|
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-13-013-001-00179200/3305
(BISHNUPUR)
|
0513013000NRG24180120240819361
|
18/01/2024
|
Umesh prasad
|
0513013WL068730
|
Umesh prasad
|
00048
|
BKID0004440
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742096
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/4210
(BISHNUPUR)
|
0513013000NRG24180120240819333
|
18/01/2024
|
Birju Virat
|
0513013WL068730
|
Birju Virat
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742065
|
|
BIRJU VIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/131
(BISHNUPUR)
|
0513013000NRG24180120240819334
|
18/01/2024
|
Biswanath sah
|
0513013WL068730
|
Biswanath sah
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742060
|
|
VISHWANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2201
(BISHNUPUR)
|
0513013000NRG24180120240819347
|
18/01/2024
|
Rambishwas Kumar
|
0513013WL068730
|
Rambishwas Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742063
|
|
Rambishwas Kumar
|
IDFC BANK LIMITED(608117)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2224
(BISHNUPUR)
|
0513013000NRG24180120240819351
|
18/01/2024
|
Karmullah Alam
|
0513013WL068730
|
Karmullah Alam
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742064
|
|
MR KARMULLAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/2645
(BISHNUPUR)
|
0513013000NRG24180120240819358
|
18/01/2024
|
Pramod Mahto
|
0513013WL068730
|
Pramod Mahto
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742061
|
|
PRAMOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3406
(BISHNUPUR)
|
0513013000NRG24180120240819364
|
18/01/2024
|
Ranjan Kumar
|
0513013WL068730
|
Ranjan Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742066
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3438
(BISHNUPUR)
|
0513013000NRG24180120240819367
|
18/01/2024
|
Ramajanm Prasad
|
0513013WL068730
|
Ramajanm Prasad
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742069
|
|
RAMAJANM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3728
(BISHNUPUR)
|
0513013000NRG24180120240819371
|
18/01/2024
|
Ranjan Kumar
|
0513013WL068730
|
Ranjan Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742067
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/4206
(BISHNUPUR)
|
0513013000NRG24180120240819375
|
18/01/2024
|
Anil Kumar
|
0513013WL068730
|
Anil Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742062
|
|
ANIL KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/4414
(BISHNUPUR)
|
0513013000NRG24180120240819383
|
18/01/2024
|
Arun Kumar
|
0513013WL068730
|
Arun Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742068
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1875
(BISHNUPUR)
|
0513013000NRG24180120240819326
|
18/01/2024
|
chandan kumar
|
0513013WL068730
|
chandan kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742075
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/1877
(BISHNUPUR)
|
0513013000NRG24180120240819327
|
18/01/2024
|
yadolal kushwaha
|
0513013WL068730
|
yadolal kushwaha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742084
|
|
MR YADOLAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/2082
(BISHNUPUR)
|
0513013000NRG24180120240819328
|
18/01/2024
|
Pallavi Kumari
|
0513013WL068730
|
Pallavi Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742090
|
|
PALLAVI KUMARI W O
|
BANK OF BARODA(606985)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/2614
(BISHNUPUR)
|
0513013000NRG24180120240819329
|
18/01/2024
|
Punam Devi
|
0513013WL068730
|
Punam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742088
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/2617
(BISHNUPUR)
|
0513013000NRG24180120240819330
|
18/01/2024
|
Gudiya Devi
|
0513013WL068730
|
Gudiya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742082
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/2620
(BISHNUPUR)
|
0513013000NRG24180120240819331
|
18/01/2024
|
Rina devi
|
0513013WL068730
|
Rina devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742072
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/1387
(BISHNUPUR)
|
0513013000NRG24180120240819335
|
18/01/2024
|
Tabarak Miya
|
0513013WL068730
|
Tabarak Miya
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742091
|
|
MR TABARAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/1550
(BISHNUPUR)
|
0513013000NRG24180120240819336
|
18/01/2024
|
SUMITRA DEVI
|
0513013WL068730
|
SUMITRA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/1860
(BISHNUPUR)
|
0513013000NRG24180120240819338
|
18/01/2024
|
Jyoti Devi
|
0513013WL068730
|
Jyoti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742087
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/1887
(BISHNUPUR)
|
0513013000NRG24180120240819339
|
18/01/2024
|
Dhuniya devi
|
0513013WL068730
|
Dhuniya devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742092
|
|
MRS DHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/2087
(BISHNUPUR)
|
