|
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-13-013-008-00180500/5426
(BARWAKALA)
|
0513013000NRG24210620230393877
|
21/06/2023
|
Chanda Devi
|
0513013WL017809
|
Chanda Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207450
|
|
Miss. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5429
(BARWAKALA)
|
0513013000NRG24210620230393878
|
21/06/2023
|
Sunaina Devi
|
0513013WL017809
|
Sunaina Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207497
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180500/5432
(BARWAKALA)
|
0513013000NRG24210620230393879
|
21/06/2023
|
Manoj Kumar Singh
|
0513013WL017809
|
Manoj Kumar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207442
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/3560
(BARWAKALA)
|
0513013000NRG24210620230393885
|
21/06/2023
|
Jagi Kumari
|
0513013WL017809
|
Jagi Kumari
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207492
|
|
Jagi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/3561
(BARWAKALA)
|
0513013000NRG24210620230393886
|
21/06/2023
|
Mithlesh Sah
|
0513013WL017809
|
Mithlesh Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207431
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180600/3652
(BARWAKALA)
|
0513013000NRG24210620230393889
|
21/06/2023
|
Saloni Kumari
|
0513013WL017809
|
Saloni Kumari
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207480
|
|
Miss. Saloni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/3422
(BARWAKALA)
|
0513013000NRG24210620230393904
|
21/06/2023
|
Lalsa Devi
|
0513013WL017809
|
Lalsa Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207494
|
|
MR LALASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/4716
(BARWAKALA)
|
0513013000NRG24210620230393906
|
21/06/2023
|
Santosh Kumar Singh
|
0513013WL017809
|
Santosh Kumar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207490
|
|
Mr. SANTOSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4852
(BARWAKALA)
|
0513013000NRG24210620230393909
|
21/06/2023
|
Pappu Kumar Singh
|
0513013WL017809
|
Pappu Kumar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207470
|
|
Mr. PAPPU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/4962
(BARWAKALA)
|
0513013000NRG24210620230393917
|
21/06/2023
|
Dinesh Thakur
|
0513013WL017809
|
Dinesh Thakur
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207495
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/4963
(BARWAKALA)
|
0513013000NRG24210620230393918
|
21/06/2023
|
Umesh Sah
|
0513013WL017809
|
Umesh Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207498
|
|
Mr. Umesh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/4967
(BARWAKALA)
|
0513013000NRG24210620230393919
|
21/06/2023
|
Rama Ram
|
0513013WL017809
|
Rama Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207481
|
|
Mr. Rama Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/4972
(BARWAKALA)
|
0513013000NRG24210620230393920
|
21/06/2023
|
Vishal Kumar
|
0513013WL017809
|
Vishal Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207484
|
|
Mr. Vishal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/4973
(BARWAKALA)
|
0513013000NRG24210620230393921
|
21/06/2023
|
Chandradev Paswan
|
0513013WL017809
|
Chandradev Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207486
|
|
MRS ANITA DEVI WO CHANARDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/4975
(BARWAKALA)
|
0513013000NRG24210620230393922
|
21/06/2023
|
Subash Sah
|
0513013WL017809
|
Subash Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207488
|
|
Mr. SUBAS SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/4977
(BARWAKALA)
|
0513013000NRG24210620230393923
|
21/06/2023
|
Nathuni Sah
|
0513013WL017809
|
Nathuni Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207493
|
|
NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/4988
(BARWAKALA)
|
0513013000NRG24210620230393925
|
21/06/2023
|
Raju Sah
|
0513013WL017809
|
Raju Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207478
|
|
Mr. Raju Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/4989
(BARWAKALA)
|
0513013000NRG24210620230393926
|
21/06/2023
|
Chandeswar Sah
|
0513013WL017809
|
Chandeswar Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207432
|
|
Mr. Chandeshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/4990
(BARWAKALA)
|
0513013000NRG24210620230393927
|
21/06/2023
|
Virendra Sah
|
0513013WL017809
|
Virendra Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207499
|
|
Mr. Virendra Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/4993
(BARWAKALA)
|
0513013000NRG24210620230393928
|
21/06/2023
|
Bhuneswar Thakur
|
0513013WL017809
|
Bhuneswar Thakur
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207491
|
|
Mr. BHUNESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/4998
(BARWAKALA)
|
0513013000NRG24210620230393929
|
21/06/2023
|
Ashok Singh
|
0513013WL017809
|
Ashok Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207440
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/5013
(BARWAKALA)
|
0513013000NRG24210620230393930
|
21/06/2023
|
Soni Devi
|
0513013WL017809
|
Soni Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207496
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/5100
(BARWAKALA)
|
0513013000NRG24210620230393932
|
21/06/2023
|
Uma Devi
|
0513013WL017809
|
Uma Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207483
|
|
Mrs. Uma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/5101
(BARWAKALA)
|
0513013000NRG24210620230393933
|
21/06/2023
|
Bijindra Paswan
|
0513013WL017809
|
