|
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)
|
0519011000NRG24030720230315055
|
03/07/2023
|
RUBI DEVI
|
0519011WL011112
|
RUBI DEVI
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174675
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-014-01175800/6550
(SAHO)
|
0519011000NRG24030720230315044
|
03/07/2023
|
ANITA DEVI
|
0519011WL011112
|
ANITA DEVI
|
00354
|
PUNB0623800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174681
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/1398
(SAHO)
|
0519011000NRG24030720230314972
|
03/07/2023
|
RANJANA DEVI
|
0519011WL011112
|
RANJANA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174680
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/1399
(SAHO)
|
0519011000NRG24030720230314974
|
03/07/2023
|
MADHURI SINGH
|
0519011WL011112
|
MADHURI SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174682
|
|
MADHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-014-01175800/1399
(SAHO)
|
0519011000NRG24030720230314973
|
03/07/2023
|
Rajeev Kumar Singh
|
0519011WL011112
|
Rajeev Kumar Singh
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174661
|
|
RAJEEV KUMAR SINGH S/O LAL BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-014-01175800/1823
(SAHO)
|
0519011000NRG24030720230314978
|
03/07/2023
|
SUNIL MANDAL
|
0519011WL011112
|
SUNIL MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174662
|
|
SUNIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-014-01175800/1831
(SAHO)
|
0519011000NRG24030720230314981
|
03/07/2023
|
ARADHNA DEVI
|
0519011WL011112
|
ARADHNA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174683
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-014-01175800/258
(SAHO)
|
0519011000NRG24030720230315004
|
03/07/2023
|
LUTA TANTI
|
0519011WL011112
|
LUTA TANTI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174677
|
|
LUTA TANTI S/O SUKDEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/261
(SAHO)
|
0519011000NRG24030720230315007
|
03/07/2023
|
SHUSHIL MANDAL
|
0519011WL011112
|
SHUSHIL MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174676
|
|
SUSHIL MANDAL
|
CANARA BANK(508532)
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/270
(SAHO)
|
0519011000NRG24030720230315010
|
03/07/2023
|
GEETA DEVI
|
0519011WL011112
|
GEETA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174665
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/4927
(SAHO)
|
0519011000NRG24030720230315019
|
03/07/2023
|
SANTOSH SAHU
|
0519011WL011112
|
SANTOSH SAHU
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174679
|
|
SANTOSH SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/4935
(SAHO)
|
0519011000NRG24030720230315023
|
03/07/2023
|
MANOHAR KUMAR MANDAL
|
0519011WL011112
|
MANOHAR KUMAR MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174664
|
|
Manohar Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/4936
(SAHO)
|
0519011000NRG24030720230315024
|
03/07/2023
|
SHIVAM KUMAR SINGH
|
0519011WL011112
|
SHIVAM KUMAR SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174685
|
|
SHIVAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/4941
(SAHO)
|
0519011000NRG24030720230315026
|
03/07/2023
|
ANITA DEVI
|
0519011WL011112
|
ANITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174684
|
|
ANITA DEVI W/OMANISH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/9003
(SAHO)
|
0519011000NRG24030720230315051
|
03/07/2023
|
SANJAY KUMAR MANDAL
|
0519011WL011112
|
SANJAY KUMAR MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174678
|
|
SANJAY KUMAR MANDAL S/O SUDHIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/9014
(SAHO)
|
0519011000NRG24030720230315058
|
03/07/2023
|
CHANDA KUMARI
|
0519011WL011112
|
CHANDA KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174686
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/1853
(SAHO)
|
0519011000NRG24030720230314983
|
03/07/2023
|
NITU DEVI
|
0519011WL011112
|
NITU DEVI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174666
|
|
NITU DEVI W/O-DILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/207
(SAHO)
|
0519011000NRG24030720230314996
|
03/07/2023
|
TRIVENI MANDAL
|
0519011WL011112
|
TRIVENI MANDAL
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174659
|
|
TRIVENI MANDAL S/O-MADHURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/4949
(SAHO)
|
0519011000NRG24030720230315028
|
03/07/2023
|
CHANDRIKA DEVI
|
0519011WL011112
|
CHANDRIKA DEVI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174687
|
|
CHANDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-014-01175800/4950
