|
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-13-013-006-00179710/52
(SRIPUR)
|
0513013000NRG24160520230145873
|
18/05/2023
|
Gajendra Ram
|
0513013WL007793
|
Gajendra Ram
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800475
|
|
MR GAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179710/5607
(SRIPUR)
|
0513013000NRG24160520230145877
|
18/05/2023
|
Sandeep Kumar
|
0513013WL007793
|
Sandeep Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800479
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179710/1255
(SRIPUR)
|
0513013000NRG24160520230145839
|
18/05/2023
|
DILIP BAITHA
|
0513013WL007793
|
DILIP BAITHA
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800430
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179710/1834
(SRIPUR)
|
0513013000NRG24160520230145842
|
18/05/2023
|
UDESH RAY
|
0513013WL007793
|
UDESH RAY
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800423
|
|
UDESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179710/2341
(SRIPUR)
|
0513013000NRG24160520230145844
|
18/05/2023
|
Kanti Devi
|
0513013WL007793
|
Kanti Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800427
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179710/3182
(SRIPUR)
|
0513013000NRG24160520230145850
|
18/05/2023
|
Prashant Kumar
|
0513013WL007793
|
Prashant Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800424
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179710/3829
(SRIPUR)
|
0513013000NRG24160520230145856
|
18/05/2023
|
Ravindra Kumar
|
0513013WL007793
|
Ravindra Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800425
|
|
RAVINDRA KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179710/5618
(SRIPUR)
|
0513013000NRG24160520230145879
|
18/05/2023
|
Nandlal Sah
|
0513013WL007793
|
Nandlal Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800429
|
|
Mr. NAND LAL SAH& CHANDRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179710/5636
(SRIPUR)
|
0513013000NRG24160520230145884
|
18/05/2023
|
Kaushalya Devi
|
0513013WL007793
|
Kaushalya Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800422
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179710/5734
(SRIPUR)
|
0513013000NRG24160520230145897
|
18/05/2023
|
KAVITA DEVI
|
0513013WL007793
|
KAVITA DEVI
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800426
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179710/5811
(SRIPUR)
|
0513013000NRG24160520230145903
|
18/05/2023
|
SURAJI DEVI
|
0513013WL007793
|
SURAJI DEVI
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800428
|
|
SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179600/5460
(SRIPUR)
|
0513013000NRG24160520230145836
|
18/05/2023
|
Hajra Khatoon
|
0513013WL007793
|
Hajra Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800447
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179710/1235
(SRIPUR)
|
0513013000NRG24160520230145837
|
18/05/2023
|
BIGAN BAITHA
|
0513013WL007793
|
BIGAN BAITHA
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800448
|
|
MR BIGAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179710/1286
(SRIPUR)
|
0513013000NRG24160520230145840
|
18/05/2023
|
Urmila devi
|
0513013WL007793
|
Urmila devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800431
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179710/134
(SRIPUR)
|
0513013000NRG24160520230145841
|
18/05/2023
|
MINTA DEVI
|
0513013WL007793
|
MINTA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800441
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179710/23
(SRIPUR)
|
0513013000NRG24160520230145843
|
18/05/2023
|
vinesh paswan
|
0513013WL007793
|
vinesh paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800443
|
|
MR VINESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179710/2348
(SRIPUR)
|
0513013000NRG24160520230145845
|
18/05/2023
|
Surjanam Devi
|
0513013WL007793
|
Surjanam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800445
|
|
MRS SURAJMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179710/2464
(SRIPUR)
|
0513013000NRG24160520230145846
|
18/05/2023
|
Suresh ray
|
0513013WL007793
|
Suresh ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800477
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179710/2649
(SRIPUR)
|
0513013000NRG24160520230145847
|
18/05/2023
|
Sangita Devi
|
0513013WL007793
|
Sangita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800464
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179710/2812
(SRIPUR)
|
0513013000NRG24160520230145849
|
18/05/2023
|
Sury Sah
|
0513013WL007793
|
Sury Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800444
|
|
MR SURY SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179710/3718
(SRIPUR)
|
0513013000NRG24160520230145851
|
18/05/2023
|
Pukari devi
|
0513013WL007793
|
Pukari devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800440
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179710/3719
(SRIPUR)
|
0513013000NRG24160520230145852
|
18/05/2023
|
Daya devi
|
0513013WL007793
|
Daya devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800438
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/3828
(SRIPUR)
|
0513013000NRG24160520230145855
|
18/05/2023
|
Punam Devi
|
0513013WL007793
|
Punam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800458
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179710/45
(SRIPUR)
|
0513013000NRG24160520230145857
|
18/05/2023
|
Chandeshwar Paswan
|
0513013WL007793
|
Chandeshwar Paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800461
|
|
Chandeshwar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179710/45
(SRIPUR)
|
0513013000NRG24160520230145858
|
18/05/2023
|
lalchiniya devi
|
0513013WL007793
|
lalchiniya devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800437
|
|
MRS LALACHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179710/4590
(SRIPUR)
|
0513013000NRG24160520230145859
|
18/05/2023
|
Kisamatiya Devi
|
0513013WL007793
