|
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-13-016-012-00255000/2627
(BAKHRI)
|
0513016000NRG24300520230222936
|
30/05/2023
|
MANJU DEVI
|
0513016WL011685
|
MANJU DEVI
|
00089
|
CBIN0280032
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262403
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-012-00254900/1860
(BAKHRI)
|
0513016000NRG24300520230222843
|
30/05/2023
|
Rakesh kumar
|
0513016WL011684
|
Rakesh kumar
|
00089
|
CBIN0283043
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262373
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PATAHI
|
BH-13-016-012-00256000/431
(BAKHRI)
|
0513016000NRG24300520230222891
|
30/05/2023
|
RAJANARAYAN DAS
|
0513016WL011684
|
RAJANARAYAN DAS
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262402
|
|
RAJANARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATAHI
|
BH-13-016-012-00256000/760
(BAKHRI)
|
0513016000NRG24300520230222949
|
30/05/2023
|
Vira Lal Sah
|
0513016WL011685
|
Vira Lal Sah
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262405
|
|
VIRALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATAHI
|
BH-13-016-012-00256010/534
(BAKHRI)
|
0513016000NRG24300520230222894
|
30/05/2023
|
Brahamdev Das
|
0513016WL011684
|
Brahamdev Das
|
00089
|
CBIN0283043
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262406
|
|
Mr. Vramdev Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-012-00254900/2695
(BAKHRI)
|
0513016000NRG24300520230222908
|
30/05/2023
|
Sangita Devi
|
0513016WL011685
|
Sangita Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262314
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAHI
|
BH-13-016-012-00255000/2316
(BAKHRI)
|
0513016000NRG24300520230222929
|
30/05/2023
|
CHANDANI DEVI
|
0513016WL011685
|
CHANDANI DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262311
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATAHI
|
BH-13-016-012-00255000/2781
(BAKHRI)
|
0513016000NRG24300520230222940
|
30/05/2023
|
ANITA DEVI
|
0513016WL011685
|
ANITA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262313
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAHI
|
BH-13-016-012-00255000/2861
(BAKHRI)
|
0513016000NRG24300520230222942
|
30/05/2023
|
Rekha Devi
|
0513016WL011685
|
Rekha Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262312
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
PATAHI
|
BH-13-016-012-00254900/1038
(BAKHRI)
|
0513016000NRG24300520230222821
|
30/05/2023
|
RAJDEV RAM
|
0513016WL011684
|
RAJDEV RAM
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262362
|
|
MR RAJDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-012-00254900/1854
(BAKHRI)
|
0513016000NRG24300520230222839
|
30/05/2023
|
Sudha devi
|
0513016WL011684
|
Sudha devi
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262365
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PATAHI
|
BH-13-016-012-00254900/2582
(BAKHRI)
|
0513016000NRG24300520230222902
|
30/05/2023
|
Sarita Devi
|
0513016WL011685
|
Sarita Devi
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262361
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-012-00254900/2584
(BAKHRI)
|
0513016000NRG24300520230222904
|
30/05/2023
|
Puja Devi
|
0513016WL011685
|
Puja Devi
|
00415
|
SBIN0001231
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262360
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
PATAHI
|
BH-13-016-012-00254900/1010
(BAKHRI)
|
0513016000NRG24300520230222819
|
30/05/2023
|
Munar Pandit
|
0513016WL011684
|
Munar Pandit
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262358
|
|
MR MUNAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-012-00254900/1066
(BAKHRI)
|
0513016000NRG24300520230222823
|
30/05/2023
|
MANJU DEVI
|
0513016WL011684
|
MANJU DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262383
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-012-00254900/1079
(BAKHRI)
|
0513016000NRG24300520230222825
|
30/05/2023
|
Shilam Devi
|
0513016WL011684
|
Shilam Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262397
|
|
SHILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAHI
|
BH-13-016-012-00254900/1216
(BAKHRI)
