|
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-19-011-001-01179400/2600
(UCHHTI)
|
0519011000NRG24280620230285325
|
28/06/2023
|
MADHURI KUMARI
|
0519011WL010041
|
MADHURI KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866842
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/2601
(UCHHTI)
|
0519011000NRG24280620230285326
|
28/06/2023
|
CHHOTE THAKUR
|
0519011WL010041
|
CHHOTE THAKUR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866807
|
|
CHHOTE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/2605
(UCHHTI)
|
0519011000NRG24280620230285329
|
28/06/2023
|
RINKU DEVI
|
0519011WL010041
|
RINKU DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866915
|
|
RINKU DEVI WO FULO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179400/2607
(UCHHTI)
|
0519011000NRG24280620230285330
|
28/06/2023
|
SANJAY KUMAR THAKUR
|
0519011WL010041
|
SANJAY KUMAR THAKUR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866803
|
|
SANJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/2608
(UCHHTI)
|
0519011000NRG24280620230285331
|
28/06/2023
|
CHUNCHUN DEVI
|
0519011WL010041
|
CHUNCHUN DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866798
|
|
CHUNBCHUN DEVI W/O NUNU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/2624
(UCHHTI)
|
0519011000NRG24280620230285341
|
28/06/2023
|
KESHAV JHA
|
0519011WL010041
|
KESHAV JHA
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866805
|
|
Keshav Jha
|
BANK OF BARODA(606985)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179400/2625
(UCHHTI)
|
0519011000NRG24280620230285342
|
28/06/2023
|
ROHITKUMAR JHA
|
0519011WL010041
|
ROHITKUMAR JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866814
|
|
ROHITKUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179400/2626
(UCHHTI)
|
0519011000NRG24280620230285343
|
28/06/2023
|
LALAN KUMAR CHOUDHARY
|
0519011WL010041
|
LALAN KUMAR CHOUDHARY
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866802
|
|
LALAN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179400/3721
(UCHHTI)
|
0519011000NRG24280620230285346
|
28/06/2023
|
DHANESHWARI DEVI
|
0519011WL010041
|
DHANESHWARI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866913
|
|
DHANESHWARI DEVI W/O RAJKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-001-01179400/5533
(UCHHTI)
|
0519011000NRG24280620230285353
|
28/06/2023
|
BASANT SHARMA
|
0519011WL010041
|
BASANT SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866912
|
|
RANJU DEVI & BASHANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-001-01179400/5624
(UCHHTI)
|
0519011000NRG24280620230285357
|
28/06/2023
|
SARSWATI DEVI
|
0519011WL010041
|
SARSWATI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866801
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-001-01179400/6344
(UCHHTI)
|
0519011000NRG24280620230285360
|
28/06/2023
|
HIRA NAND MANDAL
|
0519011WL010041
|
HIRA NAND MANDAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866914
|
|
HIRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-001-01179400/9033
(UCHHTI)
|
0519011000NRG24280620230285365
|
28/06/2023
|
SIKANDAR MANDAL
|
0519011WL010041
|
SIKANDAR MANDAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866815
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-001-01179500/2026
(UCHHTI)
|
0519011000NRG24280620230285371
|
28/06/2023
|
UMASHANKAR JHA
|
0519011WL010041
|
UMASHANKAR JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866800
|
|
UMASHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-001-01179500/36320
(UCHHTI)
|
0519011000NRG24280620230285379
|
28/06/2023
|
PANKAJ YADAV
|
0519011WL010041
|
PANKAJ YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866806
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/15943
(AKBARPUR BAINK)
|
0519011000NRG24280620230288258
|
28/06/2023
|
LALAN JHA
|
0519011WL010112
|
LALAN JHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866811
|
|
LALAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/15945
(AKBARPUR BAINK)
|
0519011000NRG24280620230288259
|
28/06/2023
|
SITA DEVI
|
0519011WL010112
|
SITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866808
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-003-01179300/18409
(AKBARPUR BAINK)
|
0519011000NRG24280620230288262
|
28/06/2023
|
GUDIYA DEVI
|
0519011WL010112
|
GUDIYA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866813
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/19033
(AKBARPUR BAINK)
|
0519011000NRG24280620230288269
|
28/06/2023
|
VIJAY NAYAK
|
0519011WL010112
|
VIJAY NAYAK
