|
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-13-013-014-00179800/3490
(SAMANPUR)
|
0513013000NRG24181220230743117
|
19/12/2023
|
Siya devi
|
0513013WL061059
|
Siya devi
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853580
|
|
Mrs. SIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179800/3999
(SAMANPUR)
|
0513013000NRG24181220230742919
|
19/12/2023
|
Vigan Miya
|
0513013WL061055
|
Vigan Miya
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853497
|
|
Mr. Vigan Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179800/4003
(SAMANPUR)
|
0513013000NRG24181220230742920
|
19/12/2023
|
Ashraf Ali
|
0513013WL061055
|
Ashraf Ali
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853498
|
|
Mr. Ashraf Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179940/3943
(SAMANPUR)
|
0513013000NRG24181220230742940
|
19/12/2023
|
Jahan Aara
|
0513013WL061055
|
Jahan Aara
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853591
|
|
Mrs. JOHAR KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179800/2847
(SAMANPUR)
|
0513013000NRG24181220230743102
|
19/12/2023
|
Ram Kishor Sah
|
0513013WL061059
|
Ram Kishor Sah
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853485
|
|
Mr. Ram Kishor Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179800/3461
(SAMANPUR)
|
0513013000NRG24181220230743116
|
19/12/2023
|
Kanti Devi
|
0513013WL061059
|
Kanti Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853482
|
|
Mrs. Kanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179800/3493
(SAMANPUR)
|
0513013000NRG24181220230743118
|
19/12/2023
|
Govind Mahato
|
0513013WL061059
|
Govind Mahato
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853484
|
|
Mr. Govind Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179800/5029
(SAMANPUR)
|
0513013000NRG24181220230743135
|
19/12/2023
|
Afrin Anjum
|
0513013WL061059
|
Afrin Anjum
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853478
|
|
AFRIN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179940/4552
(SAMANPUR)
|
0513013000NRG24181220230742943
|
19/12/2023
|
Sobina Khatoon
|
0513013WL061055
|
Sobina Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853483
|
|
Mrs. Sabina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179940/4553
(SAMANPUR)
|
0513013000NRG24181220230743151
|
19/12/2023
|
Yasmin Khatoon
|
0513013WL061059
|
Yasmin Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853481
|
|
MRS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179940/4554
(SAMANPUR)
|
0513013000NRG24181220230743152
|
19/12/2023
|
Parmina Khatoon
|
0513013WL061059
|
Parmina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853499
|
|
PARMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179940/4555
(SAMANPUR)
|
0513013000NRG24181220230743153
|
19/12/2023
|
Mohammd Reyajul Haque
|
0513013WL061059
|
Mohammd Reyajul Haque
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853500
|
|
MOHAMMAD REYAJUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179940/4607
(SAMANPUR)
|
0513013000NRG24181220230742945
|
19/12/2023
|
Murshid Alam
|
0513013WL061055
|
Murshid Alam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853494
|
|
Mr. Murshid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179940/4608
(SAMANPUR)
|
0513013000NRG24181220230742946
|
19/12/2023
|
Mohammad Afsar
|
0513013WL061055
|
Mohammad Afsar
|
00089
|
CBIN0284506
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853583
|
|
MD APHSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179800/2309
(SAMANPUR)
|
0513013000NRG24181220230743095
|
19/12/2023
|
Balakumari Devi
|
0513013WL061059
|
Balakumari Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853520
|
|
BALAKUMARI DEVI W/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179800/3244
(SAMANPUR)
|
0513013000NRG24181220230743108
|
19/12/2023
|
Bhrigunath Singh
|
0513013WL061059
|
Bhrigunath Singh
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853491
|
|
BHRIGUNATH SINGH SO LATE RAMJAGESHWAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179800/3984
(SAMANPUR)
|
0513013000NRG24181220230742917
|
19/12/2023
|
Naseema Khatun
|
0513013WL061055
|
Naseema Khatun
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853542
|
|
NASEEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00179800/904
(SAMANPUR)
|
0513013000NRG24181220230743148
|
19/12/2023
|
Manoj Kumar
|
0513013WL061059
|
Manoj Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853492
|
|
MANOJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00179800/1564
(SAMANPUR)
|
0513013000NRG24181220230743086
|
19/12/2023
|
Jitendra Ram
|
0513013WL061059
|
Jitendra Ram
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853489
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00179800/2160
(SAMANPUR)
|
0513013000NRG24181220230743092
|
19/12/2023
|
Siya Devi
|
0513013WL061059
|
Siya Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853540
