|
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-13-013-012-00181300/2491
(GURMIA)
|
0513013000NRG24020620230249161
|
03/06/2023
|
Lalbabu Ram
|
0513013WL012981
|
Lalbabu Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272113
|
|
Mr. Lalbabu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181300/4908
(GURMIA)
|
0513013000NRG24020620230249171
|
03/06/2023
|
Rupa Kumari
|
0513013WL012981
|
Rupa Kumari
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272052
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181300/5437
(GURMIA)
|
0513013000NRG24020620230249173
|
03/06/2023
|
Naresh Prasad kushwaha
|
0513013WL012981
|
Naresh Prasad kushwaha
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272049
|
|
NARESH PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/3986
(GURMIA)
|
0513013000NRG24020620230249226
|
03/06/2023
|
Sonu Kumar
|
0513013WL012981
|
Sonu Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272050
|
|
SONU KUMAR SO ANUP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/4213
(GURMIA)
|
0513013000NRG24020620230249244
|
03/06/2023
|
Shakina Khatun
|
0513013WL012981
|
Shakina Khatun
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272048
|
|
SAKEENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181300/4426
(GURMIA)
|
0513013000NRG24020620230249165
|
03/06/2023
|
Sudama Prasad
|
0513013WL012981
|
Sudama Prasad
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272055
|
|
SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181300/4908
(GURMIA)
|
0513013000NRG24020620230249170
|
03/06/2023
|
Harendra Prasad
|
0513013WL012981
|
Harendra Prasad
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272054
|
|
HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/3969
(GURMIA)
|
0513013000NRG24020620230249207
|
03/06/2023
|
Babita Devi
|
0513013WL012981
|
Babita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272053
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/3790
(GURMIA)
|
0513013000NRG24020620230249194
|
03/06/2023
|
Rakesh Kumar Singh
|
0513013WL012981
|
Rakesh Kumar Singh
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272101
|
|
Rakesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181400/3977
(GURMIA)
|
0513013000NRG24020620230249218
|
03/06/2023
|
Rambalak Singh
|
0513013WL012981
|
Rambalak Singh
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272060
|
|
MR RAMBALK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181200/1573
(GURMIA)
|
0513013000NRG24020620230249156
|
03/06/2023
|
Dhuan khatun
|
0513013WL012981
|
Dhuan khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272059
|
|
MRS DHUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181300/2306
(GURMIA)
|
0513013000NRG24020620230249157
|
03/06/2023
|
Radhamohan mahto
|
0513013WL012981
|
Radhamohan mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272063
|
|
RADHAMOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181300/2488
(GURMIA)
|
0513013000NRG24020620230249158
|
03/06/2023
|
Ramkali devi
|
0513013WL012981
|
Ramkali devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272077
|
|
MRS RAMKALI DEVI DHARAMRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181300/2491
(GURMIA)
|
0513013000NRG24020620230249160
|
03/06/2023
|
Ramlesh devi
|
0513013WL012981
|
Ramlesh devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310272086
|
|
MS RAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181300/2494
(GURMIA)
|
0513013000NRG24020620230249162
|
03/06/2023
|
Tetari devi
|
0513013WL012981
|
Tetari devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272067
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181300/2494
(GURMIA)
|
0513013000NRG24020620230249163
|
03/06/2023
|
Virendra Ram
|
0513013WL012981
|
Virendra Ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272100
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181300/5433
(GURMIA)
|
0513013000NRG24020620230249172
|
03/06/2023
|
Ragani kumari
|
0513013WL012981
|
Ragani kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272081
|
|
MRS RAGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181400/1700
(GURMIA)
|
0513013000NRG24020620230249177
|
03/06/2023
|
Vidya Devi
|
0513013WL012981
|
Vidya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272088
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-012-00181400/1829
(GURMIA)
|
0513013000NRG24020620230249178
|
03/06/2023
|
karmullah miya
|
0513013WL012981
|
karmullah miya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272109
|
|
MR KARMULLAH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-012-00181400/2849
(GURMIA)
|
0513013000NRG24020620230249181
|
03/06/2023
|
surendra kumar
|
0513013WL012981
|
surendra kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272062
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-012-00181400/3117
(GURMIA)
|
0513013000NRG24020620230249185
|
03/06/2023
|
Rajdev Thakur
|
0513013WL012981
|
Rajdev Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272099
|
|