Bijindra Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207482
|
|
Mr. Bijindra Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/5155
(BARWAKALA)
|
0513013000NRG24210620230393936
|
21/06/2023
|
Bikash Kumar
|
0513013WL017809
|
Bikash Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207489
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/5581
(BARWAKALA)
|
0513013000NRG24210620230393944
|
21/06/2023
|
Usha Devi
|
0513013WL017809
|
Usha Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207485
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180500/5054
(BARWAKALA)
|
0513013000NRG24210620230393871
|
21/06/2023
|
Meera Devi
|
0513013WL017809
|
Meera Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808207466
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180500/5400
(BARWAKALA)
|
0513013000NRG24210620230393874
|
21/06/2023
|
Lalmuni Devi
|
0513013WL017809
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207454
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180500/5402
(BARWAKALA)
|
0513013000NRG24210620230393875
|
21/06/2023
|
Kaimat Devi
|
0513013WL017809
|
Kaimat Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207447
|
|
Kaimat Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180600/1129
(BARWAKALA)
|
0513013000NRG24210620230393880
|
21/06/2023
|
SITA DEVI
|
0513013WL017809
|
SITA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207462
|
|
Ms. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180600/113
(BARWAKALA)
|
0513013000NRG24210620230393881
|
21/06/2023
|
MAHANTH RAY
|
0513013WL017809
|
MAHANTH RAY
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207446
|
|
MAHANTH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180600/1193
(BARWAKALA)
|
0513013000NRG24210620230393882
|
21/06/2023
|
BIGAN PASWAN
|
0513013WL017809
|
BIGAN PASWAN
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207445
|
|
MR VIGAN HAJRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180600/1642
(BARWAKALA)
|
0513013000NRG24210620230393883
|
21/06/2023
|
Nagina Sah
|
0513013WL017809
|
Nagina Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207464
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180600/1643
(BARWAKALA)
|
0513013000NRG24210620230393884
|
21/06/2023
|
Rama Devi
|
0513013WL017809
|
Rama Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207461
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180600/3590
(BARWAKALA)
|
0513013000NRG24210620230393887
|
21/06/2023
|
Sanju Devi
|
0513013WL017809
|
Sanju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207465
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180600/3601
(BARWAKALA)
|
0513013000NRG24210620230393888
|
21/06/2023
|
Vinod Sah
|
0513013WL017809
|
Vinod Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207468
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180600/3696
(BARWAKALA)
|
0513013000NRG24210620230393891
|
21/06/2023
|
Babita Devi
|
0513013WL017809
|
Babita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207469
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-008-00180600/3705
(BARWAKALA)
|
0513013000NRG24210620230393893
|
21/06/2023
|
Sonam Devi
|
0513013WL017809
|
Sonam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207476
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-008-00180700/1657
(BARWAKALA)
|
0513013000NRG24210620230393894
|
21/06/2023
|
RENU DEVI
|
0513013WL017809
|
RENU DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207439
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORASAHAN
|
BH-13-013-008-00180700/1669
(BARWAKALA)
|
0513013000NRG24210620230393895
|
21/06/2023
|
MAULESHRI DEVI
|
0513013WL017809
|
MAULESHRI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207460
|
|
MRS MAULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-008-00180700/2174
(BARWAKALA)
|
0513013000NRG24210620230393896
|
21/06/2023
|
Pratima Devi
|
0513013WL017809
|
Pratima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207449
|
|
Mrs. Pratima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHORASAHAN
|
BH-13-013-008-00180700/2185
(BARWAKALA)
|
0513013000NRG24210620230393897
|
21/06/2023
|
Shivdulari Devi
|
0513013WL017809
|
Shivdulari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207451
|
|
MR SHIVADULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-008-00180700/3396
(BARWAKALA)
|
0513013000NRG24210620230393899
|
21/06/2023
|
Usha Devi
|
0513013WL017809
|
Usha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207474
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORASAHAN
|
BH-13-013-008-00180700/3397
(BARWAKALA)
|
0513013000NRG24210620230393900
|
21/06/2023
|
Priyanka Devi
|
0513013WL017809
|
Priyanka Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808207472
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-008-00180700/3410
(BARWAKALA)
|
0513013000NRG24210620230393902
|
21/06/2023
|
Lalita Devi
|
0513013WL017809
|
Lalita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207473
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHORASAHAN
|
BH-13-013-008-00180700/3411
(BARWAKALA)
|
0513013000NRG24210620230393903
|
21/06/2023
|
Ramkali Devi
|
0513013WL017809
|
Ramkali Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207456
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-008-00180700/4644
(BARWAKALA)
|
0513013000NRG24210620230393905
|
21/06/2023
|
Phulpuri Devi
|
0513013WL017809
|
Phulpuri Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207463
|
|
MRS FULAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-008-00180700/4771
