|
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-13-013-003-00179731/4219
(KABAIYA)
|
0513013000NRG24030620230257485
|
03/06/2023
|
Sujit kumar
|
0513013WL013212
|
Sujit kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053811
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179731/4425
(KABAIYA)
|
0513013000NRG24030620230257511
|
03/06/2023
|
Abhimanyu Kumar
|
0513013WL013212
|
Abhimanyu Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053818
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179731/4434
(KABAIYA)
|
0513013000NRG24030620230257512
|
03/06/2023
|
Mala Kumari
|
0513013WL013212
|
Mala Kumari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053830
|
|
Mrs. MALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179731/2248
(KABAIYA)
|
0513013000NRG24030620230257464
|
03/06/2023
|
Rakesh Kumar
|
0513013WL013212
|
Rakesh Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053767
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/2256
(KABAIYA)
|
0513013000NRG24030620230257466
|
03/06/2023
|
Dhirendra kumar
|
0513013WL013212
|
Dhirendra kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053764
|
|
DHIRANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179731/4214
(KABAIYA)
|
0513013000NRG24030620230257483
|
03/06/2023
|
Renu Sinha
|
0513013WL013212
|
Renu Sinha
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053761
|
|
RENU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179731/4406
(KABAIYA)
|
0513013000NRG24030620230257505
|
03/06/2023
|
Mamta Devi
|
0513013WL013212
|
Mamta Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053763
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179731/4416
(KABAIYA)
|
0513013000NRG24030620230257508
|
03/06/2023
|
Shyam Nanadan Prasad
|
0513013WL013212
|
Shyam Nanadan Prasad
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053762
|
|
SHYAM NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179731/4568
(KABAIYA)
|
0513013000NRG24030620230257532
|
03/06/2023
|
Mohan Kishor Singh
|
0513013WL013212
|
Mohan Kishor Singh
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053765
|
|
MOHAN KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179731/4603
(KABAIYA)
|
0513013000NRG24030620230257542
|
03/06/2023
|
Samresh Mohan Singh
|
0513013WL013212
|
Samresh Mohan Singh
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053766
|
|
SAMRESH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179731/1824
(KABAIYA)
|
0513013000NRG24030620230257461
|
03/06/2023
|
MADHUSUDAN PRASAD SINGH
|
0513013WL013212
|
MADHUSUDAN PRASAD SINGH
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053769
|
|
MADHUSUDAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179731/1907
(KABAIYA)
|
0513013000NRG24030620230257462
|
03/06/2023
|
monaaf
|
0513013WL013212
|
monaaf
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053823
|
|
MR MONAAF MONAAF
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179731/2246
(KABAIYA)
|
0513013000NRG24030620230257463
|
03/06/2023
|
Risiya devi
|
0513013WL013212
|
Risiya devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053768
|
|
NISIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-003-00179731/2251
(KABAIYA)
|
0513013000NRG24030620230257465
|
03/06/2023
|
Ravishankar singh
|
0513013WL013212
|
Ravishankar singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053774
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-003-00179731/2257
(KABAIYA)
|
0513013000NRG24030620230257467
|
03/06/2023
|
Birendra sah
|
0513013WL013212
|
Birendra sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053783
|
|
BIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-003-00179731/2258
(KABAIYA)
|
0513013000NRG24030620230257468
|
03/06/2023
|
mangal singh
|
0513013WL013212
|
mangal singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053771
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-003-00179731/2263
(KABAIYA)
|
0513013000NRG24030620230257469
|
03/06/2023
|
Balkeshi devi
|
0513013WL013212
|
Balkeshi devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053770
|
|
MRS BALAKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-003-00179731/2278
(KABAIYA)
|
0513013000NRG24030620230257470
|
03/06/2023
|
Sarswati devi
|
0513013WL013212
|
Sarswati devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053803
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-003-00179731/2285
(KABAIYA)
|
0513013000NRG24030620230257471
|
03/06/2023
|
Srichan raut
|
0513013WL013212
|
Srichan raut
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053772
|
|
SHRICHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-003-00179731/2291
(KABAIYA)
|
0513013000NRG24030620230257472
|
03/06/2023
|
Babita devi
|
0513013WL013212
|
Babita devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053793
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-003-00179731/2489
(KABAIYA)
|
0513013000NRG24030620230257473
|
03/06/2023
|
Mangita Devi
|
0513013WL013212
|
Mangita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053798
|
|
MRS MANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-003-00179731/2490
(KABAIYA)
|
0513013000NRG24030620230257474
|
03/06/2023
|
