|
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-13-016-001-00253100/3594
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902374
|
17/02/2024
|
Chandan Kumar
|
0513016WL076670
|
Chandan Kumar
|
00045
|
BARB0MOHAMM
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503332
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-001-00255310/1885
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902377
|
17/02/2024
|
SUJEET KUMAR TIWARI
|
0513016WL076673
|
SUJEET KUMAR TIWARI
|
00045
|
BARB0MOTIHA
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503305
|
|
SUJIT TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-001-00255310/3600
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902392
|
17/02/2024
|
DEVANTI DEVI
|
0513016WL076685
|
DEVANTI DEVI
|
00089
|
CBIN0281076
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503315
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-007-00253300/1367
(BARASHANKAR)
|
0513016000NRG24170220240901353
|
17/02/2024
|
Binod Singh
|
0513016WL076542
|
Binod Singh
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503308
|
|
VINODSINGH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
5
|
PATAHI
|
BH-13-016-007-00253300/3733
(BARASHANKAR)
|
0513016000NRG24170220240901355
|
17/02/2024
|
Beby Devi
|
0513016WL076543
|
Beby Devi
|
00089
|
CBIN0283043
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503307
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PATAHI
|
BH-13-016-007-00253300/922
(BARASHANKAR)
|
0513016000NRG24170220240901350
|
17/02/2024
|
Amit kumar
|
0513016WL076540
|
Amit kumar
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503309
|
|
Mr. AMIT KUMAR S/O SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-013-00256100/2042
(BETAUNA)
|
0513016000NRG24170220240903556
|
17/02/2024
|
Shyambalak singh
|
0513016WL076776
|
Shyambalak singh
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503345
|
|
SHAYAM BALAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PATAHI
|
BH-13-016-006-00255500/3812
(BOKANE KALA)
|
0513016000NRG24170220240902818
|
17/02/2024
|
Sanjeev Kumar
|
0513016WL076725
|
Sanjeev Kumar
|
00152
|
HDFC0001650
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503306
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PATAHI
|
BH-13-016-001-00255310/3608
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902397
|
17/02/2024
|
RAJESH KUMAR SINGH
|
0513016WL076690
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0196210
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503348
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PATAHI
|
BH-13-016-013-00254800/2905
(BETAUNA)
|
0513016000NRG24170220240901351
|
17/02/2024
|
Abhishek Kumar Singh
|
0513016WL076541
|
Abhishek Kumar Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503322
|
|
Abhishek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PATAHI
|
BH-13-016-013-00256100/1857
(BETAUNA)
|
0513016000NRG24170220240903554
|
17/02/2024
|
Rajesh Kumar Singh
|
0513016WL076774
|
Rajesh Kumar Singh
|
00415
|
SBIN0001231
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503329
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PATAHI
|
BH-13-016-001-00253000/2569
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902303
|
17/02/2024
|
Kavita Devi
|
0513016WL076665
|
Kavita Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503310
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATAHI
|
BH-13-016-001-00253100/1435
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902290
|
17/02/2024
|
DINBANDHU KUMAR
|
0513016WL076662
|
DINBANDHU KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503324
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-001-00253100/3596
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902380
|
17/02/2024
|
MANORANJAN KUAMR
|
0513016WL076675
|
MANORANJAN KUAMR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503304
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-001-00253100/63
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902399
|
17/02/2024
|
Dinesh mahto
|
0513016WL076692
|
Dinesh mahto
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503349
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-001-00255100/1770
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902386
|
17/02/2024
|
RAMBIHARI SINGH
|
0513016WL076679
|
RAMBIHARI SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503303
|
|
RAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-001-00255310/1884
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902375
|
17/02/2024
|
VARUN KUMAR
|
0513016WL076671
|
VARUN KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503318
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAHI
|
BH-13-016-001-00255310/2052
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902376
|
17/02/2024
|
AJIT KUMAR
|
0513016WL076672
|
AJIT KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503328
|
|
MRS AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-001-00255310/2522
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240901383
|
17/02/2024
|
SITA KUMARI
|
0513016WL076557
|
SITA KUMARI
|
00415
|
SBIN0002989
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887503323
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-001-00255310/3607
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902395
|
17/02/2024
|
SUBODH KUMAR SINGH
|
0513016WL076688
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503347
|
|
MR SUBODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-007-00253300/2227
(BARASHANKAR)