(SAHO)
|
0519011000NRG24030720230315029
|
03/07/2023
|
MINTU KUMAR MANDAL
|
0519011WL011112
|
MINTU KUMAR MANDAL
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174688
|
|
MINTU KUMAR MANDAL S/O-TRIVENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-014-01175800/214
(SAHO)
|
0519011000NRG24030720230314998
|
03/07/2023
|
JAGTARAN DEVI
|
0519011WL011112
|
JAGTARAN DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174592
|
|
MRS JAG TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/237
(SAHO)
|
0519011000NRG24030720230315001
|
03/07/2023
|
RAM TANTI
|
0519011WL011112
|
RAM TANTI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174547
|
|
RAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/240
(SAHO)
|
0519011000NRG24030720230315002
|
03/07/2023
|
SITA DEVI
|
0519011WL011112
|
SITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174645
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/4930
(SAHO)
|
0519011000NRG24030720230315021
|
03/07/2023
|
SARHUL MUKHIYA
|
0519011WL011112
|
SARHUL MUKHIYA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174610
|
|
MR SARHUL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/6379
(SAHO)
|
0519011000NRG24030720230315035
|
03/07/2023
|
BINEETA DEVI
|
0519011WL011112
|
BINEETA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174606
|
|
MISS BINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/9006
(SAHO)
|
0519011000NRG24030720230315053
|
03/07/2023
|
RANJAN DEVI
|
0519011WL011112
|
RANJAN DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174671
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/9012
(SAHO)
|
0519011000NRG24030720230315057
|
03/07/2023
|
GEETA DEVI
|
0519011WL011112
|
GEETA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174640
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178300/736
(PATANIA)
|
0519011000NRG24030720230314046
|
03/07/2023
|
ARJUN MUKHIYA
|
0519011WL011076
|
ARJUN MUKHIYA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174626
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-021-01178500/2402
(PATANIA)
|
0519011000NRG24030720230314077
|
03/07/2023
|
MIRA DEVI
|
0519011WL011076
|
MIRA DEVI
|
00415
|
SBIN0003025
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174624
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-014-01175800/199
(SAHO)
|
0519011000NRG24030720230314993
|
03/07/2023
|
DEVI DEVI
|
0519011WL011112
|
DEVI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174608
|
|
DEVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-021-01178300/2499
(PATANIA)
|
0519011000NRG24030720230314040
|
03/07/2023
|
DAULTI KUMARI
|
0519011WL011076
|
DAULTI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174598
|
|
MRS DAULTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178500/1554
(PATANIA)
|
0519011000NRG24030720230314052
|
03/07/2023
|
RADHE SHYAM MUKHIYA
|
0519011WL011076
|
RADHE SHYAM MUKHIYA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174655
|
|
RADHE SHYAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178500/2904
(PATANIA)
|
0519011000NRG24030720230314088
|
03/07/2023
|
MAMTA DEVI
|
0519011WL011076
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174621
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178500/2905
(PATANIA)
|
0519011000NRG24030720230314089
|
03/07/2023
|
SANTOSHI DEVI
|
0519011WL011076
|
SANTOSHI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174620
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRAUL
|
BH-19-011-021-01178500/3967
(PATANIA)
|
0519011000NRG24030720230314098
|
03/07/2023
|
khushi lal yadav
|
0519011WL011076
|
khushi lal yadav
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963174629
|
|
MR KHUSILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-014-01175800/2506
(SAHO)
|
0519011000NRG24030720230315003
|
03/07/2023
|
AJAY KUMAR MANDAL
|
0519011WL011112
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174647
|
|
Ajay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRAUL
|
BH-19-011-014-01175800/435
(SAHO)
|
0519011000NRG24030720230315012
|
03/07/2023
|
MANTORI DEVI
|
0519011WL011112
|
MANTORI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174616
|
|
MRS MANATODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-014-01175800/4918
(SAHO)
|
0519011000NRG24030720230315017
|
03/07/2023
|
SUDHIRA DEVI
|
0519011WL011112
|
SUDHIRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174607
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-014-01175800/4953
(SAHO)
|
0519011000NRG24030720230315030
|
03/07/2023
|
