|
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-19-011-023-01175500/1488
(SAHSARAM)
|
0519011000NRG24200520230099265
|
20/05/2023
|
MUNNI DEVI
|
0519011WL003957
|
MUNNI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312100
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-023-01175500/1502
(SAHSARAM)
|
0519011000NRG24200520230099266
|
20/05/2023
|
ASHA DEVI
|
0519011WL003957
|
ASHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312072
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-023-01175500/1509
(SAHSARAM)
|
0519011000NRG24200520230099268
|
20/05/2023
|
SOMDAY DEVI
|
0519011WL003957
|
SOMDAY DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312063
|
|
MR BUDHAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-023-01175500/1564
(SAHSARAM)
|
0519011000NRG24200520230099269
|
20/05/2023
|
MEERA DEVI
|
0519011WL003957
|
MEERA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312110
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-023-01175500/1637
(SAHSARAM)
|
0519011000NRG24200520230099270
|
20/05/2023
|
BHAVANI DEVI
|
0519011WL003957
|
BHAVANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312105
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-023-01175500/1656
(SAHSARAM)
|
0519011000NRG24200520230099271
|
20/05/2023
|
GHURNI DEVI
|
0519011WL003957
|
GHURNI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312090
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-023-01175500/1904
(SAHSARAM)
|
0519011000NRG24200520230099272
|
20/05/2023
|
MINA DEVI
|
0519011WL003957
|
MINA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312102
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRAUL
|
BH-19-011-023-01175500/1907
(SAHSARAM)
|
0519011000NRG24200520230099275
|
20/05/2023
|
MAMTA KUMARI
|
0519011WL003957
|
MAMTA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312122
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-023-01175500/1908
(SAHSARAM)
|
0519011000NRG24200520230099276
|
20/05/2023
|
AVKASH DEVI
|
0519011WL003957
|
AVKASH DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312083
|
|
MRS AVAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-023-01175500/1910
(SAHSARAM)
|
0519011000NRG24200520230099278
|
20/05/2023
|
ANILA DEVI
|
0519011WL003957
|
ANILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312101
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-023-01175500/1923
(SAHSARAM)
|
0519011000NRG24200520230099279
|
20/05/2023
|
LALITA DEVI
|
0519011WL003957
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312089
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-023-01175500/1924
(SAHSARAM)
|
0519011000NRG24200520230099280
|
20/05/2023
|
ANILA DEVI
|
0519011WL003957
|
ANILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312093
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-023-01175500/1926
(SAHSARAM)
|
0519011000NRG24200520230099282
|
20/05/2023
|
SANJU DEVI
|
0519011WL003957
|
SANJU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312088
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-023-01175500/1931
(SAHSARAM)
|
0519011000NRG24200520230099285
|
20/05/2023
|
BECHANI DEVI
|
0519011WL003957
|
BECHANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312092
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-023-01175500/1934
(SAHSARAM)
|
0519011000NRG24200520230099287
|
20/05/2023
|
GEETA KUMARI
|
0519011WL003957
|
GEETA KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312123
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-023-01175500/1935
(SAHSARAM)
|
0519011000NRG24200520230099288
|
20/05/2023
|
ANJU DEVI
|
0519011WL003957
|
ANJU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312098
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-023-01175500/1938
(SAHSARAM)
|
0519011000NRG24200520230099289
|
20/05/2023
|
ARTI DEVI
|
0519011WL003957
|
ARTI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312112
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-023-01175500/1944
(SAHSARAM)
|
0519011000NRG24200520230099290
|
20/05/2023
|
RAJESH KUMAR JHA
|
0519011WL003957
|
RAJESH KUMAR JHA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312061
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-023-01175500/1945
(SAHSARAM)
|
0519011000NRG24200520230099291
|
20/05/2023
|
MOTI DEVI
|
0519011WL003957
|