(BARWAKALA)
|
0513013000NRG24210620230393908
|
21/06/2023
|
Seema Devi
|
0513013WL017809
|
Seema Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207444
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-008-00180700/4884
(BARWAKALA)
|
0513013000NRG24210620230393911
|
21/06/2023
|
Nagendra Singh
|
0513013WL017809
|
Nagendra Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207479
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-008-00180700/4905
(BARWAKALA)
|
0513013000NRG24210620230393912
|
21/06/2023
|
Arvind Kumar Singh
|
0513013WL017809
|
Arvind Kumar Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207437
|
|
ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-008-00180700/4908
(BARWAKALA)
|
0513013000NRG24210620230393913
|
21/06/2023
|
Jitlal Sah
|
0513013WL017809
|
Jitlal Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207452
|
|
Jitlal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GHORASAHAN
|
BH-13-013-008-00180700/4917
(BARWAKALA)
|
0513013000NRG24210620230393914
|
21/06/2023
|
Shivmod Patel
|
0513013WL017809
|
Shivmod Patel
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207459
|
|
SHIVMOD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-008-00180700/4922
(BARWAKALA)
|
0513013000NRG24210620230393915
|
21/06/2023
|
Bhagyanarayan Sah
|
0513013WL017809
|
Bhagyanarayan Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207471
|
|
MR BHAGAYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-008-00180700/4926
(BARWAKALA)
|
0513013000NRG24210620230393916
|
21/06/2023
|
Lalit Thakur
|
0513013WL017809
|
Lalit Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207458
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-008-00180700/5023
(BARWAKALA)
|
0513013000NRG24210620230393931
|
21/06/2023
|
Pooja Devi
|
0513013WL017809
|
Pooja Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207443
|
|
MRS PUJA DEVI WOKEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-008-00180700/5102
(BARWAKALA)
|
0513013000NRG24210620230393934
|
21/06/2023
|
Sharada Devi
|
0513013WL017809
|
Sharada Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207448
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-008-00180700/5161
(BARWAKALA)
|
0513013000NRG24210620230393937
|
21/06/2023
|
Champa Devi
|
0513013WL017809
|
Champa Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207455
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-008-00180700/5162
(BARWAKALA)
|
0513013000NRG24210620230393938
|
21/06/2023
|
Gayatree Devi
|
0513013WL017809
|
Gayatree Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207457
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-008-00180700/5555
(BARWAKALA)
|
0513013000NRG24210620230393940
|
21/06/2023
|
Nibha Devi
|
0513013WL017809
|
Nibha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808207441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHORASAHAN
|
BH-13-013-008-00180700/5556
(BARWAKALA)
|
0513013000NRG24210620230393941
|
21/06/2023
|
Dhaneshwar Kumar
|
0513013WL017809
|
Dhaneshwar Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207475
|
|
MR DHANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-008-00180700/5580
(BARWAKALA)
|
0513013000NRG24210620230393943
|
21/06/2023
|
Jatahu Singh
|
0513013WL017809
|
Jatahu Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207453
|
|
Jatahu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GHORASAHAN
|
BH-13-013-008-00180700/5582
(BARWAKALA)
|
0513013000NRG24210620230393945
|
21/06/2023
|
Ramadhar Singh
|
0513013WL017809
|
Ramadhar Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207487
|
|
RAM ADHAR SINGH
|
CANARA BANK(508532)
|
|
63
|
GHORASAHAN
|
BH-13-013-008-00180700/5584
(BARWAKALA)
|
0513013000NRG24210620230393946
|
21/06/2023
|
Nikki Devi
|
0513013WL017809
|
Nikki Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207467
|
|
MRS NIKAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-008-00180700/5585
(BARWAKALA)
|
0513013000NRG24210620230393947
|
21/06/2023
|
Rakesh Kumar
|
0513013WL017809
|
Rakesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207477
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116964
|
116964
|
|
|
|
|
|
|
|
|
65
|
GHORASAHAN
|
BH-13-013-008-00180700/5557
(BARWAKALA)
|
0513013000NRG24210620230393942
|
21/06/2023
|
Vishwanath Baitha
|
0513013WL017809
|
Vishwanath Baitha
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207438
|
|
Vishwnath Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
GHORASAHAN
|
BH-13-013-008-00180700/5586
(BARWAKALA)
|
0513013000NRG24210620230393948
|
21/06/2023
|
kanchan Devi
|
0513013WL017809
|
kanchan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207436
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
GHORASAHAN
|
BH-13-013-008-00180500/5286
(BARWAKALA)
|
0513013000NRG24210620230393872
|
21/06/2023
|
Kiran Devi
|
0513013WL017809
|
Kiran Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207433
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GHORASAHAN
|
BH-13-013-008-00180500/5395
(BARWAKALA)
|
0513013000NRG24210620230393873
|
21/06/2023
|
Lagati Devi
|
0513013WL017809
|
Lagati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207434
|
|
Lagati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GHORASAHAN
|
BH-13-013-008-00180500/5406
(BARWAKALA)
|
0513013000NRG24210620230393876
|
21/06/2023
|
Chandan Kumar
|
0513013WL017809
|
Chandan Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207435
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215916
|
215916
|
|
|
|
|
|
|
|