|
0513016000NRG24170220240901310
|
17/02/2024
|
RADHAKIRISHN SINGH
|
0513016WL076537
|
RADHAKIRISHN SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503301
|
|
RADHA KRISHNA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-007-00253330/1674
(BARASHANKAR)
|
0513016000NRG24170220240901354
|
17/02/2024
|
ramita devi
|
0513016WL076542
|
ramita devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503314
|
|
MS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-007-00253370/1052
(BARASHANKAR)
|
0513016000NRG24170220240901311
|
17/02/2024
|
Bhagat Singh
|
0513016WL076537
|
Bhagat Singh
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503302
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-007-00253370/851
(BARASHANKAR)
|
0513016000NRG24170220240901315
|
17/02/2024
|
Saroj Kumar Singh
|
0513016WL076539
|
Saroj Kumar Singh
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503300
|
|
SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-013-00254800/1300
(BETAUNA)
|
0513016000NRG24170220240901356
|
17/02/2024
|
UDAY KUMAR SINGH
|
0513016WL076544
|
UDAY KUMAR SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503299
|
|
UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-013-00254800/286
(BETAUNA)
|
0513016000NRG24170220240903551
|
17/02/2024
|
KANHYA KUMAR SINGH
|
0513016WL076771
|
KANHYA KUMAR SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503330
|
|
MR KANHAIYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-013-00256100/1352
(BETAUNA)
|
0513016000NRG24170220240903555
|
17/02/2024
|
Vimla Devi
|
0513016WL076775
|
Vimla Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503327
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATAHI
|
BH-13-016-013-00256100/1836
(BETAUNA)
|
0513016000NRG24170220240903547
|
17/02/2024
|
Nitu Devi
|
0513016WL076767
|
Nitu Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503313
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-013-00256100/1876
(BETAUNA)
|
0513016000NRG24170220240903560
|
17/02/2024
|
Jitendra Thakur
|
0513016WL076780
|
Jitendra Thakur
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503344
|
|
MR JEETENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-013-00256100/1948
(BETAUNA)
|
0513016000NRG24170220240903557
|
17/02/2024
|
Ripu Kumari
|
0513016WL076777
|
Ripu Kumari
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503342
|
|
MRS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-013-00256100/1952
(BETAUNA)
|
0513016000NRG24170220240903559
|
17/02/2024
|
SHashibhusan Singh
|
0513016WL076779
|
SHashibhusan Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503341
|
|
MR SHASHIBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-013-00256100/1955
(BETAUNA)
|
0513016000NRG24170220240901359
|
17/02/2024
|
Joyti Devi
|
0513016WL076545
|
Joyti Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503346
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-013-00256100/1963
(BETAUNA)
|
0513016000NRG24170220240903552
|
17/02/2024
|
Chandraket Singh
|
0513016WL076772
|
Chandraket Singh
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503343
|
|
CHANDRAKET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATAHI
|
BH-13-016-013-00256100/1996
(BETAUNA)
|
0513016000NRG24170220240901357
|
17/02/2024
|
Ramvinay Thakur
|
0513016WL076544
|
Ramvinay Thakur
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503325
|
|
MR RAMVINAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-013-00256100/2002
(BETAUNA)
|
0513016000NRG24170220240903545
|
17/02/2024
|
Sushant kumar
|
0513016WL076765
|
Sushant kumar
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503326
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATAHI
|
BH-13-016-013-00256100/2006
(BETAUNA)
|
0513016000NRG24170220240903558
|
17/02/2024
|
Rajkumari Devi
|
0513016WL076778
|
Rajkumari Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503333
|
|
RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAHI
|
BH-13-016-013-00256100/2078
(BETAUNA)
|
0513016000NRG24170220240903548
|
17/02/2024
|
BARUN KUMAR SINGH
|
0513016WL076768
|
BARUN KUMAR SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503320
|
|
MR BARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAHI
|
BH-13-016-013-00256100/2328
(BETAUNA)
|
0513016000NRG24170220240901352
|
17/02/2024
|
Rakesh Kumar Das
|
0513016WL076541
|
Rakesh Kumar Das
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887503311
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-013-00256100/2906
(BETAUNA)
|
0513016000NRG24170220240903553
|
17/02/2024
|
Ramesh Kumar
|
0513016WL076773
|
Ramesh Kumar
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503319
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATAHI
|
BH-13-016-013-00256100/3749
(BETAUNA)
|
0513016000NRG24170220240903561
|
17/02/2024
|
KUNAL SINGH
|
0513016WL076781
|
KUNAL SINGH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503321
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
41
|
PATAHI
|
BH-13-016-006-00256600/2522
(BOKANE KALA)
|
0513016000NRG24170220240902819
|
17/02/2024
|
RAM AYODHYA MAHTO
|
0513016WL076726
|
RAM AYODHYA MAHTO
|
00415
|
SBIN0008174
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503312
|
|
MR RAMAYODHYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
PATAHI
|
BH-13-016-013-00254800/2455
(BETAUNA)
|
0513016000NRG24170220240903261
|
17/02/2024
|
RAJIV RANJAN
|
0513016WL076742
|
RAJIV RANJAN
|
00415
|
SBIN0014298
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503331
|
|
RAJIV RANJAN S/O CHANDRA BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