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00179800/2306
(SAMANPUR)
|
0513013000NRG24181220230743093
|
19/12/2023
|
Narendra Kumar
|
0513013WL061059
|
Narendra Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853532
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00179800/2307
(SAMANPUR)
|
0513013000NRG24181220230743094
|
19/12/2023
|
Ramavati Devi
|
0513013WL061059
|
Ramavati Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853526
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00179800/2660
(SAMANPUR)
|
0513013000NRG24181220230743099
|
19/12/2023
|
Rambha Devi
|
0513013WL061059
|
Rambha Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853551
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00179800/2686
(SAMANPUR)
|
0513013000NRG24181220230743100
|
19/12/2023
|
Kiran Devi
|
0513013WL061059
|
Kiran Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853527
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00179800/3002
(SAMANPUR)
|
0513013000NRG24181220230743105
|
19/12/2023
|
Shanti Devi
|
0513013WL061059
|
Shanti Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853531
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00179800/3455
(SAMANPUR)
|
0513013000NRG24181220230743112
|
19/12/2023
|
Shakuntla Devi
|
0513013WL061059
|
Shakuntla Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853569
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00179800/3456
(SAMANPUR)
|
0513013000NRG24181220230743113
|
19/12/2023
|
Lalita Devi
|
0513013WL061059
|
Lalita Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853547
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00179800/3995
(SAMANPUR)
|
0513013000NRG24181220230742918
|
19/12/2023
|
Sahima Khatoon
|
0513013WL061055
|
Sahima Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853533
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00179800/4104
(SAMANPUR)
|
0513013000NRG24181220230743125
|
19/12/2023
|
RAMAPRABHA DEVI
|
0513013WL061059
|
RAMAPRABHA DEVI
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853528
|
|
RAMAPRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00179800/4372
(SAMANPUR)
|
0513013000NRG24181220230743128
|
19/12/2023
|
RANJEET SAH
|
0513013WL061059
|
RANJEET SAH
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853545
|
|
RANJEET SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00179800/4620
(SAMANPUR)
|
0513013000NRG24181220230742921
|
19/12/2023
|
Gulsan Khatun
|
0513013WL061055
|
Gulsan Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853544
|
|
GULASAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00179800/4621
(SAMANPUR)
|
0513013000NRG24181220230742922
|
19/12/2023
|
Shekh Hasbullah
|
0513013WL061055
|
Shekh Hasbullah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853559
|
|
SHEKH HASBULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00179800/4632
(SAMANPUR)
|
0513013000NRG24181220230743130
|
19/12/2023
|
Sarita Devi
|
0513013WL061059
|
Sarita Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853488
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00179800/5023
(SAMANPUR)
|
0513013000NRG24181220230742923
|
19/12/2023
|
SHAIKH SERAJ AHMAD
|
0513013WL061055
|
SHAIKH SERAJ AHMAD
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853490
|
|
SHAIKHSERAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORASAHAN
|
BH-13-013-014-00179800/5032
(SAMANPUR)
|
0513013000NRG24181220230743137
|
19/12/2023
|
Nitu Devi
|
0513013WL061059
|
Nitu Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853535
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-014-00179800/5033
(SAMANPUR)
|
0513013000NRG24181220230743138
|
19/12/2023
|
Samima Khatoon
|
0513013WL061059
|
Samima Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853521
|
|
SAMIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORASAHAN
|
BH-13-013-014-00179800/5034
(SAMANPUR)
|
0513013000NRG24181220230743139
|
19/12/2023
|
Raunak Ara
|
0513013WL061059
|
Raunak Ara
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853555
|
|
RAUNAK ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORASAHAN
|
BH-13-013-014-00179800/5036
(SAMANPUR)
|
0513013000NRG24181220230743140
|
19/12/2023
|
Sanjeeda Khatun
|
0513013WL061059
|
Sanjeeda Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853566
|
|
SANJEEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORASAHAN
|
BH-13-013-014-00179800/5037
(SAMANPUR)
|
0513013000NRG24181220230743141
|
19/12/2023
|
Ranju Devi
|
0513013WL061059
|
Ranju Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853537
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORASAHAN
|
BH-13-013-014-00179800/5038
(SAMANPUR)
|
0513013000NRG24181220230743142
|
19/12/2023
|
Gulshan Khatoon
|
0513013WL061059
|
Gulshan Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853562
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORASAHAN
|
BH-13-013-014-00179800/5044
(SAMANPUR)
|
0513013000NRG24181220230743145
|
19/12/2023
|
Alama Khatun
|
0513013WL061059
|
Alama Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853558
|
|
ALAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHORASAHAN
|
BH-13-013-014-00179900/5102
(SAMANPUR)
|
0513013000NRG24181220230742862
|
19/12/2023
|
Bhairolal Kumar
|
0513013WL061052
|
Bhairolal Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853525
|
|
Bhairolal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GHORASAHAN
|
BH-13-013-014-00179930/1383
(SAMANPUR)
|
0513013000NRG24181220230742874
|
19/12/2023
|
Raju Prasad
|
0513013WL061052
|
Raju Prasad
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853524
|
|
RAJU KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-014-00179930/653
(SAMANPUR)
|
0513013000NRG24181220230742879
|
19/12/2023
|
Vinod Prasad
|
0513013WL061052
|
Vinod Prasad
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853523
|
|
VINOD KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHORASAHAN
|
BH-13-013-014-00179940/2475
(SAMANPUR)
|
0513013000NRG24181220230742935
|
19/12/2023
|
akbari khatoon
|
0513013WL061055
|
akbari khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853548
|
|
AKBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHORASAHAN
|
BH-13-013-014-00179940/2607
(SAMANPUR)
|
0513013000NRG24181220230742937
|
19/12/2023
|
Najra khatun
|
0513013WL061055
|
Najra khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853552
|
|
NAJRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHORASAHAN
|
BH-13-013-014-00179940/2732
(SAMANPUR)
|
0513013000NRG24181220230742938
|
19/12/2023
|
Savita Devi
|
0513013WL061055
|
Savita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853529
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHORASAHAN
|
BH-13-013-014-00179940/3938
(SAMANPUR)
|
0513013000NRG24181220230742939
|
19/12/2023
|
Latifan
|
0513013WL061055
|
Latifan
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853522
|
|
LATIFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHORASAHAN
|
BH-13-013-014-00179940/4556
(SAMANPUR)
|
0513013000NRG24181220230743154
|
19/12/2023
|
Jamir Miyan
|
0513013WL061059
|
Jamir Miyan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853573
|
|
Jamir Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHORASAHAN
|
BH-13-013-014-00179940/4559
(SAMANPUR)
|
0513013000NRG24181220230743155
|
19/12/2023
|
Ram Pratap Sah
|
0513013WL061059
|
Ram Pratap Sah
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853530
|
|
RAM PRATAP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-014-00179940/4560
(SAMANPUR)
|
0513013000NRG24181220230743156
|
19/12/2023
|
Maya Devi
|
0513013WL061059
|
Maya Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853536
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHORASAHAN
|
BH-13-013-014-00179940/4564
(SAMANPUR)
|
0513013000NRG24181220230743157
|
19/12/2023
|
Mustari Khatoon
|
0513013WL061059
|
Mustari Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853554
|
|
MUSTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-014-00179940/4566
(SAMANPUR)
|
0513013000NRG24181220230743158
|
19/12/2023
|
Saira Khatoon
|
0513013WL061059
|
Saira Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853538
|
|
MS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-014-00179940/4569
(SAMANPUR)
|
0513013000NRG24181220230743160
|
19/12/2023
|
Sayda Khatoon
|
0513013WL061059
|
Sayda Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853539
|
|
SAYDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHORASAHAN
|
BH-13-013-014-00179940/4570
(SAMANPUR)
|
0513013000NRG24181220230743161
|
19/12/2023
|
Sabrin Khatoon
|
0513013WL061059
|
Sabrin Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853571
|
|
SABRIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHORASAHAN
|
BH-13-013-014-00179940/4571
(SAMANPUR)
|
0513013000NRG24181220230743162
|
19/12/2023
|
Manir Miyan
|
0513013WL061059
|
Manir Miyan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853574
|
|
Manir Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GHORASAHAN
|
BH-13-013-014-00179940/4574
(SAMANPUR)
|
0513013000NRG24181220230743163
|
19/12/2023
|
Hajra Khatoon
|
0513013WL061059
|
Hajra Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853570
|
|
MRS HAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-014-00179940/4579
(SAMANPUR)
|
0513013000NRG24181220230743165
|
19/12/2023
|
Mohammad Usman
|
0513013WL061059
|
Mohammad Usman
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853568
|
|
MOHAMMAD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHORASAHAN
|
BH-13-013-014-00179940/4580
(SAMANPUR)
|
0513013000NRG24181220230743166
|
19/12/2023
|
Nasima Khatun
|
0513013WL061059
|
Nasima Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853563