MR RAJDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-012-00181400/3117
(GURMIA)
|
0513013000NRG24020620230249186
|
03/06/2023
|
Urmila Devi
|
0513013WL012981
|
Urmila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272090
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-012-00181400/3119
(GURMIA)
|
0513013000NRG24020620230249187
|
03/06/2023
|
indu devi
|
0513013WL012981
|
indu devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272066
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-012-00181400/3298
(GURMIA)
|
0513013000NRG24020620230249188
|
03/06/2023
|
Mayawati Devi
|
0513013WL012981
|
Mayawati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272075
|
|
MAYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GHORASAHAN
|
BH-13-013-012-00181400/3299
(GURMIA)
|
0513013000NRG24020620230249190
|
03/06/2023
|
Janki Devi
|
0513013WL012981
|
Janki Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272089
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-012-00181400/3318
(GURMIA)
|
0513013000NRG24020620230249191
|
03/06/2023
|
Kamlesh kumar
|
0513013WL012981
|
Kamlesh kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272082
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-012-00181400/3734
(GURMIA)
|
0513013000NRG24020620230249193
|
03/06/2023
|
Sahanaj Khatun
|
0513013WL012981
|
Sahanaj Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272093
|
|
SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GHORASAHAN
|
BH-13-013-012-00181400/3790
(GURMIA)
|
0513013000NRG24020620230249195
|
03/06/2023
|
Rinku Devi
|
0513013WL012981
|
Rinku Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272085
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-012-00181400/3899
(GURMIA)
|
0513013000NRG24020620230249196
|
03/06/2023
|
Rinju Devi
|
0513013WL012981
|
Rinju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272107
|
|
MASTER RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-012-00181400/3903
(GURMIA)
|
0513013000NRG24020620230249198
|
03/06/2023
|
Anshu Devi
|
0513013WL012981
|
Anshu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272083
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-012-00181400/3905
(GURMIA)
|
0513013000NRG24020620230249200
|
03/06/2023
|
Amita Devi
|
0513013WL012981
|
Amita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272076
|
|
MRS AMITA DEVI MUSKANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-012-00181400/3905
(GURMIA)
|
0513013000NRG24020620230249199
|
03/06/2023
|
Sachindra Kumar
|
0513013WL012981
|
Sachindra Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272091
|
|
SACHINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-012-00181400/3909
(GURMIA)
|
0513013000NRG24020620230249201
|
03/06/2023
|
Sanjay Kumar
|
0513013WL012981
|
Sanjay Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272102
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-012-00181400/3913
(GURMIA)
|
0513013000NRG24020620230249204
|
03/06/2023
|
Shaili Devi
|
0513013WL012981
|
Shaili Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272084
|
|
MRS SHAILI DEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-012-00181400/3974
(GURMIA)
|
0513013000NRG24020620230249215
|
03/06/2023
|
Kiran Devi
|
0513013WL012981
|
Kiran Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272061
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-012-00181400/3976
(GURMIA)
|
0513013000NRG24020620230249217
|
03/06/2023
|
Sumitra Devi
|
0513013WL012981
|
Sumitra Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272058
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
GHORASAHAN
|
BH-13-013-012-00181400/3978
(GURMIA)
|
0513013000NRG24020620230249219
|
03/06/2023
|
Sudama devi
|
0513013WL012981
|
Sudama devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272057
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-012-00181400/3979
(GURMIA)
|
0513013000NRG24020620230249220
|
03/06/2023
|
Jotnarayan Sah
|
0513013WL012981
|
Jotnarayan Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272065
|
|
MR JOTNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-012-00181400/3979
(GURMIA)
|
0513013000NRG24020620230249221
|
03/06/2023
|
Usha Devi
|
0513013WL012981
|
Usha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272092
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-012-00181400/3982
(GURMIA)
|
0513013000NRG24020620230249222
|
03/06/2023
|
Sushila Devi
|
0513013WL012981
|
Sushila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272064
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-012-00181400/3985
(GURMIA)
|
0513013000NRG24020620230249225
|
03/06/2023
|
Nawal Kumar
|
0513013WL012981
|
Nawal Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272069
|
|
MR NAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-012-00181400/3988
(GURMIA)
|
0513013000NRG24020620230249228
|
03/06/2023
|
Parwati Devi
|
0513013WL012981
|
Parwati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272073
|
|
