|
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
|
GHORASAHAN
|
BH-13-013-008-00180600/3556
(BARWAKALA)
|
0513013000NRG24221220230757093
|
22/12/2023
|
Pintu Kumar
|
0513013WL062808
|
Pintu Kumar
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433174
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3560
(BARWAKALA)
|
0513013000NRG24221220230757094
|
22/12/2023
|
Jagi Kumari
|
0513013WL062808
|
Jagi Kumari
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433194
|
|
Jagi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180600/3561
(BARWAKALA)
|
0513013000NRG24221220230757095
|
22/12/2023
|
Mithlesh Sah
|
0513013WL062808
|
Mithlesh Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433199
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3634
(BARWAKALA)
|
0513013000NRG24221220230757099
|
22/12/2023
|
Paramshila Devi
|
0513013WL062808
|
Paramshila Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433179
|
|
Mrs. Pramashila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/3643
(BARWAKALA)
|
0513013000NRG24221220230757100
|
22/12/2023
|
Sita Devi
|
0513013WL062808
|
Sita Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433172
|
|
Mr. ABHIMANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180600/3646
(BARWAKALA)
|
0513013000NRG24221220230757101
|
22/12/2023
|
Chandravati Devi
|
0513013WL062808
|
Chandravati Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433184
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180600/3647
(BARWAKALA)
|
0513013000NRG24221220230757102
|
22/12/2023
|
Priyanka Kumari
|
0513013WL062808
|
Priyanka Kumari
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433176
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180600/3648
(BARWAKALA)
|
0513013000NRG24221220230757103
|
22/12/2023
|
Anita Devi
|
0513013WL062808
|
Anita Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433183
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180600/3652
(BARWAKALA)
|
0513013000NRG24221220230757105
|
22/12/2023
|
Saloni Kumari
|
0513013WL062808
|
Saloni Kumari
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433180
|
|
Miss. Saloni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180600/5564
(BARWAKALA)
|
0513013000NRG24221220230757108
|
22/12/2023
|
Sujit Kumar
|
0513013WL062808
|
Sujit Kumar
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433186
|
|
Mr. Sujit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/2277
(BARWAKALA)
|
0513013000NRG24221220230757111
|
22/12/2023
|
Shiv sah
|
0513013WL062808
|
Shiv sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433178
|
|
MR SHIV SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/3422
(BARWAKALA)
|
0513013000NRG24221220230757116
|
22/12/2023
|
Lalsa Devi
|
0513013WL062808
|
Lalsa Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433197
|
|
MR LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/3787
(BARWAKALA)
|
0513013000NRG24221220230757121
|
22/12/2023
|
Jaiaad Alam
|
0513013WL062808
|
Jaiaad Alam
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433201
|
|
Mr. Jaiaad Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/4681
(BARWAKALA)
|
0513013000NRG24221220230757124
|
22/12/2023
|
Jaynarayan Prasad Yadav
|
0513013WL062808
|
Jaynarayan Prasad Yadav
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433196
|
|
MR JAYANARAYAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/4687
(BARWAKALA)
|
0513013000NRG24221220230757125
|
22/12/2023
|
Rita Devi
|
0513013WL062808
|
Rita Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433182
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/4949
(BARWAKALA)
|
0513013000NRG24221220230757134
|
22/12/2023
|
Raj Kishor Singh
|
0513013WL062808
|
Raj Kishor Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433191
|
|
MR RAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/4977
(BARWAKALA)
|
0513013000NRG24221220230757135
|
22/12/2023
|
Nathuni Sah
|
0513013WL062808
|
Nathuni Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433195
|
|
NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/4982
(BARWAKALA)
|
0513013000NRG24221220230757136
|
22/12/2023
|
Shailendra Singh
|
0513013WL062808
|
Shailendra Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433177
|
|
Mr. Shailendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/4986
(BARWAKALA)
|
0513013000NRG24221220230757137
|
22/12/2023
|
Harendra Singh
|
0513013WL062808
|
Harendra Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433192
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/4988
(BARWAKALA)
|
0513013000NRG24221220230757138
|
22/12/2023
|
Raju Sah
|
0513013WL062808
|
Raju Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433175
|
|
Mr. Raju Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/4989
(BARWAKALA)
|
0513013000NRG24221220230757139
|
22/12/2023
|
Chandeswar Sah
|
0513013WL062808
|
Chandeswar Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433200
|
|
Mr. Chandeshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/4990
(BARWAKALA)
|
0513013000NRG24221220230757140
|
22/12/2023
|
Virendra Sah
|
0513013WL062808
|
Virendra Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433198
|
|
Mr. Virendra Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/4993
(BARWAKALA)
|
