|
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-13-013-011-00181100/4681
(BAGAHI BHELWA)
|
0513013000NRG24060120240791294
|
06/01/2024
|
Minkesh Kumar Yadav
|
0513013WL066466
|
Minkesh Kumar Yadav
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449087
|
|
MINKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4684
(BAGAHI BHELWA)
|
0513013000NRG24060120240791295
|
06/01/2024
|
Hiramuni Devi
|
0513013WL066466
|
Hiramuni Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449086
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00180900/1837
(BAGAHI BHELWA)
|
0513013000NRG24060120240791466
|
06/01/2024
|
SIYAWATI DEVI
|
0513013WL066472
|
SIYAWATI DEVI
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449104
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/1899
(BAGAHI BHELWA)
|
0513013000NRG24060120240791467
|
06/01/2024
|
Indu Prabha
|
0513013WL066472
|
Indu Prabha
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449065
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/1905
(BAGAHI BHELWA)
|
0513013000NRG24060120240791468
|
06/01/2024
|
RAUDI RAY
|
0513013WL066472
|
RAUDI RAY
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449108
|
|
MR RAUDI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4149
(BAGAHI BHELWA)
|
0513013000NRG24060120240791483
|
06/01/2024
|
Satnarayan Thakur
|
0513013WL066472
|
Satnarayan Thakur
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449085
|
|
MR SATNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/4164
(BAGAHI BHELWA)
|
0513013000NRG24060120240791485
|
06/01/2024
|
Shobha Devi
|
0513013WL066472
|
Shobha Devi
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449094
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4258
(BAGAHI BHELWA)
|
0513013000NRG24060120240791292
|
06/01/2024
|
Sunita Devi
|
0513013WL066466
|
Sunita Devi
|
00415
|
SBIN0002928
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449068
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/4424
(BAGAHI BHELWA)
|
0513013000NRG24060120240791487
|
06/01/2024
|
Ramodhya Rout
|
0513013WL066472
|
Ramodhya Rout
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449062
|
|
MR RAMODHYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/1980
(BAGAHI BHELWA)
|
0513013000NRG24060120240791272
|
06/01/2024
|
Shobha Devi
|
0513013WL066466
|
Shobha Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449063
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/1986
(BAGAHI BHELWA)
|
0513013000NRG24060120240791273
|
06/01/2024
|
Sabita devi
|
0513013WL066466
|
Sabita devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449067
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2706
(BAGAHI BHELWA)
|
0513013000NRG24060120240791283
|
06/01/2024
|
Urmila devi
|
0513013WL066466
|
Urmila devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449061
|
|
MRS UARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/2711
(BAGAHI BHELWA)
|
0513013000NRG24060120240791284
|
06/01/2024
|
Yogindra Sah
|
0513013WL066466
|
Yogindra Sah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449083
|
|
MR YOGINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/2713
(BAGAHI BHELWA)
|
0513013000NRG24060120240791285
|
06/01/2024
|
Sonki Devi
|
0513013WL066466
|
Sonki Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449069
|
|
SONKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/2769
(BAGAHI BHELWA)
|
0513013000NRG24060120240791475
|
06/01/2024
|
Bebi Devi
|
0513013WL066472
|
Bebi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449095
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/4109
(BAGAHI BHELWA)
|
0513013000NRG24060120240791478
|
06/01/2024
|
Vikram Ram
|
0513013WL066472
|
Vikram Ram
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449066
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/4112
(BAGAHI BHELWA)
|
0513013000NRG24060120240791479
|
06/01/2024
|
Rambha Devi
|
0513013WL066472
|
Rambha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449096
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/4123
(BAGAHI BHELWA)
|
0513013000NRG24060120240791481
|
06/01/2024
|
Punam Devi
|
0513013WL066472
|
Punam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449093
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/4152
(BAGAHI BHELWA)
|
0513013000NRG24060120240791484
|
06/01/2024
|
Reena Devi
|
0513013WL066472
|
Reena Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449092
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/4685
(BAGAHI BHELWA)
|
0513013000NRG24060120240791296