MOTI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312116
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-023-01175500/1947
(SAHSARAM)
|
0519011000NRG24200520230099292
|
20/05/2023
|
PAVNIYA DEVI
|
0519011WL003957
|
PAVNIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312084
|
|
MRS PAVNIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-023-01175500/1949
(SAHSARAM)
|
0519011000NRG24200520230099293
|
20/05/2023
|
NIRAJ DEVI
|
0519011WL003957
|
NIRAJ DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312085
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-023-01175500/1953
(SAHSARAM)
|
0519011000NRG24200520230099294
|
20/05/2023
|
REENA DEVI
|
0519011WL003957
|
REENA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312099
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-023-01175500/1959
(SAHSARAM)
|
0519011000NRG24200520230099295
|
20/05/2023
|
SHIMALA DEVI
|
0519011WL003957
|
SHIMALA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312120
|
|
MRS SHEMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-023-01175500/1960
(SAHSARAM)
|
0519011000NRG24200520230099296
|
20/05/2023
|
MALTI DEVI
|
0519011WL003957
|
MALTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312064
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-023-01175500/2027
(SAHSARAM)
|
0519011000NRG24200520230099298
|
20/05/2023
|
RAMVINAY CHOUDHARY
|
0519011WL003957
|
RAMVINAY CHOUDHARY
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312091
|
|
MR RAM VINAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-023-01175500/2028
(SAHSARAM)
|
0519011000NRG24200520230099299
|
20/05/2023
|
LALAN CHOUDHARY
|
0519011WL003957
|
LALAN CHOUDHARY
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312060
|
|
LALAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-023-01175500/2992
(SAHSARAM)
|
0519011000NRG24200520230099301
|
20/05/2023
|
SAROJA DEVI
|
0519011WL003957
|
SAROJA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312097
|
|
MR GOPAL JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-023-01175500/2993
(SAHSARAM)
|
0519011000NRG24200520230099302
|
20/05/2023
|
KALI DEVI
|
0519011WL003957
|
KALI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312106
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-023-01175500/2994
(SAHSARAM)
|
0519011000NRG24200520230099303
|
20/05/2023
|
MANTI DEVI
|
0519011WL003957
|
MANTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312121
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-023-01175500/2997
(SAHSARAM)
|
0519011000NRG24200520230099305
|
20/05/2023
|
PRAKASH KUMAR JHA
|
0519011WL003957
|
PRAKASH KUMAR JHA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312095
|
|
MR PRAKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-023-01175500/2998
(SAHSARAM)
|
0519011000NRG24200520230099306
|
20/05/2023
|
MUNNI DEVI
|
0519011WL003957
|
MUNNI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312066
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-023-01175500/2999
(SAHSARAM)
|
0519011000NRG24200520230099307
|
20/05/2023
|
RANI JHA
|
0519011WL003957
|
RANI JHA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312070
|
|
MRS RANI JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-023-01175500/3000
(SAHSARAM)
|
0519011000NRG24200520230099308
|
20/05/2023
|
MAHAVIR MANDAL
|
0519011WL003957
|
MAHAVIR MANDAL
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312087
|
|
MR MAHAVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-023-01175500/3001
(SAHSARAM)
|
0519011000NRG24200520230099309
|
20/05/2023
|
RUPAM DEVI
|
0519011WL003957
|
RUPAM DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312071
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-023-01175500/3006
(SAHSARAM)
|
0519011000NRG24200520230099313
|
20/05/2023
|
SHIVAM KUMAR MISHRA
|
0519011WL003957
|
SHIVAM KUMAR MISHRA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312124
|
|
MR SHIVAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-023-01175500/3007
(SAHSARAM)
|
0519011000NRG24200520230099314
|
20/05/2023
|
ASHOK KUMAR CHOUDHARY
|
0519011WL003957
|
ASHOK KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312075
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-023-01175500/3010
(SAHSARAM)
|
0519011000NRG24200520230099317
|
20/05/2023
|
JANAK KUMARI
|
0519011WL003957
|
