|
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-19-011-008-01176500/2624
(NEURI)
|
0519011000NRG24260620230276231
|
26/06/2023
|
SAVITRI DEVI
|
0519011WL009771
|
SAVITRI DEVI
|
00048
|
BKID0004663
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752641
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-008-01176500/2521
(NEURI)
|
0519011000NRG24260620230276223
|
26/06/2023
|
RAM KUMAR CHAUDHARI
|
0519011WL009771
|
RAM KUMAR CHAUDHARI
|
00089
|
CBIN0281276
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752729
|
|
Mr. RAM KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/1628
(AKBARPUR BAINK)
|
0519011000NRG24260620230276851
|
26/06/2023
|
GULSANA KHATOON
|
0519011WL009809
|
GULSANA KHATOON
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752650
|
|
GULSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/17004
(AKBARPUR BAINK)
|
0519011000NRG24260620230276828
|
26/06/2023
|
RAMKISHOR JHA
|
0519011WL009808
|
RAMKISHOR JHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752644
|
|
RAM KISHORE JHA S/O CHANDRA SHEKHAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1724
(AKBARPUR BAINK)
|
0519011000NRG24260620230276852
|
26/06/2023
|
DEVAN CHAUPAL
|
0519011WL009809
|
DEVAN CHAUPAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752642
|
|
DEVAN CHAUPAL S/O JAGDISH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/3712
(AKBARPUR BAINK)
|
0519011000NRG24260620230276835
|
26/06/2023
|
MD JASIM ANSARI
|
0519011WL009808
|
MD JASIM ANSARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752645
|
|
MD JASIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/3713
(AKBARPUR BAINK)
|
0519011000NRG24260620230276836
|
26/06/2023
|
MD SHAMIM ANSARI
|
0519011WL009808
|
MD SHAMIM ANSARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752653
|
|
MD SHAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/3714
(AKBARPUR BAINK)
|
0519011000NRG24260620230276837
|
26/06/2023
|
DARKSA KHATUN
|
0519011WL009808
|
DARKSA KHATUN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752651
|
|
DARKSA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/3722
(AKBARPUR BAINK)
|
0519011000NRG24260620230276843
|
26/06/2023
|
MD HAIDAR
|
0519011WL009808
|
MD HAIDAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752652
|
|
MOHAMMAD HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/4400
(AKBARPUR BAINK)
|
0519011000NRG24260620230276845
|
26/06/2023
|
RASID AHMAD
|
0519011WL009808
|
RASID AHMAD
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752649
|
|
RASID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/4402
(AKBARPUR BAINK)
|
0519011000NRG24260620230276859
|
26/06/2023
|
SABRA KHATOON
|
0519011WL009809
|
SABRA KHATOON
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752647
|
|
SABRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/4418
(AKBARPUR BAINK)
|
0519011000NRG24260620230276864
|
26/06/2023
|
KAUSHAR KHATUN
|
0519011WL009809
|
KAUSHAR KHATUN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752654
|
|
KAUSHAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/4419
(AKBARPUR BAINK)
|
0519011000NRG24260620230276865
|
26/06/2023
|
KAJAL KUMARI
|
0519011WL009809
|
KAJAL KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752646
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/4423
(AKBARPUR BAINK)
|
0519011000NRG24260620230276868
|
26/06/2023
|
MD SHAHANWAZ
|
0519011WL009809
|
MD SHAHANWAZ
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752648
|
|
MD. SHAHANWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/6415
(AKBARPUR BAINK)
|
0519011000NRG24260620230276869
|
26/06/2023
|
ABHINAY KUMAR
|
0519011WL009809
|
ABHINAY KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752643
|
|
ABHINAY KUMAR MISHRA S/O ANIL KUMAR MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-008-01176500/2519
(NEURI)
|
0519011000NRG24260620230276222
|
26/06/2023
|
BANGAT TANTI
|
0519011WL009771
|
BANGAT TANTI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752659
|
|
BANGAT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-008-01176500/6535
(NEURI)
|
0519011000NRG24260620230276242
|
26/06/2023
|
MANOJ THAKUR
|
0519011WL009771
|
MANOJ THAKUR
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752658
|
|
MANOJ THAKUR S/O-RAMESAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/3266
(AKBARPUR BAINK)
|
0519011000NRG24260620230276831
|
26/06/2023
|
GOVIND KUMAR MISHRA
|
0519011WL009808
