|
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-13-013-010-00181012/5082
(BIJAYI)
|
0513013000NRG24020220240865154
|
03/02/2024
|
MANISHA DEVI
|
0513013WL073392
|
MANISHA DEVI
|
00048
|
BKID0005771
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301683
|
|
MANISHA DEVI W/O BALIRAM PRASAD SRIVASTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/5114
(BIJAYI)
|
0513013000NRG24020220240865567
|
03/02/2024
|
Isartjahan Khatoon
|
0513013WL073429
|
Isartjahan Khatoon
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301680
|
|
Miss. Isartjahan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/5518
(BIJAYI)
|
0513013000NRG24020220240865572
|
03/02/2024
|
Ranu Prasad
|
0513013WL073429
|
Ranu Prasad
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301682
|
|
Mr. Ranu Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/5519
(BIJAYI)
|
0513013000NRG24020220240865573
|
03/02/2024
|
Awanish Kumar
|
0513013WL073429
|
Awanish Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301681
|
|
Mr. Awanish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/5526
(BIJAYI)
|
0513013000NRG24020220240865577
|
03/02/2024
|
Anjali Devi
|
0513013WL073429
|
Anjali Devi
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301671
|
|
Anjali Devi
|
INDUSIND BANK(607189)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/5531
(BIJAYI)
|
0513013000NRG24020220240865580
|
03/02/2024
|
Farhana Khatoon
|
0513013WL073429
|
Farhana Khatoon
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301674
|
|
Miss. Farhana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00181012/5286
(BIJAYI)
|
0513013000NRG24020220240865513
|
03/02/2024
|
Runa Devi
|
0513013WL073425
|
Runa Devi
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301673
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/5520
(BIJAYI)
|
0513013000NRG24020220240865574
|
03/02/2024
|
Saroj Sah
|
0513013WL073429
|
Saroj Sah
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301642
|
|
SAROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/5548
(BIJAYI)
|
0513013000NRG24020220240865586
|
03/02/2024
|
Rahul Kumar
|
0513013WL073429
|
Rahul Kumar
|
00354
|
PUNB0156400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301643
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/5515
(BIJAYI)
|
0513013000NRG24020220240865569
|
03/02/2024
|
Rahul Kumar
|
0513013WL073429
|
Rahul Kumar
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301644
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00180400/2130
(BIJAYI)
|
0513013000NRG24020220240865564
|
03/02/2024
|
SITA DEVI
|
0513013WL073429
|
SITA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301698
|
|
MR BISUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00180400/2975
(BIJAYI)
|
0513013000NRG24020220240865565
|
03/02/2024
|
Hasina Khatoon
|
0513013WL073429
|
Hasina Khatoon
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301690
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00180400/3980
(BIJAYI)
|
0513013000NRG24020220240866380
|
03/02/2024
|
Mofrida Khatoon
|
0513013WL073592
|
Mofrida Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154301666
|
|
MRS MOFRIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00180400/5107
(BIJAYI)
|
0513013000NRG24020220240865566
|
03/02/2024
|
Akhtari Begam
|
0513013WL073429
|
Akhtari Begam
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301656
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/5115
(BIJAYI)
|
0513013000NRG24020220240865501
|
03/02/2024
|
Sona Devi
|
0513013WL073425
|
Sona Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301668
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/5514
(BIJAYI)
|
0513013000NRG24020220240865568
|
03/02/2024
|
Chandrakishor Kumar
|
0513013WL073429
|
Chandrakishor Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301679
|
|
MR CHANDRAKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00180400/5516
(BIJAYI)
|
0513013000NRG24020220240865570
|
03/02/2024
|
Nisha Kumari
|
0513013WL073429
|
Nisha Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301669
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/5517
(BIJAYI)
|
0513013000NRG24020220240865571
|
03/02/2024
|
Love Kumar
|
0513013WL073429
|
Love Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301678
|
|
MR LOVE KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/5521
(BIJAYI)
|
0513013000NRG24020220240865575
|
03/02/2024
|
Dhanajay Prasad
|
0513013WL073429
|
Dhanajay Prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301677
|
|
MR DHANAJAY PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00180400/5522
(BIJAYI)
|
0513013000NRG24020220240865576
|
03/02/2024
|
Husane Ara
|
0513013WL073429
|
Husane Ara
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301658
|
|
MS HUSANE ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00180400/5528
(BIJAYI)
|
0513013000NRG24020220240865578
|
03/02/2024
|
Sangita Devi
|
0513013WL073429
|
Sangita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301675
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00180400/5530
(BIJAYI)
|
0513013000NRG24020220240865579
|
03/02/2024
|
Sundeshvar Kumar
|
0513013WL073429
|
Sundeshvar Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301665
