|
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
|
BIRAUL
|
BH-19-011-011-01179800/1806
(SONPUR PAGHARI)
|
0519011000NRG23060420230724087
|
08/04/2023
|
SUNITA DEVI
|
0519011WL058632
|
SUNITA DEVI
|
00354
|
PUNB0228900
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055991
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/1895
(SONPUR PAGHARI)
|
0519011000NRG23060420230724037
|
08/04/2023
|
NITISH KUMAR JHA
|
0519011WL058632
|
NITISH KUMAR JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056037
|
|
NITISH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/5838
(SONPUR PAGHARI)
|
0519011000NRG23060420230724055
|
08/04/2023
|
Geeta Devi
|
0519011WL058632
|
Geeta Devi
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056039
|
|
GEETA DEVI WO HARERAM JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/5846
(SONPUR PAGHARI)
|
0519011000NRG23060420230724059
|
08/04/2023
|
RINKU DEVI
|
0519011WL058632
|
RINKU DEVI
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056038
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179800/1253
(SONPUR PAGHARI)
|
0519011000NRG23060420230724062
|
08/04/2023
|
RANJIT KUMAR JHA
|
0519011WL058632
|
RANJIT KUMAR JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056033
|
|
RANJEET KUMAR JHA S/O RAMESHWAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179800/1278
(SONPUR PAGHARI)
|
0519011000NRG23060420230724071
|
08/04/2023
|
UMESHCHANDRA JHA
|
0519011WL058632
|
UMESHCHANDRA JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056035
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179800/1802
(SONPUR PAGHARI)
|
0519011000NRG23060420230724083
|
08/04/2023
|
RANJU DEVI
|
0519011WL058632
|
RANJU DEVI
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056032
|
|
RANJU DEVI W/O BABUKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179800/1805
(SONPUR PAGHARI)
|
0519011000NRG23060420230724086
|
08/04/2023
|
NITU DEVI
|
0519011WL058632
|
NITU DEVI
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056034
|
|
NITU DEVI W/O ARUN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179800/3539
(SONPUR PAGHARI)
|
0519011000NRG23060420230724103
|
08/04/2023
|
DINESH JHA
|
0519011WL058632
|
DINESH JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056030
|
|
DINESH JHA S/O JAYRAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179800/5773
(SONPUR PAGHARI)
|
0519011000NRG23060420230724143
|
08/04/2023
|
PRAKASH KUMAR JHA
|
0519011WL058632
|
PRAKASH KUMAR JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056036
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/986
(SONPUR PAGHARI)
|
0519011000NRG23060420230724145
|
08/04/2023
|
BATESWAR JHA
|
0519011WL058632
|
BATESWAR JHA
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056031
|
|
BATESHWAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-011-01179600/5246
(SONPUR PAGHARI)
|
0519011000NRG23060420230724039
|
08/04/2023
|
MAMTA DEVI
|
0519011WL058632
|
MAMTA DEVI
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055987
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179800/1257
(SONPUR PAGHARI)
|
0519011000NRG23060420230724066
|
08/04/2023
|
CHANDRAMAYA DEVI
|
0519011WL058632
|
CHANDRAMAYA DEVI
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055986
|
|
CHANDRAMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179800/1697
(SONPUR PAGHARI)
|
0519011000NRG23060420230724076
|
08/04/2023
|
SHAHNAJ KHATOON
|
0519011WL058632
|
SHAHNAJ KHATOON
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056004
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-011-01179800/1721
(SONPUR PAGHARI)
|
0519011000NRG23060420230724077
|
08/04/2023
|
JAITUN KHATUN
|
0519011WL058632
|
JAITUN KHATUN
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055965
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-011-01179800/1737
(SONPUR PAGHARI)
|
0519011000NRG23060420230724079
|
08/04/2023
|
SABNAM KHATOON
|
0519011WL058632
|
SABNAM KHATOON
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056011
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-011-01179800/1803
(SONPUR PAGHARI)
|
0519011000NRG23060420230724084
|
08/04/2023
|
PUNAM DEVI
|
0519011WL058632
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056028
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-011-01179800/1807
(SONPUR PAGHARI)
|
0519011000NRG23060420230724088
|
08/04/2023
|
VINDU DEVI
|
0519011WL058632
|
VINDU DEVI
