|
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-13-013-004-00179320/1090
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244888
|
02/06/2023
|
Renu Devi
|
0513013WL012843
|
Renu Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512263
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179320/1091
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244889
|
02/06/2023
|
Kalawti Devi
|
0513013WL012843
|
Kalawti Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512222
|
|
KALAWATI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179320/1279
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244892
|
02/06/2023
|
Meena Devi
|
0513013WL012843
|
Meena Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512248
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179320/2471
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244907
|
02/06/2023
|
Santosh Kumar
|
0513013WL012843
|
Santosh Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512242
|
|
Mr. SANTOS . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179320/2472
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244908
|
02/06/2023
|
Santosh Das
|
0513013WL012843
|
Santosh Das
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512228
|
|
Mr. SANTOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/3417
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244914
|
02/06/2023
|
Mamta Devi
|
0513013WL012843
|
Mamta Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512261
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179320/3424
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244918
|
02/06/2023
|
Sharda Devi
|
0513013WL012843
|
Sharda Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512221
|
|
Mrs. SHARDA DEVI (W/O-LAKSHMI DAS )
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179320/3804
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244925
|
02/06/2023
|
Nilam Devi
|
0513013WL012843
|
Nilam Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512234
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179320/3807
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244927
|
02/06/2023
|
Naina Devi
|
0513013WL012843
|
Naina Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512224
|
|
MR PULIS DAS SO REWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179320/3822
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244931
|
02/06/2023
|
Gaytri Devi
|
0513013WL012843
|
Gaytri Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512223
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179320/3915
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244936
|
02/06/2023
|
Manoj Kumar Das
|
0513013WL012843
|
Manoj Kumar Das
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512265
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179320/3916
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244937
|
02/06/2023
|
Kanhiya Kumar
|
0513013WL012843
|
Kanhiya Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512266
|
|
KANHIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179320/3926
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244945
|
02/06/2023
|
Kudan Kumar
|
0513013WL012843
|
Kudan Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512225
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179320/2398
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244901
|
02/06/2023
|
Mukesh Kumar
|
0513013WL012843
|
Mukesh Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512219
|
|
MUKESH KUMAR S/O RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-004-00179320/2477
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244910
|
02/06/2023
|
Rakesh Kumar
|
0513013WL012843
|
Rakesh Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512220
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-004-00179320/3913
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244935
|
02/06/2023
|
Guddu Kumar
|
0513013WL012843
|
Guddu Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512218
|
|
GUDDU KUMAR S/O PANNILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
GHORASAHAN
|
BH-13-013-004-00179320/1316
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244893
|
02/06/2023
|
Bhagiya Devi
|
0513013WL012843
|
Bhagiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512231
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-004-00179320/1318
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244894
|
02/06/2023
|
Munni Devi
|
0513013WL012843
|
Munni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512241
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-004-00179320/2209
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244895
|
02/06/2023
|
Vinay Kumar Das
|
0513013WL012843
|
Vinay Kumar Das
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512239
|
|
VINAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-004-00179320/2210
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244896
|
02/06/2023
|
Ranjeet Kumar
|
0513013WL012843
|
Ranjeet Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512249
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-004-00179320/2225
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244898
|
02/06/2023
|
Manohar Prasad Yadav
|
0513013WL012843
|
Manohar Prasad Yadav
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512238
|
|
MR MANOHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-004-00179320/2465
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244902
|
02/06/2023
|
Vivek Chand
|
0513013WL012843
|
Vivek Chand
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512246
|
|
MR VIVEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-004-00179320/2468
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244904
|
02/06/2023
|
Laxmi Devi
|
0513013WL012843
|
Laxmi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512236
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-004-00179320/2469
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244905
|
02/06/2023
|
Sonu Kumar
|
0513013WL012843
|
Sonu Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512233
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-004-00179320/2470
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244906
|
02/06/2023
|
Shravan Kumar
|
0513013WL012843
|
Shravan Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512257
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-004-00179320/2474
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244909
|
02/06/2023
|
Sobha Devi
|
0513013WL012843
|
Sobha Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512243
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-004-00179320/3417
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244913
|
02/06/2023
|
Ashok Dass
|
0513013WL012843
|
Ashok Dass
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512229
|
|
MR ASHOK DASS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-004-00179320/3419
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244915
|
02/06/2023
|
Saraswati Devi
|
0513013WL012843
|
Saraswati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512254
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-004-00179320/3420
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244917
|
02/06/2023
|
Mintu Devi
|
0513013WL012843
|
Mintu Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512264
|
|
Mr. DINESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORASAHAN
|
BH-13-013-004-00179320/3494
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244919
|
02/06/2023
|
Manorma Devi
|
0513013WL012843
|
Manorma Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512250
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-004-00179320/3695
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244921
|
02/06/2023
|
Puja Devi
|
0513013WL012843
|
Puja Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512251
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-004-00179320/3801
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244923
|
02/06/2023
|
Shail Devi
|
0513013WL012843
|
Shail Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512259