|
GOVIND KUMAR MISHRA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752736
|
|
MR GOVIND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-008-01176500/2109
(NEURI)
|
0519011000NRG24260620230276215
|
26/06/2023
|
Gauri safi
|
0519011WL009771
|
Gauri safi
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752711
|
|
GAURI SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-008-01176500/2305
(NEURI)
|
0519011000NRG24260620230276217
|
26/06/2023
|
Ram naresh khan
|
0519011WL009771
|
Ram naresh khan
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752714
|
|
MR RAMANARESH KHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-008-01176500/2377
(NEURI)
|
0519011000NRG24260620230276218
|
26/06/2023
|
sudha devi
|
0519011WL009771
|
sudha devi
|
00415
|
SBIN0003010
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964752640
|
Account closed
|
|
|
|
22
|
BIRAUL
|
BH-19-011-008-01176500/3329
(NEURI)
|
0519011000NRG24260620230276236
|
26/06/2023
|
VINOD SAFI
|
0519011WL009771
|
VINOD SAFI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752712
|
|
MR VINOD SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-008-01176500/1478
(NEURI)
|
0519011000NRG24260620230276211
|
26/06/2023
|
SIKIL DEVI
|
0519011WL009771
|
SIKIL DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752639
|
|
SIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-008-01176500/1536
(NEURI)
|
0519011000NRG24260620230276212
|
26/06/2023
|
TETRI DEVI
|
0519011WL009771
|
TETRI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752632
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-008-01176500/1802
(NEURI)
|
0519011000NRG24260620230276213
|
26/06/2023
|
KURESHA KHATOON
|
0519011WL009771
|
KURESHA KHATOON
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752737
|
|
KORAISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-008-01176500/2205
(NEURI)
|
0519011000NRG24260620230276216
|
26/06/2023
|
Sakina khatun
|
0519011WL009771
|
Sakina khatun
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752717
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-008-01176500/2626
(NEURI)
|
0519011000NRG24260620230276233
|
26/06/2023
|
SARITA KUMARI
|
0519011WL009771
|
SARITA KUMARI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752726
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-008-01176500/3319
(NEURI)
|
0519011000NRG24260620230276235
|
26/06/2023
|
OJBILA KHATOON
|
0519011WL009771
|
OJBILA KHATOON
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752637
|
|
MR OJBILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-008-01176500/3375
(NEURI)
|
0519011000NRG24260620230276238
|
26/06/2023
|
SHIVDAI DEVI
|
0519011WL009771
|
SHIVDAI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752719
|
|
MRS SHIVDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/4907
(GNAURA TARWARA)
|
0519011000NRG24260620230274241
|
26/06/2023
|
chandrika kumari
|
0519011WL009717
|
chandrika kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752732
|
|
MRS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-003-01179300/18449
(AKBARPUR BAINK)
|
0519011000NRG24260620230276855
|
26/06/2023
|
JAHIRA FIROJ
|
0519011WL009809
|
JAHIRA FIROJ
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752730
|
|
MS ZAHEERA FIROZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-008-01176500/2031
(NEURI)
|
0519011000NRG24260620230276214
|
26/06/2023
|
Pawan devi
|
0519011WL009771
|
Pawan devi
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752713
|
|
PAWAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIRAUL
|
BH-19-011-008-01176500/3347
(NEURI)
|
0519011000NRG24260620230276237
|
26/06/2023
|
RAM PUNIT MISHRA
|
0519011WL009771
|
RAM PUNIT MISHRA
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752706
|
|
MR RAM PUNIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-003-01179171/376
(AKBARPUR BAINK)
|
0519011000NRG24260620230276827
|
26/06/2023
|
KIRAN DEVI
|
0519011WL009808
|
KIRAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752716
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-003-01179171/377
(AKBARPUR BAINK)
|
0519011000NRG24260620230276848
|
26/06/2023
|
RENU DEVI
|
0519011WL009809
|
RENU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752718
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-003-01179300/1436
(AKBARPUR BAINK)
|
0519011000NRG24260620230276850
|
26/06/2023
|
SAGUFTA BEGEM
|
0519011WL009809
