|
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-13-013-014-00181600/4123
(SAMANPUR)
|
0513013000NRG24170520230151085
|
18/05/2023
|
Shartima Devi
|
0513013WL008024
|
Shartima Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514372
|
|
Mrs. Shartima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/4127
(SAMANPUR)
|
0513013000NRG24170520230151086
|
18/05/2023
|
Rama Tivari
|
0513013WL008024
|
Rama Tivari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514380
|
|
RAMA TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/967
(SAMANPUR)
|
0513013000NRG24170520230151139
|
18/05/2023
|
DUKHIYA DEVI
|
0513013WL008024
|
DUKHIYA DEVI
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514371
|
|
Mrs. Dukha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/1266
(SAMANPUR)
|
0513013000NRG24170520230151053
|
18/05/2023
|
Yadolal Ram
|
0513013WL008024
|
Yadolal Ram
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514373
|
|
YADAVLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/3750
(SAMANPUR)
|
0513013000NRG24170520230151074
|
18/05/2023
|
Bhupendra Pandit
|
0513013WL008024
|
Bhupendra Pandit
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514379
|
|
BHUPENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00181600/4164
(SAMANPUR)
|
0513013000NRG24170520230151103
|
18/05/2023
|
Shivji Kumar
|
0513013WL008024
|
Shivji Kumar
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514382
|
|
Mr. Shivji Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00181600/4177
(SAMANPUR)
|
0513013000NRG24170520230151111
|
18/05/2023
|
Kajal Kumari
|
0513013WL008024
|
Kajal Kumari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514370
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00181600/4390
(SAMANPUR)
|
0513013000NRG24170520230151116
|
18/05/2023
|
Utam Tiwari
|
0513013WL008024
|
Utam Tiwari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514377
|
|
Mr. Utam Tivari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00181600/4539
(SAMANPUR)
|
0513013000NRG24170520230151135
|
18/05/2023
|
Pushpa Kumari
|
0513013WL008024
|
Pushpa Kumari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514368
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179920/3260
(SAMANPUR)
|
0513013000NRG24170520230151047
|
18/05/2023
|
Nirmala Devi
|
0513013WL008024
|
Nirmala Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514291
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00181600/4502
(SAMANPUR)
|
0513013000NRG24170520230151126
|
18/05/2023
|
Dhiraj Kumar Raj
|
0513013WL008024
|
Dhiraj Kumar Raj
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514295
|
|
DHIRAJ KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00181600/4537
(SAMANPUR)
|
0513013000NRG24170520230151133
|
18/05/2023
|
Sunil Kumar
|
0513013WL008024
|
Sunil Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514313
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179900/4259
(SAMANPUR)
|
0513013000NRG24170520230151039
|
18/05/2023
|
Kanhaiya Kumar
|
0513013WL008024
|
Kanhaiya Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514309
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179900/4262
(SAMANPUR)
|
0513013000NRG24170520230151040
|
18/05/2023
|
Mintu Kumar
|
0513013WL008024
|
Mintu Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514310
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179900/4264
(SAMANPUR)
|
0513013000NRG24170520230151041
|
18/05/2023
|
Anarjit Paswan
|
0513013WL008024
|
Anarjit Paswan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514311
|
|
ANARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179900/4265
(SAMANPUR)
|
0513013000NRG24170520230151042
|
18/05/2023
|
Janki Devi
|
0513013WL008024
|
Janki Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514293
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179900/4274
(SAMANPUR)
|
0513013000NRG24170520230151043
|
18/05/2023
|
Dharamdev Sah
|
0513013WL008024
|
Dharamdev Sah
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514304
|
|
DHARAMDEV SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00181600/2435
(SAMANPUR)
|
0513013000NRG24170520230151060
|
18/05/2023
|
Bachchi devi
|
0513013WL008024
|
Bachchi devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514297
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00181600/3201