PUNAM DEVI
|
0519011WL011112
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174670
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-014-01175800/7001
(SAHO)
|
0519011000NRG24030720230315045
|
03/07/2023
|
GHANSHYAM PASWAN
|
0519011WL011112
|
GHANSHYAM PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174646
|
|
MR GHANSHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-014-01175800/9002
(SAHO)
|
0519011000NRG24030720230315050
|
03/07/2023
|
DURGA DEVI
|
0519011WL011112
|
DURGA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174650
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178300/2498
(PATANIA)
|
0519011000NRG24030720230314039
|
03/07/2023
|
PINKI KUMARI
|
0519011WL011076
|
PINKI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174599
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178500/2903
(PATANIA)
|
0519011000NRG24030720230314087
|
03/07/2023
|
LAXMI KUMARI
|
0519011WL011076
|
LAXMI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174622
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/133
(SAHO)
|
0519011000NRG24030720230314971
|
03/07/2023
|
SHYMALA DEVI
|
0519011WL011112
|
SHYMALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174611
|
|
MRS SHYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-014-01175800/183
(SAHO)
|
0519011000NRG24030720230314979
|
03/07/2023
|
RAMASHISH PASWAN
|
0519011WL011112
|
RAMASHISH PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174575
|
|
MR RAMASHISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-014-01175800/186
(SAHO)
|
0519011000NRG24030720230314986
|
03/07/2023
|
KAMANI DEVI
|
0519011WL011112
|
KAMANI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174614
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-014-01175800/1865
(SAHO)
|
0519011000NRG24030720230314987
|
03/07/2023
|
MEERA DEVI
|
0519011WL011112
|
MEERA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174615
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-014-01175800/1866
(SAHO)
|
0519011000NRG24030720230314988
|
03/07/2023
|
FOOL KUMARI DEVI
|
0519011WL011112
|
FOOL KUMARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174609
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-014-01175800/18822
(SAHO)
|
0519011000NRG24030720230314989
|
03/07/2023
|
USHA DEVI
|
0519011WL011112
|
USHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174651
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-014-01175800/198
(SAHO)
|
0519011000NRG24030720230314991
|
03/07/2023
|
MALA DEVI
|
0519011WL011112
|
MALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174638
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-014-01175800/203
(SAHO)
|
0519011000NRG24030720230314994
|
03/07/2023
|
SUDHIR SINGH
|
0519011WL011112
|
SUDHIR SINGH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174636
|
|
MR SUDHIR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-014-01175800/205
(SAHO)
|
0519011000NRG24030720230314995
|
03/07/2023
|
SUDHIR MANDAL
|
0519011WL011112
|
SUDHIR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174564
|
|
SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-014-01175800/215
(SAHO)
|
0519011000NRG24030720230314999
|
03/07/2023
|
DHAROKHA DEVI
|
0519011WL011112
|
DHAROKHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174613
|
|
MRS DHAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-014-01175800/2313
(SAHO)
|
0519011000NRG24030720230315000
|
03/07/2023
|
BAIDYA NATH JHA
|
0519011WL011112
|
BAIDYA NATH JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174574
|
|
MR BAIDYA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-014-01175800/261
(SAHO)
|
0519011000NRG24030720230315006
|
03/07/2023
|
PUNITA DEVI
|
0519011WL011112
|
PUNITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174639
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-014-01175800/270
(SAHO)
|
0519011000NRG24030720230315009
|
03/07/2023
|
LAKHAN MANDAL
|
0519011WL011112
|
LAKHAN MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174596
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-014-01175800/433
(SAHO)
|
0519011000NRG24030720230315011
|
03/07/2023
|
JAGTARNI DEVI
|
0519011WL011112
|
JAGTARNI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174595
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-014-01175800/4910
(SAHO)
|
0519011000NRG24030720230315014
|
03/07/2023
|
DAHARU KUMAR SAHU
|
0519011WL011112
|
DAHARU KUMAR SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174648
|
|
MR DAHARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-014-01175800/4917