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHORASAHAN
|
BH-13-013-014-00179940/4581
(SAMANPUR)
|
0513013000NRG24181220230743167
|
19/12/2023
|
Noor Jahan
|
0513013WL061059
|
Noor Jahan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853546
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHORASAHAN
|
BH-13-013-014-00179940/4582
(SAMANPUR)
|
0513013000NRG24181220230743168
|
19/12/2023
|
Gulshan
|
0513013WL061059
|
Gulshan
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853534
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHORASAHAN
|
BH-13-013-014-00179940/4583
(SAMANPUR)
|
0513013000NRG24181220230743169
|
19/12/2023
|
Bachiya
|
0513013WL061059
|
Bachiya
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853572
|
|
Bachiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GHORASAHAN
|
BH-13-013-014-00179940/4584
(SAMANPUR)
|
0513013000NRG24181220230743170
|
19/12/2023
|
Jumani Khatun
|
0513013WL061059
|
Jumani Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853549
|
|
JUMANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHORASAHAN
|
BH-13-013-014-00179940/4601
(SAMANPUR)
|
0513013000NRG24181220230743175
|
19/12/2023
|
Rumaisha Khatoon
|
0513013WL061059
|
Rumaisha Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853564
|
|
RUMAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-014-00179940/4602
(SAMANPUR)
|
0513013000NRG24181220230743176
|
19/12/2023
|
Sahuban
|
0513013WL061059
|
Sahuban
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853550
|
|
SAHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHORASAHAN
|
BH-13-013-014-00179940/4606
(SAMANPUR)
|
0513013000NRG24181220230742944
|
19/12/2023
|
Anjum Ara Khatoon
|
0513013WL061055
|
Anjum Ara Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853565
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-014-00179940/4609
(SAMANPUR)
|
0513013000NRG24181220230742947
|
19/12/2023
|
Rubaida Khatun
|
0513013WL061055
|
Rubaida Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853556
|
|
ROBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORASAHAN
|
BH-13-013-014-00179940/4613
(SAMANPUR)
|
0513013000NRG24181220230742950
|
19/12/2023
|
Samsun Nesha
|
0513013WL061055
|
Samsun Nesha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853541
|
|
SAMSUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHORASAHAN
|
BH-13-013-014-00179940/4615
(SAMANPUR)
|
0513013000NRG24181220230742951
|
19/12/2023
|
Mariyam Khatoon
|
0513013WL061055
|
Mariyam Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853575
|
|
MARIYAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHORASAHAN
|
BH-13-013-014-00179940/4616
(SAMANPUR)
|
0513013000NRG24181220230742952
|
19/12/2023
|
Afrida Khatoon
|
0513013WL061055
|
Afrida Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853553
|
|
MRS AFARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-014-00179940/4617
(SAMANPUR)
|
0513013000NRG24181220230742953
|
19/12/2023
|
Md. Arsad Ali
|
0513013WL061055
|
Md. Arsad Ali
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853557
|
|
MD. ARSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHORASAHAN
|
BH-13-013-014-00179940/4618
(SAMANPUR)
|
0513013000NRG24181220230742954
|
19/12/2023
|
Anwarul Haq
|
0513013WL061055
|
Anwarul Haq
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853543
|
|
ANWARUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHORASAHAN
|
BH-13-013-014-00179940/4622
(SAMANPUR)
|
0513013000NRG24181220230742955
|
19/12/2023
|
Meharun Khatun
|
0513013WL061055
|
Meharun Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853561
|
|
MEHARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHORASAHAN
|
BH-13-013-014-00179940/4627
(SAMANPUR)
|
0513013000NRG24181220230743181
|
19/12/2023
|
Mahe Tabassum
|
0513013WL061059
|
Mahe Tabassum
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853567
|
|
MAHE TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHORASAHAN
|
BH-13-013-014-00179940/771
(SAMANPUR)
|
0513013000NRG24181220230743182
|
19/12/2023
|
ejajul haque
|
0513013WL061059
|
ejajul haque
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853560
|
|
EJAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172596
|
172596
|
|
|
|
|
|
|
|
|
76
|
GHORASAHAN
|
BH-13-013-014-00179800/1039
(SAMANPUR)
|
0513013000NRG24181220230743084
|
19/12/2023
|
RAJESWAR JHA
|
0513013WL061059
|
RAJESWAR JHA
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853587
|
|
MR RAJESHVAR JHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-014-00179800/1456
(SAMANPUR)
|
0513013000NRG24181220230743085
|
19/12/2023
|
Ganesh Ray
|
0513013WL061059
|
Ganesh Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853476
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-014-00179800/1721
(SAMANPUR)
|
0513013000NRG24181220230743088
|
19/12/2023
|
Ratnesh Paswan
|
0513013WL061059
|
Ratnesh Paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853584