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866804
|
|
VIJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/19039
(AKBARPUR BAINK)
|
0519011000NRG24280620230288275
|
28/06/2023
|
YADU MANDAL
|
0519011WL010112
|
YADU MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866812
|
|
YADU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/2987
(AKBARPUR BAINK)
|
0519011000NRG24280620230288285
|
28/06/2023
|
suman kumar acharya
|
0519011WL010112
|
suman kumar acharya
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866797
|
|
SUMAN KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/2293
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288768
|
28/06/2023
|
ABDUL KHALIK
|
0519011WL010119
|
ABDUL KHALIK
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866796
|
|
ABDUL KHALIK S/O-SHAMSHUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/2670
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289074
|
28/06/2023
|
SAHNAJ KHATUN
|
0519011WL010127
|
SAHNAJ KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866809
|
|
SAHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/4776
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289078
|
28/06/2023
|
RASHIDA KHATUN
|
0519011WL010127
|
RASHIDA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866795
|
|
Rashida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/9260
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288785
|
28/06/2023
|
MD ZAFAR
|
0519011WL010119
|
MD ZAFAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866799
|
|
MD ZAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/98424
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289096
|
28/06/2023
|
NEHA PARWEEN
|
0519011WL010127
|
NEHA PARWEEN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866810
|
|
NEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-001-01179400/3730
(UCHHTI)
|
0519011000NRG24280620230285349
|
28/06/2023
|
RANJU DEVI
|
0519011WL010041
|
RANJU DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866903
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-001-01179400/9034
(UCHHTI)
|
0519011000NRG24280620230285366
|
28/06/2023
|
REENA DEVI
|
0519011WL010041
|
REENA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866904
|
|
RINA DEVI W/O RAMA KANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRAUL
|
BH-19-011-001-01179400/9035
(UCHHTI)
|
0519011000NRG24280620230285367
|
28/06/2023
|
KRISHAN KUMAR MANDAL
|
0519011WL010041
|
KRISHAN KUMAR MANDAL
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866907
|
|
MR KRISHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-003-01179300/18397
(AKBARPUR BAINK)
|
0519011000NRG24280620230288261
|
28/06/2023
|
RANJIT THAKUR
|
0519011WL010112
|
RANJIT THAKUR
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866791
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-003-01179300/2312
(AKBARPUR BAINK)
|
0519011000NRG24280620230288280
|
28/06/2023
|
ANITA DEVI
|
0519011WL010112
|
ANITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866869
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-003-01179300/2990
(AKBARPUR BAINK)
|
0519011000NRG24280620230288287
|
28/06/2023
|
SITA DEVI
|
0519011WL010112
|
SITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866918
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-003-01179300/8416
(AKBARPUR BAINK)
|
0519011000NRG24280620230288301
|
28/06/2023
|
LURKHA DEVI
|
0519011WL010112
|
LURKHA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866868
|
|
MRS LURUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/4772
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289076
|
28/06/2023
|
MD WASEEM AKHTAR
|
0519011WL010127
|
MD WASEEM AKHTAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866853
|
|
MR MDWASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/4773
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289077
|
28/06/2023
|
MD KALEEM AKHTAR
|
0519011WL010127
|
MD KALEEM AKHTAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866870
|
|
MR MD KALEEM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-003-01179300/2311
(AKBARPUR BAINK)
|
0519011000NRG24280620230288279
|
28/06/2023
|
NANDINI DEVI
|
0519011WL010112
|
NANDINI DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866865
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/2669
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289073
|
28/06/2023
|
SAFURA KHATOON
|
0519011WL010127
|
SAFURA KHATOON
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866793
|
|
MISS SAPURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-001-01179400/1051
