/814
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381851
|
22/06/2023
|
MAGANI RAUT
|
0513016WL017324
|
MAGANI RAUT
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068573
|
|
MR MAGANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAHI
|
BH-13-016-001-00253100/2373
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381854
|
22/06/2023
|
NAGINA THAKUR
|
0513016WL017324
|
NAGINA THAKUR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068554
|
|
Nagina Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATAHI
|
BH-13-016-001-00253100/844
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381856
|
22/06/2023
|
shivkumari devi
|
0513016WL017324
|
shivkumari devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068582
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATAHI
|
BH-13-016-001-00255100/1783
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381745
|
22/06/2023
|
PARBHU KUMAR
|
0513016WL017317
|
PARBHU KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068584
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAHI
|
BH-13-016-001-00255100/1783
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381746
|
22/06/2023
|
PUNAM DEVI
|
0513016WL017317
|
PUNAM DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068460
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAHI
|
BH-13-016-001-00255100/2333
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381748
|
22/06/2023
|
BAIDHNATH PANDEY
|
0513016WL017317
|
BAIDHNATH PANDEY
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068522
|
|
MR BAIDHNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAHI
|
BH-13-016-001-00255100/3547
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381750
|
22/06/2023
|
GYAATRI DEVI
|
0513016WL017317
|
GYAATRI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068535
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAHI
|
BH-13-016-001-00255100/3547
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381749
|
22/06/2023
|
RAMESHWAR DAS
|
0513016WL017317
|
RAMESHWAR DAS
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068544
|
|
RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAHI
|
BH-13-016-001-00255100/3549
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381753
|
22/06/2023
|
KANTI DEVI
|
0513016WL017317
|
KANTI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068586
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAHI
|
BH-13-016-001-00255100/3550
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381755
|
22/06/2023
|
RAMA DEVI
|
0513016WL017317
|
RAMA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068581
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATAHI
|
BH-13-016-001-00255100/624
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381759
|
22/06/2023
|
BRJESH PASWAN
|
0513016WL017317
|
BRJESH PASWAN
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068545
|
|
MR BRAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAHI
|
BH-13-016-001-00255100/625
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381761
|
22/06/2023
|
Motiraj devi
|
0513016WL017317
|
Motiraj devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068585
|
|
MRS MOTIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATAHI
|
BH-13-016-001-00255100/625
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381760
|
22/06/2023
|
Naresh das
|
0513016WL017317
|
Naresh das
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068564
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATAHI
|
BH-13-016-001-00255100/626
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381763
|
22/06/2023
|
sarswati debi
|
0513016WL017317
|
sarswati debi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068550
|
|
SARSWATI DEVI W GANGA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
PATAHI
|
BH-13-016-001-00255100/672
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381766
|
22/06/2023
|
Ramprit das
|
0513016WL017317
|
Ramprit das
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068459
|
|
MR RAMPRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATAHI
|
BH-13-016-001-00255310/1725
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381769
|
22/06/2023
|
mina devi
|
0513016WL017317
|
mina devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068547
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATAHI
|
BH-13-016-001-00255310/1739
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381770
|
22/06/2023
|
SUNITA DEVI
|
0513016WL017317
|
SUNITA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068448
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATAHI
|
BH-13-016-001-00255310/1851
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381857
|
22/06/2023
|
PRAVIN KUMAR
|
0513016WL017324
|
PRAVIN KUMAR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809068500
|
|
PRAVIN KUMAR SO SURENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
PATAHI
|
BH-13-016-001-00255310/2310
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381772
|
22/06/2023
|
Dilip mukhiya
|
0513016WL017317
|
Dilip mukhiya
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068446
|
|
Dilip Mukhiya
|
BANK OF BARODA(606985)
|
|
98
|
PATAHI
|
BH-13-016-001-00255310/2310
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381773
|
22/06/2023
|
SUSHILA DEVI
|
0513016WL017317
|
SUSHILA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068447
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATAHI
|
BH-13-016-001-00255310/2327
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381858
|
22/06/2023
|
SANGEETA DEVI
|
0513016WL017324
|
SANGEETA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068579
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATAHI
|
BH-13-016-001-00255310/2328
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381774
|
22/06/2023
|
RANJIT MUKHIYA
|
0513016WL017317
|
RANJIT MUKHIYA