MRS PARWATI DEVI MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-012-00181400/3990
(GURMIA)
|
0513013000NRG24020620230249230
|
03/06/2023
|
Binod Thakur
|
0513013WL012981
|
Binod Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272096
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-012-00181400/3991
(GURMIA)
|
0513013000NRG24020620230249231
|
03/06/2023
|
Ramu Kumar
|
0513013WL012981
|
Ramu Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272078
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-012-00181400/3992
(GURMIA)
|
0513013000NRG24020620230249232
|
03/06/2023
|
Ramesh Sah
|
0513013WL012981
|
Ramesh Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272079
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-012-00181400/3992
(GURMIA)
|
0513013000NRG24020620230249233
|
03/06/2023
|
Rina Devi
|
0513013WL012981
|
Rina Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272072
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GHORASAHAN
|
BH-13-013-012-00181400/3999
(GURMIA)
|
0513013000NRG24020620230249239
|
03/06/2023
|
Sangita Devi
|
0513013WL012981
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272095
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-012-00181400/4215
(GURMIA)
|
0513013000NRG24020620230249245
|
03/06/2023
|
Sabila Khatun
|
0513013WL012981
|
Sabila Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272068
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-012-00181400/4221
(GURMIA)
|
0513013000NRG24020620230249247
|
03/06/2023
|
Vikash Kumar
|
0513013WL012981
|
Vikash Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272110
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-012-00181400/4227
(GURMIA)
|
0513013000NRG24020620230249248
|
03/06/2023
|
Sankeshi Devi
|
0513013WL012981
|
Sankeshi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272080
|
|
MRS SANKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-012-00181400/4231
(GURMIA)
|
0513013000NRG24020620230249249
|
03/06/2023
|
Renu devi
|
0513013WL012981
|
Renu devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272098
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-012-00181400/4308
(GURMIA)
|
0513013000NRG24020620230249251
|
03/06/2023
|
Savita Devi
|
0513013WL012981
|
Savita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272074
|
|
MRS SAVITA DEVI SUBHAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHORASAHAN
|
BH-13-013-012-00181400/4451
(GURMIA)
|
0513013000NRG24020620230249254
|
03/06/2023
|
Prabhavati Devi
|
0513013WL012981
|
Prabhavati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272094
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-012-00181400/4512
(GURMIA)
|
0513013000NRG24020620230249255
|
03/06/2023
|
Virendra Mahto
|
0513013WL012981
|
Virendra Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272112
|
|
VIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
55
|
GHORASAHAN
|
BH-13-013-012-00181400/1700
(GURMIA)
|
0513013000NRG24020620230249176
|
03/06/2023
|
Badri Thakur
|
0513013WL012981
|
Badri Thakur
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272056
|
|
MR BADRI THAQUEUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-012-00181400/3968
(GURMIA)
|
0513013000NRG24020620230249206
|
03/06/2023
|
Lalita Devi
|
0513013WL012981
|
Lalita Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272111
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-012-00181400/3983
(GURMIA)
|
0513013000NRG24020620230249223
|
03/06/2023
|
Krishnandan Kumar
|
0513013WL012981
|
Krishnandan Kumar
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272070
|
|
KRISHNADAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GHORASAHAN
|
BH-13-013-012-00181400/3984
(GURMIA)
|
0513013000NRG24020620230249224
|
03/06/2023
|
Ramesh Kumar
|
0513013WL012981
|
Ramesh Kumar
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272051
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-012-00181400/4047
(GURMIA)
|
0513013000NRG24020620230249240
|
03/06/2023
|
Rima Devi
|
0513013WL012981
|
Rima Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272087
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHORASAHAN
|
BH-13-013-012-00181400/4210
(GURMIA)
|
0513013000NRG24020620230249243
|
03/06/2023
|
Sanjeet kumar
|
0513013WL012981
|
Sanjeet kumar
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272047
|
|
SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-012-00181400/4216
(GURMIA)
|
0513013000NRG24020620230249246
|
03/06/2023
|
Sima devi
|
0513013WL012981
|
Sima devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272097
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-012-00181400/4275
(GURMIA)
|
0513013000NRG24020620230249250
|
03/06/2023
|
Shahid Akhtar Devan
|
0513013WL012981
|
Shahid Akhtar Devan
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272108
|
|
MRS SHAHID AKHTAR DEVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-012-00181400/4347
(GURMIA)
|
0513013000NRG24020620230249253
|
03/06/2023
|
Rina Devi
|
0513013WL012981
|