(UCHHTI)
|
0519011000NRG24280620230285322
|
28/06/2023
|
SARWAN KUMAR JHA
|
0519011WL010041
|
SARWAN KUMAR JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866855
|
|
MR SHRAWAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-001-01179400/1461
(UCHHTI)
|
0519011000NRG24280620230285323
|
28/06/2023
|
RINA DEVI
|
0519011WL010041
|
RINA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866882
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-001-01179400/1478
(UCHHTI)
|
0519011000NRG24280620230285324
|
28/06/2023
|
RITA DEVI
|
0519011WL010041
|
RITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866845
|
|
RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-001-01179400/2610
(UCHHTI)
|
0519011000NRG24280620230285332
|
28/06/2023
|
DEVKALA DEVI
|
0519011WL010041
|
DEVKALA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866876
|
|
MRS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-001-01179400/2615
(UCHHTI)
|
0519011000NRG24280620230285334
|
28/06/2023
|
AJAY KUMAR JHA
|
0519011WL010041
|
AJAY KUMAR JHA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866848
|
|
AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-001-01179400/2616
(UCHHTI)
|
0519011000NRG24280620230285335
|
28/06/2023
|
KANCHAN DEVI
|
0519011WL010041
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866872
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-001-01179400/2617
(UCHHTI)
|
0519011000NRG24280620230285336
|
28/06/2023
|
PRAMOD JHA
|
0519011WL010041
|
PRAMOD JHA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866860
|
|
MR PRAMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-001-01179400/2620
(UCHHTI)
|
0519011000NRG24280620230285338
|
28/06/2023
|
ARUN JHA
|
0519011WL010041
|
ARUN JHA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866857
|
|
MR ARUN JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-001-01179400/2621
(UCHHTI)
|
0519011000NRG24280620230285339
|
28/06/2023
|
MANJU DEVI
|
0519011WL010041
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866887
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-001-01179400/2623
(UCHHTI)
|
0519011000NRG24280620230285340
|
28/06/2023
|
MUKUND KUMAR JHA
|
0519011WL010041
|
MUKUND KUMAR JHA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866911
|
|
MUKUND KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRAUL
|
BH-19-011-001-01179400/2627
(UCHHTI)
|
0519011000NRG24280620230285344
|
28/06/2023
|
GODI DEVI
|
0519011WL010041
|
GODI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866877
|
|
MRS GODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-001-01179400/3720
(UCHHTI)
|
0519011000NRG24280620230285345
|
28/06/2023
|
SADHNA DEVI
|
0519011WL010041
|
SADHNA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866910
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-001-01179400/3723
(UCHHTI)
|
0519011000NRG24280620230285347
|
28/06/2023
|
ASHARFI SHARMA
|
0519011WL010041
|
ASHARFI SHARMA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866896
|
|
ASHARFI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-001-01179400/3724
(UCHHTI)
|
0519011000NRG24280620230285348
|
28/06/2023
|
BABADAY DEVI
|
0519011WL010041
|
BABADAY DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866906
|
|
BABADAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-001-01179400/5217
(UCHHTI)
|
0519011000NRG24280620230285351
|
28/06/2023
|
LALAN MANDAL
|
0519011WL010041
|
LALAN MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866859
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-001-01179400/5331
(UCHHTI)
|
0519011000NRG24280620230285352
|
28/06/2023
|
PUNAM DEVI
|
0519011WL010041
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866891
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-001-01179400/5581
(UCHHTI)
|
0519011000NRG24280620230285355
|
28/06/2023
|
MANJU DEVI
|
0519011WL010041
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866854
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-001-01179400/5602
(UCHHTI)
|
0519011000NRG24280620230285356
|
28/06/2023
|
GOVIND SHARAN JHA
|
0519011WL010041
|
GOVIND SHARAN JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866858
|
|
MR GOVIND SHARAN JHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-001-01179400/5628
(UCHHTI)
|
0519011000NRG24280620230285358
|
28/06/2023
|
MAKINA KHATUN
|
0519011WL010041
|
MAKINA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866886
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-001-01179400/5629
(UCHHTI)
|
0519011000NRG24280620230285359
|
