|
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-19-011-015-01174871/1751
(GNAURA TARWARA)
|
0519011000NRG24100720230355975
|
11/07/2023
|
RAM SHANKAR YADAV
|
0519011WL012370
|
RAM SHANKAR YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999751
|
|
RAM SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/53993
(GNAURA TARWARA)
|
0519011000NRG24110720230360803
|
11/07/2023
|
Renu Devi
|
0519011WL012511
|
Renu Devi
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999752
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/26500
(POKRAM NORTH)
|
0519011000NRG24110720230363126
|
11/07/2023
|
KANCHAN DEVI
|
0519011WL012586
|
KANCHAN DEVI
|
00048
|
BKID0004851
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999753
|
|
MR SUNEEL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01177800/5051
(KAMARKALA)
|
0519011000NRG24100720230358412
|
11/07/2023
|
PUNAM DEVI
|
0519011WL012434
|
PUNAM DEVI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999754
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/6841
(POKRAM NORTH)
|
0519011000NRG24110720230363147
|
11/07/2023
|
SAKSHI KUMARI
|
0519011WL012586
|
SAKSHI KUMARI
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999698
|
|
SAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/26486
(POKRAM NORTH)
|
0519011000NRG24110720230363112
|
11/07/2023
|
SANDEEP MUKHIYA
|
0519011WL012586
|
SANDEEP MUKHIYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999755
|
|
SANDEEP MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/26488
(POKRAM NORTH)
|
0519011000NRG24110720230363114
|
11/07/2023
|
ROSHANI KUMARI
|
0519011WL012586
|
ROSHANI KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999761
|
|
ROSHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/26489
(POKRAM NORTH)
|
0519011000NRG24110720230363115
|
11/07/2023
|
VIKASH MANDAL
|
0519011WL012586
|
VIKASH MANDAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999759
|
|
VIKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/26490
(POKRAM NORTH)
|
0519011000NRG24110720230363116
|
11/07/2023
|
SUBHASH SAHU
|
0519011WL012586
|
SUBHASH SAHU
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999758
|
|
SUBHASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/26498
(POKRAM NORTH)
|
0519011000NRG24110720230363124
|
11/07/2023
|
KAMANI KUMARI
|
0519011WL012586
|
KAMANI KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999756
|
|
KAMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/26507
(POKRAM NORTH)
|
0519011000NRG24110720230363132
|
11/07/2023
|
PRINS MUKHIYA
|
0519011WL012586
|
PRINS MUKHIYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999762
|
|
PRINS MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/26509
(POKRAM NORTH)
|
0519011000NRG24110720230363134
|
11/07/2023
|
SACHIN KUMAR
|
0519011WL012586
|
SACHIN KUMAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999760
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/26527
(POKRAM NORTH)
|
0519011000NRG24110720230363136
|
11/07/2023
|
ARUN PASWAN
|
0519011WL012586
|
ARUN PASWAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999757
|
|
ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-024-01178400/26482
(POKRAM NORTH)
|
0519011000NRG24110720230363109
|
11/07/2023
|
SAVITRI DEVI
|
0519011WL012586
|
SAVITRI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999701
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/26497
(POKRAM NORTH)
|
0519011000NRG24110720230363123
|
11/07/2023
|
DURGA DEVI
|
0519011WL012586
|
DURGA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999740
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/26499
(POKRAM NORTH)
|
0519011000NRG24110720230363125
|
11/07/2023
|
VINDE RAM
|
0519011WL012586
|
VINDE RAM
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999702
|
|
BINDESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIRAUL
|
BH-19-011-024-01178400/26506
(POKRAM NORTH)
|
0519011000NRG24110720230363131
|
11/07/2023
|
MAMTA DEVI
|
0519011WL012586
|
MAMTA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999706
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/54063
(GNAURA TARWARA)
|
0519011000NRG24110720230360804
|
11/07/2023
|
Ranjana Kumari
|
0519011WL012511
|
Ranjana Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999744
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-015-01175872/164
(GNAURA TARWARA)
|
0519011000NRG24110720230360814
|
11/07/2023
|
dhorahrai mochi
|
0519011WL012511
|
dhorahrai mochi
|
00415
|
SBIN0005363
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999750
|
|
DHODHAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/53995
(GNAURA TARWARA)
|
0519011000NRG24100720230355985
|
11/07/2023
|
Urmila Kumari
|
0519011WL012370
|
