|
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)
|
0513013000NRG24030220240870802
|
05/02/2024
|
Mina Devi
|
0513013WL074038
|
Mina Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315604
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5196
(BARWAKALA)
|
0513013000NRG24030220240870804
|
05/02/2024
|
Sita Devi
|
0513013WL074038
|
Sita Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315601
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180500/5205
(BARWAKALA)
|
0513013000NRG24030220240870805
|
05/02/2024
|
Usha Devi
|
0513013WL074038
|
Usha Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315609
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180500/5363
(BARWAKALA)
|
0513013000NRG24030220240870813
|
05/02/2024
|
Saroj Kumar
|
0513013WL074038
|
Saroj Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315603
|
|
Mr. Saroj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/2627
(BARWAKALA)
|
0513013000NRG24030220240870816
|
05/02/2024
|
Guddu Kumar
|
0513013WL074038
|
Guddu Kumar
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315611
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/4680
(BARWAKALA)
|
0513013000NRG24030220240870828
|
05/02/2024
|
Khushbu Devi
|
0513013WL074038
|
Khushbu Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315599
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/4685
(BARWAKALA)
|
0513013000NRG24030220240870829
|
05/02/2024
|
Vivek Kumar Singh
|
0513013WL074038
|
Vivek Kumar Singh
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315591
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/4692
(BARWAKALA)
|
0513013000NRG24030220240870830
|
05/02/2024
|
Shyamsundar Kumar
|
0513013WL074038
|
Shyamsundar Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315598
|
|
Mr. SHYAMSUNDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4723
(BARWAKALA)
|
0513013000NRG24030220240870831
|
05/02/2024
|
Randhir Kumar Singh
|
0513013WL074038
|
Randhir Kumar Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315597
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/4730
(BARWAKALA)
|
0513013000NRG24030220240870832
|
05/02/2024
|
Nagendra Ray
|
0513013WL074038
|
Nagendra Ray
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315606
|
|
NAGEDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/4732
(BARWAKALA)
|
0513013000NRG24030220240870833
|
05/02/2024
|
Jay Prakash Singh
|
0513013WL074038
|
Jay Prakash Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315600
|
|
Mr. JAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/4942
(BARWAKALA)
|
0513013000NRG24030220240870837
|
05/02/2024
|
Virlal Ram
|
0513013WL074038
|
Virlal Ram
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315594
|
|
Mr. Virlal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/5017
(BARWAKALA)
|
0513013000NRG24030220240870838
|
05/02/2024
|
Umesh Ram
|
0513013WL074038
|
Umesh Ram
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315610
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/5103
(BARWAKALA)
|
0513013000NRG24030220240870843
|
05/02/2024
|
Bhairo Paswan
|
0513013WL074038
|
Bhairo Paswan
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315596
|
|
Mr. Bhairo Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/5105
(BARWAKALA)
|
0513013000NRG24030220240870845
|
05/02/2024
|
Kishori Sah
|
0513013WL074038
|
Kishori Sah
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315592
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/5127
(BARWAKALA)
|
0513013000NRG24030220240870848
|
05/02/2024
|
Shahajahan Khatun
|
0513013WL074038
|
Shahajahan Khatun
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315593
|
|
Mrs. Shahajahan Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/5131
(BARWAKALA)
|
0513013000NRG24030220240870849
|
05/02/2024
|
Sarswati Devi
|
0513013WL074038
|
Sarswati Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315602
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/5171
(BARWAKALA)
|
0513013000NRG24030220240870852
|
05/02/2024
|
Nikesh Kumar Singh
|
0513013WL074038
|
Nikesh Kumar Singh
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315595
|
|
Mr. Nikesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/5032
(BARWAKALA)
|
0513013000NRG24030220240870840
|
05/02/2024
|
Rohit Kumar
|
0513013WL074038
|
Rohit Kumar
|
00354
|
PUNB0156400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315558
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/5435
(BARWAKALA)
|
0513013000NRG24030220240870853
|
05/02/2024
|
Priya Kumari
|
0513013WL074038
|
Priya Kumari
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315559
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/1593
(BARWAKALA)
|
0513013000NRG24030220240870824
|
05/02/2024
|
haseena khatun
|
0513013WL074038
|
haseena khatun
|
00415
|
SBIN0008184
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315566
|
|
HASEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180500/5096
(BARWAKALA)
|
0513013000NRG24030220240870803
|
05/02/2024
|
Sunita Devi
|
0513013WL074038
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315574
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180500/5211
(BARWAKALA)
|
0513013000NRG24030220240870806
|
05/02/2024
|
Chuni Devi
|
0513013WL074038
|
Chuni Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315579
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180500/5285
(BARWAKALA)
|
0513013000NRG24030220240870807
|
05/02/2024
|
Rambha Devi
|
0513013WL074038
|
Rambha Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315589
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180500/5294
(BARWAKALA)
|
0513013000NRG24030220240870808
|
05/02/2024
|
Yogendra Singh
|
0513013WL074038
|
Yogendra Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315577
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180500/5313
(BARWAKALA)
|
0513013000NRG24030220240870809
|
05/02/2024
|
Gunja Devi
|
0513013WL074038
|
Gunja Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315608
|
|
Ms. Gunja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180500/5343
(BARWAKALA)
|
0513013000NRG24030220240870811
|
05/02/2024
|
Girija Devi
|
0513013WL074038
|
Girija Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315584
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180500/5346
(BARWAKALA)
|
0513013000NRG24030220240870812
|
05/02/2024
|
Zabari Devi
|
0513013WL074038
|
Zabari Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315587
|
|
MRS ZABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180600/1591
(BARWAKALA)
|
0513013000NRG24030220240870814
