|
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-19-011-012-01176100/3423
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088884
|
17/05/2023
|
ARATI DEVI
|
0519011WL003538
|
ARATI DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121345
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/2942
(GNAURA TARWARA)
|
0519011000NRG24170520230087860
|
17/05/2023
|
IJOTIYA DEVI
|
0519011WL003512
|
IJOTIYA DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121357
|
|
EJOTIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/8467
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088895
|
17/05/2023
|
Shobhita Devi
|
0519011WL003538
|
Shobhita Devi
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121346
|
|
SHOBHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/8468
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088896
|
17/05/2023
|
Chandramohan Yadav
|
0519011WL003538
|
Chandramohan Yadav
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121347
|
|
MR CHANDRAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/3243
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088881
|
17/05/2023
|
GOVIND KUMAR
|
0519011WL003538
|
GOVIND KUMAR
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121349
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-011-01179600/193
(SONPUR PAGHARI)
|
0519011000NRG24170520230086764
|
17/05/2023
|
Surya Mohan Yadav
|
0519011WL003486
|
Surya Mohan Yadav
|
00415
|
SBIN0003010
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753121327
|
|
MR SURYA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/8460
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088889
|
17/05/2023
|
Mina Devi
|
0519011WL003538
|
Mina Devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121342
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-012-01176100/8461
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088890
|
17/05/2023
|
Abhishek Yadav
|
0519011WL003538
|
Abhishek Yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121343
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-012-01176100/8462
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088891
|
17/05/2023
|
Mukesh Kumar Yadav
|
0519011WL003538
|
Mukesh Kumar Yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121341
|
|
Mukesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAUL
|
BH-19-011-012-01176100/9650
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088899
|
17/05/2023
|
MAHENDRA YADAV
|
0519011WL003538
|
MAHENDRA YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121344
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174800/1261
(GNAURA TARWARA)
|
0519011000NRG24170520230087828
|
17/05/2023
|
DEVKI DEVI
|
0519011WL003512
|
DEVKI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121359
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174800/1269
(GNAURA TARWARA)
|
0519011000NRG24170520230087831
|
17/05/2023
|
SITA DEVI
|
0519011WL003512
|
SITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121336
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174800/505
(GNAURA TARWARA)
|
0519011000NRG24170520230087851
|
17/05/2023
|
KAVITA DEVI
|
0519011WL003512
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121340
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/22406
(GNAURA TARWARA)
|
0519011000NRG24170520230087859
|
17/05/2023
|
NASIR HUSAIN KHAN
|
0519011WL003512
|
NASIR HUSAIN KHAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121337
|
|
MR NASIR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/3023
(GNAURA TARWARA)
|
0519011000NRG24170520230087861
|
17/05/2023
|
KAILASH YADAV
|
0519011WL003512
|
KAILASH YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121328
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/93079
(GNAURA TARWARA)
|
0519011000NRG24170520230087874
|
17/05/2023
|
AJNASIYA DEVI
|
0519011WL003512
|
AJNASIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121331
|
|
AJNASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/9582
(GNAURA TARWARA)
|
0519011000NRG24170520230087875
|
17/05/2023
|
MO FIDAHUSEN
|
0519011WL003512
|
MO FIDAHUSEN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121332
|
|
MR MD FIDAHUSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/9597
(GNAURA TARWARA)
|
0519011000NRG24170520230087876
|
17/05/2023
|
PAVANIYA DEVI
|
0519011WL003512
|
PAVANIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121334
|
|
PAVANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/9633
(GNAURA TARWARA)
|
0519011000NRG24170520230087877
|
17/05/2023
|
SANJEEV KUMAR YADAV
|
0519011WL003512
|
SANJEEV KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121333
|
|
SANJEEV KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174900/1935
(GNAURA TARWARA)
|
0519011000NRG24170520230087878
|
17/05/2023
|
ANILADEVI
|
0519011WL003512
|
ANILADEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121330
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174900/4189
(GNAURA TARWARA)
|
0519011000NRG24170520230087891
|
17/05/2023
|
MANJULA DEVI
|
0519011WL003512
|
MANJULA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121338
|
|
MR MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01175872/7248
(GNAURA TARWARA)
|
0519011000NRG24170520230087897
|
17/05/2023
|
AMRENDRA KUMAR YADAV
|
0519011WL003512
|
AMRENDRA KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121335
|
|
MR AMRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01175872/7284
(GNAURA TARWARA)
|
0519011000NRG24170520230087898
|
17/05/2023
|
SACHIN KUMAR YADAV
|
0519011WL003512
|
SACHIN KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121339
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-012-01176100/3401
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088882
|
17/05/2023
|
RAMASHISH YADAV
|
0519011WL003538
|
RAMASHISH YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121358
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174800/504
(GNAURA TARWARA)
|
0519011000NRG24170520230087850
|
17/05/2023
|
PRIYANKA DEVI
|
0519011WL003512
|
PRIYANKA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121329
|
|
PRIYANKA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-012-01176100/240
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088879
|
17/05/2023
|
ARJUN CHAUPAL
|
0519011WL003538
|
ARJUN CHAUPAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121324
|
|
ARJUN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-012-01176100/2433
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088880
|
17/05/2023
|
LALITA DEVI
|
0519011WL003538
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121321
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-012-01176100/7152
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088885
|
17/05/2023
|
RANJU DEVI
|
0519011WL003538
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121323
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-012-01176100/7500
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088886
|
17/05/2023
|
KUVARAJI MISHRA
|
0519011WL003538
|
KUVARAJI MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121291
|
|
KUMAR JI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-012-01176100/8463
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088892
|
17/05/2023
|
Priyanka Kumari
|
0519011WL003538
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121325
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-012-01176100/8464
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088893
|
17/05/2023
|
Pradeep Kumar Yadav
|
0519011WL003538
|
Pradeep Kumar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121326
|
|
Pradeep Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIRAUL
|
BH-19-011-012-01176100/9636
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088897
|
17/05/2023
|
BAIJU KUMAR MISHRA
|
0519011WL003538
|
BAIJU KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121292
|
|
BAIJU KUMAR MISHARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-012-01176100/9636
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088898
|
17/05/2023
|
SUGNDHA DEVI
|
0519011WL003538
|
SUGNDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121322
|
|
SUGNDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174800/1209
(GNAURA TARWARA)
|
0519011000NRG24170520230087821
|
17/05/2023
|
RUBBI DEVI
|
0519011WL003512
|
RUBBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121310
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174800/1210
(GNAURA TARWARA)
|
0519011000NRG24170520230087822
|
17/05/2023
|
ASHA DEVI
|
0519011WL003512
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121309
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174800/1231
(GNAURA TARWARA)
|
0519011000NRG24170520230087823
|
17/05/2023
|
PARMILA DEVI
|
0519011WL003512
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121296
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174800/1232
(GNAURA TARWARA)
|
0519011000NRG24170520230087824
|
17/05/2023
|
RITA DEVI
|
0519011WL003512
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121363
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174800/1233
(GNAURA TARWARA)
|
0519011000NRG24170520230087825
|
17/05/2023
|
SURYAKANT DEVI
|
0519011WL003512
|
SURYAKANT DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121298
|
|
SURYAKANT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-015-01174800/1238
(GNAURA TARWARA)
|
0519011000NRG24170520230087826
|
17/05/2023
|
RAJKUMARI DEVI
|
0519011WL003512
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121306
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-015-01174800/1258
(GNAURA TARWARA)
|
0519011000NRG24170520230087827
|
17/05/2023
|
GAMGAM DEVI