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068563
|
|
MR RANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATAHI
|
BH-13-016-001-00255310/2497
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381785
|
22/06/2023
|
BIBHA DEVI
|
0513016WL017317
|
BIBHA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068461
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
PATAHI
|
BH-13-016-001-00255310/2500
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381786
|
22/06/2023
|
UPENDRA RAUT
|
0513016WL017317
|
UPENDRA RAUT
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068557
|
|
Upendra Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATAHI
|
BH-13-016-001-00255310/2510
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381790
|
22/06/2023
|
SURTI DEVI
|
0513016WL017317
|
SURTI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068567
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATAHI
|
BH-13-016-001-00255310/2511
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381791
|
22/06/2023
|
GURIYA KUMARI
|
0513016WL017317
|
GURIYA KUMARI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068496
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293664
|
293664
|
|
|
|
|
|
|
|
|
105
|
PATAHI
|
BH-13-016-001-00253000/2581
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381813
|
22/06/2023
|
Lila Kumari
|
0513016WL017324
|
Lila Kumari
|
00415
|
SBIN0008182
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068572
|
|
MS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
106
|
PATAHI
|
BH-13-016-001-00253000/2536
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382922
|
22/06/2023
|
KIRAN DEVI
|
0513016WL017380
|
KIRAN DEVI
|
00415
|
SBIN0008184
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068498
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
PATAHI
|
BH-13-016-001-00253000/3491
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381833
|
22/06/2023
|
Sabita Devi
|
0513016WL017324
|
Sabita Devi
|
00415
|
SBIN0008394
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068497
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
108
|
PATAHI
|
BH-13-016-001-00253000/2547
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381811
|
22/06/2023
|
Sarita Devi
|
0513016WL017324
|
Sarita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068456
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAHI
|
BH-13-016-001-00253000/2585
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381816
|
22/06/2023
|
Nitu Devi
|
0513016WL017324
|
Nitu Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068455
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAHI
|
BH-13-016-001-00253000/3487
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381827
|
22/06/2023
|
Jay Lal Kumar
|
0513016WL017324
|
Jay Lal Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068531
|
|
Jay Lal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATAHI
|
BH-13-016-001-00253000/3489
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381829
|
22/06/2023
|
Babu Lal Kumar
|
0513016WL017324
|
Babu Lal Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068532
|
|
Babu Lal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PATAHI
|
BH-13-016-001-00253100/446
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381855
|
22/06/2023
|
Rtan paswan
|
0513016WL017324
|
Rtan paswan
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068565
|
|
RATAN PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
113
|
PATAHI
|
BH-13-016-001-00253000/2531
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382917
|
22/06/2023
|
Kedar raut
|
0513016WL017380
|
Kedar raut
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068509
|
|
KEDAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATAHI
|
BH-13-016-001-00255310/2455
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381779
|
22/06/2023
|
RAJU DEVI
|
0513016WL017317
|
RAJU DEVI
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068508
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATAHI
|
BH-13-016-001-00255310/2492
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381783
|
22/06/2023
|
CHANDAN THAKUR
|
0513016WL017317
|
CHANDAN THAKUR
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068507
|
|
CHANDAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
116
|
PATAHI
|
BH-13-016-001-00253000/1791
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382902
|
22/06/2023
|
GUDDU MEHATA
|
0513016WL017380
|
GUDDU MEHATA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068485
|
|
GUDDU MEHATA
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATAHI
|
BH-13-016-001-00253000/1837
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382904
|
22/06/2023
|
PREM CHANDR SINGH
|
0513016WL017380
|
PREM CHANDR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068478
|
|
PREMCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATAHI
|
BH-13-016-001-00253000/1871
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382907
|
22/06/2023
|
Gudiya devi
|
0513016WL017380
|
Gudiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068491
|
|
GUDIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATAHI
|
BH-13-016-001-00253000/2527
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382911
|
22/06/2023
|
Kalawati
|
0513016WL017380
|
Kalawati
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068476
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATAHI
|
BH-13-016-001-00253000/2527
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382912
|
22/06/2023
|
SUJIT SINGH
|
0513016WL017380
|
SUJIT SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068520
|
|
SUJITSIN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
121
|
PATAHI
|
BH-13-016-001-00253000/2532
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382918
|
22/06/2023
|
SHOBHA DEVI
|
0513016WL017380
