|
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-13-013-011-00181120/2583
(BAGAHI BHELWA)
|
0513013000NRG24060520230106059
|
06/05/2023
|
Rabindra Paswan
|
0513013WL006157
|
Rabindra Paswan
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176359
|
|
RABINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181120/4057
(BAGAHI BHELWA)
|
0513013000NRG24060520230106100
|
06/05/2023
|
Bikash Kumar
|
0513013WL006157
|
Bikash Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176370
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181120/4597
(BAGAHI BHELWA)
|
0513013000NRG24060520230106120
|
06/05/2023
|
Kiran Devi
|
0513013WL006157
|
Kiran Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176337
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181120/3491
(BAGAHI BHELWA)
|
0513013000NRG24060520230106076
|
06/05/2023
|
Chittranjan Kumar
|
0513013WL006157
|
Chittranjan Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176336
|
|
CHITTRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181120/3478
(BAGAHI BHELWA)
|
0513013000NRG24060520230106065
|
06/05/2023
|
Santosh Das
|
0513013WL006157
|
Santosh Das
|
00415
|
SBIN0008184
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176357
|
|
SANTOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181120/2562
(BAGAHI BHELWA)
|
0513013000NRG24060520230106055
|
06/05/2023
|
Dharmendra Prasad
|
0513013WL006157
|
Dharmendra Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176354
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181120/2563
(BAGAHI BHELWA)
|
0513013000NRG24060520230106056
|
06/05/2023
|
Prabha Devi
|
0513013WL006157
|
Prabha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176365
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181120/2586
(BAGAHI BHELWA)
|
0513013000NRG24060520230106061
|
06/05/2023
|
Yashoda Devi
|
0513013WL006157
|
Yashoda Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176356
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181120/3416
(BAGAHI BHELWA)
|
0513013000NRG24060520230106064
|
06/05/2023
|
Jagyanand Prasad
|
0513013WL006157
|
Jagyanand Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176353
|
|
MR JAGYANAND PRASAD SHRISHTIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181120/3416
(BAGAHI BHELWA)
|
0513013000NRG24060520230106063
|
06/05/2023
|
Manti Devi
|
0513013WL006157
|
Manti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176362
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181120/3479
(BAGAHI BHELWA)
|
0513013000NRG24060520230106066
|
06/05/2023
|
Anita Devi
|
0513013WL006157
|
Anita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181120/3486
(BAGAHI BHELWA)
|
0513013000NRG24060520230106074
|
06/05/2023
|
Jiyalal Sah
|
0513013WL006157
|
Jiyalal Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176339
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181120/3523
(BAGAHI BHELWA)
|
0513013000NRG24060520230106081
|
06/05/2023
|
Ramakanth singh
|
0513013WL006157
|
Ramakanth singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176344
|
|
MR RAMAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181120/3536
(BAGAHI BHELWA)
|
0513013000NRG24060520230106084
|
06/05/2023
|
Savita Devi
|
0513013WL006157
|
Savita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176350
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181120/3539
(BAGAHI BHELWA)
|
0513013000NRG24060520230106087
|
06/05/2023
|
Naresh Sah
|
0513013WL006157
|
Naresh Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176346
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181120/3545
(BAGAHI BHELWA)
|
0513013000NRG24060520230106088
|
06/05/2023
|
Kunati Devi
|
0513013WL006157
|
Kunati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176351
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181120/3699
(BAGAHI BHELWA)
|
0513013000NRG24060520230106092
|
06/05/2023
|
Phulgen Devi
|
0513013WL006157
|
Phulgen Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176352
|
|
PHULGEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181120/3891
(BAGAHI BHELWA)
|
0513013000NRG24060520230106096
|
06/05/2023
|
Chanda Kumari
|
0513013WL006157
|
Chanda Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176367
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181120/4042
(BAGAHI BHELWA)
|
0513013000NRG24060520230106097
|
06/05/2023
|
Ganesh Saha
|
0513013WL006157
|
Ganesh Saha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176348
|
|
MR RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181120/4440
(BAGAHI BHELWA)
|
0513013000NRG24060520230106104
|
06/05/2023
|
Subodh Kumar
|
0513013WL006157
|
Subodh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176355
|
|
Subodh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181120/4443
(BAGAHI BHELWA)
|
0513013000NRG24060520230106106
|
06/05/2023
|
Guriya Devi
|
0513013WL006157
|
Guriya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176361
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181120/4588
(BAGAHI BHELWA)
|
0513013000NRG24060520230106113
|
06/05/2023
|
Sikandra Kumar
|
0513013WL006157
|
Sikandra Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176368
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181120/4592
(BAGAHI BHELWA)
|
0513013000NRG24060520230106117
|
06/05/2023
|
Bharat Baitha
|
0513013WL006157
|