|
SAGUFTA BEGEM
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752710
|
|
MRS SAGUPTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-003-01179300/17005
(AKBARPUR BAINK)
|
0519011000NRG24260620230276829
|
26/06/2023
|
JYOTI DEVI
|
0519011WL009808
|
JYOTI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752636
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-003-01179300/1776
(AKBARPUR BAINK)
|
0519011000NRG24260620230276853
|
26/06/2023
|
MD MERAJ ALAM
|
0519011WL009809
|
MD MERAJ ALAM
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752707
|
|
MOHAMMAD MERAJ ALAM S/O ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIRAUL
|
BH-19-011-003-01179300/18084
(AKBARPUR BAINK)
|
0519011000NRG24260620230276854
|
26/06/2023
|
SUBHNARAYAN CHAUPAL
|
0519011WL009809
|
SUBHNARAYAN CHAUPAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752725
|
|
SUBH NARAYAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-003-01179300/3691
(AKBARPUR BAINK)
|
0519011000NRG24260620230276832
|
26/06/2023
|
SOBRA KHATUN
|
0519011WL009808
|
SOBRA KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752715
|
|
SOBRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-003-01179300/3719
(AKBARPUR BAINK)
|
0519011000NRG24260620230276840
|
26/06/2023
|
ANIL MUKHIYA
|
0519011WL009808
|
ANIL MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752708
|
|
MR ANIL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-008-01176500/1193
(NEURI)
|
0519011000NRG24260620230276209
|
26/06/2023
|
BAMO DEVI
|
0519011WL009771
|
BAMO DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752720
|
|
BAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-008-01176500/8015
(NEURI)
|
0519011000NRG24260620230276243
|
26/06/2023
|
ASHA DEVI
|
0519011WL009771
|
ASHA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964752728
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-015-01174871/2107
(GNAURA TARWARA)
|
0519011000NRG24260620230274233
|
26/06/2023
|
HARI YADAV
|
0519011WL009717
|
HARI YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752709
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-015-01174871/7028
(GNAURA TARWARA)
|
0519011000NRG24260620230274246
|
26/06/2023
|
PAPPU KUMAR SAHU
|
0519011WL009717
|
PAPPU KUMAR SAHU
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752731
|
|
MR PAPPU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-015-01174871/7029
(GNAURA TARWARA)
|
0519011000NRG24260620230274247
|
26/06/2023
|
ARJUN SAH
|
0519011WL009717
|
ARJUN SAH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752727
|
|
MR ARJUN SHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/7387
(KAMARKALA)
|
0519011000NRG24260620230276103
|
26/06/2023
|
mana devi
|
0519011WL009767
|
mana devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752738
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-020-01175000/7388
(KAMARKALA)
|
0519011000NRG24260620230276104
|
26/06/2023
|
Bahuran yadav
|
0519011WL009767
|
Bahuran yadav
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752733
|
|
MR BAHURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-020-01175000/7389
(KAMARKALA)
|
0519011000NRG24260620230276105
|
26/06/2023
|
Kanchan Devi
|
0519011WL009767
|
Kanchan Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752635
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-020-01175000/7393
(KAMARKALA)
|
0519011000NRG24260620230276108
|
26/06/2023
|
Sasti Devi
|
0519011WL009767
|
Sasti Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752734
|
|
MRS SASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-020-01177500/3222
(KAMARKALA)
|
0519011000NRG24260620230276113
|
26/06/2023
|
KALA DEVI
|
0519011WL009767
|
KALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752735
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
52
|
BIRAUL
|
BH-19-011-015-01174800/512
(GNAURA TARWARA)
|
0519011000NRG24260620230274229
|
26/06/2023
|
GAYATRI KUMARI
|
0519011WL009717
|
GAYATRI KUMARI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752634
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-015-01174871/4908
(GNAURA TARWARA)
|
0519011000NRG24260620230274242
|
26/06/2023
|
manisha kumari
|
0519011WL009717
|
manisha kumari
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752638
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-015-01174871/4912
(GNAURA TARWARA)
|
0519011000NRG24260620230274244
|
26/06/2023
|
