|
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-13-013-006-00179710/3301
(SRIPUR)
|
0513013000NRG24020620230250792
|
06/06/2023
|
sima devi
|
0513013WL013012
|
sima devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340416
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179710/52
(SRIPUR)
|
0513013000NRG24020620230250837
|
06/06/2023
|
Gajendra Ram
|
0513013WL013012
|
Gajendra Ram
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340412
|
|
MR GAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179710/5607
(SRIPUR)
|
0513013000NRG24020620230250850
|
06/06/2023
|
Sandeep Kumar
|
0513013WL013012
|
Sandeep Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340415
|
|
Mr. Sandeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179710/5631
(SRIPUR)
|
0513013000NRG24020620230250854
|
06/06/2023
|
Dinkar Paswan
|
0513013WL013012
|
Dinkar Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340410
|
|
Mr. Dinkar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179710/5664
(SRIPUR)
|
0513013000NRG24020620230250863
|
06/06/2023
|
Kalawati Devi
|
0513013WL013012
|
Kalawati Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340407
|
|
MR JINIS SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179710/5845
(SRIPUR)
|
0513013000NRG24020620230250888
|
06/06/2023
|
rinku devi
|
0513013WL013012
|
rinku devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340414
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179710/1255
(SRIPUR)
|
0513013000NRG24020620230250769
|
06/06/2023
|
DILIP BAITHA
|
0513013WL013012
|
DILIP BAITHA
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340337
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179710/130
(SRIPUR)
|
0513013000NRG24020620230250771
|
06/06/2023
|
ram ekbal ram
|
0513013WL013012
|
ram ekbal ram
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340323
|
|
RAM EKBAL RAM S/O DULAR CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179710/138
(SRIPUR)
|
0513013000NRG24020620230250774
|
06/06/2023
|
DASHI RAM
|
0513013WL013012
|
DASHI RAM
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340322
|
|
DASAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179710/1447
(SRIPUR)
|
0513013000NRG24020620230250775
|
06/06/2023
|
KUNTI DEVI
|
0513013WL013012
|
KUNTI DEVI
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340334
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179710/184
(SRIPUR)
|
0513013000NRG24020620230250779
|
06/06/2023
|
paspati devi
|
0513013WL013012
|
paspati devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340331
|
|
PASPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179710/2600
(SRIPUR)
|
0513013000NRG24020620230250784
|
06/06/2023
|
Anita Devi
|
0513013WL013012
|
Anita Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340330
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179710/3018
(SRIPUR)
|
0513013000NRG24020620230250789
|
06/06/2023
|
sarita devi
|
0513013WL013012
|
sarita devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340335
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179710/3342
(SRIPUR)
|
0513013000NRG24020620230250796
|
06/06/2023
|
champa devi
|
0513013WL013012
|
champa devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340327
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179710/3724
(SRIPUR)
|
0513013000NRG24020620230250800
|
06/06/2023
|
Tetri devi
|
0513013WL013012
|
Tetri devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340326
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179710/4978
(SRIPUR)
|
0513013000NRG24020620230250821
|
06/06/2023
|
GUNJA DEVI
|
0513013WL013012
|
GUNJA DEVI
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340328
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179710/5040
(SRIPUR)
|
0513013000NRG24020620230250831
|
06/06/2023
|
ANITA DEVI
|
0513013WL013012
|
ANITA DEVI
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340336
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179710/5576
(SRIPUR)
|
0513013000NRG24020620230250847
|
06/06/2023
|
Paramshila Devi
|
0513013WL013012
|
Paramshila Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340333
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179710/5636
(SRIPUR)
|
0513013000NRG24020620230250857
|
06/06/2023
|
Kaushalya Devi
|
0513013WL013012
|