Urmila Kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999737
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-024-01178400/2956
(POKRAM NORTH)
|
0519011000NRG24110720230363145
|
11/07/2023
|
JIVACHH MUKHIYA
|
0519011WL012586
|
JIVACHH MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999713
|
|
MR JIBACHH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-015-01174800/6013
(GNAURA TARWARA)
|
0519011000NRG24100720230355971
|
11/07/2023
|
ENDRA DEVI
|
0519011WL012370
|
ENDRA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999736
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/1702
(GNAURA TARWARA)
|
0519011000NRG24110720230360801
|
11/07/2023
|
sudama devi
|
0519011WL012511
|
sudama devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999679
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/2595
(GNAURA TARWARA)
|
0519011000NRG24110720230360802
|
11/07/2023
|
AASHA DEVI
|
0519011WL012511
|
AASHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999726
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/54075
(GNAURA TARWARA)
|
0519011000NRG24110720230360807
|
11/07/2023
|
Mamjo Devi
|
0519011WL012511
|
Mamjo Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999742
|
|
MRS MAMJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/54077
(GNAURA TARWARA)
|
0519011000NRG24110720230360809
|
11/07/2023
|
Jibachhi Devi
|
0519011WL012511
|
Jibachhi Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999724
|
|
MRS JEEWACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/54080
(GNAURA TARWARA)
|
0519011000NRG24110720230360812
|
11/07/2023
|
Ram Bachan Ram
|
0519011WL012511
|
Ram Bachan Ram
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999749
|
|
Mr. RAM BACHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRAUL
|
BH-19-011-015-01175872/2843
(GNAURA TARWARA)
|
0519011000NRG24100720230355998
|
11/07/2023
|
SHANTI DEVI
|
0519011WL012370
|
SHANTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999730
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-015-01175872/4211
(GNAURA TARWARA)
|
0519011000NRG24110720230360816
|
11/07/2023
|
PRAMILA DEVI
|
0519011WL012511
|
PRAMILA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999705
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-015-01175872/4214
(GNAURA TARWARA)
|
0519011000NRG24110720230360817
|
11/07/2023
|
RENU DEVI
|
0519011WL012511
|
RENU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999704
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/2224
(KAMARKALA)
|
0519011000NRG24100720230358136
|
11/07/2023
|
vijli yadav
|
0519011WL012429
|
vijli yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999699
|
|
Vijli Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/2337
(KAMARKALA)
|
0519011000NRG24100720230358138
|
11/07/2023
|
Urmila devi
|
0519011WL012429
|
Urmila devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999718
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/2836
(KAMARKALA)
|
0519011000NRG24100720230358139
|
11/07/2023
|
PAVAN DEVI
|
0519011WL012429
|
PAVAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999714
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/2840
(KAMARKALA)
|
0519011000NRG24100720230358140
|
11/07/2023
|
RAM BHAGAT YADAV
|
0519011WL012429
|
RAM BHAGAT YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999708
|
|
MR RAM BHAGAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/2841
(KAMARKALA)
|
0519011000NRG24100720230358141
|
11/07/2023
|
RANJU DEVI
|
0519011WL012429
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999723
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/2862
(KAMARKALA)
|
0519011000NRG24100720230358143
|
11/07/2023
|
CHHOTAKI DEVI
|
0519011WL012429
|
CHHOTAKI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999707
|
|
MRS CHHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/2900
(KAMARKALA)
|
0519011000NRG24100720230358144
|
11/07/2023
|
BACHIYA DEVI
|
0519011WL012429
|
BACHIYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999734
|
|
MRS BACHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/31249
(KAMARKALA)
|
0519011000NRG24100720230358393
|
11/07/2023
|
KAJAL KUMARI
|
0519011WL012434
|
KAJAL KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999748
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/31261
(KAMARKALA)
|
0519011000NRG24100720230358145
|
11/07/2023
|
SANGITA DEVI
|
0519011WL012429
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999747
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/31555
(KAMARKALA)
|
0519011000NRG24100720230358147
|
11/07/2023
|
GUDDU KUMAR YADAV
|
0519011WL012429
|
GUDDU KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999721
|
|
MR GUDDU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/31707
(KAMARKALA)