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056015
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179800/1808
(SONPUR PAGHARI)
|
0519011000NRG23060420230724089
|
08/04/2023
|
PAWAN KUMAR JHA
|
0519011WL058632
|
PAWAN KUMAR JHA
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056016
|
|
MR PAWAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179800/4026
(SONPUR PAGHARI)
|
0519011000NRG23060420230724110
|
08/04/2023
|
NATAVAR KUMAR MISHRA
|
0519011WL058632
|
NATAVAR KUMAR MISHRA
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056007
|
|
MR NATAVAR KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179800/4063
(SONPUR PAGHARI)
|
0519011000NRG23060420230724113
|
08/04/2023
|
RAMESH CHAUDHARY
|
0519011WL058632
|
RAMESH CHAUDHARY
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055985
|
|
MR RAMESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-011-01179800/5712
(SONPUR PAGHARI)
|
0519011000NRG23060420230724136
|
08/04/2023
|
JANNYI KHATOON
|
0519011WL058632
|
JANNYI KHATOON
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055992
|
|
MRS JANNAYEE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-011-01179800/5723
(SONPUR PAGHARI)
|
0519011000NRG23060420230724138
|
08/04/2023
|
RAJ LAXAMI DEVI
|
0519011WL058632
|
RAJ LAXAMI DEVI
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056008
|
|
MS RAJ LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179800/5725
(SONPUR PAGHARI)
|
0519011000NRG23060420230724140
|
08/04/2023
|
MARJINA KHATOON
|
0519011WL058632
|
MARJINA KHATOON
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056014
|
|
Marajina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179800/5726
(SONPUR PAGHARI)
|
0519011000NRG23060420230724141
|
08/04/2023
|
HASMUL HATOON
|
0519011WL058632
|
HASMUL HATOON
|
00415
|
SBIN0003010
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056012
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/5230
(SONPUR PAGHARI)
|
0519011000NRG23060420230724038
|
08/04/2023
|
MD TAYYAB
|
0519011WL058632
|
MD TAYYAB
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056024
|
|
MR MO TAYYAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179600/5343
(SONPUR PAGHARI)
|
0519011000NRG23060420230724041
|
08/04/2023
|
LOVELY KUMARI
|
0519011WL058632
|
LOVELY KUMARI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056013
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179600/5824
(SONPUR PAGHARI)
|
0519011000NRG23060420230724049
|
08/04/2023
|
Ajay Kumar Jha
|
0519011WL058632
|
Ajay Kumar Jha
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055998
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-011-01179600/5845
(SONPUR PAGHARI)
|
0519011000NRG23060420230724058
|
08/04/2023
|
MANOJ YADAV
|
0519011WL058632
|
MANOJ YADAV
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056023
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179800/1171
(SONPUR PAGHARI)
|
0519011000NRG23060420230724061
|
08/04/2023
|
mukesh kumar
|
0519011WL058632
|
mukesh kumar
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056025
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-011-01179800/1264
(SONPUR PAGHARI)
|
0519011000NRG23060420230724068
|
08/04/2023
|
SONA DEVI
|
0519011WL058632
|
SONA DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056006
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-011-01179800/1265
(SONPUR PAGHARI)
|
0519011000NRG23060420230724069
|
08/04/2023
|
LALDAY DEVI
|
0519011WL058632
|
LALDAY DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056022
|
|
MRS LAL DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-011-01179800/1275
(SONPUR PAGHARI)
|
0519011000NRG23060420230724070
|
08/04/2023
|
RAJAISHA KAA
|
0519011WL058632
|
RAJAISHA KAA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055995
|
|
MR RAM BHAROSH KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179800/1530
(SONPUR PAGHARI)
|
0519011000NRG23060420230724075
|
08/04/2023
|
RAVINDRA NATH JHA
|
0519011WL058632
|
RAVINDRA NATH JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055999
|
|
MR RAVINDRA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-011-01179800/1730
(SONPUR PAGHARI)
|
0519011000NRG23060420230724078
|
08/04/2023
|
SABANA KHATOON
|
0519011WL058632
|
SABANA KHATOON
|
00415
|
SBIN0008127
|
1260
|
1260
|
Rejected
|
05/05/2023
|
|
1239056021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BIRAUL
|
BH-19-011-011-01179800/1762
(SONPUR PAGHARI)
