|
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-19-011-001-01179400/2441
(UCHHTI)
|
0519011000NRG24150720230376516
|
16/07/2023
|
MALA KUMARI
|
0519011WL013021
|
MALA KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964195
|
|
MALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/36559
(UCHHTI)
|
0519011000NRG24150720230376538
|
16/07/2023
|
Bhago Kumari
|
0519011WL013021
|
Bhago Kumari
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964196
|
|
BHAGO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/1488
(UCHHTI)
|
0519011000NRG24150720230376509
|
16/07/2023
|
PARWATI DEVI
|
0519011WL013021
|
PARWATI DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964250
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179400/36306
(UCHHTI)
|
0519011000NRG24150720230376532
|
16/07/2023
|
PUNITA DEVI
|
0519011WL013021
|
PUNITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964252
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/36556
(UCHHTI)
|
0519011000NRG24150720230376537
|
16/07/2023
|
Vikram Paswan
|
0519011WL013021
|
Vikram Paswan
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964251
|
|
VIKRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/36565
(UCHHTI)
|
0519011000NRG24150720230376543
|
16/07/2023
|
Ahilya Devi
|
0519011WL013021
|
Ahilya Devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964247
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/2961
(UCHHTI)
|
0519011000NRG24150720230376592
|
16/07/2023
|
RINKU DEVI
|
0519011WL013021
|
RINKU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964249
|
|
RINKU DEVI W/O-PUNIA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179500/36425
(UCHHTI)
|
0519011000NRG24150720230376598
|
16/07/2023
|
Sumit Kumar Paswan
|
0519011WL013021
|
Sumit Kumar Paswan
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964168
|
|
SUMIT KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179500/4138
(UCHHTI)
|
0519011000NRG24150720230376609
|
16/07/2023
|
RANJU DEVI
|
0519011WL013021
|
RANJU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964248
|
|
RANJU DEVI W/O - LATE KANCHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/5858
(UCHHTI)
|
0519011000NRG24150720230376618
|
16/07/2023
|
SHIVSHANKAR PASWAN
|
0519011WL013021
|
SHIVSHANKAR PASWAN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964255
|
|
Mr. SHIVSHANKAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRAUL
|
BH-19-011-001-01179500/8524
(UCHHTI)
|
0519011000NRG24150720230376627
|
16/07/2023
|
URMILA DEVI
|
0519011WL013021
|
URMILA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964246
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-001-01179500/2962
(UCHHTI)
|
0519011000NRG24150720230376593
|
16/07/2023
|
NILAM KUMARI
|
0519011WL013021
|
NILAM KUMARI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964245
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-001-01179500/4132
(UCHHTI)
|
0519011000NRG24150720230376607
|
16/07/2023
|
SITA DEVI
|
0519011WL013021
|
SITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964226
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-001-01179400/1051
(UCHHTI)
|
0519011000NRG24150720230376502
|
16/07/2023
|
GANGA DEVI
|
0519011WL013021
|
GANGA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964228
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-001-01179400/1051
(UCHHTI)
|
0519011000NRG24150720230376501
|
16/07/2023
|
HARARAM JHA
|
0519011WL013021
|
HARARAM JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964190
|
|
HARE KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-001-01179400/1724
(UCHHTI)
|
0519011000NRG24150720230376510
|
16/07/2023
|
PAVIYA DEVI
|
0519011WL013021
|
PAVIYA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964202
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-001-01179400/1784
(UCHHTI)
|
0519011000NRG24150720230376512
|
16/07/2023
|
MD AJAD
|
0519011WL013021
|
MD AJAD
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964236
|
|
MR MD AJAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-001-01179400/2429
(UCHHTI)
|
0519011000NRG24150720230376515
|
16/07/2023
|
SAVITREE DEVI
|
0519011WL013021
|
SAVITREE DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964232
|
|
MR SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-001-01179400/274
(UCHHTI)
|
0519011000NRG24150720230376521
|
16/07/2023
|
lalan paswan
|
0519011WL013021
|
lalan paswan
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964256
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-001-01179400/36178
(UCHHTI)
|
0519011000NRG24150720230376527
|
16/07/2023
|
RINA DEVI
|
0519011WL013021
|
RINA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964208
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-001-01179400/36180
(UCHHTI)
|
0519011000NRG24150720230376528
|
16/07/2023
|
GOVIND PASWAN
|
0519011WL013021
|
