|
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-13-013-006-00179710/2308
(SRIPUR)
|
0513013000NRG24030220240869904
|
04/02/2024
|
Lalan prasad
|
0513013WL073966
|
Lalan prasad
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797965
|
|
Lalan prasad
|
INDUSIND BANK(607189)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179710/5608
(SRIPUR)
|
0513013000NRG24030220240870045
|
04/02/2024
|
Chanda Devi
|
0513013WL073989
|
Chanda Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157797973
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179710/5664
(SRIPUR)
|
0513013000NRG24030220240870047
|
04/02/2024
|
Kalawati Devi
|
0513013WL073989
|
Kalawati Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797969
|
|
MR JINIS SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179740/5548
(SRIPUR)
|
0513013000NRG24030220240869927
|
04/02/2024
|
payal kumari
|
0513013WL073966
|
payal kumari
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157797972
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179760/4533
(SRIPUR)
|
0513013000NRG24030220240870060
|
04/02/2024
|
jaynandan prasad yadav
|
0513013WL073989
|
jaynandan prasad yadav
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797974
|
|
Mr. GHEMUKH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179760/5827
(SRIPUR)
|
0513013000NRG24030220240870069
|
04/02/2024
|
ANITA DEVI
|
0513013WL073989
|
ANITA DEVI
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797980
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179710/1255
(SRIPUR)
|
0513013000NRG24030220240870032
|
04/02/2024
|
DILIP BAITHA
|
0513013WL073989
|
DILIP BAITHA
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797931
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179710/1269
(SRIPUR)
|
0513013000NRG24030220240869900
|
04/02/2024
|
RUGADH KUMAR PRASAD
|
0513013WL073966
|
RUGADH KUMAR PRASAD
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797926
|
|
MR RUGANDH KUMAR KHUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179710/3018
(SRIPUR)
|
0513013000NRG24030220240870035
|
04/02/2024
|
sarita devi
|
0513013WL073989
|
sarita devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797930
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179710/3720
(SRIPUR)
|
0513013000NRG24030220240869911
|
04/02/2024
|
Manju devi
|
0513013WL073966
|
Manju devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797928
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179710/5846
(SRIPUR)
|
0513013000NRG24030220240869922
|
04/02/2024
|
MOHAN KUMAR YADAV
|
0513013WL073966
|
MOHAN KUMAR YADAV
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797927
|
|
MOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179730/2597
(SRIPUR)
|
0513013000NRG24030220240869923
|
04/02/2024
|
Munni Devi
|
0513013WL073966
|
Munni Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797915
|
|
MUNNI DEVI W/O SIKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179740/4554
(SRIPUR)
|
0513013000NRG24030220240869926
|
04/02/2024
|
Madhurendra Kumar
|
0513013WL073966
|
Madhurendra Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797920
|
|
MADHURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179760/4031
(SRIPUR)
|
0513013000NRG24030220240870055
|
04/02/2024
|
Munni Ji Yadav
|
0513013WL073989
|
Munni Ji Yadav
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797924
|
|
MUNNI JI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179760/4468
(SRIPUR)
|
0513013000NRG24030220240870057
|
04/02/2024
|
Prasad Ray
|
0513013WL073989
|
Prasad Ray
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797923
|
|
PRASAD RAI SO SUKDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179760/5386
(SRIPUR)
|
0513013000NRG24030220240870062
|
04/02/2024
|
Renu Kumari
|
0513013WL073989
|
Renu Kumari
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797917
|
|
MRS RENU KUMARI WO RAM JANAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179760/5388
(SRIPUR)
|
0513013000NRG24030220240870063
|
04/02/2024
|
Sanjay Kumar
|
0513013WL073989
|
Sanjay Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797918
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179760/5392
(SRIPUR)
|
0513013000NRG24030220240870064
|
04/02/2024
|
Kabita Devi
|
0513013WL073989
|
Kabita Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797939
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179760/5824
(SRIPUR)
|
0513013000NRG24030220240870067
|
04/02/2024
|
VIDYASAGAR YADAV
|
0513013WL073989
|
VIDYASAGAR YADAV
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797935
|
|
VIDYASAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179760/5828
(SRIPUR)
|
0513013000NRG24030220240870070
|
04/02/2024
|
GANDHI KUMAR
|
0513013WL073989
|
GANDHI KUMAR
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797951
|
|
GANDHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179600/4995
(SRIPUR)
|
0513013000NRG24030220240869898
|
04/02/2024
|
Shama Devi
|
0513013WL073966
|
Shama Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797984
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179710/1142
(SRIPUR)
|
0513013000NRG24030220240870031
|
04/02/2024
|
SANDIP KUMAR
|
0513013WL073989
|
SANDIP KUMAR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797978
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/1286
(SRIPUR)
|
0513013000NRG24030220240870033
|
04/02/2024
|
Urmila devi
|
0513013WL073989
|
Urmila devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797938
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179710/1308
(SRIPUR)
|
0513013000NRG24030220240869902
|
04/02/2024
|
SUSHILA DEVI
|
0513013WL073966
|
SUSHILA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797975
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179710/134
(SRIPUR)
|
0513013000NRG24030220240870034
|
04/02/2024
|
MINTA DEVI
|
0513013WL073989
|
MINTA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797947
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179710/2167
(SRIPUR)
|
0513013000NRG24030220240869903
|
04/02/2024
|
Shayra bibi
|
0513013WL073966
|
Shayra bibi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797929
|
|
SHAYRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179710/2626
(SRIPUR)
|
0513013000NRG24030220240869905
|
04/02/2024
|
Gopal Prasad
|
0513013WL073966
|
Gopal Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797981
|
|
GOPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179710/3297
(SRIPUR)
|
0513013000NRG24030220240869906
|
04/02/2024
|
Punam Devi
|
0513013WL073966
|
Punam Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157797964
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179710/3300
(SRIPUR)
|
0513013000NRG24030220240869907
|
04/02/2024
|
Kailash Pandit
|
0513013WL073966
|
Kailash Pandit
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797983
|
|
KAILASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179710/3304
(SRIPUR)
|
0513013000NRG24030220240869908
|
04/02/2024
|
GAYATRI DEVI
|
0513013WL073966
|
GAYATRI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797956
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179710/3329
(SRIPUR)
|
0513013000NRG24030220240869909
|
04/02/2024
|
SHOBHA DEVI
|
0513013WL073966
|
SHOBHA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797985
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179710/3349
(SRIPUR)
|
0513013000NRG24030220240870036
|
04/02/2024
|
mantosh baitha
|
0513013WL073989
|
mantosh baitha
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797950
|
|
MANTOSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179710/3360
(SRIPUR)
|
0513013000NRG24030220240869910
|
04/02/2024
|
USHA DEVI
|
0513013WL073966
|
USHA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797982
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179710/3726
(SRIPUR)
|
0513013000NRG24030220240869912
|
04/02/2024
|
Gita devi
|
0513013WL073966
|
Gita devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797971
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179710/3822
(SRIPUR)
|
0513013000NRG24030220240869913
|
04/02/2024
|
Harisundari Devi
|
0513013WL073966
|
Harisundari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797970
|
|
MRS HARISUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179710/5188
(SRIPUR)
|
0513013000NRG24030220240870042
|
04/02/2024
|
Amrita Devi
|
0513013WL073989
|
Amrita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797934
|
|
MR LAKSHMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179710/5191
(SRIPUR)
|
0513013000NRG24030220240870043
|
04/02/2024
|
Sima Devi
|
0513013WL073989
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797933
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179710/5200
(SRIPUR)
|
0513013000NRG24030220240870044
|
04/02/2024
|
Fulmati Devi
|
0513013WL073989
|
Fulmati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157797955
|
|
MRS PULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179710/5574
(SRIPUR)
|
0513013000NRG24030220240869915
|
04/02/2024
|
Nirmala Devi
|
0513013WL073966
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797976
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179710/5652