PATAHI
|
BH-13-016-001-00255310/3554
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240901384
|
17/02/2024
|
Rajendra Manjhi
|
0513016WL076557
|
Rajendra Manjhi
|
00468
|
UBIN0573523
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887503316
|
|
RAJENDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATAHI
|
BH-13-016-013-00254700/2265
(BETAUNA)
|
0513016000NRG24170220240903546
|
17/02/2024
|
Pinki devi
|
0513016WL076766
|
Pinki devi
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503340
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
PATAHI
|
BH-13-016-001-00253000/1079
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902390
|
17/02/2024
|
jagdish sah
|
0513016WL076683
|
jagdish sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503334
|
|
MR JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATAHI
|
BH-13-016-001-00253000/2527
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902304
|
17/02/2024
|
SUJIT SINGH
|
0513016WL076666
|
SUJIT SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887503335
|
|
SUJITSIN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
47
|
PATAHI
|
BH-13-016-001-00253100/1388
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902288
|
17/02/2024
|
OMPRAKASH SINGH
|
0513016WL076660
|
OMPRAKASH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503294
|
|
OMPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATAHI
|
BH-13-016-001-00253100/1507
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902305
|
17/02/2024
|
Aml Sah
|
0513016WL076667
|
Aml Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503291
|
|
AMAL SAH SO LANGATU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PATAHI
|
BH-13-016-001-00253100/3569
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902289
|
17/02/2024
|
URMILA DEVI
|
0513016WL076661
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503293
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PATAHI
|
BH-13-016-001-00253100/3597
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902383
|
17/02/2024
|
JASHODHA DEVI
|
0513016WL076677
|
JASHODHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503289
|
|
JASHODA DEVI WO SHARDHA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PATAHI
|
BH-13-016-001-00255310/2049
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240902291
|
17/02/2024
|
VINOD KUMAR
|
0513016WL076663
|
VINOD KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503290
|
|
VINOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PATAHI
|
BH-13-016-007-00253300/3737
(BARASHANKAR)
|
0513016000NRG24170220240901349
|
17/02/2024
|
Chandrabhushan Singh
|
0513016WL076540
|
Chandrabhushan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503298
|
|
CHANDRABHUSHAN BHUSH
|
BANK OF BARODA(606985)
|
|
53
|
PATAHI
|
BH-13-016-007-00253300/3738
(BARASHANKAR)
|
0513016000NRG24170220240901314
|
17/02/2024
|
Bharat Bhushan Singh
|
0513016WL076539
|
Bharat Bhushan Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503297
|
|
BHARAT BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
PATAHI
|
BH-13-016-007-00253300/3739
(BARASHANKAR)
|
0513016000NRG24170220240901312
|
17/02/2024
|
Vinod Kumar Singh
|
0513016WL076538
|
Vinod Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503295
|
|
Mr. BINOD KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAHI
|
BH-13-016-007-00253370/968
(BARASHANKAR)
|
0513016000NRG24170220240901313
|
17/02/2024
|
Kirishn Mohan singh
|
0513016WL076538
|
Kirishn Mohan singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887503296
|
|
KRISHN MOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PATAHI
|
BH-13-016-013-00254700/2000
(BETAUNA)
|
0513016000NRG24170220240903544
|
17/02/2024
|
Shivkumari Devi
|
0513016WL076764
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503336
|
|
SHIV KUMARI DEVI WO UPENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PATAHI
|
BH-13-016-014-00255800/3154
(BELAHI RAM)
|
0513016000NRG24170220240902256
|
17/02/2024
|
Rituraj
|
0513016WL076657
|
Rituraj
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887503292
|
|
MR RITU RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
58
|
PATAHI
|
BH-13-016-001-00255310/2417
(BALUWA ZULFEKARABAD)
|
0513016000NRG24170220240901382
|
17/02/2024
|
CHAMPA DEVI
|
0513016WL076557
|
CHAMPA DEVI
|
00662
|
BDBL0001114
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887503317
|
|
CHAMPA DEVI W/O RAMPAFRSWAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
PATAHI
|
BH-13-016-009-00253700/5166
(PADUMKER)
|
0513016000NRG24170220240902243
|
17/02/2024
|
Kashinath Pathak
|
0513016WL076655
|
Kashinath Pathak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887503288
|
|
KASHINATH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATAHI
|
BH-13-016-013-00254800/2491
(BETAUNA)
|
0513016000NRG24170220240903549
|
17/02/2024
|
Kamlesh Singh
|
0513016WL076769
|
Kamlesh Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503339
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATAHI
|
BH-13-016-013-00254800/2499
(BETAUNA)
|
0513016000NRG24170220240903550
|
17/02/2024
|
AJAY SINGH
|
0513016WL076770
|
AJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503338
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAHI
|
BH-13-016-013-00254800/2887
(BETAUNA)
|
0513016000NRG24170220240901358
|
17/02/2024
|
Chain Kishor Mahto
|
0513016WL076545
|
Chain Kishor Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887503337
|
|
CHAIN KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|