|
0519011WL003512
|
GAMGAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121361
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-015-01174800/1263
(GNAURA TARWARA)
|
0519011000NRG24170520230087829
|
17/05/2023
|
NIRMALA DEVI
|
0519011WL003512
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121312
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-015-01174800/1265
(GNAURA TARWARA)
|
0519011000NRG24170520230087830
|
17/05/2023
|
KAVITA DEVI
|
0519011WL003512
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121367
|
|
Kavita Devi
|
IDFC BANK LIMITED(608117)
|
|
43
|
BIRAUL
|
BH-19-011-015-01174800/1276
(GNAURA TARWARA)
|
0519011000NRG24170520230087832
|
17/05/2023
|
MANIKA DEVI
|
0519011WL003512
|
MANIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121305
|
|
MANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-015-01174800/1294
(GNAURA TARWARA)
|
0519011000NRG24170520230087833
|
17/05/2023
|
KUNTI DEVI
|
0519011WL003512
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121293
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-015-01174800/2146
(GNAURA TARWARA)
|
0519011000NRG24170520230087835
|
17/05/2023
|
RUBY DEVI
|
0519011WL003512
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121307
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-015-01174800/2147
(GNAURA TARWARA)
|
0519011000NRG24170520230087836
|
17/05/2023
|
NITU DEVI
|
0519011WL003512
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121302
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-015-01174800/2148
(GNAURA TARWARA)
|
0519011000NRG24170520230087837
|
17/05/2023
|
KIRAN KUMARI
|
0519011WL003512
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121301
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-015-01174800/2149
(GNAURA TARWARA)
|
0519011000NRG24170520230087838
|
17/05/2023
|
ANITA DEVI
|
0519011WL003512
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121304
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-015-01174800/2158
(GNAURA TARWARA)
|
0519011000NRG24170520230087839
|
17/05/2023
|
FULEN DEVI
|
0519011WL003512
|
FULEN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121303
|
|
FULEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-015-01174800/2632
(GNAURA TARWARA)
|
0519011000NRG24170520230087840
|
17/05/2023
|
ANILA DEVI
|
0519011WL003512
|
ANILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121360
|
|
ANILA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
BIRAUL
|
BH-19-011-015-01174800/2764
(GNAURA TARWARA)
|
0519011000NRG24170520230087841
|
17/05/2023
|
REENA DEVI
|
0519011WL003512
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121313
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-015-01174800/4194
(GNAURA TARWARA)
|
0519011000NRG24170520230087842
|
17/05/2023
|
SUNITA DEVI
|
0519011WL003512
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121319
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-015-01174800/4908
(GNAURA TARWARA)
|
0519011000NRG24170520230087845
|
17/05/2023
|
RAMBAHADUR YADAV
|
0519011WL003512
|
RAMBAHADUR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121311
|
|
RAMBAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-015-01174800/4917
(GNAURA TARWARA)
|
0519011000NRG24170520230087846
|
17/05/2023
|
RAM FUL DEVI
|
0519011WL003512
|
RAM FUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121294
|
|
RAM FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-015-01174800/4918
(GNAURA TARWARA)
|
0519011000NRG24170520230087847
|
17/05/2023
|
THITHAR YADAV
|
0519011WL003512
|
THITHAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121297
|
|
THITHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-015-01174800/4959
(GNAURA TARWARA)
|
0519011000NRG24170520230087848
|
17/05/2023
|
JIBACHH YADAV
|
0519011WL003512
|
JIBACHH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121300
|
|
JIBACHH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-015-01174800/6054
(GNAURA TARWARA)
|
0519011000NRG24170520230087853
|
17/05/2023
|
NIRO DEVI
|
0519011WL003512
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121320
|
|
NIRO DEVI WO-RAM ADHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-015-01174800/6058
(GNAURA TARWARA)
|
0519011000NRG24170520230087854
|
17/05/2023
|
JAGDEV SAHU
|
0519011WL003512
|
JAGDEV SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121315
|
|
JAGDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-015-01174800/80
(GNAURA TARWARA)
|
0519011000NRG24170520230087855
|
17/05/2023
|
RAM UDGAR YADAV
|
0519011WL003512
|
RAM UDGAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121299
|
|
RAM UDGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-015-01174800/88
(GNAURA TARWARA)
|
0519011000NRG24170520230087856
|
17/05/2023
|
BHOLA PRASAD YADAV
|
0519011WL003512
|
BHOLA PRASAD YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121295