|
0519011000NRG24100720230358394
|
11/07/2023
|
SHAMBHU PASWAN
|
0519011WL012434
|
SHAMBHU PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999711
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-020-01175000/3254
(KAMARKALA)
|
0519011000NRG24100720230358149
|
11/07/2023
|
MIRA DEVI
|
0519011WL012429
|
MIRA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999729
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/3273
(KAMARKALA)
|
0519011000NRG24100720230358150
|
11/07/2023
|
RINA DEVI
|
0519011WL012429
|
RINA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999738
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/3285
(KAMARKALA)
|
0519011000NRG24100720230358151
|
11/07/2023
|
RAMSUNAR DEVI
|
0519011WL012429
|
RAMSUNAR DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999739
|
|
MRS RAM SUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/7418
(KAMARKALA)
|
0519011000NRG24100720230358160
|
11/07/2023
|
ramdana Devi
|
0519011WL012429
|
ramdana Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999710
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/7843
(KAMARKALA)
|
0519011000NRG24100720230358398
|
11/07/2023
|
Babita Devi
|
0519011WL012434
|
Babita Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999746
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/7844
(KAMARKALA)
|
0519011000NRG24100720230358399
|
11/07/2023
|
laliya Devi
|
0519011WL012434
|
laliya Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999741
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-020-01177500/3268
(KAMARKALA)
|
0519011000NRG24100720230358404
|
11/07/2023
|
SITA DEVI
|
0519011WL012434
|
SITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999700
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIRAUL
|
BH-19-011-020-01177500/55
(KAMARKALA)
|
0519011000NRG24100720230358406
|
11/07/2023
|
LALO PASWAN
|
0519011WL012434
|
LALO PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999703
|
|
MR LALO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-020-01177500/55
(KAMARKALA)
|
0519011000NRG24100720230358405
|
11/07/2023
|
SUSHILA DEVI
|
0519011WL012434
|
SUSHILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999715
|
|
MRS SUSHILADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-020-01177500/63
(KAMARKALA)
|
0519011000NRG24100720230358407
|
11/07/2023
|
SULEKHA DEVI
|
0519011WL012434
|
SULEKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999717
|
|
SULEKHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BIRAUL
|
BH-19-011-020-01177800/50
(KAMARKALA)
|
0519011000NRG24100720230358408
|
11/07/2023
|
DURGA PASWAN
|
0519011WL012434
|
DURGA PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999709
|
|
MR DURGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-020-01177800/50
(KAMARKALA)
|
0519011000NRG24100720230358409
|
11/07/2023
|
SAJJAN DEVI
|
0519011WL012434
|
SAJJAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999733
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-020-01177800/5041
(KAMARKALA)
|
0519011000NRG24100720230358410
|
11/07/2023
|
BUDHANI DEVI
|
0519011WL012434
|
BUDHANI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999719
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-020-01177800/5043
(KAMARKALA)
|
0519011000NRG24100720230358411
|
11/07/2023
|
RUBY DEVI
|
0519011WL012434
|
RUBY DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999722
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-020-01177800/5055
(KAMARKALA)
|
0519011000NRG24100720230358413
|
11/07/2023
|
VINA DEVI
|
0519011WL012434
|
VINA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999743
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-020-01177800/5057
(KAMARKALA)
|
0519011000NRG24100720230358414
|
11/07/2023
|
BABITA DEVI
|
0519011WL012434
|
BABITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999716
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-020-01177800/5130
(KAMARKALA)
|
0519011000NRG24100720230358415
|
11/07/2023
|
RAM CHATUR YADAV
|
0519011WL012434
|
RAM CHATUR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999745
|
|
MR RAM CHATUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-020-01177800/5390
(KAMARKALA)
|
0519011000NRG24100720230358416
|
11/07/2023
|
BIMLA DEVI
|
0519011WL012434
|
BIMLA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999697
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-020-01177800/5452
(KAMARKALA)
|
0519011000NRG24100720230358417
|
11/07/2023
|
PAWAN DEVI
|
0519011WL012434
|
PAWAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999735
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-024-01178400/26503
(POKRAM NORTH)
|
0519011000NRG24110720230363128
|
11/07/2023
|
ARTI DEVI
|
0519011WL012586
|
ARTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999712
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIRAUL
|
BH-19-011-024-01178400/26532
(POKRAM NORTH)
|
0519011000NRG24110720230363140
|
11/07/2023
|
ramo devi
|
0519011WL012586
|
ramo devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999680
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-024-01178400/26533
(POKRAM NORTH)
|
0519011000NRG24110720230363141
|
11/07/2023
|
chalitar paswan
|
0519011WL012586
|
chalitar paswan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999728
|
|
MR CHALLTAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-024-01178400/6831
(POKRAM NORTH)
|
0519011000NRG24110720230363146
|
11/07/2023
|
MANISH KUMAR SINGH
|
0519011WL012586
|
MANISH KUMAR SINGH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999720
|
|
MANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
65
|
BIRAUL
|
BH-19-011-015-01174800/2344
(GNAURA TARWARA)
|
0519011000NRG24100720230355970
|
11/07/2023
|
SONI DEVI
|
0519011WL012370
|
SONI DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999732
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-015-01174871/3575
(GNAURA TARWARA)
|
0519011000NRG24100720230355977
|
11/07/2023
|
MUNNI DEVI
|
0519011WL012370
|
MUNNI DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999725
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-015-01175872/2842
(GNAURA TARWARA)
|
0519011000NRG24100720230355997
|
11/07/2023
|
CHANDRAREKHA DEVI
|
0519011WL012370
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999727
|
|
MRS CHANDRAREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-015-01175872/504
(GNAURA TARWARA)
|
0519011000NRG24100720230355999
|
11/07/2023
|
SUSHIL KUMAR
|
0519011WL012370
|
SUSHIL KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999731
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
69
|
BIRAUL
|
BH-19-011-015-01174800/6055
(GNAURA TARWARA)
|
0519011000NRG24100720230355972
|
11/07/2023
|
LALVI DEVI
|
0519011WL012370
|
LALVI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999685
|
|
LALVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-015-01174871/1710
(GNAURA TARWARA)
|
0519011000NRG24100720230355973
|
11/07/2023
|
PARMANAND YADAV
|
0519011WL012370
|
PARMANAND YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999681
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-015-01174871/1712
(GNAURA TARWARA)
|
0519011000NRG24100720230355974
|
11/07/2023
|
AVINASH KUMAR YADAV
|
0519011WL012370
|
AVINASH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999682
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-015-01174871/3517
(GNAURA TARWARA)
|
0519011000NRG24100720230355976
|
11/07/2023
|
JITAN SHARMA
|
0519011WL012370
|
JITAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999683
|
|
MR JITAN SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-015-01174871/54069
(GNAURA TARWARA)
|
0519011000NRG24100720230355991
|
11/07/2023
|
Ramsikil Devi
|
0519011WL012370
|
Ramsikil Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999686
|
|
RAMSIKIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-015-01174871/54078
(GNAURA TARWARA)
|
0519011000NRG24110720230360810
|
11/07/2023
|
Sundari Devi
|
0519011WL012511
|
Sundari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999684
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-015-01175872/2215
(GNAURA TARWARA)
|
0519011000NRG24110720230360815
|
11/07/2023
|
BINDA DEVI
|
0519011WL012511
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999687
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-020-01175000/2851
(KAMARKALA)
|
0519011000NRG24100720230358142
|
11/07/2023
|
ANITA DEVI
|
0519011WL012429
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999691
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-020-01175000/31705
(KAMARKALA)
|
0519011000NRG24100720230358148
|
11/07/2023
|
SIVAVIYA DEVI
|
0519011WL012429
|
SIVAVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999688
|
|
SIVABIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-020-01175000/359
(KAMARKALA)
|
0519011000NRG24100720230358153
|
11/07/2023
|
ARJUN YADAV AND SANJU DEVI
|
0519011WL012429
|
ARJUN YADAV AND SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999690
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIRAUL
|
BH-19-011-020-01175000/7417
(KAMARKALA)
|
0519011000NRG24100720230358159
|
11/07/2023
|
garib lal Yadav
|
0519011WL012429
|
garib lal Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999689
|
|
MR GARIB LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-024-01178400/26074
(POKRAM NORTH)
|
0519011000NRG24110720230363107
|
11/07/2023
|
KRANTI DEVI
|
0519011WL012586
|
KRANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999692