(SRIPUR)
|
0513013000NRG24030220240869916
|
04/02/2024
|
Sugiya Devi
|
0513013WL073966
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157797936
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179710/5653
(SRIPUR)
|
0513013000NRG24030220240869917
|
04/02/2024
|
Sundari Devi
|
0513013WL073966
|
Sundari Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157797960
|
|
MRS SUNDARI DEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179710/5655
(SRIPUR)
|
0513013000NRG24030220240869918
|
04/02/2024
|
Sakali Devi
|
0513013WL073966
|
Sakali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157797959
|
|
MRS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179710/5661
(SRIPUR)
|
0513013000NRG24030220240870046
|
04/02/2024
|
Kishori Devi
|
0513013WL073989
|
Kishori Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797957
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179710/5733
(SRIPUR)
|
0513013000NRG24030220240869919
|
04/02/2024
|
KHATIJA KHATUN
|
0513013WL073966
|
KHATIJA KHATUN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797940
|
|
MRS KHATIJA KATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179710/5736
(SRIPUR)
|
0513013000NRG24030220240869920
|
04/02/2024
|
KALAVATI DEVI
|
0513013WL073966
|
KALAVATI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797932
|
|
MRS KLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179710/5769
(SRIPUR)
|
0513013000NRG24030220240870048
|
04/02/2024
|
SAVITA DEVI
|
0513013WL073989
|
SAVITA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157797937
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179710/5802
(SRIPUR)
|
0513013000NRG24030220240869921
|
04/02/2024
|
CHINTA DEVI
|
0513013WL073966
|
CHINTA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157797961
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179760/3804
(SRIPUR)
|
0513013000NRG24030220240870049
|
04/02/2024
|
Munni Devi
|
0513013WL073989
|
Munni Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797942
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179760/3809
(SRIPUR)
|
0513013000NRG24030220240870050
|
04/02/2024
|
Uma devi
|
0513013WL073989
|
Uma devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797966
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179760/3811
(SRIPUR)
|
0513013000NRG24030220240870051
|
04/02/2024
|
Raniya Devi
|
0513013WL073989
|
Raniya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797963
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179760/3903
(SRIPUR)
|
0513013000NRG24030220240870052
|
04/02/2024
|
Mohan Ray
|
0513013WL073989
|
Mohan Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797952
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179760/3999
(SRIPUR)
|
0513013000NRG24030220240870053
|
04/02/2024
|
Pawan Kumar
|
0513013WL073989
|
Pawan Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797948
|
|
MR PAWAN KUMAR SO RAGHUBIR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179760/4030
(SRIPUR)
|
0513013000NRG24030220240870054
|
04/02/2024
|
Rampravesh Rai
|
0513013WL073989
|
Rampravesh Rai
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797968
|
|
RAMPRAVESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179760/4035
(SRIPUR)
|
0513013000NRG24030220240870056
|
04/02/2024
|
Bachcha Ray
|
0513013WL073989
|
Bachcha Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797954
|
|
BACHCHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179760/4498
(SRIPUR)
|
0513013000NRG24030220240870058
|
04/02/2024
|
Sangeeta Devi
|
0513013WL073989
|
Sangeeta Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797977
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179760/4503
(SRIPUR)
|
0513013000NRG24030220240870059
|
04/02/2024
|
Manorma Devi
|
0513013WL073989
|
Manorma Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797949
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179760/4539
(SRIPUR)
|
0513013000NRG24030220240870061
|
04/02/2024
|
Ramajanam Prasad
|
0513013WL073989
|
Ramajanam Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797943
|
|
MR RAMAJANAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179760/5394
(SRIPUR)
|
0513013000NRG24030220240870065
|
04/02/2024
|
Asha Devi
|
0513013WL073989
|
Asha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797941
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179760/5395
(SRIPUR)
|
0513013000NRG24030220240870066
|
04/02/2024
|
Urmila Devi
|
0513013WL073989
|
Urmila Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797946
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179760/5825