Rina Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272071
|
|
MRS RINADEVI ABHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
64
|
GHORASAHAN
|
BH-13-013-012-00181300/4460
(GURMIA)
|
0513013000NRG24020620230249167
|
03/06/2023
|
Savita Devi
|
0513013WL012981
|
Savita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272042
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-012-00181400/1278
(GURMIA)
|
0513013000NRG24020620230249175
|
03/06/2023
|
Savitri Devi
|
0513013WL012981
|
Savitri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272039
|
|
MRS SAVITRI DEVI KUNALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHORASAHAN
|
BH-13-013-012-00181400/3098
(GURMIA)
|
0513013000NRG24020620230249184
|
03/06/2023
|
Hiramati Devi
|
0513013WL012981
|
Hiramati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272044
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GHORASAHAN
|
BH-13-013-012-00181400/3298
(GURMIA)
|
0513013000NRG24020620230249189
|
03/06/2023
|
Jaleshwar Mahto
|
0513013WL012981
|
Jaleshwar Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272045
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-012-00181400/3909
(GURMIA)
|
0513013000NRG24020620230249202
|
03/06/2023
|
Rima Devi
|
0513013WL012981
|
Rima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272041
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-012-00181400/3967
(GURMIA)
|
0513013000NRG24020620230249205
|
03/06/2023
|
Pratima Devi
|
0513013WL012981
|
Pratima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272040
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHORASAHAN
|
BH-13-013-012-00181400/3973
(GURMIA)
|
0513013000NRG24020620230249213
|
03/06/2023
|
Munita Devi
|
0513013WL012981
|
Munita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272043
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-012-00181400/3996
(GURMIA)
|
0513013000NRG24020620230249236
|
03/06/2023
|
Rinku Devi
|
0513013WL012981
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272103
|
|
RIKOO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
GHORASAHAN
|
BH-13-013-012-00181400/4209
(GURMIA)
|
0513013000NRG24020620230249241
|
03/06/2023
|
Savita Devi
|
0513013WL012981
|
Savita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272046
|
|
MR SUKESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
73
|
GHORASAHAN
|
BH-13-013-012-00181300/4461
(GURMIA)
|
0513013000NRG24020620230249169
|
03/06/2023
|
Nasir Dewan
|
0513013WL012981
|
Nasir Dewan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272104
|
|
NASIR DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHORASAHAN
|
BH-13-013-012-00181400/3086
(GURMIA)
|
0513013000NRG24020620230249183
|
03/06/2023
|
Meena Devi
|
0513013WL012981
|
Meena Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272035
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHORASAHAN
|
BH-13-013-012-00181400/3734
(GURMIA)
|
0513013000NRG24020620230249192
|
03/06/2023
|
Javed Ansari
|
0513013WL012981
|
Javed Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272037
|
|
JAVED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHORASAHAN
|
BH-13-013-012-00181400/3903
(GURMIA)
|
0513013000NRG24020620230249197
|
03/06/2023
|
Rajesh Kumar
|
0513013WL012981
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272033
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHORASAHAN
|
BH-13-013-012-00181400/3970
(GURMIA)
|
0513013000NRG24020620230249208
|
03/06/2023
|
Sitaram Kumar
|
0513013WL012981
|
Sitaram Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272105
|
|
SITARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHORASAHAN
|
BH-13-013-012-00181400/3971
(GURMIA)
|
0513013000NRG24020620230249210
|
03/06/2023
|
Rajaram Kumar
|
0513013WL012981
|
Rajaram Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272106
|
|
RAJARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORASAHAN
|
BH-13-013-012-00181400/3994
(GURMIA)
|
0513013000NRG24020620230249235
|
03/06/2023
|
Chhotelal Mahato
|
0513013WL012981
|
Chhotelal Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272032
|
|
CHHOTELAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHORASAHAN
|
BH-13-013-012-00181400/3999
(GURMIA)
|
0513013000NRG24020620230249238
|
03/06/2023
|
Nandu Sah
|
0513013WL012981
|
Nandu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272036
|
|
NANDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHORASAHAN
|
BH-13-013-012-00181400/4210
(GURMIA)
|
0513013000NRG24020620230249242
|
03/06/2023
|
Ranju Devi
|
0513013WL012981
|
Ranju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272034
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
82
|
GHORASAHAN
|
BH-13-013-012-00181300/5441
(GURMIA)
|
0513013000NRG24020620230249174
|
03/06/2023
|
Chandra Shekhar Bharti
|
0513013WL012981
|
Chandra Shekhar Bharti
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310272038
|
|
MR CHANDRA SHEKHAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261516
|
261516
|
|
|
|
|
|
|
|