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-015-01174871/2231
(GNAURA TARWARA)
|
0519011000NRG24170520230087858
|
17/05/2023
|
PRIYANKA KUMARI
|
0519011WL003512
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121308
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-015-01174871/3026
(GNAURA TARWARA)
|
0519011000NRG24170520230087862
|
17/05/2023
|
RAMRATI DEVI
|
0519011WL003512
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121318
|
|
RAMRATI DEVI
|
INDUSIND BANK(607189)
|
|
63
|
BIRAUL
|
BH-19-011-015-01174871/54039
(GNAURA TARWARA)
|
0519011000NRG24170520230087863
|
17/05/2023
|
ARATI KUMARI
|
0519011WL003512
|
ARATI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121362
|
|
MRS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-015-01174871/54048
(GNAURA TARWARA)
|
0519011000NRG24170520230087867
|
17/05/2023
|
REKHA DEVI
|
0519011WL003512
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121317
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIRAUL
|
BH-19-011-015-01174900/2060
(GNAURA TARWARA)
|
0519011000NRG24170520230087879
|
17/05/2023
|
AMLA DEVI
|
0519011WL003512
|
AMLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121316
|
|
MR AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-015-01175872/940
(GNAURA TARWARA)
|
0519011000NRG24170520230087900
|
17/05/2023
|
HARINATH YADAV
|
0519011WL003512
|
HARINATH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121314
|
|
HARINATH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
67
|
BIRAUL
|
BH-19-011-015-01174800/4865
(GNAURA TARWARA)
|
0519011000NRG24170520230087844
|
17/05/2023
|
ANITA DEVI
|
0519011WL003512
|
ANITA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121364
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
BIRAUL
|
BH-19-011-012-01176100/1566
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088878
|
17/05/2023
|
VIKRAM CHAUPAL
|
0519011WL003538
|
VIKRAM CHAUPAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121271
|
|
VIKRAM CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-012-01176100/3402
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088883
|
17/05/2023
|
GHURAN CHAUPAL
|
0519011WL003538
|
GHURAN CHAUPAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121272
|
|
GHURAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-012-01176100/8466
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088894
|
17/05/2023
|
Shambhu Prasad Yadav
|
0519011WL003538
|
Shambhu Prasad Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121273
|
|
SHAMBHU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-015-01174871/54043
(GNAURA TARWARA)
|
0519011000NRG24170520230087864
|
17/05/2023
|
SANJU KUMARI
|
0519011WL003512
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121275
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRAUL
|
BH-19-011-015-01174871/54045
(GNAURA TARWARA)
|
0519011000NRG24170520230087866
|
17/05/2023
|
KAJAL KUMARI
|
0519011WL003512
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121277
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-015-01174871/54056
(GNAURA TARWARA)
|
0519011000NRG24170520230087868
|
17/05/2023
|
ARVIND KUMAR YADAV
|
0519011WL003512
|
ARVIND KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121274
|
|
Arvind Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIRAUL
|
BH-19-011-015-01174900/22301
(GNAURA TARWARA)
|
0519011000NRG24170520230087884
|
17/05/2023
|
Kanchan devi
|
0519011WL003512
|
Kanchan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121278
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIRAUL
|
BH-19-011-015-01174900/22312
(GNAURA TARWARA)
|
0519011000NRG24170520230087888
|
17/05/2023
|
MD BAHRUDDIN
|
0519011WL003512
|
MD BAHRUDDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121279
|
|
Md.Bahruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BIRAUL
|
BH-19-011-015-01175872/2563
(GNAURA TARWARA)
|
0519011000NRG24170520230087893
|
17/05/2023
|
DHANESWAR YADAV
|
0519011WL003512
|
DHANESWAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121365
|
|
Dhaneswar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIRAUL
|
BH-19-011-015-01175872/2754
(GNAURA TARWARA)
|
0519011000NRG24170520230087894
|
17/05/2023
|
FULDEV YADAV
|
0519011WL003512
|
FULDEV YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121366
|
|
FULDEV YADAV
|
INDUSIND BANK(607189)
|
|
78
|
BIRAUL
|
BH-19-011-015-01175872/54022
(GNAURA TARWARA)
|
0519011000NRG24170520230087895
|
17/05/2023
|
Punam kumari
|
0519011WL003512
|
Punam kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121276
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
79
|
BIRAUL
|
BH-19-011-015-01174800/497
(GNAURA TARWARA)
|
0519011000NRG24170520230087849
|
17/05/2023
|
RAHUL CHAUPAL
|
0519011WL003512
|
RAHUL CHAUPAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121350
