|
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-13-013-006-00179710/5608
(SRIPUR)
|
0513013000NRG24180120240823089
|
19/01/2024
|
Chanda Devi
|
0513013WL069088
|
Chanda Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746101
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179710/5664
(SRIPUR)
|
0513013000NRG24180120240823091
|
19/01/2024
|
Kalawati Devi
|
0513013WL069088
|
Kalawati Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746092
|
|
MR JINIS SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179720/2756
(SRIPUR)
|
0513013000NRG24180120240823239
|
19/01/2024
|
Maklesh Devi
|
0513013WL069101
|
Maklesh Devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746099
|
|
MRS MAKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179720/3214
(SRIPUR)
|
0513013000NRG24180120240823242
|
19/01/2024
|
sandhya devi
|
0513013WL069101
|
sandhya devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746095
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179720/3217
(SRIPUR)
|
0513013000NRG24180120240823244
|
19/01/2024
|
krishanandan kumar ray
|
0513013WL069101
|
krishanandan kumar ray
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746094
|
|
KRISHANANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179720/5304
(SRIPUR)
|
0513013000NRG24180120240823253
|
19/01/2024
|
Sahdev Ray
|
0513013WL069101
|
Sahdev Ray
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746048
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179760/4533
(SRIPUR)
|
0513013000NRG24180120240823268
|
19/01/2024
|
jaynandan prasad yadav
|
0513013WL069101
|
jaynandan prasad yadav
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746075
|
|
Mr. GHEMUKH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179760/5827
(SRIPUR)
|
0513013000NRG24180120240823277
|
19/01/2024
|
ANITA DEVI
|
0513013WL069101
|
ANITA DEVI
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746100
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179710/1255
(SRIPUR)
|
0513013000NRG24180120240823072
|
19/01/2024
|
DILIP BAITHA
|
0513013WL069088
|
DILIP BAITHA
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746046
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179710/1269
(SRIPUR)
|
0513013000NRG24180120240823009
|
19/01/2024
|
RUGADH KUMAR PRASAD
|
0513013WL069086
|
RUGADH KUMAR PRASAD
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746033
|
|
MR RUGANDH KUMAR KHUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179710/3018
(SRIPUR)
|
0513013000NRG24180120240823074
|
19/01/2024
|
sarita devi
|
0513013WL069088
|
sarita devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746043
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179710/4978
(SRIPUR)
|
0513013000NRG24180120240823081
|
19/01/2024
|
GUNJA DEVI
|
0513013WL069088
|
GUNJA DEVI
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746039
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179710/5040
(SRIPUR)
|
0513013000NRG24180120240823086
|
19/01/2024
|
ANITA DEVI
|
0513013WL069088
|
ANITA DEVI
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746044
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179710/5846
(SRIPUR)
|
0513013000NRG24180120240823019
|
19/01/2024
|
MOHAN KUMAR YADAV
|
0513013WL069086
|
MOHAN KUMAR YADAV
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746034
|
|
MOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179720/4793
(SRIPUR)
|
0513013000NRG24180120240823250
|
19/01/2024
|
ANJESH KUMAR
|
0513013WL069101
|
ANJESH KUMAR
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746047
|
|
ANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179720/911
(SRIPUR)
|
0513013000NRG24180120240823254
|
19/01/2024
|
laxum ray
|
0513013WL069101
|
laxum ray
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746067
|
|
LAXMAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179730/2597
(SRIPUR)
|
0513013000NRG24180120240823020
|
19/01/2024
|
Munni Devi
|
0513013WL069086
|
Munni Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746036
|
|
MUNNI DEVI W/O SIKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179760/4031
(SRIPUR)
|
0513013000NRG24180120240823263
|
19/01/2024
|
Munni Ji Yadav
|
0513013WL069101
|
Munni Ji Yadav
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746038
|
|
MUNNI JI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179760/4468
(SRIPUR)
|
0513013000NRG24180120240823265
|
19/01/2024
|
Prasad Ray
|
0513013WL069101
|
Prasad Ray
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746037
|
|
PRASAD RAI SO SUKDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179760/5386
(SRIPUR)
|
0513013000NRG24180120240823270
|
19/01/2024
|
Renu Kumari
|
0513013WL069101
|
Renu Kumari
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746035
|
|
MRS RENU KUMARI WO RAM JANAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179760/5388
(SRIPUR)
|
0513013000NRG24180120240823271
|
19/01/2024
|
Sanjay Kumar
|
0513013WL069101
|
Sanjay Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746040
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179760/5392
(SRIPUR)
|
0513013000NRG24180120240823272