|
0519011000NRG23060420230724080
|
08/04/2023
|
PRAMILA DEVI
|
0519011WL058632
|
PRAMILA DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056017
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179800/1804
(SONPUR PAGHARI)
|
0519011000NRG23060420230724085
|
08/04/2023
|
NIKI DEVI
|
0519011WL058632
|
NIKI DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056026
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179800/1856
(SONPUR PAGHARI)
|
0519011000NRG23060420230724090
|
08/04/2023
|
KANCHAN KUMARI
|
0519011WL058632
|
KANCHAN KUMARI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056027
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-011-01179800/1859
(SONPUR PAGHARI)
|
0519011000NRG23060420230724092
|
08/04/2023
|
PUNITA DEVI
|
0519011WL058632
|
PUNITA DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055990
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-011-01179800/1913
(SONPUR PAGHARI)
|
0519011000NRG23060420230724095
|
08/04/2023
|
SINTU JHA
|
0519011WL058632
|
SINTU JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056018
|
|
Sintu Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179800/1933
(SONPUR PAGHARI)
|
0519011000NRG23060420230724096
|
08/04/2023
|
OM PRAKASH CHAUDHARY
|
0519011WL058632
|
OM PRAKASH CHAUDHARY
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056009
|
|
OAM PARKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179800/1934
(SONPUR PAGHARI)
|
0519011000NRG23060420230724097
|
08/04/2023
|
RAHUL KUMAR CHOUDHARY
|
0519011WL058632
|
RAHUL KUMAR CHOUDHARY
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056010
|
|
MR RAHUL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179800/3534
(SONPUR PAGHARI)
|
0519011000NRG23060420230724100
|
08/04/2023
|
ARUN KUMAR JHA
|
0519011WL058632
|
ARUN KUMAR JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056003
|
|
MR ARUN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-011-01179800/3536
(SONPUR PAGHARI)
|
0519011000NRG23060420230724101
|
08/04/2023
|
LAXMI DEVI
|
0519011WL058632
|
LAXMI DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056019
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179800/3540
(SONPUR PAGHARI)
|
0519011000NRG23060420230724105
|
08/04/2023
|
SHANTI DEVI
|
0519011WL058632
|
SHANTI DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055994
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179800/3540
(SONPUR PAGHARI)
|
0519011000NRG23060420230724104
|
08/04/2023
|
SIBHA KANT JHA
|
0519011WL058632
|
SIBHA KANT JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055993
|
|
SHOBHA KANT JHA RAMBAHADUR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179800/3672
(SONPUR PAGHARI)
|
0519011000NRG23060420230724108
|
08/04/2023
|
shingheswar shah
|
0519011WL058632
|
shingheswar shah
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056005
|
|
SINHESHWAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179800/4055
(SONPUR PAGHARI)
|
0519011000NRG23060420230724111
|
08/04/2023
|
SAKINA KHATOON
|
0519011WL058632
|
SAKINA KHATOON
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055996
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179800/5422
(SONPUR PAGHARI)
|
0519011000NRG23060420230724126
|
08/04/2023
|
RITA DEVI
|
0519011WL058632
|
RITA DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055983
|
|
MR SURENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179800/5473
(SONPUR PAGHARI)
|
0519011000NRG23060420230724131
|
08/04/2023
|
MEENA JHA
|
0519011WL058632
|
MEENA JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055997
|
|
MEENA JHA GOPAL KRISHNA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179800/5694
(SONPUR PAGHARI)
|
0519011000NRG23060420230724133
|
08/04/2023
|
SAMINA KHATUN
|
0519011WL058632
|
SAMINA KHATUN
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056020
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179800/5742
(SONPUR PAGHARI)
|
0519011000NRG23060420230724142
|
08/04/2023
|
SANKUNTALA DEVI
|
0519011WL058632
|
SANKUNTALA DEVI
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056029
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179800/987
(SONPUR PAGHARI)
|
0519011000NRG23060420230724146
|
08/04/2023
|
GAUTAM KUMAR JHA
|
0519011WL058632
|
GAUTAM KUMAR JHA
|
00415
|
SBIN0008127
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055984
|
|
MR GAUTAM JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
54
