|
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-13-013-001-00179100/3811
(BISHNUPUR)
|
0513013000NRG24170620230358268
|
17/06/2023
|
Manju Kumari
|
0513013WL016709
|
Manju Kumari
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214416
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/1680
(BISHNUPUR)
|
0513013000NRG24170620230358283
|
17/06/2023
|
Punam Devi
|
0513013WL016709
|
Punam Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214417
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3604
(BISHNUPUR)
|
0513013000NRG24170620230358303
|
17/06/2023
|
Suresh Sah
|
0513013WL016709
|
Suresh Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214415
|
|
SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/1103
(BISHNUPUR)
|
0513013000NRG24170620230358215
|
17/06/2023
|
DEV CHANDRA PRASAD
|
0513013WL016709
|
DEV CHANDRA PRASAD
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214425
|
|
DEV CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/1104
(BISHNUPUR)
|
0513013000NRG24170620230358216
|
17/06/2023
|
RAM BABU PRASAD
|
0513013WL016709
|
RAM BABU PRASAD
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214485
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/1206
(BISHNUPUR)
|
0513013000NRG24170620230358217
|
17/06/2023
|
Dipak Kumar
|
0513013WL016709
|
Dipak Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214418
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179100/1284
(BISHNUPUR)
|
0513013000NRG24170620230358218
|
17/06/2023
|
Dilip Kumar
|
0513013WL016709
|
Dilip Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214434
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/1598
(BISHNUPUR)
|
0513013000NRG24170620230358219
|
17/06/2023
|
RUP NRAYAN SAH
|
0513013WL016709
|
RUP NRAYAN SAH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214429
|
|
MR RUPNARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179100/1608
(BISHNUPUR)
|
0513013000NRG24170620230358220
|
17/06/2023
|
PANNALAL SAH
|
0513013WL016709
|
PANNALAL SAH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214430
|
|
MR PANNALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/1641
(BISHNUPUR)
|
0513013000NRG24170620230358221
|
17/06/2023
|
PRABHA DEVI
|
0513013WL016709
|
PRABHA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214426
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/1705
(BISHNUPUR)
|
0513013000NRG24170620230358222
|
17/06/2023
|
Dilip prasad
|
0513013WL016709
|
Dilip prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214414
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1705
(BISHNUPUR)
|
0513013000NRG24170620230358223
|
17/06/2023
|
Sangita devi
|
0513013WL016709
|
Sangita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214453
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/1782
(BISHNUPUR)
|
0513013000NRG24170620230358224
|
17/06/2023
|
URMILA DEVI
|
0513013WL016709
|
URMILA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214436
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/1878
(BISHNUPUR)
|
0513013000NRG24170620230358226
|
17/06/2023
|
arjun ray
|
0513013WL016709
|
arjun ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214444
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/1916
(BISHNUPUR)
|
0513013000NRG24170620230358227
|
17/06/2023
|
Koshila Devi
|
0513013WL016709
|
Koshila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214472
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/1925
(BISHNUPUR)
|
0513013000NRG24170620230358228
|
17/06/2023
|
Rampari Devi
|
0513013WL016709
|
Rampari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214467
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/2700
(BISHNUPUR)
|
0513013000NRG24170620230358231
|
17/06/2023
|
Manju Devi
|
0513013WL016709
|
Manju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/2702
(BISHNUPUR)
|
0513013000NRG24170620230358232
|
17/06/2023
|
Nitu Devi
|
0513013WL016709
|
Nitu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214448
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179100/2712
(BISHNUPUR)
|
0513013000NRG24170620230358234
|
17/06/2023
|
Lalmuni Devi
|
0513013WL016709
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214452
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179100/2720
(BISHNUPUR)
|
0513013000NRG24170620230358235
|
17/06/2023
|
Jaykali Devi
|
0513013WL016709
|
Jaykali Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214480
|
|
MRS JAYKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179100/2721
(BISHNUPUR)
|
0513013000NRG24170620230358236
|
17/06/2023
|
Rina Devi
|
0513013WL016709
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214456