GOVIND PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964242
|
|
GOVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-001-01179400/36302
(UCHHTI)
|
0519011000NRG24150720230376531
|
16/07/2023
|
LALKI DEVI
|
0519011WL013021
|
LALKI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964203
|
|
MR LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-001-01179400/36548
(UCHHTI)
|
0519011000NRG24150720230376534
|
16/07/2023
|
Daiyn Devi
|
0519011WL013021
|
Daiyn Devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964253
|
|
MRS DAIYN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-001-01179400/36562
(UCHHTI)
|
0519011000NRG24150720230376540
|
16/07/2023
|
Sukhi Devi
|
0519011WL013021
|
Sukhi Devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964238
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-001-01179400/36567
(UCHHTI)
|
0519011000NRG24150720230376544
|
16/07/2023
|
Soni Devi
|
0519011WL013021
|
Soni Devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964224
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-001-01179400/36568
(UCHHTI)
|
0519011000NRG24150720230376545
|
16/07/2023
|
Rambabu Sahu
|
0519011WL013021
|
Rambabu Sahu
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964223
|
|
MR RAMBABU SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-001-01179400/430
(UCHHTI)
|
0519011000NRG24150720230376547
|
16/07/2023
|
RAM SOGARATH RAM
|
0519011WL013021
|
RAM SOGARATH RAM
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964216
|
|
MR RAMSOGARATH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-001-01179400/5433
(UCHHTI)
|
0519011000NRG24150720230376548
|
16/07/2023
|
RAMALADU DEVI
|
0519011WL013021
|
RAMALADU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964241
|
|
MR RAMALADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-001-01179400/5648
(UCHHTI)
|
0519011000NRG24150720230376549
|
16/07/2023
|
SHANKAR PASWAN
|
0519011WL013021
|
SHANKAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964167
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-001-01179400/5727
(UCHHTI)
|
0519011000NRG24150720230376553
|
16/07/2023
|
ASHA DEVI
|
0519011WL013021
|
ASHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964209
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-001-01179400/6323
(UCHHTI)
|
0519011000NRG24150720230376554
|
16/07/2023
|
ANILA DEVI
|
0519011WL013021
|
ANILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964244
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-001-01179400/6324
(UCHHTI)
|
0519011000NRG24150720230376555
|
16/07/2023
|
VINOD PASWAN
|
0519011WL013021
|
VINOD PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964211
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-001-01179400/6328
(UCHHTI)
|
0519011000NRG24150720230376556
|
16/07/2023
|
KHUSHBU DEVI
|
0519011WL013021
|
KHUSHBU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964212
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-001-01179400/6329
(UCHHTI)
|
0519011000NRG24150720230376557
|
16/07/2023
|
JATA SHANKAR PASWAN
|
0519011WL013021
|
JATA SHANKAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964221
|
|
MR JATA SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-001-01179400/6330
(UCHHTI)
|
0519011000NRG24150720230376558
|
16/07/2023
|
SOMANI DEVI
|
0519011WL013021
|
SOMANI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964235
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-001-01179500/133
(UCHHTI)
|
0519011000NRG24150720230376567
|
16/07/2023
|
SITAL DEVI
|
0519011WL013021
|
SITAL DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964219
|
|
MS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-001-01179500/144
(UCHHTI)
|
0519011000NRG24150720230376569
|
16/07/2023
|
SUNITA DEVI
|
0519011WL013021
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-001-01179500/151
(UCHHTI)
|
0519011000NRG24150720230376570
|
16/07/2023
|
SUJAN DEVI
|
0519011WL013021
|
SUJAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964220
|
|
MS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-001-01179500/1713
(UCHHTI)
|
0519011000NRG24150720230376571
|
16/07/2023
|
MANOJ DEVI
|
0519011WL013021
|
MANOJ DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964192
|
|
MR MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-001-01179500/1718
(UCHHTI)
|
0519011000NRG24150720230376573
|
16/07/2023
|
AARTI DEVI
|
0519011WL013021
|
AARTI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964194
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-001-01179500/1732
(UCHHTI)
|
0519011000NRG24150720230376576
|
16/07/2023
|
AARTI DEVI
|
0519011WL013021
|
AARTI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964205
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-001-01179500/201
(UCHHTI)
|
0519011000NRG24150720230376577
|
16/07/2023
|
SEELA DEVI
|
0519011WL013021
|
SEELA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964191