|
|
RAHUL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-015-01174871/93046
(GNAURA TARWARA)
|
0519011000NRG24170520230087871
|
17/05/2023
|
SUMITRA KUMARI
|
0519011WL003512
|
SUMITRA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121352
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-015-01174900/22294
(GNAURA TARWARA)
|
0519011000NRG24170520230087880
|
17/05/2023
|
Anjila devi
|
0519011WL003512
|
Anjila devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121351
|
|
Anjila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIRAUL
|
BH-19-011-015-01174900/22297
(GNAURA TARWARA)
|
0519011000NRG24170520230087881
|
17/05/2023
|
shani devi
|
0519011WL003512
|
shani devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121356
|
|
SHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-015-01174900/22302
(GNAURA TARWARA)
|
0519011000NRG24170520230087885
|
17/05/2023
|
Praheji yadav
|
0519011WL003512
|
Praheji yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121348
|
|
Praheji Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIRAUL
|
BH-19-011-015-01174900/22308
(GNAURA TARWARA)
|
0519011000NRG24170520230087886
|
17/05/2023
|
GHANA YADAV
|
0519011WL003512
|
GHANA YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121355
|
|
GHANA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BIRAUL
|
BH-19-011-015-01174900/22309
(GNAURA TARWARA)
|
0519011000NRG24170520230087887
|
17/05/2023
|
NIKKI KUMARI
|
0519011WL003512
|
NIKKI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121353
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-015-01174900/22313
(GNAURA TARWARA)
|
0519011000NRG24170520230087889
|
17/05/2023
|
MD PARVEZ
|
0519011WL003512
|
MD PARVEZ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121354
|
|
MR MDPARVEZ MDPARVEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
87
|
BIRAUL
|
BH-19-011-015-01174700/3763
(GNAURA TARWARA)
|
0519011000NRG24170520230087820
|
17/05/2023
|
PRAVIN KUMAR
|
0519011WL003512
|
PRAVIN KUMAR
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121288
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-015-01174800/531
(GNAURA TARWARA)
|
0519011000NRG24170520230087852
|
17/05/2023
|
PARSHILA DEVI
|
0519011WL003512
|
PARSHILA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121289
|
|
Parshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BIRAUL
|
BH-19-011-015-01174871/54044
(GNAURA TARWARA)
|
0519011000NRG24170520230087865
|
17/05/2023
|
SONY KUMARI
|
0519011WL003512
|
SONY KUMARI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121283
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174900/22300
(GNAURA TARWARA)
|
0519011000NRG24170520230087883
|
17/05/2023
|
Kamali devi
|
0519011WL003512
|
Kamali devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121286
|
|
KAMALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BIRAUL
|
BH-19-011-015-01174900/4173
(GNAURA TARWARA)
|
0519011000NRG24170520230087890
|
17/05/2023
|
RAM VINOD YADAV
|
0519011WL003512
|
RAM VINOD YADAV
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121280
|
|
Ram Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRAUL
|
BH-19-011-015-01174900/4190
(GNAURA TARWARA)
|
0519011000NRG24170520230087892
|
17/05/2023
|
LUKHIYA DEVI
|
0519011WL003512
|
LUKHIYA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121290
|
|
LUKHIYA DEVI WO BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-015-01175872/54031
(GNAURA TARWARA)
|
0519011000NRG24170520230087896
|
17/05/2023
|
JYOTI KUMARI
|
0519011WL003512
|
JYOTI KUMARI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121287
|
|
JYOTI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
94
|
BIRAUL
|
BH-19-011-015-01174800/1298
(GNAURA TARWARA)
|
0519011000NRG24170520230087834
|
17/05/2023
|
jaykant
|
0519011WL003512
|
jaykant
|
638
|
INDB0001368
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121282
|
|
JAYKANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-015-01174871/93043
(GNAURA TARWARA)
|
0519011000NRG24170520230087869
|
17/05/2023
|
FULMANI KUMARI
|
0519011WL003512
|
FULMANI KUMARI
|
638
|
INDB0001368
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121281
|
|
MRS FULMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-015-01174871/93049
(GNAURA TARWARA)
|
0519011000NRG24170520230087872
|
17/05/2023
|
CHANDANI DEVI
|
0519011WL003512
|
CHANDANI DEVI
|
638
|
INDB0001368
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121285
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BIRAUL
|
BH-19-011-015-01174871/93051
(GNAURA TARWARA)
|
0519011000NRG24170520230087873
|
17/05/2023
|
SUKHI DEVI
|
0519011WL003512
|
SUKHI DEVI
|
638
|
INDB0001368
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753121284
|
|
SUKHI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285456
|
285456
|
|
|
|
|
|
|
|