|
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-19-011-025-01178800/10330
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184530
|
09/06/2023
|
MINA DEVI
|
0519011WL006826
|
MINA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492658
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/2618
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184536
|
09/06/2023
|
REENA DEVI
|
0519011WL006826
|
REENA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492659
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-023-01175500/5818
(SAHSARAM)
|
0519011000NRG24090620230184435
|
09/06/2023
|
KHUSHI KUMARI
|
0519011WL006824
|
KHUSHI KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492697
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/48310
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184551
|
09/06/2023
|
BHIKHO YADAV
|
0519011WL006826
|
BHIKHO YADAV
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492696
|
|
BHIKHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-023-01175500/5950
(SAHSARAM)
|
0519011000NRG24090620230184453
|
09/06/2023
|
AMARESH KUMAR MANDAL
|
0519011WL006824
|
AMARESH KUMAR MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492661
|
|
AMARESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/47970
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184541
|
09/06/2023
|
LALITA DEVI
|
0519011WL006826
|
LALITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492660
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/48332
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184554
|
09/06/2023
|
VIJAY KUMAR
|
0519011WL006826
|
VIJAY KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492662
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/47976
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184544
|
09/06/2023
|
RAM PRAVESH YADAV
|
0519011WL006826
|
RAM PRAVESH YADAV
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492709
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/47977
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184545
|
09/06/2023
|
RANA YADAV
|
0519011WL006826
|
RANA YADAV
|
00415
|
SBIN0003025
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492693
|
|
MR RANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/7205
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184558
|
09/06/2023
|
RINKU DEVI
|
0519011WL006826
|
RINKU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492650
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/7209
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184559
|
09/06/2023
|
ANJALI KUMARI
|
0519011WL006826
|
ANJALI KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492644
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/1026
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184527
|
09/06/2023
|
pramod thakur
|
0519011WL006826
|
pramod thakur
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492698
|
|
PRAMOD THAKUR
|
ICICI BANK LTD(508534)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/10329
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184529
|
09/06/2023
|
PRIYANKA DEVI
|
0519011WL006826
|
PRIYANKA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492653
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/1714
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184533
|
09/06/2023
|
FUL KUMARI DEVI
|
0519011WL006826
|
FUL KUMARI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492708
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/2009
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184534
|
09/06/2023
|
LALIT KUMAR
|
0519011WL006826
|
LALIT KUMAR
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492711
|
|
LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/47975
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184543
|
09/06/2023
|
LAKSHMI DEVI
|
0519011WL006826
|
LAKSHMI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492695
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-023-01175400/639
(SAHSARAM)
|
0519011000NRG24090620230184419
|
09/06/2023
|
dukhi chaupal
|
0519011WL006824
|
dukhi chaupal
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492649
|
|
MR DUKHI CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-023-01175500/1205
(SAHSARAM)
|
0519011000NRG24090620230184420
|
09/06/2023
|
TARA DEVI
|
0519011WL006824
|
TARA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492714
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-023-01175500/1790
(SAHSARAM)
|
0519011000NRG24090620230184421
|
09/06/2023
|
SONI DEVI
|
0519011WL006824
|
SONI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492655
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-023-01175500/5223
(SAHSARAM)
|
0519011000NRG24090620230184424
|
09/06/2023
|
SAVITRI DEVI
|
0519011WL006824
|
SAVITRI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492703
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-023-01175500/5799
(SAHSARAM)
|
0519011000NRG24090620230184426
|
09/06/2023
|
MADHU DEVI
|
0519011WL006824
|
MADHU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492654
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-023-01175500/5801
(SAHSARAM)
|
0519011000NRG24090620230184428
|
09/06/2023
|
KAVITA DEVI
|
0519011WL006824
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492694
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-023-01175500/5802
(SAHSARAM)
|
0519011000NRG24090620230184429
|
09/06/2023
|
MANJU DEVI
|
0519011WL006824
|
MANJU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492702
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-023-01175500/5808
(SAHSARAM)
|
0519011000NRG24090620230184431
|
09/06/2023
|
NIKEY DEVI
|
0519011WL006824
|
NIKEY DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492646
|
|
MRS NIKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-023-01175500/5812
(SAHSARAM)
|
0519011000NRG24090620230184434
|
09/06/2023
|
PINKI DEVI
|
0519011WL006824
|
PINKI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492700
|
|
MR MOD NARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-023-01175500/5820
(SAHSARAM)
|
0519011000NRG24090620230184436
|
