|
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-13-013-011-00180900/2782
(BAGAHI BHELWA)
|
0513013000NRG24040320240948929
|
04/03/2024
|
Rina Devi
|
0513013WL081145
|
Rina Devi
|
00045
|
BARB0RAXAUL
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726663
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00180900/2552
(BAGAHI BHELWA)
|
0513013000NRG24040320240948920
|
04/03/2024
|
naga ram
|
0513013WL081145
|
naga ram
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726614
|
|
Mr. NAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00180900/3138
(BAGAHI BHELWA)
|
0513013000NRG24040320240948944
|
04/03/2024
|
ranjay kumar
|
0513013WL081145
|
ranjay kumar
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726657
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00180900/3307
(BAGAHI BHELWA)
|
0513013000NRG24040320240948947
|
04/03/2024
|
Raju Ray
|
0513013WL081145
|
Raju Ray
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726660
|
|
Mr. Raju Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00180900/3312
(BAGAHI BHELWA)
|
0513013000NRG24040320240948948
|
04/03/2024
|
Rachna Devi
|
0513013WL081145
|
Rachna Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726658
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00180900/3317
(BAGAHI BHELWA)
|
0513013000NRG24040320240948950
|
04/03/2024
|
Jayram Bhagat
|
0513013WL081145
|
Jayram Bhagat
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726659
|
|
Mr. Jayram Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00180900/3322
(BAGAHI BHELWA)
|
0513013000NRG24040320240948951
|
04/03/2024
|
Jalandhar Ray
|
0513013WL081145
|
Jalandhar Ray
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726613
|
|
Mr. JALANDHAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00180900/3421
(BAGAHI BHELWA)
|
0513013000NRG24040320240948954
|
04/03/2024
|
Subita Devi
|
0513013WL081145
|
Subita Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726650
|
|
SUBITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00180900/3313
(BAGAHI BHELWA)
|
0513013000NRG24040320240948949
|
04/03/2024
|
Indu Devi
|
0513013WL081145
|
Indu Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726612
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180000/5808
(PURNAHIYA)
|
0513013000NRG24040320240948896
|
04/03/2024
|
Rudal Mahato
|
0513013WL081145
|
Rudal Mahato
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726661
|
|
MR RUDAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180000/5813
(PURNAHIYA)
|
0513013000NRG24040320240948898
|
04/03/2024
|
Sumitra Devi
|
0513013WL081145
|
Sumitra Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726615
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180000/5815
(PURNAHIYA)
|
0513013000NRG24040320240948899
|
04/03/2024
|
Sunil Kumar
|
0513013WL081145
|
Sunil Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726655
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180000/5824
(PURNAHIYA)
|
0513013000NRG24040320240948900
|
04/03/2024
|
Arun Ram
|
0513013WL081145
|
Arun Ram
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726633
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180000/5834
(PURNAHIYA)
|
0513013000NRG24040320240948901
|
04/03/2024
|
Meera Devi
|
0513013WL081145
|
Meera Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726627
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-007-00180100/4412
(PURNAHIYA)
|
0513013000NRG24040320240948902
|
04/03/2024
|
Binda Devi
|
0513013WL081145
|
Binda Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726651
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-007-00180100/4426
(PURNAHIYA)
|
0513013000NRG24040320240948903
|
04/03/2024
|
Angita Devi
|
0513013WL081145
|
Angita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726616
|
|
MRS ANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00180900/1476
(BAGAHI BHELWA)
|
0513013000NRG24040320240948905
|
04/03/2024
|
Rabindra prasad
|
0513013WL081145
|
Rabindra prasad
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726646
|
|
RAVINDRA RAY S/O KAILAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00180900/2303
(BAGAHI BHELWA)
|
0513013000NRG24040320240948906
|
04/03/2024
|
Sajara Khatoon
|
0513013WL081145
|
Sajara Khatoon
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726629
|
|
MRS SAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00180900/2311
(BAGAHI BHELWA)
|
0513013000NRG24040320240948907
|
04/03/2024
|
Mamta devi
|
0513013WL081145
|
Mamta devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726620
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00180900/2373
(BAGAHI BHELWA)
|
0513013000NRG24040320240948908
|
04/03/2024
|
Phula Devi
|
0513013WL081145
|
Phula Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726621
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00180900/2376
(BAGAHI BHELWA)
|
0513013000NRG24040320240948909
|
04/03/2024
|
Shaidul Nesha
|
0513013WL081145
|
Shaidul Nesha
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726630
|
|
SHAIDUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00180900/2380
(BAGAHI BHELWA)
|
0513013000NRG24040320240948911
|
04/03/2024
|
Mangari Devi
|
0513013WL081145
|
Mangari Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726639
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00180900/2387
(BAGAHI BHELWA)
|
0513013000NRG24040320240948913
|