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179100/2722
(BISHNUPUR)
|
0513013000NRG24170620230358238
|
17/06/2023
|
Anil Kumar
|
0513013WL016709
|
Anil Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214489
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179100/276
(BISHNUPUR)
|
0513013000NRG24170620230358239
|
17/06/2023
|
GOPY ROUT
|
0513013WL016709
|
GOPY ROUT
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214427
|
|
GOPI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179100/2890
(BISHNUPUR)
|
0513013000NRG24170620230358240
|
17/06/2023
|
Sugandhi Devi
|
0513013WL016709
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214437
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179100/2891
(BISHNUPUR)
|
0513013000NRG24170620230358241
|
17/06/2023
|
Suman Devi
|
0513013WL016709
|
Suman Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214484
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179100/2894
(BISHNUPUR)
|
0513013000NRG24170620230358242
|
17/06/2023
|
Rina Devi
|
0513013WL016709
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214447
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179100/2902
(BISHNUPUR)
|
0513013000NRG24170620230358243
|
17/06/2023
|
Ranju Devi
|
0513013WL016709
|
Ranju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214460
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179100/2906
(BISHNUPUR)
|
0513013000NRG24170620230358245
|
17/06/2023
|
Monrma Ray
|
0513013WL016709
|
Monrma Ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214466
|
|
MRS MONRMA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179100/2915
(BISHNUPUR)
|
0513013000NRG24170620230358246
|
17/06/2023
|
Sima Devi
|
0513013WL016709
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214473
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179100/2925
(BISHNUPUR)
|
0513013000NRG24170620230358247
|
17/06/2023
|
Pratima Devi
|
0513013WL016709
|
Pratima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214463
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179100/2995
(BISHNUPUR)
|
0513013000NRG24170620230358248
|
17/06/2023
|
Devpati Devi
|
0513013WL016709
|
Devpati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214458
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179100/3041
(BISHNUPUR)
|
0513013000NRG24170620230358249
|
17/06/2023
|
sharda Devi
|
0513013WL016709
|
sharda Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214462
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179100/3043
(BISHNUPUR)
|
0513013000NRG24170620230358250
|
17/06/2023
|
Nilam Kumari
|
0513013WL016709
|
Nilam Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214474
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179100/3045
(BISHNUPUR)
|
0513013000NRG24170620230358251
|
17/06/2023
|
Pooja Kumari
|
0513013WL016709
|
Pooja Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214459
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179100/3095
(BISHNUPUR)
|
0513013000NRG24170620230358252
|
17/06/2023
|
Rambha Devi
|
0513013WL016709
|
Rambha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214440
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179100/3113
(BISHNUPUR)
|
0513013000NRG24170620230358253
|
17/06/2023
|
Nikki Kumari
|
0513013WL016709
|
Nikki Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214481
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179100/315
(BISHNUPUR)
|
0513013000NRG24170620230358254
|
17/06/2023
|
Ramratan Sah
|
0513013WL016709
|
Ramratan Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214454
|
|
MR RAMRATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179100/3171
(BISHNUPUR)
|
0513013000NRG24170620230358255
|
17/06/2023
|
Babita Devi
|
0513013WL016709
|
Babita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214482
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179100/3216
(BISHNUPUR)
|
0513013000NRG24170620230358256
|
17/06/2023
|
Deeplal Kumar
|
0513013WL016709
|
Deeplal Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214438
|
|
MR DEEPLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179100/3219
(BISHNUPUR)
|
0513013000NRG24170620230358257
|
17/06/2023
|
Sanni Deval Kumar
|
0513013WL016709
|
Sanni Deval Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214439
|
|
MR SANNI DEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179100/3220
(BISHNUPUR)
|
0513013000NRG24170620230358258
|
17/06/2023
|
Rinku Kumari
|
0513013WL016709
|
Rinku Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214479
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179100/3220
(BISHNUPUR)
|
0513013000NRG24170620230358259
|
17/06/2023
