|
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-13-013-006-00179740/5916
(SRIPUR)
|
0513013000NRG24020620230244117
|
07/06/2023
|
Abhishek Kumar
|
0513013WL012814
|
Abhishek Kumar
|
00045
|
BARB0VJMOBI
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964069
|
|
Abhishek Raj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179000/2743
(SRIPUR)
|
0513013000NRG24020620230244051
|
07/06/2023
|
Satish Kumar
|
0513013WL012814
|
Satish Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964106
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179000/5593
(SRIPUR)
|
0513013000NRG24020620230244059
|
07/06/2023
|
Binita Kumari
|
0513013WL012814
|
Binita Kumari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964128
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179000/5599
(SRIPUR)
|
0513013000NRG24020620230244063
|
07/06/2023
|
Raju Kumar
|
0513013WL012814
|
Raju Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964123
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179000/5602
(SRIPUR)
|
0513013000NRG24020620230244065
|
07/06/2023
|
Bikash Yadav
|
0513013WL012814
|
Bikash Yadav
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964126
|
|
Mr. Bikash Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179740/2409
(SRIPUR)
|
0513013000NRG24020620230244071
|
07/06/2023
|
Siyaram ray
|
0513013WL012814
|
Siyaram ray
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964073
|
|
MR SIYARAM PUKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179740/3740
(SRIPUR)
|
0513013000NRG24020620230244084
|
07/06/2023
|
Viranjan Kumar
|
0513013WL012814
|
Viranjan Kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964116
|
|
VIRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179740/4189
(SRIPUR)
|
0513013000NRG24020620230244093
|
07/06/2023
|
biresh kumar
|
0513013WL012814
|
biresh kumar
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964099
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179740/5925
(SRIPUR)
|
0513013000NRG24020620230244124
|
07/06/2023
|
Santosh Prasad Yadav
|
0513013WL012814
|
Santosh Prasad Yadav
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964127
|
|
Mr. Santosh Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179740/5926
(SRIPUR)
|
0513013000NRG24020620230244125
|
07/06/2023
|
Lalita Kumari
|
0513013WL012814
|
Lalita Kumari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964117
|
|
Mrs. Lalita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179740/5927
(SRIPUR)
|
0513013000NRG24020620230244126
|
07/06/2023
|
Ravita Kumari
|
0513013WL012814
|
Ravita Kumari
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964118
|
|
Mrs. Ravita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179740/3232
(SRIPUR)
|
0513013000NRG24020620230244074
|
07/06/2023
|
Kamesh Kumar
|
0513013WL012814
|
Kamesh Kumar
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964071
|
|
KAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179740/352
(SRIPUR)
|
0513013000NRG24020620230244082
|
07/06/2023
|
BILTU RAY
|
0513013WL012814
|
BILTU RAY
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964070
|
|
BILTU PRASAD YADAV SO BAHADUR PRASAD YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179740/5236
(SRIPUR)
|
0513013000NRG24020620230244100
|
07/06/2023
|
Arjun Kumar
|
0513013WL012814
|
Arjun Kumar
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964072
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179000/2728
(SRIPUR)
|
0513013000NRG24020620230244042
|
07/06/2023
|
Satendra Kumar
|
0513013WL012814
|
Satendra Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964077
|
|
MR SATENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179000/2732
(SRIPUR)
|
0513013000NRG24020620230244043
|
07/06/2023
|
Binda Ray
|
0513013WL012814
|
Binda Ray
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964090
|
|
Mr. BINDA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179000/2733
(SRIPUR)
|
0513013000NRG24020620230244044
|
07/06/2023
|
Prabha Devi
|
0513013WL012814
|
Prabha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964100
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179000/2734
(SRIPUR)
|
0513013000NRG24020620230244045
|
07/06/2023
|
Radha devi
|
0513013WL012814
|
Radha devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964111
|
|
MRS RANAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179000/2736
(SRIPUR)
|
0513013000NRG24020620230244046
|
07/06/2023
|
Anjit Kumar
|
0513013WL012814
|
Anjit Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964083
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179000/2739
(SRIPUR)
|
0513013000NRG24020620230244047
|
07/06/2023
|
Bina Devi
|
0513013WL012814
|
Bina Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964094
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179000/2740
(SRIPUR)
|
0513013000NRG24020620230244048
|
07/06/2023
|
Renu Devi
|
0513013WL012814
|
