|
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-19-011-020-01175000/7893
(KAMARKALA)
|
0519011000NRG24100720230357481
|
12/07/2023
|
rahul kumar
|
0519011WL012410
|
rahul kumar
|
00032
|
UTIB0000642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090852
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-023-01175500/1777
(SAHSARAM)
|
0519011000NRG24110720230365821
|
12/07/2023
|
RANJIT CHAUDHRI
|
0519011WL012676
|
RANJIT CHAUDHRI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090851
|
|
RANJIT CHOUDHARY S/O-RAM SAGUN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/2409
(KAMARKALA)
|
0519011000NRG24100720230357457
|
12/07/2023
|
RITA DEVI
|
0519011WL012410
|
RITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090841
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/2472
(KAMARKALA)
|
0519011000NRG24100720230357466
|
12/07/2023
|
DHURAN YADAV
|
0519011WL012410
|
DHURAN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090835
|
|
MR DHURAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/7894
(KAMARKALA)
|
0519011000NRG24100720230357482
|
12/07/2023
|
anita devi
|
0519011WL012410
|
anita devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090849
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/7897
(KAMARKALA)
|
0519011000NRG24100720230357485
|
12/07/2023
|
gunjan kumari
|
0519011WL012410
|
gunjan kumari
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090843
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-020-01177500/3221
(KAMARKALA)
|
0519011000NRG24100720230357487
|
12/07/2023
|
UMESH YADAV
|
0519011WL012410
|
UMESH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090829
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01177800/5415
(KAMARKALA)
|
0519011000NRG24100720230357489
|
12/07/2023
|
SHANJHA KHATOON
|
0519011WL012410
|
SHANJHA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090840
|
|
MRS SHAJHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01178000/2563
(KAMARKALA)
|
0519011000NRG24100720230357490
|
12/07/2023
|
PHULO RAM
|
0519011WL012410
|
PHULO RAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090836
|
|
MR FULO RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-020-01178000/3673
(KAMARKALA)
|
0519011000NRG24100720230357495
|
12/07/2023
|
AFSANA KHATUN
|
0519011WL012410
|
AFSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090839
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-020-01178000/3702
(KAMARKALA)
|
0519011000NRG24100720230357497
|
12/07/2023
|
LAL MUNNI DAS
|
0519011WL012410
|
LAL MUNNI DAS
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090832
|
|
LAL MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-023-01175500/1101
(SAHSARAM)
|
0519011000NRG24110720230365827
|
12/07/2023
|
MANISH KUMAR JHA
|
0519011WL012677
|
MANISH KUMAR JHA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090825
|
|
MR MANISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-023-01175500/1170
(SAHSARAM)
|
0519011000NRG24110720230365828
|
12/07/2023
|
JAWAHAR CHAUPAL
|
0519011WL012677
|
JAWAHAR CHAUPAL
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090821
|
|
JAWAHAR CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-023-01175500/1210
(SAHSARAM)
|
0519011000NRG24110720230365829
|
12/07/2023
|
SAJAN CHOUDHARY
|
0519011WL012677
|
SAJAN CHOUDHARY
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090830
|
|
MR SAJAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-023-01175500/1776
(SAHSARAM)
|
0519011000NRG24110720230365820
|
12/07/2023
|
KUMKUM DEVI
|
0519011WL012676
|
KUMKUM DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090823
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-023-01175500/1779
(SAHSARAM)
|
0519011000NRG24110720230365822
|
12/07/2023
|
NUTAN DEVI
|
0519011WL012676
|
NUTAN DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090838
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIRAUL
|
BH-19-011-023-01175500/1783
(SAHSARAM)
|
0519011000NRG24110720230365830
|
12/07/2023
|
MAMTA DEVI
|
0519011WL012677
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090844
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-023-01175500/1811
(SAHSARAM)
|
0519011000NRG24110720230365833
|
12/07/2023
|
HARE KRISHANA NAYAK
|
0519011WL012677
|
HARE KRISHANA NAYAK
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090828
|
|