0513013000NRG24221220230757141
|
22/12/2023
|
Bhuneswar Thakur
|
0513013WL062808
|
Bhuneswar Thakur
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433193
|
|
Mr. BHUNESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/4998
(BARWAKALA)
|
0513013000NRG24221220230757142
|
22/12/2023
|
Ashok Singh
|
0513013WL062808
|
Ashok Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433207
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/5100
(BARWAKALA)
|
0513013000NRG24221220230757145
|
22/12/2023
|
Uma Devi
|
0513013WL062808
|
Uma Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433187
|
|
Mrs. Uma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/5166
(BARWAKALA)
|
0513013000NRG24221220230757146
|
22/12/2023
|
Harendra Ram
|
0513013WL062808
|
Harendra Ram
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433181
|
|
Mr. Harendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180700/5453
(BARWAKALA)
|
0513013000NRG24221220230757153
|
22/12/2023
|
Chandeshwar Prasad
|
0513013WL062808
|
Chandeshwar Prasad
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433185
|
|
Chandeshwar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180700/5577
(BARWAKALA)
|
0513013000NRG24221220230757157
|
22/12/2023
|
Mamta Devi
|
0513013WL062808
|
Mamta Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433190
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180500/5399
(BARWAKALA)
|
0513013000NRG24221220230757088
|
22/12/2023
|
Prabhavati Devi
|
0513013WL062808
|
Prabhavati Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433217
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180600/1642
(BARWAKALA)
|
0513013000NRG24221220230757089
|
22/12/2023
|
Nagina Sah
|
0513013WL062808
|
Nagina Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433159
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180600/1643
(BARWAKALA)
|
0513013000NRG24221220230757090
|
22/12/2023
|
Rama Devi
|
0513013WL062808
|
Rama Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433157
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180600/1960
(BARWAKALA)
|
0513013000NRG24221220230757091
|
22/12/2023
|
Punam Devi
|
0513013WL062808
|
Punam Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433171
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180600/1965
(BARWAKALA)
|
0513013000NRG24221220230757092
|
22/12/2023
|
Bhual Sah
|
0513013WL062808
|
Bhual Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433152
|
|
MR BHUAL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180600/3590
(BARWAKALA)
|
0513013000NRG24221220230757096
|
22/12/2023
|
Sanju Devi
|
0513013WL062808
|
Sanju Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433160
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180600/3595
(BARWAKALA)
|
0513013000NRG24221220230757097
|
22/12/2023
|
Tuntun Kumar Singh
|
0513013WL062808
|
Tuntun Kumar Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433208
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180600/3602
(BARWAKALA)
|
0513013000NRG24221220230757098
|
22/12/2023
|
Asha Devi
|
0513013WL062808
|
Asha Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433209
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180600/3657
(BARWAKALA)
|
0513013000NRG24221220230757106
|
22/12/2023
|
Sukanti Devi
|
0513013WL062808
|
Sukanti Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433213
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-008-00180600/3685
(BARWAKALA)
|
0513013000NRG24221220230757107
|
22/12/2023
|
Mina Devi
|
0513013WL062808
|
Mina Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433153
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-008-00180700/1657
(BARWAKALA)
|
0513013000NRG24221220230757109
|
22/12/2023
|
RENU DEVI
|
0513013WL062808
|
RENU DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433206
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORASAHAN
|
BH-13-013-008-00180700/2185
(BARWAKALA)
|
0513013000NRG24221220230757110
|
22/12/2023
|
Shivdulari Devi
|
0513013WL062808
|
Shivdulari Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433214
|
|
MR SHIVADULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-008-00180700/3397
(BARWAKALA)
|
0513013000NRG24221220230757113
|
22/12/2023
|
Priyanka Devi
|
0513013WL062808
|
Priyanka Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433166
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-008-00180700/3398
(BARWAKALA)
|
0513013000NRG24221220230757114
|
22/12/2023
|
Manju Devi
|
0513013WL062808
|
Manju Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433168
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-008-00180700/3410
(BARWAKALA)
|
0513013000NRG24221220230757115
|
22/12/2023
|
Lalita Devi
|
0513013WL062808
|
Lalita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433167
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORASAHAN
|
BH-13-013-008-00180700/3772
(BARWAKALA)
|
0513013000NRG24221220230757117
|
22/12/2023
|
Harihar Ram
|
0513013WL062808
|
Harihar Ram
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433189
|
|
MR HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-008-00180700/3779
(BARWAKALA)
|
0513013000NRG24221220230757118
|
22/12/2023
|
Jagrani Devi
|
0513013WL062808
|
Jagrani Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433161