28/06/2023
|
MARIYAM KHATUN
|
0519011WL010041
|
MARIYAM KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866885
|
|
MARIYAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-001-01179400/6345
(UCHHTI)
|
0519011000NRG24280620230285361
|
28/06/2023
|
RAM BHUJHAN JHA
|
0519011WL010041
|
RAM BHUJHAN JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866847
|
|
MR RAM BUJHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-001-01179400/6651
(UCHHTI)
|
0519011000NRG24280620230285362
|
28/06/2023
|
PINKI KUMARI
|
0519011WL010041
|
PINKI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866895
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-001-01179500/1610
(UCHHTI)
|
0519011000NRG24280620230285368
|
28/06/2023
|
BUCHCHI DAAY DEVI
|
0519011WL010041
|
BUCHCHI DAAY DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866880
|
|
MRS BUCHCHI DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-001-01179500/1613
(UCHHTI)
|
0519011000NRG24280620230285369
|
28/06/2023
|
NEERU DEVI
|
0519011WL010041
|
NEERU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866846
|
|
NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-001-01179500/1731
(UCHHTI)
|
0519011000NRG24280620230285370
|
28/06/2023
|
VAISHNAVI DEVI
|
0519011WL010041
|
VAISHNAVI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866890
|
|
MRS VAISHNAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-001-01179500/2170
(UCHHTI)
|
0519011000NRG24280620230285372
|
28/06/2023
|
SONI DEVI
|
0519011WL010041
|
SONI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866866
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-001-01179500/2479
(UCHHTI)
|
0519011000NRG24280620230285373
|
28/06/2023
|
AANNA DEVI
|
0519011WL010041
|
AANNA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866879
|
|
MRS AANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-001-01179500/2480
(UCHHTI)
|
0519011000NRG24280620230285374
|
28/06/2023
|
RAMKALI DEVI
|
0519011WL010041
|
RAMKALI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866871
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-001-01179500/3357
(UCHHTI)
|
0519011000NRG24280620230285376
|
28/06/2023
|
RAM SAKHI DEVI
|
0519011WL010041
|
RAM SAKHI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866901
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-001-01179500/36187
(UCHHTI)
|
0519011000NRG24280620230285377
|
28/06/2023
|
SHANKAR KUMAR BHAGAT
|
0519011WL010041
|
SHANKAR KUMAR BHAGAT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866909
|
|
MR SHANKAR KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-001-01179500/3982
(UCHHTI)
|
0519011000NRG24280620230285386
|
28/06/2023
|
MINTU DEVI
|
0519011WL010041
|
MINTU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866897
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-001-01179500/4920
(UCHHTI)
|
0519011000NRG24280620230285388
|
28/06/2023
|
BIMAL SHARMA
|
0519011WL010041
|
BIMAL SHARMA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866856
|
|
Vimal Sharma
|
IDFC BANK LIMITED(608117)
|
|
70
|
BIRAUL
|
BH-19-011-001-01179500/5079
(UCHHTI)
|
0519011000NRG24280620230285390
|
28/06/2023
|
SHIVJI MANDAL
|
0519011WL010041
|
SHIVJI MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866849
|
|
SHIVAJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-001-01179500/72
(UCHHTI)
|
0519011000NRG24280620230285391
|
28/06/2023
|
VEENA DEVI
|
0519011WL010041
|
VEENA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866864
|
|
Veena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRAUL
|
BH-19-011-003-01179300/1361
(AKBARPUR BAINK)
|
0519011000NRG24280620230288257
|
28/06/2023
|
chotaki devi
|
0519011WL010112
|
chotaki devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866867
|
|
MRS CHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-003-01179300/18357
(AKBARPUR BAINK)
|
0519011000NRG24280620230288260
|
28/06/2023
|
PANKAJ KUMAR JHA
|
0519011WL010112
|
PANKAJ KUMAR JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866861
|
|
MR PANKAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-003-01179300/19031
(AKBARPUR BAINK)
|
0519011000NRG24280620230288267
|
28/06/2023
|
CHANDRAWALI KUMARI
|
0519011WL010112
|
CHANDRAWALI KUMARI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866899
|
|
MRS CHANDRAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-003-01179300/19032
(AKBARPUR BAINK)
|
0519011000NRG24280620230288268
|
28/06/2023
|
KANCHAN DEVI
|
0519011WL010112
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866875
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-003-01179300/19036