0513013000NRG24180120240819341
|
18/01/2024
|
Akash Kumar
|
0513013WL068730
|
Akash Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742076
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/2090
(BISHNUPUR)
|
0513013000NRG24180120240819342
|
18/01/2024
|
Pappu Kumar
|
0513013WL068730
|
Pappu Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742093
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/2105
(BISHNUPUR)
|
0513013000NRG24180120240819345
|
18/01/2024
|
Saroj Devi
|
0513013WL068730
|
Saroj Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742086
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/2222
(BISHNUPUR)
|
0513013000NRG24180120240819350
|
18/01/2024
|
Abdul Alam
|
0513013WL068730
|
Abdul Alam
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742071
|
|
MR ABDUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/2225
(BISHNUPUR)
|
0513013000NRG24180120240819352
|
18/01/2024
|
Majbullah Miya
|
0513013WL068730
|
Majbullah Miya
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742080
|
|
MR MAJBULLAH MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/2588
(BISHNUPUR)
|
0513013000NRG24180120240819353
|
18/01/2024
|
Gulshan Kumar
|
0513013WL068730
|
Gulshan Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742081
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179200/3052
(BISHNUPUR)
|
0513013000NRG24180120240819359
|
18/01/2024
|
Bachcha Devi
|
0513013WL068730
|
Bachcha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742085
|
|
MRS BACHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179200/3054
(BISHNUPUR)
|
0513013000NRG24180120240819360
|
18/01/2024
|
Parbati Devi
|
0513013WL068730
|
Parbati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742098
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179200/3330
(BISHNUPUR)
|
0513013000NRG24180120240819362
|
18/01/2024
|
Pukari Devi
|
0513013WL068730
|
Pukari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742078
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179200/3440
(BISHNUPUR)
|
0513013000NRG24180120240819368
|
18/01/2024
|
Urmila Devi
|
0513013WL068730
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742074
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179200/3743
(BISHNUPUR)
|
0513013000NRG24180120240819372
|
18/01/2024
|
Shakli Devi
|
0513013WL068730
|
Shakli Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742083
|
|
MRS SHAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179200/3805
(BISHNUPUR)
|
0513013000NRG24180120240819373
|
18/01/2024
|
Pratima Devi
|
0513013WL068730
|
Pratima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742089
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179200/3962
(BISHNUPUR)
|
0513013000NRG24180120240819374
|
18/01/2024
|
Vedya Nand Kumar
|
0513013WL068730
|
Vedya Nand Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139742094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179200/4208
(BISHNUPUR)
|
0513013000NRG24180120240819376
|
18/01/2024
|
Sabdip Kumar
|
0513013WL068730
|
Sabdip Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742095
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179200/4411
(BISHNUPUR)
|
0513013000NRG24180120240819381
|
18/01/2024
|
Rajesh Kumar
|
0513013WL068730
|
Rajesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742073
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179200/464
(BISHNUPUR)
|
0513013000NRG24180120240819386
|
18/01/2024
|
Bigu sah
|
0513013WL068730
|
Bigu sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742099
|
|
MR VIGU SHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179200/778
(BISHNUPUR)
|
0513013000NRG24180120240819387
|
18/01/2024
|
Mamta Devi
|
0513013WL068730
|
Mamta Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742077
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179100/2635
(BISHNUPUR)
|
0513013000NRG24180120240819332
|
18/01/2024
|
Rubi Devi
|
0513013WL068730
|
Rubi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742055
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179200/1849
(BISHNUPUR)
|
0513013000NRG24180120240819337
|
18/01/2024
|
Chandra dev pd Sinha
|
0513013WL068730
|
Chandra dev pd Sinha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742049
|
|
CHANDRADEV PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179200/1983
(BISHNUPUR)
|
0513013000NRG24180120240819340
|
18/01/2024
|
Mamita Devi
|
0513013WL068730
|
Mamita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742050
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179200/2096
(BISHNUPUR)
|
0513013000NRG24180120240819343
|
18/01/2024
|
Sindhu Devi
|
0513013WL068730
|
Sindhu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742046
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179200/2097
(BISHNUPUR)
|
0513013000NRG24180120240819344
|
18/01/2024
|
Shobha Devi
|
0513013WL068730
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742045