JANAK KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312118
|
|
MISS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-023-01175500/3012
(SAHSARAM)
|
0519011000NRG24200520230099318
|
20/05/2023
|
SATYAM CHOUDHARY
|
0519011WL003957
|
SATYAM CHOUDHARY
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312109
|
|
MR SATYAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-023-01175500/3177
(SAHSARAM)
|
0519011000NRG24200520230099320
|
20/05/2023
|
REKHA DEVI
|
0519011WL003957
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312076
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-023-01175500/3178
(SAHSARAM)
|
0519011000NRG24200520230099321
|
20/05/2023
|
SUNEETA DEVI
|
0519011WL003957
|
SUNEETA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312078
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-023-01175500/3179
(SAHSARAM)
|
0519011000NRG24200520230099322
|
20/05/2023
|
SHILA DEVI
|
0519011WL003957
|
SHILA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312094
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-023-01175500/3180
(SAHSARAM)
|
0519011000NRG24200520230099323
|
20/05/2023
|
RANJU DEVI
|
0519011WL003957
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312117
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-023-01175500/3183
(SAHSARAM)
|
0519011000NRG24200520230099325
|
20/05/2023
|
RUBI DEVI
|
0519011WL003957
|
RUBI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312096
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-023-01175500/3184
(SAHSARAM)
|
0519011000NRG24200520230099326
|
20/05/2023
|
SHAYAMA DEVI
|
0519011WL003957
|
SHAYAMA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312086
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-023-01175500/488
(SAHSARAM)
|
0519011000NRG24200520230099327
|
20/05/2023
|
MINA DEVI
|
0519011WL003957
|
MINA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312080
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-023-01175500/493
(SAHSARAM)
|
0519011000NRG24200520230099328
|
20/05/2023
|
PAWAN DEVI
|
0519011WL003957
|
PAWAN DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312065
|
|
PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-023-01175500/507
(SAHSARAM)
|
0519011000NRG24200520230099329
|
20/05/2023
|
SULEKHA DEVI
|
0519011WL003957
|
SULEKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312077
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIRAUL
|
BH-19-011-023-01175500/521
(SAHSARAM)
|
0519011000NRG24200520230099331
|
20/05/2023
|
BAUNI DEVI
|
0519011WL003957
|
BAUNI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312081
|
|
MR BOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-023-01175500/528
(SAHSARAM)
|
0519011000NRG24200520230099332
|
20/05/2023
|
JAGTARANI DEVI
|
0519011WL003957
|
JAGTARANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312082
|
|
MR JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-023-01175500/5308
(SAHSARAM)
|
0519011000NRG24200520230099333
|
20/05/2023
|
MANIKANT CHAUDHARY
|
0519011WL003957
|
MANIKANT CHAUDHARY
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312068
|
|
MANIKANT CHOADHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-023-01175500/5670
(SAHSARAM)
|
0519011000NRG24200520230099334
|
20/05/2023
|
KAVITA DEVI
|
0519011WL003957
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312115
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-023-01175500/5671
(SAHSARAM)
|
0519011000NRG24200520230099335
|
20/05/2023
|
JAIMALA DEVI
|
0519011WL003957
|
JAIMALA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312114
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-023-01175500/5673
(SAHSARAM)
|
0519011000NRG24200520230099336
|
20/05/2023
|
TULSI DEVI
|
0519011WL003957
|
TULSI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312104
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-023-01175500/5864
(SAHSARAM)
|
0519011000NRG24200520230099338
|
20/05/2023
|
Bhairav Kumar
|
0519011WL003957
|
Bhairav Kumar
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312127
|
|
MR BHAIRAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-023-01175500/5865
(SAHSARAM)
|
0519011000NRG24200520230099339
|
20/05/2023
|
Kanchan Devi
|
0519011WL003957
|
Kanchan Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312074