(SAHO)
|
0519011000NRG24030720230315015
|
03/07/2023
|
SUSHILA DEVI
|
0519011WL011112
|
SUSHILA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174644
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-014-01175800/4918
(SAHO)
|
0519011000NRG24030720230315016
|
03/07/2023
|
KARI THAKUR
|
0519011WL011112
|
KARI THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174663
|
|
MR KARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-014-01175800/4928
(SAHO)
|
0519011000NRG24030720230315020
|
03/07/2023
|
SHRAWAN KUMAR PASWAN
|
0519011WL011112
|
SHRAWAN KUMAR PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174617
|
|
MR SHRAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-014-01175800/4933
(SAHO)
|
0519011000NRG24030720230315022
|
03/07/2023
|
JAMUNA DEVI
|
0519011WL011112
|
JAMUNA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174612
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-014-01175800/4938
(SAHO)
|
0519011000NRG24030720230315025
|
03/07/2023
|
ANKIT KUMAR THAKUR
|
0519011WL011112
|
ANKIT KUMAR THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174649
|
|
MR ANKIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-014-01175800/4948
(SAHO)
|
0519011000NRG24030720230315027
|
03/07/2023
|
DILIP KUMAR MANDAL
|
0519011WL011112
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174637
|
|
DILIP KUMAR MANDAL SO TRIVENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIRAUL
|
BH-19-011-014-01175800/5012
(SAHO)
|
0519011000NRG24030720230315031
|
03/07/2023
|
SAJJAN SAHU
|
0519011WL011112
|
SAJJAN SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174601
|
|
SAJJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-014-01175800/6379
(SAHO)
|
0519011000NRG24030720230315034
|
03/07/2023
|
PRABHASH KUMAR MISHRA
|
0519011WL011112
|
PRABHASH KUMAR MISHRA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174603
|
|
PRABHASH KUMAR MISHRA SO LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRAUL
|
BH-19-011-014-01175800/6381
(SAHO)
|
0519011000NRG24030720230315038
|
03/07/2023
|
PHULDAY DEVI
|
0519011WL011112
|
PHULDAY DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174602
|
|
MRS FUL DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-014-01175800/6382
(SAHO)
|
0519011000NRG24030720230315039
|
03/07/2023
|
ANITA DEVI
|
0519011WL011112
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174605
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-014-01175800/6383
(SAHO)
|
0519011000NRG24030720230315041
|
03/07/2023
|
MAMTA DEVI
|
0519011WL011112
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174604
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-014-01175800/8513
(SAHO)
|
0519011000NRG24030720230315047
|
03/07/2023
|
RANJIT BAITHA
|
0519011WL011112
|
RANJIT BAITHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174668
|
|
MR RANJIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-014-01175800/9005
(SAHO)
|
0519011000NRG24030720230315052
|
03/07/2023
|
CHITARANJAN KUMAR SINGH
|
0519011WL011112
|
CHITARANJAN KUMAR SINGH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174642
|
|
MR CHITARANJAN KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-014-01175800/9015
(SAHO)
|
0519011000NRG24030720230315059
|
03/07/2023
|
DURGESH MANDAL
|
0519011WL011112
|
DURGESH MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174673
|
|
MR DURGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-014-01175800/9019
(SAHO)
|
0519011000NRG24030720230315060
|
03/07/2023
|
AJAY KUMAR JHA
|
0519011WL011112
|
AJAY KUMAR JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174641
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-014-01175800/9021
(SAHO)
|
0519011000NRG24030720230315062
|
03/07/2023
|
MUNIYA DEVI
|
0519011WL011112
|
MUNIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174672
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-014-01175800/9022
(SAHO)
|
0519011000NRG24030720230315063
|
03/07/2023
|
SHANKAR SAHU
|
0519011WL011112
|
SHANKAR SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174674
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-021-01178300/1276
(PATANIA)
|
0519011000NRG24030720230314030
|
03/07/2023
|
KAILASH MUKHIYA
|
0519011WL011076
|
KAILASH MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174597
|
|
KAILASH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178300/2198
(PATANIA)
|
0519011000NRG24030720230314031
|
03/07/2023
|
BECHAN PASWAN
|
0519011WL011076
|
BECHAN PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174634
|
|