09/06/2023
|
AASHISH KUMAR MANDAL
|
0519011WL006824
|
AASHISH KUMAR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492707
|
|
MR AASHISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-023-01175500/5827
(SAHSARAM)
|
0519011000NRG24090620230184439
|
09/06/2023
|
RAJENDRA MANJHI
|
0519011WL006824
|
RAJENDRA MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492692
|
|
RAJINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-023-01175500/5828
(SAHSARAM)
|
0519011000NRG24090620230184440
|
09/06/2023
|
SUNITA DEVI
|
0519011WL006824
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-023-01175500/5829
(SAHSARAM)
|
0519011000NRG24090620230184441
|
09/06/2023
|
SITA DEVI
|
0519011WL006824
|
SITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492701
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-023-01175500/5832
(SAHSARAM)
|
0519011000NRG24090620230184443
|
09/06/2023
|
SIMA DEVI
|
0519011WL006824
|
SIMA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492699
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-023-01175500/5833
(SAHSARAM)
|
0519011000NRG24090620230184444
|
09/06/2023
|
KANCHAN DEVI
|
0519011WL006824
|
KANCHAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492705
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-023-01175500/5854
(SAHSARAM)
|
0519011000NRG24090620230184446
|
09/06/2023
|
RAJA CHOUDHARY
|
0519011WL006824
|
RAJA CHOUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492647
|
|
MR RAJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-023-01175500/5855
(SAHSARAM)
|
0519011000NRG24090620230184447
|
09/06/2023
|
SUNIL KUMAR CHOUDHARY
|
0519011WL006824
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492651
|
|
SUNIL KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-023-01175500/5856
(SAHSARAM)
|
0519011000NRG24090620230184448
|
09/06/2023
|
KAVITA KUMARI
|
0519011WL006824
|
KAVITA KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492710
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-023-01175500/5857
(SAHSARAM)
|
0519011000NRG24090620230184449
|
09/06/2023
|
SITH KUMAR MANDAL
|
0519011WL006824
|
SITH KUMAR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492656
|
|
MR SITH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-023-01175500/5859
(SAHSARAM)
|
0519011000NRG24090620230184451
|
09/06/2023
|
KAJAL DEVI
|
0519011WL006824
|
KAJAL DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492652
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-023-01175500/5860
(SAHSARAM)
|
0519011000NRG24090620230184452
|
09/06/2023
|
MUNNI DEVI
|
0519011WL006824
|
MUNNI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492691
|
|
MR KUSHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-023-01175500/5953
(SAHSARAM)
|
0519011000NRG24090620230184456
|
09/06/2023
|
PUJA KUMARI
|
0519011WL006824
|
PUJA KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492648
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-023-01175500/5954
(SAHSARAM)
|
0519011000NRG24090620230184457
|
09/06/2023
|
BASANT MANDAL
|
0519011WL006824
|
BASANT MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492712
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-023-01175500/5956
(SAHSARAM)
|
0519011000NRG24090620230184459
|
09/06/2023
|
CHINO MANDAL
|
0519011WL006824
|
CHINO MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492657
|
|
MR CHINO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/1026
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184526
|
09/06/2023
|
RAMVILASH THAKUR
|
0519011WL006826
|
RAMVILASH THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492718
|
|
MR RAMAVILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/10335
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184531
|
09/06/2023
|
KABITA DEVI
|
0519011WL006826
|
KABITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492645
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/2618
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184535
|
09/06/2023
|
AMARJEET YADAV
|
0519011WL006826
|
AMARJEET YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492713
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/4153
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184537
|
09/06/2023
|
ARUN SHARMA
|
0519011WL006826
|
ARUN SHARMA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492716
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-025-01178800/4335
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184538
|
09/06/2023
|
JAGATARAN DEVI
|
0519011WL006826
|
JAGATARAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492715
|
|
JAGATARAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/48315
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184553
|
09/06/2023
|
JIVACHHI DEVI
|
0519011WL006826
|
JIVACHHI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492717
|
|
MRS JIBCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/5100
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184555
|
09/06/2023
|
SAMTOLIYA DEVI
|
0519011WL006826
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492704
|
|
MRS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/4365
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184539
|
09/06/2023
|
SITA KUMARI
|
0519011WL006826
|
SITA KUMARI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492643
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/47980
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184546
|
09/06/2023
|
SALIYA DEVI
|
0519011WL006826
|
SALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492689
|
|
SALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/7199
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184557
|
09/06/2023
|
RAJAIN DEVI
|
0519011WL006826
|
RAJAIN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492690
|
|
RAJAIN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-023-01175400/392
(SAHSARAM)
|
0519011000NRG24090620230184417
|
09/06/2023
|
lalo chaupal
|
0519011WL006824
|
lalo chaupal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492676
|
|
LALO CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-023-01175400/392
(SAHSARAM)
|