|
BIRAUL
|
BH-19-011-011-01179600/5399
(SONPUR PAGHARI)
|
0519011000NRG23060420230724046
|
08/04/2023
|
KAVITA DEVI
|
0519011WL058632
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055974
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/5828
(SONPUR PAGHARI)
|
0519011000NRG23060420230724053
|
08/04/2023
|
Abhay Kumar Jha
|
0519011WL058632
|
Abhay Kumar Jha
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055976
|
|
ABHAY KUMAR JHA SO SHRVAN KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-011-01179600/5837
(SONPUR PAGHARI)
|
0519011000NRG23060420230724054
|
08/04/2023
|
Lal Devi
|
0519011WL058632
|
Lal Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055975
|
|
LAL DEVI BADHANANTH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-011-01179600/5839
(SONPUR PAGHARI)
|
0519011000NRG23060420230724056
|
08/04/2023
|
Baidynath Jha
|
0519011WL058632
|
Baidynath Jha
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055978
|
|
BAIDYNATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-011-01179600/5847
(SONPUR PAGHARI)
|
0519011000NRG23060420230724060
|
08/04/2023
|
ANIL KUMAR JHA
|
0519011WL058632
|
ANIL KUMAR JHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055969
|
|
Mr. ANIL KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRAUL
|
BH-19-011-011-01179800/1255
(SONPUR PAGHARI)
|
0519011000NRG23060420230724064
|
08/04/2023
|
PUNAM DEVI
|
0519011WL058632
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055971
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRAUL
|
BH-19-011-011-01179800/1262
(SONPUR PAGHARI)
|
0519011000NRG23060420230724067
|
08/04/2023
|
BUCHCHIYA DEVI
|
0519011WL058632
|
BUCHCHIYA DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055982
|
|
MRS BUCHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-011-01179800/1333
(SONPUR PAGHARI)
|
0519011000NRG23060420230724072
|
08/04/2023
|
DINBANDHU JHA
|
0519011WL058632
|
DINBANDHU JHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055973
|
|
DINBANDHU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-011-01179800/1370
(SONPUR PAGHARI)
|
0519011000NRG23060420230724073
|
08/04/2023
|
diwakar jha
|
0519011WL058632
|
diwakar jha
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055979
|
|
Mr. DIVAKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179800/1371
(SONPUR PAGHARI)
|
0519011000NRG23060420230724074
|
08/04/2023
|
BAUA JHA
|
0519011WL058632
|
BAUA JHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055970
|
|
BAUAA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-011-01179800/346
(SONPUR PAGHARI)
|
0519011000NRG23060420230724099
|
08/04/2023
|
deepak jha
|
0519011WL058632
|
deepak jha
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Rejected
|
05/05/2023
|
|
1239056001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BIRAUL
|
BH-19-011-011-01179800/3537
(SONPUR PAGHARI)
|
0519011000NRG23060420230724102
|
08/04/2023
|
RUBI DEVI
|
0519011WL058632
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055972
|
|
RUBI DEVI WO GANGA NARAYAN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BIRAUL
|
BH-19-011-011-01179800/4067
(SONPUR PAGHARI)
|
0519011000NRG23060420230724117
|
08/04/2023
|
PRITI DEVI
|
0519011WL058632
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055981
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRAUL
|
BH-19-011-011-01179800/419
(SONPUR PAGHARI)
|
0519011000NRG23060420230724120
|
08/04/2023
|
SHANKAR JHA
|
0519011WL058632
|
SHANKAR JHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055966
|
|
SHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-011-01179800/438
(SONPUR PAGHARI)
|
0519011000NRG23060420230724121
|
08/04/2023
|
soni devi
|
0519011WL058632
|
soni devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055967
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-011-01179800/5692
(SONPUR PAGHARI)
|
0519011000NRG23060420230724132
|
08/04/2023
|
VIJAYASHANKAR JHA
|
0519011WL058632
|
VIJAYASHANKAR JHA
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056000
|
|
VIJAY SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-011-01179800/5701
(SONPUR PAGHARI)
|
0519011000NRG23060420230724134
|
08/04/2023
|
MUNISHA KHATUN
|
0519011WL058632
|
MUNISHA KHATUN
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055968
|
|
MR SHAMSHUL NADAF
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-011-01179800/5710
(SONPUR PAGHARI)
|
0519011000NRG23060420230724135