(SAMANPUR)
|
0513013000NRG24170520230151065
|
18/05/2023
|
Bipin Kumar
|
0513013WL008024
|
Bipin Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514306
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00181600/3203
(SAMANPUR)
|
0513013000NRG24170520230151066
|
18/05/2023
|
Baiju Singh
|
0513013WL008024
|
Baiju Singh
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514296
|
|
BAIJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00181600/3204
(SAMANPUR)
|
0513013000NRG24170520230151067
|
18/05/2023
|
Rekha Devi
|
0513013WL008024
|
Rekha Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514303
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/3209
(SAMANPUR)
|
0513013000NRG24170520230151069
|
18/05/2023
|
Kiran Devi
|
0513013WL008024
|
Kiran Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514290
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00181600/3425
(SAMANPUR)
|
0513013000NRG24170520230151071
|
18/05/2023
|
Binda Sah
|
0513013WL008024
|
Binda Sah
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514305
|
|
BINDA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00181600/4137
(SAMANPUR)
|
0513013000NRG24170520230151089
|
18/05/2023
|
Kiran Devi
|
0513013WL008024
|
Kiran Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514302
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00181600/4151
(SAMANPUR)
|
0513013000NRG24170520230151094
|
18/05/2023
|
Dauli Devi
|
0513013WL008024
|
Dauli Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514307
|
|
Mrs. dauli kumari
|
INDIAN BANK(607105)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00181600/4158
(SAMANPUR)
|
0513013000NRG24170520230151099
|
18/05/2023
|
Gita Devi
|
0513013WL008024
|
Gita Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514299
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00181600/4158
(SAMANPUR)
|
0513013000NRG24170520230151098
|
18/05/2023
|
Ramakant Prasad Gupta
|
0513013WL008024
|
Ramakant Prasad Gupta
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514298
|
|
RAMAKANTA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00181600/4160
(SAMANPUR)
|
0513013000NRG24170520230151100
|
18/05/2023
|
Birju Kumar
|
0513013WL008024
|
Birju Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514300
|
|
BRIJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/4168
(SAMANPUR)
|
0513013000NRG24170520230151104
|
18/05/2023
|
Lalmuni Devi
|
0513013WL008024
|
Lalmuni Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514294
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/4171
(SAMANPUR)
|
0513013000NRG24170520230151106
|
18/05/2023
|
Koshila Kumari
|
0513013WL008024
|
Koshila Kumari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514308
|
|
KOSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00181600/4172
(SAMANPUR)
|
0513013000NRG24170520230151107
|
18/05/2023
|
Deepak Kumar
|
0513013WL008024
|
Deepak Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514301
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00181600/4175
(SAMANPUR)
|
0513013000NRG24170520230151109
|
18/05/2023
|
Kali Devi
|
0513013WL008024
|
Kali Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514292
|
|
KALEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00181600/4505
(SAMANPUR)
|
0513013000NRG24170520230151127
|
18/05/2023
|
Rajkumari Devi
|
0513013WL008024
|
Rajkumari Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514314
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00181600/4532
(SAMANPUR)
|
0513013000NRG24170520230151128
|
18/05/2023
|
Rohit Kumar
|
0513013WL008024
|
Rohit Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514312
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORASAHAN
|
BH-13-013-014-00181600/4536
(SAMANPUR)
|
0513013000NRG24170520230151132
|
18/05/2023
|
Sangita Devi
|
0513013WL008024
|
Sangita Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514315
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORASAHAN
|
BH-13-013-014-00181600/4540
(SAMANPUR)
|
0513013000NRG24170520230151136
|
18/05/2023
|
Satyanarayan Sah
|
0513013WL008024
|
Satyanarayan Sah
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514289
|
|
SATYANARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
37
|
GHORASAHAN
|
BH-13-013-014-00181600/4395
(SAMANPUR)
|
0513013000NRG24170520230151118
|