Renu Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964078
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179000/2741
(SRIPUR)
|
0513013000NRG24020620230244049
|
07/06/2023
|
Chanchal Kumar
|
0513013WL012814
|
Chanchal Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964103
|
|
CHANCHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179000/2742
(SRIPUR)
|
0513013000NRG24020620230244050
|
07/06/2023
|
Kumari Nirmala Yadav
|
0513013WL012814
|
Kumari Nirmala Yadav
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964101
|
|
MRS KUMARINIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179000/2999
(SRIPUR)
|
0513013000NRG24020620230244052
|
07/06/2023
|
Gopal Thakur
|
0513013WL012814
|
Gopal Thakur
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964110
|
|
GOPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179000/3145
(SRIPUR)
|
0513013000NRG24020620230244054
|
07/06/2023
|
Birendra Ray
|
0513013WL012814
|
Birendra Ray
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964084
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179000/4204
(SRIPUR)
|
0513013000NRG24020620230244055
|
07/06/2023
|
sunita devi
|
0513013WL012814
|
sunita devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964124
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179000/5588
(SRIPUR)
|
0513013000NRG24020620230244058
|
07/06/2023
|
Harinandan Kumar
|
0513013WL012814
|
Harinandan Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964079
|
|
MR HARINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179000/5597
(SRIPUR)
|
0513013000NRG24020620230244061
|
07/06/2023
|
Mahesh Yadav
|
0513013WL012814
|
Mahesh Yadav
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964122
|
|
MAHESH YADAV S/O AMICHAN PRASAD
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179000/5603
(SRIPUR)
|
0513013000NRG24020620230244066
|
07/06/2023
|
Chhotelal yadav
|
0513013WL012814
|
Chhotelal yadav
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964114
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179600/5220
(SRIPUR)
|
0513013000NRG24020620230244067
|
07/06/2023
|
Kiran Devi
|
0513013WL012814
|
Kiran Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964120
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179600/5221
(SRIPUR)
|
0513013000NRG24020620230244068
|
07/06/2023
|
Soorat Ray
|
0513013WL012814
|
Soorat Ray
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964121
|
|
Mr. SURAT RAY & MAHAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179740/1766
(SRIPUR)
|
0513013000NRG24020620230244070
|
07/06/2023
|
Nawal Kishor Prasad
|
0513013WL012814
|
Nawal Kishor Prasad
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964075
|
|
MR NAWAL KISHORE PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179740/3171
(SRIPUR)
|
0513013000NRG24020620230244073
|
07/06/2023
|
Anita Devi
|
0513013WL012814
|
Anita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964095
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179740/3235
(SRIPUR)
|
0513013000NRG24020620230244075
|
07/06/2023
|
Asuna Khatun
|
0513013WL012814
|
Asuna Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964105
|
|
MRS ASUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179740/3236
(SRIPUR)
|
0513013000NRG24020620230244076
|
07/06/2023
|
Rajkali Devi
|
0513013WL012814
|
Rajkali Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964097
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179740/3238
(SRIPUR)
|
0513013000NRG24020620230244077
|
07/06/2023
|
Umesh Yadav
|
0513013WL012814
|
Umesh Yadav
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964086
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179740/3239
(SRIPUR)
|
0513013000NRG24020620230244078
|
07/06/2023
|
sanju Devi
|
0513013WL012814
|
sanju Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964087
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179740/3240
(SRIPUR)
|
0513013000NRG24020620230244079
|
07/06/2023
|
Jaibun Khatun
|
0513013WL012814
|
Jaibun Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964074
|
|
JAYBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179740/3383
(SRIPUR)
|
0513013000NRG24020620230244080
|
07/06/2023
|
Amita Devi
|
0513013WL012814
|
Amita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964125
|
|
MRS AMRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179740/3522
(SRIPUR)
|
0513013000NRG24020620230244083
|
07/06/2023
|
Abhimanu Kumar
|
0513013WL012814
|
Abhimanu Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964081
|
|
ABHIMANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179740/4089
(SRIPUR)
|
0513013000NRG24020620230244088
|
07/06/2023
|
Aasha Devi
|
0513013WL012814
|
Aasha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964089
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179740/4107
(SRIPUR)
|
0513013000NRG24020620230244089
|
07/06/2023
|
darvesh kumar
|
0513013WL012814
|
