|
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)
|
0513013000NRG24170520230151286
|
18/05/2023
|
Renu Devi
|
0513013WL008039
|
Renu Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520981
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179320/1091
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151287
|
18/05/2023
|
Kalawti Devi
|
0513013WL008039
|
Kalawti Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520938
|
|
KALAWATI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179320/1279
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151290
|
18/05/2023
|
Meena Devi
|
0513013WL008039
|
Meena Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520964
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179320/2471
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151307
|
18/05/2023
|
Santosh Kumar
|
0513013WL008039
|
Santosh Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520959
|
|
Mr. SANTOS . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179320/2472
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151309
|
18/05/2023
|
Nagina Devi
|
0513013WL008039
|
Nagina Devi
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520982
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/2472
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151308
|
18/05/2023
|
Santosh Das
|
0513013WL008039
|
Santosh Das
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520948
|
|
Mr. SANTOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179320/3417
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151315
|
18/05/2023
|
Mamta Devi
|
0513013WL008039
|
Mamta Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520979
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179320/3424
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151318
|
18/05/2023
|
Sharda Devi
|
0513013WL008039
|
Sharda Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520937
|
|
Mrs. SHARDA DEVI (W/O-LAKSHMI DAS )
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179320/3804
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151326
|
18/05/2023
|
Nilam Devi
|
0513013WL008039
|
Nilam Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520953
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179320/3807
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151328
|
18/05/2023
|
Naina Devi
|
0513013WL008039
|
Naina Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520942
|
|
MR PULIS DAS SO REWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179320/3822
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151332
|
18/05/2023
|
Gaytri Devi
|
0513013WL008039
|
Gaytri Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520940
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179320/3915
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151337
|
18/05/2023
|
Manoj Kumar Das
|
0513013WL008039
|
Manoj Kumar Das
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520984
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179320/3916
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151338
|
18/05/2023
|
Kanhiya Kumar
|
0513013WL008039
|
Kanhiya Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520985
|
|
KANHIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179320/3926
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151346
|
18/05/2023
|
Kudan Kumar
|
0513013WL008039
|
Kudan Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520943
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180600/3571
(BARWAKALA)
|
0513013000NRG24170520230151198
|
18/05/2023
|
Arun Singh
|
0513013WL008031
|
Arun Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520972
|
|
Mr. Arun Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/2300
(BARWAKALA)
|
0513013000NRG24170520230151195
|
18/05/2023
|
Birendra Ray
|
0513013WL008030
|
Birendra Ray
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858520939
|
|
Mr. BIRENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/2301
(BARWAKALA)
|
0513013000NRG24170520230151190
|
18/05/2023
|
Bhairo Ray
|
0513013WL008029
|
Bhairo Ray
|
00089
|
CBIN0281057
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858520974
|
|
Mr. Dineshwari Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/2336
(BARWAKALA)
|
0513013000NRG24170520230151149
|
18/05/2023
|
Kishori ray
|
0513013WL008026
|
Kishori ray
|
00089
|
CBIN0281057
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858520977
|
|
Mr. Kishori Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/3425
(BARWAKALA)
|
0513013000NRG24170520230151193
|
18/05/2023
|
Jangvir Rai
|
0513013WL008029
|
Jangvir Rai
|
00089
|
CBIN0281057
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858520975
|
|
Mr. Jangvir Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/4685
(BARWAKALA)
|
0513013000NRG24170520230151281
|
18/05/2023
|
Vivek Kumar Singh
|
0513013WL008035
|
Vivek Kumar Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520973
|
|
VIVEK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/5549
(BARWAKALA)
|
0513013000NRG24170520230151280
|
18/05/2023
|
Genalal sah
|
0513013WL008034
|
Genalal sah
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520978
|
|
Mr. Genalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/5550
(BARWAKALA)
|
0513013000NRG24170520230151282
|
18/05/2023
|
Sanjay Kumar Singh
|
0513013WL008036
|
Sanjay Kumar Singh
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520983
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-004-00179320/2398
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151300
|
18/05/2023
|
Mukesh Kumar
|
0513013WL008039
|
Mukesh Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520935
|
|
MUKESH KUMAR S/O RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-004-00179320/2477
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151311
|
18/05/2023
|
Rakesh Kumar
|
0513013WL008039
|
Rakesh Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520936
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-004-00179320/3913
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151336
|
18/05/2023
|
Guddu Kumar
|
0513013WL008039
|
Guddu Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520934
|
|
GUDDU KUMAR S/O PANNILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-004-00179320/1316
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151291
|
18/05/2023
|
Bhagiya Devi
|
0513013WL008039
|
Bhagiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520950
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-004-00179320/1318
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151292
|
18/05/2023
|
Munni Devi
|
0513013WL008039
|
Munni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520958
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-004-00179320/2209
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151293
|
18/05/2023
|
Vinay Kumar Das
|
0513013WL008039
|
Vinay Kumar Das
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520957
|
|
VINAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-004-00179320/2210
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151294
|
18/05/2023
|
Ranjeet Kumar
|
0513013WL008039
|
Ranjeet Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520965
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-004-00179320/2225
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151296
|
18/05/2023
|
Manohar Prasad Yadav
|
0513013WL008039
|
Manohar Prasad Yadav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520956
|
|
MR MANOHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-004-00179320/2225
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151297
|
18/05/2023
|
Sunita Devi
|
0513013WL008039
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-004-00179320/2465
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151301
|
18/05/2023
|
Vivek Chand
|
0513013WL008039
|
Vivek Chand
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520962
|
|
MR VIVEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-004-00179320/2468
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151303
|
18/05/2023
|
Laxmi Devi
|
0513013WL008039
|
Laxmi Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520954
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-004-00179320/2469
