|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-008-01176500/1430
(NEURI)
|
0519011000NRG24290620230294435
|
30/06/2023
|
vijay laxmi devi
|
0519011WL010287
|
vijay laxmi devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863484
|
|
VIJAY LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/5448
(SONPUR PAGHARI)
|
0519011000NRG24300620230302578
|
30/06/2023
|
SHANTI DEVI
|
0519011WL010530
|
SHANTI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863485
|
|
SHANTI DEVI W/O KANHAIYA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/5703
(SONPUR PAGHARI)
|
0519011000NRG24300620230303278
|
30/06/2023
|
RITIK KUMAR SINGH
|
0519011WL010562
|
RITIK KUMAR SINGH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863491
|
|
RITIK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/5710
(SONPUR PAGHARI)
|
0519011000NRG24300620230303281
|
30/06/2023
|
MEERA DEVI
|
0519011WL010562
|
MEERA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863489
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179600/5770
(SONPUR PAGHARI)
|
0519011000NRG24300620230296065
|
30/06/2023
|
REENA DEVI
|
0519011WL010334
|
REENA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863522
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179600/5795
(SONPUR PAGHARI)
|
0519011000NRG24300620230303295
|
30/06/2023
|
TETARI DEVI
|
0519011WL010562
|
TETARI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863487
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179600/5838
(SONPUR PAGHARI)
|
0519011000NRG24300620230302579
|
30/06/2023
|
Geeta Devi
|
0519011WL010530
|
Geeta Devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863521
|
|
GEETA DEVI WO HARERAM JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179800/315
(SONPUR PAGHARI)
|
0519011000NRG24300620230302591
|
30/06/2023
|
shankar
|
0519011WL010530
|
shankar
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863493
|
|
SHANKAR KUMAR SINGH S/O VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179800/347
(SONPUR PAGHARI)
|
0519011000NRG24300620230302593
|
30/06/2023
|
SARBNARAYAN JHA
|
0519011WL010530
|
SARBNARAYAN JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863486
|
|
SHRWNARAYAN KUMAR JHA S/O DIGAMBAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179800/457
(SONPUR PAGHARI)
|
0519011000NRG24300620230302595
|
30/06/2023
|
ASHOK SINGH
|
0519011WL010530
|
ASHOK SINGH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863490
|
|
ASHOK KUMAR SINGH S/O RAM BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/5632
(SONPUR PAGHARI)
|
0519011000NRG24300620230303305
|
30/06/2023
|
SUNIL LAL DAS
|
0519011WL010562
|
SUNIL LAL DAS
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863492
|
|
Sunil Lal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRAUL
|
BH-19-011-011-01179800/5893
(SONPUR PAGHARI)
|
0519011000NRG24300620230302606
|
30/06/2023
|
MADHAV KUMAR JHA
|
0519011WL010530
|
MADHAV KUMAR JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863520
|
|
Madhav Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIRAUL
|
BH-19-011-021-01178300/590
(PATANIA)
|
0519011000NRG24300620230302101
|
30/06/2023
|
ABDUL RAZZAQUE
|
0519011WL010498
|
ABDUL RAZZAQUE
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863488
|
|
ABDUL RAJJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-008-01176500/1422
(NEURI)
|
0519011000NRG24290620230294434
|
30/06/2023
|
archna devi
|
0519011WL010287
|
archna devi
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863526
|
|
RATAN KUMAR JHA S/O-RAJENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-008-01176500/2304
(NEURI)
|
0519011000NRG24290620230294449
|
30/06/2023
|
Indrashan devi
|
0519011WL010287
|
Indrashan devi
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863529
|
|
INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-008-01176500/2316
(NEURI)
|
0519011000NRG24290620230294451
|
30/06/2023
|
Bibha devi
|
0519011WL010287
|
Bibha devi
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863528
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-008-01176500/2318
(NEURI)
|
0519011000NRG24290620230294452
|
30/06/2023
|
Hirakant jha
|
0519011WL010287
|
Hirakant jha
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863527