Bharat Baitha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176349
|
|
MR BHARAT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181120/4595
(BAGAHI BHELWA)
|
0513013000NRG24060520230106118
|
06/05/2023
|
Upendra Sah
|
0513013WL006157
|
Upendra Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176338
|
|
MR UPANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181120/4624
(BAGAHI BHELWA)
|
0513013000NRG24060520230106132
|
06/05/2023
|
Jitani Kumari
|
0513013WL006157
|
Jitani Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176369
|
|
MRS JITANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181120/4634
(BAGAHI BHELWA)
|
0513013000NRG24060520230106133
|
06/05/2023
|
Vijay Kumar
|
0513013WL006157
|
Vijay Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176345
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00181120/4635
(BAGAHI BHELWA)
|
0513013000NRG24060520230106134
|
06/05/2023
|
Khedu Mahato
|
0513013WL006157
|
Khedu Mahato
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176366
|
|
MRS KHEDU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00181120/3482
(BAGAHI BHELWA)
|
0513013000NRG24060520230106069
|
06/05/2023
|
Subhadra Devi
|
0513013WL006157
|
Subhadra Devi
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176360
|
|
MS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00181120/3488
(BAGAHI BHELWA)
|
0513013000NRG24060520230106075
|
06/05/2023
|
Arun Kumar
|
0513013WL006157
|
Arun Kumar
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176364
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00181120/4044
(BAGAHI BHELWA)
|
0513013000NRG24060520230106098
|
06/05/2023
|
Ramesh Pandit
|
0513013WL006157
|
Ramesh Pandit
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176363
|
|
MR RAMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00181120/4436
(BAGAHI BHELWA)
|
0513013000NRG24060520230106101
|
06/05/2023
|
Gaytri Devi
|
0513013WL006157
|
Gaytri Devi
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176358
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00181120/2580
(BAGAHI BHELWA)
|
0513013000NRG24060520230106058
|
06/05/2023
|
Sonalal Das
|
0513013WL006157
|
Sonalal Das
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176333
|
|
SONALAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00181120/2585
(BAGAHI BHELWA)
|
0513013000NRG24060520230106060
|
06/05/2023
|
Dashayi Pandit
|
0513013WL006157
|
Dashayi Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176332
|
|
MR DASEY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00181120/3412
(BAGAHI BHELWA)
|
0513013000NRG24060520230106062
|
06/05/2023
|
Krishna Devi
|
0513013WL006157
|
Krishna Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176325
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00181120/3481
(BAGAHI BHELWA)
|
0513013000NRG24060520230106067
|
06/05/2023
|
Rupesh Kumar
|
0513013WL006157
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176330
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00181120/3485
(BAGAHI BHELWA)
|
0513013000NRG24060520230106073
|
06/05/2023
|
Gajendra Sah
|
0513013WL006157
|
Gajendra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176335
|
|
GAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00181120/3520
(BAGAHI BHELWA)
|
0513013000NRG24060520230106079
|
06/05/2023
|
Chhathu sah
|
0513013WL006157
|
Chhathu sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176323
|
|
CHHATHU SAH & ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00181120/3530
(BAGAHI BHELWA)
|
0513013000NRG24060520230106083
|
06/05/2023
|
Shosila Devi
|
0513013WL006157
|
Shosila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176324
|
|
SHOSILA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00181120/3537
(BAGAHI BHELWA)
|
0513013000NRG24060520230106085
|
06/05/2023
|
Ramprit Mahato
|
0513013WL006157
|
Ramprit Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176328
|
|
MR RAMPRIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00181120/3548
(BAGAHI BHELWA)
|
0513013000NRG24060520230106089
|
06/05/2023
|
Sunita Devi
|
0513013WL006157
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176326
|
|
MRS LALPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00181120/4583
(BAGAHI BHELWA)
|
0513013000NRG24060520230106109
|
06/05/2023
|
Navin Kumar
|
0513013WL006157
|
Navin Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176334
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00181120/4585
(BAGAHI BHELWA)
|
0513013000NRG24060520230106111
|
06/05/2023
|
Rampravesh Parit
|
0513013WL006157
|
Rampravesh Parit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176327
|
|
RAMPRAVESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00181120/4591
(BAGAHI BHELWA)
|
0513013000NRG24060520230106116
|
06/05/2023
|
Ram Vinay Baitha
|
0513013WL006157
|
Ram Vinay Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176331
|
|
RAM VINAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00181120/4599
(BAGAHI BHELWA)
|
0513013000NRG24060520230106122
|
06/05/2023
|
Indu Devi
|
0513013WL006157
|
Indu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176329
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00181120/3482
(BAGAHI BHELWA)
|
0513013000NRG24060520230106068
|
06/05/2023
|
Dhiraj Sah
|
0513013WL006157
|
Dhiraj Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176309
|
|
DHIRAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00181120/3483
(BAGAHI BHELWA)
|
0513013000NRG24060520230106070
|
06/05/2023
|
Budhan Sah
|
0513013WL006157
|
Budhan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176310
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00181120/3510
(BAGAHI BHELWA)
|
0513013000NRG24060520230106077
|
06/05/2023
|
Sawitri devi
|
0513013WL006157
|
Sawitri devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176307
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-011-00181120/3511
(BAGAHI BHELWA)
|
0513013000NRG24060520230106078
|
06/05/2023
|
Raushan Kumar
|
0513013WL006157
|
Raushan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176318
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-011-00181120/3522
(BAGAHI BHELWA)
|
0513013000NRG24060520230106080
|
06/05/2023
|
Krishna Prasad
|
0513013WL006157
|
Krishna Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176306
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-011-00181120/3538
(BAGAHI BHELWA)
|
0513013000NRG24060520230106086
|
06/05/2023
|
Ramsagar Paswan
|
0513013WL006157
|
Ramsagar Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176308
|
|
RAMSAGAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-011-00181120/3688
(BAGAHI BHELWA)
|
0513013000NRG24060520230106090
|
06/05/2023
|
Ramesh Mahto
|
0513013WL006157
|
Ramesh Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176317
|
|
RAMESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-011-00181120/3887
(BAGAHI BHELWA)
|
0513013000NRG24060520230106094
|
06/05/2023
|
Sree Narayan paswan
|
0513013WL006157
|
Sree Narayan paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176312
|
|
SREE NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-011-00181120/3891
(BAGAHI BHELWA)
|
0513013000NRG24060520230106095
|
06/05/2023
|
Nandu Baitha
|
0513013WL006157
|
Nandu Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176315
|
|
NANDU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-011-00181120/4438
(BAGAHI BHELWA)
|
0513013000NRG24060520230106102
|
06/05/2023
|
Basant Kumar
|
0513013WL006157
|
Basant Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176341
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-011-00181120/4454
(BAGAHI BHELWA)
|
0513013000NRG24060520230106107
|
06/05/2023
|
Mithilesh Baitha
|
0513013WL006157
|
Mithilesh Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176311
|
|
MITHILESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-011-00181120/4486
(BAGAHI BHELWA)
|
0513013000NRG24060520230106108
|
06/05/2023
|
Ganesh Mahto
|
0513013WL006157
|
Ganesh Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176320
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-011-00181120/4590
(BAGAHI BHELWA)
|
0513013000NRG24060520230106115
|
06/05/2023
|
Amarjeet Prasad
|
0513013WL006157
|
Amarjeet Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176316
|
|
AMARJEET PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-011-00181120/4601
(BAGAHI BHELWA)
|
0513013000NRG24060520230106123
|
06/05/2023
|
Brijesh Kumar
|
0513013WL006157
|
Brijesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176321
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-011-00181120/4602
(BAGAHI BHELWA)
|
0513013000NRG24060520230106124
|
06/05/2023
|
Giraja Devi
|
0513013WL006157
|
Giraja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176322
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-011-00181120/4603
(BAGAHI BHELWA)
|
0513013000NRG24060520230106125
|
06/05/2023
|
Anita Devi
|
0513013WL006157
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176342
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-011-00181120/4604
(BAGAHI BHELWA)
|
0513013000NRG24060520230106126
|
06/05/2023
|
Rambha Devi
|
0513013WL006157
|
Rambha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176343
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-011-00181120/4605
(BAGAHI BHELWA)
|
0513013000NRG24060520230106127
|
06/05/2023
|
Geeta Devi
|
0513013WL006157
|
Geeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176313
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-011-00181120/4614
(BAGAHI BHELWA)
|
0513013000NRG24060520230106128
|
06/05/2023
|
Sandeep Kumar
|
0513013WL006157
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176319
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-011-00181120/4615
(BAGAHI BHELWA)
|
0513013000NRG24060520230106129
|
06/05/2023
|
Ranju Devi
|
0513013WL006157
|
Ranju Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176340
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-011-00181120/4616
(BAGAHI BHELWA)
|
0513013000NRG24060520230106130
|
06/05/2023
|
Srimati Devi
|
0513013WL006157
|
Srimati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176314
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
66
|
GHORASAHAN
|
BH-13-013-011-00181120/4442
(BAGAHI BHELWA)
|
0513013000NRG24060520230106105
|
06/05/2023
|
Sikendra Paswan
|
0513013WL006157
|
Sikendra Paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176371
|
|
Sikendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GHORASAHAN
|
BH-13-013-011-00181120/4623
(BAGAHI BHELWA)
|
0513013000NRG24060520230106131
|
06/05/2023
|
Sarvan Kumar
|
0513013WL006157
|
Sarvan Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1877176372
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|