|
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-13-013-012-00181300/1373
(GURMIA)
|
0513013000NRG24210220240912327
|
21/02/2024
|
jitendra kumar
|
0513013WL077707
|
jitendra kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518631
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/4538
(GURMIA)
|
0513013000NRG24210220240912353
|
21/02/2024
|
RAMBABU KUMAR
|
0513013WL077707
|
RAMBABU KUMAR
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518628
|
|
Mr. Rambabu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/4539
(GURMIA)
|
0513013000NRG24210220240912354
|
21/02/2024
|
PARWATI DEVI
|
0513013WL077707
|
PARWATI DEVI
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518622
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181300/4765
(GURMIA)
|
0513013000NRG24210220240912359
|
21/02/2024
|
ARJUN SAH
|
0513013WL077707
|
ARJUN SAH
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518594
|
|
Mr. ARJUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181300/4766
(GURMIA)
|
0513013000NRG24210220240912360
|
21/02/2024
|
NIRMALA DEVI
|
0513013WL077707
|
NIRMALA DEVI
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518624
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181300/4769
(GURMIA)
|
0513013000NRG24210220240912362
|
21/02/2024
|
SUNITA DEVI
|
0513013WL077707
|
SUNITA DEVI
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518623
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181300/4800
(GURMIA)
|
0513013000NRG24210220240912366
|
21/02/2024
|
VIVEK KUMAR
|
0513013WL077707
|
VIVEK KUMAR
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518627
|
|
Mr. Vivek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181300/4807
(GURMIA)
|
0513013000NRG24210220240912371
|
21/02/2024
|
MANJAY SAH
|
0513013WL077707
|
MANJAY SAH
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518630
|
|
MANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181300/4946
(GURMIA)
|
0513013000NRG24210220240912373
|
21/02/2024
|
Lalti Devi
|
0513013WL077707
|
Lalti Devi
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518625
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181300/4784
(GURMIA)
|
0513013000NRG24210220240912363
|
21/02/2024
|
SANJHA DEVI
|
0513013WL077707
|
SANJHA DEVI
|
00354
|
PUNB0156400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518592
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181300/5012
(GURMIA)
|
0513013000NRG24210220240912378
|
21/02/2024
|
Lalbihari Kumar
|
0513013WL077707
|
Lalbihari Kumar
|
00354
|
PUNB0156400
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518593
|
|
Lalbihari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181300/4763
(GURMIA)
|
0513013000NRG24210220240912358
|
21/02/2024
|
ANSHU DEVI
|
0513013WL077707
|
ANSHU DEVI
|
00354
|
PUNB0192200
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887518600
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181300/1168
(GURMIA)
|
0513013000NRG24210220240912326
|
21/02/2024
|
Satyapraksh
|
0513013WL077707
|
Satyapraksh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518597
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181300/2831
(GURMIA)
|
0513013000NRG24210220240912331
|
21/02/2024
|
Tetri Devi
|
0513013WL077707
|
Tetri Devi
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518598
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181300/2841
(GURMIA)
|
0513013000NRG24210220240912335
|
21/02/2024
|
Bhanu Sah
|
0513013WL077707
|
Bhanu Sah
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518595
|
|
BHANU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181300/3598
(GURMIA)
|
0513013000NRG24210220240912344
|
21/02/2024
|
Rajesh Kumar Gupta
|
0513013WL077707
|
Rajesh Kumar Gupta
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518596
|
|
RAJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181300/4543
(GURMIA)
|
0513013000NRG24210220240912356
|
21/02/2024
|
NARESH SAH
|
0513013WL077707
|
NARESH SAH
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518599
|
|
NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181300/1098
(GURMIA)
|
0513013000NRG24210220240912325
|
21/02/2024
|
Bindu Devi
|
0513013WL077707
|
Bindu Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518603
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-012-00181300/144
(GURMIA)
|
0513013000NRG24210220240912328
|
21/02/2024
|
Rajkumar mahto
|
0513013WL077707
|
Rajkumar mahto
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518632
|
|
RAJKUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GHORASAHAN
|
BH-13-013-012-00181300/2833
(GURMIA)
|
0513013000NRG24210220240912332
|
21/02/2024
|
Babita Devi
|
0513013WL077707
|