|
|
SUDHIRA DEVI W/O-HIRA KANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-008-01176500/1435
(NEURI)
|
0519011000NRG24290620230294436
|
30/06/2023
|
RAHISHA KHATUN
|
0519011WL010287
|
RAHISHA KHATUN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863460
|
|
RAHISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179600/3552
(SONPUR PAGHARI)
|
0519011000NRG24300620230303274
|
30/06/2023
|
MINA DEVI
|
0519011WL010562
|
MINA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863498
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179600/5102
(SONPUR PAGHARI)
|
0519011000NRG24300620230302576
|
30/06/2023
|
RAMPADARATH JHA
|
0519011WL010530
|
RAMPADARATH JHA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863512
|
|
MR RAM PADARTH JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179600/5196
(SONPUR PAGHARI)
|
0519011000NRG24300620230302577
|
30/06/2023
|
HARERAM JHA
|
0519011WL010530
|
HARERAM JHA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863453
|
|
MR HARERAM JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-011-01179600/5600
(SONPUR PAGHARI)
|
0519011000NRG24300620230303276
|
30/06/2023
|
KAVITA KUMARI
|
0519011WL010562
|
KAVITA KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863465
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-011-01179600/5704
(SONPUR PAGHARI)
|
0519011000NRG24300620230303279
|
30/06/2023
|
NIRAJ KUMAR SINGH
|
0519011WL010562
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863508
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179600/5713
(SONPUR PAGHARI)
|
0519011000NRG24300620230303282
|
30/06/2023
|
SONA DEVI
|
0519011WL010562
|
SONA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863500
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179600/5773
(SONPUR PAGHARI)
|
0519011000NRG24300620230303287
|
30/06/2023
|
CHANDAN KUMAR CHAUDHARY
|
0519011WL010562
|
CHANDAN KUMAR CHAUDHARY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863516
|
|
MR CHANDAN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/5789
(SONPUR PAGHARI)
|
0519011000NRG24300620230303291
|
30/06/2023
|
SHOBHA DEVI
|
0519011WL010562
|
SHOBHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863473
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179600/945
(SONPUR PAGHARI)
|
0519011000NRG24300620230303299
|
30/06/2023
|
MUNNI DEVI
|
0519011WL010562
|
MUNNI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863452
|
|
MR RAM KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179800/1123
(SONPUR PAGHARI)
|
0519011000NRG24300620230302580
|
30/06/2023
|
USHA DEVI
|
0519011WL010530
|
USHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863514
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-011-01179800/1340
(SONPUR PAGHARI)
|
0519011000NRG24300620230302582
|
30/06/2023
|
GOURKI DEVI
|
0519011WL010530
|
GOURKI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863511
|
|
MRS GORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179800/1546
(SONPUR PAGHARI)
|
0519011000NRG24300620230302583
|
30/06/2023
|
MINTU KUMAR SAHU
|
0519011WL010530
|
MINTU KUMAR SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863513
|
|
MR MINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-011-01179800/1557
(SONPUR PAGHARI)
|
0519011000NRG24300620230302584
|
30/06/2023
|
CHANDNI KUMARI
|
0519011WL010530
|
CHANDNI KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863505
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-011-01179800/1789
(SONPUR PAGHARI)
|
0519011000NRG24300620230302586
|
30/06/2023
|
RUBI DEVI
|
0519011WL010530
|
RUBI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863507
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-011-01179800/1796
(SONPUR PAGHARI)
|
0519011000NRG24300620230302588
|
30/06/2023
|
SANJU DEVI
|
0519011WL010530
|
SANJU DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863506
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179800/5825
(SONPUR PAGHARI)
|
0519011000NRG24300620230302605
|
30/06/2023
|
ASHA DEVI
|
0519011WL010530
|
ASHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863504
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174800/849
(GNAURA TARWARA)
|
