|
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-13-013-001-00179200/2979
(BISHNUPUR)
|
0513013000NRG24030620230258297
|
06/06/2023
|
Sachin Kumar
|
0513013WL013247
|
Sachin Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601783
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/1997
(BISHNUPUR)
|
0513013000NRG24030620230258241
|
06/06/2023
|
Rama Devi
|
0513013WL013247
|
Rama Devi
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601708
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/3811
(BISHNUPUR)
|
0513013000NRG24030620230258274
|
06/06/2023
|
Manju Kumari
|
0513013WL013247
|
Manju Kumari
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601710
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/1680
(BISHNUPUR)
|
0513013000NRG24030620230258290
|
06/06/2023
|
Punam Devi
|
0513013WL013247
|
Punam Devi
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601711
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3604
(BISHNUPUR)
|
0513013000NRG24030620230258314
|
06/06/2023
|
Suresh Sah
|
0513013WL013247
|
Suresh Sah
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601709
|
|
SURESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/1094
(BISHNUPUR)
|
0513013000NRG24030620230258223
|
06/06/2023
|
Madan Ray
|
0513013WL013247
|
Madan Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601723
|
|
MADANMAHTOSODHAYANMAHTO
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179100/1103
(BISHNUPUR)
|
0513013000NRG24030620230258225
|
06/06/2023
|
DEV CHANDRA PRASAD
|
0513013WL013247
|
DEV CHANDRA PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601720
|
|
DEV CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/1104
(BISHNUPUR)
|
0513013000NRG24030620230258226
|
06/06/2023
|
RAM BABU PRASAD
|
0513013WL013247
|
RAM BABU PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601777
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179100/1206
(BISHNUPUR)
|
0513013000NRG24030620230258227
|
06/06/2023
|
Dipak Kumar
|
0513013WL013247
|
Dipak Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601712
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/1284
(BISHNUPUR)
|
0513013000NRG24030620230258229
|
06/06/2023
|
Dilip Kumar
|
0513013WL013247
|
Dilip Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601731
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/1598
(BISHNUPUR)
|
0513013000NRG24030620230258231
|
06/06/2023
|
RUP NRAYAN SAH
|
0513013WL013247
|
RUP NRAYAN SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601725
|
|
MR RUPNARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1608
(BISHNUPUR)
|
0513013000NRG24030620230258232
|
06/06/2023
|
PANNALAL SAH
|
0513013WL013247
|
PANNALAL SAH
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601726
|
|
MR PANNALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/1641
(BISHNUPUR)
|
0513013000NRG24030620230258233
|
06/06/2023
|
PRABHA DEVI
|
0513013WL013247
|
PRABHA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601721
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/1705
(BISHNUPUR)
|
0513013000NRG24030620230258234
|
06/06/2023
|
Sangita devi
|
0513013WL013247
|
Sangita devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601748
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/1782
(BISHNUPUR)
|
0513013000NRG24030620230258235
|
06/06/2023
|
URMILA DEVI
|
0513013WL013247
|
URMILA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601733
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/1878
(BISHNUPUR)
|
0513013000NRG24030620230258238
|
06/06/2023
|
arjun ray
|
0513013WL013247
|
arjun ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601741
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/1916
(BISHNUPUR)
|
0513013000NRG24030620230258239
|
06/06/2023
|
Koshila Devi
|
0513013WL013247
|
Koshila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601766
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/1925
(BISHNUPUR)
|
0513013000NRG24030620230258240
|
06/06/2023
|
Rampari Devi
|
0513013WL013247
|
Rampari Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601760
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179100/2687
(BISHNUPUR)
|
0513013000NRG24030620230258243
|
06/06/2023
|
Sita Devi
|
0513013WL013247
|
Sita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601762
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179100/2700
(BISHNUPUR)
|
0513013000NRG24030620230258244
|
06/06/2023
|
Manju Devi
|
0513013WL013247
|
Manju Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179100/2702
(BISHNUPUR)
|
0513013000NRG24030620230258245
|
06/06/2023
|
Nitu Devi
|
0513013WL013247
|
Nitu Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601744