|
06/01/2024
|
Sangeeta Devi
|
0513013WL066466
|
Sangeeta Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449064
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/4689
(BAGAHI BHELWA)
|
0513013000NRG24060120240791297
|
06/01/2024
|
Manju Devi
|
0513013WL066466
|
Manju Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/4697
(BAGAHI BHELWA)
|
0513013000NRG24060120240791300
|
06/01/2024
|
Urmila Devi
|
0513013WL066466
|
Urmila Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449076
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181100/571
(BAGAHI BHELWA)
|
0513013000NRG24060120240791308
|
06/01/2024
|
Kanti Devi
|
0513013WL066466
|
Kanti Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449070
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/2006
(BAGAHI BHELWA)
|
0513013000NRG24060120240791274
|
06/01/2024
|
Mairun khatun
|
0513013WL066466
|
Mairun khatun
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449071
|
|
MAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181100/202
(BAGAHI BHELWA)
|
0513013000NRG24060120240791275
|
06/01/2024
|
Naphi miya
|
0513013WL066466
|
Naphi miya
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449110
|
|
MR NAFI MIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181100/2025
(BAGAHI BHELWA)
|
0513013000NRG24060120240791276
|
06/01/2024
|
Sonalal patel
|
0513013WL066466
|
Sonalal patel
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449073
|
|
MR SONALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00181100/2038
(BAGAHI BHELWA)
|
0513013000NRG24060120240791277
|
06/01/2024
|
Chhotelal kumar
|
0513013WL066466
|
Chhotelal kumar
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449074
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00181100/2048
(BAGAHI BHELWA)
|
0513013000NRG24060120240791278
|
06/01/2024
|
Sony devi
|
0513013WL066466
|
Sony devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449109
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00181100/2073
(BAGAHI BHELWA)
|
0513013000NRG24060120240791279
|
06/01/2024
|
Sunita devi
|
0513013WL066466
|
Sunita devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449106
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00181100/2074
(BAGAHI BHELWA)
|
0513013000NRG24060120240791469
|
06/01/2024
|
Bhagwati devi
|
0513013WL066472
|
Bhagwati devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449072
|
|
BHAGWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00181100/2114
(BAGAHI BHELWA)
|
0513013000NRG24060120240791470
|
06/01/2024
|
Manshi devi
|
0513013WL066472
|
Manshi devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449107
|
|
MISS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00181100/2164
(BAGAHI BHELWA)
|
0513013000NRG24060120240791280
|
06/01/2024
|
Sangita devi
|
0513013WL066466
|
Sangita devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449105
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00181100/2252
(BAGAHI BHELWA)
|
0513013000NRG24060120240791471
|
06/01/2024
|
Rinku Devi
|
0513013WL066472
|
Rinku Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449090
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00181100/2296
(BAGAHI BHELWA)
|
0513013000NRG24060120240791472
|
06/01/2024
|
Sabita Devi
|
0513013WL066472
|
Sabita Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449103
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00181100/2512
(BAGAHI BHELWA)
|
0513013000NRG24060120240791281
|
06/01/2024
|
Rajpati Devi
|
0513013WL066466
|
Rajpati Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449078
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00181100/2714
(BAGAHI BHELWA)
|
0513013000NRG24060120240791473
|
06/01/2024
|
Shail devi
|
0513013WL066472
|
Shail devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449091
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00181100/2715
(BAGAHI BHELWA)
|
0513013000NRG24060120240791474
|
06/01/2024
|
urmila devi
|
0513013WL066472
|
urmila devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449077
|
|
URMEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00181100/2730
(BAGAHI BHELWA)
|
0513013000NRG24060120240791286
|
06/01/2024
|
Lalita Devi
|
0513013WL066466
|
Lalita Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449079
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00181100/2906
(BAGAHI BHELWA)
|
0513013000NRG24060120240791476
|
06/01/2024
|
Shobha devi
|
0513013WL066472
|
Shobha devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449084