Shambha Devi
|
0513013WL013212
|
Shambha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053788
|
|
MRS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-003-00179731/2494
(KABAIYA)
|
0513013000NRG24030620230257475
|
03/06/2023
|
Shanti Devi
|
0513013WL013212
|
Shanti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053775
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-003-00179731/2497
(KABAIYA)
|
0513013000NRG24030620230257476
|
03/06/2023
|
Shivpujan Raut
|
0513013WL013212
|
Shivpujan Raut
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053782
|
|
MR SHIV PUJAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-003-00179731/2513
(KABAIYA)
|
0513013000NRG24030620230257477
|
03/06/2023
|
Laxmi Devi
|
0513013WL013212
|
Laxmi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053784
|
|
LAXAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-003-00179731/2928
(KABAIYA)
|
0513013000NRG24030620230257479
|
03/06/2023
|
Madhurendra Kumar
|
0513013WL013212
|
Madhurendra Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053822
|
|
MADHURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-003-00179731/3724
(KABAIYA)
|
0513013000NRG24030620230257482
|
03/06/2023
|
Poonam Devi
|
0513013WL013212
|
Poonam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053813
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-003-00179731/4215
(KABAIYA)
|
0513013000NRG24030620230257484
|
03/06/2023
|
Rinku Kumari
|
0513013WL013212
|
Rinku Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053815
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-003-00179731/4224
(KABAIYA)
|
0513013000NRG24030620230257486
|
03/06/2023
|
Pappu Singh
|
0513013WL013212
|
Pappu Singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053824
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-003-00179731/4230
(KABAIYA)
|
0513013000NRG24030620230257488
|
03/06/2023
|
Sonam Kumari
|
0513013WL013212
|
Sonam Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053817
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-003-00179731/4260
(KABAIYA)
|
0513013000NRG24030620230257489
|
03/06/2023
|
Pooja Devi
|
0513013WL013212
|
Pooja Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053799
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-003-00179731/4262
(KABAIYA)
|
0513013000NRG24030620230257490
|
03/06/2023
|
Rajpati Devi
|
0513013WL013212
|
Rajpati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053779
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-003-00179731/4264
(KABAIYA)
|
0513013000NRG24030620230257491
|
03/06/2023
|
Ranu Kumar
|
0513013WL013212
|
Ranu Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053795
|
|
MASTER RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-003-00179731/4330
(KABAIYA)
|
0513013000NRG24030620230257493
|
03/06/2023
|
Sujit Kumar
|
0513013WL013212
|
Sujit Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053807
|
|
MASTER SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-003-00179731/4332
(KABAIYA)
|
0513013000NRG24030620230257494
|
03/06/2023
|
Gayatri Devi
|
0513013WL013212
|
Gayatri Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053791
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-003-00179731/4335
(KABAIYA)
|
0513013000NRG24030620230257495
|
03/06/2023
|
Singhaniya Kumar
|
0513013WL013212
|
Singhaniya Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053792
|
|
MRS SINGHANIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-003-00179731/4347
(KABAIYA)
|
0513013000NRG24030620230257496
|
03/06/2023
|
Dhiraj Kumar
|
0513013WL013212
|
Dhiraj Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053800
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-003-00179731/4348
(KABAIYA)
|
0513013000NRG24030620230257497
|
03/06/2023
|
Urmila Devi
|
0513013WL013212
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053827
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-003-00179731/4388
(KABAIYA)
|
0513013000NRG24030620230257499
|
03/06/2023
|
Umesh Raut
|
0513013WL013212
|
Umesh Raut
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053808
|
|
MR UMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-003-00179731/4397
(KABAIYA)
|
0513013000NRG24030620230257500
|
03/06/2023
|
Survawati Devi
|
0513013WL013212
|
Survawati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053781
|
|
MRS SUVAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-003-00179731/4399
(KABAIYA)
|
0513013000NRG24030620230257501
|
03/06/2023
|
Mukesh Raut
|
0513013WL013212
|
Mukesh Raut
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053785
|
|
MR MUKESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-003-00179731/4401
(KABAIYA)
|
0513013000NRG24030620230257502
|
03/06/2023
|
Harikishor Kumar
|
0513013WL013212
|
Harikishor Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053778
|
|
MR HARIKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-003-00179731/4403
(KABAIYA)
|
0513013000NRG24030620230257503
|
03/06/2023
|
Meena Devi
|
0513013WL013212
|
Meena Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053829
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-003-00179731/4418
(KABAIYA)
|
0513013000NRG24030620230257509