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151305
|
18/05/2023
|
Sonu Kumar
|
0513013WL008039
|
Sonu Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520952
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-004-00179320/2470
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151306
|
18/05/2023
|
Shravan Kumar
|
0513013WL008039
|
Shravan Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520970
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-004-00179320/2474
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151310
|
18/05/2023
|
Sobha Devi
|
0513013WL008039
|
Sobha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520961
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-004-00179320/3417
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151314
|
18/05/2023
|
Ashok Dass
|
0513013WL008039
|
Ashok Dass
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520949
|
|
MR ASHOK DASS
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-004-00179320/3419
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151317
|
18/05/2023
|
Saraswati Devi
|
0513013WL008039
|
Saraswati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520969
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-004-00179320/3695
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151321
|
18/05/2023
|
Puja Devi
|
0513013WL008039
|
Puja Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520966
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-004-00179320/3801
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151323
|
18/05/2023
|
Shail Devi
|
0513013WL008039
|
Shail Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520976
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-004-00179320/3803
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151325
|
18/05/2023
|
Chandra Kala Devi
|
0513013WL008039
|
Chandra Kala Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520967
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-004-00179320/3810
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151329
|
18/05/2023
|
Khushboo Devi
|
0513013WL008039
|
Khushboo Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520971
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-004-00179320/3920
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151340
|
18/05/2023
|
Indra Devi
|
0513013WL008039
|
Indra Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520945
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-004-00179320/3921
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151341
|
18/05/2023
|
Rina Devi
|
0513013WL008039
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520968
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-004-00179320/3922
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151342
|
18/05/2023
|
Harikishor Kumar
|
0513013WL008039
|
Harikishor Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520963
|
|
MR HARIKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-004-00179320/3923
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151343
|
18/05/2023
|
Sonavanti Kumari
|
0513013WL008039
|
Sonavanti Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520980
|
|
SONAVATI KUMARI U/G LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
47
|
GHORASAHAN
|
BH-13-013-004-00179320/431
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151347
|
18/05/2023
|
TULASHI DAS
|
0513013WL008039
|
TULASHI DAS
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520946
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-004-00179320/873
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151348
|
18/05/2023
|
HARENDRA DAS
|
0513013WL008039
|
HARENDRA DAS
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520951
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-008-00180700/1995
(BARWAKALA)
|
0513013000NRG24170520230151186
|
18/05/2023
|
rAMYAN ray
|
0513013WL008028
|
rAMYAN ray
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858520944
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-008-00180700/2004
(BARWAKALA)
|
0513013000NRG24170520230151146
|
18/05/2023
|
Raju Kumar
|
0513013WL008026
|
Raju Kumar
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858520941
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-008-00180700/2327
(BARWAKALA)
|
0513013000NRG24170520230151192
|
18/05/2023
|
srinarayan ray
|
0513013WL008029
|
srinarayan ray
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858520955
|
|
MR SRINARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-008-00180700/5036
(BARWAKALA)
|
0513013000NRG24170520230151199
|
18/05/2023
|
Vijay Kumar
|
0513013WL008032
|
Vijay Kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520947
|
|
VIJAY KUMAR S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
53
|
GHORASAHAN
|
BH-13-013-004-00179320/2395
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151298
|
18/05/2023
|
Pramila Devi
|
0513013WL008039
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520933
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GHORASAHAN
|
BH-13-013-004-00179320/2396
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151299
|
18/05/2023
|
Ashok sah
|
0513013WL008039
|
Ashok sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520930
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORASAHAN
|
BH-13-013-004-00179320/3611
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151319
|
18/05/2023
|
Shanti Devi
|
0513013WL008039
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520929
|
|
SHANTA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
GHORASAHAN
|
BH-13-013-004-00179320/3806
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151327
|
18/05/2023
|
Pulis Das
|
0513013WL008039
|
Pulis Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520931
|
|
Mrs. PULIS DAS & NAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHORASAHAN
|
BH-13-013-004-00179320/3924
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151344
|
18/05/2023
|
Indra Devi
|
0513013WL008039
|
Indra Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520932
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-008-00180700/5548
(BARWAKALA)
|
0513013000NRG24170520230151283
|
18/05/2023
|
Karan Kumar Singh
|
0513013WL008037
|
Karan Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858520928
|
|
KARAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
59
|
GHORASAHAN
|
BH-13-013-004-00179320/1155
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151289
|
18/05/2023
|
MINA DEVI
|
0513013WL008039
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520927
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-004-00179320/2468
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151304
|
18/05/2023
|
Sujit Das
|
0513013WL008039
|
Sujit Das
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520926
|
|
SUJIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-004-00179320/2480
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151312
|
18/05/2023
|
Omprakash Shrivastav
|
0513013WL008039
|
Omprakash Shrivastav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858520922
|
|
OMPRAKASH SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-004-00179320/3820
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151330
|
18/05/2023
|
Sharmila Kumari
|
0513013WL008039
|
Sharmila Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520923
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-004-00179320/3910
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151333
|
18/05/2023
|
Rambalak Das
|
0513013WL008039
|
Rambalak Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520924
|
|
RAMBALAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-004-00179320/3911
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151334
|
18/05/2023
|
Amit Kumar Das
|
0513013WL008039
|
Amit Kumar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520921
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-004-00179320/3912
(GHORASAHAN NORTH)
|
0513013000NRG24170520230151335
|
18/05/2023
|
Jitan Kumar
|
0513013WL008039
|
Jitan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858520925
|
|
JITAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|