04/03/2024
|
Mina Devi
|
0513013WL081145
|
Mina Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726625
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00180900/2534
(BAGAHI BHELWA)
|
0513013000NRG24040320240948915
|
04/03/2024
|
bhawsagar ram
|
0513013WL081145
|
bhawsagar ram
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726662
|
|
BHAWSAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00180900/2536
(BAGAHI BHELWA)
|
0513013000NRG24040320240948916
|
04/03/2024
|
mina devi
|
0513013WL081145
|
mina devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726617
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00180900/2538
(BAGAHI BHELWA)
|
0513013000NRG24040320240948917
|
04/03/2024
|
kanti devi
|
0513013WL081145
|
kanti devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726634
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00180900/2543
(BAGAHI BHELWA)
|
0513013000NRG24040320240948918
|
04/03/2024
|
sarasvati devi
|
0513013WL081145
|
sarasvati devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726626
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00180900/2560
(BAGAHI BHELWA)
|
0513013000NRG24040320240948921
|
04/03/2024
|
sudisa devi
|
0513013WL081145
|
sudisa devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726638
|
|
MRS SUNDISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00180900/2613
(BAGAHI BHELWA)
|
0513013000NRG24040320240948923
|
04/03/2024
|
Somari Devi
|
0513013WL081145
|
Somari Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726645
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00180900/2671
(BAGAHI BHELWA)
|
0513013000NRG24040320240948924
|
04/03/2024
|
usha devi
|
0513013WL081145
|
usha devi
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041726649
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00180900/2673
(BAGAHI BHELWA)
|
0513013000NRG24040320240948925
|
04/03/2024
|
Satiya devi
|
0513013WL081145
|
Satiya devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726641
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00180900/2772
(BAGAHI BHELWA)
|
0513013000NRG24040320240948927
|
04/03/2024
|
Dinesh Ray
|
0513013WL081145
|
Dinesh Ray
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726622
|
|
MR DINESH RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00180900/2784
(BAGAHI BHELWA)
|
0513013000NRG24040320240948930
|
04/03/2024
|
Mohammad Chand Hawari
|
0513013WL081145
|
Mohammad Chand Hawari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726648
|
|
MOHAMMAD CHAND HAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00180900/2787
(BAGAHI BHELWA)
|
0513013000NRG24040320240948931
|
04/03/2024
|
Shakina
|
0513013WL081145
|
Shakina
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726654
|
|
SHAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00180900/2789
(BAGAHI BHELWA)
|
0513013000NRG24040320240948932
|
04/03/2024
|
Sunita Devi
|
0513013WL081145
|
Sunita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00180900/2803
(BAGAHI BHELWA)
|
0513013000NRG24040320240948933
|
04/03/2024
|
Renu Devi
|
0513013WL081145
|
Renu Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726628
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00180900/2807
(BAGAHI BHELWA)
|
0513013000NRG24040320240948934
|
04/03/2024
|
Sumintra Devi
|
0513013WL081145
|
Sumintra Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726640
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00180900/2808
(BAGAHI BHELWA)
|
0513013000NRG24040320240948935
|
04/03/2024
|
Laljhari Devi
|
0513013WL081145
|
Laljhari Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726635
|
|
MRS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00180900/2809
(BAGAHI BHELWA)
|
0513013000NRG24040320240948936
|
04/03/2024
|
Shree Chandra Bhagat
|
0513013WL081145
|
Shree Chandra Bhagat
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726619
|
|
MR SHREE CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00180900/2814
(BAGAHI BHELWA)
|
0513013000NRG24040320240948937
|
04/03/2024
|
Savita Devi
|
0513013WL081145
|
Savita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726653
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00180900/2815
(BAGAHI BHELWA)
|
0513013000NRG24040320240948938
|
04/03/2024
|
Kasidan khatun
|
0513013WL081145
|
Kasidan khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726618
|
|
MRS KASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00180900/2818
(BAGAHI BHELWA)
|
0513013000NRG24040320240948939
|
04/03/2024
|
Sarda Devi
|
0513013WL081145
|
Sarda Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726647
|
|
Sarda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00180900/2820
(BAGAHI BHELWA)
|
0513013000NRG24040320240948940
|
04/03/2024
|
Harihar Rai
|
0513013WL081145
|
Harihar Rai
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726642
|
|
MR HARIHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00180900/2828
(BAGAHI BHELWA)
|
0513013000NRG24040320240948941
|
04/03/2024
|
Heyatuv Khatun
|
0513013WL081145
|
Heyatuv Khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726632
|
|
MRS HEYATUV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00180900/2857
(BAGAHI BHELWA)
|
0513013000NRG24040320240948943
|
04/03/2024
|
Lalita Devi
|
0513013WL081145
|
Lalita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726623