darvesh kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964109
|
|
MR DARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179740/4121
(SRIPUR)
|
0513013000NRG24020620230244090
|
07/06/2023
|
ramnarayan prasad
|
0513013WL012814
|
ramnarayan prasad
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964082
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179740/4158
(SRIPUR)
|
0513013000NRG24020620230244092
|
07/06/2023
|
dhanmantvii devi
|
0513013WL012814
|
dhanmantvii devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964113
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179740/4192
(SRIPUR)
|
0513013000NRG24020620230244094
|
07/06/2023
|
devchandra kumar
|
0513013WL012814
|
devchandra kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964080
|
|
MR DEVCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179740/4694
(SRIPUR)
|
0513013000NRG24020620230244095
|
07/06/2023
|
Basmati Devi
|
0513013WL012814
|
Basmati Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964091
|
|
MR BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179740/5229
(SRIPUR)
|
0513013000NRG24020620230244096
|
07/06/2023
|
Rani Devi
|
0513013WL012814
|
Rani Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964092
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179740/5232
(SRIPUR)
|
0513013000NRG24020620230244098
|
07/06/2023
|
Prabha Devi
|
0513013WL012814
|
Prabha Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964107
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179740/5545
(SRIPUR)
|
0513013000NRG24020620230244104
|
07/06/2023
|
Meera Devi
|
0513013WL012814
|
Meera Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964115
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179740/5886
(SRIPUR)
|
0513013000NRG24020620230244109
|
07/06/2023
|
Manik Kumar
|
0513013WL012814
|
Manik Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964119
|
|
MANIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179740/5910
(SRIPUR)
|
0513013000NRG24020620230244114
|
07/06/2023
|
Rajmala Devi
|
0513013WL012814
|
Rajmala Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964112
|
|
MRS RAJMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179740/5911
(SRIPUR)
|
0513013000NRG24020620230244115
|
07/06/2023
|
Rajkumar Devi
|
0513013WL012814
|
Rajkumar Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964096
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179740/5914
(SRIPUR)
|
0513013000NRG24020620230244116
|
07/06/2023
|
Reshma Khatun
|
0513013WL012814
|
Reshma Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964104
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179740/5920
(SRIPUR)
|
0513013000NRG24020620230244120
|
07/06/2023
|
Rabina Khatun
|
0513013WL012814
|
Rabina Khatun
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964098
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179740/5921
(SRIPUR)
|
0513013000NRG24020620230244121
|
07/06/2023
|
Nazma Khatoon
|
0513013WL012814
|
Nazma Khatoon
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964093
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179740/5928
(SRIPUR)
|
0513013000NRG24020620230244127
|
07/06/2023
|
Sunita Devi
|
0513013WL012814
|
Sunita Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179760/3682
(SRIPUR)
|
0513013000NRG24020620230244130
|
07/06/2023
|
OMPRAKASH PRASAD YADAV
|
0513013WL012814
|
OMPRAKASH PRASAD YADAV
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964085
|
|
OMPRAKASH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179760/5218
(SRIPUR)
|
0513013000NRG24020620230244131
|
07/06/2023
|
Uma Shankar Ray
|
0513013WL012814
|
Uma Shankar Ray
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964076
|
|
MR UMASHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179760/5219
(SRIPUR)
|
0513013000NRG24020620230244132
|
07/06/2023
|
Manju Devi
|
0513013WL012814
|
Manju Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179760/5395
(SRIPUR)
|
0513013000NRG24020620230244133
|
07/06/2023
|
Urmila Devi
|
0513013WL012814
|
Urmila Devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964088
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167808
|
167808
|
|
|
|
|
|
|
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179000/1979
(SRIPUR)
|
0513013000NRG24020620230244040
|
07/06/2023
|
Arun Kumar
|
0513013WL012814
|
Arun Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964052
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179000/3069
(SRIPUR)
|
0513013000NRG24020620230244053
|
07/06/2023
|
Priyanka Devi
|
0513013WL012814
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964068
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179000/5227
(SRIPUR)
|
0513013000NRG24020620230244056
|
07/06/2023
|
Hari Bhagwan Rai
|
0513013WL012814
|
Hari Bhagwan Rai
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964049
|
|
HARI BHAGAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179000/5228