18/05/2023
|
Sushma DEvi
|
0513013WL008024
|
Sushma DEvi
|
00415
|
SBIN0002928
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514344
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
GHORASAHAN
|
BH-13-013-014-00179800/2673
(SAMANPUR)
|
0513013000NRG24170520230151029
|
18/05/2023
|
Kanti Devi
|
0513013WL008024
|
Kanti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514351
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-014-00179800/89
(SAMANPUR)
|
0513013000NRG24170520230151030
|
18/05/2023
|
GAGANDEV RAM
|
0513013WL008024
|
GAGANDEV RAM
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514318
|
|
MR GAGAN DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-014-00179800/91
(SAMANPUR)
|
0513013000NRG24170520230151031
|
18/05/2023
|
BAIDHNATH PANDIT
|
0513013WL008024
|
BAIDHNATH PANDIT
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514325
|
|
MR BAIDHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-014-00179800/93
(SAMANPUR)
|
0513013000NRG24170520230151033
|
18/05/2023
|
DHENUKH SAH
|
0513013WL008024
|
DHENUKH SAH
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514323
|
|
MR DHANUSH SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-014-00179900/4120
(SAMANPUR)
|
0513013000NRG24170520230151035
|
18/05/2023
|
Bigani Devi
|
0513013WL008024
|
Bigani Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514342
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-014-00179900/4242
(SAMANPUR)
|
0513013000NRG24170520230151037
|
18/05/2023
|
Tetari Devi
|
0513013WL008024
|
Tetari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514338
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHORASAHAN
|
BH-13-013-014-00179900/4247
(SAMANPUR)
|
0513013000NRG24170520230151038
|
18/05/2023
|
Krishnakant Singh
|
0513013WL008024
|
Krishnakant Singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514330
|
|
MR KRISHNAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-014-00179900/4322
(SAMANPUR)
|
0513013000NRG24170520230151044
|
18/05/2023
|
Anil Paswan
|
0513013WL008024
|
Anil Paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514357
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-014-00179900/4327
(SAMANPUR)
|
0513013000NRG24170520230151045
|
18/05/2023
|
Ramrati Devi
|
0513013WL008024
|
Ramrati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514337
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-014-00179920/2011
(SAMANPUR)
|
0513013000NRG24170520230151046
|
18/05/2023
|
Radha Mohan
|
0513013WL008024
|
Radha Mohan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514381
|
|
RADHA MOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORASAHAN
|
BH-13-013-014-00181600/1013
(SAMANPUR)
|
0513013000NRG24170520230151048
|
18/05/2023
|
Umesh prasad
|
0513013WL008024
|
Umesh prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514327
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-014-00181600/1014
(SAMANPUR)
|
0513013000NRG24170520230151050
|
18/05/2023
|
Partima Devi
|
0513013WL008024
|
Partima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514345
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-014-00181600/1014
(SAMANPUR)
|
0513013000NRG24170520230151049
|
18/05/2023
|
Subodh kumar
|
0513013WL008024
|
Subodh kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514326
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-014-00181600/1015
(SAMANPUR)
|
0513013000NRG24170520230151051
|
18/05/2023
|
Nirmala Devi
|
0513013WL008024
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514316
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-014-00181600/1292
(SAMANPUR)
|
0513013000NRG24170520230151054
|
18/05/2023
|
Jiyalal sah
|
0513013WL008024
|
Jiyalal sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514329
|
|
MR JIYALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-014-00181600/1442
(SAMANPUR)
|
0513013000NRG24170520230151055
|
18/05/2023
|
RAMNARAYAN MAHTO
|
0513013WL008024
|
RAMNARAYAN MAHTO
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514334
|
|
MR RAMANARAYNYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-014-00181600/1482
(SAMANPUR)
|
0513013000NRG24170520230151056
|
18/05/2023
|
Joga devi
|
0513013WL008024
|
Joga devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514322
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-014-00181600/2170