0519011000NRG24300620230304378
|
30/06/2023
|
GANITA DEVI
|
0519011WL010636
|
GANITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863476
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-008-01176500/1642
(NEURI)
|
0519011000NRG24290620230294443
|
30/06/2023
|
LAKSHMI DEVI
|
0519011WL010287
|
LAKSHMI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863450
|
|
SITLAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-008-01176500/197
(NEURI)
|
0519011000NRG24290620230294444
|
30/06/2023
|
Sita devi
|
0519011WL010287
|
Sita devi
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863467
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-008-01176500/2108
(NEURI)
|
0519011000NRG24290620230294446
|
30/06/2023
|
Rashida khatun
|
0519011WL010287
|
Rashida khatun
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863510
|
|
MR RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-008-01176500/2300
(NEURI)
|
0519011000NRG24290620230294447
|
30/06/2023
|
Ranjeet kumar jha
|
0519011WL010287
|
Ranjeet kumar jha
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863494
|
|
RANJEET KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-008-01176500/645
(NEURI)
|
0519011000NRG24290620230294456
|
30/06/2023
|
NEERO DEVI
|
0519011WL010287
|
NEERO DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863464
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-021-01178300/1206
(PATANIA)
|
0519011000NRG24300620230302094
|
30/06/2023
|
LAKSHMI KUMARI
|
0519011WL010498
|
LAKSHMI KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863495
|
|
Lakshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-008-01176500/988
(NEURI)
|
0519011000NRG24290620230294459
|
30/06/2023
|
NAGO KHATOON
|
0519011WL010287
|
NAGO KHATOON
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863459
|
|
MRS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179600/5579
(SONPUR PAGHARI)
|
0519011000NRG24300620230303275
|
30/06/2023
|
MAMUNI KUMARI
|
0519011WL010562
|
MAMUNI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863501
|
|
MR AMARJEET KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-011-01179600/5702
(SONPUR PAGHARI)
|
0519011000NRG24300620230303277
|
30/06/2023
|
NITESH KUMAR SINGH
|
0519011WL010562
|
NITESH KUMAR SINGH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863469
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179600/5724
(SONPUR PAGHARI)
|
0519011000NRG24300620230303283
|
30/06/2023
|
HARSH KUMAR KUWAR
|
0519011WL010562
|
HARSH KUMAR KUWAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863518
|
|
MR HARSH KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179600/5725
(SONPUR PAGHARI)
|
0519011000NRG24300620230303284
|
30/06/2023
|
PRASHANT KUNWAR
|
0519011WL010562
|
PRASHANT KUNWAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863454
|
|
MR PRASHANT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179600/5759
(SONPUR PAGHARI)
|
0519011000NRG24300620230303286
|
30/06/2023
|
SITA DEVI
|
0519011WL010562
|
SITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863458
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179600/5783
(SONPUR PAGHARI)
|
0519011000NRG24300620230303288
|
30/06/2023
|
YASHODA DEVI
|
0519011WL010562
|
YASHODA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863474
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179600/5787
(SONPUR PAGHARI)
|
0519011000NRG24300620230303290
|
30/06/2023
|
PRIYANSHU KUMAR
|
0519011WL010562
|
PRIYANSHU KUMAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863482
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179600/5791
(SONPUR PAGHARI)
|
0519011000NRG24300620230303292
|
30/06/2023
|
JHUNIYA DEVI
|
0519011WL010562
|
JHUNIYA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863470
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179600/5792
(SONPUR PAGHARI)
|
0519011000NRG24300620230303293
|
30/06/2023
|
PINKI DEVI
|
0519011WL010562
|
PINKI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863475
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179600/812
(SONPUR PAGHARI)
|
0519011000NRG24300620230296067
|
30/06/2023
|
vimla devi
|
0519011WL010334
|
vimla devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863456