|
|
Kranti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIRAUL
|
BH-19-011-024-01178400/26484
(POKRAM NORTH)
|
0519011000NRG24110720230363110
|
11/07/2023
|
DEEPAK KUMAR RAM
|
0519011WL012586
|
DEEPAK KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999693
|
|
DIPAK RAM S/O SULTAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BIRAUL
|
BH-19-011-024-01178400/26494
(POKRAM NORTH)
|
0519011000NRG24110720230363120
|
11/07/2023
|
USHA DEVI
|
0519011WL012586
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999694
|
|
USHA DEVI WO RANJIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BIRAUL
|
BH-19-011-024-01178400/26502
(POKRAM NORTH)
|
0519011000NRG24110720230363127
|
11/07/2023
|
SANTOSH PASWAN
|
0519011WL012586
|
SANTOSH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999695
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
84
|
BIRAUL
|
BH-19-011-020-01175000/7847
(KAMARKALA)
|
0519011000NRG24100720230358402
|
11/07/2023
|
munii paswan
|
0519011WL012434
|
munii paswan
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999696
|
|
Munil Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
BIRAUL
|
BH-19-011-015-01174800/6014
(GNAURA TARWARA)
|
0519011000NRG24110720230360800
|
11/07/2023
|
REBNI DEVI
|
0519011WL012511
|
REBNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999671
|
|
MRS REBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-015-01174871/3590
(GNAURA TARWARA)
|
0519011000NRG24100720230355978
|
11/07/2023
|
SANJILA KUMARI
|
0519011WL012370
|
SANJILA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999653
|
|
SANJILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-015-01174871/3595
(GNAURA TARWARA)
|
0519011000NRG24100720230355982
|
11/07/2023
|
RAM KUMARI
|
0519011WL012370
|
RAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999655
|
|
RAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BIRAUL
|
BH-19-011-015-01174871/3596
(GNAURA TARWARA)
|
0519011000NRG24100720230355983
|
11/07/2023
|
FUL KUMARI
|
0519011WL012370
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999654
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-015-01174871/3598
(GNAURA TARWARA)
|
0519011000NRG24100720230355984
|
11/07/2023
|
sunila devi
|
0519011WL012370
|
sunila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999670
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174871/54059
(GNAURA TARWARA)
|
0519011000NRG24100720230355986
|
11/07/2023
|
Ram Babu Yadav
|
0519011WL012370
|
Ram Babu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999649
|
|
MR RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-015-01174871/54061
(GNAURA TARWARA)
|
0519011000NRG24100720230355987
|
11/07/2023
|
Anshu Devi
|
0519011WL012370
|
Anshu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999656
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-015-01174871/54064
(GNAURA TARWARA)
|
0519011000NRG24100720230355989
|
11/07/2023
|
Soni Kumari
|
0519011WL012370
|
Soni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999674
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-015-01174871/54065
(GNAURA TARWARA)
|
0519011000NRG24110720230360805
|
11/07/2023
|
PINKI KUMARI
|
0519011WL012511
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999664
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-015-01174871/54067
(GNAURA TARWARA)
|
0519011000NRG24110720230360806
|
11/07/2023
|
Ram Mochi
|
0519011WL012511
|
Ram Mochi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999675
|
|
MR RAM MOCHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAUL
|
BH-19-011-015-01174871/54068
(GNAURA TARWARA)
|
0519011000NRG24100720230355990
|
11/07/2023
|
Rinku Devi
|
0519011WL012370
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999652
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-015-01174871/54070
(GNAURA TARWARA)
|
0519011000NRG24100720230355992
|
11/07/2023
|
Puja Kumari
|
0519011WL012370
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999677
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-015-01174871/54071
(GNAURA TARWARA)
|
0519011000NRG24100720230355993
|
11/07/2023
|
Rinku Devi
|
0519011WL012370
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999648
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-015-01174871/54079
(GNAURA TARWARA)
|
0519011000NRG24110720230360811
|
11/07/2023
|
Komal kumari
|
0519011WL012511
|
Komal kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999665
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-015-01174871/54081
(GNAURA TARWARA)
|
0519011000NRG24110720230360813
|
11/07/2023
|
Sarvan Ram
|
0519011WL012511
|
Sarvan Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744999651
|
|
SARVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-015-01175872/1030