Babita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518621
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-012-00181300/2836
(GURMIA)
|
0513013000NRG24210220240912334
|
21/02/2024
|
Rajdev Sah
|
0513013WL077707
|
Rajdev Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518601
|
|
RAJDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-012-00181300/2846
(GURMIA)
|
0513013000NRG24210220240912336
|
21/02/2024
|
Raju Kumar
|
0513013WL077707
|
Raju Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518616
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-012-00181300/2861
(GURMIA)
|
0513013000NRG24210220240912339
|
21/02/2024
|
Sakesh Kumar soni
|
0513013WL077707
|
Sakesh Kumar soni
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518604
|
|
MR RAKESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-012-00181300/3040
(GURMIA)
|
0513013000NRG24210220240912340
|
21/02/2024
|
indu devi
|
0513013WL077707
|
indu devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518633
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-012-00181300/3050
(GURMIA)
|
0513013000NRG24210220240912341
|
21/02/2024
|
Sugandhi Devi
|
0513013WL077707
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518607
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-012-00181300/3287
(GURMIA)
|
0513013000NRG24210220240912342
|
21/02/2024
|
mukesh thakur
|
0513013WL077707
|
mukesh thakur
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518618
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-012-00181300/3289
(GURMIA)
|
0513013000NRG24210220240912343
|
21/02/2024
|
MAYA DEVI
|
0513013WL077707
|
MAYA DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518614
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-012-00181300/371
(GURMIA)
|
0513013000NRG24210220240912345
|
21/02/2024
|
RAMSAKHI DEVI
|
0513013WL077707
|
RAMSAKHI DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518602
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-012-00181300/4380
(GURMIA)
|
0513013000NRG24210220240912348
|
21/02/2024
|
Shobha Kumari
|
0513013WL077707
|
Shobha Kumari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518620
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-012-00181300/4444
(GURMIA)
|
0513013000NRG24210220240912350
|
21/02/2024
|
anshu kumari
|
0513013WL077707
|
anshu kumari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518613
|
|
MS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-012-00181300/4447
(GURMIA)
|
0513013000NRG24210220240912351
|
21/02/2024
|
MANTI DEVI
|
0513013WL077707
|
MANTI DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518610
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-012-00181300/4537
(GURMIA)
|
0513013000NRG24210220240912352
|
21/02/2024
|
saroj devi
|
0513013WL077707
|
saroj devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518608
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-012-00181300/4768
(GURMIA)
|
0513013000NRG24210220240912361
|
21/02/2024
|
PUNAMDEVI
|
0513013WL077707
|
PUNAMDEVI
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518612
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-012-00181300/4785
(GURMIA)
|
0513013000NRG24210220240912364
|
21/02/2024
|
pramila devi
|
0513013WL077707
|
pramila devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518609
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-012-00181300/4801
(GURMIA)
|
0513013000NRG24210220240912367
|
21/02/2024
|
UMA DEVI
|
0513013WL077707
|
UMA DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518619
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-012-00181300/4802
(GURMIA)
|
0513013000NRG24210220240912368
|
21/02/2024
|
RAJESH KUMAR
|
0513013WL077707
|
RAJESH KUMAR
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518606
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-012-00181300/5005
(GURMIA)
|
0513013000NRG24210220240912375
|
21/02/2024
|
Gaytri Devi
|
0513013WL077707
|
Gaytri Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518605
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-012-00181300/5007
(GURMIA)
|
0513013000NRG24210220240912376
|
21/02/2024
|
Kamlesh Kumar
|
0513013WL077707
|
Kamlesh Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518626
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-012-00181300/5013
(GURMIA)
|
0513013000NRG24210220240912379
|
21/02/2024
|
Munita Kumari
|
0513013WL077707
|
Munita Kumari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518617
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-012-00181400/2830
(GURMIA)
|
0513013000NRG24210220240912381
|
21/02/2024
|
Sita Devi
|
0513013WL077707
|
Sita Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518615