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-023-01175500/5868
(SAHSARAM)
|
0519011000NRG24200520230099340
|
20/05/2023
|
Pariya Devi
|
0519011WL003957
|
Pariya Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312067
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-023-01175500/5869
(SAHSARAM)
|
0519011000NRG24200520230099341
|
20/05/2023
|
Fekan Chaupal
|
0519011WL003957
|
Fekan Chaupal
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312126
|
|
MR FEKAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-023-01175500/5870
(SAHSARAM)
|
0519011000NRG24200520230099342
|
20/05/2023
|
Rajeev Kumar Choudhary
|
0519011WL003957
|
Rajeev Kumar Choudhary
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857312062
|
|
MR RAJEEV KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-023-01175500/5871
(SAHSARAM)
|
0519011000NRG24200520230099343
|
20/05/2023
|
Manisha Kumari
|
0519011WL003957
|
Manisha Kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312108
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-023-01175500/5872
(SAHSARAM)
|
0519011000NRG24200520230099344
|
20/05/2023
|
PunamDevi
|
0519011WL003957
|
PunamDevi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312103
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-023-01175500/5874
(SAHSARAM)
|
0519011000NRG24200520230099346
|
20/05/2023
|
Ashish Kumar Ranjan
|
0519011WL003957
|
Ashish Kumar Ranjan
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312069
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-023-01175500/5875
(SAHSARAM)
|
0519011000NRG24200520230099347
|
20/05/2023
|
Amit Kumar Choudhary
|
0519011WL003957
|
Amit Kumar Choudhary
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312107
|
|
MR AMIT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-023-01175500/5876
(SAHSARAM)
|
0519011000NRG24200520230099348
|
20/05/2023
|
Ganesh Chaupal
|
0519011WL003957
|
Ganesh Chaupal
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312125
|
|
MR GANESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-023-01175500/5877
(SAHSARAM)
|
0519011000NRG24200520230099349
|
20/05/2023
|
Zapasu Paswan
|
0519011WL003957
|
Zapasu Paswan
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312111
|
|
MR ZAPASU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-023-01175500/5878
(SAHSARAM)
|
0519011000NRG24200520230099350
|
20/05/2023
|
Rukmini Devi
|
0519011WL003957
|
Rukmini Devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312073
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-023-01175500/5880
(SAHSARAM)
|
0519011000NRG24200520230099352
|
20/05/2023
|
Bhaglu Mandal
|
0519011WL003957
|
Bhaglu Mandal
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312129
|
|
MR BHAGLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-023-01175500/5891
(SAHSARAM)
|
0519011000NRG24200520230099357
|
20/05/2023
|
Runjhun Kumari
|
0519011WL003957
|
Runjhun Kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312113
|
|
MRS RUNJHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-023-01175600/930
(SAHSARAM)
|
0519011000NRG24200520230099358
|
20/05/2023
|
USHA DEVI
|
0519011WL003957
|
USHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312079
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
69
|
BIRAUL
|
BH-19-011-023-01175500/1505
(SAHSARAM)
|
0519011000NRG24200520230099267
|
20/05/2023
|
RAM LOBHIT CHOUDHARY
|
0519011WL003957
|
RAM LOBHIT CHOUDHARY
|
00415
|
SBIN0012553
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312119
|
|
RAM LOBHIT CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
BIRAUL
|
BH-19-011-023-01175500/2991
(SAHSARAM)
|
0519011000NRG24200520230099300
|
20/05/2023
|
BABUSAHEB CHOUDHARY
|
0519011WL003957
|
BABUSAHEB CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312057
|
|
BABUSAHEB CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-023-01175500/3008
(SAHSARAM)
|
0519011000NRG24200520230099315
|
20/05/2023
|
RAMDEB CHOUDHARY
|
0519011WL003957
|
RAMDEB CHOUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312055
|
|
RAMDEB CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-023-01175500/3009
(SAHSARAM)
|
0519011000NRG24200520230099316
|
20/05/2023
|
GAURI DEVI
|
0519011WL003957
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312056
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BIRAUL
|
BH-19-011-023-01175500/3013
(SAHSARAM)