Kaushalya Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340324
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179710/57
(SRIPUR)
|
0513013000NRG24020620230250870
|
06/06/2023
|
Prayag Sah
|
0513013WL013012
|
Prayag Sah
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340325
|
|
PRAYAG SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179710/5845
(SRIPUR)
|
0513013000NRG24020620230250887
|
06/06/2023
|
deepan kumar
|
0513013WL013012
|
deepan kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340329
|
|
DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179710/5847
(SRIPUR)
|
0513013000NRG24020620230250889
|
06/06/2023
|
bhagwani devi
|
0513013WL013012
|
bhagwani devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340332
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/5631
(SRIPUR)
|
0513013000NRG24020620230250855
|
06/06/2023
|
Runa Devi
|
0513013WL013012
|
Runa Devi
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340396
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179710/104
(SRIPUR)
|
0513013000NRG24020620230250762
|
06/06/2023
|
BACHI DEVI
|
0513013WL013012
|
BACHI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340344
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179710/1154
(SRIPUR)
|
0513013000NRG24020620230250763
|
06/06/2023
|
Amrendar kumar
|
0513013WL013012
|
Amrendar kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340405
|
|
Mr. Binod Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179710/1154
(SRIPUR)
|
0513013000NRG24020620230250764
|
06/06/2023
|
SAREETA DEVI
|
0513013WL013012
|
SAREETA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340374
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179710/120
(SRIPUR)
|
0513013000NRG24020620230250765
|
06/06/2023
|
LALMATI DEVI
|
0513013WL013012
|
LALMATI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340349
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179710/1235
(SRIPUR)
|
0513013000NRG24020620230250766
|
06/06/2023
|
BIGAN BAITHA
|
0513013WL013012
|
BIGAN BAITHA
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340367
|
|
MR BIGAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179710/1235
(SRIPUR)
|
0513013000NRG24020620230250767
|
06/06/2023
|
manju devi
|
0513013WL013012
|
manju devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179710/1236
(SRIPUR)
|
0513013000NRG24020620230250768
|
06/06/2023
|
RANI DEVI
|
0513013WL013012
|
RANI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340398
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179710/1286
(SRIPUR)
|
0513013000NRG24020620230250770
|
06/06/2023
|
Urmila devi
|
0513013WL013012
|
Urmila devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340338
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179710/134
(SRIPUR)
|
0513013000NRG24020620230250772
|
06/06/2023
|
MINTA DEVI
|
0513013WL013012
|
MINTA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340361
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179710/1363
(SRIPUR)
|
0513013000NRG24020620230250773
|
06/06/2023
|
rajesh ram
|
0513013WL013012
|
rajesh ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340378
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179710/1488
(SRIPUR)
|
0513013000NRG24020620230250776
|
06/06/2023
|
KALAWATI DEVI
|
0513013WL013012
|
KALAWATI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340388
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179710/1569
(SRIPUR)
|
0513013000NRG24020620230250777
|
06/06/2023
|
PUJA DEVI
|
0513013WL013012
|
PUJA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340377
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179710/1778
(SRIPUR)
|
0513013000NRG24020620230250778
|
06/06/2023
|
GENI DEVI
|
0513013WL013012
|
GENI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340345
|
|
GENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179710/1851
(SRIPUR)
|
0513013000NRG24020620230250780
|
06/06/2023
|
munna ram
|
0513013WL013012
|
munna ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340406
|
|
MUNNA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179710/2305
(SRIPUR)
|
0513013000NRG24020620230250781
|
06/06/2023
|
Lalita devi
|
0513013WL013012
|
Lalita devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340358
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179710/2322