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-001-01179500/2020
(UCHHTI)
|
0519011000NRG24150720230376578
|
16/07/2023
|
AARTI DEVI
|
0519011WL013021
|
AARTI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964233
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-001-01179500/2021
(UCHHTI)
|
0519011000NRG24150720230376579
|
16/07/2023
|
PUNAM DEVI
|
0519011WL013021
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964231
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-001-01179500/2253
(UCHHTI)
|
0519011000NRG24150720230376581
|
16/07/2023
|
BUCHHIDAY DEVI
|
0519011WL013021
|
BUCHHIDAY DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964204
|
|
MR RUPESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-001-01179500/2322
(UCHHTI)
|
0519011000NRG24150720230376583
|
16/07/2023
|
KAVITA JHA
|
0519011WL013021
|
KAVITA JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964239
|
|
MRS KAVITA JHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-001-01179500/2459
(UCHHTI)
|
0519011000NRG24150720230376584
|
16/07/2023
|
MANISHA DEVI
|
0519011WL013021
|
MANISHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964237
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-001-01179500/246
(UCHHTI)
|
0519011000NRG24150720230376585
|
16/07/2023
|
NURJAHAN KHATUN
|
0519011WL013021
|
NURJAHAN KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964215
|
|
NOORJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-001-01179500/322
(UCHHTI)
|
0519011000NRG24150720230376594
|
16/07/2023
|
LUKHIYA DEVI
|
0519011WL013021
|
LUKHIYA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964199
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-001-01179500/322
(UCHHTI)
|
0519011000NRG24150720230376595
|
16/07/2023
|
RAJENDRA MANDAL
|
0519011WL013021
|
RAJENDRA MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964200
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-001-01179500/36535
(UCHHTI)
|
0519011000NRG24150720230376601
|
16/07/2023
|
Sugawati Devi
|
0519011WL013021
|
Sugawati Devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964243
|
|
MRS SUGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-001-01179500/389
(UCHHTI)
|
0519011000NRG24150720230376602
|
16/07/2023
|
RENU DEVI
|
0519011WL013021
|
RENU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964218
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-001-01179500/4122
(UCHHTI)
|
0519011000NRG24150720230376604
|
16/07/2023
|
RENU DEVI
|
0519011WL013021
|
RENU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964213
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-001-01179500/4125
(UCHHTI)
|
0519011000NRG24150720230376605
|
16/07/2023
|
MIRA DEVI
|
0519011WL013021
|
MIRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964198
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-001-01179500/4137
(UCHHTI)
|
0519011000NRG24150720230376608
|
16/07/2023
|
CHANDRA REKHA DEVI
|
0519011WL013021
|
CHANDRA REKHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964197
|
|
MISS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-001-01179500/4139
(UCHHTI)
|
0519011000NRG24150720230376610
|
16/07/2023
|
SUSHILA DEVI
|
0519011WL013021
|
SUSHILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964210
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-001-01179500/4140
(UCHHTI)
|
0519011000NRG24150720230376611
|
16/07/2023
|
NUTAN DEVI JHA
|
0519011WL013021
|
NUTAN DEVI JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964193
|
|
MRS NUTAN DEVI JHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-001-01179500/459
(UCHHTI)
|
0519011000NRG24150720230376612
|
16/07/2023
|
gauri mochi
|
0519011WL013021
|
gauri mochi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964222
|
|
MRS GORI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-001-01179500/4952
(UCHHTI)
|
0519011000NRG24150720230376613
|
16/07/2023
|
MEENU DEVI
|
0519011WL013021
|
MEENU DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742964234
|
|
MINU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-001-01179500/4956
(UCHHTI)
|
0519011000NRG24150720230376615
|
16/07/2023
|
AMINA KTOONHA
|
0519011WL013021
|
AMINA KTOONHA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964227
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-001-01179500/4963
(UCHHTI)
|
0519011000NRG24150720230376616
|
16/07/2023
|
OJHALI DEVI
|
0519011WL013021
|
OJHALI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964225
|
|
MS OJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-001-01179500/508
(UCHHTI)
|
0519011000NRG24150720230376617
|
16/07/2023
|
RAMBRICHH MANDAL
|
0519011WL013021
|
RAMBRICHH MANDAL
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964214
|
|
RAM BRIKSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIRAUL
|
BH-19-011-001-01179500/644
(UCHHTI)
|
0519011000NRG24150720230376619
|
16/07/2023
|
sukni devi
|
