|
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-13-013-013-00181520/2416
(LAUKHAN)
|
0513013000NRG24170620230355614
|
17/06/2023
|
Pappu Kumar
|
0513013WL016652
|
Pappu Kumar
|
00045
|
BARB0MANESA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175785
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181520/2079
(LAUKHAN)
|
0513013000NRG24170620230355604
|
17/06/2023
|
Lilavati devi
|
0513013WL016652
|
Lilavati devi
|
00089
|
CBIN0284557
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175786
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181500/5403
(LAUKHAN)
|
0513013000NRG24170620230355578
|
17/06/2023
|
Rajesh Mishra
|
0513013WL016652
|
Rajesh Mishra
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175840
|
|
MR RAJESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181500/5405
(LAUKHAN)
|
0513013000NRG24170620230355580
|
17/06/2023
|
Hariom Kumar
|
0513013WL016652
|
Hariom Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175849
|
|
HARIOM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181500/5409
(LAUKHAN)
|
0513013000NRG24170620230355584
|
17/06/2023
|
Pramod Kumar
|
0513013WL016652
|
Pramod Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175782
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181500/5410
(LAUKHAN)
|
0513013000NRG24170620230355585
|
17/06/2023
|
Munni Devi
|
0513013WL016652
|
Munni Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806175783
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181500/5411
(LAUKHAN)
|
0513013000NRG24170620230355586
|
17/06/2023
|
Sonu Kumar
|
0513013WL016652
|
Sonu Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175784
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181520/1821
(LAUKHAN)
|
0513013000NRG24170620230355598
|
17/06/2023
|
SABITA DEVI
|
0513013WL016652
|
SABITA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175781
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181520/1829
(LAUKHAN)
|
0513013000NRG24170620230355599
|
17/06/2023
|
LALAN KR. GUPTA
|
0513013WL016652
|
LALAN KR. GUPTA
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175833
|
|
LALAN KR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181520/1835
(LAUKHAN)
|
0513013000NRG24170620230355601
|
17/06/2023
|
LALU BAITHA
|
0513013WL016652
|
LALU BAITHA
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175836
|
|
SLALU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181520/2091
(LAUKHAN)
|
0513013000NRG24170620230355606
|
17/06/2023
|
Shekh Vouhid
|
0513013WL016652
|
Shekh Vouhid
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175834
|
|
SHEKH VOUHID MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181520/2415
(LAUKHAN)
|
0513013000NRG24170620230355613
|
17/06/2023
|
Usha Devi
|
0513013WL016652
|
Usha Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175837
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181520/2417
(LAUKHAN)
|
0513013000NRG24170620230355615
|
17/06/2023
|
Kaushila Devi
|
0513013WL016652
|
Kaushila Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806175846
|
|
KOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GHORASAHAN
|
BH-13-013-013-00181520/2423
(LAUKHAN)
|
0513013000NRG24170620230355616
|
17/06/2023
|
Rupkali Devi
|
0513013WL016652
|
Rupkali Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175832
|
|
RUP KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-013-00181520/3678
(LAUKHAN)
|
0513013000NRG24170620230355618
|
17/06/2023
|
Rakesh Prasad
|
0513013WL016652
|
Rakesh Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175844
|
|
RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-013-00181520/3687
(LAUKHAN)
|
0513013000NRG24170620230355619
|
17/06/2023
|
Anita Devi
|
0513013WL016652
|
Anita Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175838
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-013-00181520/3689
(LAUKHAN)
|
0513013000NRG24170620230355620
|
17/06/2023
|
Sharada Devi
|
0513013WL016652
|
Sharada Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175841
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-013-00181520/3691
(LAUKHAN)
|
0513013000NRG24170620230355621
|
17/06/2023
|
Ajay Kumar Gupta
|
0513013WL016652
|
Ajay Kumar Gupta
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175839
|
|
AJAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-013-00181520/3701
(LAUKHAN)
|
0513013000NRG24170620230355625
|
17/06/2023
|
Hitlal Sah
|
0513013WL016652
|
Hitlal Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175842
|
|
HITLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-013-00181520/3713
(LAUKHAN)
|
0513013000NRG24170620230355628
|
17/06/2023
|
Afasana Begam
|
0513013WL016652
|
Afasana Begam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175835
|
|
AFSAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-013-00181520/3718
(LAUKHAN)
|
0513013000NRG24170620230355629
|
17/06/2023
|
Kamlesh Prasad
|
0513013WL016652
|
Kamlesh Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175848
|
|
KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-013-00181520/4040
(LAUKHAN)
|
0513013000NRG24170620230355642
|
17/06/2023
|
Kamre Alam
|
0513013WL016652
|
Kamre Alam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175847
|
|
QAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-013-00181520/4042
(LAUKHAN)
|
0513013000NRG24170620230355643
|
17/06/2023
|
Ruby Khatun
|
0513013WL016652
|
Ruby Khatun
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175843
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-013-00181560/2096
(LAUKHAN)
|
0513013000NRG24170620230355652