(SRIPUR)
|
0513013000NRG24030220240870068
|
04/02/2024
|
PURUSHOTTAM KUMAR
|
0513013WL073989
|
PURUSHOTTAM KUMAR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797962
|
|
MR PURUSHOTTAMKUMAR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179760/5829
(SRIPUR)
|
0513013000NRG24030220240870071
|
04/02/2024
|
RAJANKUMAR
|
0513013WL073989
|
RAJANKUMAR
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797979
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179770/1514
(SRIPUR)
|
0513013000NRG24030220240870072
|
04/02/2024
|
Anil Ram
|
0513013WL073989
|
Anil Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797945
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179770/5003
(SRIPUR)
|
0513013000NRG24030220240870073
|
04/02/2024
|
Anju Devi
|
0513013WL073989
|
Anju Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797944
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179770/5032
(SRIPUR)
|
0513013000NRG24030220240870074
|
04/02/2024
|
Suanina Devi
|
0513013WL073989
|
Suanina Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797967
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-006-00179770/5837
(SRIPUR)
|
0513013000NRG24030220240870076
|
04/02/2024
|
ANTIMA KUMARI
|
0513013WL073989
|
ANTIMA KUMARI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797958
|
|
MS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
66
|
GHORASAHAN
|
BH-13-013-006-00179710/1017
(SRIPUR)
|
0513013000NRG24030220240869899
|
04/02/2024
|
PUNAM DEVI
|
0513013WL073966
|
PUNAM DEVI
|
00415
|
SBIN0009600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797953
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
GHORASAHAN
|
BH-13-013-006-00179770/5377
(SRIPUR)
|
0513013000NRG24030220240870075
|
04/02/2024
|
Soniya Devi
|
0513013WL073989
|
Soniya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797921
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
GHORASAHAN
|
BH-13-013-006-00179600/422
(SRIPUR)
|
0513013000NRG24030220240870030
|
04/02/2024
|
dinanath ray
|
0513013WL073989
|
dinanath ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797909
|
|
DINA NATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-006-00179710/1307
(SRIPUR)
|
0513013000NRG24030220240869901
|
04/02/2024
|
Mohan Sah
|
0513013WL073966
|
Mohan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797913
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORASAHAN
|
BH-13-013-006-00179710/4269
(SRIPUR)
|
0513013000NRG24030220240869914
|
04/02/2024
|
Hanuman Prasad
|
0513013WL073966
|
Hanuman Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797910
|
|
HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHORASAHAN
|
BH-13-013-006-00179710/4955
(SRIPUR)
|
0513013000NRG24030220240870037
|
04/02/2024
|
Kiran Devi
|
0513013WL073989
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157797912
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-006-00179710/4971
(SRIPUR)
|
0513013000NRG24030220240870038
|
04/02/2024
|
Meera Devi
|
0513013WL073989
|
Meera Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797916
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-006-00179710/4977
(SRIPUR)
|
0513013000NRG24030220240870039
|
04/02/2024
|
Gauri Baitha
|
0513013WL073989
|
Gauri Baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797911
|
|
GAURI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-006-00179710/4981
(SRIPUR)
|
0513013000NRG24030220240870040
|
04/02/2024
|
Sita Devi
|
0513013WL073989
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797925
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORASAHAN
|
BH-13-013-006-00179710/4982
(SRIPUR)
|
0513013000NRG24030220240870041
|
04/02/2024
|
Saroj Devi
|
0513013WL073989
|
Saroj Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157797914
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-006-00179740/3279
(SRIPUR)
|
0513013000NRG24030220240869924
|
04/02/2024
|
awadhesh ray
|
0513013WL073966
|
awadhesh ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797922
|
|
MR AVDHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-006-00179740/3849
(SRIPUR)
|
0513013000NRG24030220240869925
|
04/02/2024
|
Amrendra Kumar
|
0513013WL073966
|
Amrendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797908
|
|
MISS AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-006-00179740/5551
(SRIPUR)
|
0513013000NRG24030220240869928
|
04/02/2024
|
Raushan Kumar
|
0513013WL073966
|
Raushan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157797919
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|