|
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-19-011-014-01175800/9009
(SAHO)
|
0519011000NRG24180620230228237
|
18/06/2023
|
RUBI DEVI
|
0519011WL008180
|
RUBI DEVI
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263711
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-014-01175800/6550
(SAHO)
|
0519011000NRG24180620230228226
|
18/06/2023
|
ANITA DEVI
|
0519011WL008180
|
ANITA DEVI
|
00354
|
PUNB0623800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263717
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/1398
(SAHO)
|
0519011000NRG24180620230228157
|
18/06/2023
|
RANJANA DEVI
|
0519011WL008180
|
RANJANA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263716
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/1399
(SAHO)
|
0519011000NRG24180620230228159
|
18/06/2023
|
MADHURI SINGH
|
0519011WL008180
|
MADHURI SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263718
|
|
MADHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-014-01175800/1399
(SAHO)
|
0519011000NRG24180620230228158
|
18/06/2023
|
Rajeev Kumar Singh
|
0519011WL008180
|
Rajeev Kumar Singh
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263682
|
|
RAJEEV KUMAR SINGH S/O LAL BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-014-01175800/1823
(SAHO)
|
0519011000NRG24180620230228163
|
18/06/2023
|
SUNIL MANDAL
|
0519011WL008180
|
SUNIL MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263683
|
|
SUNIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-014-01175800/1831
(SAHO)
|
0519011000NRG24180620230228166
|
18/06/2023
|
ARADHNA DEVI
|
0519011WL008180
|
ARADHNA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263722
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-014-01175800/258
(SAHO)
|
0519011000NRG24180620230228188
|
18/06/2023
|
LUTA TANTI
|
0519011WL008180
|
LUTA TANTI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263713
|
|
LUTA TANTI S/O SUKDEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/261
(SAHO)
|
0519011000NRG24180620230228191
|
18/06/2023
|
SHUSHIL MANDAL
|
0519011WL008180
|
SHUSHIL MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263712
|
|
SUSHIL MANDAL
|
CANARA BANK(508532)
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/270
(SAHO)
|
0519011000NRG24180620230228194
|
18/06/2023
|
GEETA DEVI
|
0519011WL008180
|
GEETA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263720
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/4927
(SAHO)
|
0519011000NRG24180620230228203
|
18/06/2023
|
SANTOSH SAHU
|
0519011WL008180
|
SANTOSH SAHU
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263715
|
|
SANTOSH SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/4935
(SAHO)
|
0519011000NRG24180620230228207
|
18/06/2023
|
MANOHAR KUMAR MANDAL
|
0519011WL008180
|
MANOHAR KUMAR MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263695
|
|
Manohar Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/4936
(SAHO)
|
0519011000NRG24180620230228208
|
18/06/2023
|
SHIVAM KUMAR SINGH
|
0519011WL008180
|
SHIVAM KUMAR SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263724
|
|
SHIVAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/4941
(SAHO)
|
0519011000NRG24180620230228210
|
18/06/2023
|
ANITA DEVI
|
0519011WL008180
|
ANITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263723
|
|
ANITA DEVI W/OMANISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/9003
(SAHO)
|
0519011000NRG24180620230228233
|
18/06/2023
|
SANJAY KUMAR MANDAL
|
0519011WL008180
|
SANJAY KUMAR MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263714
|
|
SANJAY KUMAR MANDAL S/O SUDHIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/9014
(SAHO)
|
0519011000NRG24180620230228240
|
18/06/2023
|
CHANDA KUMARI
|
0519011WL008180
|
CHANDA KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263725
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/1853
(SAHO)
|
0519011000NRG24180620230228168
|
18/06/2023
|
NITU DEVI
|
0519011WL008180
|
NITU DEVI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263721
|
|
NITU DEVI W/O-DILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/207
(SAHO)
|
0519011000NRG24180620230228181
|
18/06/2023
|
TRIVENI MANDAL
|
0519011WL008180
|
TRIVENI MANDAL
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263719
|
|
TRIVENI MANDAL S/O-MADHURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/4949
(SAHO)
|
0519011000NRG24180620230228212
|
18/06/2023
|
CHANDRIKA DEVI
|
0519011WL008180
|
CHANDRIKA DEVI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263726
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-014-01175800/4950
(SAHO)
|
0519011000NRG24180620230228213
|
18/06/2023
|
MINTU KUMAR MANDAL
|
0519011WL008180
|
MINTU KUMAR MANDAL
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263727
|
|
MINTU KUMAR MANDAL S/O-TRIVENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-014-01175800/214
(SAHO)
|
0519011000NRG24180620230228182
|
18/06/2023
|
JAGTARAN DEVI
|
0519011WL008180
|
JAGTARAN DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263672
|
|