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179100/2712
(BISHNUPUR)
|
0513013000NRG24030620230258246
|
06/06/2023
|
Lalmuni Devi
|
0513013WL013247
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601747
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179100/2720
(BISHNUPUR)
|
0513013000NRG24030620230258247
|
06/06/2023
|
Jaykali Devi
|
0513013WL013247
|
Jaykali Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601773
|
|
MRS JAYKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179100/2721
(BISHNUPUR)
|
0513013000NRG24030620230258248
|
06/06/2023
|
Rina Devi
|
0513013WL013247
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601750
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179100/276
(BISHNUPUR)
|
0513013000NRG24030620230258249
|
06/06/2023
|
GOPY ROUT
|
0513013WL013247
|
GOPY ROUT
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601722
|
|
GOPI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179100/2890
(BISHNUPUR)
|
0513013000NRG24030620230258250
|
06/06/2023
|
Sugandhi Devi
|
0513013WL013247
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601734
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179100/2891
(BISHNUPUR)
|
0513013000NRG24030620230258251
|
06/06/2023
|
Suman Devi
|
0513013WL013247
|
Suman Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601776
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179100/2894
(BISHNUPUR)
|
0513013000NRG24030620230258252
|
06/06/2023
|
Rina Devi
|
0513013WL013247
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601743
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179100/2902
(BISHNUPUR)
|
0513013000NRG24030620230258253
|
06/06/2023
|
Ranju Devi
|
0513013WL013247
|
Ranju Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601753
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179100/2906
(BISHNUPUR)
|
0513013000NRG24030620230258255
|
06/06/2023
|
Monrma Ray
|
0513013WL013247
|
Monrma Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601759
|
|
MRS MONRMA RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179100/2925
(BISHNUPUR)
|
0513013000NRG24030620230258256
|
06/06/2023
|
Pratima Devi
|
0513013WL013247
|
Pratima Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601756
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179100/2995
(BISHNUPUR)
|
0513013000NRG24030620230258257
|
06/06/2023
|
Devpati Devi
|
0513013WL013247
|
Devpati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601751
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179100/3041
(BISHNUPUR)
|
0513013000NRG24030620230258258
|
06/06/2023
|
sharda Devi
|
0513013WL013247
|
sharda Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601755
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179100/3043
(BISHNUPUR)
|
0513013000NRG24030620230258259
|
06/06/2023
|
Nilam Kumari
|
0513013WL013247
|
Nilam Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601767
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179100/3045
(BISHNUPUR)
|
0513013000NRG24030620230258260
|
06/06/2023
|
Pooja Kumari
|
0513013WL013247
|
Pooja Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601752
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179100/3095
(BISHNUPUR)
|
0513013000NRG24030620230258261
|
06/06/2023
|
Rambha Devi
|
0513013WL013247
|
Rambha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601737
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179100/3113
(BISHNUPUR)
|
0513013000NRG24030620230258262
|
06/06/2023
|
Nikki Kumari
|
0513013WL013247
|
Nikki Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601774
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179100/315
(BISHNUPUR)
|
0513013000NRG24030620230258263
|
06/06/2023
|
Ramratan Sah
|
0513013WL013247
|
Ramratan Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601749
|
|
MR RAMRATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179100/3216
(BISHNUPUR)
|
0513013000NRG24030620230258265
|
06/06/2023
|
Deeplal Kumar
|
0513013WL013247
|
Deeplal Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601735
|
|
MR DEEPLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179100/3219
(BISHNUPUR)
|
0513013000NRG24030620230258266
|
06/06/2023
|
Sanni Deval Kumar
|
0513013WL013247
|
Sanni Deval Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601736
|
|
MR SANNI DEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179100/3220
(BISHNUPUR)
|
0513013000NRG24030620230258267
|
06/06/2023
|
Rinku Kumari
|
0513013WL013247
|
Rinku Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601772
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179100/3224
(BISHNUPUR)
|
0513013000NRG24030620230258268
|
06/06/2023
|
Virendra Sah
|
0513013WL013247
|
Virendra Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601742