|
0513016000NRG24300520230222895
|
30/05/2023
|
Bidya ray
|
0513016WL011685
|
Bidya ray
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262326
|
|
MR VIDYA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-012-00254900/1356
(BAKHRI)
|
0513016000NRG24300520230222896
|
30/05/2023
|
Gajmati debi
|
0513016WL011685
|
Gajmati debi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262328
|
|
GAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-012-00254900/1507
(BAKHRI)
|
0513016000NRG24300520230222827
|
30/05/2023
|
HARENDRA PASWAN
|
0513016WL011684
|
HARENDRA PASWAN
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262346
|
|
MR HARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-012-00254900/1562
(BAKHRI)
|
0513016000NRG24300520230222828
|
30/05/2023
|
AJAY KUMAR
|
0513016WL011684
|
AJAY KUMAR
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262370
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATAHI
|
BH-13-016-012-00254900/1668
(BAKHRI)
|
0513016000NRG24300520230222829
|
30/05/2023
|
SITA DEVI
|
0513016WL011684
|
SITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262377
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PATAHI
|
BH-13-016-012-00254900/1673
(BAKHRI)
|
0513016000NRG24300520230222830
|
30/05/2023
|
SUNITA DEVI
|
0513016WL011684
|
SUNITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262384
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-012-00254900/1790
(BAKHRI)
|
0513016000NRG24300520230222834
|
30/05/2023
|
SUNITA DEVI
|
0513016WL011684
|
SUNITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-012-00254900/1818
(BAKHRI)
|
0513016000NRG24300520230222897
|
30/05/2023
|
GITA KUMARI
|
0513016WL011685
|
GITA KUMARI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262366
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-012-00254900/1827
(BAKHRI)
|
0513016000NRG24300520230222835
|
30/05/2023
|
sita devi
|
0513016WL011684
|
sita devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-012-00254900/1840
(BAKHRI)
|
0513016000NRG24300520230222837
|
30/05/2023
|
PREMIYA DEVI
|
0513016WL011684
|
PREMIYA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262382
|
|
MRS PREMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-012-00254900/1840
(BAKHRI)
|
0513016000NRG24300520230222836
|
30/05/2023
|
VIRENDRA PASWAN
|
0513016WL011684
|
VIRENDRA PASWAN
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262369
|
|
MR VIRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-012-00254900/1854
(BAKHRI)
|
0513016000NRG24300520230222838
|
30/05/2023
|
Rakesh paswan
|
0513016WL011684
|
Rakesh paswan
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262363
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-012-00254900/1855
(BAKHRI)
|
0513016000NRG24300520230222840
|
30/05/2023
|
Gorakh Baitha
|
0513016WL011684
|
Gorakh Baitha
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262391
|
|
MS GORAKH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-012-00254900/1894
(BAKHRI)
|
0513016000NRG24300520230222898
|
30/05/2023
|
sanjha devi
|
0513016WL011685
|
sanjha devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262343
|
|
SANAZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATAHI
|
BH-13-016-012-00254900/1902
(BAKHRI)
|
0513016000NRG24300520230222845
|
30/05/2023
|
LALMUNI DEVI
|
0513016WL011684
|
LALMUNI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262318
|
|
LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-012-00254900/1906
(BAKHRI)
|
0513016000NRG24300520230222846
|
30/05/2023
|
DHARAMSHILA DEVI
|
0513016WL011684
|
DHARAMSHILA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262354
|
|
MS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-012-00254900/1912
(BAKHRI)
|
0513016000NRG24300520230222847
|
30/05/2023
|
HEMA DEVI
|
0513016WL011684
|
HEMA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262315
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-012-00254900/1919
(BAKHRI)
|
0513016000NRG24300520230222848
|
30/05/2023
|
PRATIMA DEVI
|
0513016WL011684
|
PRATIMA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262376