(SRIPUR)
|
0513013000NRG24020620230250782
|
06/06/2023
|
mostkim khatun
|
0513013WL013012
|
mostkim khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340400
|
|
MOSTKIM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179710/2351
(SRIPUR)
|
0513013000NRG24020620230250783
|
06/06/2023
|
Kiran devi
|
0513013WL013012
|
Kiran devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340362
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179710/2626
(SRIPUR)
|
0513013000NRG24020620230250785
|
06/06/2023
|
RINA DEVI
|
0513013WL013012
|
RINA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340392
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179710/2695
(SRIPUR)
|
0513013000NRG24020620230250787
|
06/06/2023
|
raj kumar
|
0513013WL013012
|
raj kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340385
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179710/3047
(SRIPUR)
|
0513013000NRG24020620230250790
|
06/06/2023
|
Phulwa Devi
|
0513013WL013012
|
Phulwa Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340403
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179710/3297
(SRIPUR)
|
0513013000NRG24020620230250791
|
06/06/2023
|
Punam Devi
|
0513013WL013012
|
Punam Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340408
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179710/3302
(SRIPUR)
|
0513013000NRG24020620230250793
|
06/06/2023
|
ratawati devi
|
0513013WL013012
|
ratawati devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340357
|
|
MRS RATAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179710/3313
(SRIPUR)
|
0513013000NRG24020620230250794
|
06/06/2023
|
jagiya devi
|
0513013WL013012
|
jagiya devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340391
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179710/3337
(SRIPUR)
|
0513013000NRG24020620230250795
|
06/06/2023
|
malti devi
|
0513013WL013012
|
malti devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340364
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179710/3661
(SRIPUR)
|
0513013000NRG24020620230250799
|
06/06/2023
|
Gita Devi
|
0513013WL013012
|
Gita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340343
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179710/45
(SRIPUR)
|
0513013000NRG24020620230250805
|
06/06/2023
|
Chandeshwar Paswan
|
0513013WL013012
|
Chandeshwar Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340390
|
|
Chandeshwar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179710/45
(SRIPUR)
|
0513013000NRG24020620230250806
|
06/06/2023
|
lalchiniya devi
|
0513013WL013012
|
lalchiniya devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340354
|
|
MRS LALACHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179710/4582
(SRIPUR)
|
0513013000NRG24020620230250807
|
06/06/2023
|
Sunita Devi
|
0513013WL013012
|
Sunita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179710/4590
(SRIPUR)
|
0513013000NRG24020620230250808
|
06/06/2023
|
Kisamatiya Devi
|
0513013WL013012
|
Kisamatiya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340399
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179710/46
(SRIPUR)
|
0513013000NRG24020620230250809
|
06/06/2023
|
ramapravesh ram
|
0513013WL013012
|
ramapravesh ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340347
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179710/4970
(SRIPUR)
|
0513013000NRG24020620230250815
|
06/06/2023
|
JAYNTI DEVI
|
0513013WL013012
|
JAYNTI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340383
|
|
JYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179710/5188
(SRIPUR)
|
0513013000NRG24020620230250833
|
06/06/2023
|
Amrita Devi
|
0513013WL013012
|
Amrita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340356
|
|
MR LAKSHMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179710/5191
(SRIPUR)
|
0513013000NRG24020620230250834
|
06/06/2023
|
Sima Devi
|
0513013WL013012
|
Sima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340348
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179710/5193
(SRIPUR)
|
0513013000NRG24020620230250835
|
06/06/2023
|
Jalasiya Devi
|
0513013WL013012
|
Jalasiya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340372
|
|
MRS JALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179710/5196
(SRIPUR)
|
0513013000NRG24020620230250836