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00181100/4138
(BAGAHI BHELWA)
|
0513013000NRG24060120240791288
|
06/01/2024
|
Birendra Ray
|
0513013WL066466
|
Birendra Ray
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449088
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00181100/4250
(BAGAHI BHELWA)
|
0513013000NRG24060120240791486
|
06/01/2024
|
Punam devi
|
0513013WL066472
|
Punam devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449082
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00181100/4251
(BAGAHI BHELWA)
|
0513013000NRG24060120240791291
|
06/01/2024
|
Pramila Devi
|
0513013WL066466
|
Pramila Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449081
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00181100/4694
(BAGAHI BHELWA)
|
0513013000NRG24060120240791299
|
06/01/2024
|
Ripu Devi
|
0513013WL066466
|
Ripu Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449080
|
|
MS RIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00181100/4058
(BAGAHI BHELWA)
|
0513013000NRG24060120240791477
|
06/01/2024
|
Sarita Devi
|
0513013WL066472
|
Sarita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449089
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00181100/2650
(BAGAHI BHELWA)
|
0513013000NRG24060120240791282
|
06/01/2024
|
Akabar Ali
|
0513013WL066466
|
Akabar Ali
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449057
|
|
AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00181100/4116
(BAGAHI BHELWA)
|
0513013000NRG24060120240791287
|
06/01/2024
|
Arjun Kumar
|
0513013WL066466
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449097
|
|
Arjun Kumar
|
INDUSIND BANK(607189)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00181100/4120
(BAGAHI BHELWA)
|
0513013000NRG24060120240791480
|
06/01/2024
|
Pramila Devi
|
0513013WL066472
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449099
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-011-00181100/4144
(BAGAHI BHELWA)
|
0513013000NRG24060120240791482
|
06/01/2024
|
Dhuv Diwari
|
0513013WL066472
|
Dhuv Diwari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135449056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-011-00181100/4161
(BAGAHI BHELWA)
|
0513013000NRG24060120240791289
|
06/01/2024
|
Birbal Rai
|
0513013WL066466
|
Birbal Rai
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449098
|
|
BIRBAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GHORASAHAN
|
BH-13-013-011-00181100/4169
(BAGAHI BHELWA)
|
0513013000NRG24060120240791290
|
06/01/2024
|
Ajay Sah
|
0513013WL066466
|
Ajay Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449058
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-011-00181100/4282
(BAGAHI BHELWA)
|
0513013000NRG24060120240791293
|
06/01/2024
|
Rama Devi
|
0513013WL066466
|
Rama Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449059
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-011-00181100/4757
(BAGAHI BHELWA)
|
0513013000NRG24060120240791303
|
06/01/2024
|
Anjit Kumar
|
0513013WL066466
|
Anjit Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449060
|
|
ANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
53
|
GHORASAHAN
|
BH-13-013-011-00181100/4693
(BAGAHI BHELWA)
|
0513013000NRG24060120240791298
|
06/01/2024
|
Devrani Devi
|
0513013WL066466
|
Devrani Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449038
|
|
DEVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-011-00181100/4719
(BAGAHI BHELWA)
|
0513013000NRG24060120240791301
|
06/01/2024
|
Chandan Kumar
|
0513013WL066466
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449102
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-011-00181100/4720
(BAGAHI BHELWA)
|
0513013000NRG24060120240791302
|
06/01/2024
|
Vinda Mahto
|
0513013WL066466
|
Vinda Mahto
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449101
|
|
VINDA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-011-00181100/4763
(BAGAHI BHELWA)
|
0513013000NRG24060120240791304
|
06/01/2024
|
Bivi Jalsa
|
0513013WL066466
|
Bivi Jalsa
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449040
|
|
BIVI JALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-011-00181100/4769
(BAGAHI BHELWA)
|
0513013000NRG24060120240791305
|
06/01/2024
|
Rakesh Kumar
|
0513013WL066466
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449039
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-011-00181100/4771
(BAGAHI BHELWA)
|
0513013000NRG24060120240791306
|
06/01/2024
|
Laxman Sah
|
0513013WL066466
|
Laxman Sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449041