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-012-00254900/1926
(BAKHRI)
|
0513016000NRG24300520230222849
|
30/05/2023
|
priya kumari
|
0513016WL011684
|
priya kumari
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262381
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATAHI
|
BH-13-016-012-00254900/1927
(BAKHRI)
|
0513016000NRG24300520230222850
|
30/05/2023
|
LAXMI DEVI
|
0513016WL011684
|
LAXMI DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262371
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PATAHI
|
BH-13-016-012-00254900/1963
(BAKHRI)
|
0513016000NRG24300520230222851
|
30/05/2023
|
fulamati devi
|
0513016WL011684
|
fulamati devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262345
|
|
FULMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAHI
|
BH-13-016-012-00254900/2341
(BAKHRI)
|
0513016000NRG24300520230222853
|
30/05/2023
|
Ritu Kumari
|
0513016WL011684
|
Ritu Kumari
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262389
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-012-00254900/2341
(BAKHRI)
|
0513016000NRG24300520230222852
|
30/05/2023
|
umesh raut
|
0513016WL011684
|
umesh raut
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262356
|
|
UMESH RAUT S/O GANESH RAUT
|
BANK OF BARODA(606985)
|
|
40
|
PATAHI
|
BH-13-016-012-00254900/2450
(BAKHRI)
|
0513016000NRG24300520230222854
|
30/05/2023
|
Sangita Devi
|
0513016WL011684
|
Sangita Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262319
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAHI
|
BH-13-016-012-00254900/2487
(BAKHRI)
|
0513016000NRG24300520230222857
|
30/05/2023
|
Sanju Devi
|
0513016WL011684
|
Sanju Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262375
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAHI
|
BH-13-016-012-00254900/2510
(BAKHRI)
|
0513016000NRG24300520230222901
|
30/05/2023
|
Rekha Devi
|
0513016WL011685
|
Rekha Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262399
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PATAHI
|
BH-13-016-012-00254900/2520
(BAKHRI)
|
0513016000NRG24300520230222858
|
30/05/2023
|
Manju Devi
|
0513016WL011684
|
Manju Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262335
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PATAHI
|
BH-13-016-012-00254900/2526
(BAKHRI)
|
0513016000NRG24300520230222860
|
30/05/2023
|
Manju Devi
|
0513016WL011684
|
Manju Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262349
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATAHI
|
BH-13-016-012-00254900/2527
(BAKHRI)
|
0513016000NRG24300520230222861
|
30/05/2023
|
RUBI DEVI
|
0513016WL011684
|
RUBI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262359
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATAHI
|
BH-13-016-012-00254900/2535
(BAKHRI)
|
0513016000NRG24300520230222862
|
30/05/2023
|
Raj Kumari Devi
|
0513016WL011684
|
Raj Kumari Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262341
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATAHI
|
BH-13-016-012-00254900/2583
(BAKHRI)
|
0513016000NRG24300520230222903
|
30/05/2023
|
SHAIL DEVI
|
0513016WL011685
|
SHAIL DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262396
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAHI
|
BH-13-016-012-00254900/2587
(BAKHRI)
|
0513016000NRG24300520230222866
|
30/05/2023
|
Munchun Devi
|
0513016WL011684
|
Munchun Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262337
|
|
MRS MUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATAHI
|
BH-13-016-012-00254900/2590
(BAKHRI)
|
0513016000NRG24300520230222867
|
30/05/2023
|
SHANKUTALA DEVI
|
0513016WL011684
|
SHANKUTALA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262368
|
|
SAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PATAHI
|
BH-13-016-012-00254900/2592
(BAKHRI)
|
0513016000NRG24300520230222905
|
30/05/2023
|
Ram Sawari Devi
|
0513016WL011685
|
Ram Sawari Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262390
|
|
RAM SAWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PATAHI
|
BH-13-016-012-00254900/2613
(BAKHRI)
|
0513016000NRG24300520230222906
|
30/05/2023
|
Sima Kumari
|
0513016WL011685