MRS JAG TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/237
(SAHO)
|
0519011000NRG24180620230228185
|
18/06/2023
|
RAM TANTI
|
0519011WL008180
|
RAM TANTI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263647
|
|
RAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/240
(SAHO)
|
0519011000NRG24180620230228186
|
18/06/2023
|
SITA DEVI
|
0519011WL008180
|
SITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263699
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/4930
(SAHO)
|
0519011000NRG24180620230228205
|
18/06/2023
|
SARHUL MUKHIYA
|
0519011WL008180
|
SARHUL MUKHIYA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263669
|
|
MR SARHUL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/6379
(SAHO)
|
0519011000NRG24180620230228219
|
18/06/2023
|
BINEETA DEVI
|
0519011WL008180
|
BINEETA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263681
|
|
MISS BINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/9006
(SAHO)
|
0519011000NRG24180620230228235
|
18/06/2023
|
RANJAN DEVI
|
0519011WL008180
|
RANJAN DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263707
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/9012
(SAHO)
|
0519011000NRG24180620230228239
|
18/06/2023
|
GEETA DEVI
|
0519011WL008180
|
GEETA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263677
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-014-01175800/199
(SAHO)
|
0519011000NRG24180620230228178
|
18/06/2023
|
DEVI DEVI
|
0519011WL008180
|
DEVI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263665
|
|
DEVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-014-01175800/2506
(SAHO)
|
0519011000NRG24180620230228187
|
18/06/2023
|
AJAY KUMAR MANDAL
|
0519011WL008180
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263701
|
|
Ajay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRAUL
|
BH-19-011-014-01175800/435
(SAHO)
|
0519011000NRG24180620230228196
|
18/06/2023
|
MANTORI DEVI
|
0519011WL008180
|
MANTORI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263691
|
|
MRS MANATODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-014-01175800/4918
(SAHO)
|
0519011000NRG24180620230228201
|
18/06/2023
|
SUDHIRA DEVI
|
0519011WL008180
|
SUDHIRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263684
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-014-01175800/4953
(SAHO)
|
0519011000NRG24180620230228214
|
18/06/2023
|
PUNAM DEVI
|
0519011WL008180
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263706
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-014-01175800/7001
(SAHO)
|
0519011000NRG24180620230228227
|
18/06/2023
|
GHANSHYAM PASWAN
|
0519011WL008180
|
GHANSHYAM PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263700
|
|
MR GHANSHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-014-01175800/9002
(SAHO)
|
0519011000NRG24180620230228232
|
18/06/2023
|
DURGA DEVI
|
0519011WL008180
|
DURGA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263704
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-014-01175800/133
(SAHO)
|
0519011000NRG24180620230228156
|
18/06/2023
|
SHYMALA DEVI
|
0519011WL008180
|
SHYMALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263686
|
|
MRS SHYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-014-01175800/183
(SAHO)
|
0519011000NRG24180620230228164
|
18/06/2023
|
RAMASHISH PASWAN
|
0519011WL008180
|
RAMASHISH PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263667
|
|
MR RAMASHISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-014-01175800/186
(SAHO)
|
0519011000NRG24180620230228171
|
18/06/2023
|
KAMANI DEVI
|
0519011WL008180
|
KAMANI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263689
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-014-01175800/1865
(SAHO)
|
0519011000NRG24180620230228172
|
18/06/2023
|
MEERA DEVI
|
0519011WL008180
|
MEERA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263690
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIRAUL
|
BH-19-011-014-01175800/1866
(SAHO)
|
0519011000NRG24180620230228173
|
18/06/2023
|
FOOL KUMARI DEVI
|
0519011WL008180
|
FOOL KUMARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263668
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-014-01175800/18822
(SAHO)
|
0519011000NRG24180620230228174
|
18/06/2023
|
USHA DEVI
|
0519011WL008180
|
USHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263705
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-014-01175800/198
(SAHO)
|
0519011000NRG24180620230228176
|
18/06/2023
|
MALA DEVI
|
0519011WL008180
|
MALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263675
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-014-01175800/203
(SAHO)
|
0519011000NRG24180620230228179
|
18/06/2023
|
SUDHIR SINGH
|
0519011WL008180
|
SUDHIR SINGH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263673
|
|
MR SUDHIR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-014-01175800/205
(SAHO)
|
0519011000NRG24180620230228180
|
18/06/2023
|
SUDHIR MANDAL
|
0519011WL008180
|
SUDHIR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263659
|
|
SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/215
(SAHO)
|
0519011000NRG24180620230228183
|
18/06/2023
|
DHAROKHA DEVI
|
0519011WL008180
|
DHAROKHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263688
|
|
MRS DHAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-014-01175800/2313
(SAHO)
|
0519011000NRG24180620230228184
|
18/06/2023
|
BAIDYA NATH JHA
|
0519011WL008180
|
BAIDYA NATH JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263662
|
|
MR BAIDYA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-014-01175800/261
(SAHO)
|
0519011000NRG24180620230228190
|
18/06/2023
|
PUNITA DEVI
|
0519011WL008180
|
PUNITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263676
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-014-01175800/270
(SAHO)
|
0519011000NRG24180620230228193
|
18/06/2023
|
LAKHAN MANDAL
|
0519011WL008180
|
LAKHAN MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263660
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-014-01175800/433
(SAHO)
|
0519011000NRG24180620230228195
|
18/06/2023
|
JAGTARNI DEVI
|
0519011WL008180
|
JAGTARNI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263658
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-014-01175800/4910
(SAHO)
|
0519011000NRG24180620230228198
|
18/06/2023
|
DAHARU KUMAR SAHU
|
0519011WL008180
|
DAHARU KUMAR SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263702
|
|
MR DAHARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-014-01175800/4917
(SAHO)
|
0519011000NRG24180620230228199
|
18/06/2023
|
SUSHILA DEVI
|
0519011WL008180
|
SUSHILA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263698
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-014-01175800/4918
(SAHO)
|
0519011000NRG24180620230228200
|
18/06/2023
|
KARI THAKUR
|
0519011WL008180
|
KARI THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263685
|
|
MR KARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-014-01175800/4928
(SAHO)
|
0519011000NRG24180620230228204
|
18/06/2023
|
SHRAWAN KUMAR PASWAN
|
0519011WL008180
|
SHRAWAN KUMAR PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263694
|
|
MR SHRAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-014-01175800/4933
(SAHO)
|
0519011000NRG24180620230228206
|
18/06/2023
|
JAMUNA DEVI
|
0519011WL008180
|
JAMUNA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263687
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-014-01175800/4938
(SAHO)
|
0519011000NRG24180620230228209
|
18/06/2023
|
ANKIT KUMAR THAKUR
|
0519011WL008180
|
ANKIT KUMAR THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263703
|
|
MR ANKIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-014-01175800/4948
(SAHO)
|
0519011000NRG24180620230228211
|
18/06/2023
|
DILIP KUMAR MANDAL
|
0519011WL008180
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263674
|
|
DILIP KUMAR MANDAL SO TRIVENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIRAUL
|
BH-19-011-014-01175800/5012
(SAHO)
|
0519011000NRG24180620230228215
|
18/06/2023
|
SAJJAN SAHU
|
0519011WL008180
|
SAJJAN SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263663
|
|
SAJJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-014-01175800/6379
(SAHO)
|
0519011000NRG24180620230228218
|
18/06/2023
|
PRABHASH KUMAR MISHRA
|
0519011WL008180
|
PRABHASH KUMAR MISHRA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263678
|
|
PRABHASH KUMAR MISHRA SO LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIRAUL
|
BH-19-011-014-01175800/6381
(SAHO)
|
0519011000NRG24180620230228221
|
18/06/2023
|
PHULDAY DEVI
|
0519011WL008180
|
PHULDAY DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263664
|
|
MRS FUL DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-014-01175800/6382
(SAHO)
|
0519011000NRG24180620230228222
|
18/06/2023
|
ANITA DEVI
|
0519011WL008180
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263680
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-014-01175800/6383
(SAHO)
|
0519011000NRG24180620230228223
|
18/06/2023
|
MAMTA DEVI
|
0519011WL008180
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263679
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-014-01175800/8513
(SAHO)
|
0519011000NRG24180620230228229
|
18/06/2023
|
RANJIT BAITHA
|
0519011WL008180
|
RANJIT BAITHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263692
|
|
MR RANJIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-014-01175800/9005
(SAHO)
|
0519011000NRG24180620230228234
|
18/06/2023
|
CHITARANJAN KUMAR SINGH
|
0519011WL008180
|
CHITARANJAN KUMAR SINGH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263696
|
|
MR CHITARANJAN KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-014-01175800/9015
(SAHO)
|
0519011000NRG24180620230228241
|
18/06/2023
|
DURGESH MANDAL
|
0519011WL008180
|
DURGESH MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263709
|
|
MR DURGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-014-01175800/9019
(SAHO)
|
0519011000NRG24180620230228242
|
18/06/2023
|
AJAY KUMAR JHA
|
0519011WL008180
|
AJAY KUMAR JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263693