|
|
LAXMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-011-00181100/5030
(BAGAHI BHELWA)
|
0513013000NRG24060120240791488
|
06/01/2024
|
Sudama Devi
|
0513013WL066472
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449037
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-011-00181100/5031
(BAGAHI BHELWA)
|
0513013000NRG24060120240791489
|
06/01/2024
|
Abnesha Khatun
|
0513013WL066472
|
Abnesha Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449055
|
|
ABNESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-011-00181100/5033
(BAGAHI BHELWA)
|
0513013000NRG24060120240791490
|
06/01/2024
|
Kanti Devi
|
0513013WL066472
|
Kanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449051
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-011-00181100/5035
(BAGAHI BHELWA)
|
0513013000NRG24060120240791491
|
06/01/2024
|
Nanhak Raut
|
0513013WL066472
|
Nanhak Raut
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449047
|
|
NANHAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-011-00181100/5036
(BAGAHI BHELWA)
|
0513013000NRG24060120240791492
|
06/01/2024
|
Shridevi
|
0513013WL066472
|
Shridevi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449050
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-011-00181100/5037
(BAGAHI BHELWA)
|
0513013000NRG24060120240791493
|
06/01/2024
|
Mobya Khatun
|
0513013WL066472
|
Mobya Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449053
|
|
MOBYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-011-00181100/5038
(BAGAHI BHELWA)
|
0513013000NRG24060120240791307
|
06/01/2024
|
Bandhan Devi
|
0513013WL066466
|
Bandhan Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135449052
|
|
BANDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORASAHAN
|
BH-13-013-011-00181100/5040
(BAGAHI BHELWA)
|
0513013000NRG24060120240791494
|
06/01/2024
|
Rinku Devi
|
0513013WL066472
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449048
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORASAHAN
|
BH-13-013-011-00181100/5041
(BAGAHI BHELWA)
|
0513013000NRG24060120240791495
|
06/01/2024
|
Jaitun Khatun
|
0513013WL066472
|
Jaitun Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449054
|
|
JAITUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORASAHAN
|
BH-13-013-011-00181100/5043
(BAGAHI BHELWA)
|
0513013000NRG24060120240791496
|
06/01/2024
|
Kavita Devi
|
0513013WL066472
|
Kavita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449042
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-011-00181100/5044
(BAGAHI BHELWA)
|
0513013000NRG24060120240791497
|
06/01/2024
|
Anita Devi
|
0513013WL066472
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449035
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORASAHAN
|
BH-13-013-011-00181100/5045
(BAGAHI BHELWA)
|
0513013000NRG24060120240791498
|
06/01/2024
|
Satendra Kumar
|
0513013WL066472
|
Satendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449044
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHORASAHAN
|
BH-13-013-011-00181100/5046
(BAGAHI BHELWA)
|
0513013000NRG24060120240791499
|
06/01/2024
|
Nirma Kumari
|
0513013WL066472
|
Nirma Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449045
|
|
NIRMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-011-00181100/5047
(BAGAHI BHELWA)
|
0513013000NRG24060120240791500
|
06/01/2024
|
Champa Devi
|
0513013WL066472
|
Champa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449046
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-011-00181100/5049
(BAGAHI BHELWA)
|
0513013000NRG24060120240791501
|
06/01/2024
|
Umesh Kumar Yadav
|
0513013WL066472
|
Umesh Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449043
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-011-00181100/5050
(BAGAHI BHELWA)
|
0513013000NRG24060120240791502
|
06/01/2024
|
Rambha Devi
|
0513013WL066472
|
Rambha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449036
|
|
MR BUNNILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-011-00181100/5051
(BAGAHI BHELWA)
|
0513013000NRG24060120240791503
|
06/01/2024
|
Sital Devi
|
0513013WL066472
|
Sital Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449049
|
|
SITAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-011-00181100/572
(BAGAHI BHELWA)
|
0513013000NRG24060120240791504
|
06/01/2024
|
UPENDRA RAUT
|
0513013WL066472
|
UPENDRA RAUT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135449100
|
|
UPENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182628
|
182628
|
|
|
|
|
|
|
|