|
17/06/2023
|
Md Hafiz
|
0513013WL016652
|
Md Hafiz
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175845
|
|
MD HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-013-00181500/5401
(LAUKHAN)
|
0513013000NRG24170620230355576
|
17/06/2023
|
Vijay Singh
|
0513013WL016652
|
Vijay Singh
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175796
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-013-00181500/5402
(LAUKHAN)
|
0513013000NRG24170620230355577
|
17/06/2023
|
Zainab Khatun
|
0513013WL016652
|
Zainab Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175814
|
|
MISS ZAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-013-00181500/5404
(LAUKHAN)
|
0513013000NRG24170620230355579
|
17/06/2023
|
Parwati Kumari
|
0513013WL016652
|
Parwati Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175823
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-013-00181500/5406
(LAUKHAN)
|
0513013000NRG24170620230355581
|
17/06/2023
|
Rani Khatun
|
0513013WL016652
|
Rani Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175810
|
|
MRS RANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-013-00181500/5407
(LAUKHAN)
|
0513013000NRG24170620230355582
|
17/06/2023
|
Pushpa Devi
|
0513013WL016652
|
Pushpa Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175820
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
GHORASAHAN
|
BH-13-013-013-00181500/5508
(LAUKHAN)
|
0513013000NRG24170620230355588
|
17/06/2023
|
Parwati Devi
|
0513013WL016652
|
Parwati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175817
|
|
PARWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-013-00181500/5512
(LAUKHAN)
|
0513013000NRG24170620230355592
|
17/06/2023
|
Shanti Devi
|
0513013WL016652
|
Shanti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175819
|
|
SHREE BHAGAVAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORASAHAN
|
BH-13-013-013-00181520/1789
(LAUKHAN)
|
0513013000NRG24170620230355594
|
17/06/2023
|
GAYATRI DEVI
|
0513013WL016652
|
GAYATRI DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175799
|
|
MR GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-013-00181520/1792
(LAUKHAN)
|
0513013000NRG24170620230355595
|
17/06/2023
|
SAPHATUN NESHA
|
0513013WL016652
|
SAPHATUN NESHA
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806175798
|
|
MS SAFATUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-013-00181520/1833
(LAUKHAN)
|
0513013000NRG24170620230355600
|
17/06/2023
|
SHATRUDHAN PRASAD
|
0513013WL016652
|
SHATRUDHAN PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175790
|
|
MR SATRUDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-013-00181520/1838
(LAUKHAN)
|
0513013000NRG24170620230355602
|
17/06/2023
|
RAJKUMAR PASWAN
|
0513013WL016652
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175809
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-013-00181520/1924
(LAUKHAN)
|
0513013000NRG24170620230355603
|
17/06/2023
|
MUNNI KHATOON
|
0513013WL016652
|
MUNNI KHATOON
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175807
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-013-00181520/2088
(LAUKHAN)
|
0513013000NRG24170620230355605
|
17/06/2023
|
Sudha devi
|
0513013WL016652
|
Sudha devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175813
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-013-00181520/2403
(LAUKHAN)
|
0513013000NRG24170620230355607
|
17/06/2023
|
Kunti Devi
|
0513013WL016652
|
Kunti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175794
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-013-00181520/2405
(LAUKHAN)
|
0513013000NRG24170620230355608
|
17/06/2023
|
Chanda Devi
|
0513013WL016652
|
Chanda Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175803
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-013-00181520/2413
(LAUKHAN)
|
0513013000NRG24170620230355611
|
17/06/2023
|
Mamta Devi
|
0513013WL016652
|
Mamta Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175815
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-013-00181520/2414
(LAUKHAN)
|
0513013000NRG24170620230355612
|
17/06/2023
|
Pradip Kumar
|
0513013WL016652
|
Pradip Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175788
|
|
PRADEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
GHORASAHAN
|
BH-13-013-013-00181520/2424
(LAUKHAN)
|
0513013000NRG24170620230355617
|
17/06/2023
|
Sunita devi
|
0513013WL016652
|
Sunita devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175812
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-013-00181520/3698
(LAUKHAN)
|
0513013000NRG24170620230355623
|
17/06/2023
|
Sanjay Kumar
|
0513013WL016652
|
Sanjay Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175822
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-013-00181520/3699
(LAUKHAN)
|
0513013000NRG24170620230355624
|
17/06/2023
|
Sima Devi
|
0513013WL016652
|
Sima Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175816
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-013-00181520/3711
(LAUKHAN)
|
0513013000NRG24170620230355627
|
17/06/2023
|
Mehara Khatun
|
0513013WL016652
|
Mehara Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175801
|
|
MISS MEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-013-00181520/3719
(LAUKHAN)
|
0513013000NRG24170620230355630
|
17/06/2023
|
Mina Devi
|
0513013WL016652
|
Mina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175787
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-013-00181520/3723
(LAUKHAN)
|
0513013000NRG24170620230355631
|
17/06/2023
|
Punam Devi
|
0513013WL016652
|