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-004-00179320/3803
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244924
|
02/06/2023
|
Chandra Kala Devi
|
0513013WL012843
|
Chandra Kala Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512252
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-004-00179320/3810
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244928
|
02/06/2023
|
Khushboo Devi
|
0513013WL012843
|
Khushboo Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512258
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-004-00179320/3920
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244939
|
02/06/2023
|
Indra Devi
|
0513013WL012843
|
Indra Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512226
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-004-00179320/3921
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244940
|
02/06/2023
|
Rina Devi
|
0513013WL012843
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512253
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-004-00179320/3922
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244941
|
02/06/2023
|
Harikishor Kumar
|
0513013WL012843
|
Harikishor Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512247
|
|
MR HARIKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-004-00179320/3923
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244942
|
02/06/2023
|
Sonavanti Kumari
|
0513013WL012843
|
Sonavanti Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512262
|
|
SONAVATI KUMARI U/G LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
39
|
GHORASAHAN
|
BH-13-013-004-00179320/3947
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244946
|
02/06/2023
|
Rammi Devi
|
0513013WL012843
|
Rammi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512235
|
|
MRS RAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-004-00179320/3950
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244949
|
02/06/2023
|
Pawan Devi
|
0513013WL012843
|
Pawan Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512244
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-004-00179320/3952
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244951
|
02/06/2023
|
Poonam Devi
|
0513013WL012843
|
Poonam Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312512256
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-004-00179320/3956
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244953
|
02/06/2023
|
Aarti Devi
|
0513013WL012843
|
Aarti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512260
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-004-00179320/3958
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244954
|
02/06/2023
|
Rani Devi
|
0513013WL012843
|
Rani Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512230
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-004-00179320/3960
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244956
|
02/06/2023
|
Kanchan Devi
|
0513013WL012843
|
Kanchan Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512255
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-004-00179320/3962
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244958
|
02/06/2023
|
Uday kumar
|
0513013WL012843
|
Uday kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512245
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-004-00179320/3964
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244959
|
02/06/2023
|
Amrita Kumari
|
0513013WL012843
|
Amrita Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512240
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-004-00179320/431
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244960
|
02/06/2023
|
TULASHI DAS
|
0513013WL012843
|
TULASHI DAS
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512227
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-004-00179320/873
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244961
|
02/06/2023
|
HARENDRA DAS
|
0513013WL012843
|
HARENDRA DAS
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312512232
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108984
|
108984
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-004-00179320/2395
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244899
|
02/06/2023
|
Pramila Devi
|
0513013WL012843
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512217
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GHORASAHAN
|
BH-13-013-004-00179320/2396
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244900
|
02/06/2023
|
Ashok sah
|
0513013WL012843
|
Ashok sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512214
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORASAHAN
|
BH-13-013-004-00179320/3611
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244920
|
02/06/2023
|
Shanti Devi
|
0513013WL012843
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512213
|
|
SHANTA DEVI
|
INDUSIND BANK(607189)
|
|
52
|
GHORASAHAN
|
BH-13-013-004-00179320/3806
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244926
|
02/06/2023
|
Pulis Das
|
0513013WL012843
|
Pulis Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512215
|
|
Mrs. PULIS DAS & NAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORASAHAN
|
BH-13-013-004-00179320/3924
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244943
|
02/06/2023
|
Indra Devi
|
0513013WL012843
|
Indra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512216
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
54
|
GHORASAHAN
|
BH-13-013-004-00179320/1155
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244891
|
02/06/2023
|
MINA DEVI
|
0513013WL012843
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512211
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-004-00179320/2480
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244911
|
02/06/2023
|
Omprakash Shrivastav
|
0513013WL012843
|
Omprakash Shrivastav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512205
|
|
OMPRAKASH SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-004-00179320/3420
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244916
|
02/06/2023
|
Dinesh Bhagat
|
0513013WL012843
|
Dinesh Bhagat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512212
|
|
DINESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-004-00179320/3820
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244929
|
02/06/2023
|
Sharmila Kumari
|
0513013WL012843
|
Sharmila Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512208
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-004-00179320/3910
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244932
|
02/06/2023
|
Rambalak Das
|
0513013WL012843
|
Rambalak Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512209
|
|
RAMBALAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-004-00179320/3911
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244933
|
02/06/2023
|
Amit Kumar Das
|
0513013WL012843
|
Amit Kumar Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512237
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-004-00179320/3912
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244934
|
02/06/2023
|
Jitan Kumar
|
0513013WL012843
|
Jitan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512210
|
|
JITAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-004-00179320/3948
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244947
|
02/06/2023
|
Khushboo Devi
|
0513013WL012843
|
Khushboo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512204
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-004-00179320/3953
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244952
|
02/06/2023
|
Pardip Kumar Das
|
0513013WL012843
|
Pardip Kumar Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512206
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-004-00179320/3959
(GHORASAHAN NORTH)
|
0513013000NRG24020620230244955
|
02/06/2023
|
Ramesh Bhagat
|
0513013WL012843
|
Ramesh Bhagat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312512207
|
|
RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215004
|
215004
|
|
|
|
|
|
|
|