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179600/963
(SONPUR PAGHARI)
|
0519011000NRG24300620230303301
|
30/06/2023
|
ARCHNA DEVI
|
0519011WL010562
|
ARCHNA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863462
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-011-01179600/963
(SONPUR PAGHARI)
|
0519011000NRG24300620230303300
|
30/06/2023
|
RAJESH KUMAR SINGH
|
0519011WL010562
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863461
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/967
(SONPUR PAGHARI)
|
0519011000NRG24300620230303302
|
30/06/2023
|
aayush kumar chaudhary
|
0519011WL010562
|
aayush kumar chaudhary
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863479
|
|
MR AAYUSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-011-01179800/1340
(SONPUR PAGHARI)
|
0519011000NRG24300620230302581
|
30/06/2023
|
GANESH KAMTI
|
0519011WL010530
|
GANESH KAMTI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863463
|
|
MRS GANESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-011-01179800/1794
(SONPUR PAGHARI)
|
0519011000NRG24300620230302587
|
30/06/2023
|
USHA DEVI
|
0519011WL010530
|
USHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863478
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-011-01179800/1960
(SONPUR PAGHARI)
|
0519011000NRG24300620230302590
|
30/06/2023
|
FUL KUMARI
|
0519011WL010530
|
FUL KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863519
|
|
MR FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-011-01179800/324
(SONPUR PAGHARI)
|
0519011000NRG24300620230302592
|
30/06/2023
|
GURIYA DEVI
|
0519011WL010530
|
GURIYA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863457
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-011-01179800/5420
(SONPUR PAGHARI)
|
0519011000NRG24300620230302596
|
30/06/2023
|
KRISHNA MOHAN JHA
|
0519011WL010530
|
KRISHNA MOHAN JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863502
|
|
Mr. KRISHAN MOHAN JHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BIRAUL
|
BH-19-011-011-01179800/5488
(SONPUR PAGHARI)
|
0519011000NRG24300620230302599
|
30/06/2023
|
SAMBHU JHA
|
0519011WL010530
|
SAMBHU JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863451
|
|
SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-011-01179800/5498
(SONPUR PAGHARI)
|
0519011000NRG24300620230302600
|
30/06/2023
|
RENU DEVI
|
0519011WL010530
|
RENU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863471
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179800/5744
(SONPUR PAGHARI)
|
0519011000NRG24300620230302602
|
30/06/2023
|
DEEPAK RAM
|
0519011WL010530
|
DEEPAK RAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863466
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-011-01179800/5796
(SONPUR PAGHARI)
|
0519011000NRG24300620230302604
|
30/06/2023
|
shiva kumar jha
|
0519011WL010530
|
shiva kumar jha
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863483
|
|
MR SIVA KU JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
65
|
BIRAUL
|
BH-19-011-015-01174871/3683
(GNAURA TARWARA)
|
0519011000NRG24300620230304383
|
30/06/2023
|
SANTOSH YADAV
|
0519011WL010636
|
SANTOSH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863468
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-015-01174871/4422
(GNAURA TARWARA)
|
0519011000NRG24300620230304387
|
30/06/2023
|
OKIL KUMAR
|
0519011WL010636
|
OKIL KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863517
|
|
OKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-015-01174900/4172
(GNAURA TARWARA)
|
0519011000NRG24300620230304389
|
30/06/2023
|
VINOD YADAV
|
0519011WL010636
|
VINOD YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863455
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-021-01178300/1263
(PATANIA)
|
0519011000NRG24300620230302096
|
30/06/2023
|
LADDU LAL PASWAN
|
0519011WL010498
|
LADDU LAL PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863499
|
|
MR LADULAL PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-021-01178300/1356
(PATANIA)
|
0519011000NRG24300620230302097
|
30/06/2023
|
MINA KHATUN
|
0519011WL010498
|
MINA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863472
|
|
MRS SHEFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-021-01178300/2387