Punam Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175792
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-013-00181520/3917
(LAUKHAN)
|
0513013000NRG24170620230355633
|
17/06/2023
|
Nur Jaha Khatun
|
0513013WL016652
|
Nur Jaha Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175821
|
|
MRS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-013-00181520/3959
(LAUKHAN)
|
0513013000NRG24170620230355634
|
17/06/2023
|
Ali Akhtar
|
0513013WL016652
|
Ali Akhtar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175802
|
|
MR ALI AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-013-00181520/4010
(LAUKHAN)
|
0513013000NRG24170620230355635
|
17/06/2023
|
Kunti Devi
|
0513013WL016652
|
Kunti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175804
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-013-00181520/4026
(LAUKHAN)
|
0513013000NRG24170620230355638
|
17/06/2023
|
Samima Khatun
|
0513013WL016652
|
Samima Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175789
|
|
MRS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-013-00181520/4028
(LAUKHAN)
|
0513013000NRG24170620230355639
|
17/06/2023
|
Maryam Khatun
|
0513013WL016652
|
Maryam Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175793
|
|
MRS MARYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-013-00181520/4030
(LAUKHAN)
|
0513013000NRG24170620230355640
|
17/06/2023
|
Kausar Jaha
|
0513013WL016652
|
Kausar Jaha
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175808
|
|
KAUSAR JAHA
|
INDUSIND BANK(607189)
|
|
54
|
GHORASAHAN
|
BH-13-013-013-00181520/4031
(LAUKHAN)
|
0513013000NRG24170620230355641
|
17/06/2023
|
Samina Khatun
|
0513013WL016652
|
Samina Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806175811
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-013-00181520/5132
(LAUKHAN)
|
0513013000NRG24170620230355644
|
17/06/2023
|
Meratun Nesha
|
0513013WL016652
|
Meratun Nesha
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175805
|
|
MRS MERATUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-013-00181520/5133
(LAUKHAN)
|
0513013000NRG24170620230355645
|
17/06/2023
|
Gita Devi
|
0513013WL016652
|
Gita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806175800
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-013-00181520/5134
(LAUKHAN)
|
0513013000NRG24170620230355646
|
17/06/2023
|
Dukhiya Devi
|
0513013WL016652
|
Dukhiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175818
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-013-00181520/5135
(LAUKHAN)
|
0513013000NRG24170620230355647
|
17/06/2023
|
Shreepati Devi
|
0513013WL016652
|
Shreepati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175791
|
|
MRS SHREEPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-013-00181560/2097
(LAUKHAN)
|
0513013000NRG24170620230355653
|
17/06/2023
|
Nejamudin Alam
|
0513013WL016652
|
Nejamudin Alam
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175806
|
|
MR NEJAMUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-013-00181560/2394
(LAUKHAN)
|
0513013000NRG24170620230355656
|
17/06/2023
|
Arun kumar
|
0513013WL016652
|
Arun kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175795
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122436
|
122436
|
|
|
|
|
|
|
|
|
61
|
GHORASAHAN
|
BH-13-013-013-00181520/1755
(LAUKHAN)
|
0513013000NRG24170620230355593
|
17/06/2023
|
Usha devi
|
0513013WL016652
|
Usha devi
|
00415
|
SBIN0009214
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175797
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
GHORASAHAN
|
BH-13-013-013-00181520/4015
(LAUKHAN)
|
0513013000NRG24170620230355636
|
17/06/2023
|
Sehara Khatun
|
0513013WL016652
|
Sehara Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175828
|
|
SEHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-013-00181520/4021
(LAUKHAN)
|
0513013000NRG24170620230355637
|
17/06/2023
|
Nureruba Khatun
|
0513013WL016652
|
Nureruba Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175829
|
|
NOORERUBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
64
|
GHORASAHAN
|
BH-13-013-013-00181500/5430
(LAUKHAN)
|
0513013000NRG24170620230355587
|
17/06/2023
|
Rinki Kumari
|
0513013WL016652
|
Rinki Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175826
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-013-00181520/5142
(LAUKHAN)
|
0513013000NRG24170620230355651
|
17/06/2023
|
Mina Devi
|
0513013WL016652
|
Mina Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175824
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GHORASAHAN
|
BH-13-013-013-00181560/2353
(LAUKHAN)
|
0513013000NRG24170620230355654
|
17/06/2023
|
Gudi Devi
|
0513013WL016652
|
Gudi Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175827
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHORASAHAN
|
BH-13-013-013-00181560/2362
(LAUKHAN)
|
0513013000NRG24170620230355655
|
17/06/2023
|
Bhugondra Singh
|
0513013WL016652
|
Bhugondra Singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175825
|
|
BHUGONDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
68
|
GHORASAHAN
|
BH-13-013-013-00181500/5408
(LAUKHAN)
|
0513013000NRG24170620230355583
|
17/06/2023
|
Manjit Singh
|
0513013WL016652
|
Manjit Singh
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175830
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-013-00181520/2407
(LAUKHAN)
|
0513013000NRG24170620230355609
|
17/06/2023
|
Shanti Devi
|
0513013WL016652
|
Shanti Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806175831
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235068
|
235068
|
|
|
|
|
|
|
|