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179100/3228
(BISHNUPUR)
|
0513013000NRG24030620230258269
|
06/06/2023
|
Sima Devi
|
0513013WL013247
|
Sima Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601719
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179100/3232
(BISHNUPUR)
|
0513013000NRG24030620230258271
|
06/06/2023
|
Munni Devi
|
0513013WL013247
|
Munni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601728
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179100/3233
(BISHNUPUR)
|
0513013000NRG24030620230258272
|
06/06/2023
|
Munna Kumar
|
0513013WL013247
|
Munna Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601727
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179100/3823
(BISHNUPUR)
|
0513013000NRG24030620230258276
|
06/06/2023
|
Sumitra Devi
|
0513013WL013247
|
Sumitra Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601754
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179100/3829
(BISHNUPUR)
|
0513013000NRG24030620230258277
|
06/06/2023
|
Jaypati Devi
|
0513013WL013247
|
Jaypati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601769
|
|
MRS JAYPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179100/3834
(BISHNUPUR)
|
0513013000NRG24030620230258278
|
06/06/2023
|
Murari Raut
|
0513013WL013247
|
Murari Raut
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601724
|
|
MR MURARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179100/3838
(BISHNUPUR)
|
0513013000NRG24030620230258279
|
06/06/2023
|
Sunita Devi
|
0513013WL013247
|
Sunita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179100/3844
(BISHNUPUR)
|
0513013000NRG24030620230258280
|
06/06/2023
|
Sushil Kumar
|
0513013WL013247
|
Sushil Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601718
|
|
SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179100/3851
(BISHNUPUR)
|
0513013000NRG24030620230258281
|
06/06/2023
|
Meera Devi
|
0513013WL013247
|
Meera Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601739
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-001-00179100/3852
(BISHNUPUR)
|
0513013000NRG24030620230258282
|
06/06/2023
|
Sonalal Sah
|
0513013WL013247
|
Sonalal Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601740
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-001-00179100/3854
(BISHNUPUR)
|
0513013000NRG24030620230258283
|
06/06/2023
|
Harikishor Prasad
|
0513013WL013247
|
Harikishor Prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601714
|
|
MR HARI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-001-00179100/3856
(BISHNUPUR)
|
0513013000NRG24030620230258284
|
06/06/2023
|
Nibha Kumari
|
0513013WL013247
|
Nibha Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601746
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-001-00179100/3857
(BISHNUPUR)
|
0513013000NRG24030620230258285
|
06/06/2023
|
Ravi Shankar Kumar
|
0513013WL013247
|
Ravi Shankar Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601717
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-001-00179100/3861
(BISHNUPUR)
|
0513013000NRG24030620230258286
|
06/06/2023
|
Poonam Devi
|
0513013WL013247
|
Poonam Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601758
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-001-00179100/902
(BISHNUPUR)
|
0513013000NRG24030620230258288
|
06/06/2023
|
Umesh Prasad
|
0513013WL013247
|
Umesh Prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601738
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-001-00179200/1557
(BISHNUPUR)
|
0513013000NRG24030620230258289
|
06/06/2023
|
Moujelal ray
|
0513013WL013247
|
Moujelal ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601775
|
|
MR MAUJELAL RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHORASAHAN
|
BH-13-013-001-00179200/1800
(BISHNUPUR)
|
0513013000NRG24030620230258291
|
06/06/2023
|
Rina Devi
|
0513013WL013247
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601715
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-001-00179200/1801
(BISHNUPUR)
|
0513013000NRG24030620230258292
|
06/06/2023
|
Sakuntla Devi
|
0513013WL013247
|
Sakuntla Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601771
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-001-00179200/2385
(BISHNUPUR)
|
0513013000NRG24030620230258295
|
06/06/2023
|
Santosh Kumar
|
0513013WL013247
|
Santosh Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601745
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-001-00179200/3161
(BISHNUPUR)
|
0513013000NRG24030620230258304
|
06/06/2023
|
Jethani Devi
|
0513013WL013247
|
Jethani Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601781
|
|
JETHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORASAHAN
|
BH-13-013-001-00179200/3237
(BISHNUPUR)
|
0513013000NRG24030620230258305
|
06/06/2023
|
Patsiya Devi
|
0513013WL013247
|
Patsiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601730
|
|
PATASIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
GHORASAHAN
|
BH-13-013-001-00179200/3238
(BISHNUPUR)
|
0513013000NRG24030620230258306
|
06/06/2023
|
Sugiya Devi
|
0513013WL013247
|
Sugiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601779
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-001-00179200/3309
(BISHNUPUR)
|
0513013000NRG24030620230258308
|
06/06/2023
|
Lalan Chaudhari
|
0513013WL013247
|
Lalan Chaudhari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601713
|
|
MR LALAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-001-00179200/3552
(BISHNUPUR)
|
0513013000NRG24030620230258312
|
06/06/2023
|
Rina Devi
|
0513013WL013247
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601761
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-001-00179200/3553
(BISHNUPUR)
|
0513013000NRG24030620230258313
|
06/06/2023
|
Shivdulari Devi
|
0513013WL013247
|
Shivdulari Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601732
|
|
MRS SIHVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-001-00179200/3977
(BISHNUPUR)
|
0513013000NRG24030620230258319
|
06/06/2023
|
Babita Devi
|
0513013WL013247
|
Babita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601782
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-001-00179200/3979
(BISHNUPUR)
|
0513013000NRG24030620230258320
|
06/06/2023
|
Ramkali Devi
|
0513013WL013247
|
Ramkali Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601778
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-001-00179200/3981
(BISHNUPUR)
|
0513013000NRG24030620230258322
|
06/06/2023
|
Ranju Devi
|
0513013WL013247
|
Ranju Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601757
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-001-00179200/3984
(BISHNUPUR)
|
0513013000NRG24030620230258325
|
06/06/2023
|
Pachiya Devi
|
0513013WL013247
|
Pachiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601729
|
|
MRS PASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORASAHAN
|
BH-13-013-001-00179200/3987
(BISHNUPUR)
|
0513013000NRG24030620230258326
|
06/06/2023
|
Sila Devi
|
0513013WL013247
|
Sila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601780
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORASAHAN
|
BH-13-013-001-00179200/3988
(BISHNUPUR)
|
0513013000NRG24030620230258327
|
06/06/2023
|
Kallashiya Devi
|
0513013WL013247
|
Kallashiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601763
|
|
KAILASHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
GHORASAHAN
|
BH-13-013-001-00179200/3989
(BISHNUPUR)
|
0513013000NRG24030620230258328
|
06/06/2023
|
Fikaliya Devi
|
0513013WL013247
|
Fikaliya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601764
|
|
MRS FIRKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-001-00179200/3990
(BISHNUPUR)
|
0513013000NRG24030620230258329
|
06/06/2023
|
Sunaina Devi
|
0513013WL013247
|
Sunaina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601770
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORASAHAN
|
BH-13-013-001-00179200/3991
(BISHNUPUR)
|
0513013000NRG24030620230258330
|
06/06/2023
|
Lakhiya Devi
|
0513013WL013247
|
Lakhiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601765
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240540
|
240540
|
|
|
|
|
|
|
|
|
77
|
GHORASAHAN
|
BH-13-013-001-00179200/3975
(BISHNUPUR)
|
0513013000NRG24030620230258317
|
06/06/2023
|
Amla Devi
|
0513013WL013247
|
Amla Devi
|
00468
|
UBIN0557234
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601784
|
|
AMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORASAHAN
|
BH-13-013-001-00179200/3976
(BISHNUPUR)
|
0513013000NRG24030620230258318
|
06/06/2023
|
Yashoda Devi
|
0513013WL013247
|
Yashoda Devi
|
00468
|
UBIN0557234
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601785
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
79
|
GHORASAHAN
|
BH-13-013-001-00179100/1820
(BISHNUPUR)
|
0513013000NRG24030620230258237
|
06/06/2023
|
Kushmi Devi
|
0513013WL013247
|
Kushmi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601699
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-001-00179200/1870
(BISHNUPUR)
|
0513013000NRG24030620230258293
|
06/06/2023
|
Savra Khatoon
|
0513013WL013247
|
Savra Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601704
|
|
MRS SAVRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-001-00179200/2197
(BISHNUPUR)
|
0513013000NRG24030620230258294
|
06/06/2023
|
Guddi Khatoon
|
0513013WL013247
|
Guddi Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601703