(SAMANPUR)
|
0513013000NRG24170520230151058
|
18/05/2023
|
Sita Devi
|
0513013WL008024
|
Sita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514340
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-014-00181600/2432
(SAMANPUR)
|
0513013000NRG24170520230151059
|
18/05/2023
|
Sarita devi
|
0513013WL008024
|
Sarita devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514353
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-014-00181600/2674
(SAMANPUR)
|
0513013000NRG24170520230151061
|
18/05/2023
|
Siyasan Devi
|
0513013WL008024
|
Siyasan Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514375
|
|
MRS SIYASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-014-00181600/2678
(SAMANPUR)
|
0513013000NRG24170520230151062
|
18/05/2023
|
Maya Devi
|
0513013WL008024
|
Maya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514339
|
|
MAYA DEVI
|
INDUSIND BANK(607189)
|
|
59
|
GHORASAHAN
|
BH-13-013-014-00181600/3201
(SAMANPUR)
|
0513013000NRG24170520230151064
|
18/05/2023
|
Savita Devi
|
0513013WL008024
|
Savita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514331
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORASAHAN
|
BH-13-013-014-00181600/3208
(SAMANPUR)
|
0513013000NRG24170520230151068
|
18/05/2023
|
Sanjha Devi
|
0513013WL008024
|
Sanjha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514364
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-014-00181600/3263
(SAMANPUR)
|
0513013000NRG24170520230151070
|
18/05/2023
|
Jay Prakash Pandit
|
0513013WL008024
|
Jay Prakash Pandit
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514354
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-014-00181600/3433
(SAMANPUR)
|
0513013000NRG24170520230151072
|
18/05/2023
|
Shail Devi
|
0513013WL008024
|
Shail Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514343
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-014-00181600/3723
(SAMANPUR)
|
0513013000NRG24170520230151073
|
18/05/2023
|
Sabita Devi
|
0513013WL008024
|
Sabita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514361
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-014-00181600/3910
(SAMANPUR)
|
0513013000NRG24170520230151076
|
18/05/2023
|
Nandu Shah
|
0513013WL008024
|
Nandu Shah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514335
|
|
MR NANDU SHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-014-00181600/3958
(SAMANPUR)
|
0513013000NRG24170520230151080
|
18/05/2023
|
Sugapati Devi
|
0513013WL008024
|
Sugapati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514367
|
|
MISS SUGAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-014-00181600/4084
(SAMANPUR)
|
0513013000NRG24170520230151082
|
18/05/2023
|
Kumalesh Devi
|
0513013WL008024
|
Kumalesh Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514360
|
|
MRS KUMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-014-00181600/4122
(SAMANPUR)
|
0513013000NRG24170520230151084
|
18/05/2023
|
Nagina Devi
|
0513013WL008024
|
Nagina Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514356
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-014-00181600/4128
(SAMANPUR)
|
0513013000NRG24170520230151087
|
18/05/2023
|
Shivchandra Kumar Sah
|
0513013WL008024
|
Shivchandra Kumar Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514374
|
|
MR SHIVCHANDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-014-00181600/4129
(SAMANPUR)
|
0513013000NRG24170520230151088
|
18/05/2023
|
Urmila Devi
|
0513013WL008024
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514363
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-014-00181600/4141
(SAMANPUR)
|
0513013000NRG24170520230151090
|
18/05/2023
|
Nitesh Kumar
|
0513013WL008024
|
Nitesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514358
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-014-00181600/4142
(SAMANPUR)
|
0513013000NRG24170520230151091
|
18/05/2023
|
Nemi Lal Sah
|
0513013WL008024
|
Nemi Lal Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514376
|
|
NEMI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-014-00181600/4144
(SAMANPUR)
|
0513013000NRG24170520230151093
|
18/05/2023
|
Sinhu Devi
|
0513013WL008024
|
Sinhu Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514348
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORASAHAN
|