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179200/2197
(BISHNUPUR)
|
0513013000NRG24180120240819346
|
18/01/2024
|
Guddi Khatoon
|
0513013WL068730
|
Guddi Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742053
|
|
GUDDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179200/2220
(BISHNUPUR)
|
0513013000NRG24180120240819348
|
18/01/2024
|
Sabira Khatoon
|
0513013WL068730
|
Sabira Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742051
|
|
SABIRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179200/2221
(BISHNUPUR)
|
0513013000NRG24180120240819349
|
18/01/2024
|
Afsana Khatoon
|
0513013WL068730
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742054
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179200/2642
(BISHNUPUR)
|
0513013000NRG24180120240819355
|
18/01/2024
|
Sonalal Kumar
|
0513013WL068730
|
Sonalal Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742048
|
|
SONALAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179200/2643
(BISHNUPUR)
|
0513013000NRG24180120240819356
|
18/01/2024
|
Pratima Devi
|
0513013WL068730
|
Pratima Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742058
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179200/2644
(BISHNUPUR)
|
0513013000NRG24180120240819357
|
18/01/2024
|
Girja Devi
|
0513013WL068730
|
Girja Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742056
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179200/3332
(BISHNUPUR)
|
0513013000NRG24180120240819363
|
18/01/2024
|
Sumitra Devi
|
0513013WL068730
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742044
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179200/3419
(BISHNUPUR)
|
0513013000NRG24180120240819366
|
18/01/2024
|
Binita Kushwaha
|
0513013WL068730
|
Binita Kushwaha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742057
|
|
BINITA KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORASAHAN
|
BH-13-013-001-00179200/3681
(BISHNUPUR)
|
0513013000NRG24180120240819370
|
18/01/2024
|
Samita Kumari
|
0513013WL068730
|
Samita Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742052
|
|
SAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-001-00179200/4216
(BISHNUPUR)
|
0513013000NRG24180120240819377
|
18/01/2024
|
Sumitra Devi
|
0513013WL068730
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742059
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
54
|
GHORASAHAN
|
BH-13-013-001-00179200/840
(BISHNUPUR)
|
0513013000NRG24180120240819388
|
18/01/2024
|
Ramprwesh mhto
|
0513013WL068730
|
Ramprwesh mhto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742047
|
|
RAM PRAVESH MAHTO SO KISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
55
|
GHORASAHAN
|
BH-13-013-001-00179200/4415
(BISHNUPUR)
|
0513013000NRG24180120240819384
|
18/01/2024
|
Shakuntala Devi
|
0513013WL068730
|
Shakuntala Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742070
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
GHORASAHAN
|
BH-13-013-001-00179200/2641
(BISHNUPUR)
|
0513013000NRG24180120240819354
|
18/01/2024
|
Dhanmati Devi
|
0513013WL068730
|
Dhanmati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742039
|
|
DHANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-001-00179200/3415
(BISHNUPUR)
|
0513013000NRG24180120240819365
|
18/01/2024
|
Sunaina Devi
|
0513013WL068730
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742040
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GHORASAHAN
|
BH-13-013-001-00179200/3660
(BISHNUPUR)
|
0513013000NRG24180120240819369
|
18/01/2024
|
Binod Kumar
|
0513013WL068730
|
Binod Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139742042
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHORASAHAN
|
BH-13-013-001-00179200/4236
(BISHNUPUR)
|
0513013000NRG24180120240819378
|
18/01/2024
|
Santosh Sharma
|
0513013WL068730
|
Santosh Sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742043
|
|
SANTOSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-001-00179200/4239
(BISHNUPUR)
|
0513013000NRG24180120240819379
|
18/01/2024
|
Arti Devi
|
0513013WL068730
|
Arti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742041
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-001-00179200/4410
(BISHNUPUR)
|
0513013000NRG24180120240819380
|
18/01/2024
|
Khusbu Nesha
|
0513013WL068730
|
Khusbu Nesha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742038
|
|
KHUSBU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-001-00179200/4413
(BISHNUPUR)
|
0513013000NRG24180120240819382
|
18/01/2024
|
Rita Devi
|
0513013WL068730
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742037
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
63
|
GHORASAHAN
|
BH-13-013-001-00179200/4416
(BISHNUPUR)
|
0513013000NRG24180120240819385
|
18/01/2024
|
Pinki Devi
|
0513013WL068730
|
Pinki Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139742097
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186504
|
186504
|
|
|
|
|
|
|
|