|
06/06/2023
|
Bhagmati Devi
|
0513013WL013012
|
Bhagmati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340370
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179710/5341
(SRIPUR)
|
0513013000NRG24020620230250839
|
06/06/2023
|
sanjay paswan
|
0513013WL013012
|
sanjay paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340342
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179710/5341
(SRIPUR)
|
0513013000NRG24020620230250838
|
06/06/2023
|
Urmila Devi
|
0513013WL013012
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340341
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179710/54
(SRIPUR)
|
0513013000NRG24020620230250841
|
06/06/2023
|
BASMATI DEVI
|
0513013WL013012
|
BASMATI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340346
|
|
BASAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179710/5562
(SRIPUR)
|
0513013000NRG24020620230250844
|
06/06/2023
|
Parwati Devi
|
0513013WL013012
|
Parwati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340365
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179710/5565
(SRIPUR)
|
0513013000NRG24020620230250845
|
06/06/2023
|
Shanti Devi
|
0513013WL013012
|
Shanti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340366
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179710/5566
(SRIPUR)
|
0513013000NRG24020620230250846
|
06/06/2023
|
Babita Devi
|
0513013WL013012
|
Babita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340368
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-006-00179710/5579
(SRIPUR)
|
0513013000NRG24020620230250848
|
06/06/2023
|
Ramsakhi Devi
|
0513013WL013012
|
Ramsakhi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340386
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-006-00179710/5604
(SRIPUR)
|
0513013000NRG24020620230250849
|
06/06/2023
|
Gita Devi
|
0513013WL013012
|
Gita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340376
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-006-00179710/5612
(SRIPUR)
|
0513013000NRG24020620230250851
|
06/06/2023
|
Sunil Kumar
|
0513013WL013012
|
Sunil Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340369
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-006-00179710/5619
(SRIPUR)
|
0513013000NRG24020620230250852
|
06/06/2023
|
Mangni Sah
|
0513013WL013012
|
Mangni Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340393
|
|
MR MANGNI SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-006-00179710/5623
(SRIPUR)
|
0513013000NRG24020620230250853
|
06/06/2023
|
Binesh Sah
|
0513013WL013012
|
Binesh Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340363
|
|
MR VINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-006-00179710/5635
(SRIPUR)
|
0513013000NRG24020620230250856
|
06/06/2023
|
Rinku Devi
|
0513013WL013012
|
Rinku Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340339
|
|
MRS RINKU DEVI WORAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-006-00179710/5637
(SRIPUR)
|
0513013000NRG24020620230250858
|
06/06/2023
|
Sushila Devi
|
0513013WL013012
|
Sushila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340387
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORASAHAN
|
BH-13-013-006-00179710/5639
(SRIPUR)
|
0513013000NRG24020620230250859
|
06/06/2023
|
Urmila Devi
|
0513013WL013012
|
Urmila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340352
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-006-00179710/5652
(SRIPUR)
|
0513013000NRG24020620230250860
|
06/06/2023
|
Sugiya Devi
|
0513013WL013012
|
Sugiya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340373
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-006-00179710/5653
(SRIPUR)
|
0513013000NRG24020620230250861
|
06/06/2023
|
Sundari Devi
|
0513013WL013012
|
Sundari Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340380
|
|
MRS SUNDARI DEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-006-00179710/5655
(SRIPUR)
|
0513013000NRG24020620230250862
|
06/06/2023
|
Sakali Devi
|
0513013WL013012
|
Sakali Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340379
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORASAHAN
|
BH-13-013-006-00179710/5682
(SRIPUR)
|
0513013000NRG24020620230250864
|
06/06/2023
|
Raja Babu Kumar
|
0513013WL013012
|
Raja Babu Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340401
|
|
