|
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-13-013-008-00180500/5078
(BARWAKALA)
|
0513013000NRG24050120240788016
|
08/01/2024
|
Mina Devi
|
0513013WL066085
|
Mina Devi
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573249
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5205
(BARWAKALA)
|
0513013000NRG24050120240788018
|
08/01/2024
|
Usha Devi
|
0513013WL066085
|
Usha Devi
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573256
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180500/5363
(BARWAKALA)
|
0513013000NRG24050120240788024
|
08/01/2024
|
Saroj Kumar
|
0513013WL066085
|
Saroj Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573268
|
|
Mr. Saroj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/2627
(BARWAKALA)
|
0513013000NRG24050120240788027
|
08/01/2024
|
Guddu Kumar
|
0513013WL066085
|
Guddu Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573262
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/3559
(BARWAKALA)
|
0513013000NRG24050120240788031
|
08/01/2024
|
Jamil Akhtar
|
0513013WL066085
|
Jamil Akhtar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573269
|
|
Mr. JAMEEL AKTHAR & SAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/1594
(BARWAKALA)
|
0513013000NRG24050120240788035
|
08/01/2024
|
johara khatun
|
0513013WL066085
|
johara khatun
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573240
|
|
Miss. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/3146
(BARWAKALA)
|
0513013000NRG24050120240788040
|
08/01/2024
|
Gayatri Devi
|
0513013WL066085
|
Gayatri Devi
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573248
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/4668
(BARWAKALA)
|
0513013000NRG24050120240788047
|
08/01/2024
|
Javed Ansari
|
0513013WL066085
|
Javed Ansari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573266
|
|
Mr. Javed Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4669
(BARWAKALA)
|
0513013000NRG24050120240788048
|
08/01/2024
|
Md Sarfodin Ansari
|
0513013WL066085
|
Md Sarfodin Ansari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573267
|
|
Mr. Md Sarfodin Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/4678
(BARWAKALA)
|
0513013000NRG24050120240788049
|
08/01/2024
|
Rajeev Kumar Singh
|
0513013WL066085
|
Rajeev Kumar Singh
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573258
|
|
MR RAJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/4679
(BARWAKALA)
|
0513013000NRG24050120240788050
|
08/01/2024
|
Poonam Kumari
|
0513013WL066085
|
Poonam Kumari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573264
|
|
POONAMKUMARI
|
BANK OF BARODA(606985)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/4689
(BARWAKALA)
|
0513013000NRG24050120240788051
|
08/01/2024
|
Niranjan Kumar
|
0513013WL066085
|
Niranjan Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573275
|
|
Mr. NIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/4703
(BARWAKALA)
|
0513013000NRG24050120240788052
|
08/01/2024
|
Hariom Kumar
|
0513013WL066085
|
Hariom Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573260
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/4722
(BARWAKALA)
|
0513013000NRG24050120240788053
|
08/01/2024
|
Najama Khatun
|
0513013WL066085
|
Najama Khatun
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573253
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/4729
(BARWAKALA)
|
0513013000NRG24050120240788054
|
08/01/2024
|
Sunita Devi
|
0513013WL066085
|
Sunita Devi
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573263
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/4730
(BARWAKALA)
|
0513013000NRG24050120240788055
|
08/01/2024
|
Nagendra Ray
|
0513013WL066085
|
Nagendra Ray
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573252
|
|
NAGEDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/4732
(BARWAKALA)
|
0513013000NRG24050120240788056
|
08/01/2024
|
Jay Prakash Singh
|
0513013WL066085
|
Jay Prakash Singh
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573257
|
|
Mr. JAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/5002
(BARWAKALA)
|
0513013000NRG24050120240788061
|
08/01/2024
|
Sudish Singh
|
0513013WL066085
|
Sudish Singh
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573259
|
|
Sudishth Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/5101
(BARWAKALA)
|
0513013000NRG24050120240788066
|
08/01/2024
|
Bijindra Paswan
|
0513013WL066085
|
Bijindra Paswan
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573251
|
|
Mr. Bijindra Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/5103
(BARWAKALA)
|
0513013000NRG24050120240788067
|
08/01/2024
|
Bhairo Paswan
|
0513013WL066085
|
Bhairo Paswan
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573265
|
|
Mr. Bhairo Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/5127
(BARWAKALA)
|
0513013000NRG24050120240788071
|
08/01/2024
|
Shahajahan Khatun
|
0513013WL066085
|
Shahajahan Khatun
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573250