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068493
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAHI
|
BH-13-016-001-00253000/2550
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382927
|
22/06/2023
|
Babita Devi
|
0513016WL017380
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068494
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATAHI
|
BH-13-016-001-00253000/2564
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382939
|
22/06/2023
|
Sima Sinha
|
0513016WL017380
|
Sima Sinha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809068488
|
|
SIMA SINHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
PATAHI
|
BH-13-016-001-00253000/3496
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381837
|
22/06/2023
|
Manish Mahto
|
0513016WL017324
|
Manish Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068510
|
|
Manish Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PATAHI
|
BH-13-016-001-00253000/458
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382956
|
22/06/2023
|
nandlal singh
|
0513016WL017380
|
nandlal singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809068511
|
|
NANDLAL SINGH SO DEVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
PATAHI
|
BH-13-016-001-00253000/815
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381852
|
22/06/2023
|
rajpati devi
|
0513016WL017324
|
rajpati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068486
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATAHI
|
BH-13-016-001-00253100/2373
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381853
|
22/06/2023
|
SAVITA DEVI
|
0513016WL017324
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068474
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATAHI
|
BH-13-016-001-00255100/3548
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381752
|
22/06/2023
|
AASHA DEVI
|
0513016WL017317
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068492
|
|
Aasha Devi
|
BANK OF BARODA(606985)
|
|
129
|
PATAHI
|
BH-13-016-001-00255100/3548
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381751
|
22/06/2023
|
RAM SAGAR DAS
|
0513016WL017317
|
RAM SAGAR DAS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068495
|
|
RAM SAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATAHI
|
BH-13-016-001-00255100/3550
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381754
|
22/06/2023
|
SHATRUDHAN SINGH
|
0513016WL017317
|
SHATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068472
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATAHI
|
BH-13-016-001-00255100/621
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381758
|
22/06/2023
|
suresh mukhiya
|
0513016WL017317
|
suresh mukhiya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068490
|
|
ARLI DEVI
|
INDUSIND BANK(607189)
|
|
132
|
PATAHI
|
BH-13-016-001-00255100/626
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381762
|
22/06/2023
|
Ganga das
|
0513016WL017317
|
Ganga das
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068482
|
|
GANGA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
PATAHI
|
BH-13-016-001-00255100/656
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381764
|
22/06/2023
|
MUNNI DEVI
|
0513016WL017317
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068489
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATAHI
|
BH-13-016-001-00255100/665
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381765
|
22/06/2023
|
Sudama devi
|
0513016WL017317
|
Sudama devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068484
|
|
Sudama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PATAHI
|
BH-13-016-001-00255310/2100
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381771
|
22/06/2023
|
SANGEETA DEVI
|
0513016WL017317
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068477
|
|
SANGITADEVI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
136
|
PATAHI
|
BH-13-016-001-00255310/2480
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381780
|
22/06/2023
|
sunita devi
|
0513016WL017317
|
sunita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068483
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
PATAHI
|
BH-13-016-001-00255310/2494
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381784
|
22/06/2023
|
ANJALI DEVI
|
0513016WL017317
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068473
|
|
MR RAMAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATAHI
|
BH-13-016-001-00255310/2501
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381787
|
22/06/2023
|
HASINA KHATUN
|
0513016WL017317
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068480
|
|
HSINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
PATAHI
|
BH-13-016-001-00255310/2501
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381788
|
22/06/2023
|
KHALIL MIYAN
|
0513016WL017317
|
KHALIL MIYAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068481
|
|
KHALIL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
PATAHI
|
BH-13-016-001-00255310/2504
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381789
|
22/06/2023
|
KIRAN DEVI
|
0513016WL017317
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068487
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATAHI
|
BH-13-016-001-00255310/2517
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381792
|
22/06/2023
|
SARMILA DEVI
|
0513016WL017317
|
SARMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809068475
|
|
SARMILA DEVI W\O SHSHIBHUSHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
PATAHI
|
BH-13-016-001-00255310/542
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381794
|
22/06/2023
|
pramodh baitha
|
0513016WL017317
|
pramodh baitha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2809068479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
143
|
PATAHI
|
BH-13-016-001-00253000/2546