(GNAURA TARWARA)
|
0519011000NRG24100720230355995
|
11/07/2023
|
dharmendra kumar ram
|
0519011WL012370
|
dharmendra kumar ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999650
|
|
DHARMENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-015-01175872/1135
(GNAURA TARWARA)
|
0519011000NRG24100720230355996
|
11/07/2023
|
IJOTIYA DEVI
|
0519011WL012370
|
IJOTIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999673
|
|
IJOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-020-01175000/381
(KAMARKALA)
|
0519011000NRG24100720230358154
|
11/07/2023
|
parmila devi
|
0519011WL012429
|
parmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999663
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-020-01175000/384
(KAMARKALA)
|
0519011000NRG24100720230358155
|
11/07/2023
|
JAGTARAN DEVI
|
0519011WL012429
|
JAGTARAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999669
|
|
JAGTARAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRAUL
|
BH-19-011-020-01175000/4579
(KAMARKALA)
|
0519011000NRG24100720230358156
|
11/07/2023
|
LAKSHMAN YADAV
|
0519011WL012429
|
LAKSHMAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999660
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAUL
|
BH-19-011-020-01175000/7415
(KAMARKALA)
|
0519011000NRG24100720230358158
|
11/07/2023
|
Ladubain Devi
|
0519011WL012429
|
Ladubain Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999661
|
|
MRS LADUYAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAUL
|
BH-19-011-020-01175000/7422
(KAMARKALA)
|
0519011000NRG24100720230358395
|
11/07/2023
|
Sanjeeta Kumari
|
0519011WL012434
|
Sanjeeta Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999658
|
|
SANJEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-020-01175000/7845
(KAMARKALA)
|
0519011000NRG24100720230358400
|
11/07/2023
|
arun paswan
|
0519011WL012434
|
arun paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999672
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-024-01178400/1898
(POKRAM NORTH)
|
0519011000NRG24110720230363105
|
11/07/2023
|
SUNEETA DEVI
|
0519011WL012586
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999659
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAUL
|
BH-19-011-024-01178400/26481
(POKRAM NORTH)
|
0519011000NRG24110720230363108
|
11/07/2023
|
RAJA KAMTI
|
0519011WL012586
|
RAJA KAMTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999662
|
|
RAJA KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-024-01178400/26508
(POKRAM NORTH)
|
0519011000NRG24110720230363133
|
11/07/2023
|
SUNEEL KAMTI
|
0519011WL012586
|
SUNEEL KAMTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999668
|
|
MR SUNEEL KAMATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-024-01178400/26528
(POKRAM NORTH)
|
0519011000NRG24110720230363137
|
11/07/2023
|
SHARDA KUMARI
|
0519011WL012586
|
SHARDA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999676
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-024-01178400/26529
(POKRAM NORTH)
|
0519011000NRG24110720230363138
|
11/07/2023
|
SANGITA DEVI
|
0519011WL012586
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999678
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-024-01178400/26534
(POKRAM NORTH)
|
0519011000NRG24110720230363142
|
11/07/2023
|
NITISH MUKHIYA
|
0519011WL012586
|
NITISH MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999657
|
|
NITISH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-024-01178400/26536
(POKRAM NORTH)
|
0519011000NRG24110720230363143
|
11/07/2023
|
ROHIT MUKHIYA
|
0519011WL012586
|
ROHIT MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999666
|
|
ROHIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-024-01178400/26537
(POKRAM NORTH)
|
0519011000NRG24110720230363144
|
11/07/2023
|
GANGADAY DEVI
|
0519011WL012586
|
GANGADAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999667
|
|
GANGADAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
116
|
BIRAUL
|
BH-19-011-015-01174871/3593
(GNAURA TARWARA)
|
0519011000NRG24100720230355980
|
11/07/2023
|
SITA DEVI
|
0519011WL012370
|
SITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999764
|
|
MR BAIDHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-015-01174871/54062
(GNAURA TARWARA)
|
0519011000NRG24100720230355988
|
11/07/2023
|
Indu Devi
|
0519011WL012370
|
Indu Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744999763
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BIRAUL
|
BH-19-011-020-01175000/7414
(KAMARKALA)
|
0519011000NRG24100720230358157
|
11/07/2023
|
Mahes Yadav
|
0519011WL012429
|
Mahes Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744999765
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330600
|
330600
|
|
|
|
|
|
|
|