MR RAJA BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-006-00179710/5693
(SRIPUR)
|
0513013000NRG24020620230250866
|
06/06/2023
|
Ramvishwas Paswan
|
0513013WL013012
|
Ramvishwas Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340411
|
|
MR RAMVISHWASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-006-00179710/5696
(SRIPUR)
|
0513013000NRG24020620230250867
|
06/06/2023
|
Nanhaki Devi
|
0513013WL013012
|
Nanhaki Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340395
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORASAHAN
|
BH-13-013-006-00179710/5699
(SRIPUR)
|
0513013000NRG24020620230250869
|
06/06/2023
|
Sangita Devi
|
0513013WL013012
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340384
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORASAHAN
|
BH-13-013-006-00179710/5700
(SRIPUR)
|
0513013000NRG24020620230250871
|
06/06/2023
|
Vindeswar Sah
|
0513013WL013012
|
Vindeswar Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340409
|
|
MR VINDESWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-006-00179710/5711
(SRIPUR)
|
0513013000NRG24020620230250872
|
06/06/2023
|
RAMJI RAM
|
0513013WL013012
|
RAMJI RAM
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340371
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-006-00179710/5736
(SRIPUR)
|
0513013000NRG24020620230250874
|
06/06/2023
|
KALAVATI DEVI
|
0513013WL013012
|
KALAVATI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340359
|
|
MRS KLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-006-00179710/5751
(SRIPUR)
|
0513013000NRG24020620230250875
|
06/06/2023
|
RABINA THAKUN
|
0513013WL013012
|
RABINA THAKUN
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340404
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORASAHAN
|
BH-13-013-006-00179710/5769
(SRIPUR)
|
0513013000NRG24020620230250876
|
06/06/2023
|
SAVITA DEVI
|
0513013WL013012
|
SAVITA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340353
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORASAHAN
|
BH-13-013-006-00179710/5772
(SRIPUR)
|
0513013000NRG24020620230250877
|
06/06/2023
|
SIMA DEVI
|
0513013WL013012
|
SIMA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340360
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORASAHAN
|
BH-13-013-006-00179710/5773
(SRIPUR)
|
0513013000NRG24020620230250878
|
06/06/2023
|
SHIV PUJAN PASWAN
|
0513013WL013012
|
SHIV PUJAN PASWAN
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340340
|
|
MR SHIV PUJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORASAHAN
|
BH-13-013-006-00179710/5783
(SRIPUR)
|
0513013000NRG24020620230250879
|
06/06/2023
|
RUPA DEVI
|
0513013WL013012
|
RUPA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340375
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORASAHAN
|
BH-13-013-006-00179710/5793
(SRIPUR)
|
0513013000NRG24020620230250881
|
06/06/2023
|
BACHCHIY DEVI
|
0513013WL013012
|
BACHCHIY DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340394
|
|
MRS BACHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORASAHAN
|
BH-13-013-006-00179710/5802
(SRIPUR)
|
0513013000NRG24020620230250883
|
06/06/2023
|
CHINTA DEVI
|
0513013WL013012
|
CHINTA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340382
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHORASAHAN
|
BH-13-013-006-00179710/5806
(SRIPUR)
|
0513013000NRG24020620230250884
|
06/06/2023
|
BRAHM DEV RAM
|
0513013WL013012
|
BRAHM DEV RAM
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340381
|
|
MR BRAHAMADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORASAHAN
|
BH-13-013-006-00179710/5807
(SRIPUR)
|
0513013000NRG24020620230250885
|
06/06/2023
|
GITA DEVI
|
0513013WL013012
|
GITA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340389
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORASAHAN
|
BH-13-013-006-00179710/6
(SRIPUR)
|
0513013000NRG24020620230250890
|
06/06/2023
|
Kamal paswan
|
0513013WL013012
|
Kamal paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340350
|
|
MR KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORASAHAN
|
BH-13-013-006-00179710/75
(SRIPUR)
|
0513013000NRG24020620230250891
|
06/06/2023
|
BRIJKISHOR PRASAD
|
0513013WL013012
|
BRIJKISHOR PRASAD
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340351
|
|
MR BRIJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORASAHAN
|
BH-13-013-006-00179710/75
(SRIPUR)
|
0513013000NRG24020620230250892
|
06/06/2023
|
SANJU DEVI
|
0513013WL013012
|
SANJU DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340402
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORASAHAN
|
BH-13-013-006-00179710/940
(SRIPUR)
|
0513013000NRG24020620230250893
|
06/06/2023
|
Suresh Sah
|
0513013WL013012
|
Suresh Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340413
|
|
SURESH SAH &SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228684
|
228684
|
|
|
|
|
|
|
|
|
96
|
GHORASAHAN
|
BH-13-013-006-00179710/3727
(SRIPUR)
|
0513013000NRG24020620230250803
|
06/06/2023
|
Kamrun nesha
|
0513013WL013012
|
Kamrun nesha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340321
|
|
MRS KAMRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
97
|
GHORASAHAN
|
BH-13-013-006-00179710/2696
(SRIPUR)
|
0513013000NRG24020620230250788
|
06/06/2023
|
chandan kumar
|
0513013WL013012
|
chandan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340301
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHORASAHAN
|
BH-13-013-006-00179710/3724
(SRIPUR)
|
0513013000NRG24020620230250801
|
06/06/2023
|
ramdayal shah
|
0513013WL013012
|
ramdayal shah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340304
|
|
RAMDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHORASAHAN
|
BH-13-013-006-00179710/3784
(SRIPUR)
|
0513013000NRG24020620230250804
|
06/06/2023
|
Jigan Kumar
|
0513013WL013012
|
Jigan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340418
|
|
JIGAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHORASAHAN
|
BH-13-013-006-00179710/4958
(SRIPUR)
|
0513013000NRG24020620230250811
|
06/06/2023
|
Sanjeet Kumar
|
0513013WL013012
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340306
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORASAHAN
|
BH-13-013-006-00179710/4967
(SRIPUR)
|
0513013000NRG24020620230250812
|
06/06/2023
|
Vimal Devi
|
0513013WL013012
|
Vimal Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340316
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHORASAHAN
|
BH-13-013-006-00179710/4968
(SRIPUR)
|
0513013000NRG24020620230250813
|
06/06/2023
|
Keeran Devi
|
0513013WL013012
|
Keeran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340315
|
|
KEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHORASAHAN
|
BH-13-013-006-00179710/4969
(SRIPUR)
|
0513013000NRG24020620230250814
|
06/06/2023
|
Bina Devi
|
0513013WL013012
|
Bina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340317
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHORASAHAN
|
BH-13-013-006-00179710/4971
(SRIPUR)
|
0513013000NRG24020620230250816
|
06/06/2023
|
Meera Devi
|
0513013WL013012
|
Meera Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340314
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHORASAHAN
|
BH-13-013-006-00179710/4972
(SRIPUR)
|
0513013000NRG24020620230250817
|
06/06/2023
|
Sudama Devi
|
0513013WL013012
|
Sudama Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340309
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORASAHAN
|
BH-13-013-006-00179710/4975
(SRIPUR)
|
0513013000NRG24020620230250818
|
06/06/2023
|
Anjali Devi
|
0513013WL013012
|
Anjali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340312
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHORASAHAN
|
BH-13-013-006-00179710/4976
(SRIPUR)
|
0513013000NRG24020620230250819
|
06/06/2023
|
Lalita Devi
|
0513013WL013012
|
Lalita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340308
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
GHORASAHAN
|
BH-13-013-006-00179710/4978
(SRIPUR)
|
0513013000NRG24020620230250820
|
06/06/2023
|
Devendra Kumar
|
0513013WL013012
|
Devendra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340311
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHORASAHAN
|
BH-13-013-006-00179710/4980
(SRIPUR)
|
0513013000NRG24020620230250822
|
06/06/2023
|
Kailash Devi
|
0513013WL013012
|
Kailash Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340313
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHORASAHAN
|
BH-13-013-006-00179710/4981
(SRIPUR)
|
0513013000NRG24020620230250823
|
06/06/2023
|
Sita Devi
|
0513013WL013012
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340310