|
|
MR RATNESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORASAHAN
|
BH-13-013-014-00179800/1796
(SAMANPUR)
|
0513013000NRG24181220230743089
|
19/12/2023
|
Dinesh ram
|
0513013WL061059
|
Dinesh ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853469
|
|
DINESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-014-00179800/1909
(SAMANPUR)
|
0513013000NRG24181220230743090
|
19/12/2023
|
SUNITA DEVI
|
0513013WL061059
|
SUNITA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853459
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-014-00179800/1938
(SAMANPUR)
|
0513013000NRG24181220230743091
|
19/12/2023
|
Tara Devi
|
0513013WL061059
|
Tara Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853460
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-014-00179800/231
(SAMANPUR)
|
0513013000NRG24181220230743096
|
19/12/2023
|
Shivmangal Paswan
|
0513013WL061059
|
Shivmangal Paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853475
|
|
MRS KISHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-014-00179800/237
(SAMANPUR)
|
0513013000NRG24181220230743097
|
19/12/2023
|
Sahdev Ram
|
0513013WL061059
|
Sahdev Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853592
|
|
SHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHORASAHAN
|
BH-13-013-014-00179800/2789
(SAMANPUR)
|
0513013000NRG24181220230743101
|
19/12/2023
|
Budhan Sah
|
0513013WL061059
|
Budhan Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853519
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHORASAHAN
|
BH-13-013-014-00179800/3005
(SAMANPUR)
|
0513013000NRG24181220230743106
|
19/12/2023
|
Chinta Devi
|
0513013WL061059
|
Chinta Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853596
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORASAHAN
|
BH-13-013-014-00179800/3006
(SAMANPUR)
|
0513013000NRG24181220230743107
|
19/12/2023
|
Rita Devi
|
0513013WL061059
|
Rita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853576
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHORASAHAN
|
BH-13-013-014-00179800/3450
(SAMANPUR)
|
0513013000NRG24181220230743110
|
19/12/2023
|
Mukesh Kumar
|
0513013WL061059
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853495
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORASAHAN
|
BH-13-013-014-00179800/3452
(SAMANPUR)
|
0513013000NRG24181220230743111
|
19/12/2023
|
Raj Kumari Devi
|
0513013WL061059
|
Raj Kumari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853579
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORASAHAN
|
BH-13-013-014-00179800/3840
(SAMANPUR)
|
0513013000NRG24181220230743120
|
19/12/2023
|
sita Devi
|
0513013WL061059
|
sita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853448
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORASAHAN
|
BH-13-013-014-00179800/3849
(SAMANPUR)
|
0513013000NRG24181220230743121
|
19/12/2023
|
Chandan Kumar
|
0513013WL061059
|
Chandan Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1522853477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
GHORASAHAN
|
BH-13-013-014-00179800/4011
(SAMANPUR)
|
0513013000NRG24181220230743122
|
19/12/2023
|
Shobha Kumari
|
0513013WL061059
|
Shobha Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853471
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORASAHAN
|
BH-13-013-014-00179800/405
(SAMANPUR)
|
0513013000NRG24181220230743123
|
19/12/2023
|
Kamal Paswan
|
0513013WL061059
|
Kamal Paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853581
|
|
MR KAML PASWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORASAHAN
|
BH-13-013-014-00179800/4102
(SAMANPUR)
|
0513013000NRG24181220230743124
|
19/12/2023
|
RINKU DEVI
|
0513013WL061059
|
RINKU DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853453
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORASAHAN
|
BH-13-013-014-00179800/4107
(SAMANPUR)
|
0513013000NRG24181220230743127
|
19/12/2023
|
RANJANA DEVI
|
0513013WL061059
|
RANJANA DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853473
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORASAHAN
|
BH-13-013-014-00179800/443
(SAMANPUR)
|
0513013000NRG24181220230743129
|
19/12/2023
|
ASHESHAR PASWAN
|
0513013WL061059
|
ASHESHAR PASWAN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853585
|
|
ASHESHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORASAHAN
|
BH-13-013-014-00179800/496
(SAMANPUR)
|
0513013000NRG24181220230743133
|
19/12/2023
|
Subhash paswan
|
0513013WL061059
|
Subhash paswan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853589
|
|
MR SUBHASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHORASAHAN
|
BH-13-013-014-00179800/5043
(SAMANPUR)
|
0513013000NRG24181220230743144
|
19/12/2023
|
Ambari Khatun
|
0513013WL061059
|
Ambari Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853496
|
|
MRS AMBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORASAHAN
|
BH-13-013-014-00179800/510
(SAMANPUR)
|
0513013000NRG24181220230743146
|
19/12/2023
|
Amod Lal Bharti
|
0513013WL061059
|
Amod Lal Bharti
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853577
|
|
MR AMODLAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORASAHAN
|
BH-13-013-014-00179800/86
(SAMANPUR)
|
0513013000NRG24181220230743147
|
19/12/2023
|
CHHOTE LAL SAH
|
0513013WL061059
|
CHHOTE LAL SAH
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853593
|
|
CHHOTELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHORASAHAN
|
BH-13-013-014-00179850/2632
(SAMANPUR)
|
0513013000NRG24181220230743149
|
19/12/2023
|
Gayatari Devi
|
0513013WL061059
|
Gayatari Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853595
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORASAHAN
|
BH-13-013-014-00179900/277
(SAMANPUR)
|
0513013000NRG24181220230742858
|
19/12/2023
|
Sharda devi
|
0513013WL061052
|
Sharda devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853463
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHORASAHAN
|
BH-13-013-014-00179900/277
(SAMANPUR)
|
0513013000NRG24181220230742857
|
19/12/2023
|
Umesh Mahto
|
0513013WL061052
|
Umesh Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853586
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHORASAHAN
|
BH-13-013-014-00179900/5097
(SAMANPUR)
|
0513013000NRG24181220230742860
|
19/12/2023
|
Radha Devi
|
0513013WL061052
|
Radha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853461
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORASAHAN
|
BH-13-013-014-00179900/5111
(SAMANPUR)
|
0513013000NRG24181220230742868
|
19/12/2023
|
Ravita Kumari
|
0513013WL061052
|
Ravita Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853597
|
|
Ravita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GHORASAHAN
|
BH-13-013-014-00179900/5112
(SAMANPUR)
|
0513013000NRG24181220230742869
|
19/12/2023
|
Chandan Kumar
|
0513013WL061052
|
Chandan Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853447
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHORASAHAN
|
BH-13-013-014-00179900/5116
(SAMANPUR)
|
0513013000NRG24181220230742870
|
19/12/2023
|
Babita Devi
|
0513013WL061052
|
Babita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853457
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORASAHAN
|
BH-13-013-014-00179900/5124
(SAMANPUR)
|
0513013000NRG24181220230742872
|
19/12/2023
|
Sonam Devi
|
0513013WL061052
|
Sonam Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853452
|
|
MR SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORASAHAN
|
BH-13-013-014-00179920/2378
(SAMANPUR)
|
0513013000NRG24181220230742873
|
19/12/2023
|
Dinesh kumar
|
0513013WL061052
|
Dinesh kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853594
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHORASAHAN
|
BH-13-013-014-00179920/2401
(SAMANPUR)
|
0513013000NRG24181220230742924
|
19/12/2023
|
Shabnam Begam
|
0513013WL061055
|
Shabnam Begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853449
|
|
MS SHABNAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHORASAHAN
|
BH-13-013-014-00179930/2045
(SAMANPUR)
|
0513013000NRG24181220230742875
|
19/12/2023
|
Ajay prasad
|
0513013WL061052
|
Ajay prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853472
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHORASAHAN
|
BH-13-013-014-00179930/3835
(SAMANPUR)
|
0513013000NRG24181220230742876
|
19/12/2023
|
Ramod Kumar Prasad
|
0513013WL061052
|
Ramod Kumar Prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853487
|
|
MR RAMOD KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHORASAHAN
|
BH-13-013-014-00179930/4481
(SAMANPUR)
|
0513013000NRG24181220230742877
|
19/12/2023
|
Basmati Devi
|
0513013WL061052
|
Basmati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853462
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORASAHAN
|
BH-13-013-014-00179930/531
(SAMANPUR)
|
0513013000NRG24181220230742878
|
19/12/2023
|
Sanjay kumar
|
0513013WL061052
|
Sanjay kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853493
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHORASAHAN
|
BH-13-013-014-00179930/909
(SAMANPUR)
|
0513013000NRG24181220230742880
|
19/12/2023
|
Sangita devi
|
0513013WL061052
|
Sangita devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853486
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHORASAHAN
|
BH-13-013-014-00179930/921
(SAMANPUR)
|
0513013000NRG24181220230742881
|
19/12/2023
|
Bhabhikhan Mahto
|
0513013WL061052
|
Bhabhikhan Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853454
|
|
MR BHAVISHN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHORASAHAN
|
BH-13-013-014-00179940/1943
(SAMANPUR)
|
0513013000NRG24181220230742925
|
19/12/2023
|
SARAJUL NESHA
|
0513013WL061055
|
SARAJUL NESHA
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853582