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-012-00181400/2832
(GURMIA)
|
0513013000NRG24210220240912382
|
21/02/2024
|
Mina Devi
|
0513013WL077707
|
Mina Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518611
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
42
|
GHORASAHAN
|
BH-13-013-012-00181300/4443
(GURMIA)
|
0513013000NRG24210220240912349
|
21/02/2024
|
rani devi
|
0513013WL077707
|
rani devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518629
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
GHORASAHAN
|
BH-13-013-012-00181300/2692
(GURMIA)
|
0513013000NRG24210220240912329
|
21/02/2024
|
chandra Jyoti Devi
|
0513013WL077707
|
chandra Jyoti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887518580
|
|
CHANDRA JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-012-00181300/2743
(GURMIA)
|
0513013000NRG24210220240912330
|
21/02/2024
|
Malati Devi
|
0513013WL077707
|
Malati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518635
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-012-00181300/2834
(GURMIA)
|
0513013000NRG24210220240912333
|
21/02/2024
|
Nandkishor Kumar
|
0513013WL077707
|
Nandkishor Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518585
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORASAHAN
|
BH-13-013-012-00181300/2847
(GURMIA)
|
0513013000NRG24210220240912337
|
21/02/2024
|
Vindeshwari Sah
|
0513013WL077707
|
Vindeshwari Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518579
|
|
MR VINDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-012-00181300/2852
(GURMIA)
|
0513013000NRG24210220240912338
|
21/02/2024
|
Rupesh Kumar
|
0513013WL077707
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518587
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GHORASAHAN
|
BH-13-013-012-00181300/377
(GURMIA)
|
0513013000NRG24210220240912346
|
21/02/2024
|
sikila devi
|
0513013WL077707
|
sikila devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518581
|
|
SHIKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-012-00181300/4358
(GURMIA)
|
0513013000NRG24210220240912347
|
21/02/2024
|
Sima Devi
|
0513013WL077707
|
Sima Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518634
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-012-00181300/4542
(GURMIA)
|
0513013000NRG24210220240912355
|
21/02/2024
|
CHITRAREKHA KUMARI
|
0513013WL077707
|
CHITRAREKHA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887518588
|
|
CHITRAREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORASAHAN
|
BH-13-013-012-00181300/4762
(GURMIA)
|
0513013000NRG24210220240912357
|
21/02/2024
|
sonu kumar
|
0513013WL077707
|
sonu kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887518590
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
GHORASAHAN
|
BH-13-013-012-00181300/4789
(GURMIA)
|
0513013000NRG24210220240912365
|
21/02/2024
|
ratna devi
|
0513013WL077707
|
ratna devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518582
|
|
RATNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
GHORASAHAN
|
BH-13-013-012-00181300/4806
(GURMIA)
|
0513013000NRG24210220240912370
|
21/02/2024
|
SAVITA DEVI
|
0513013WL077707
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518578
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-012-00181300/4945
(GURMIA)
|
0513013000NRG24210220240912372
|
21/02/2024
|
Shiv Kumari Devi
|
0513013WL077707
|
Shiv Kumari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518584
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-012-00181300/4958
(GURMIA)
|
0513013000NRG24210220240912374
|
21/02/2024
|
Chunilal Mukhiya
|
0513013WL077707
|
Chunilal Mukhiya
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518586
|
|
Mr. Chunilal Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHORASAHAN
|
BH-13-013-012-00181300/5008
(GURMIA)
|
0513013000NRG24210220240912377
|
21/02/2024
|
Uramila Devi
|
0513013WL077707
|
Uramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518589
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-012-00181300/5021
(GURMIA)
|
0513013000NRG24210220240912380
|
21/02/2024
|
Dinesh Sah
|
0513013WL077707
|
Dinesh Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518591
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-012-00181400/2836
(GURMIA)
|
0513013000NRG24210220240912383
|
21/02/2024
|
Sugandhi Devi
|
0513013WL077707
|
Sugandhi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887518583
|
|
MS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
59
|
GHORASAHAN
|
BH-13-013-012-00181300/4804
(GURMIA)
|
0513013000NRG24210220240912369
|
21/02/2024
|
MANJOO DEVI
|
0513013WL077707
|
MANJOO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887518577
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|