(PATANIA)
|
0519011000NRG24300620230302099
|
30/06/2023
|
ANITA DEVI
|
0519011WL010498
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863477
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-021-01178300/691
(PATANIA)
|
0519011000NRG24300620230302102
|
30/06/2023
|
ramdev sada
|
0519011WL010498
|
ramdev sada
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863480
|
|
MR RAMDEW SADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-021-01178500/1592
(PATANIA)
|
0519011000NRG24300620230302109
|
30/06/2023
|
KULSUM PARWIN
|
0519011WL010498
|
KULSUM PARWIN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863497
|
|
MRS KULSHUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-021-01178500/1989
(PATANIA)
|
0519011000NRG24300620230302112
|
30/06/2023
|
KOMAL DEVI
|
0519011WL010498
|
KOMAL DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863515
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-021-01178500/2229
(PATANIA)
|
0519011000NRG24300620230302113
|
30/06/2023
|
RANJU DEVI
|
0519011WL010498
|
RANJU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863503
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-021-01178500/2420
(PATANIA)
|
0519011000NRG24300620230302116
|
30/06/2023
|
SURESH SAHU
|
0519011WL010498
|
SURESH SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863496
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-015-01174800/6098
(GNAURA TARWARA)
|
0519011000NRG24300620230304377
|
30/06/2023
|
HEERA DEVI
|
0519011WL010636
|
HEERA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863509
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178500/1574
(PATANIA)
|
0519011000NRG24300620230302108
|
30/06/2023
|
LALITA DEVI
|
0519011WL010498
|
LALITA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863481
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
BIRAUL
|
BH-19-011-011-01179800/5902
(SONPUR PAGHARI)
|
0519011000NRG24300620230302607
|
30/06/2023
|
NEHA KUMARI
|
0519011WL010530
|
NEHA KUMARI
|
00468
|
UBIN0575828
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863524
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
BIRAUL
|
BH-19-011-008-01176500/1465
(NEURI)
|
0519011000NRG24290620230294437
|
30/06/2023
|
RAUSHAN KHATUN
|
0519011WL010287
|
RAUSHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863442
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-008-01176500/1564
(NEURI)
|
0519011000NRG24290620230294440
|
30/06/2023
|
LALITA DEVI
|
0519011WL010287
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863448
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BIRAUL
|
BH-19-011-008-01176500/1623
(NEURI)
|
0519011000NRG24290620230294442
|
30/06/2023
|
GANGA PRASAD YADAV
|
0519011WL010287
|
GANGA PRASAD YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863443
|
|
GANGA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIRAUL
|
BH-19-011-008-01176500/2411
(NEURI)
|
0519011000NRG24290620230294454
|
30/06/2023
|
singheshwar sada
|
0519011WL010287
|
singheshwar sada
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863449
|
|
SINGHESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-008-01176500/493
(NEURI)
|
0519011000NRG24290620230294455
|
30/06/2023
|
CHAND KHATUN
|
0519011WL010287
|
CHAND KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863440
|
|
MRS CHAND KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-008-01176500/970
(NEURI)
|
0519011000NRG24290620230294458
|
30/06/2023
|
SAFIDA KHATUN
|
0519011WL010287
|
SAFIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863441
|
|
SAFIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-011-01179600/5771
(SONPUR PAGHARI)
|
0519011000NRG24300620230296066
|
30/06/2023
|
VINDI DEVI
|
0519011WL010334
|
VINDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863444
|
|
VINDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIRAUL
|
BH-19-011-011-01179600/5794
(SONPUR PAGHARI)
|
0519011000NRG24300620230303294
|
30/06/2023
|
REETA DEVI
|
0519011WL010562
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863447
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-011-01179600/78
(SONPUR PAGHARI)
|
0519011000NRG24300620230303296
|
30/06/2023