|
|
MISS SARAJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHORASAHAN
|
BH-13-013-014-00179940/2140
(SAMANPUR)
|
0513013000NRG24181220230742926
|
19/12/2023
|
Jaibun Nesha
|
0513013WL061055
|
Jaibun Nesha
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853465
|
|
MRS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORASAHAN
|
BH-13-013-014-00179940/2214
(SAMANPUR)
|
0513013000NRG24181220230742928
|
19/12/2023
|
Ajmeri Begam
|
0513013WL061055
|
Ajmeri Begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853480
|
|
AJMERI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHORASAHAN
|
BH-13-013-014-00179940/2245
(SAMANPUR)
|
0513013000NRG24181220230742929
|
19/12/2023
|
Abdul Karish
|
0513013WL061055
|
Abdul Karish
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853578
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORASAHAN
|
BH-13-013-014-00179940/2247
(SAMANPUR)
|
0513013000NRG24181220230742930
|
19/12/2023
|
vakila khatoon
|
0513013WL061055
|
vakila khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853467
|
|
MRS WAKIL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORASAHAN
|
BH-13-013-014-00179940/2248
(SAMANPUR)
|
0513013000NRG24181220230742931
|
19/12/2023
|
rabiya khatun
|
0513013WL061055
|
rabiya khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853456
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHORASAHAN
|
BH-13-013-014-00179940/2252
(SAMANPUR)
|
0513013000NRG24181220230742932
|
19/12/2023
|
istahara begam
|
0513013WL061055
|
istahara begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853458
|
|
MRS ISTAHARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHORASAHAN
|
BH-13-013-014-00179940/2462
(SAMANPUR)
|
0513013000NRG24181220230742933
|
19/12/2023
|
abdul kaum
|
0513013WL061055
|
abdul kaum
|
00415
|
SBIN0008185
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522853590
|
Account closed
|
|
|
|
124
|
GHORASAHAN
|
BH-13-013-014-00179940/2471
(SAMANPUR)
|
0513013000NRG24181220230742934
|
19/12/2023
|
sanwari begam
|
0513013WL061055
|
sanwari begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853451
|
|
MRS SANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHORASAHAN
|
BH-13-013-014-00179940/2478
(SAMANPUR)
|
0513013000NRG24181220230742936
|
19/12/2023
|
mehnaj khatoon
|
0513013WL061055
|
mehnaj khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853450
|
|
MS MEHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHORASAHAN
|
BH-13-013-014-00179940/3952
(SAMANPUR)
|
0513013000NRG24181220230742941
|
19/12/2023
|
Jarina Khatoon
|
0513013WL061055
|
Jarina Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853464
|
|
MR JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHORASAHAN
|
BH-13-013-014-00179940/4568
(SAMANPUR)
|
0513013000NRG24181220230743159
|
19/12/2023
|
Mahroom Nesha
|
0513013WL061059
|
Mahroom Nesha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853479
|
|
MEHROON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHORASAHAN
|
BH-13-013-014-00179940/4586
(SAMANPUR)
|
0513013000NRG24181220230743172
|
19/12/2023
|
Ruabja Khatoon
|
0513013WL061059
|
Ruabja Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853466
|
|
MRS RUABJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHORASAHAN
|
BH-13-013-014-00179940/4591
(SAMANPUR)
|
0513013000NRG24181220230743174
|
19/12/2023
|
Noori Khatoon
|
0513013WL061059
|
Noori Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853470
|
|
NURI KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
130
|
GHORASAHAN
|
BH-13-013-014-00179940/4612
(SAMANPUR)
|
0513013000NRG24181220230742949
|
19/12/2023
|
Kalimullah mula
|
0513013WL061055
|
Kalimullah mula
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853588
|
|
MR KALIMULAH MULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
131
|
GHORASAHAN
|
BH-13-013-014-00179800/4637
(SAMANPUR)
|
0513013000NRG24181220230743132
|
19/12/2023
|
Indra Kala Devi
|
0513013WL061059
|
Indra Kala Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853474
|
|
MRS INDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHORASAHAN
|
BH-13-013-014-00179940/2155
(SAMANPUR)
|
0513013000NRG24181220230742927
|
19/12/2023
|
jahara khatun
|
0513013WL061055
|
jahara khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522853455
|
|
JAHARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHORASAHAN
|
BH-13-013-014-00179940/4603
(SAMANPUR)
|
0513013000NRG24181220230743177
|
19/12/2023
|
Tetari Khatun
|
0513013WL061059
|
Tetari Khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853446
|
|
MRS TETARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHORASAHAN
|
BH-13-013-014-00179940/4625
(SAMANPUR)
|
0513013000NRG24181220230743180
|
19/12/2023
|
Akbari Khatoon
|
0513013WL061059
|
Akbari Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853468
|
|