MR BECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-021-01178300/2496
(PATANIA)
|
0519011000NRG24030720230314037
|
03/07/2023
|
BIPEEN YADAV
|
0519011WL011076
|
BIPEEN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174619
|
|
BIPEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIRAUL
|
BH-19-011-021-01178300/2501
(PATANIA)
|
0519011000NRG24030720230314042
|
03/07/2023
|
RENU DEVI
|
0519011WL011076
|
RENU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174660
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRAUL
|
BH-19-011-021-01178300/988
(PATANIA)
|
0519011000NRG24030720230314047
|
03/07/2023
|
KAMLI DEVI
|
0519011WL011076
|
KAMLI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174631
|
|
Kamli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRAUL
|
BH-19-011-021-01178500/1555
(PATANIA)
|
0519011000NRG24030720230314053
|
03/07/2023
|
SUDHA DEVI
|
0519011WL011076
|
SUDHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174656
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-021-01178500/1557
(PATANIA)
|
0519011000NRG24030720230314055
|
03/07/2023
|
LEELA DEVI
|
0519011WL011076
|
LEELA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174658
|
|
Leela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIRAUL
|
BH-19-011-021-01178500/1567
(PATANIA)
|
0519011000NRG24030720230314061
|
03/07/2023
|
RANKU DEVI
|
0519011WL011076
|
RANKU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174635
|
|
MRS RANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-021-01178500/2241
(PATANIA)
|
0519011000NRG24030720230314065
|
03/07/2023
|
RAMPRAKASH YADAV
|
0519011WL011076
|
RAMPRAKASH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174600
|
|
MR RAMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-021-01178500/2381
(PATANIA)
|
0519011000NRG24030720230314068
|
03/07/2023
|
KRISHN KUMAR YADAV
|
0519011WL011076
|
KRISHN KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174578
|
|
KRISHAN KUMAR YADAV S/O-KUYODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BIRAUL
|
BH-19-011-021-01178500/2388
(PATANIA)
|
0519011000NRG24030720230314071
|
03/07/2023
|
KIRAN DEVI
|
0519011WL011076
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174657
|
|
Keeran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIRAUL
|
BH-19-011-021-01178500/2653
(PATANIA)
|
0519011000NRG24030720230314083
|
03/07/2023
|
SAMUNDARI DEVI
|
0519011WL011076
|
SAMUNDARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174628
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIRAUL
|
BH-19-011-021-01178500/2725
(PATANIA)
|
0519011000NRG24030720230314084
|
03/07/2023
|
MAHESH YADAV
|
0519011WL011076
|
MAHESH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174625
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-021-01178500/2910
(PATANIA)
|
0519011000NRG24030720230314093
|
03/07/2023
|
RAMANAND YADEV
|
0519011WL011076
|
RAMANAND YADEV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174630
|
|
Ramanand Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIRAUL
|
BH-19-011-021-01178500/3833
(PATANIA)
|
0519011000NRG24030720230314094
|
03/07/2023
|
priyanka devi
|
0519011WL011076
|
priyanka devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174618
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-021-01178500/3841
(PATANIA)
|
0519011000NRG24030720230314095
|
03/07/2023
|
bebi devi
|
0519011WL011076
|
bebi devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174667
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BIRAUL
|
BH-19-011-021-01178500/3977
(PATANIA)
|
0519011000NRG24030720230314100
|
03/07/2023
|
BAVITA DEVI
|
0519011WL011076
|
BAVITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963174633
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148428
|
148428
|
|
|
|
|
|
|
|
|
93
|
BIRAUL
|
BH-19-011-014-01175800/9020
(SAHO)
|
0519011000NRG24030720230315061
|
03/07/2023
|
ANJU DEVI
|
0519011WL011112
|
ANJU DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174643
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
BIRAUL
|
BH-19-011-021-01178500/1565
(PATANIA)
|
0519011000NRG24030720230314060
|
03/07/2023
|
ANITA DEVI
|
0519011WL011076
|
ANITA DEVI
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174669
|
|
ANILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
BIRAUL
|
BH-19-011-014-01175800/1014
(SAHO)
|
0519011000NRG24030720230314970
|
03/07/2023
|
LAXMI DEVI
|
0519011WL011112
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174590
|
|
MRS MAHALAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-014-01175800/1478