|
|
Mrs. Shahajahan Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/5131
(BARWAKALA)
|
0513013000NRG24050120240788072
|
08/01/2024
|
Sarswati Devi
|
0513013WL066085
|
Sarswati Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573261
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/5171
(BARWAKALA)
|
0513013000NRG24050120240788074
|
08/01/2024
|
Nikesh Kumar Singh
|
0513013WL066085
|
Nikesh Kumar Singh
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573247
|
|
Mr. Nikesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/5172
(BARWAKALA)
|
0513013000NRG24050120240788075
|
08/01/2024
|
Sabhajit Kumar
|
0513013WL066085
|
Sabhajit Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573254
|
|
SABHAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/5435
(BARWAKALA)
|
0513013000NRG24050120240788076
|
08/01/2024
|
Priya Kumari
|
0513013WL066085
|
Priya Kumari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573270
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/1593
(BARWAKALA)
|
0513013000NRG24050120240788034
|
08/01/2024
|
haseena khatun
|
0513013WL066085
|
haseena khatun
|
00415
|
SBIN0008184
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573272
|
|
HASEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180500/5096
(BARWAKALA)
|
0513013000NRG24050120240788017
|
08/01/2024
|
Sunita Devi
|
0513013WL066085
|
Sunita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573232
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180500/5285
(BARWAKALA)
|
0513013000NRG24050120240788019
|
08/01/2024
|
Rambha Devi
|
0513013WL066085
|
Rambha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573224
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180500/5294
(BARWAKALA)
|
0513013000NRG24050120240788020
|
08/01/2024
|
Yogendra Singh
|
0513013WL066085
|
Yogendra Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573227
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180500/5313
(BARWAKALA)
|
0513013000NRG24050120240788021
|
08/01/2024
|
Gunja Devi
|
0513013WL066085
|
Gunja Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573255
|
|
Ms. Gunja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180500/5343
(BARWAKALA)
|
0513013000NRG24050120240788022
|
08/01/2024
|
Girija Devi
|
0513013WL066085
|
Girija Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573233
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180500/5346
(BARWAKALA)
|
0513013000NRG24050120240788023
|
08/01/2024
|
Zabari Devi
|
0513013WL066085
|
Zabari Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573237
|
|
MRS ZABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180600/1591
(BARWAKALA)
|
0513013000NRG24050120240788025
|
08/01/2024
|
Manturan Dev i
|
0513013WL066085
|
Manturan Dev i
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573241
|
|
MRS MANTURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180600/1688
(BARWAKALA)
|
0513013000NRG24050120240788026
|
08/01/2024
|
KUNTI DEVI
|
0513013WL066085
|
KUNTI DEVI
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573230
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180600/2763
(BARWAKALA)
|
0513013000NRG24050120240788028
|
08/01/2024
|
Surendra Singh
|
0513013WL066085
|
Surendra Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573276
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180600/2779
(BARWAKALA)
|
0513013000NRG24050120240788029
|
08/01/2024
|
Nilam Devi
|
0513013WL066085
|
Nilam Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573243
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180600/2967
(BARWAKALA)
|
0513013000NRG24050120240788030
|
08/01/2024
|
Pushpa Devi
|
0513013WL066085
|
Pushpa Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573228
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-008-00180600/3603
(BARWAKALA)
|
0513013000NRG24050120240788032
|
08/01/2024
|
Jamiri Ram
|
0513013WL066085
|
Jamiri Ram
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573273
|
|
MR JAMIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-008-00180600/3604
(BARWAKALA)
|
0513013000NRG24050120240788033
|
08/01/2024
|
Sunil Singh
|
0513013WL066085
|
Sunil Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573271
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-008-00180700/1640
(BARWAKALA)
|
0513013000NRG24050120240788036
|
08/01/2024
|
manoj sah
|
0513013WL066085
|
manoj sah
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573274
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-008-00180700/3092
(BARWAKALA)
|
0513013000NRG24050120240788037
|
08/01/2024
|
Shiv Kumari Devi
|
0513013WL066085
|
Shiv Kumari Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573244
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-008-00180700/3095
(BARWAKALA)
|
0513013000NRG24050120240788038
|
08/01/2024
|
Kalawati Devi
|
0513013WL066085
|
Kalawati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573278
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-008-00180700/3102
