|
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-13-013-011-00180900/2185
(BAGAHI BHELWA)
|
0513013000NRG24020620230243593
|
06/06/2023
|
shyambihari
|
0513013WL012789
|
shyambihari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344366
|
|
Mr. Shyam Bihari Prsad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00180900/3150
(BAGAHI BHELWA)
|
0513013000NRG24020620230243625
|
06/06/2023
|
Sntosh bhagat
|
0513013WL012789
|
Sntosh bhagat
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344359
|
|
MR SANTOSH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00180900/3307
(BAGAHI BHELWA)
|
0513013000NRG24020620230243627
|
06/06/2023
|
Raju Ray
|
0513013WL012789
|
Raju Ray
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344365
|
|
Mr. Raju Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00180900/3317
(BAGAHI BHELWA)
|
0513013000NRG24020620230243629
|
06/06/2023
|
Jayram Bhagat
|
0513013WL012789
|
Jayram Bhagat
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344364
|
|
Mr. Jayram Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00180900/4016
(BAGAHI BHELWA)
|
0513013000NRG24020620230243635
|
06/06/2023
|
Binod Kumar Chaurasiya
|
0513013WL012789
|
Binod Kumar Chaurasiya
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344363
|
|
Mr. Binod Kumar Chaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00180900/4363
(BAGAHI BHELWA)
|
0513013000NRG24020620230243637
|
06/06/2023
|
Vajir Devan
|
0513013WL012789
|
Vajir Devan
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344367
|
|
Mr. Vajir Devan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00180900/4396
(BAGAHI BHELWA)
|
0513013000NRG24020620230243638
|
06/06/2023
|
Shivsagar Ram
|
0513013WL012789
|
Shivsagar Ram
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344370
|
|
Mr. Shivsagar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00180900/4638
(BAGAHI BHELWA)
|
0513013000NRG24020620230243647
|
06/06/2023
|
Sarada Devi
|
0513013WL012789
|
Sarada Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344371
|
|
SARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00180900/3313
(BAGAHI BHELWA)
|
0513013000NRG24020620230243628
|
06/06/2023
|
Indu Devi
|
0513013WL012789
|
Indu Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344321
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180000/5801
(PURNAHIYA)
|
0513013000NRG24020620230243577
|
06/06/2023
|
Sumintra Devi
|
0513013WL012789
|
Sumintra Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344323
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180000/5803
(PURNAHIYA)
|
0513013000NRG24020620230243579
|
06/06/2023
|
Anisha Kumari
|
0513013WL012789
|
Anisha Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344342
|
|
MRS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180000/5804
(PURNAHIYA)
|
0513013000NRG24020620230243580
|
06/06/2023
|
Kamal Devi
|
0513013WL012789
|
Kamal Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344346
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180000/5805
(PURNAHIYA)
|
0513013000NRG24020620230243581
|
06/06/2023
|
Kamli Devi
|
0513013WL012789
|
Kamli Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344325
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180000/5807
(PURNAHIYA)
|
0513013000NRG24020620230243583
|
06/06/2023
|
Kanchan Kumari
|
0513013WL012789
|
Kanchan Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344369
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-007-00180000/5808
(PURNAHIYA)
|
0513013000NRG24020620230243584
|
06/06/2023
|
Rudal Mahato
|
0513013WL012789
|
Rudal Mahato
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344368
|
|
MR RUDAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-007-00180000/5809
(PURNAHIYA)
|
0513013000NRG24020620230243585
|
06/06/2023
|
Ramakanth Mahto
|
0513013WL012789
|
Ramakanth Mahto
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344343
|
|
Ramakanth Mahto
|
BANK OF BARODA(606985)
|
|
17
|
GHORASAHAN
|
BH-13-013-007-00180000/5817
(PURNAHIYA)
|
0513013000NRG24020620230243586
|
06/06/2023
|
Reena Devi
|
0513013WL012789
|
Reena Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2491344324
|
|
REENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-007-00180000/5818
(PURNAHIYA)
|
0513013000NRG24020620230243587
|
06/06/2023
|
Dulari Devi
|
0513013WL012789
|
Dulari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344341
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-007-00180150/5837
(PURNAHIYA)
|
0513013000NRG24020620230243588
|
06/06/2023
|
Shitali Devi
|
0513013WL012789
|
Shitali Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344350
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00180900/1476
(BAGAHI BHELWA)
|
0513013000NRG24020620230243591
|
06/06/2023
|
Babita Devi
|
0513013WL012789
|
Babita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344354
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00180900/2185
(BAGAHI BHELWA)
|
0513013000NRG24020620230243592
|
06/06/2023
|
Tiliya Devi
|
0513013WL012789
|
Tiliya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344329
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00180900/2186
(BAGAHI BHELWA)
|
0513013000NRG24020620230243594
|
06/06/2023
|
KUNTI DEVI
|
0513013WL012789
|
KUNTI DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344332
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00180900/2188
(BAGAHI BHELWA)
|
0513013000NRG24020620230243595