|
Sima Kumari
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262401
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATAHI
|
BH-13-016-012-00254900/2615
(BAKHRI)
|
0513016000NRG24300520230222870
|
30/05/2023
|
Parvati Devi
|
0513016WL011684
|
Parvati Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262388
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
PATAHI
|
BH-13-016-012-00254900/2628
(BAKHRI)
|
0513016000NRG24300520230222871
|
30/05/2023
|
Renu Devi
|
0513016WL011684
|
Renu Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262340
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAHI
|
BH-13-016-012-00254900/2632
(BAKHRI)
|
0513016000NRG24300520230222872
|
30/05/2023
|
SUNITA DEVI
|
0513016WL011684
|
SUNITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262367
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAHI
|
BH-13-016-012-00254900/2664
(BAKHRI)
|
0513016000NRG24300520230222907
|
30/05/2023
|
NILAM DEVI
|
0513016WL011685
|
NILAM DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262374
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAHI
|
BH-13-016-012-00254900/2666
(BAKHRI)
|
0513016000NRG24300520230222875
|
30/05/2023
|
RIMA DEVI
|
0513016WL011684
|
RIMA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262378
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAHI
|
BH-13-016-012-00254900/2737
(BAKHRI)
|
0513016000NRG24300520230222876
|
30/05/2023
|
SUBANTI DEVI
|
0513016WL011684
|
SUBANTI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262317
|
|
SUBANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATAHI
|
BH-13-016-012-00254900/2741
(BAKHRI)
|
0513016000NRG24300520230222877
|
30/05/2023
|
MINA DEVI
|
0513016WL011684
|
MINA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262348
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATAHI
|
BH-13-016-012-00254900/2745
(BAKHRI)
|
0513016000NRG24300520230222878
|
30/05/2023
|
SAVITA DEVI
|
0513016WL011684
|
SAVITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262372
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAHI
|
BH-13-016-012-00254900/2850
(BAKHRI)
|
0513016000NRG24300520230222880
|
30/05/2023
|
Shital Devi
|
0513016WL011684
|
Shital Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2084262324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PATAHI
|
BH-13-016-012-00254900/2852
(BAKHRI)
|
0513016000NRG24300520230222910
|
30/05/2023
|
Muneshri DEVI
|
0513016WL011685
|
Muneshri DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262352
|
|
MS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAHI
|
BH-13-016-012-00254900/33
(BAKHRI)
|
0513016000NRG24300520230222882
|
30/05/2023
|
BEBI DEVI
|
0513016WL011684
|
BEBI DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262386
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAHI
|
BH-13-016-012-00254900/433
(BAKHRI)
|
0513016000NRG24300520230222912
|
30/05/2023
|
Shankar sah
|
0513016WL011685
|
Shankar sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262325
|
|
SHANKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
PATAHI
|
BH-13-016-012-00254900/722
(BAKHRI)
|
0513016000NRG24300520230222885
|
30/05/2023
|
Rameswar Pandit
|
0513016WL011684
|
Rameswar Pandit
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262364
|
|
RAMESHWAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PATAHI
|
BH-13-016-012-00254900/747
(BAKHRI)
|
0513016000NRG24300520230222886
|
30/05/2023
|
Kisanwati Devi
|
0513016WL011684
|
Kisanwati Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262339
|
|
MS KISHANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAHI
|
BH-13-016-012-00254900/952
(BAKHRI)
|
0513016000NRG24300520230222913
|
30/05/2023
|
Naga Raut
|
0513016WL011685
|
Naga Raut
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262357
|
|
NAGA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PATAHI
|
BH-13-016-012-00254900/997
(BAKHRI)
|
0513016000NRG24300520230222914
|
30/05/2023
|
Rinku Devi
|
0513016WL011685
|
Rinku Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262355
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAHI
|