|
08/04/2023
|
PUNAM DEVI
|
0519011WL058632
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055977
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-011-01179800/5724
(SONPUR PAGHARI)
|
0519011000NRG23060420230724139
|
08/04/2023
|
RAHENA KHATUN
|
0519011WL058632
|
RAHENA KHATUN
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055980
|
|
RAHENA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
73
|
BIRAUL
|
BH-19-011-011-01179800/1861
(SONPUR PAGHARI)
|
0519011000NRG23060420230724094
|
08/04/2023
|
NILAM DEVI
|
0519011WL058632
|
NILAM DEVI
|
00688
|
FINO0001422
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055988
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIRAUL
|
BH-19-011-011-01179800/3697
(SONPUR PAGHARI)
|
0519011000NRG23060420230724109
|
08/04/2023
|
manisha kumari
|
0519011WL058632
|
manisha kumari
|
00688
|
FINO0001422
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055989
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-011-01179600/5248
(SONPUR PAGHARI)
|
0519011000NRG23060420230724040
|
08/04/2023
|
DURGA DEVI
|
0519011WL058632
|
DURGA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055952
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-011-01179600/5351
(SONPUR PAGHARI)
|
0519011000NRG23060420230724042
|
08/04/2023
|
TARANNUM KHATOON
|
0519011WL058632
|
TARANNUM KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055956
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-011-01179600/5354
(SONPUR PAGHARI)
|
0519011000NRG23060420230724043
|
08/04/2023
|
MOMINA KHATOON
|
0519011WL058632
|
MOMINA KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055957
|
|
MR ALI HASAIN NADAF
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-011-01179600/5356
(SONPUR PAGHARI)
|
0519011000NRG23060420230724044
|
08/04/2023
|
AASMA PRAVIN
|
0519011WL058632
|
AASMA PRAVIN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055958
|
|
ASMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-011-01179600/5360
(SONPUR PAGHARI)
|
0519011000NRG23060420230724045
|
08/04/2023
|
NURJAHA
|
0519011WL058632
|
NURJAHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055955
|
|
NURGAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-011-01179600/5823
(SONPUR PAGHARI)
|
0519011000NRG23060420230724048
|
08/04/2023
|
Manisha Devi
|
0519011WL058632
|
Manisha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055953
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-011-01179600/5825
(SONPUR PAGHARI)
|
0519011000NRG23060420230724050
|
08/04/2023
|
Neelam Devi
|
0519011WL058632
|
Neelam Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055964
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BIRAUL
|
BH-19-011-011-01179800/3550
(SONPUR PAGHARI)
|
0519011000NRG23060420230724106
|
08/04/2023
|
PUNAM DEVI
|
0519011WL058632
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055954
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-011-01179800/4061
(SONPUR PAGHARI)
|
0519011000NRG23060420230724112
|
08/04/2023
|
MUKESH KUMAR JHA
|
0519011WL058632
|
MUKESH KUMAR JHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055962
|
|
MUKESH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
84
|
BIRAUL
|
BH-19-011-011-01179800/4068
(SONPUR PAGHARI)
|
0519011000NRG23060420230724118
|
08/04/2023
|
PRITI DEVI
|
0519011WL058632
|
PRITI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055960
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-011-01179800/4069
(SONPUR PAGHARI)
|
0519011000NRG23060420230724119
|
08/04/2023
|
GAYATRI DEVI
|
0519011WL058632
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055963
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-011-01179800/5280
(SONPUR PAGHARI)
|
0519011000NRG23060420230724123
|
08/04/2023
|
MUNNI DEVI
|
0519011WL058632
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055959
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-011-01179800/5286
(SONPUR PAGHARI)
|
0519011000NRG23060420230724124
|
08/04/2023
|
SURENDRA JHA
|
0519011WL058632
|
SURENDRA JHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239056002
|
|
MR SURENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-011-01179800/989
(SONPUR PAGHARI)
|
0519011000NRG23060420230724147
|
08/04/2023
|
kashi kant jha
|
0519011WL058632
|
kashi kant jha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1239055961
|
|
KASHIKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|