|
19/01/2024
|
Kabita Devi
|
0513013WL069101
|
Kabita Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746041
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179760/5824
(SRIPUR)
|
0513013000NRG24180120240823275
|
19/01/2024
|
VIDYASAGAR YADAV
|
0513013WL069101
|
VIDYASAGAR YADAV
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746042
|
|
VIDYASAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179760/5828
(SRIPUR)
|
0513013000NRG24180120240823278
|
19/01/2024
|
GANDHI KUMAR
|
0513013WL069101
|
GANDHI KUMAR
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746045
|
|
GANDHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179710/1142
(SRIPUR)
|
0513013000NRG24180120240823234
|
19/01/2024
|
SANDIP KUMAR
|
0513013WL069101
|
SANDIP KUMAR
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746091
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179710/120
(SRIPUR)
|
0513013000NRG24180120240823235
|
19/01/2024
|
LALMATI DEVI
|
0513013WL069101
|
LALMATI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746056
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179710/1236
(SRIPUR)
|
0513013000NRG24180120240823071
|
19/01/2024
|
RANI DEVI
|
0513013WL069088
|
RANI DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746083
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179710/1286
(SRIPUR)
|
0513013000NRG24180120240823073
|
19/01/2024
|
Urmila devi
|
0513013WL069088
|
Urmila devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746050
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179710/1308
(SRIPUR)
|
0513013000NRG24180120240823011
|
19/01/2024
|
SUSHILA DEVI
|
0513013WL069086
|
SUSHILA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746086
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179710/134
(SRIPUR)
|
0513013000NRG24180120240823236
|
19/01/2024
|
MINTA DEVI
|
0513013WL069101
|
MINTA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746062
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179710/3297
(SRIPUR)
|
0513013000NRG24180120240823012
|
19/01/2024
|
Punam Devi
|
0513013WL069086
|
Punam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746093
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179710/3349
(SRIPUR)
|
0513013000NRG24180120240823075
|
19/01/2024
|
mantosh baitha
|
0513013WL069088
|
mantosh baitha
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746069
|
|
MANTOSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179710/3827
(SRIPUR)
|
0513013000NRG24180120240823013
|
19/01/2024
|
Sumiya Devi
|
0513013WL069086
|
Sumiya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746079
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179710/5188
(SRIPUR)
|
0513013000NRG24180120240823087
|
19/01/2024
|
Amrita Devi
|
0513013WL069088
|
Amrita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746058
|
|
MR LAKSHMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179710/5191
(SRIPUR)
|
0513013000NRG24180120240823088
|
19/01/2024
|
Sima Devi
|
0513013WL069088
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746055
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179710/5200
(SRIPUR)
|
0513013000NRG24180120240823237
|
19/01/2024
|
Fulmati Devi
|
0513013WL069101
|
Fulmati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746070
|
|
MRS PULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179710/5574
(SRIPUR)
|
0513013000NRG24180120240823014
|
19/01/2024
|
Nirmala Devi
|
0513013WL069086
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746087
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179710/5652
(SRIPUR)
|
0513013000NRG24180120240823015
|
19/01/2024
|
Sugiya Devi
|
0513013WL069086
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746071
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179710/5653
(SRIPUR)
|
0513013000NRG24180120240823016
|
19/01/2024
|
Sundari Devi
|
0513013WL069086
|
Sundari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746073
|
|
MRS SUNDARI DEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179710/5655
(SRIPUR)
|
0513013000NRG24180120240823017
|
19/01/2024
|
Sakali Devi
|
0513013WL069086
|
Sakali Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746072
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179710/5661
(SRIPUR)
|
0513013000NRG24180120240823090
|
19/01/2024
|
Kishori Devi
|
0513013WL069088
|
Kishori Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746077
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179710/5769
(SRIPUR)
|
0513013000NRG24180120240823092
|
19/01/2024
|
SAVITA DEVI
|
0513013WL069088
|
SAVITA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746057
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179710/5802
(SRIPUR)
|
0513013000NRG24180120240823018
|
19/01/2024
|
CHINTA DEVI
|
0513013WL069086
|
CHINTA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746074
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179720/1907
(SRIPUR)
|
0513013000NRG24180120240823238
|
19/01/2024
|
Poonam Devi
|
0513013WL069101
|
Poonam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746085