MR HARE KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-023-01175500/1812
(SAHSARAM)
|
0519011000NRG24110720230365834
|
12/07/2023
|
RAJAN KUMAR CHAUDHARI
|
0519011WL012677
|
RAJAN KUMAR CHAUDHARI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090847
|
|
MR RAJAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-023-01175500/1828
(SAHSARAM)
|
0519011000NRG24110720230365836
|
12/07/2023
|
BABUDAT CHAUDHARI
|
0519011WL012677
|
BABUDAT CHAUDHARI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090820
|
|
BABUDATT CHOUDHARY
|
CANARA BANK(508532)
|
|
21
|
BIRAUL
|
BH-19-011-023-01175500/1861
(SAHSARAM)
|
0519011000NRG24110720230365840
|
12/07/2023
|
KUNDAN KUMAR CHAUDHARI
|
0519011WL012677
|
KUNDAN KUMAR CHAUDHARI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090850
|
|
MR KUNDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-023-01175500/1863
(SAHSARAM)
|
0519011000NRG24110720230365841
|
12/07/2023
|
SUNITA DEVI
|
0519011WL012677
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090842
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-023-01175500/3051
(SAHSARAM)
|
0519011000NRG24110720230365843
|
12/07/2023
|
RANJAN DEVI
|
0519011WL012677
|
RANJAN DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090848
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-023-01175500/3052
(SAHSARAM)
|
0519011000NRG24110720230365844
|
12/07/2023
|
GUDIYA DEVI
|
0519011WL012677
|
GUDIYA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090837
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-023-01175500/3053
(SAHSARAM)
|
0519011000NRG24110720230365845
|
12/07/2023
|
LALAKANT JHA
|
0519011WL012677
|
LALAKANT JHA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090827
|
|
MR LALAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-023-01175500/3060
(SAHSARAM)
|
0519011000NRG24110720230365846
|
12/07/2023
|
RANJANA DEVI
|
0519011WL012677
|
RANJANA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090834
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-023-01175500/3062
(SAHSARAM)
|
0519011000NRG24110720230365848
|
12/07/2023
|
RAJ KUMARI DEVI
|
0519011WL012677
|
RAJ KUMARI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090826
|
|
RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-023-01175500/3063
(SAHSARAM)
|
0519011000NRG24110720230365849
|
12/07/2023
|
RAMSAGAR BHULLU CHAUDHARY
|
0519011WL012677
|
RAMSAGAR BHULLU CHAUDHARY
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090831
|
|
MR RAMASAGAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-023-01175500/3067
(SAHSARAM)
|
0519011000NRG24110720230365852
|
12/07/2023
|
RITA DEVI
|
0519011WL012677
|
RITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090822
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-023-01175500/3145
(SAHSARAM)
|
0519011000NRG24110720230365857
|
12/07/2023
|
SHILA DEVI
|
0519011WL012677
|
SHILA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090833
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-023-01175500/3146
(SAHSARAM)
|
0519011000NRG24110720230365858
|
12/07/2023
|
BINDU DEVI
|
0519011WL012677
|
BINDU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090845
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-023-01175500/3148
(SAHSARAM)
|
0519011000NRG24110720230365859
|
12/07/2023
|
RAM LALIT CHOUDHARY
|
0519011WL012677
|
RAM LALIT CHOUDHARY
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090824
|
|
MR RAM LALIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-023-01175500/3149
(SAHSARAM)
|
0519011000NRG24110720230365860
|
12/07/2023
|
BRIJKISHOR CHOUDHARY
|
0519011WL012677
|
BRIJKISHOR CHOUDHARY
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090846
|
|
MR BRIJKISHOR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/2406
(KAMARKALA)
|
0519011000NRG24100720230357456
|
12/07/2023
|
ANAR DEVI
|
0519011WL012410
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090801
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/2409
(KAMARKALA)
|
0519011000NRG24100720230357458
|
12/07/2023
|
SAROJ YADAV
|
0519011WL012410
|
SAROJ YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090808
|
|
SAROJ YADAV SO DEVAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/2411
(KAMARKALA)
|
0519011000NRG24100720230357459
|
12/07/2023
|
DEEPAK YADAV
|
0519011WL012410
|
DEEPAK YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090802