(SAHO)
|
0519011000NRG24030720230314975
|
03/07/2023
|
AMARNATH MISRA
|
0519011WL011112
|
AMARNATH MISRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174551
|
|
MR AMAR NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-014-01175800/1822
(SAHO)
|
0519011000NRG24030720230314977
|
03/07/2023
|
SARITA DEVI
|
0519011WL011112
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174573
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BIRAUL
|
BH-19-011-014-01175800/183
(SAHO)
|
0519011000NRG24030720230314980
|
03/07/2023
|
LEELA DEVI
|
0519011WL011112
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174555
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-014-01175800/1844
(SAHO)
|
0519011000NRG24030720230314982
|
03/07/2023
|
AMRITA KUMARI
|
0519011WL011112
|
AMRITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174588
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRAUL
|
BH-19-011-014-01175800/1859
(SAHO)
|
0519011000NRG24030720230314985
|
03/07/2023
|
ARTI DEVI
|
0519011WL011112
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174589
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-014-01175800/18853
(SAHO)
|
0519011000NRG24030720230314990
|
03/07/2023
|
RANJAN DEVI
|
0519011WL011112
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174554
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-014-01175800/6378
(SAHO)
|
0519011000NRG24030720230315032
|
03/07/2023
|
KHUSHI LAL MANJHI
|
0519011WL011112
|
KHUSHI LAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174553
|
|
KHUSHILAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BIRAUL
|
BH-19-011-014-01175800/6378
(SAHO)
|
0519011000NRG24030720230315033
|
03/07/2023
|
RAJIYA DEVI
|
0519011WL011112
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174552
|
|
RAJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BIRAUL
|
BH-19-011-014-01175800/6380
(SAHO)
|
0519011000NRG24030720230315037
|
03/07/2023
|
PUNAM KUMARI
|
0519011WL011112
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174572
|
|
PUNAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BIRAUL
|
BH-19-011-014-01175800/6388
(SAHO)
|
0519011000NRG24030720230315042
|
03/07/2023
|
MEERA DEVI
|
0519011WL011112
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174550
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BIRAUL
|
BH-19-011-014-01175800/9010
(SAHO)
|
0519011000NRG24030720230315056
|
03/07/2023
|
SAULENDRA MANDAL
|
0519011WL011112
|
SAULENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174591
|
|
Mr. SOULENDRA MANDAL
|
INDIAN BANK(607105)
|
|
107
|
BIRAUL
|
BH-19-011-014-01175800/9023
(SAHO)
|
0519011000NRG24030720230315064
|
03/07/2023
|
MAHRANI DEVI
|
0519011WL011112
|
MAHRANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174562
|
|
MR CHHOTE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-014-01175800/907
(SAHO)
|
0519011000NRG24030720230315065
|
03/07/2023
|
SUNITA DEVI
|
0519011WL011112
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174561
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BIRAUL
|
BH-19-011-021-01178300/2246
(PATANIA)
|
0519011000NRG24030720230314032
|
03/07/2023
|
SHIVSHANKAR YADAV
|
0519011WL011076
|
SHIVSHANKAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174579
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAUL
|
BH-19-011-021-01178300/2247
(PATANIA)
|
0519011000NRG24030720230314033
|
03/07/2023
|
AMLA DEVI
|
0519011WL011076
|
AMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174567
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-021-01178300/2374
(PATANIA)
|
0519011000NRG24030720230314034
|
03/07/2023
|
AANAR DEVI
|
0519011WL011076
|
AANAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174585
|
|
ANAR DEVI WO KAMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIRAUL
|
BH-19-011-021-01178300/2376
(PATANIA)
|
0519011000NRG24030720230314035
|
03/07/2023
|
SAROJNI DEVI
|
0519011WL011076
|
SAROJNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174587
|
|
SAROJNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BIRAUL
|
BH-19-011-021-01178300/2500
(PATANIA)
|
0519011000NRG24030720230314041
|
03/07/2023
|
RAJMALA DEVI
|
0519011WL011076
|
RAJMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174569
|
|
RAJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-021-01178300/2502
(PATANIA)
|
0519011000NRG24030720230314043
|
03/07/2023
|
MANJULA DEVI
|
0519011WL011076
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174548
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BIRAUL
|