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179720/2989
(SRIPUR)
|
0513013000NRG24180120240823240
|
19/01/2024
|
Rima Devi
|
0513013WL069101
|
Rima Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746080
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179720/3843
(SRIPUR)
|
0513013000NRG24180120240823247
|
19/01/2024
|
Ajay Kumar Yadav
|
0513013WL069101
|
Ajay Kumar Yadav
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746061
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179720/4601
(SRIPUR)
|
0513013000NRG24180120240823248
|
19/01/2024
|
Ramnaresh Ray
|
0513013WL069101
|
Ramnaresh Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746081
|
|
MR RAMNARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179720/5282
(SRIPUR)
|
0513013000NRG24180120240823251
|
19/01/2024
|
Abha Devi
|
0513013WL069101
|
Abha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746078
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179730/1818
(SRIPUR)
|
0513013000NRG24180120240823256
|
19/01/2024
|
PRBHA DEVI
|
0513013WL069101
|
PRBHA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746076
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179730/1818
(SRIPUR)
|
0513013000NRG24180120240823255
|
19/01/2024
|
RAMESH KU PASWAN
|
0513013WL069101
|
RAMESH KU PASWAN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746059
|
|
MR INDRA DEO RAM VIYOGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179760/3804
(SRIPUR)
|
0513013000NRG24180120240823257
|
19/01/2024
|
Munni Devi
|
0513013WL069101
|
Munni Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746066
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179760/3809
(SRIPUR)
|
0513013000NRG24180120240823258
|
19/01/2024
|
Uma devi
|
0513013WL069101
|
Uma devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746084
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179760/3811
(SRIPUR)
|
0513013000NRG24180120240823259
|
19/01/2024
|
Raniya Devi
|
0513013WL069101
|
Raniya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746088
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179760/3903
(SRIPUR)
|
0513013000NRG24180120240823260
|
19/01/2024
|
Mohan Ray
|
0513013WL069101
|
Mohan Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746049
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179760/3999
(SRIPUR)
|
0513013000NRG24180120240823261
|
19/01/2024
|
Pawan Kumar
|
0513013WL069101
|
Pawan Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746051
|
|
MR PAWAN KUMAR SO RAGHUBIR RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179760/4030
(SRIPUR)
|
0513013000NRG24180120240823262
|
19/01/2024
|
Rampravesh Rai
|
0513013WL069101
|
Rampravesh Rai
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746096
|
|
RAMPRAVESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179760/4035
(SRIPUR)
|
0513013000NRG24180120240823264
|
19/01/2024
|
Bachcha Ray
|
0513013WL069101
|
Bachcha Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746065
|
|
BACHCHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179760/4498
(SRIPUR)
|
0513013000NRG24180120240823266
|
19/01/2024
|
Sangeeta Devi
|
0513013WL069101
|
Sangeeta Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746090
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179760/4503
(SRIPUR)
|
0513013000NRG24180120240823267
|
19/01/2024
|
Manorma Devi
|
0513013WL069101
|
Manorma Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746054
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179760/4539
(SRIPUR)
|
0513013000NRG24180120240823269
|
19/01/2024
|
Ramajanam Prasad
|
0513013WL069101
|
Ramajanam Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746068
|
|
MR RAMAJANAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179760/5394
(SRIPUR)
|
0513013000NRG24180120240823273
|
19/01/2024
|
Asha Devi
|
0513013WL069101
|
Asha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746063
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179760/5395
(SRIPUR)
|
0513013000NRG24180120240823274
|
19/01/2024
|
Urmila Devi
|
0513013WL069101
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746064
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179760/5825
(SRIPUR)
|
0513013000NRG24180120240823276
|
19/01/2024
|
PURUSHOTTAM KUMAR
|
0513013WL069101
|
PURUSHOTTAM KUMAR
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746082
|
|
MR PURUSHOTTAMKUMAR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179760/5829
(SRIPUR)
|
0513013000NRG24180120240823279
|
19/01/2024
|
RAJANKUMAR
|
0513013WL069101
|
RAJANKUMAR
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746098
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-006-00179770/1514
(SRIPUR)
|
0513013000NRG24180120240823280
|
19/01/2024
|
Anil Ram
|
0513013WL069101
|
Anil Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746053
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-006-00179770/5003
(SRIPUR)
|
0513013000NRG24180120240823281
|
19/01/2024
|
Anju Devi
|
0513013WL069101
|
Anju Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746052
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORASAHAN
|
BH-13-013-006-00179770/5032