|
06/06/2023
|
HIRA DEVI
|
0513013WL012789
|
HIRA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344347
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00180900/2303
(BAGAHI BHELWA)
|
0513013000NRG24020620230243596
|
06/06/2023
|
Sajara Khatoon
|
0513013WL012789
|
Sajara Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344340
|
|
MRS SAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00180900/2371
(BAGAHI BHELWA)
|
0513013000NRG24020620230243597
|
06/06/2023
|
Dinanath Sah
|
0513013WL012789
|
Dinanath Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344336
|
|
DINANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00180900/2387
(BAGAHI BHELWA)
|
0513013000NRG24020620230243599
|
06/06/2023
|
Mina Devi
|
0513013WL012789
|
Mina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344334
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00180900/2543
(BAGAHI BHELWA)
|
0513013000NRG24020620230243602
|
06/06/2023
|
sarasvati devi
|
0513013WL012789
|
sarasvati devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344337
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00180900/2550
(BAGAHI BHELWA)
|
0513013000NRG24020620230243603
|
06/06/2023
|
jiyani devi
|
0513013WL012789
|
jiyani devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344351
|
|
MRS JIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00180900/2614
(BAGAHI BHELWA)
|
0513013000NRG24020620230243605
|
06/06/2023
|
Sunita Devi
|
0513013WL012789
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344353
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00180900/2671
(BAGAHI BHELWA)
|
0513013000NRG24020620230243606
|
06/06/2023
|
usha devi
|
0513013WL012789
|
usha devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344357
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00180900/2673
(BAGAHI BHELWA)
|
0513013000NRG24020620230243607
|
06/06/2023
|
Satiya devi
|
0513013WL012789
|
Satiya devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344348
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00180900/2783
(BAGAHI BHELWA)
|
0513013000NRG24020620230243608
|
06/06/2023
|
Ramlakshaman Rai
|
0513013WL012789
|
Ramlakshaman Rai
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344338
|
|
MR RAMLAKSHAMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00180900/2789
(BAGAHI BHELWA)
|
0513013000NRG24020620230243609
|
06/06/2023
|
Sunita Devi
|
0513013WL012789
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344360
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00180900/2794
(BAGAHI BHELWA)
|
0513013000NRG24020620230243610
|
06/06/2023
|
Jamihana Khatun
|
0513013WL012789
|
Jamihana Khatun
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344356
|
|
MRS JAMIHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00180900/2795
(BAGAHI BHELWA)
|
0513013000NRG24020620230243611
|
06/06/2023
|
Shanti Devi
|
0513013WL012789
|
Shanti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00180900/2798
(BAGAHI BHELWA)
|
0513013000NRG24020620230243612
|
06/06/2023
|
SUDHA DEVI
|
0513013WL012789
|
SUDHA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344345
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00180900/2809
(BAGAHI BHELWA)
|
0513013000NRG24020620230243613
|
06/06/2023
|
Shree Chandra Bhagat
|
0513013WL012789
|
Shree Chandra Bhagat
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344328
|
|
MR SHREE CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00180900/2814
(BAGAHI BHELWA)
|
0513013000NRG24020620230243614
|
06/06/2023
|
Savita Devi
|
0513013WL012789
|
Savita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344361
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00180900/2815
(BAGAHI BHELWA)
|
0513013000NRG24020620230243615
|
06/06/2023
|
Kasidan khatun
|
0513013WL012789
|
Kasidan khatun
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344327
|
|
MRS KASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00180900/2818
(BAGAHI BHELWA)
|
0513013000NRG24020620230243616
|
06/06/2023
|
Sarda Devi
|
0513013WL012789
|
Sarda Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344355
|
|
Sarda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00180900/2857
(BAGAHI BHELWA)
|
0513013000NRG24020620230243622
|
06/06/2023
|
Lalita Devi
|
0513013WL012789
|
Lalita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344330
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00180900/2865
(BAGAHI BHELWA)
|
0513013000NRG24020620230243623
|
06/06/2023
|
Chanda Devi
|
0513013WL012789
|
Chanda Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344333
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00180900/3017
(BAGAHI BHELWA)
|
0513013000NRG24020620230243624
|
06/06/2023
|
Sribhagwan Kumar
|
0513013WL012789
|
Sribhagwan Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344326
|
|
Mr. SRIBHAGWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00180900/3324
(BAGAHI BHELWA)
|
0513013000NRG24020620230243631
|
06/06/2023
|
Babita Devi
|
0513013WL012789
|
Babita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344339
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00180900/3325
(BAGAHI BHELWA)
|
0513013000NRG24020620230243632
|
06/06/2023
|
Ramdeni Devi
|
0513013WL012789
|
Ramdeni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344349
|
|
MRS RAMDENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00180900/3419
(BAGAHI BHELWA)
|
0513013000NRG24020620230243633
|