BH-19-011-021-01178300/2503
(PATANIA)
|
0519011000NRG24030720230314044
|
03/07/2023
|
PAWAN DEVI
|
0519011WL011076
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174565
|
|
PAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BIRAUL
|
BH-19-011-021-01178300/707
(PATANIA)
|
0519011000NRG24030720230314045
|
03/07/2023
|
NATHUNI SADA
|
0519011WL011076
|
NATHUNI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174576
|
|
NATHUNI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BIRAUL
|
BH-19-011-021-01178500/1075
(PATANIA)
|
0519011000NRG24030720230314048
|
03/07/2023
|
DINESH THAKUR
|
0519011WL011076
|
DINESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174563
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAUL
|
BH-19-011-021-01178500/1283
(PATANIA)
|
0519011000NRG24030720230314050
|
03/07/2023
|
RAMAVATI DEVI
|
0519011WL011076
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174568
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRAUL
|
BH-19-011-021-01178500/1559
(PATANIA)
|
0519011000NRG24030720230314056
|
03/07/2023
|
GANGA MUKHIYA
|
0519011WL011076
|
GANGA MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174593
|
|
MR GANGA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAUL
|
BH-19-011-021-01178500/1701
(PATANIA)
|
0519011000NRG24030720230314062
|
03/07/2023
|
HARERAM MUKHIYA
|
0519011WL011076
|
HARERAM MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174581
|
|
HERARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-021-01178500/2116
(PATANIA)
|
0519011000NRG24030720230314063
|
03/07/2023
|
RAMASHRAY YADAV
|
0519011WL011076
|
RAMASHRAY YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174584
|
|
RAMASHRAY YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRAUL
|
BH-19-011-021-01178500/2239
(PATANIA)
|
0519011000NRG24030720230314064
|
03/07/2023
|
NARAYAN MUKHIYA
|
0519011WL011076
|
NARAYAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174577
|
|
NARAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-021-01178500/2379
(PATANIA)
|
0519011000NRG24030720230314067
|
03/07/2023
|
ANITA DEVI
|
0519011WL011076
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174580
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-021-01178500/2387
(PATANIA)
|
0519011000NRG24030720230314070
|
03/07/2023
|
CHUNCHUN DEVI
|
0519011WL011076
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174594
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAUL
|
BH-19-011-021-01178500/2389
(PATANIA)
|
0519011000NRG24030720230314072
|
03/07/2023
|
GOPAL YADAV
|
0519011WL011076
|
GOPAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174566
|
|
GOPAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
BIRAUL
|
BH-19-011-021-01178500/2406
(PATANIA)
|
0519011000NRG24030720230314080
|
03/07/2023
|
GANGARAM YADAV
|
0519011WL011076
|
GANGARAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174558
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRAUL
|
BH-19-011-021-01178500/2537
(PATANIA)
|
0519011000NRG24030720230314081
|
03/07/2023
|
FULO MUKHIYA
|
0519011WL011076
|
FULO MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174570
|
|
PHULO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-021-01178500/2539
(PATANIA)
|
0519011000NRG24030720230314082
|
03/07/2023
|
GHURNI DEVI
|
0519011WL011076
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174571
|
|
Ghurni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BIRAUL
|
BH-19-011-021-01178500/3943
(PATANIA)
|
0519011000NRG24030720230314096
|
03/07/2023
|
suraji das
|
0519011WL011076
|
suraji das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174582
|
|
SURAJEE DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BIRAUL
|
BH-19-011-021-01178500/3955
(PATANIA)
|
0519011000NRG24030720230314097
|
03/07/2023
|
raghubir paswan
|
0519011WL011076
|
raghubir paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963174583
|
|
RAGHUBIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRAUL
|
BH-19-011-021-01178500/4005
(PATANIA)
|
0519011000NRG24030720230314101
|
03/07/2023
|
ASARFI YADAV
|
0519011WL011076
|
ASARFI YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963174586
|
|
ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
132
|
BIRAUL
|
BH-19-011-021-01178500/1556
(PATANIA)
|
0519011000NRG24030720230314054
|
03/07/2023
|
DAULATI DEVI
|
0519011WL011076
|
DAULATI DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174652
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BIRAUL
|
BH-19-011-021-01178500/1562
(PATANIA)
|
0519011000NRG24030720230314057
|