MRS AKBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
135
|
GHORASAHAN
|
BH-13-013-014-00179800/1032
(SAMANPUR)
|
0513013000NRG24181220230743083
|
19/12/2023
|
Fekan Sah
|
0513013WL061059
|
Fekan Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853514
|
|
FEKAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GHORASAHAN
|
BH-13-013-014-00179800/1717
(SAMANPUR)
|
0513013000NRG24181220230743087
|
19/12/2023
|
Saravjit Ray
|
0513013WL061059
|
Saravjit Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853516
|
|
SARAVJIT RAY S/O LATE LAGAN RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
GHORASAHAN
|
BH-13-013-014-00179800/294
(SAMANPUR)
|
0513013000NRG24181220230743104
|
19/12/2023
|
Umesh Sahu
|
0513013WL061059
|
Umesh Sahu
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853512
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHORASAHAN
|
BH-13-013-014-00179800/3460
(SAMANPUR)
|
0513013000NRG24181220230743115
|
19/12/2023
|
Manorama Devi
|
0513013WL061059
|
Manorama Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853518
|
|
MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
GHORASAHAN
|
BH-13-013-014-00179800/4105
(SAMANPUR)
|
0513013000NRG24181220230743126
|
19/12/2023
|
MUKESH PRASAD KUSHWAHA
|
0513013WL061059
|
MUKESH PRASAD KUSHWAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853517
|
|
MUKESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHORASAHAN
|
BH-13-013-014-00179800/5027
(SAMANPUR)
|
0513013000NRG24181220230743134
|
19/12/2023
|
Anita Devi
|
0513013WL061059
|
Anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853515
|
|
ANITA DEVI W/O VINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
GHORASAHAN
|
BH-13-013-014-00179900/3448
(SAMANPUR)
|
0513013000NRG24181220230743150
|
19/12/2023
|
Darwalal Sah
|
0513013WL061059
|
Darwalal Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853513
|
|
DARWALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
142
|
GHORASAHAN
|
BH-13-013-014-00179800/2898
(SAMANPUR)
|
0513013000NRG24181220230743103
|
19/12/2023
|
Hajari Sah
|
0513013WL061059
|
Hajari Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853504
|
|
MR HAJARI SAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORASAHAN
|
BH-13-013-014-00179800/5041
(SAMANPUR)
|
0513013000NRG24181220230743143
|
19/12/2023
|
Momtaj Alam
|
0513013WL061059
|
Momtaj Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853510
|
|
MOMTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHORASAHAN
|
BH-13-013-014-00179900/5104
(SAMANPUR)
|
0513013000NRG24181220230742863
|
19/12/2023
|
Narendra Kumar
|
0513013WL061052
|
Narendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853506
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHORASAHAN
|
BH-13-013-014-00179900/5105
(SAMANPUR)
|
0513013000NRG24181220230742864
|
19/12/2023
|
Sima Devi
|
0513013WL061052
|
Sima Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853507
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHORASAHAN
|
BH-13-013-014-00179900/5106
(SAMANPUR)
|
0513013000NRG24181220230742865
|
19/12/2023
|
Krishnandan Kumar
|
0513013WL061052
|
Krishnandan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853508
|
|
KRISHNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHORASAHAN
|
BH-13-013-014-00179900/5107
(SAMANPUR)
|
0513013000NRG24181220230742866
|
19/12/2023
|
Krishna Kumar
|
0513013WL061052
|
Krishna Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853509
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHORASAHAN
|
BH-13-013-014-00179900/5117
(SAMANPUR)
|
0513013000NRG24181220230742871
|
19/12/2023
|
Kushum Devi
|
0513013WL061052
|
Kushum Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853511
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHORASAHAN
|
BH-13-013-014-00179930/963
(SAMANPUR)
|
0513013000NRG24181220230742882
|
19/12/2023
|
Dharmendra Kumar Mahto
|
0513013WL061052
|
Dharmendra Kumar Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853505
|
|
DHARMENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
150
|
GHORASAHAN
|
BH-13-013-014-00179800/4633
(SAMANPUR)
|
0513013000NRG24181220230743131
|
19/12/2023
|
Palbendar Kumar
|
0513013WL061059
|
Palbendar Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853501
|
|
Palbendar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GHORASAHAN
|
BH-13-013-014-00179900/5101
(SAMANPUR)
|
0513013000NRG24181220230742861
|
19/12/2023
|
Dipendra Kumar
|
0513013WL061052
|
Dipendra Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853503
|
|
Dipendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GHORASAHAN
|
BH-13-013-014-00179940/4623
(SAMANPUR)
|
0513013000NRG24181220230743179
|
19/12/2023
|
Firoja Khatun
|
0513013WL061059
|
Firoja Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522853502
|
|
Firoja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458964
|
458964
|
|
|
|
|
|
|
|