|
|
GUDDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
GHORASAHAN
|
BH-13-013-001-00179200/2977
(BISHNUPUR)
|
0513013000NRG24030620230258296
|
06/06/2023
|
Kanhaiya Ray
|
0513013WL013247
|
Kanhaiya Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601705
|
|
MR KANHAIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-001-00179200/3003
(BISHNUPUR)
|
0513013000NRG24030620230258298
|
06/06/2023
|
Kumari Devi
|
0513013WL013247
|
Kumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601701
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORASAHAN
|
BH-13-013-001-00179200/3157
(BISHNUPUR)
|
0513013000NRG24030620230258302
|
06/06/2023
|
Aarti Devi
|
0513013WL013247
|
Aarti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601702
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORASAHAN
|
BH-13-013-001-00179200/3158
(BISHNUPUR)
|
0513013000NRG24030620230258303
|
06/06/2023
|
Pinki Devi
|
0513013WL013247
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601707
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
GHORASAHAN
|
BH-13-013-001-00179200/3548
(BISHNUPUR)
|
0513013000NRG24030620230258311
|
06/06/2023
|
Jaisha Khatun
|
0513013WL013247
|
Jaisha Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601698
|
|
JAISSA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
GHORASAHAN
|
BH-13-013-001-00179200/3980
(BISHNUPUR)
|
0513013000NRG24030620230258321
|
06/06/2023
|
Kishmala Devi
|
0513013WL013247
|
Kishmala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601706
|
|
KISHMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHORASAHAN
|
BH-13-013-001-00179200/3982
(BISHNUPUR)
|
0513013000NRG24030620230258323
|
06/06/2023
|
Ranju Devi
|
0513013WL013247
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601700
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
89
|
GHORASAHAN
|
BH-13-013-001-00179100/3172
(BISHNUPUR)
|
0513013000NRG24030620230258264
|
06/06/2023
|
Sumitra Devi
|
0513013WL013247
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496601689
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORASAHAN
|
BH-13-013-001-00179100/3231
(BISHNUPUR)
|
0513013000NRG24030620230258270
|
06/06/2023
|
Ram Dulari Devi
|
0513013WL013247
|
Ram Dulari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601695
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GHORASAHAN
|
BH-13-013-001-00179100/3234
(BISHNUPUR)
|
0513013000NRG24030620230258273
|
06/06/2023
|
Pawan Kumar
|
0513013WL013247
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601692
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHORASAHAN
|
BH-13-013-001-00179100/3817
(BISHNUPUR)
|
0513013000NRG24030620230258275
|
06/06/2023
|
Bindu Kumari
|
0513013WL013247
|
Bindu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601694
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHORASAHAN
|
BH-13-013-001-00179100/3867
(BISHNUPUR)
|
0513013000NRG24030620230258287
|
06/06/2023
|
Ram Narayan Sah
|
0513013WL013247
|
Ram Narayan Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601690
|
|
RAM NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHORASAHAN
|
BH-13-013-001-00179200/3308
(BISHNUPUR)
|
0513013000NRG24030620230258307
|
06/06/2023
|
Kiran Devi
|
0513013WL013247
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601697
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHORASAHAN
|
BH-13-013-001-00179200/3398
(BISHNUPUR)
|
0513013000NRG24030620230258310
|
06/06/2023
|
Rameshwar Sah
|
0513013WL013247
|
Rameshwar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601693
|
|
RAMESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORASAHAN
|
BH-13-013-001-00179200/3973
(BISHNUPUR)
|
0513013000NRG24030620230258315
|
06/06/2023
|
Ramesh Kumar Paswan
|
0513013WL013247
|
Ramesh Kumar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601696
|
|
MR RAMESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORASAHAN
|
BH-13-013-001-00179200/3973
(BISHNUPUR)
|
0513013000NRG24030620230258316
|
06/06/2023
|
Soni Devi
|
0513013WL013247
|
Soni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601688
|
|
Sona Kumari
|
BANK OF BARODA(606985)
|
|
98
|
GHORASAHAN
|
BH-13-013-001-00179200/3983
(BISHNUPUR)
|
0513013000NRG24030620230258324
|
06/06/2023
|
Jaykali Devi
|
0513013WL013247
|
Jaykali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601691
|
|
JAYKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
99
|
GHORASAHAN
|
BH-13-013-001-00179200/3089
(BISHNUPUR)
|
0513013000NRG24030620230258299
|
06/06/2023
|
Rinku Devi
|
0513013WL013247
|
Rinku Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496601786
|
|
Rinku Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336072
|
336072
|
|
|
|
|
|
|
|