|
MOHAN RAM
|
0519011WL010562
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863427
|
|
MOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-011-01179600/97
(SONPUR PAGHARI)
|
0519011000NRG24300620230303304
|
30/06/2023
|
molahu mukhiya
|
0519011WL010562
|
molahu mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863428
|
|
MOLAHU MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIRAUL
|
BH-19-011-011-01179800/1665
(SONPUR PAGHARI)
|
0519011000NRG24300620230302585
|
30/06/2023
|
GHANSHYAM KUMAR JHA
|
0519011WL010530
|
GHANSHYAM KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863446
|
|
Ghanshyam Kumar Jha
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BIRAUL
|
BH-19-011-011-01179800/3669
(SONPUR PAGHARI)
|
0519011000NRG24300620230302594
|
30/06/2023
|
chand devi
|
0519011WL010530
|
chand devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863445
|
|
CHAND DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BIRAUL
|
BH-19-011-011-01179800/5421
(SONPUR PAGHARI)
|
0519011000NRG24300620230302597
|
30/06/2023
|
SATYANARAYAN JHA
|
0519011WL010530
|
SATYANARAYAN JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863425
|
|
SATYA NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-011-01179800/5442
(SONPUR PAGHARI)
|
0519011000NRG24300620230302598
|
30/06/2023
|
RAMAFUL DEVI
|
0519011WL010530
|
RAMAFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863426
|
|
RAMFUL DEVI W/O-SATAYNARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIRAUL
|
BH-19-011-011-01179800/604
(SONPUR PAGHARI)
|
0519011000NRG24300620230302608
|
30/06/2023
|
AMOLIYA DEVI
|
0519011WL010530
|
AMOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863424
|
|
MRS AMELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-015-01174871/3200
(GNAURA TARWARA)
|
0519011000NRG24300620230304379
|
30/06/2023
|
GANGIYA DEVI
|
0519011WL010636
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863421
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-015-01174871/3551
(GNAURA TARWARA)
|
0519011000NRG24300620230304380
|
30/06/2023
|
VIDRO DEVI
|
0519011WL010636
|
VIDRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863422
|
|
VINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-015-01174871/3679
(GNAURA TARWARA)
|
0519011000NRG24300620230304381
|
30/06/2023
|
POOJA DEVI
|
0519011WL010636
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863423
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-021-01178300/1211
(PATANIA)
|
0519011000NRG24300620230302095
|
30/06/2023
|
KUSHAMA DEVI
|
0519011WL010498
|
KUSHAMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4960863436
|
|
MRS KKUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-021-01178300/1375
(PATANIA)
|
0519011000NRG24300620230302098
|
30/06/2023
|
JHANA KHATUN
|
0519011WL010498
|
JHANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863437
|
|
JAHANARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-021-01178300/346
(PATANIA)
|
0519011000NRG24300620230302100
|
30/06/2023
|
SHYAM NATH TANTI
|
0519011WL010498
|
SHYAM NATH TANTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863433
|
|
SHYAM NATH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-021-01178300/699
(PATANIA)
|
0519011000NRG24300620230302103
|
30/06/2023
|
VIMALA DEVI
|
0519011WL010498
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863435
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-021-01178300/742
(PATANIA)
|
0519011000NRG24300620230302105
|
30/06/2023
|
GULAM RASUL
|
0519011WL010498
|
GULAM RASUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863431
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-021-01178300/745
(PATANIA)
|
0519011000NRG24300620230302106
|
30/06/2023
|
ramjatan das
|
0519011WL010498
|
ramjatan das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863429
|
|
RAM JATAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BIRAUL
|
BH-19-011-021-01178300/841
(PATANIA)
|
0519011000NRG24300620230302107
|
30/06/2023
|
GULAB
|
0519011WL010498
|
GULAB
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863434
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-021-01178500/1678
(PATANIA)
|
0519011000NRG24300620230302110
|
30/06/2023
|
PANO DEVI