(BARWAKALA)
|
0513013000NRG24050120240788039
|
08/01/2024
|
Ful Kumari Devi
|
0513013WL066085
|
Ful Kumari Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573225
|
|
MRS POOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-008-00180700/3415
(BARWAKALA)
|
0513013000NRG24050120240788041
|
08/01/2024
|
Kavita Devi
|
0513013WL066085
|
Kavita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573245
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-008-00180700/4633
(BARWAKALA)
|
0513013000NRG24050120240788042
|
08/01/2024
|
Atwariya Devi
|
0513013WL066085
|
Atwariya Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573238
|
|
MRS ATVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-008-00180700/4643
(BARWAKALA)
|
0513013000NRG24050120240788043
|
08/01/2024
|
Jagat Narayan Singh
|
0513013WL066085
|
Jagat Narayan Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573226
|
|
MR JAGATNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-008-00180700/4644
(BARWAKALA)
|
0513013000NRG24050120240788044
|
08/01/2024
|
Phulpuri Devi
|
0513013WL066085
|
Phulpuri Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573229
|
|
MRS FULAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-008-00180700/4651
(BARWAKALA)
|
0513013000NRG24050120240788045
|
08/01/2024
|
Sandhya Devi
|
0513013WL066085
|
Sandhya Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573239
|
|
MRS SANDHEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-008-00180700/4660
(BARWAKALA)
|
0513013000NRG24050120240788046
|
08/01/2024
|
Rambihari Singh
|
0513013WL066085
|
Rambihari Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573281
|
|
RAMBIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-008-00180700/4751
(BARWAKALA)
|
0513013000NRG24050120240788057
|
08/01/2024
|
Laxmi Devi
|
0513013WL066085
|
Laxmi Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573282
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-008-00180700/4779
(BARWAKALA)
|
0513013000NRG24050120240788058
|
08/01/2024
|
Lalmuni Devi
|
0513013WL066085
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573231
|
|
LALMUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-008-00180700/4897
(BARWAKALA)
|
0513013000NRG24050120240788059
|
08/01/2024
|
Dharmendra Kumar Singh
|
0513013WL066085
|
Dharmendra Kumar Singh
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573222
|
|
MR DHARMENDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-008-00180700/4901
(BARWAKALA)
|
0513013000NRG24050120240788060
|
08/01/2024
|
Vijay Patel
|
0513013WL066085
|
Vijay Patel
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573280
|
|
MR VIJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-008-00180700/5022
(BARWAKALA)
|
0513013000NRG24050120240788062
|
08/01/2024
|
Pramila Devi
|
0513013WL066085
|
Pramila Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573246
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-008-00180700/5030
(BARWAKALA)
|
0513013000NRG24050120240788063
|
08/01/2024
|
Chanda Devi
|
0513013WL066085
|
Chanda Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573279
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORASAHAN
|
BH-13-013-008-00180700/5035
(BARWAKALA)
|
0513013000NRG24050120240788064
|
08/01/2024
|
Nagendr Ray
|
0513013WL066085
|
Nagendr Ray
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573277
|
|
Mr. Nagendr Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORASAHAN
|
BH-13-013-008-00180700/5036
(BARWAKALA)
|
0513013000NRG24050120240788065
|
08/01/2024
|
Vijay Kumar
|
0513013WL066085
|
Vijay Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573283
|
|
VIJAY KUMAR S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHORASAHAN
|
BH-13-013-008-00180700/5114
(BARWAKALA)
|
0513013000NRG24050120240788068
|
08/01/2024
|
Gujran Devi
|
0513013WL066085
|
Gujran Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573242
|
|
MRS GUJRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-008-00180700/5117
(BARWAKALA)
|
0513013000NRG24050120240788069
|
08/01/2024
|
Sikandar Paswan
|
0513013WL066085
|
Sikandar Paswan
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573236
|
|
MR SIKANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-008-00180700/5120
(BARWAKALA)
|
0513013000NRG24050120240788070
|
08/01/2024
|
Sangita Devi
|
0513013WL066085
|
Sangita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129573223
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-008-00180700/5160
(BARWAKALA)
|
0513013000NRG24050120240788073
|
08/01/2024
|
Sangita Devi
|
0513013WL066085
|
Sangita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573235
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-008-00180700/5654
(BARWAKALA)
|
0513013000NRG24050120240788077
|
08/01/2024
|
Kavita Devi
|
0513013WL066085
|
Kavita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129573234
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224808
|
224808
|
|
|
|
|
|
|
|