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00180900/3149
(BAGAHI BHELWA)
|
0513013000NRG24040320240948946
|
04/03/2024
|
Chanchal devi
|
0513013WL081145
|
Chanchal devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726637
|
|
Chanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00180900/3149
(BAGAHI BHELWA)
|
0513013000NRG24040320240948945
|
04/03/2024
|
Rakesh Mahato
|
0513013WL081145
|
Rakesh Mahato
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726636
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-011-00180900/3325
(BAGAHI BHELWA)
|
0513013000NRG24040320240948952
|
04/03/2024
|
Ramdeni Devi
|
0513013WL081145
|
Ramdeni Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726643
|
|
MRS RAMDENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-011-00180900/3419
(BAGAHI BHELWA)
|
0513013000NRG24040320240948953
|
04/03/2024
|
Vikesh Kumar
|
0513013WL081145
|
Vikesh Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726631
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-011-00180900/4293
(BAGAHI BHELWA)
|
0513013000NRG24040320240948956
|
04/03/2024
|
Amarjit Yadav
|
0513013WL081145
|
Amarjit Yadav
|
00415
|
SBIN0008185
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3041726624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GHORASAHAN
|
BH-13-013-011-00180900/4637
(BAGAHI BHELWA)
|
0513013000NRG24040320240948960
|
04/03/2024
|
Priyanka Kumari
|
0513013WL081145
|
Priyanka Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726656
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113175
|
113175
|
|
|
|
|
|
|
|
|
52
|
GHORASAHAN
|
BH-13-013-011-00180900/4499
(BAGAHI BHELWA)
|
0513013000NRG24040320240948957
|
04/03/2024
|
Sunil Prasad Yadav
|
0513013WL081145
|
Sunil Prasad Yadav
|
00415
|
SBIN0009214
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726644
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
53
|
GHORASAHAN
|
BH-13-013-011-00180900/1432
(BAGAHI BHELWA)
|
0513013000NRG24040320240948904
|
04/03/2024
|
Bhikhar pd yadav
|
0513013WL081145
|
Bhikhar pd yadav
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726601
|
|
BHIKHAR PD YADAV S/O-KAILASH PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GHORASAHAN
|
BH-13-013-011-00180900/2377
(BAGAHI BHELWA)
|
0513013000NRG24040320240948910
|
04/03/2024
|
Nandalal Kumar
|
0513013WL081145
|
Nandalal Kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726611
|
|
Nandlal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHORASAHAN
|
BH-13-013-011-00180900/2385
(BAGAHI BHELWA)
|
0513013000NRG24040320240948912
|
04/03/2024
|
Renu Devi
|
0513013WL081145
|
Renu Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726607
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-011-00180900/2533
(BAGAHI BHELWA)
|
0513013000NRG24040320240948914
|
04/03/2024
|
rajkumar ram
|
0513013WL081145
|
rajkumar ram
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726606
|
|
Mr. Raj Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORASAHAN
|
BH-13-013-011-00180900/2545
(BAGAHI BHELWA)
|
0513013000NRG24040320240948919
|
04/03/2024
|
sri prasad ram
|
0513013WL081145
|
sri prasad ram
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726604
|
|
SRI PRASAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-011-00180900/2597
(BAGAHI BHELWA)
|
0513013000NRG24040320240948922
|
04/03/2024
|
Kavilash Ray
|
0513013WL081145
|
Kavilash Ray
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726603
|
|
KABILAS RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
GHORASAHAN
|
BH-13-013-011-00180900/2750
(BAGAHI BHELWA)
|
0513013000NRG24040320240948926
|
04/03/2024
|
Suresh Prasad
|
0513013WL081145
|
Suresh Prasad
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726602
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-011-00180900/2780
(BAGAHI BHELWA)
|
0513013000NRG24040320240948928
|
04/03/2024
|
Mangal Rai
|
0513013WL081145
|
Mangal Rai
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726605
|
|
MANGAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-011-00180900/4293
(BAGAHI BHELWA)
|
0513013000NRG24040320240948955
|
04/03/2024
|
Lalmati Devi
|
0513013WL081145
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726609
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
GHORASAHAN
|
BH-13-013-011-00180900/4509
(BAGAHI BHELWA)
|
0513013000NRG24040320240948958
|
04/03/2024
|
Ramnarayan Ray
|
0513013WL081145
|
Ramnarayan Ray
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726608
|
|
RAMNARAYAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
GHORASAHAN
|
BH-13-013-011-00180900/4575
(BAGAHI BHELWA)
|
0513013000NRG24040320240948959
|
04/03/2024
|
Punam Devi
|
0513013WL081145
|
Punam Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726610
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
64
|
GHORASAHAN
|
BH-13-013-007-00180000/5811
(PURNAHIYA)
|
0513013000NRG24040320240948897
|
04/03/2024
|
Rambabu Ram
|
0513013WL081145
|
Rambabu Ram
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041726600
|
|
RAMBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
65
|
GHORASAHAN
|
BH-13-013-011-00180900/2837
(BAGAHI BHELWA)
|
0513013000NRG24040320240948942
|
04/03/2024
|
Narath Ram
|
0513013WL081145
|
Narath Ram
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
17/04/2024
|
|
3041726664
|
|
NARATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175275
|
175275
|
|
|
|
|
|
|
|