chandan kumari
|
0519011WL009717
|
chandan kumari
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752633
|
|
MS CHANDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-003-01179300/3265
(AKBARPUR BAINK)
|
0519011000NRG24260620230276830
|
26/06/2023
|
ASHISH MISHRA
|
0519011WL009808
|
ASHISH MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752699
|
|
ASHISH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-003-01179300/3717
(AKBARPUR BAINK)
|
0519011000NRG24260620230276838
|
26/06/2023
|
JALO DEVI
|
0519011WL009808
|
JALO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752693
|
|
LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-003-01179300/3718
(AKBARPUR BAINK)
|
0519011000NRG24260620230276839
|
26/06/2023
|
KANCHAN DEVI
|
0519011WL009808
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752703
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-003-01179300/4401
(AKBARPUR BAINK)
|
0519011000NRG24260620230276858
|
26/06/2023
|
RUBI KHATUN
|
0519011WL009809
|
RUBI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752701
|
|
RUBI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIRAUL
|
BH-19-011-003-01179300/4420
(AKBARPUR BAINK)
|
0519011000NRG24260620230276866
|
26/06/2023
|
MUKUND KUMAR MISHRA
|
0519011WL009809
|
MUKUND KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752698
|
|
MUKUND KU MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-008-01176500/118
(NEURI)
|
0519011000NRG24260620230276208
|
26/06/2023
|
Hallo khatun
|
0519011WL009771
|
Hallo khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752691
|
|
HALLO KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIRAUL
|
BH-19-011-008-01176500/2516
(NEURI)
|
0519011000NRG24260620230276220
|
26/06/2023
|
PAWAN KUMAR CHAUDHARI
|
0519011WL009771
|
PAWAN KUMAR CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752694
|
|
PAWAN KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-008-01176500/2518
(NEURI)
|
0519011000NRG24260620230276221
|
26/06/2023
|
RAMPARI DEVI
|
0519011WL009771
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752705
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-008-01176500/2612
(NEURI)
|
0519011000NRG24260620230276227
|
26/06/2023
|
SHRAVAN KUMAR JHA
|
0519011WL009771
|
SHRAVAN KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752700
|
|
SHRAVAN KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-008-01176500/2613
(NEURI)
|
0519011000NRG24260620230276228
|
26/06/2023
|
MINNU DEVI
|
0519011WL009771
|
MINNU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752702
|
|
MINNU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-008-01176500/2620
(NEURI)
|
0519011000NRG24260620230276229
|
26/06/2023
|
PAVITRI DEVI
|
0519011WL009771
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752692
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-008-01176500/2623
(NEURI)
|
0519011000NRG24260620230276230
|
26/06/2023
|
MAMTA DEVI
|
0519011WL009771
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752696
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-008-01176500/2625
(NEURI)
|
0519011000NRG24260620230276232
|
26/06/2023
|
KAVITA DEVI
|
0519011WL009771
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752704
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BIRAUL
|
BH-19-011-008-01176500/2627
(NEURI)
|
0519011000NRG24260620230276234
|
26/06/2023
|
UDAYCHANDRA JHA
|
0519011WL009771
|
UDAYCHANDRA JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752697
|
|
MR UDAY CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-008-01176500/8016
(NEURI)
|
0519011000NRG24260620230276244
|
26/06/2023
|
SIKILA DEVI
|
0519011WL009771
|
SIKILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752695
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-015-01174800/6051
(GNAURA TARWARA)
|
0519011000NRG24260620230274230
|
26/06/2023
|
MITHILESH KUMAR YADAV
|
0519011WL009717
|
MITHILESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752685
|
|
MITHLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-015-01174800/6056
(GNAURA TARWARA)
|
0519011000NRG24260620230274231
|
26/06/2023
|
ASHOK YADAV
|
0519011WL009717
|
ASHOK YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752686
|
|
Ashok Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIRAUL
|
BH-19-011-015-01174871/24526
(GNAURA TARWARA)
|
0519011000NRG24260620230274234
|
26/06/2023
|
THAKO YADAV
|
0519011WL009717
|