BH-13-013-014-00181600/4154
(SAMANPUR)
|
0513013000NRG24170520230151096
|
18/05/2023
|
Anjli Kumari
|
0513013WL008024
|
Anjli Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514355
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORASAHAN
|
BH-13-013-014-00181600/4155
(SAMANPUR)
|
0513013000NRG24170520230151097
|
18/05/2023
|
Anita Devi
|
0513013WL008024
|
Anita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514365
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-014-00181600/4163
(SAMANPUR)
|
0513013000NRG24170520230151102
|
18/05/2023
|
Shyamji Kumar
|
0513013WL008024
|
Shyamji Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514378
|
|
SHYAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHORASAHAN
|
BH-13-013-014-00181600/4169
(SAMANPUR)
|
0513013000NRG24170520230151105
|
18/05/2023
|
Parvati Devi
|
0513013WL008024
|
Parvati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514333
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-014-00181600/4176
(SAMANPUR)
|
0513013000NRG24170520230151110
|
18/05/2023
|
Bhago Devi
|
0513013WL008024
|
Bhago Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514332
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-014-00181600/4178
(SAMANPUR)
|
0513013000NRG24170520230151112
|
18/05/2023
|
Chandan Kumar
|
0513013WL008024
|
Chandan Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514362
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHORASAHAN
|
BH-13-013-014-00181600/4183
(SAMANPUR)
|
0513013000NRG24170520230151114
|
18/05/2023
|
Lalwati devi
|
0513013WL008024
|
Lalwati devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514352
|
|
LALWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHORASAHAN
|
BH-13-013-014-00181600/4397
(SAMANPUR)
|
0513013000NRG24170520230151119
|
18/05/2023
|
Lakshmi Devi
|
0513013WL008024
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514366
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-014-00181600/4398
(SAMANPUR)
|
0513013000NRG24170520230151120
|
18/05/2023
|
Awadhesh Kumar
|
0513013WL008024
|
Awadhesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514317
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-014-00181600/4406
(SAMANPUR)
|
0513013000NRG24170520230151121
|
18/05/2023
|
Sumari Devi
|
0513013WL008024
|
Sumari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514350
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-014-00181600/4413
(SAMANPUR)
|
0513013000NRG24170520230151123
|
18/05/2023
|
Madhu Kumari
|
0513013WL008024
|
Madhu Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514369
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORASAHAN
|
BH-13-013-014-00181600/4416
(SAMANPUR)
|
0513013000NRG24170520230151124
|
18/05/2023
|
Nirmala Devi
|
0513013WL008024
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514328
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORASAHAN
|
BH-13-013-014-00181600/4418
(SAMANPUR)
|
0513013000NRG24170520230151125
|
18/05/2023
|
Guriya Devi
|
0513013WL008024
|
Guriya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514341
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORASAHAN
|
BH-13-013-014-00181600/4538
(SAMANPUR)
|
0513013000NRG24170520230151134
|
18/05/2023
|
Punya Dev Pandit
|
0513013WL008024
|
Punya Dev Pandit
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514349
|
|
MR PUNYA DEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORASAHAN
|
BH-13-013-014-00181600/96
(SAMANPUR)
|
0513013000NRG24170520230151138
|
18/05/2023
|
Seresh tiwari
|
0513013WL008024
|
Seresh tiwari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514336
|
|
SURESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHORASAHAN
|
BH-13-013-014-00181600/977
(SAMANPUR)
|
0513013000NRG24170520230151140
|
18/05/2023
|
ANHOTI SAH
|
0513013WL008024
|
ANHOTI SAH
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514319
|
|
MR ANAHONI SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORASAHAN
|
BH-13-013-014-00181600/99
(SAMANPUR)
|
0513013000NRG24170520230151141
|
18/05/2023
|
GAYTRI DEV I
|
0513013WL008024
|
GAYTRI DEV I
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514324
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHORASAHAN
|
BH-13-013-014-00181600/999
(SAMANPUR)
|
0513013000NRG24170520230151143
|
18/05/2023
|
PARMILA DEVI
|
0513013WL008024