0519011000NRG24090620230184418
|
09/06/2023
|
sundari devi
|
0519011WL006824
|
sundari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492667
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIRAUL
|
BH-19-011-023-01175500/1829
(SAHSARAM)
|
0519011000NRG24090620230184422
|
09/06/2023
|
UMESH CHAUDHARI
|
0519011WL006824
|
UMESH CHAUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492677
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-023-01175500/1884
(SAHSARAM)
|
0519011000NRG24090620230184423
|
09/06/2023
|
DILIP MANDAL
|
0519011WL006824
|
DILIP MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492674
|
|
DILIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-023-01175500/5351
(SAHSARAM)
|
0519011000NRG24090620230184425
|
09/06/2023
|
OPI MANDAL
|
0519011WL006824
|
OPI MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492668
|
|
MR OPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-023-01175500/5800
(SAHSARAM)
|
0519011000NRG24090620230184427
|
09/06/2023
|
BIMAL DEVI
|
0519011WL006824
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492679
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-023-01175500/5807
(SAHSARAM)
|
0519011000NRG24090620230184430
|
09/06/2023
|
PRAMILA DEVI
|
0519011WL006824
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492680
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-023-01175500/5809
(SAHSARAM)
|
0519011000NRG24090620230184432
|
09/06/2023
|
SUSHIL KUMAR MANDAL
|
0519011WL006824
|
SUSHIL KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492672
|
|
SUSHIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-023-01175500/5810
(SAHSARAM)
|
0519011000NRG24090620230184433
|
09/06/2023
|
SUNITA KUMARI
|
0519011WL006824
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492673
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-023-01175500/5826
(SAHSARAM)
|
0519011000NRG24090620230184438
|
09/06/2023
|
BIBHA DEVI
|
0519011WL006824
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492675
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-023-01175500/5830
(SAHSARAM)
|
0519011000NRG24090620230184442
|
09/06/2023
|
UPENDRA MAHASETH
|
0519011WL006824
|
UPENDRA MAHASETH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492670
|
|
UPENDRA MAHASETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-023-01175500/5853
(SAHSARAM)
|
0519011000NRG24090620230184445
|
09/06/2023
|
AMIT KUMAR CHOUDHARY
|
0519011WL006824
|
AMIT KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492671
|
|
MR AMIT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-023-01175500/5951
(SAHSARAM)
|
0519011000NRG24090620230184454
|
09/06/2023
|
SUMAN KUMAR MANDAL
|
0519011WL006824
|
SUMAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492666
|
|
SUMAN KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
64
|
BIRAUL
|
BH-19-011-023-01175500/5955
(SAHSARAM)
|
0519011000NRG24090620230184458
|
09/06/2023
|
RAVINDRA MAHASETH
|
0519011WL006824
|
RAVINDRA MAHASETH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492669
|
|
MR RAVINDRA MAHASETH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-023-01175500/5958
(SAHSARAM)
|
0519011000NRG24090620230184461
|
09/06/2023
|
MUNNA MANDAL
|
0519011WL006824
|
MUNNA MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492678
|
|
MUNNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-025-01178800/10327
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184528
|
09/06/2023
|
MUSHNI DEVI
|
0519011WL006826
|
MUSHNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492683
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-025-01178800/10336
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184532
|
09/06/2023
|
DEVNARAYAN YADAV
|
0519011WL006826
|
DEVNARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492684
|
|
DEBNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-025-01178800/4547
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184540
|
09/06/2023
|
VAVITA DEVI
|
0519011WL006826
|
VAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492665
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-025-01178800/47971
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184542
|
09/06/2023
|
GANGIYA DEVI
|
0519011WL006826
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492685
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-025-01178800/48303
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184547
|
09/06/2023
|
BHAGWANDAY DEVI
|
0519011WL006826
|
BHAGWANDAY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492687
|
|
BHAGWANDAY DEVI
|
INDUSIND BANK(607189)
|
|
71
|
BIRAUL
|
BH-19-011-025-01178800/48305
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184548
|
09/06/2023
|
MUNNI KUMARI
|
0519011WL006826
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492681
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-025-01178800/48308
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184550
|
09/06/2023
|
RINKU DEVI
|
0519011WL006826
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492682
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-025-01178800/48314
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184552
|
09/06/2023
|
LAKSHMI DEVI
|
0519011WL006826
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492688
|
|
LAXMI DEVI W/O-RAMBHAROS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIRAUL
|
BH-19-011-025-01178800/7192
(PAKHRAM SOUTH)
|
0519011000NRG24090620230184556
|
09/06/2023
|
SAVITA DEVI
|
0519011WL006826
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492686
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-023-01175500/5821
(SAHSARAM)
|
0519011000NRG24090620230184437
|
09/06/2023
|
ASHA KUMARI
|
0519011WL006824
|
ASHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492663
|
|
Asha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIRAUL
|
BH-19-011-023-01175500/5952
(SAHSARAM)
|
0519011000NRG24090620230184455
|
09/06/2023
|
SANTOSH MANDAL
|
0519011WL006824
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545492664
|
|
SANTOSH SHOKHI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242592
|
242592
|
|
|
|
|
|
|
|