|
Sambabu Kumar
|
0513013WL016709
|
Sambabu Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214446
|
|
MR SAMBABAU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179100/3224
(BISHNUPUR)
|
0513013000NRG24170620230358260
|
17/06/2023
|
Virendra Sah
|
0513013WL016709
|
Virendra Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214445
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179100/3228
(BISHNUPUR)
|
0513013000NRG24170620230358261
|
17/06/2023
|
Sima Devi
|
0513013WL016709
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214424
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179100/3232
(BISHNUPUR)
|
0513013000NRG24170620230358264
|
17/06/2023
|
Harinandan Sah
|
0513013WL016709
|
Harinandan Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809214490
|
|
HARI NANDAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179100/3232
(BISHNUPUR)
|
0513013000NRG24170620230358263
|
17/06/2023
|
Munni Devi
|
0513013WL016709
|
Munni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214432
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179100/3233
(BISHNUPUR)
|
0513013000NRG24170620230358265
|
17/06/2023
|
Munna Kumar
|
0513013WL016709
|
Munna Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214431
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179100/3823
(BISHNUPUR)
|
0513013000NRG24170620230358269
|
17/06/2023
|
Sumitra Devi
|
0513013WL016709
|
Sumitra Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214461
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179100/3829
(BISHNUPUR)
|
0513013000NRG24170620230358270
|
17/06/2023
|
Jaypati Devi
|
0513013WL016709
|
Jaypati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214476
|
|
MRS JAYPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179100/3834
(BISHNUPUR)
|
0513013000NRG24170620230358271
|
17/06/2023
|
Murari Raut
|
0513013WL016709
|
Murari Raut
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214428
|
|
MR MURARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179100/3837
(BISHNUPUR)
|
0513013000NRG24170620230358272
|
17/06/2023
|
Gayatri Kumari
|
0513013WL016709
|
Gayatri Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214449
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-001-00179100/3838
(BISHNUPUR)
|
0513013000NRG24170620230358273
|
17/06/2023
|
Sunita Devi
|
0513013WL016709
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214475
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-001-00179100/3851
(BISHNUPUR)
|
0513013000NRG24170620230358274
|
17/06/2023
|
Meera Devi
|
0513013WL016709
|
Meera Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214442
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-001-00179100/3852
(BISHNUPUR)
|
0513013000NRG24170620230358275
|
17/06/2023
|
Sonalal Sah
|
0513013WL016709
|
Sonalal Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214443
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-001-00179100/3854
(BISHNUPUR)
|
0513013000NRG24170620230358276
|
17/06/2023
|
Harikishor Prasad
|
0513013WL016709
|
Harikishor Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214420
|
|
MR HARI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-001-00179100/3856
(BISHNUPUR)
|
0513013000NRG24170620230358277
|
17/06/2023
|
Nibha Kumari
|
0513013WL016709
|
Nibha Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214451
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-001-00179100/3857
(BISHNUPUR)
|
0513013000NRG24170620230358278
|
17/06/2023
|
Ravi Shankar Kumar
|
0513013WL016709
|
Ravi Shankar Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214423
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-001-00179100/3861
(BISHNUPUR)
|
0513013000NRG24170620230358279
|
17/06/2023
|
Poonam Devi
|
0513013WL016709
|
Poonam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214465
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-001-00179100/902
(BISHNUPUR)
|
0513013000NRG24170620230358281
|
17/06/2023
|
Umesh Prasad
|
0513013WL016709
|
Umesh Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214441
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-001-00179200/1557
(BISHNUPUR)
|
0513013000NRG24170620230358282
|
17/06/2023
|
Moujelal ray
|
0513013WL016709
|
Moujelal ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214483
|
|
MR MAUJELAL RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-001-00179200/1800
(BISHNUPUR)
|
0513013000NRG24170620230358284
|
17/06/2023
|
Rina Devi
|
0513013WL016709
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214421
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-001-00179200/1801
(BISHNUPUR)
|
0513013000NRG24170620230358285
|