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHORASAHAN
|
BH-13-013-006-00179710/4982
(SRIPUR)
|
0513013000NRG24020620230250824
|
06/06/2023
|
Saroj Devi
|
0513013WL013012
|
Saroj Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340305
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHORASAHAN
|
BH-13-013-006-00179710/4987
(SRIPUR)
|
0513013000NRG24020620230250825
|
06/06/2023
|
Shaili Devi
|
0513013WL013012
|
Shaili Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340420
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORASAHAN
|
BH-13-013-006-00179710/4988
(SRIPUR)
|
0513013000NRG24020620230250826
|
06/06/2023
|
Sita Devi
|
0513013WL013012
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340421
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHORASAHAN
|
BH-13-013-006-00179710/4989
(SRIPUR)
|
0513013000NRG24020620230250827
|
06/06/2023
|
Uma devi
|
0513013WL013012
|
Uma devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2491340419
|
Account closed
|
|
|
|
115
|
GHORASAHAN
|
BH-13-013-006-00179710/4990
(SRIPUR)
|
0513013000NRG24020620230250828
|
06/06/2023
|
Sunita Devi
|
0513013WL013012
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340299
|
|
SUNITA DEVI W/O BABULAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHORASAHAN
|
BH-13-013-006-00179710/4991
(SRIPUR)
|
0513013000NRG24020620230250829
|
06/06/2023
|
Rinki Devi
|
0513013WL013012
|
Rinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340307
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHORASAHAN
|
BH-13-013-006-00179710/5
(SRIPUR)
|
0513013000NRG24020620230250830
|
06/06/2023
|
Rajdev Paswan
|
0513013WL013012
|
Rajdev Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340303
|
|
MR RAJDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORASAHAN
|
BH-13-013-006-00179710/5186
(SRIPUR)
|
0513013000NRG24020620230250832
|
06/06/2023
|
Rita Devi
|
0513013WL013012
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491340297
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
GHORASAHAN
|
BH-13-013-006-00179710/5557
(SRIPUR)
|
0513013000NRG24020620230250842
|
06/06/2023
|
Arati Devi
|
0513013WL013012
|
Arati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340320
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHORASAHAN
|
BH-13-013-006-00179710/5558
(SRIPUR)
|
0513013000NRG24020620230250843
|
06/06/2023
|
Sanoja Devi
|
0513013WL013012
|
Sanoja Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340296
|
|
SANOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GHORASAHAN
|
BH-13-013-006-00179710/5685
(SRIPUR)
|
0513013000NRG24020620230250865
|
06/06/2023
|
Prakash Kumar
|
0513013WL013012
|
Prakash Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340318
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHORASAHAN
|
BH-13-013-006-00179710/5697
(SRIPUR)
|
0513013000NRG24020620230250868
|
06/06/2023
|
Babita Devi
|
0513013WL013012
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340422
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHORASAHAN
|
BH-13-013-006-00179710/5715
(SRIPUR)
|
0513013000NRG24020620230250873
|
06/06/2023
|
RAJESH THAKUR
|
0513013WL013012
|
RAJESH THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340319
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHORASAHAN
|
BH-13-013-006-00179710/5792
(SRIPUR)
|
0513013000NRG24020620230250880
|
06/06/2023
|
SARITA DEVI
|
0513013WL013012
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340300
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHORASAHAN
|
BH-13-013-006-00179710/5798
(SRIPUR)
|
0513013000NRG24020620230250882
|
06/06/2023
|
LALBABU ram
|
0513013WL013012
|
LALBABU ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340298
|
|
LALBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHORASAHAN
|
BH-13-013-006-00179710/5842
(SRIPUR)
|
0513013000NRG24020620230250886
|
06/06/2023
|
Shail devi
|
0513013WL013012
|
Shail devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340302
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
127
|
GHORASAHAN
|
BH-13-013-006-00179710/3661
(SRIPUR)
|
0513013000NRG24020620230250798
|
06/06/2023
|
Ashok Kumar Ram
|
0513013WL013012
|
Ashok Kumar Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491340417
|
|
Ashok Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403104
|
403104
|
|
|
|
|
|
|
|