|
0519011WL010498
|
PANO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863430
|
|
PANIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BIRAUL
|
BH-19-011-021-01178500/1989
(PATANIA)
|
0519011000NRG24300620230302111
|
30/06/2023
|
UDAYCHANDRA MUKHIYA
|
0519011WL010498
|
UDAYCHANDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863438
|
|
UDAY CHANDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-021-01178500/2267
(PATANIA)
|
0519011000NRG24300620230302114
|
30/06/2023
|
RIZWANA KHATOON
|
0519011WL010498
|
RIZWANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863432
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-021-01178500/2319
(PATANIA)
|
0519011000NRG24300620230302115
|
30/06/2023
|
MANOJ MUKHIYA
|
0519011WL010498
|
MANOJ MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863439
|
|
MANOJ MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
108
|
BIRAUL
|
BH-19-011-008-01176500/1533
(NEURI)
|
0519011000NRG24290620230294438
|
30/06/2023
|
anjula devi
|
0519011WL010287
|
anjula devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863411
|
|
ANJULA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIRAUL
|
BH-19-011-008-01176500/1564
(NEURI)
|
0519011000NRG24290620230294441
|
30/06/2023
|
RANJAN KUMAR SAH
|
0519011WL010287
|
RANJAN KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863410
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAUL
|
BH-19-011-008-01176500/2407
(NEURI)
|
0519011000NRG24290620230294453
|
30/06/2023
|
ranjita devi
|
0519011WL010287
|
ranjita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960863412
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-011-01179600/5709
(SONPUR PAGHARI)
|
0519011000NRG24300620230303280
|
30/06/2023
|
AMARJEET KUNWAR
|
0519011WL010562
|
AMARJEET KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863416
|
|
AMARJEET KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-011-01179600/5747
(SONPUR PAGHARI)
|
0519011000NRG24300620230303285
|
30/06/2023
|
RAM HIT PANDIT
|
0519011WL010562
|
RAM HIT PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863415
|
|
RAM HIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-011-01179600/5784
(SONPUR PAGHARI)
|
0519011000NRG24300620230303289
|
30/06/2023
|
JIRIYA KUMARI
|
0519011WL010562
|
JIRIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863417
|
|
JIRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-011-01179800/5775
(SONPUR PAGHARI)
|
0519011000NRG24300620230302603
|
30/06/2023
|
AMARJIT KUMAR JHA
|
0519011WL010530
|
AMARJIT KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863413
|
|
AMARJEET KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-015-01174871/4416
(GNAURA TARWARA)
|
0519011000NRG24300620230304385
|
30/06/2023
|
SHIV RAI
|
0519011WL010636
|
SHIV RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863414
|
|
SHIV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-015-01174871/4421
(GNAURA TARWARA)
|
0519011000NRG24300620230304386
|
30/06/2023
|
NITISH KUMAR
|
0519011WL010636
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863420
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRAUL
|
BH-19-011-015-01175872/1075
(GNAURA TARWARA)
|
0519011000NRG24300620230304390
|
30/06/2023
|
SACHIN CHAUPAL
|
0519011WL010636
|
SACHIN CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863418
|
|
SACHIN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-015-01175872/1076
(GNAURA TARWARA)
|
0519011000NRG24300620230304391
|
30/06/2023
|
MANKHUSH YADAV
|
0519011WL010636
|
MANKHUSH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863419
|
|
MANKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
119
|
BIRAUL
|
BH-19-011-015-01174871/3680
(GNAURA TARWARA)
|
0519011000NRG24300620230304382
|
30/06/2023
|
SIKILA DEVI
|
0519011WL010636
|
SIKILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863523
|
|
MRS SIKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAUL
|
BH-19-011-015-01174871/7147
(GNAURA TARWARA)
|
0519011000NRG24300620230304388
|
30/06/2023
|
pradip kumar
|
0519011WL010636
|
pradip kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960863525
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347244
|
347244
|
|
|
|
|
|
|
|