|
Kisamatiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800467
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179710/46
(SRIPUR)
|
0513013000NRG24160520230145860
|
18/05/2023
|
ramapravesh ram
|
0513013WL007793
|
ramapravesh ram
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800435
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179710/5193
(SRIPUR)
|
0513013000NRG24160520230145870
|
18/05/2023
|
Jalasiya Devi
|
0513013WL007793
|
Jalasiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800452
|
|
MRS JALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179710/5195
(SRIPUR)
|
0513013000NRG24160520230145871
|
18/05/2023
|
Bachchi Devi
|
0513013WL007793
|
Bachchi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800466
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179710/5196
(SRIPUR)
|
0513013000NRG24160520230145872
|
18/05/2023
|
Bhagmati Devi
|
0513013WL007793
|
Bhagmati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800450
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179710/5525
(SRIPUR)
|
0513013000NRG24160520230145874
|
18/05/2023
|
Imrauti Devi
|
0513013WL007793
|
Imrauti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800462
|
|
MRS IMARAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179710/5565
(SRIPUR)
|
0513013000NRG24160520230145875
|
18/05/2023
|
Shanti Devi
|
0513013WL007793
|
Shanti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179710/5575
(SRIPUR)
|
0513013000NRG24160520230145876
|
18/05/2023
|
Sunita devi
|
0513013WL007793
|
Sunita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800455
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179710/5612
(SRIPUR)
|
0513013000NRG24160520230145878
|
18/05/2023
|
Sunil Kumar
|
0513013WL007793
|
Sunil Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800449
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179710/5619
(SRIPUR)
|
0513013000NRG24160520230145880
|
18/05/2023
|
Mangni Sah
|
0513013WL007793
|
Mangni Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800463
|
|
MR MANGNI SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179710/5623
(SRIPUR)
|
0513013000NRG24160520230145881
|
18/05/2023
|
Binesh Sah
|
0513013WL007793
|
Binesh Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800442
|
|
MR VINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179710/5635
(SRIPUR)
|
0513013000NRG24160520230145883
|
18/05/2023
|
Rinku Devi
|
0513013WL007793
|
Rinku Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800432
|
|
MRS RINKU DEVI WORAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179710/5637
(SRIPUR)
|
0513013000NRG24160520230145885
|
18/05/2023
|
Sushila Devi
|
0513013WL007793
|
Sushila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800460
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179710/5652
(SRIPUR)
|
0513013000NRG24160520230145886
|
18/05/2023
|
Sugiya Devi
|
0513013WL007793
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800453
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179710/5653
(SRIPUR)
|
0513013000NRG24160520230145887
|
18/05/2023
|
Sundari Devi
|
0513013WL007793
|
Sundari Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800456
|
|
MRS SUNDARI DEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179710/5655
(SRIPUR)
|
0513013000NRG24160520230145888
|
18/05/2023
|
Sakali Devi
|
0513013WL007793
|
Sakali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800454
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179710/5661
(SRIPUR)
|
0513013000NRG24160520230145889
|
18/05/2023
|
Kishori Devi
|
0513013WL007793
|
Kishori Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800459
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179710/5693
(SRIPUR)
|
0513013000NRG24160520230145890
|
18/05/2023
|
Ramvishwas Paswan
|
0513013WL007793
|
Ramvishwas Paswan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800474
|
|
MR RAMVISHWASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179710/5696
(SRIPUR)
|
0513013000NRG24160520230145891
|
18/05/2023
|
Nanhaki Devi
|
0513013WL007793
|
Nanhaki Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800465
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179710/5700
(SRIPUR)
|
0513013000NRG24160520230145893
|
18/05/2023
|
Vindeswar Sah
|
0513013WL007793
|
Vindeswar Sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800473
|
|
MR VINDESWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179710/5711
(SRIPUR)
|
0513013000NRG24160520230145894
|
18/05/2023
|
RAMJI RAM
|
0513013WL007793
|
RAMJI RAM
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800451
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179710/5733
(SRIPUR)
|
0513013000NRG24160520230145896
|
18/05/2023
|
KHATIJA KHATUN
|
0513013WL007793
|
KHATIJA KHATUN
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800433
|
|
MRS KHATIJA KATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179710/5751
(SRIPUR)
|
0513013000NRG24160520230145898
|
18/05/2023
|
RABINA THAKUN
|
0513013WL007793
|
RABINA THAKUN
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800471
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179710/5773
(SRIPUR)
|
0513013000NRG24160520230145899
|
18/05/2023
|
SHIV PUJAN PASWAN
|
0513013WL007793
|
SHIV PUJAN PASWAN
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800434
|
|
MR SHIV PUJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179710/5802
(SRIPUR)
|
0513013000NRG24160520230145901
|
18/05/2023
|
CHINTA DEVI
|
0513013WL007793
|
CHINTA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800457
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179710/5808
(SRIPUR)
|
0513013000NRG24160520230145902
|
18/05/2023
|
PRAMILA DEVI
|
0513013WL007793
|
PRAMILA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800476
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179710/5860
(SRIPUR)
|
0513013000NRG24160520230145906
|
18/05/2023
|
Krishannandan Kumar