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-014-01175800/9021
(SAHO)
|
0519011000NRG24180620230228244
|
18/06/2023
|
MUNIYA DEVI
|
0519011WL008180
|
MUNIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263708
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-014-01175800/9022
(SAHO)
|
0519011000NRG24180620230228245
|
18/06/2023
|
SHANKAR SAHU
|
0519011WL008180
|
SHANKAR SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263710
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
67
|
BIRAUL
|
BH-19-011-014-01175800/9020
(SAHO)
|
0519011000NRG24180620230228243
|
18/06/2023
|
ANJU DEVI
|
0519011WL008180
|
ANJU DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263697
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
BIRAUL
|
BH-19-011-014-01175800/1014
(SAHO)
|
0519011000NRG24180620230228155
|
18/06/2023
|
LAXMI DEVI
|
0519011WL008180
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263670
|
|
MRS MAHALAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-014-01175800/1478
(SAHO)
|
0519011000NRG24180620230228160
|
18/06/2023
|
AMARNATH MISRA
|
0519011WL008180
|
AMARNATH MISRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263649
|
|
MR AMAR NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-014-01175800/1822
(SAHO)
|
0519011000NRG24180620230228162
|
18/06/2023
|
SARITA DEVI
|
0519011WL008180
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263661
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BIRAUL
|
BH-19-011-014-01175800/183
(SAHO)
|
0519011000NRG24180620230228165
|
18/06/2023
|
LEELA DEVI
|
0519011WL008180
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263654
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-014-01175800/1844
(SAHO)
|
0519011000NRG24180620230228167
|
18/06/2023
|
AMRITA KUMARI
|
0519011WL008180
|
AMRITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263657
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIRAUL
|
BH-19-011-014-01175800/1859
(SAHO)
|
0519011000NRG24180620230228170
|
18/06/2023
|
ARTI DEVI
|
0519011WL008180
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263666
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-014-01175800/18853
(SAHO)
|
0519011000NRG24180620230228175
|
18/06/2023
|
RANJAN DEVI
|
0519011WL008180
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263652
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-014-01175800/6378
(SAHO)
|
0519011000NRG24180620230228216
|
18/06/2023
|
KHUSHI LAL MANJHI
|
0519011WL008180
|
KHUSHI LAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263651
|
|
KHUSHILAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BIRAUL
|
BH-19-011-014-01175800/6378
(SAHO)
|
0519011000NRG24180620230228217
|
18/06/2023
|
RAJIYA DEVI
|
0519011WL008180
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263650
|
|
RAJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-014-01175800/6380
(SAHO)
|
0519011000NRG24180620230228220
|
18/06/2023
|
PUNAM KUMARI
|
0519011WL008180
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263653
|
|
PUNAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-014-01175800/6388
(SAHO)
|
0519011000NRG24180620230228224
|
18/06/2023
|
MEERA DEVI
|
0519011WL008180
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263648
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BIRAUL
|
BH-19-011-014-01175800/9010
(SAHO)
|
0519011000NRG24180620230228238
|
18/06/2023
|
SAULENDRA MANDAL
|
0519011WL008180
|
SAULENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263671
|
|
Mr. SOULENDRA MANDAL
|
INDIAN BANK(607105)
|
|
80
|
BIRAUL
|
BH-19-011-014-01175800/9023
(SAHO)
|
0519011000NRG24180620230228246
|
18/06/2023
|
MAHRANI DEVI
|
0519011WL008180
|
MAHRANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263656
|
|
MR CHHOTE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-014-01175800/907
(SAHO)
|
0519011000NRG24180620230228247
|
18/06/2023
|
SUNITA DEVI
|
0519011WL008180
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263655
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
82
|
BIRAUL
|
BH-19-011-014-01175800/2692
(SAHO)
|
0519011000NRG24180620230228192
|
18/06/2023
|
RUPNARAYANA JHA
|
0519011WL008180
|
RUPNARAYANA JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263645
|
|
MR RUPNARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-014-01175800/8515
(SAHO)
|
0519011000NRG24180620230228230
|
18/06/2023
|
PRIYANKA KUMARI
|
0519011WL008180
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263644
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-014-01175800/8517
(SAHO)
|
0519011000NRG24180620230228231
|
18/06/2023
|
PANKAJ KUMAR SINGH
|
0519011WL008180
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263643
|
|
PANKAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
85
|
BIRAUL
|
BH-19-011-014-01175800/9008
(SAHO)
|
0519011000NRG24180620230228236
|
18/06/2023
|
ROSHAN SAHU
|
0519011WL008180
|
ROSHAN SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813263646
|
|
ROSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271320
|
271320
|
|
|
|
|
|
|
|