BH-13-016-012-00254900/997
(BAKHRI)
|
0513016000NRG24300520230222888
|
30/05/2023
|
Sailendra Ram
|
0513016WL011684
|
Sailendra Ram
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262385
|
|
MR SAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATAHI
|
BH-13-016-012-00255000/1202
(BAKHRI)
|
0513016000NRG24300520230222889
|
30/05/2023
|
soni devi
|
0513016WL011684
|
soni devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262334
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAHI
|
BH-13-016-012-00255000/1353
(BAKHRI)
|
0513016000NRG24300520230222915
|
30/05/2023
|
Rameswar ram
|
0513016WL011685
|
Rameswar ram
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262329
|
|
RAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATAHI
|
BH-13-016-012-00255000/1679
(BAKHRI)
|
0513016000NRG24300520230222916
|
30/05/2023
|
SITA DEVI
|
0513016WL011685
|
SITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262379
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAHI
|
BH-13-016-012-00255000/169
(BAKHRI)
|
0513016000NRG24300520230222917
|
30/05/2023
|
ashok mahato
|
0513016WL011685
|
ashok mahato
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262353
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAHI
|
BH-13-016-012-00255000/1724
(BAKHRI)
|
0513016000NRG24300520230222918
|
30/05/2023
|
Vijay Raut
|
0513016WL011685
|
Vijay Raut
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262332
|
|
MR VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATAHI
|
BH-13-016-012-00255000/1730
(BAKHRI)
|
0513016000NRG24300520230222919
|
30/05/2023
|
ASHA DEVI
|
0513016WL011685
|
ASHA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262331
|
|
Miss. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATAHI
|
BH-13-016-012-00255000/1732
(BAKHRI)
|
0513016000NRG24300520230222920
|
30/05/2023
|
SANGITA DEVI
|
0513016WL011685
|
SANGITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262322
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAHI
|
BH-13-016-012-00255000/1740
(BAKHRI)
|
0513016000NRG24300520230222921
|
30/05/2023
|
BIPIN SINGH
|
0513016WL011685
|
BIPIN SINGH
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262333
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAHI
|
BH-13-016-012-00255000/1742
(BAKHRI)
|
0513016000NRG24300520230222922
|
30/05/2023
|
RAMNARESH RAUT
|
0513016WL011685
|
RAMNARESH RAUT
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262316
|
|
MR RAM NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAHI
|
BH-13-016-012-00255000/1943
(BAKHRI)
|
0513016000NRG24300520230222924
|
30/05/2023
|
jayanti devi
|
0513016WL011685
|
jayanti devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262351
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATAHI
|
BH-13-016-012-00255000/1959
(BAKHRI)
|
0513016000NRG24300520230222925
|
30/05/2023
|
prema devi
|
0513016WL011685
|
prema devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262347
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATAHI
|
BH-13-016-012-00255000/1982
(BAKHRI)
|
0513016000NRG24300520230222926
|
30/05/2023
|
SITA DEVI
|
0513016WL011685
|
SITA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262338
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAHI
|
BH-13-016-012-00255000/1983
(BAKHRI)
|
0513016000NRG24300520230222927
|
30/05/2023
|
LACHHMI KUMAR SAH
|
0513016WL011685
|
LACHHMI KUMAR SAH
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262344
|
|
LAKSHMI KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PATAHI
|
BH-13-016-012-00255000/1992
(BAKHRI)
|
0513016000NRG24300520230222928
|
30/05/2023
|
nikki kumari
|
0513016WL011685
|
nikki kumari
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262398
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATAHI
|
BH-13-016-012-00255000/2345
(BAKHRI)
|
0513016000NRG24300520230222930
|
30/05/2023
|
kedar kumar singh
|
0513016WL011685
|
kedar kumar singh
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262400
|
|
KEDAR KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
PATAHI
|
BH-13-016-012-00255000/2415
(BAKHRI)
|
0513016000NRG24300520230222933
|
30/05/2023