06/06/2023
|
Vikesh Kumar
|
0513013WL012789
|
Vikesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344344
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00180900/4016
(BAGAHI BHELWA)
|
0513013000NRG24020620230243634
|
06/06/2023
|
Asha Chaurasiya
|
0513013WL012789
|
Asha Chaurasiya
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344331
|
|
MRS ASHA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-011-00180900/453
(BAGAHI BHELWA)
|
0513013000NRG24020620230243642
|
06/06/2023
|
Dulari devi
|
0513013WL012789
|
Dulari devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344322
|
|
MRS DULARI DEVI WO GAGANDEO RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-011-00180900/4637
(BAGAHI BHELWA)
|
0513013000NRG24020620230243646
|
06/06/2023
|
Priyanka Kumari
|
0513013WL012789
|
Priyanka Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344362
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
50
|
GHORASAHAN
|
BH-13-013-011-00180900/4499
(BAGAHI BHELWA)
|
0513013000NRG24020620230243640
|
06/06/2023
|
Sunil Prasad Yadav
|
0513013WL012789
|
Sunil Prasad Yadav
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344352
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
GHORASAHAN
|
BH-13-013-011-00180900/1432
(BAGAHI BHELWA)
|
0513013000NRG24020620230243590
|
06/06/2023
|
Bhikhar pd yadav
|
0513013WL012789
|
Bhikhar pd yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344307
|
|
BHIKHAR PD YADAV S/O-KAILASH PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
GHORASAHAN
|
BH-13-013-011-00180900/2385
(BAGAHI BHELWA)
|
0513013000NRG24020620230243598
|
06/06/2023
|
Renu Devi
|
0513013WL012789
|
Renu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344315
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-011-00180900/2540
(BAGAHI BHELWA)
|
0513013000NRG24020620230243601
|
06/06/2023
|
sunita devi
|
0513013WL012789
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344313
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHORASAHAN
|
BH-13-013-011-00180900/2556
(BAGAHI BHELWA)
|
0513013000NRG24020620230243604
|
06/06/2023
|
Md faiyaz
|
0513013WL012789
|
Md faiyaz
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344312
|
|
Md Faiyaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GHORASAHAN
|
BH-13-013-011-00180900/2831
(BAGAHI BHELWA)
|
0513013000NRG24020620230243617
|
06/06/2023
|
Sayda Khatun
|
0513013WL012789
|
Sayda Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344319
|
|
SAYDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
GHORASAHAN
|
BH-13-013-011-00180900/2837
(BAGAHI BHELWA)
|
0513013000NRG24020620230243618
|
06/06/2023
|
Narath Ram
|
0513013WL012789
|
Narath Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344314
|
|
NARATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
GHORASAHAN
|
BH-13-013-011-00180900/2838
(BAGAHI BHELWA)
|
0513013000NRG24020620230243619
|
06/06/2023
|
Shanti Devi
|
0513013WL012789
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344311
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GHORASAHAN
|
BH-13-013-011-00180900/2845
(BAGAHI BHELWA)
|
0513013000NRG24020620230243620
|
06/06/2023
|
Deni Lal Sah
|
0513013WL012789
|
Deni Lal Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344308
|
|
DEWILAL SAH & URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
GHORASAHAN
|
BH-13-013-011-00180900/3305
(BAGAHI BHELWA)
|
0513013000NRG24020620230243626
|
06/06/2023
|
Premshila Devi
|
0513013WL012789
|
Premshila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344310
|
|
PREMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GHORASAHAN
|
BH-13-013-011-00180900/4293
(BAGAHI BHELWA)
|
0513013000NRG24020620230243636
|
06/06/2023
|
Lalmati Devi
|
0513013WL012789
|
Lalmati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344317
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
GHORASAHAN
|
BH-13-013-011-00180900/4509
(BAGAHI BHELWA)
|
0513013000NRG24020620230243641
|
06/06/2023
|
Ramnarayan Ray
|
0513013WL012789
|
Ramnarayan Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344316
|
|
RAMNARAYAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
GHORASAHAN
|
BH-13-013-011-00180900/4575
(BAGAHI BHELWA)
|
0513013000NRG24020620230243643
|
06/06/2023
|
Punam Devi
|
0513013WL012789
|
Punam Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344318
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
GHORASAHAN
|
BH-13-013-011-00180900/4590
(BAGAHI BHELWA)
|
0513013000NRG24020620230243645
|
06/06/2023
|
Shaili Devi
|
0513013WL012789
|
Shaili Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344309
|
|
SHAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-011-00180900/4668
(BAGAHI BHELWA)
|
0513013000NRG24020620230243650
|
06/06/2023
|
Munni Devi
|
0513013WL012789
|
Munni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344358
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
65
|
GHORASAHAN
|
BH-13-013-011-00180900/4474
(BAGAHI BHELWA)
|
0513013000NRG24020620230243639
|
06/06/2023
|
Shripati Devi
|
0513013WL012789
|
Shripati Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344320
|
|
Shripati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GHORASAHAN
|
BH-13-013-011-00180900/4666
(BAGAHI BHELWA)
|
0513013000NRG24020620230243649
|
06/06/2023
|
Virda Devi
|
0513013WL012789
|
Virda Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491344372
|
|
Virda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|