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381810
|
22/06/2023
|
Hina Devi
|
0513016WL017324
|
Hina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068439
|
|
HINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATAHI
|
BH-13-016-001-00253000/2554
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382930
|
22/06/2023
|
Ranjan Rawat
|
0513016WL017380
|
Ranjan Rawat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068521
|
|
RANJAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATAHI
|
BH-13-016-001-00253000/2583
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381814
|
22/06/2023
|
Arjun Kumar
|
0513016WL017324
|
Arjun Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068431
|
|
Arjun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PATAHI
|
BH-13-016-001-00253000/2587
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381817
|
22/06/2023
|
Ritesh Kumar
|
0513016WL017324
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068438
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PATAHI
|
BH-13-016-001-00253000/3455
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381820
|
22/06/2023
|
KAJAL DEVI
|
0513016WL017324
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068442
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATAHI
|
BH-13-016-001-00253000/3481
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381821
|
22/06/2023
|
Pramod Kumar Singh
|
0513016WL017324
|
Pramod Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068430
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATAHI
|
BH-13-016-001-00253000/3483
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381823
|
22/06/2023
|
Bindu Devi
|
0513016WL017324
|
Bindu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068426
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATAHI
|
BH-13-016-001-00253000/3485
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381824
|
22/06/2023
|
Bhulan Mahato
|
0513016WL017324
|
Bhulan Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068434
|
|
BHULAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATAHI
|
BH-13-016-001-00253000/3486
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381826
|
22/06/2023
|
Kiran Devi
|
0513016WL017324
|
Kiran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068437
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATAHI
|
BH-13-016-001-00253000/3486
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381825
|
22/06/2023
|
Ranjit Mahato
|
0513016WL017324
|
Ranjit Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068433
|
|
RANJIT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATAHI
|
BH-13-016-001-00253000/3487
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381828
|
22/06/2023
|
Anjali Kumari
|
0513016WL017324
|
Anjali Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068441
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATAHI
|
BH-13-016-001-00253000/3497
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381838
|
22/06/2023
|
Samodh Sah
|
0513016WL017324
|
Samodh Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068440
|
|
SAMODH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATAHI
|
BH-13-016-001-00253000/3533
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381839
|
22/06/2023
|
Ramita Devi
|
0513016WL017324
|
Ramita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068432
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATAHI
|
BH-13-016-001-00253000/3533
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381840
|
22/06/2023
|
Santosh Singh
|
0513016WL017324
|
Santosh Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068435
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATAHI
|
BH-13-016-001-00253000/421
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382947
|
22/06/2023
|
NAGENDRA RAM
|
0513016WL017380
|
NAGENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068424
|
|
NAGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATAHI
|
BH-13-016-001-00253000/458
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382957
|
22/06/2023
|
kunti devi
|
0513016WL017380
|
kunti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068429
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATAHI
|
BH-13-016-001-00253000/459
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230382958
|
22/06/2023
|
LAKHINDRA PASWAN
|
0513016WL017380
|
LAKHINDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068425
|
|
LAKHINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATAHI
|
BH-13-016-001-00255100/613
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381756
|
22/06/2023
|
NAGENDR PASWAN
|
0513016WL017317
|
NAGENDR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068470
|
|
NAGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATAHI
|
BH-13-016-001-00255310/2398
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381775
|
22/06/2023
|
SONI DEVI
|
0513016WL017317
|
SONI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068427
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATAHI
|
BH-13-016-001-00255310/2447
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381777
|
22/06/2023
|
SANDEEP KUMAR
|
0513016WL017317
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068436
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATAHI
|
BH-13-016-001-00255310/523
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381793
|
22/06/2023
|
BAHADUR YADAV
|
0513016WL017317
|
BAHADUR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809068428
|
|
BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
164
|
PATAHI
|
BH-13-016-001-00253000/3489
(BALUWA ZULFEKARABAD)
|
0513016000NRG24200620230381830
|
22/06/2023
|
Khushbu Kumari
|
0513016WL017324
|
Khushbu Kumari
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809068471
|
|
KHUSHBU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544920
|
544920
|
|
|
|
|
|
|
|