|
PARMILA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514321
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHORASAHAN
|
BH-13-013-014-00181600/999
(SAMANPUR)
|
0513013000NRG24170520230151142
|
18/05/2023
|
Rambachan ram
|
0513013WL008024
|
Rambachan ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514320
|
|
MR RAMBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
92
|
GHORASAHAN
|
BH-13-013-014-00181600/4179
(SAMANPUR)
|
0513013000NRG24170520230151113
|
18/05/2023
|
Rahul Kumar
|
0513013WL008024
|
Rahul Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514346
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORASAHAN
|
BH-13-013-014-00181600/4533
(SAMANPUR)
|
0513013000NRG24170520230151129
|
18/05/2023
|
Bittu Paswan
|
0513013WL008024
|
Bittu Paswan
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514347
|
|
MR BITU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORASAHAN
|
BH-13-013-014-00181600/4535
(SAMANPUR)
|
0513013000NRG24170520230151131
|
18/05/2023
|
Ramesh Kumar
|
0513013WL008024
|
Ramesh Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514359
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GHORASAHAN
|
BH-13-013-014-00181600/4541
(SAMANPUR)
|
0513013000NRG24170520230151137
|
18/05/2023
|
Pappu Kumar
|
0513013WL008024
|
Pappu Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514288
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
96
|
GHORASAHAN
|
BH-13-013-014-00181600/4394
(SAMANPUR)
|
0513013000NRG24170520230151117
|
18/05/2023
|
Dheeraj Kumar
|
0513013WL008024
|
Dheeraj Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514287
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
97
|
GHORASAHAN
|
BH-13-013-014-00179900/4206
(SAMANPUR)
|
0513013000NRG24170520230151036
|
18/05/2023
|
Sangeeta Devi
|
0513013WL008024
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514284
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHORASAHAN
|
BH-13-013-014-00181600/4121
(SAMANPUR)
|
0513013000NRG24170520230151083
|
18/05/2023
|
Rajkumar Paswan
|
0513013WL008024
|
Rajkumar Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514281
|
|
RAJKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHORASAHAN
|
BH-13-013-014-00181600/4143
(SAMANPUR)
|
0513013000NRG24170520230151092
|
18/05/2023
|
Manisha Devi
|
0513013WL008024
|
Manisha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514283
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHORASAHAN
|
BH-13-013-014-00181600/4153
(SAMANPUR)
|
0513013000NRG24170520230151095
|
18/05/2023
|
Abhimanu Kumar
|
0513013WL008024
|
Abhimanu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514280
|
|
ABHIMANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHORASAHAN
|
BH-13-013-014-00181600/4162
(SAMANPUR)
|
0513013000NRG24170520230151101
|
18/05/2023
|
Deshbandhu Kumar
|
0513013WL008024
|
Deshbandhu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514282
|
|
Deshbandhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GHORASAHAN
|
BH-13-013-014-00181600/4389
(SAMANPUR)
|
0513013000NRG24170520230151115
|
18/05/2023
|
Satyendra Tiwari
|
0513013WL008024
|
Satyendra Tiwari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514285
|
|
SATYENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHORASAHAN
|
BH-13-013-014-00181600/4410
(SAMANPUR)
|
0513013000NRG24170520230151122
|
18/05/2023
|
Meena Devi
|
0513013WL008024
|
Meena Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514286
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHORASAHAN
|
BH-13-013-014-00181600/4534
(SAMANPUR)
|
0513013000NRG24170520230151130
|
18/05/2023
|
Aarti Kumari
|
0513013WL008024
|
Aarti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514279
|
|
Mr. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
105
|
GHORASAHAN
|
BH-13-013-014-00179800/92
(SAMANPUR)
|
0513013000NRG24170520230151032
|
18/05/2023
|
CHAMELI DEVI
|
0513013WL008024
|
CHAMELI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514384
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORASAHAN
|
BH-13-013-014-00181600/4173
(SAMANPUR)
|
0513013000NRG24170520230151108
|
18/05/2023
|
Dinesh Kumar
|
0513013WL008024
|
Dinesh Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858514383
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314184
|
314184
|
|
|
|
|
|
|
|