03/07/2023
|
SULEKHA DEVI
|
0519011WL011076
|
SULEKHA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174632
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIRAUL
|
BH-19-011-021-01178500/1563
(PATANIA)
|
0519011000NRG24030720230314058
|
03/07/2023
|
BACHACHADAY DEVI
|
0519011WL011076
|
BACHACHADAY DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174653
|
|
Bachachaday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIRAUL
|
BH-19-011-021-01178500/2400
(PATANIA)
|
0519011000NRG24030720230314075
|
03/07/2023
|
DURGA KUMARI
|
0519011WL011076
|
DURGA KUMARI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174654
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIRAUL
|
BH-19-011-021-01178500/2401
(PATANIA)
|
0519011000NRG24030720230314076
|
03/07/2023
|
RAMCHANDRA YADAV
|
0519011WL011076
|
RAMCHANDRA YADAV
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174627
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIRAUL
|
BH-19-011-021-01178500/3968
(PATANIA)
|
0519011000NRG24030720230314099
|
03/07/2023
|
keshar devi
|
0519011WL011076
|
keshar devi
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963174623
|
|
KESHAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
138
|
BIRAUL
|
BH-19-011-014-01175800/2692
(SAHO)
|
0519011000NRG24030720230315008
|
03/07/2023
|
RUPNARAYANA JHA
|
0519011WL011112
|
RUPNARAYANA JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174549
|
|
MR RUPNARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAUL
|
BH-19-011-014-01175800/8515
(SAHO)
|
0519011000NRG24030720230315048
|
03/07/2023
|
PRIYANKA KUMARI
|
0519011WL011112
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174556
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRAUL
|
BH-19-011-014-01175800/8517
(SAHO)
|
0519011000NRG24030720230315049
|
03/07/2023
|
PANKAJ KUMAR SINGH
|
0519011WL011112
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174557
|
|
PANKAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
141
|
BIRAUL
|
BH-19-011-014-01175800/9008
(SAHO)
|
0519011000NRG24030720230315054
|
03/07/2023
|
ROSHAN SAHU
|
0519011WL011112
|
ROSHAN SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963174560
|
|
ROSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRAUL
|
BH-19-011-021-01178300/1210
(PATANIA)
|
0519011000NRG24030720230314029
|
03/07/2023
|
JIBACHH KUMAR SHARMA
|
0519011WL011076
|
JIBACHH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174541
|
|
JIBACHH KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
BIRAUL
|
BH-19-011-021-01178300/2497
(PATANIA)
|
0519011000NRG24030720230314038
|
03/07/2023
|
KALPNA KUMARI
|
0519011WL011076
|
KALPNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174542
|
|
KALPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRAUL
|
BH-19-011-021-01178500/1553
(PATANIA)
|
0519011000NRG24030720230314051
|
03/07/2023
|
TARA DEVI
|
0519011WL011076
|
TARA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174545
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRAUL
|
BH-19-011-021-01178500/1564
(PATANIA)
|
0519011000NRG24030720230314059
|
03/07/2023
|
PINKI DEVI
|
0519011WL011076
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174559
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRAUL
|
BH-19-011-021-01178500/2384
(PATANIA)
|
0519011000NRG24030720230314069
|
03/07/2023
|
GANESH YADAV
|
0519011WL011076
|
GANESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174543
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRAUL
|
BH-19-011-021-01178500/2393
(PATANIA)
|
0519011000NRG24030720230314074
|
03/07/2023
|
LALO YADEV
|
0519011WL011076
|
LALO YADEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174540
|
|
LALO YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIRAUL
|
BH-19-011-021-01178500/2906
(PATANIA)
|
0519011000NRG24030720230314090
|
03/07/2023
|
BECHAN PURVE
|
0519011WL011076
|
BECHAN PURVE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174546
|
|
BECHAN PURVE
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BIRAUL
|
BH-19-011-021-01178500/2907
(PATANIA)
|
0519011000NRG24030720230314091
|
03/07/2023
|
KAMAL KISHOR YADAV
|
0519011WL011076
|
KAMAL KISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174544
|
|
KAMAL KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRAUL
|
BH-19-011-021-01178500/2908
(PATANIA)
|
0519011000NRG24030720230314092
|
03/07/2023
|
LUKHIYA DEVI
|
0519011WL011076
|
LUKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963174539
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448020
|
448020
|
|
|
|
|
|
|
|