(SRIPUR)
|
0513013000NRG24180120240823282
|
19/01/2024
|
Suanina Devi
|
0513013WL069101
|
Suanina Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746089
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-006-00179770/5837
(SRIPUR)
|
0513013000NRG24180120240823021
|
19/01/2024
|
ANTIMA KUMARI
|
0513013WL069086
|
ANTIMA KUMARI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746097
|
|
MS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128820
|
128820
|
|
|
|
|
|
|
|
|
69
|
GHORASAHAN
|
BH-13-013-006-00179710/1017
(SRIPUR)
|
0513013000NRG24180120240823008
|
19/01/2024
|
PUNAM DEVI
|
0513013WL069086
|
PUNAM DEVI
|
00415
|
SBIN0009600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746060
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
GHORASAHAN
|
BH-13-013-006-00179770/5377
(SRIPUR)
|
0513013000NRG24180120240823283
|
19/01/2024
|
Soniya Devi
|
0513013WL069101
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746032
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
GHORASAHAN
|
BH-13-013-006-00179600/422
(SRIPUR)
|
0513013000NRG24180120240823233
|
19/01/2024
|
dinanath ray
|
0513013WL069101
|
dinanath ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746016
|
|
DINA NATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-006-00179710/1307
(SRIPUR)
|
0513013000NRG24180120240823010
|
19/01/2024
|
Mohan Sah
|
0513013WL069086
|
Mohan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746021
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-006-00179710/4955
(SRIPUR)
|
0513013000NRG24180120240823076
|
19/01/2024
|
Kiran Devi
|
0513013WL069088
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746020
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-006-00179710/4958
(SRIPUR)
|
0513013000NRG24180120240823077
|
19/01/2024
|
Sanjeet Kumar
|
0513013WL069088
|
Sanjeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746025
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-006-00179710/4971
(SRIPUR)
|
0513013000NRG24180120240823078
|
19/01/2024
|
Meera Devi
|
0513013WL069088
|
Meera Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746029
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-006-00179710/4975
(SRIPUR)
|
0513013000NRG24180120240823079
|
19/01/2024
|
Anjali Devi
|
0513013WL069088
|
Anjali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746028
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHORASAHAN
|
BH-13-013-006-00179710/4977
(SRIPUR)
|
0513013000NRG24180120240823080
|
19/01/2024
|
Gauri Baitha
|
0513013WL069088
|
Gauri Baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746026
|
|
GAURI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHORASAHAN
|
BH-13-013-006-00179710/4979
(SRIPUR)
|
0513013000NRG24180120240823082
|
19/01/2024
|
Ranjit Kumar
|
0513013WL069088
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746023
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORASAHAN
|
BH-13-013-006-00179710/4981
(SRIPUR)
|
0513013000NRG24180120240823083
|
19/01/2024
|
Sita Devi
|
0513013WL069088
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746027
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-006-00179710/4982
(SRIPUR)
|
0513013000NRG24180120240823084
|
19/01/2024
|
Saroj Devi
|
0513013WL069088
|
Saroj Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746024
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHORASAHAN
|
BH-13-013-006-00179710/4987
(SRIPUR)
|
0513013000NRG24180120240823085
|
19/01/2024
|
Shaili Devi
|
0513013WL069088
|
Shaili Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139746015
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-006-00179720/3199
(SRIPUR)
|
0513013000NRG24180120240823241
|
19/01/2024
|
Rita Devi
|
0513013WL069101
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746019
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-006-00179720/3214
(SRIPUR)
|
0513013000NRG24180120240823243
|
19/01/2024
|
vikash kumar
|
0513013WL069101
|
vikash kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746031
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHORASAHAN
|
BH-13-013-006-00179720/3221
(SRIPUR)
|
0513013000NRG24180120240823245
|
19/01/2024
|
manti devi
|
0513013WL069101
|
manti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746018
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHORASAHAN
|
BH-13-013-006-00179720/3222
(SRIPUR)
|
0513013000NRG24180120240823246
|
19/01/2024
|
sita devi
|
0513013WL069101
|
sita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746022
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHORASAHAN
|
BH-13-013-006-00179720/4603
(SRIPUR)
|
0513013000NRG24180120240823249
|
19/01/2024
|
Virendra Rai
|
0513013WL069101
|
Virendra Rai
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746017
|
|
VIRENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHORASAHAN
|
BH-13-013-006-00179720/5288
(SRIPUR)
|
0513013000NRG24180120240823252
|
19/01/2024
|
Asha Devi
|
0513013WL069101
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746030
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252852
|
252852
|
|
|
|
|
|
|
|