0519011WL013021
|
sukni devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964207
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-001-01179500/7015
(UCHHTI)
|
0519011000NRG24150720230376621
|
16/07/2023
|
MANJU DEVI
|
0519011WL013021
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964229
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-001-01179500/7016
(UCHHTI)
|
0519011000NRG24150720230376622
|
16/07/2023
|
NIKA DEVI
|
0519011WL013021
|
NIKA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964230
|
|
MRS NIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-001-01179500/7019
(UCHHTI)
|
0519011000NRG24150720230376623
|
16/07/2023
|
PAWIYA DEVI
|
0519011WL013021
|
PAWIYA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964206
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-001-01179500/7681
(UCHHTI)
|
0519011000NRG24150720230376626
|
16/07/2023
|
FULO DEVI
|
0519011WL013021
|
FULO DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964240
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-001-01179500/937
(UCHHTI)
|
0519011000NRG24150720230376629
|
16/07/2023
|
CHLITAR DAS
|
0519011WL013021
|
CHLITAR DAS
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964201
|
|
MR CHALITAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173964
|
173964
|
|
|
|
|
|
|
|
|
69
|
BIRAUL
|
BH-19-011-001-01179400/1083
(UCHHTI)
|
0519011000NRG24150720230376503
|
16/07/2023
|
LAXMI SHARMA
|
0519011WL013021
|
LAXMI SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964176
|
|
LAKSHMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-001-01179400/1336
(UCHHTI)
|
0519011000NRG24150720230376505
|
16/07/2023
|
JAYKARAN PASWAN
|
0519011WL013021
|
JAYKARAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964184
|
|
JAY KARAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-001-01179400/1344
(UCHHTI)
|
0519011000NRG24150720230376506
|
16/07/2023
|
PARWATI DEVI
|
0519011WL013021
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964173
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-001-01179400/1749
(UCHHTI)
|
0519011000NRG24150720230376511
|
16/07/2023
|
MAHENDAR RAM
|
0519011WL013021
|
MAHENDAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964179
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-001-01179400/2445
(UCHHTI)
|
0519011000NRG24150720230376518
|
16/07/2023
|
MAINA DEVI
|
0519011WL013021
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964177
|
|
MAINA DEVI WO JAGDISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-001-01179400/278
(UCHHTI)
|
0519011000NRG24150720230376522
|
16/07/2023
|
UPENDRA MUKHIYA
|
0519011WL013021
|
UPENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964185
|
|
UPENDRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-001-01179400/3236
(UCHHTI)
|
0519011000NRG24150720230376525
|
16/07/2023
|
FULO PANDIT
|
0519011WL013021
|
FULO PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964178
|
|
MR FULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-001-01179400/84
(UCHHTI)
|
0519011000NRG24150720230376560
|
16/07/2023
|
RAMWALAV MANDAL
|
0519011WL013021
|
RAMWALAV MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964182
|
|
MR RAMVALABHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-001-01179400/883
(UCHHTI)
|
0519011000NRG24150720230376563
|
16/07/2023
|
BASANTI DEVI
|
0519011WL013021
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964174
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-001-01179400/883
(UCHHTI)
|
0519011000NRG24150720230376562
|
16/07/2023
|
MANGAL MUKHIYA
|
0519011WL013021
|
MANGAL MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964175
|
|
Mangal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BIRAUL
|
BH-19-011-001-01179500/1237
(UCHHTI)
|
0519011000NRG24150720230376565
|
16/07/2023
|
gita devi
|
0519011WL013021
|
gita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964171
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-001-01179500/1238
(UCHHTI)
|
0519011000NRG24150720230376566
|
16/07/2023
|
KANCHAN DEVI
|
0519011WL013021
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964170
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-001-01179500/135
(UCHHTI)
|
0519011000NRG24150720230376568
|
16/07/2023
|
BUCHHI DEVI
|
0519011WL013021
|
BUCHHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964183
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-001-01179500/1717
(UCHHTI)
|
0519011000NRG24150720230376572
|
16/07/2023
|
NIRMALA DEVI
|
0519011WL013021
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964189
|
|
MR JAWAHAR LAL LPASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-001-01179500/1719
(UCHHTI)
|
0519011000NRG24150720230376574
|
16/07/2023
|
NANA BABU PASWAN
|
0519011WL013021
|
NANA BABU PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964169
|
|
NANABABU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BIRAUL