17/06/2023
|
Sakuntla Devi
|
0513013WL016709
|
Sakuntla Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214478
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-001-00179200/2109
(BISHNUPUR)
|
0513013000NRG24170620230358287
|
17/06/2023
|
Alok Kumar
|
0513013WL016709
|
Alok Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2809214455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GHORASAHAN
|
BH-13-013-001-00179200/2385
(BISHNUPUR)
|
0513013000NRG24170620230358289
|
17/06/2023
|
Santosh Kumar
|
0513013WL016709
|
Santosh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214450
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-001-00179200/3161
(BISHNUPUR)
|
0513013000NRG24170620230358296
|
17/06/2023
|
Jethani Devi
|
0513013WL016709
|
Jethani Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214491
|
|
JETHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORASAHAN
|
BH-13-013-001-00179200/3238
(BISHNUPUR)
|
0513013000NRG24170620230358297
|
17/06/2023
|
Sugiya Devi
|
0513013WL016709
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214487
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-001-00179200/3309
(BISHNUPUR)
|
0513013000NRG24170620230358299
|
17/06/2023
|
Lalan Chaudhari
|
0513013WL016709
|
Lalan Chaudhari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214419
|
|
MR LALAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-001-00179200/3552
(BISHNUPUR)
|
0513013000NRG24170620230358301
|
17/06/2023
|
Rina Devi
|
0513013WL016709
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214468
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-001-00179200/3553
(BISHNUPUR)
|
0513013000NRG24170620230358302
|
17/06/2023
|
Shivdulari Devi
|
0513013WL016709
|
Shivdulari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214435
|
|
MRS SIHVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-001-00179200/3977
(BISHNUPUR)
|
0513013000NRG24170620230358307
|
17/06/2023
|
Babita Devi
|
0513013WL016709
|
Babita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214492
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-001-00179200/3979
(BISHNUPUR)
|
0513013000NRG24170620230358308
|
17/06/2023
|
Ramkali Devi
|
0513013WL016709
|
Ramkali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214486
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORASAHAN
|
BH-13-013-001-00179200/3981
(BISHNUPUR)
|
0513013000NRG24170620230358310
|
17/06/2023
|
Ranju Devi
|
0513013WL016709
|
Ranju Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214464
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORASAHAN
|
BH-13-013-001-00179200/3984
(BISHNUPUR)
|
0513013000NRG24170620230358313
|
17/06/2023
|
Pachiya Devi
|
0513013WL016709
|
Pachiya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214433
|
|
MRS PASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORASAHAN
|
BH-13-013-001-00179200/3987
(BISHNUPUR)
|
0513013000NRG24170620230358316
|
17/06/2023
|
Sila Devi
|
0513013WL016709
|
Sila Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214488
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-001-00179200/3988
(BISHNUPUR)
|
0513013000NRG24170620230358317
|
17/06/2023
|
Kallashiya Devi
|
0513013WL016709
|
Kallashiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809214469
|
|
KAILASHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
GHORASAHAN
|
BH-13-013-001-00179200/3989
(BISHNUPUR)
|
0513013000NRG24170620230358318
|
17/06/2023
|
Fikaliya Devi
|
0513013WL016709
|
Fikaliya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214470
|
|
MRS FIRKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-001-00179200/3990
(BISHNUPUR)
|
0513013000NRG24170620230358319
|
17/06/2023
|
Sunaina Devi
|
0513013WL016709
|
Sunaina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214477
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-001-00179200/3991
(BISHNUPUR)
|
0513013000NRG24170620230358320
|
17/06/2023
|
Lakhiya Devi
|
0513013WL016709
|
Lakhiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214471
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORASAHAN
|
BH-13-013-001-00179200/4078
(BISHNUPUR)
|
0513013000NRG24170620230358321
|
17/06/2023
|
Shail Devi
|
0513013WL016709
|
Shail Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214457
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206796
|
206796
|
|
|
|
|
|
|
|
|
80
|
GHORASAHAN
|
BH-13-013-001-00179200/3975
(BISHNUPUR)
|
0513013000NRG24170620230358305
|
17/06/2023
|
Amla Devi
|
0513013WL016709
|
Amla Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214493
|
|
AMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORASAHAN
|
BH-13-013-001-00179200/3976