|
05/02/2024
|
Manturan Dev i
|
0513013WL074038
|
Manturan Dev i
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315571
|
|
MRS MANTURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180600/1688
(BARWAKALA)
|
0513013000NRG24030220240870815
|
05/02/2024
|
KUNTI DEVI
|
0513013WL074038
|
KUNTI DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180600/2763
(BARWAKALA)
|
0513013000NRG24030220240870817
|
05/02/2024
|
Surendra Singh
|
0513013WL074038
|
Surendra Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315567
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180600/2779
(BARWAKALA)
|
0513013000NRG24030220240870818
|
05/02/2024
|
Nilam Devi
|
0513013WL074038
|
Nilam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315607
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180600/2967
(BARWAKALA)
|
0513013000NRG24030220240870819
|
05/02/2024
|
Pushpa Devi
|
0513013WL074038
|
Pushpa Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315585
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180600/3603
(BARWAKALA)
|
0513013000NRG24030220240870820
|
05/02/2024
|
Jamiri Ram
|
0513013WL074038
|
Jamiri Ram
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315564
|
|
MR JAMIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180600/3604
(BARWAKALA)
|
0513013000NRG24030220240870821
|
05/02/2024
|
Sunil Singh
|
0513013WL074038
|
Sunil Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315560
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180600/3677
(BARWAKALA)
|
0513013000NRG24030220240870822
|
05/02/2024
|
Gori Devi
|
0513013WL074038
|
Gori Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315565
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180700/1534
(BARWAKALA)
|
0513013000NRG24030220240870823
|
05/02/2024
|
Pratima kumar
|
0513013WL074038
|
Pratima kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315588
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-008-00180700/3414
(BARWAKALA)
|
0513013000NRG24030220240870825
|
05/02/2024
|
Rita Devi
|
0513013WL074038
|
Rita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315605
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-008-00180700/3908
(BARWAKALA)
|
0513013000NRG24030220240870826
|
05/02/2024
|
Punam devi
|
0513013WL074038
|
Punam devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315570
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-008-00180700/4657
(BARWAKALA)
|
0513013000NRG24030220240870827
|
05/02/2024
|
Ujwal Kumar
|
0513013WL074038
|
Ujwal Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315575
|
|
Ujwal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHORASAHAN
|
BH-13-013-008-00180700/4751
(BARWAKALA)
|
0513013000NRG24030220240870834
|
05/02/2024
|
Laxmi Devi
|
0513013WL074038
|
Laxmi Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315586
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-008-00180700/4779
(BARWAKALA)
|
0513013000NRG24030220240870835
|
05/02/2024
|
Lalmuni Devi
|
0513013WL074038
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315583
|
|
LALMUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-008-00180700/4900
(BARWAKALA)
|
0513013000NRG24030220240870836
|
05/02/2024
|
Uday Thakur
|
0513013WL074038
|
Uday Thakur
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315563
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-008-00180700/5026
(BARWAKALA)
|
0513013000NRG24030220240870839
|
05/02/2024
|
Bhushan Singh
|
0513013WL074038
|
Bhushan Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315576
|
|
BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-008-00180700/5035
(BARWAKALA)
|
0513013000NRG24030220240870841
|
05/02/2024
|
Nagendr Ray
|
0513013WL074038
|
Nagendr Ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315562
|
|
Mr. Nagendr Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORASAHAN
|
BH-13-013-008-00180700/5036
(BARWAKALA)
|
0513013000NRG24030220240870842
|
05/02/2024
|
Vijay Kumar
|
0513013WL074038
|
Vijay Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315572
|
|
VIJAY KUMAR S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORASAHAN
|
BH-13-013-008-00180700/5104
(BARWAKALA)
|
0513013000NRG24030220240870844
|
05/02/2024
|
Sanju Devi
|
0513013WL074038
|
Sanju Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315581
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-008-00180700/5114
(BARWAKALA)
|
0513013000NRG24030220240870846
|
05/02/2024
|
Gujran Devi
|
0513013WL074038
|
Gujran Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315582
|
|
MRS GUJRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-008-00180700/5120
(BARWAKALA)
|
0513013000NRG24030220240870847
|
05/02/2024
|
Sangita Devi
|
0513013WL074038
|
Sangita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315573
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-008-00180700/5148
(BARWAKALA)
|
0513013000NRG24030220240870850
|
05/02/2024
|
Kailash Ray
|
0513013WL074038
|
Kailash Ray
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315561
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-008-00180700/5160
(BARWAKALA)
|
0513013000NRG24030220240870851
|
05/02/2024
|
Sangita Devi
|
0513013WL074038
|
Sangita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154315580
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-008-00180700/5635
(BARWAKALA)
|
0513013000NRG24030220240870854
|
05/02/2024
|
Punit Ram
|
0513013WL074038
|
Punit Ram
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315569
|
|
Punit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GHORASAHAN
|
BH-13-013-008-00180700/5654
(BARWAKALA)
|
0513013000NRG24030220240870855
|
05/02/2024
|
Kavita Devi
|
0513013WL074038
|
Kavita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315590
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-008-00180700/5655
(BARWAKALA)
|
0513013000NRG24030220240870856
|
05/02/2024
|
Shatrughan Singh
|
0513013WL074038
|
Shatrughan Singh
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315568
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
55
|
GHORASAHAN
|
BH-13-013-008-00180500/5332
(BARWAKALA)
|
0513013000NRG24030220240870810
|
05/02/2024
|
Shobha Devi
|
0513013WL074038
|
Shobha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315556
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-008-00180700/5656
(BARWAKALA)
|
0513013000NRG24030220240870857
|
05/02/2024
|
Ramadhar Singh
|
0513013WL074038
|
Ramadhar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154315557
|
|
RAMADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|