|
0519011000NRG24200520230099319
|
20/05/2023
|
DALVIR SHRIKANT CHAUDHARI
|
0519011WL003957
|
DALVIR SHRIKANT CHAUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312058
|
|
DALBIR SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
74
|
BIRAUL
|
BH-19-011-023-01175500/5890
(SAHSARAM)
|
0519011000NRG24200520230099356
|
20/05/2023
|
Vimal Devi
|
0519011WL003957
|
Vimal Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312059
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-023-01175500/1905
(SAHSARAM)
|
0519011000NRG24200520230099273
|
20/05/2023
|
REKHA DEVI
|
0519011WL003957
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312043
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-023-01175500/1925
(SAHSARAM)
|
0519011000NRG24200520230099281
|
20/05/2023
|
JOGI MANJHI
|
0519011WL003957
|
JOGI MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312050
|
|
MR JOGI SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-023-01175500/1927
(SAHSARAM)
|
0519011000NRG24200520230099283
|
20/05/2023
|
LAL BIHARI MANJHI
|
0519011WL003957
|
LAL BIHARI MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312042
|
|
LALBHARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-023-01175500/1928
(SAHSARAM)
|
0519011000NRG24200520230099284
|
20/05/2023
|
RAMIYA DEVI
|
0519011WL003957
|
RAMIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312044
|
|
RAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-023-01175500/1932
(SAHSARAM)
|
0519011000NRG24200520230099286
|
20/05/2023
|
MANWATI DEVI
|
0519011WL003957
|
MANWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312051
|
|
MANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-023-01175500/2000
(SAHSARAM)
|
0519011000NRG24200520230099297
|
20/05/2023
|
KANCHAN DEVI
|
0519011WL003957
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312049
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-023-01175500/2996
(SAHSARAM)
|
0519011000NRG24200520230099304
|
20/05/2023
|
ANITA DEVI
|
0519011WL003957
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312048
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIRAUL
|
BH-19-011-023-01175500/3002
(SAHSARAM)
|
0519011000NRG24200520230099310
|
20/05/2023
|
BIJALI DEVI
|
0519011WL003957
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312047
|
|
MRS BIJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-023-01175500/3003
(SAHSARAM)
|
0519011000NRG24200520230099311
|
20/05/2023
|
FULKUMARI DEVI
|
0519011WL003957
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312040
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-023-01175500/3182
(SAHSARAM)
|
0519011000NRG24200520230099324
|
20/05/2023
|
CHOUDHARY MANJHI
|
0519011WL003957
|
CHOUDHARY MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312053
|
|
CHOUDHARY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-023-01175500/515
(SAHSARAM)
|
0519011000NRG24200520230099330
|
20/05/2023
|
MANGALI DEVI
|
0519011WL003957
|
MANGALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312046
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-023-01175500/5873
(SAHSARAM)
|
0519011000NRG24200520230099345
|
20/05/2023
|
Anu Kumari
|
0519011WL003957
|
Anu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312041
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-023-01175500/5879
(SAHSARAM)
|
0519011000NRG24200520230099351
|
20/05/2023
|
Indu Devi
|
0519011WL003957
|
Indu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312052
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-023-01175500/5886
(SAHSARAM)
|
0519011000NRG24200520230099355
|
20/05/2023
|
Vilet Chaupal
|
0519011WL003957
|
Vilet Chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312045
|
|
VILET CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
89
|
BIRAUL
|
BH-19-011-023-01175500/1909
(SAHSARAM)
|
0519011000NRG24200520230099277
|
20/05/2023
|
ANJANI KUMARI
|
0519011WL003957
|
ANJANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857312128
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
BIRAUL
|
BH-19-011-023-01175500/3005
(SAHSARAM)
|
0519011000NRG24200520230099312
|
20/05/2023
|
KANCHAN DEVI
|
0519011WL003957
|
KANCHAN DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857312054
|
|
KANCHAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259236
|
259236
|
|
|
|
|
|
|
|