|
|
SUNDESHVAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00180400/5532
(BIJAYI)
|
0513013000NRG24020220240865581
|
03/02/2024
|
Ashma Tara
|
0513013WL073429
|
Ashma Tara
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301664
|
|
MRS ASHMA TARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00180400/5533
(BIJAYI)
|
0513013000NRG24020220240865582
|
03/02/2024
|
Sajra Khatoon
|
0513013WL073429
|
Sajra Khatoon
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301654
|
|
MS SAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00180400/5534
(BIJAYI)
|
0513013000NRG24020220240865583
|
03/02/2024
|
Sahani Begam
|
0513013WL073429
|
Sahani Begam
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301655
|
|
MS SAHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00181012/1722
(BIJAYI)
|
0513013000NRG24020220240865588
|
03/02/2024
|
SHOBHA DEVI
|
0513013WL073429
|
SHOBHA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301693
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00181012/2253
(BIJAYI)
|
0513013000NRG24020220240865502
|
03/02/2024
|
Rinku Devi
|
0513013WL073425
|
Rinku Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301661
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00181012/2254
(BIJAYI)
|
0513013000NRG24020220240865503
|
03/02/2024
|
Ravita Devi
|
0513013WL073425
|
Ravita Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301662
|
|
MS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00181012/2255
(BIJAYI)
|
0513013000NRG24020220240865504
|
03/02/2024
|
Rambha Devi
|
0513013WL073425
|
Rambha Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301692
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00181012/3030
(BIJAYI)
|
0513013000NRG24020220240865505
|
03/02/2024
|
Shreecharan Prasad Kushwaha
|
0513013WL073425
|
Shreecharan Prasad Kushwaha
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301650
|
|
MR SHREECHARAN PRASAD KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00181012/3863
(BIJAYI)
|
0513013000NRG24020220240866381
|
03/02/2024
|
Rambhu Prasad
|
0513013WL073592
|
Rambhu Prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301672
|
|
MR RAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-010-00181012/3866
(BIJAYI)
|
0513013000NRG24020220240866382
|
03/02/2024
|
Abhinash Prasad
|
0513013WL073592
|
Abhinash Prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301645
|
|
MR ABHINASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-010-00181012/3869
(BIJAYI)
|
0513013000NRG24020220240866384
|
03/02/2024
|
Sugiya Devi
|
0513013WL073592
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301651
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-010-00181012/3885
(BIJAYI)
|
0513013000NRG24020220240866385
|
03/02/2024
|
Sarswati Devi
|
0513013WL073592
|
Sarswati Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301648
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-010-00181012/3894
(BIJAYI)
|
0513013000NRG24020220240865506
|
03/02/2024
|
Ratnesh Kumar
|
0513013WL073425
|
Ratnesh Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301657
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-010-00181012/3919
(BIJAYI)
|
0513013000NRG24020220240866386
|
03/02/2024
|
Balkeshi Devi
|
0513013WL073592
|
Balkeshi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154301646
|
|
MISS BALKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-010-00181012/3942
(BIJAYI)
|
0513013000NRG24020220240865153
|
03/02/2024
|
Rampravesh Prasad
|
0513013WL073392
|
Rampravesh Prasad
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301689
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-010-00181012/3943
(BIJAYI)
|
0513013000NRG24020220240866387
|
03/02/2024
|
Bijali Devi
|
0513013WL073592
|
Bijali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301647
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-010-00181012/3945
(BIJAYI)
|
0513013000NRG24020220240866388
|
03/02/2024
|
Manju Kushwaha
|
0513013WL073592
|
Manju Kushwaha
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301686
|
|
MRS MANJU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-010-00181012/4804
(BIJAYI)
|
0513013000NRG24020220240865507
|
03/02/2024
|
Guddi Devi
|
0513013WL073425
|
Guddi Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301688
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-010-00181012/4815
(BIJAYI)
|
0513013000NRG24020220240865508
|
03/02/2024
|
Chinta Devi
|
0513013WL073425
|
Chinta Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301659
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-010-00181012/4826
(BIJAYI)
|
0513013000NRG24020220240865589
|
03/02/2024
|
Sima Devi
|
0513013WL073429
|
Sima Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301667
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-010-00181012/5074
(BIJAYI)
|
0513013000NRG24020220240865590
|
03/02/2024
|
PRABHU SHARAM
|
0513013WL073429
|
PRABHU SHARAM
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301670
|
|
PRABHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-010-00181012/5190
(BIJAYI)
|
0513013000NRG24020220240865155
|
03/02/2024
|
Saheb Lal Sah
|
0513013WL073392
|
Saheb Lal Sah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301685