(AKBARPUR BAINK)
|
0519011000NRG24280620230288272
|
28/06/2023
|
SATYAM KUMAR
|
0519011WL010112
|
SATYAM KUMAR
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866900
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-003-01179300/196
(AKBARPUR BAINK)
|
0519011000NRG24280620230288277
|
28/06/2023
|
BHOGIA DEVI
|
0519011WL010112
|
BHOGIA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866790
|
|
MRS BHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-003-01179300/196
(AKBARPUR BAINK)
|
0519011000NRG24280620230288276
|
28/06/2023
|
MOHAN MANDAL
|
0519011WL010112
|
MOHAN MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866863
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-003-01179300/2007
(AKBARPUR BAINK)
|
0519011000NRG24280620230288278
|
28/06/2023
|
SUNITA DEVI
|
0519011WL010112
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866921
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-003-01179300/2329
(AKBARPUR BAINK)
|
0519011000NRG24280620230288281
|
28/06/2023
|
NUTAN DEVI
|
0519011WL010112
|
NUTAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866881
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-003-01179300/2355
(AKBARPUR BAINK)
|
0519011000NRG24280620230288282
|
28/06/2023
|
Kanhaiya kumar Jha
|
0519011WL010112
|
Kanhaiya kumar Jha
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866884
|
|
MR KANHAIYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-003-01179300/256
(AKBARPUR BAINK)
|
0519011000NRG24280620230288284
|
28/06/2023
|
CHAND DEVI
|
0519011WL010112
|
CHAND DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866794
|
|
MR RAMJI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-003-01179300/2987
(AKBARPUR BAINK)
|
0519011000NRG24280620230288286
|
28/06/2023
|
archana kumari
|
0519011WL010112
|
archana kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866851
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-003-01179300/648
(AKBARPUR BAINK)
|
0519011000NRG24280620230288288
|
28/06/2023
|
rita devi
|
0519011WL010112
|
rita devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866852
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-003-01179300/649
(AKBARPUR BAINK)
|
0519011000NRG24280620230288289
|
28/06/2023
|
SEELA DEVI
|
0519011WL010112
|
SEELA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866920
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-003-01179300/7710
(AKBARPUR BAINK)
|
0519011000NRG24280620230288293
|
28/06/2023
|
SINTU KUMAR
|
0519011WL010112
|
SINTU KUMAR
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866917
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-003-01179300/8325
(AKBARPUR BAINK)
|
0519011000NRG24280620230288294
|
28/06/2023
|
SHUBHANKAR MANDAL
|
0519011WL010112
|
SHUBHANKAR MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866878
|
|
MR SUBHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-003-01179300/8328
(AKBARPUR BAINK)
|
0519011000NRG24280620230288296
|
28/06/2023
|
SURYKALA DEVI
|
0519011WL010112
|
SURYKALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866862
|
|
MRS SURYAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-003-01179300/8330
(AKBARPUR BAINK)
|
0519011000NRG24280620230288297
|
28/06/2023
|
BABITA DEVI
|
0519011WL010112
|
BABITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866889
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-003-01179300/8331
(AKBARPUR BAINK)
|
0519011000NRG24280620230288298
|
28/06/2023
|
MAMTA DEVI
|
0519011WL010112
|
MAMTA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866922
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-003-01179300/8332
(AKBARPUR BAINK)
|
0519011000NRG24280620230288299
|
28/06/2023
|
SANGITA DEVI
|
0519011WL010112
|
SANGITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866898
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-003-01179300/8337
(AKBARPUR BAINK)
|
0519011000NRG24280620230288300
|
28/06/2023
|
SAROJ MANDAL
|
0519011WL010112
|
SAROJ MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866908
|
|
MR SAROJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-025-01178800/12485
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288766
|
28/06/2023
|
MD JAHWAZ
|
0519011WL010119
|
MD JAHWAZ
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866888
|
|
MR MD JAHWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161652
|
161652
|
|
|
|
|
|
|
|
|
94
|
BIRAUL
|
BH-19-011-025-01178800/12481
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288763
|
28/06/2023
|