|
BACHCHA RAY
|
0513016WL011685
|
BACHCHA RAY
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262320
|
|
MR BACHCHA RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAHI
|
BH-13-016-012-00255000/2415
(BAKHRI)
|
0513016000NRG24300520230222934
|
30/05/2023
|
MALATI DEVI
|
0513016WL011685
|
MALATI DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262394
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAHI
|
BH-13-016-012-00255000/262
(BAKHRI)
|
0513016000NRG24300520230222935
|
30/05/2023
|
kalawati devi
|
0513016WL011685
|
kalawati devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262330
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATAHI
|
BH-13-016-012-00255000/2643
(BAKHRI)
|
0513016000NRG24300520230222938
|
30/05/2023
|
Shila Devi
|
0513016WL011685
|
Shila Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262393
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAHI
|
BH-13-016-012-00255000/2750
(BAKHRI)
|
0513016000NRG24300520230222939
|
30/05/2023
|
MAMATA DEVI
|
0513016WL011685
|
MAMATA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262392
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATAHI
|
BH-13-016-012-00255000/2779
(BAKHRI)
|
0513016000NRG24300520230222890
|
30/05/2023
|
Sahodari Devi
|
0513016WL011684
|
Sahodari Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262342
|
|
SAHODAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATAHI
|
BH-13-016-012-00255000/2789
(BAKHRI)
|
0513016000NRG24300520230222941
|
30/05/2023
|
Amrita Devi
|
0513016WL011685
|
Amrita Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262323
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATAHI
|
BH-13-016-012-00255000/2882
(BAKHRI)
|
0513016000NRG24300520230222943
|
30/05/2023
|
SHOBHA DEVI
|
0513016WL011685
|
SHOBHA DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262336
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATAHI
|
BH-13-016-012-00255000/321
(BAKHRI)
|
0513016000NRG24300520230222944
|
30/05/2023
|
tetri debi
|
0513016WL011685
|
tetri debi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262327
|
|
MR RAJKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATAHI
|
BH-13-016-012-00255000/382
(BAKHRI)
|
0513016000NRG24300520230222945
|
30/05/2023
|
SANJOGIYA DEVI
|
0513016WL011685
|
SANJOGIYA DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262395
|
|
MRS SANJOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATAHI
|
BH-13-016-012-00255000/493
(BAKHRI)
|
0513016000NRG24300520230222946
|
30/05/2023
|
ASARFI DAS
|
0513016WL011685
|
ASARFI DAS
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262321
|
|
ASARFI DAS
|
INDUSIND BANK(607189)
|
|
95
|
PATAHI
|
BH-13-016-012-00256000/568
(BAKHRI)
|
0513016000NRG24300520230222948
|
30/05/2023
|
Ramashis Mahto
|
0513016WL011685
|
Ramashis Mahto
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262350
|
|
RAMASHISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258552
|
258552
|
|
|
|
|
|
|
|
|
96
|
PATAHI
|
BH-13-016-012-00254900/1012
(BAKHRI)
|
0513016000NRG24300520230222820
|
30/05/2023
|
Surendr Pandit
|
0513016WL011684
|
Surendr Pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262287
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATAHI
|
BH-13-016-012-00254900/1059
(BAKHRI)
|
0513016000NRG24300520230222822
|
30/05/2023
|
TETARI DEVI
|
0513016WL011684
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262277
|
|
TETARI DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
PATAHI
|
BH-13-016-012-00254900/1080
(BAKHRI)
|
0513016000NRG24300520230222826
|
30/05/2023
|
Sukan Sah
|
0513016WL011684
|
Sukan Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262294
|
|
SUKAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
PATAHI
|
BH-13-016-012-00254900/1690
(BAKHRI)
|
0513016000NRG24300520230222831
|
30/05/2023
|
SARITA DEVI
|
0513016WL011684
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262291
|
|
SARITA DEVI W/O ARJUN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
PATAHI
|
BH-13-016-012-00254900/1754
(BAKHRI)
|
0513016000NRG24300520230222832
|
30/05/2023
|
Bachchi Devi
|
0513016WL011684