|
03/06/2023
|
Rambabu Mahato
|
0513013WL013212
|
Rambabu Mahato
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053789
|
|
MR RAMBABU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-003-00179731/4422
(KABAIYA)
|
0513013000NRG24030620230257510
|
03/06/2023
|
Vivek Kumar
|
0513013WL013212
|
Vivek Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053810
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-003-00179731/4443
(KABAIYA)
|
0513013000NRG24030620230257513
|
03/06/2023
|
ANITA DEVI
|
0513013WL013212
|
ANITA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053804
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-003-00179731/4444
(KABAIYA)
|
0513013000NRG24030620230257514
|
03/06/2023
|
CHANDA DEVI
|
0513013WL013212
|
CHANDA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053805
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-003-00179731/4445
(KABAIYA)
|
0513013000NRG24030620230257515
|
03/06/2023
|
PUJA KUMARI
|
0513013WL013212
|
PUJA KUMARI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053812
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-003-00179731/4446
(KABAIYA)
|
0513013000NRG24030620230257516
|
03/06/2023
|
SHANTI DEVI
|
0513013WL013212
|
SHANTI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053773
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-003-00179731/4448
(KABAIYA)
|
0513013000NRG24030620230257517
|
03/06/2023
|
BITU KUMAR
|
0513013WL013212
|
BITU KUMAR
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053806
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-003-00179731/4450
(KABAIYA)
|
0513013000NRG24030620230257519
|
03/06/2023
|
CHANDESHWAR PRASAD
|
0513013WL013212
|
CHANDESHWAR PRASAD
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053797
|
|
MR CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-003-00179731/4458
(KABAIYA)
|
0513013000NRG24030620230257521
|
03/06/2023
|
Punam Devi
|
0513013WL013212
|
Punam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053828
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-003-00179731/4461
(KABAIYA)
|
0513013000NRG24030620230257522
|
03/06/2023
|
Vir manyu Kumar
|
0513013WL013212
|
Vir manyu Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053826
|
|
VIR MANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-003-00179731/4466
(KABAIYA)
|
0513013000NRG24030620230257523
|
03/06/2023
|
Rani kumari
|
0513013WL013212
|
Rani kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053821
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-003-00179731/4468
(KABAIYA)
|
0513013000NRG24030620230257524
|
03/06/2023
|
Lalmati devi
|
0513013WL013212
|
Lalmati devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053820
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-003-00179731/4499
(KABAIYA)
|
0513013000NRG24030620230257525
|
03/06/2023
|
Kaushalya Devi
|
0513013WL013212
|
Kaushalya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053796
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-003-00179731/4500
(KABAIYA)
|
0513013000NRG24030620230257526
|
03/06/2023
|
NAINA PARI DEVI
|
0513013WL013212
|
NAINA PARI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053802
|
|
MRS NAINA PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-003-00179731/4560
(KABAIYA)
|
0513013000NRG24030620230257527
|
03/06/2023
|
Chhandrika prasad
|
0513013WL013212
|
Chhandrika prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053776
|
|
MR CHHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-003-00179731/4565
(KABAIYA)
|
0513013000NRG24030620230257529
|
03/06/2023
|
Susheela Devi
|
0513013WL013212
|
Susheela Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053809
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-003-00179731/4566
(KABAIYA)
|
0513013000NRG24030620230257530
|
03/06/2023
|
Namit Kumar
|
0513013WL013212
|
Namit Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053794
|
|
MR NAMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-003-00179731/4590
(KABAIYA)
|
0513013000NRG24030620230257533
|
03/06/2023
|
Surendra Paswan
|
0513013WL013212
|
Surendra Paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053819
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-003-00179731/4592
(KABAIYA)
|
0513013000NRG24030620230257534
|
03/06/2023
|
Pinki Devi
|
0513013WL013212
|
Pinki Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053825
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-003-00179731/4593
(KABAIYA)
|
0513013000NRG24030620230257535
|
03/06/2023
|
Pana Devi
|
0513013WL013212
|
Pana Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053777
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-003-00179731/4597
(KABAIYA)
|
0513013000NRG24030620230257538
|
03/06/2023
|
CHANDAN KUMAR
|
0513013WL013212
|
CHANDAN KUMAR
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053814
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-003-00179731/4602
(KABAIYA)
|
0513013000NRG24030620230257541
|
03/06/2023
|
Amarendra kumar
|
0513013WL013212
|
Amarendra kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053801
|
|
MR AMARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-003-00179731/4604