THAKO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752689
|
|
Thako Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIRAUL
|
BH-19-011-015-01174871/2914
(GNAURA TARWARA)
|
0519011000NRG24260620230274235
|
26/06/2023
|
GANGIYA DEVI
|
0519011WL009717
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752684
|
|
GANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-015-01174871/3688
(GNAURA TARWARA)
|
0519011000NRG24260620230274237
|
26/06/2023
|
RINA DEVI
|
0519011WL009717
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752687
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-015-01174871/3689
(GNAURA TARWARA)
|
0519011000NRG24260620230274238
|
26/06/2023
|
MANOJ CHOUPAL
|
0519011WL009717
|
MANOJ CHOUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752688
|
|
MANOJ CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-020-01175000/5796
(KAMARKALA)
|
0519011000NRG24260620230276099
|
26/06/2023
|
REKHA DEVI
|
0519011WL009767
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752721
|
|
REKHA DEVI W/ORANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIRAUL
|
BH-19-011-020-01177800/5623
(KAMARKALA)
|
0519011000NRG24260620230276116
|
26/06/2023
|
SON DAI DEVI
|
0519011WL009767
|
SON DAI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752690
|
|
SONADAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
78
|
BIRAUL
|
BH-19-011-003-01179300/18451
(AKBARPUR BAINK)
|
0519011000NRG24260620230276857
|
26/06/2023
|
AZHAR FIROJ
|
0519011WL009809
|
AZHAR FIROJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752723
|
|
AZHAR FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-003-01179300/3706
(AKBARPUR BAINK)
|
0519011000NRG24260620230276834
|
26/06/2023
|
MD DAWAR
|
0519011WL009808
|
MD DAWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752666
|
|
MD DAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-003-01179300/4406
(AKBARPUR BAINK)
|
0519011000NRG24260620230276861
|
26/06/2023
|
PRABHAT ACHARYA
|
0519011WL009809
|
PRABHAT ACHARYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752672
|
|
PRABHAT ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-003-01179300/4411
(AKBARPUR BAINK)
|
0519011000NRG24260620230276862
|
26/06/2023
|
ROUSHAN PRAWEEN
|
0519011WL009809
|
ROUSHAN PRAWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752670
|
|
ROUSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRAUL
|
BH-19-011-003-01179300/4413
(AKBARPUR BAINK)
|
0519011000NRG24260620230276863
|
26/06/2023
|
NAJIMA PRAWEEN
|
0519011WL009809
|
NAJIMA PRAWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752668
|
|
NAZEEMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-003-01179300/4422
(AKBARPUR BAINK)
|
0519011000NRG24260620230276867
|
26/06/2023
|
NITISH KUMAR KAMTI
|
0519011WL009809
|
NITISH KUMAR KAMTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752671
|
|
NITISH KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-008-01176500/2515
(NEURI)
|
0519011000NRG24260620230276219
|
26/06/2023
|
JHALKI DEVI
|
0519011WL009771
|
JHALKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752663
|
|
JHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-008-01176500/2523
(NEURI)
|
0519011000NRG24260620230276224
|
26/06/2023
|
NASIMA KHATUN
|
0519011WL009771
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752664
|
|
NASHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-008-01176500/2527
(NEURI)
|
0519011000NRG24260620230276225
|
26/06/2023
|
ANISHA KHATUN
|
0519011WL009771
|
ANISHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752667
|
|
ANISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-008-01176500/2528
(NEURI)
|
0519011000NRG24260620230276226
|
26/06/2023
|
MUNNI KHATUN
|
0519011WL009771
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752662
|
|
MR NAVI HUSSAIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-008-01176500/6535
(NEURI)
|
0519011000NRG24260620230276241
|
26/06/2023
|
VIBHA DEVI
|
0519011WL009771
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964752661
|
|
MANOJ THAKUR S/O-RAMESAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIRAUL
|
BH-19-011-008-01176500/811
(NEURI)
|
0519011000NRG24260620230276245
|
26/06/2023
|
moli devi
|
0519011WL009771
|
moli devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752665
|
|
Bholi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174800/22434
(GNAURA TARWARA)
|
0519011000NRG24260620230274224