(BISHNUPUR)
|
0513013000NRG24170620230358306
|
17/06/2023
|
Yashoda Devi
|
0513013WL016709
|
Yashoda Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214494
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORASAHAN
|
BH-13-013-001-00179200/3985
(BISHNUPUR)
|
0513013000NRG24170620230358314
|
17/06/2023
|
Sanni Kumar
|
0513013WL016709
|
Sanni Kumar
|
00468
|
UBIN0557234
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214495
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
83
|
GHORASAHAN
|
BH-13-013-001-00179200/1870
(BISHNUPUR)
|
0513013000NRG24170620230358286
|
17/06/2023
|
Savra Khatoon
|
0513013WL016709
|
Savra Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214410
|
|
MRS SAVRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORASAHAN
|
BH-13-013-001-00179200/2197
(BISHNUPUR)
|
0513013000NRG24170620230358288
|
17/06/2023
|
Guddi Khatoon
|
0513013WL016709
|
Guddi Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809214409
|
|
GUDDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
GHORASAHAN
|
BH-13-013-001-00179200/2977
(BISHNUPUR)
|
0513013000NRG24170620230358290
|
17/06/2023
|
Kanhaiya Ray
|
0513013WL016709
|
Kanhaiya Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214411
|
|
MR KANHAIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORASAHAN
|
BH-13-013-001-00179200/3157
(BISHNUPUR)
|
0513013000NRG24170620230358294
|
17/06/2023
|
Aarti Devi
|
0513013WL016709
|
Aarti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214408
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORASAHAN
|
BH-13-013-001-00179200/3158
(BISHNUPUR)
|
0513013000NRG24170620230358295
|
17/06/2023
|
Pinki Devi
|
0513013WL016709
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809214413
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
GHORASAHAN
|
BH-13-013-001-00179200/3548
(BISHNUPUR)
|
0513013000NRG24170620230358300
|
17/06/2023
|
Jaisha Khatun
|
0513013WL016709
|
Jaisha Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2809214406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
GHORASAHAN
|
BH-13-013-001-00179200/3980
(BISHNUPUR)
|
0513013000NRG24170620230358309
|
17/06/2023
|
Kishmala Devi
|
0513013WL016709
|
Kishmala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214412
|
|
KISHMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHORASAHAN
|
BH-13-013-001-00179200/3982
(BISHNUPUR)
|
0513013000NRG24170620230358311
|
17/06/2023
|
Ranju Devi
|
0513013WL016709
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809214407
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
91
|
GHORASAHAN
|
BH-13-013-001-00179100/2702
(BISHNUPUR)
|
0513013000NRG24170620230358233
|
17/06/2023
|
Mantu Giri
|
0513013WL016709
|
Mantu Giri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214404
|
|
MANTU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHORASAHAN
|
BH-13-013-001-00179100/3231
(BISHNUPUR)
|
0513013000NRG24170620230358262
|
17/06/2023
|
Ram Dulari Devi
|
0513013WL016709
|
Ram Dulari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214402
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHORASAHAN
|
BH-13-013-001-00179100/3233
(BISHNUPUR)
|
0513013000NRG24170620230358266
|
17/06/2023
|
Soni Devi
|
0513013WL016709
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214400
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHORASAHAN
|
BH-13-013-001-00179100/3234
(BISHNUPUR)
|
0513013000NRG24170620230358267
|
17/06/2023
|
Pawan Kumar
|
0513013WL016709
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214401
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHORASAHAN
|
BH-13-013-001-00179100/3867
(BISHNUPUR)
|
0513013000NRG24170620230358280
|
17/06/2023
|
Ram Narayan Sah
|
0513013WL016709
|
Ram Narayan Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214398
|
|
RAM NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORASAHAN
|
BH-13-013-001-00179200/3308
(BISHNUPUR)
|
0513013000NRG24170620230358298
|
17/06/2023
|
Kiran Devi
|
0513013WL016709
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809214405
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHORASAHAN
|
BH-13-013-001-00179200/3983
(BISHNUPUR)
|
0513013000NRG24170620230358312
|
17/06/2023
|
Jaykali Devi
|
0513013WL016709
|
Jaykali Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214399
|
|
JAYKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHORASAHAN
|
BH-13-013-001-00179200/3986
(BISHNUPUR)
|
0513013000NRG24170620230358315
|
17/06/2023
|
Raj Dev Ray
|
0513013WL016709
|
Raj Dev Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809214403
|
|
RAJ DEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265848
|
265848
|
|
|
|
|
|
|
|