|
|
MRS JAGRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-008-00180700/3782
(BARWAKALA)
|
0513013000NRG24221220230757119
|
22/12/2023
|
Sangita devi
|
0513013WL062808
|
Sangita devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433173
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-008-00180700/3786
(BARWAKALA)
|
0513013000NRG24221220230757120
|
22/12/2023
|
Lakshmi Devi
|
0513013WL062808
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433188
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-008-00180700/3787
(BARWAKALA)
|
0513013000NRG24221220230757122
|
22/12/2023
|
Nema Khatun
|
0513013WL062808
|
Nema Khatun
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433154
|
|
Ms. Nema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORASAHAN
|
BH-13-013-008-00180700/3901
(BARWAKALA)
|
0513013000NRG24221220230757123
|
22/12/2023
|
Radhika devi
|
0513013WL062808
|
Radhika devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433210
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-008-00180700/4741
(BARWAKALA)
|
0513013000NRG24221220230757126
|
22/12/2023
|
Saroj Kumar
|
0513013WL062808
|
Saroj Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433163
|
|
Saroj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GHORASAHAN
|
BH-13-013-008-00180700/4905
(BARWAKALA)
|
0513013000NRG24221220230757129
|
22/12/2023
|
Arvind Kumar Singh
|
0513013WL062808
|
Arvind Kumar Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433205
|
|
ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-008-00180700/4917
(BARWAKALA)
|
0513013000NRG24221220230757130
|
22/12/2023
|
Shivmod Patel
|
0513013WL062808
|
Shivmod Patel
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433156
|
|
SHIVMOD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-008-00180700/4918
(BARWAKALA)
|
0513013000NRG24221220230757131
|
22/12/2023
|
Rajesh Sah
|
0513013WL062808
|
Rajesh Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433212
|
|
RAJESH SHAH
|
CANARA BANK(508532)
|
|
54
|
GHORASAHAN
|
BH-13-013-008-00180700/4922
(BARWAKALA)
|
0513013000NRG24221220230757132
|
22/12/2023
|
Bhagyanarayan Sah
|
0513013WL062808
|
Bhagyanarayan Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433165
|
|
MR BHAGAYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-008-00180700/4926
(BARWAKALA)
|
0513013000NRG24221220230757133
|
22/12/2023
|
Lalit Thakur
|
0513013WL062808
|
Lalit Thakur
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433155
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-008-00180700/5024
(BARWAKALA)
|
0513013000NRG24221220230757143
|
22/12/2023
|
Rani Devi
|
0513013WL062808
|
Rani Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433216
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-008-00180700/5030
(BARWAKALA)
|
0513013000NRG24221220230757144
|
22/12/2023
|
Chanda Devi
|
0513013WL062808
|
Chanda Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433211
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHORASAHAN
|
BH-13-013-008-00180700/5168
(BARWAKALA)
|
0513013000NRG24221220230757148
|
22/12/2023
|
Shanti Devi
|
0513013WL062808
|
Shanti Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433162
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-008-00180700/5169
(BARWAKALA)
|
0513013000NRG24221220230757149
|
22/12/2023
|
Ranjeet Sah
|
0513013WL062808
|
Ranjeet Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433158
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-008-00180700/5437
(BARWAKALA)
|
0513013000NRG24221220230757150
|
22/12/2023
|
Jaldari Devi
|
0513013WL062808
|
Jaldari Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433215
|
|
Mr. Jaldari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHORASAHAN
|
BH-13-013-008-00180700/5443
(BARWAKALA)
|
0513013000NRG24221220230757151
|
22/12/2023
|
Sunita Devi
|
0513013WL062808
|
Sunita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433169
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-008-00180700/5451
(BARWAKALA)
|
0513013000NRG24221220230757152
|
22/12/2023
|
Munni Devi
|
0513013WL062808
|
Munni Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433164
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-008-00180700/5556
(BARWAKALA)
|
0513013000NRG24221220230757156
|
22/12/2023
|
Dhaneshwar Kumar
|
0513013WL062808
|
Dhaneshwar Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433170
|
|
MR DHANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
64
|
GHORASAHAN
|
BH-13-013-008-00180700/4855
(BARWAKALA)
|
0513013000NRG24221220230757127
|
22/12/2023
|
Mangal Paswan
|
0513013WL062808
|
Mangal Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433203
|
|
MR MANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-008-00180700/4856
(BARWAKALA)
|
0513013000NRG24221220230757128
|
22/12/2023
|
Jitendra Paswan
|
0513013WL062808
|
Jitendra Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433204
|
|
JITENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
GHORASAHAN
|
BH-13-013-008-00180700/5555
(BARWAKALA)
|
0513013000NRG24221220230757155
|
22/12/2023
|
Nibha Devi
|
0513013WL062808
|
Nibha Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544433202
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|