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/2428
(KAMARKALA)
|
0519011000NRG24100720230357461
|
12/07/2023
|
PARMILA DEVI
|
0519011WL012410
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090782
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/2461
(KAMARKALA)
|
0519011000NRG24100720230357463
|
12/07/2023
|
KUNDI SEVI
|
0519011WL012410
|
KUNDI SEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090810
|
|
KUNDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/2463
(KAMARKALA)
|
0519011000NRG24100720230357465
|
12/07/2023
|
RINA DEVI
|
0519011WL012410
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090803
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/2506
(KAMARKALA)
|
0519011000NRG24100720230357467
|
12/07/2023
|
CHANDANI DEVI
|
0519011WL012410
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090811
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/2506
(KAMARKALA)
|
0519011000NRG24100720230357468
|
12/07/2023
|
NIRMAL DAS
|
0519011WL012410
|
NIRMAL DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090812
|
|
NIRMAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIRAUL
|
BH-19-011-020-01175000/2584
(KAMARKALA)
|
0519011000NRG24100720230357469
|
12/07/2023
|
PRAMOD KUMAR YADAV
|
0519011WL012410
|
PRAMOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090809
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/2675
(KAMARKALA)
|
0519011000NRG24100720230357472
|
12/07/2023
|
MANJU DEVI
|
0519011WL012410
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090780
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/2676
(KAMARKALA)
|
0519011000NRG24100720230357473
|
12/07/2023
|
RANJU DEVI
|
0519011WL012410
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090781
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/2678
(KAMARKALA)
|
0519011000NRG24100720230357474
|
12/07/2023
|
MADAN PRASAD YADAV
|
0519011WL012410
|
MADAN PRASAD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090807
|
|
MADAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/2683
(KAMARKALA)
|
0519011000NRG24100720230357475
|
12/07/2023
|
ARVIND KUMAR YADAV
|
0519011WL012410
|
ARVIND KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090806
|
|
ARVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/7896
(KAMARKALA)
|
0519011000NRG24100720230357484
|
12/07/2023
|
madhu devi
|
0519011WL012410
|
madhu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090805
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-020-01177500/3224
(KAMARKALA)
|
0519011000NRG24100720230357488
|
12/07/2023
|
DHANPAT YADAV
|
0519011WL012410
|
DHANPAT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090813
|
|
DHANPAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-020-01178000/3645
(KAMARKALA)
|
0519011000NRG24100720230357492
|
12/07/2023
|
NANDKISHOR YADAV
|
0519011WL012410
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090815
|
|
NANDKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-020-01178000/3659
(KAMARKALA)
|
0519011000NRG24100720230357493
|
12/07/2023
|
LAXMI DEVI
|
0519011WL012410
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090814
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-020-01178000/3669
(KAMARKALA)
|
0519011000NRG24100720230357494
|
12/07/2023
|
MD SUBHAN
|
0519011WL012410
|
MD SUBHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090804
|
|
MD SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-020-01178000/3701
(KAMARKALA)
|
0519011000NRG24100720230357496
|
12/07/2023
|
MAMTA DEVI
|
0519011WL012410
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090816
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIRAUL
|
BH-19-011-023-01175500/1817
(SAHSARAM)
|
0519011000NRG24110720230365823
|
12/07/2023
|
INDRA KANT CHAUDHARI
|
0519011WL012676
|
INDRA KANT CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090817
|
|
MR INDER KANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-023-01175500/1819
(SAHSARAM)
|
0519011000NRG24110720230365825
|
12/07/2023
|
ASHA CHAUDHARI
|
0519011WL012676
|
ASHA CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742090819
|
|
ASHA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-023-01175500/1833
(SAHSARAM)
|
0519011000NRG24110720230365839
|
12/07/2023
|
ROHIT KUMAR JHA
|
0519011WL012677
|
ROHIT KUMAR JHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090818