|
26/06/2023
|
KANCHAN KUMARI
|
0519011WL009717
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752724
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-015-01174800/22435
(GNAURA TARWARA)
|
0519011000NRG24260620230274225
|
26/06/2023
|
ABHINANDAN KUMAR
|
0519011WL009717
|
ABHINANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752682
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-015-01174800/496
(GNAURA TARWARA)
|
0519011000NRG24260620230274226
|
26/06/2023
|
MADHUMALA DEVI
|
0519011WL009717
|
MADHUMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752722
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-015-01174800/509
(GNAURA TARWARA)
|
0519011000NRG24260620230274228
|
26/06/2023
|
RUBI KUMARI
|
0519011WL009717
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752676
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-015-01174800/8230
(GNAURA TARWARA)
|
0519011000NRG24260620230274232
|
26/06/2023
|
AASHIK SAH
|
0519011WL009717
|
AASHIK SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752674
|
|
AASHIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-015-01174871/4906
(GNAURA TARWARA)
|
0519011000NRG24260620230274240
|
26/06/2023
|
shyam nandan yadav
|
0519011WL009717
|
shyam nandan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752660
|
|
SHYAM NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-015-01174871/4913
(GNAURA TARWARA)
|
0519011000NRG24260620230274245
|
26/06/2023
|
shanti devi
|
0519011WL009717
|
shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752675
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIRAUL
|
BH-19-011-020-01175000/31764
(KAMARKALA)
|
0519011000NRG24260620230276097
|
26/06/2023
|
PRAVIN YADAV
|
0519011WL009767
|
PRAVIN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752673
|
|
PRAVIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAUL
|
BH-19-011-020-01175000/7362
(KAMARKALA)
|
0519011000NRG24260620230276100
|
26/06/2023
|
gaurishankar yadav
|
0519011WL009767
|
gaurishankar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752677
|
|
GAURISHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-020-01175000/7375
(KAMARKALA)
|
0519011000NRG24260620230276102
|
26/06/2023
|
Shambhoo Kumar
|
0519011WL009767
|
Shambhoo Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752681
|
|
SHAMBHOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-020-01175000/7391
(KAMARKALA)
|
0519011000NRG24260620230276106
|
26/06/2023
|
ANITA DEVI
|
0519011WL009767
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752669
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-020-01175000/7392
(KAMARKALA)
|
0519011000NRG24260620230276107
|
26/06/2023
|
Priyanka Kumari
|
0519011WL009767
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752680
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-020-01175000/7394
(KAMARKALA)
|
0519011000NRG24260620230276109
|
26/06/2023
|
Chandrakant Yadav
|
0519011WL009767
|
Chandrakant Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752678
|
|
CHANDRAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-020-01177800/1561
(KAMARKALA)
|
0519011000NRG24260620230276115
|
26/06/2023
|
JITENDRA KUMAR YADAV
|
0519011WL009767
|
JITENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752679
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRAUL
|
BH-19-011-020-01177800/5743
(KAMARKALA)
|
0519011000NRG24260620230276117
|
26/06/2023
|
UMESH YADAV
|
0519011WL009767
|
UMESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752683
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
105
|
BIRAUL
|
BH-19-011-003-01179300/1025
(AKBARPUR BAINK)
|
0519011000NRG24260620230276849
|
26/06/2023
|
RUKHSAR ANJUM
|
0519011WL009809
|
RUKHSAR ANJUM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752655
|
|
SAYYED RUKHSAR ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-015-01174871/3690
(GNAURA TARWARA)
|
0519011000NRG24260620230274239
|
26/06/2023
|
RANJU DEVI
|
0519011WL009717
|
RANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964752656
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
107
|
BIRAUL
|
BH-19-011-020-01175000/7395
(KAMARKALA)
|
0519011000NRG24260620230276110
|
26/06/2023
|
Wakil Yadav
|
0519011WL009767
|
Wakil Yadav
|
018
|
KKBK0005665
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964752657
|
|
WAKIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331512
|
331512
|
|
|
|
|
|
|
|