|
0513013WL007793
|
Krishannandan Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800472
|
|
MR KRISHANNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179710/5860
(SRIPUR)
|
0513013000NRG24160520230145905
|
18/05/2023
|
rinku devi
|
0513013WL007793
|
rinku devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800468
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179710/5862
(SRIPUR)
|
0513013000NRG24160520230145907
|
18/05/2023
|
reema devi
|
0513013WL007793
|
reema devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800469
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179710/5862
(SRIPUR)
|
0513013000NRG24160520230145908
|
18/05/2023
|
saroj kumar yadav
|
0513013WL007793
|
saroj kumar yadav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800439
|
|
SAROJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179710/75
(SRIPUR)
|
0513013000NRG24160520230145909
|
18/05/2023
|
BRIJKISHOR PRASAD
|
0513013WL007793
|
BRIJKISHOR PRASAD
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800436
|
|
MR BRIJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179710/75
(SRIPUR)
|
0513013000NRG24160520230145910
|
18/05/2023
|
SANJU DEVI
|
0513013WL007793
|
SANJU DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800470
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179710/940
(SRIPUR)
|
0513013000NRG24160520230145911
|
18/05/2023
|
Suresh Sah
|
0513013WL007793
|
Suresh Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800478
|
|
SURESH SAH &SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126768
|
126768
|
|
|
|
|
|
|
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179710/1237
(SRIPUR)
|
0513013000NRG24160520230145838
|
18/05/2023
|
Mukesh Baitha
|
0513013WL007793
|
Mukesh Baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800420
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179710/3819
(SRIPUR)
|
0513013000NRG24160520230145854
|
18/05/2023
|
Sehra Khatun
|
0513013WL007793
|
Sehra Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800410
|
|
MD SAHID S/O SARAJUL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179710/4967
(SRIPUR)
|
0513013000NRG24160520230145861
|
18/05/2023
|
Vimal Devi
|
0513013WL007793
|
Vimal Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800417
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179710/4969
(SRIPUR)
|
0513013000NRG24160520230145862
|
18/05/2023
|
Bina Devi
|
0513013WL007793
|
Bina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800418
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179710/4972
(SRIPUR)
|
0513013000NRG24160520230145863
|
18/05/2023
|
Sudama Devi
|
0513013WL007793
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800415
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179710/4975
(SRIPUR)
|
0513013000NRG24160520230145864
|
18/05/2023
|
Anjali Devi
|
0513013WL007793
|
Anjali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800416
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-006-00179710/4976
(SRIPUR)
|
0513013000NRG24160520230145865
|
18/05/2023
|
Lalita Devi
|
0513013WL007793
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800413
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
GHORASAHAN
|
BH-13-013-006-00179710/4977
(SRIPUR)
|
0513013000NRG24160520230145866
|
18/05/2023
|
Gauri Baitha
|
0513013WL007793
|
Gauri Baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800414
|
|
GAURI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORASAHAN
|
BH-13-013-006-00179710/4982
(SRIPUR)
|
0513013000NRG24160520230145867
|
18/05/2023
|
Saroj Devi
|
0513013WL007793
|
Saroj Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800412
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORASAHAN
|
BH-13-013-006-00179710/4987
(SRIPUR)
|
0513013000NRG24160520230145868
|
18/05/2023
|
Shaili Devi
|
0513013WL007793
|
Shaili Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800406
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-006-00179710/5186
(SRIPUR)
|
0513013000NRG24160520230145869
|
18/05/2023
|
Rita Devi
|
0513013WL007793
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800408
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
GHORASAHAN
|
BH-13-013-006-00179710/5697
(SRIPUR)
|
0513013000NRG24160520230145892
|
18/05/2023
|
Babita Devi
|
0513013WL007793
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800407
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHORASAHAN
|
BH-13-013-006-00179710/5715
(SRIPUR)
|
0513013000NRG24160520230145895
|
18/05/2023
|
RAJESH THAKUR
|
0513013WL007793
|
RAJESH THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858800419
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-006-00179710/5798
(SRIPUR)
|
0513013000NRG24160520230145900
|
18/05/2023
|
LALBABU ram
|
0513013WL007793
|
LALBABU ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800409
|
|
LALBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-006-00179710/5842
(SRIPUR)
|
0513013000NRG24160520230145904
|
18/05/2023
|
Shail devi
|
0513013WL007793
|
Shail devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800411
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-006-00179710/949
(SRIPUR)
|
0513013000NRG24160520230145912
|
18/05/2023
|
Sona Lal Ray
|
0513013WL007793
|
Sona Lal Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800421
|
|
SONALAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
75
|
GHORASAHAN
|
BH-13-013-006-00179710/2655
(SRIPUR)
|
0513013000NRG24160520230145848
|
18/05/2023
|
rinku devi
|
0513013WL007793
|
rinku devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800481
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORASAHAN
|
BH-13-013-006-00179710/5630
(SRIPUR)
|
0513013000NRG24160520230145882
|
18/05/2023
|
Upendra Paswan
|
0513013WL007793
|
Upendra Paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858800480
|
|
Upendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|