(SRIPUR)
|
0513013000NRG24020620230244057
|
07/06/2023
|
Fulgeni Devi
|
0513013WL012814
|
Fulgeni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964047
|
|
FULGENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-006-00179000/5594
(SRIPUR)
|
0513013000NRG24020620230244060
|
07/06/2023
|
Rinku Devi
|
0513013WL012814
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964048
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORASAHAN
|
BH-13-013-006-00179000/5598
(SRIPUR)
|
0513013000NRG24020620230244062
|
07/06/2023
|
Ramesh Kumar
|
0513013WL012814
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964063
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHORASAHAN
|
BH-13-013-006-00179000/5602
(SRIPUR)
|
0513013000NRG24020620230244064
|
07/06/2023
|
Ranju Devi
|
0513013WL012814
|
Ranju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964061
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHORASAHAN
|
BH-13-013-006-00179710/5223
(SRIPUR)
|
0513013000NRG24020620230244069
|
07/06/2023
|
Soni Devi
|
0513013WL012814
|
Soni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964060
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-006-00179740/3749
(SRIPUR)
|
0513013000NRG24020620230244085
|
07/06/2023
|
Sanjay Kumar
|
0513013WL012814
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964050
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORASAHAN
|
BH-13-013-006-00179740/4129
(SRIPUR)
|
0513013000NRG24020620230244091
|
07/06/2023
|
kundan kumar
|
0513013WL012814
|
kundan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964057
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHORASAHAN
|
BH-13-013-006-00179740/5231
(SRIPUR)
|
0513013000NRG24020620230244097
|
07/06/2023
|
Batish Kumar
|
0513013WL012814
|
Batish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964058
|
|
BATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHORASAHAN
|
BH-13-013-006-00179740/5235
(SRIPUR)
|
0513013000NRG24020620230244099
|
07/06/2023
|
Asha Devi
|
0513013WL012814
|
Asha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964059
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-006-00179740/5237
(SRIPUR)
|
0513013000NRG24020620230244101
|
07/06/2023
|
Shoshila Devi
|
0513013WL012814
|
Shoshila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964053
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-006-00179740/5402
(SRIPUR)
|
0513013000NRG24020620230244102
|
07/06/2023
|
Kapildev Ram
|
0513013WL012814
|
Kapildev Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964067
|
|
KAPILDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORASAHAN
|
BH-13-013-006-00179740/5544
(SRIPUR)
|
0513013000NRG24020620230244103
|
07/06/2023
|
Rinku Devi
|
0513013WL012814
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964051
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-006-00179740/5546
(SRIPUR)
|
0513013000NRG24020620230244105
|
07/06/2023
|
Lakhindra Kumar
|
0513013WL012814
|
Lakhindra Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964056
|
|
LAKHINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHORASAHAN
|
BH-13-013-006-00179740/5878
(SRIPUR)
|
0513013000NRG24020620230244107
|
07/06/2023
|
Sita Devi
|
0513013WL012814
|
Sita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964066
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHORASAHAN
|
BH-13-013-006-00179740/5880
(SRIPUR)
|
0513013000NRG24020620230244108
|
07/06/2023
|
Meraj Alam
|
0513013WL012814
|
Meraj Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964064
|
|
MERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORASAHAN
|
BH-13-013-006-00179740/5904
(SRIPUR)
|
0513013000NRG24020620230244112
|
07/06/2023
|
Ramnarayan Prasad
|
0513013WL012814
|
Ramnarayan Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964054
|
|
RAMNARAYAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-006-00179740/5907
(SRIPUR)
|
0513013000NRG24020620230244113
|
07/06/2023
|
Khushabu Kumar
|
0513013WL012814
|
Khushabu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964055
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHORASAHAN
|
BH-13-013-006-00179740/5917
(SRIPUR)
|
0513013000NRG24020620230244118
|
07/06/2023
|
Pradeep Kumar
|
0513013WL012814
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964062
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHORASAHAN
|
BH-13-013-006-00179740/619
(SRIPUR)
|
0513013000NRG24020620230244129
|
07/06/2023
|
Shanti Devi
|
0513013WL012814
|
Shanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964065
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
83
|
GHORASAHAN
|
BH-13-013-006-00179740/5877
(SRIPUR)
|
0513013000NRG24020620230244106
|
07/06/2023
|
Amrul Miya
|
0513013WL012814
|
Amrul Miya
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964129
|
|
Amrul Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302784
|
302784
|
|
|
|
|
|
|
|