|
|
MR SAHEB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-010-00181012/5209
(BIJAYI)
|
0513013000NRG24020220240865509
|
03/02/2024
|
Sunil Passwan
|
0513013WL073425
|
Sunil Passwan
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301684
|
|
Sunil Paswan
|
IDFC BANK LIMITED(608117)
|
|
46
|
GHORASAHAN
|
BH-13-013-010-00181012/5211
(BIJAYI)
|
0513013000NRG24020220240865510
|
03/02/2024
|
Umesh Patel
|
0513013WL073425
|
Umesh Patel
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301691
|
|
Umesh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GHORASAHAN
|
BH-13-013-010-00181012/5294
(BIJAYI)
|
0513013000NRG24020220240865514
|
03/02/2024
|
Ramsurti Devi
|
0513013WL073425
|
Ramsurti Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301652
|
|
MRS RAMSURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-010-00181012/5312
(BIJAYI)
|
0513013000NRG24020220240865515
|
03/02/2024
|
Dharmendra Singh
|
0513013WL073425
|
Dharmendra Singh
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301687
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-010-00181012/5364
(BIJAYI)
|
0513013000NRG24020220240865516
|
03/02/2024
|
Rani Devi
|
0513013WL073425
|
Rani Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301676
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-010-00181012/5373
(BIJAYI)
|
0513013000NRG24020220240865517
|
03/02/2024
|
Ajay Patel
|
0513013WL073425
|
Ajay Patel
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301660
|
|
AJAY PATEL
|
FEDERAL BANK(607165)
|
|
51
|
GHORASAHAN
|
BH-13-013-010-00181012/5375
(BIJAYI)
|
0513013000NRG24020220240865518
|
03/02/2024
|
Bindu Devi
|
0513013WL073425
|
Bindu Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301663
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-010-00181012/5464
(BIJAYI)
|
0513013000NRG24020220240865594
|
03/02/2024
|
Sushila Devi
|
0513013WL073429
|
Sushila Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301641
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-010-00181012/5465
(BIJAYI)
|
0513013000NRG24020220240865595
|
03/02/2024
|
Abhinandan Kumar
|
0513013WL073429
|
Abhinandan Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301649
|
|
ABHINANDAN KUMNAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GHORASAHAN
|
BH-13-013-010-00181012/5467
(BIJAYI)
|
0513013000NRG24020220240865596
|
03/02/2024
|
Nitesh Kumar
|
0513013WL073429
|
Nitesh Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301653
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
55
|
GHORASAHAN
|
BH-13-013-010-00180400/5547
(BIJAYI)
|
0513013000NRG24020220240865585
|
03/02/2024
|
Suruchi Kumari
|
0513013WL073429
|
Suruchi Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301640
|
|
SURUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-010-00181012/5276
(BIJAYI)
|
0513013000NRG24020220240865511
|
03/02/2024
|
Antima Kumari
|
0513013WL073425
|
Antima Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301636
|
|
MRS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-010-00181012/5444
(BIJAYI)
|
0513013000NRG24020220240865591
|
03/02/2024
|
Satyanandan Kumar
|
0513013WL073429
|
Satyanandan Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301638
|
|
SATYANANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GHORASAHAN
|
BH-13-013-010-00181012/5445
(BIJAYI)
|
0513013000NRG24020220240865592
|
03/02/2024
|
Pawan Kumar
|
0513013WL073429
|
Pawan Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301639
|
|
PAWAN KUMAR
|
AXIS BANK(607153)
|
|
59
|
GHORASAHAN
|
BH-13-013-010-00181012/5446
(BIJAYI)
|
0513013000NRG24020220240865593
|
03/02/2024
|
Janki Devi
|
0513013WL073429
|
Janki Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301637
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GHORASAHAN
|
BH-13-013-010-00181012/5652
(BIJAYI)
|
0513013000NRG24020220240865598
|
03/02/2024
|
Kajal Kumari
|
0513013WL073429
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154301694
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
61
|
GHORASAHAN
|
BH-13-013-010-00180400/5546
(BIJAYI)
|
0513013000NRG24020220240865584
|
03/02/2024
|
Anshu Kumari
|
0513013WL073429
|
Anshu Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154301635
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-010-00180400/5553
(BIJAYI)
|
0513013000NRG24020220240865587
|
03/02/2024
|
Deepam Kumar
|
0513013WL073429
|
Deepam Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301696
|
|
DEEPAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-010-00181012/3868
(BIJAYI)
|
0513013000NRG24020220240866383
|
03/02/2024
|
Rambabu Mahto
|
0513013WL073592
|
Rambabu Mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301634
|
|
RAMBABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-010-00181012/5280
(BIJAYI)
|
0513013000NRG24020220240865512
|
03/02/2024
|
Deepak Kumar Thakur
|
0513013WL073425
|
Deepak Kumar Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301695
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-010-00181012/5501
(BIJAYI)
|
0513013000NRG24020220240865597
|
03/02/2024
|
Hemant Kumar
|
0513013WL073429
|
Hemant Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154301697
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|