|
Bachchi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262303
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATAHI
|
BH-13-016-012-00254900/1755
(BAKHRI)
|
0513016000NRG24300520230222833
|
30/05/2023
|
YASHODA DEVI
|
0513016WL011684
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262305
|
|
YASHODA DEVI WO MADAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
PATAHI
|
BH-13-016-012-00254900/1855
(BAKHRI)
|
0513016000NRG24300520230222841
|
30/05/2023
|
Khushboo devi
|
0513016WL011684
|
Khushboo devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262308
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATAHI
|
BH-13-016-012-00254900/1856
(BAKHRI)
|
0513016000NRG24300520230222842
|
30/05/2023
|
Rajesh kumar
|
0513016WL011684
|
Rajesh kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262278
|
|
RAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
PATAHI
|
BH-13-016-012-00254900/1882
(BAKHRI)
|
0513016000NRG24300520230222844
|
30/05/2023
|
ANJU DEVI
|
0513016WL011684
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262304
|
|
ANJU DEVI WO SUNIL KUMAR PRASA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
PATAHI
|
BH-13-016-012-00254900/1905
(BAKHRI)
|
0513016000NRG24300520230222899
|
30/05/2023
|
SUNITA DEVI
|
0513016WL011685
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262286
|
|
Miss. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PATAHI
|
BH-13-016-012-00254900/2459
(BAKHRI)
|
0513016000NRG24300520230222900
|
30/05/2023
|
VIMALA DEVI
|
0513016WL011685
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262309
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATAHI
|
BH-13-016-012-00254900/2460
(BAKHRI)
|
0513016000NRG24300520230222856
|
30/05/2023
|
RINKU DEVI
|
0513016WL011684
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262296
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATAHI
|
BH-13-016-012-00254900/2460
(BAKHRI)
|
0513016000NRG24300520230222855
|
30/05/2023
|
VISHVNATH PANDIT
|
0513016WL011684
|
VISHVNATH PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262295
|
|
VISHWANATH PANDIT AND RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
PATAHI
|
BH-13-016-012-00254900/2525
(BAKHRI)
|
0513016000NRG24300520230222859
|
30/05/2023
|
KHUSHABU DEVU
|
0513016WL011684
|
KHUSHABU DEVU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262306
|
|
KHUSBU DEVI WO RAMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
PATAHI
|
BH-13-016-012-00254900/2573
(BAKHRI)
|
0513016000NRG24300520230222863
|
30/05/2023
|
SUMAN DEVI
|
0513016WL011684
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262299
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATAHI
|
BH-13-016-012-00254900/2574
(BAKHRI)
|
0513016000NRG24300520230222864
|
30/05/2023
|
Rupa Devi
|
0513016WL011684
|
Rupa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262300
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATAHI
|
BH-13-016-012-00254900/2580
(BAKHRI)
|
0513016000NRG24300520230222865
|
30/05/2023
|
GITA DEVI
|
0513016WL011684
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262293
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATAHI
|
BH-13-016-012-00254900/2591
(BAKHRI)
|
0513016000NRG24300520230222868
|
30/05/2023
|
Sunita Devi
|
0513016WL011684
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262310
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATAHI
|
BH-13-016-012-00254900/2603
(BAKHRI)
|
0513016000NRG24300520230222869
|
30/05/2023
|
SHOBHA DEVI
|
0513016WL011684
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262298
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAHI
|
BH-13-016-012-00254900/2640
(BAKHRI)
|
0513016000NRG24300520230222873
|
30/05/2023
|
MITHALESH DEVI
|
0513016WL011684
|
MITHALESH DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262279
|
|
MITHLESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
PATAHI
|
BH-13-016-012-00254900/2665
(BAKHRI)
|
0513016000NRG24300520230222874
|
30/05/2023
|
ASHA DEVI
|
0513016WL011684
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262288
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATAHI
|
BH-13-016-012-00254900/2820
(BAKHRI)
|
0513016000NRG24300520230222909
|
30/05/2023
|
Rekha Devi
|
0513016WL011685
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262292
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATAHI
|
BH-13-016-012-00254900/2829
(BAKHRI)
|
0513016000NRG24300520230222879
|
30/05/2023
|
RAJKUMARI DEVI
|
0513016WL011684
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262280
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
PATAHI
|
BH-13-016-012-00254900/33
(BAKHRI)
|
0513016000NRG24300520230222881
|
30/05/2023
|
Chatthu Pandit
|
0513016WL011684
|
Chatthu Pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262301
|
|
CHHATHU PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
PATAHI
|
BH-13-016-012-00254900/470
(BAKHRI)
|
0513016000NRG24300520230222884
|
30/05/2023
|
Endu Devi
|
0513016WL011684
|
Endu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262281
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
PATAHI
|
BH-13-016-012-00254900/751
(BAKHRI)
|
0513016000NRG24300520230222887
|
30/05/2023
|
Usha Devi
|
0513016WL011684
|
Usha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262297
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAHI
|
BH-13-016-012-00255000/1941
(BAKHRI)
|
0513016000NRG24300520230222923
|
30/05/2023
|
ravi ranjan kumar
|
0513016WL011685
|
ravi ranjan kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262284
|
|
RAVIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
PATAHI
|
BH-13-016-012-00255000/2345
(BAKHRI)
|
0513016000NRG24300520230222931
|
30/05/2023
|
nilam devi
|
0513016WL011685
|
nilam devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262283
|
|
NILAM DEVI WO BRAJ KISHOR SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
PATAHI
|
BH-13-016-012-00255000/2402
(BAKHRI)
|
0513016000NRG24300520230222932
|
30/05/2023
|
satendra jha
|
0513016WL011685
|
satendra jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262285
|
|
SATENDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
PATAHI
|
BH-13-016-012-00255000/2642
(BAKHRI)
|
0513016000NRG24300520230222937
|
30/05/2023
|
Sangita Devi
|
0513016WL011685
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262307
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATAHI
|
BH-13-016-012-00255000/633
(BAKHRI)
|
0513016000NRG24300520230222947
|
30/05/2023
|
Moti Devi
|
0513016WL011685
|
Moti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262282
|
|
MOTI DEVI WO SUBHENDRA KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
PATAHI
|
BH-13-016-012-00256000/869
(BAKHRI)
|
0513016000NRG24300520230222893
|
30/05/2023
|
BHUELI DEVI
|
0513016WL011684
|
BHUELI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262290
|
|
BHUILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATAHI
|
BH-13-016-012-00256000/869
(BAKHRI)
|
0513016000NRG24300520230222892
|
30/05/2023
|
Sohan Sah
|
0513016WL011684
|
Sohan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262289
|
|
MR SOHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATAHI
|
BH-13-016-012-00256040/2875
(BAKHRI)
|
0513016000NRG24300520230222950
|
30/05/2023
|
SAVITA DEVI
|
0513016WL011685
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084262302
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
130
|
PATAHI
|
BH-13-016-012-00254900/2989
(BAKHRI)
|
0513016000NRG24300520230222911
|
30/05/2023
|
rani kumari
|
0513016WL011685
|
rani kumari
|
00662
|
BDBL0001149
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262404
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
131
|
PATAHI
|
BH-13-016-012-00254900/1079
(BAKHRI)
|
0513016000NRG24300520230222824
|
30/05/2023
|
Sashi Kant Prasad
|
0513016WL011684
|
Sashi Kant Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262276
|
|
SHASIKANT PRSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
PATAHI
|
BH-13-016-012-00254900/470
(BAKHRI)
|
0513016000NRG24300520230222883
|
30/05/2023
|
Dinesh Das
|
0513016WL011684
|
Dinesh Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084262275
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416100
|
416100
|
|
|
|
|
|
|
|