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
56
|
BIRAUL
|
BH-19-011-020-01175000/31686
(KAMARKALA)
|
0519011000NRG24100720230357476
|
12/07/2023
|
ROKASANA KHATOON
|
0519011WL012410
|
ROKASANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090795
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/6587
(KAMARKALA)
|
0519011000NRG24100720230357477
|
12/07/2023
|
JAY KANT KUMAR YADAV
|
0519011WL012410
|
JAY KANT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090794
|
|
JAY KANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-020-01175000/7889
(KAMARKALA)
|
0519011000NRG24100720230357478
|
12/07/2023
|
vinay kumar das
|
0519011WL012410
|
vinay kumar das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090799
|
|
VINAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-020-01175000/7890
(KAMARKALA)
|
0519011000NRG24100720230357479
|
12/07/2023
|
vijay kumar das
|
0519011WL012410
|
vijay kumar das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090800
|
|
VIJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-020-01175000/7891
(KAMARKALA)
|
0519011000NRG24100720230357480
|
12/07/2023
|
shobha devi
|
0519011WL012410
|
shobha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090798
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-020-01175000/7895
(KAMARKALA)
|
0519011000NRG24100720230357483
|
12/07/2023
|
abhishek kumar
|
0519011WL012410
|
abhishek kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090786
|
|
ABHISEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-020-01175000/7900
(KAMARKALA)
|
0519011000NRG24100720230357486
|
12/07/2023
|
RUKHSANA KHATUN
|
0519011WL012410
|
RUKHSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090796
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-020-01178000/3703
(KAMARKALA)
|
0519011000NRG24100720230357498
|
12/07/2023
|
KRISHNA KUMAR
|
0519011WL012410
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090797
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-023-01175500/1792
(SAHSARAM)
|
0519011000NRG24110720230365831
|
12/07/2023
|
BACHAN KUMAR
|
0519011WL012677
|
BACHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090783
|
|
BACHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-023-01175500/1804
(SAHSARAM)
|
0519011000NRG24110720230365832
|
12/07/2023
|
HARERAM CHAUDHARI
|
0519011WL012677
|
HARERAM CHAUDHARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090787
|
|
HARERAM CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-023-01175500/1818
(SAHSARAM)
|
0519011000NRG24110720230365824
|
12/07/2023
|
CHANDANI KUMARI
|
0519011WL012676
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742090785
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-023-01175500/1832
(SAHSARAM)
|
0519011000NRG24110720230365838
|
12/07/2023
|
MANIKANT JHA
|
0519011WL012677
|
MANIKANT JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090784
|
|
MANIKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-023-01175500/3061
(SAHSARAM)
|
0519011000NRG24110720230365847
|
12/07/2023
|
SELIYA DEVI
|
0519011WL012677
|
SELIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090793
|
|
SELIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-023-01175500/3065
(SAHSARAM)
|
0519011000NRG24110720230365850
|
12/07/2023
|
RATIYA DEVI
|
0519011WL012677
|
RATIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090792
|
|
RATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-023-01175500/3066
(SAHSARAM)
|
0519011000NRG24110720230365851
|
12/07/2023
|
JITINDER PASWAN
|
0519011WL012677
|
JITINDER PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090789
|
|
JITINDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-023-01175500/3068
(SAHSARAM)
|
0519011000NRG24110720230365853
|
12/07/2023
|
MEENA DEVI
|
0519011WL012677
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090791
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-023-01175500/3069
(SAHSARAM)
|
0519011000NRG24110720230365854
|
12/07/2023
|
BULET PASWAN
|
0519011WL012677
|
BULET PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090790
|
|
BULET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-023-01175500/3070
(SAHSARAM)
|
0519011000NRG24110720230365855
|
12/07/2023
|
BILTU PASWAN
|
0519011WL012677
|
BILTU PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742090788
|
|
BILTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|