(KABAIYA)
|
0513013000NRG24030620230257543
|
03/06/2023
|
Shobha Kumari
|
0513013WL013212
|
Shobha Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053787
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-003-00179731/4605
(KABAIYA)
|
0513013000NRG24030620230257544
|
03/06/2023
|
Shailendra Prasad
|
0513013WL013212
|
Shailendra Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053780
|
|
SHAILENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORASAHAN
|
BH-13-013-003-00179731/4606
(KABAIYA)
|
0513013000NRG24030620230257545
|
03/06/2023
|
Pramila Devi
|
0513013WL013212
|
Pramila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053816
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-003-00179731/4608
(KABAIYA)
|
0513013000NRG24030620230257547
|
03/06/2023
|
Nand Kishor Singh
|
0513013WL013212
|
Nand Kishor Singh
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053790
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-003-00179731/4609
(KABAIYA)
|
0513013000NRG24030620230257548
|
03/06/2023
|
Rekha Devi
|
0513013WL013212
|
Rekha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053786
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
71
|
GHORASAHAN
|
BH-13-013-003-00179731/3167
(KABAIYA)
|
0513013000NRG24030620230257481
|
03/06/2023
|
Rabita Devi
|
0513013WL013212
|
Rabita Devi
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053760
|
|
RABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
GHORASAHAN
|
BH-13-013-003-00179731/2735
(KABAIYA)
|
0513013000NRG24030620230257478
|
03/06/2023
|
Tetari Devi
|
0513013WL013212
|
Tetari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053752
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-003-00179731/4230
(KABAIYA)
|
0513013000NRG24030620230257487
|
03/06/2023
|
Anish Kumar
|
0513013WL013212
|
Anish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053754
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-003-00179731/4329
(KABAIYA)
|
0513013000NRG24030620230257492
|
03/06/2023
|
Priyanka Devi
|
0513013WL013212
|
Priyanka Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
08/06/2023
|
|
2314053756
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORASAHAN
|
BH-13-013-003-00179731/4405
(KABAIYA)
|
0513013000NRG24030620230257504
|
03/06/2023
|
Ramesh Kumar
|
0513013WL013212
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053747
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-003-00179731/4407
(KABAIYA)
|
0513013000NRG24030620230257506
|
03/06/2023
|
Phulkumari Kumari
|
0513013WL013212
|
Phulkumari Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053749
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-003-00179731/4449
(KABAIYA)
|
0513013000NRG24030620230257518
|
03/06/2023
|
BITU KUMAR
|
0513013WL013212
|
BITU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053750
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHORASAHAN
|
BH-13-013-003-00179731/4457
(KABAIYA)
|
0513013000NRG24030620230257520
|
03/06/2023
|
Manisha Kumari
|
0513013WL013212
|
Manisha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053755
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORASAHAN
|
BH-13-013-003-00179731/4561
(KABAIYA)
|
0513013000NRG24030620230257528
|
03/06/2023
|
Siya Devi
|
0513013WL013212
|
Siya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053748
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-003-00179731/4567
(KABAIYA)
|
0513013000NRG24030620230257531
|
03/06/2023
|
Nawnit kumar
|
0513013WL013212
|
Nawnit kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053751
|
|
MR NAWNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-003-00179731/4596
(KABAIYA)
|
0513013000NRG24030620230257537
|
03/06/2023
|
NILAM DEVI
|
0513013WL013212
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053757
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHORASAHAN
|
BH-13-013-003-00179731/4599
(KABAIYA)
|
0513013000NRG24030620230257539
|
03/06/2023
|
GUNJAN KUMAR SINGH
|
0513013WL013212
|
GUNJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053831
|
|
GUNJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHORASAHAN
|
BH-13-013-003-00179731/4600
(KABAIYA)
|
0513013000NRG24030620230257540
|
03/06/2023
|
JUHI KUMARI
|
0513013WL013212
|
JUHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053753
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHORASAHAN
|
BH-13-013-003-00179771/4464
(KABAIYA)
|
0513013000NRG24030620230257549
|
03/06/2023
|
Rabnish Kumar
|
0513013WL013212
|
Rabnish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053758
|
|
RABNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
85
|
GHORASAHAN
|
BH-13-013-003-00179731/4413
(KABAIYA)
|
0513013000NRG24030620230257507
|
03/06/2023
|
Pankaj Kumar
|
0513013WL013212
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053832
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
86
|
GHORASAHAN
|
BH-13-013-003-00179731/4607
(KABAIYA)
|
0513013000NRG24030620230257546
|
03/06/2023
|
Seema Devi
|
0513013WL013212
|
Seema Devi
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314053759
|
|
SEEMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252396
|
252396
|
|
|
|
|
|
|
|