|
BH-19-011-001-01179500/1727
(UCHHTI)
|
0519011000NRG24150720230376575
|
16/07/2023
|
PUNAM KUMARI
|
0519011WL013021
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964188
|
|
PUNAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BIRAUL
|
BH-19-011-001-01179500/2022
(UCHHTI)
|
0519011000NRG24150720230376580
|
16/07/2023
|
SHILA DEVI
|
0519011WL013021
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964181
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIRAUL
|
BH-19-011-001-01179500/2460
(UCHHTI)
|
0519011000NRG24150720230376587
|
16/07/2023
|
JIBACHH PANDIT
|
0519011WL013021
|
JIBACHH PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964187
|
|
JIBACHH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BIRAUL
|
BH-19-011-001-01179500/36534
(UCHHTI)
|
0519011000NRG24150720230376600
|
16/07/2023
|
Meena Devi
|
0519011WL013021
|
Meena Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964186
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-001-01179500/4126
(UCHHTI)
|
0519011000NRG24150720230376606
|
16/07/2023
|
KUSHMA DEVI
|
0519011WL013021
|
KUSHMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742964172
|
|
KUSAMA DEVI WO RASIK LAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIRAUL
|
BH-19-011-001-01179500/703
(UCHHTI)
|
0519011000NRG24150720230376624
|
16/07/2023
|
palat pandit
|
0519011WL013021
|
palat pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742964180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
90
|
BIRAUL
|
BH-19-011-001-01179400/2425
(UCHHTI)
|
0519011000NRG24150720230376514
|
16/07/2023
|
KAJAL KUMARI
|
0519011WL013021
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964166
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-001-01179400/2442
(UCHHTI)
|
0519011000NRG24150720230376517
|
16/07/2023
|
BHAGAVANTI DEVI
|
0519011WL013021
|
BHAGAVANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964156
|
|
BHAGAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-001-01179400/2904
(UCHHTI)
|
0519011000NRG24150720230376524
|
16/07/2023
|
GAUTAM MANDAL
|
0519011WL013021
|
GAUTAM MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964157
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-001-01179400/36299
(UCHHTI)
|
0519011000NRG24150720230376530
|
16/07/2023
|
MANJEET KUMAR PASWAN
|
0519011WL013021
|
MANJEET KUMAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964164
|
|
MANJEET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-001-01179400/36359
(UCHHTI)
|
0519011000NRG24150720230376533
|
16/07/2023
|
CHANDA KUMARI
|
0519011WL013021
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964159
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRAUL
|
BH-19-011-001-01179400/36550
(UCHHTI)
|
0519011000NRG24150720230376535
|
16/07/2023
|
Chandani Devi
|
0519011WL013021
|
Chandani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964163
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-001-01179400/36553
(UCHHTI)
|
0519011000NRG24150720230376536
|
16/07/2023
|
Anita Devi
|
0519011WL013021
|
Anita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964158
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-001-01179400/36561
(UCHHTI)
|
0519011000NRG24150720230376539
|
16/07/2023
|
Manish Kumar
|
0519011WL013021
|
Manish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964161
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAUL
|
BH-19-011-001-01179400/36563
(UCHHTI)
|
0519011000NRG24150720230376541
|
16/07/2023
|
Harish Kumar Paswan
|
0519011WL013021
|
Harish Kumar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964154
|
|
HARISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-001-01179400/36569
(UCHHTI)
|
0519011000NRG24150720230376546
|
16/07/2023
|
Okil Paswan
|
0519011WL013021
|
Okil Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964162
|
|
OKIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-001-01179500/2800
(UCHHTI)
|
0519011000NRG24150720230376589
|
16/07/2023
|
NAGE RAM
|
0519011WL013021
|
NAGE RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964160
|
|
NAGE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-001-01179500/36532
(UCHHTI)
|
0519011000NRG24150720230376599
|
16/07/2023
|
Ramkhelawan Mukhiya
|
0519011WL013021
|
Ramkhelawan Mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964165
|
|
RAMKHELAWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-001-01179500/6572
(UCHHTI)
|
0519011000NRG24150720230376620
|
16/07/2023
|
GITA DEVI
|
0519011WL013021
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742964155
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
103
|
BIRAUL
|
BH-19-011-001-01179400/5725
(UCHHTI)
|
0519011000NRG24150720230376551
|
16/07/2023
|
RINKI DEVI
|
0519011WL013021
|
RINKI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742964254
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326724
|
326724
|
|
|
|
|
|
|
|