MOHAMMAD TUFAIL ANSARI
|
0519011WL010119
|
MOHAMMAD TUFAIL ANSARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866874
|
|
MR MOHAMAD TUFAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAUL
|
BH-19-011-025-01178800/12484
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288765
|
28/06/2023
|
AKBARI KHATOON
|
0519011WL010119
|
AKBARI KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866883
|
|
MRS AKBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-025-01178800/2813
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288769
|
28/06/2023
|
MD AFROJ
|
0519011WL010119
|
MD AFROJ
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866916
|
|
MR MD AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-025-01178800/4777
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289079
|
28/06/2023
|
MD ABDUL HADI
|
0519011WL010127
|
MD ABDUL HADI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866873
|
|
MR MD ABDUL HADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-025-01178800/5060
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288770
|
28/06/2023
|
SAFINA KHATOON
|
0519011WL010119
|
SAFINA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866919
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-025-01178800/8201
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288771
|
28/06/2023
|
GULFASHA KHATUN
|
0519011WL010119
|
GULFASHA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866894
|
|
GULFASHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-025-01178800/8202
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288772
|
28/06/2023
|
NAZIYA PARWEEN
|
0519011WL010119
|
NAZIYA PARWEEN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866893
|
|
MRS NAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-025-01178800/8203
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288773
|
28/06/2023
|
GULROZ ALAM
|
0519011WL010119
|
GULROZ ALAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866902
|
|
MR GULROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRAUL
|
BH-19-011-025-01178800/8239
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288775
|
28/06/2023
|
MOHAMMAD FIRDOSH
|
0519011WL010119
|
MOHAMMAD FIRDOSH
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866905
|
|
Mohd Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIRAUL
|
BH-19-011-025-01178800/9502
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289087
|
28/06/2023
|
LALIYA KHATOON
|
0519011WL010127
|
LALIYA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866826
|
|
MRS LALIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-025-01178800/98421
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289095
|
28/06/2023
|
SOVRA KHATUN
|
0519011WL010127
|
SOVRA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866892
|
|
MS SOVRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
105
|
BIRAUL
|
BH-19-011-001-01179400/2619
(UCHHTI)
|
0519011000NRG24280620230285337
|
28/06/2023
|
RANJU DEVI
|
0519011WL010041
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964866827
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIRAUL
|
BH-19-011-001-01179500/3354
(UCHHTI)
|
0519011000NRG24280620230285375
|
28/06/2023
|
MALTI KUMARI
|
0519011WL010041
|
MALTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866841
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-003-01179171/1598
(AKBARPUR BAINK)
|
0519011000NRG24280620230288256
|
28/06/2023
|
MALTI DEVI
|
0519011WL010112
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866833
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-003-01179300/18923
(AKBARPUR BAINK)
|
0519011000NRG24280620230288263
|
28/06/2023
|
suman achara
|
0519011WL010112
|
suman achara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866832
|
|
SHIVAM KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-003-01179300/18925
(AKBARPUR BAINK)
|
0519011000NRG24280620230288265
|
28/06/2023
|
Sundram Kumar Acharya
|
0519011WL010112
|
Sundram Kumar Acharya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866840
|
|
SUNDRAM K ACHARYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BIRAUL
|
BH-19-011-003-01179300/18940
(AKBARPUR BAINK)
|
0519011000NRG24280620230288266
|
28/06/2023
|
AMARJIT MANDAL
|
0519011WL010112
|
AMARJIT MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866839
|
|
AMARJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-003-01179300/19034
(AKBARPUR BAINK)
|
0519011000NRG24280620230288270
|
28/06/2023
|
MANJOO DEVI
|
0519011WL010112
|
MANJOO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866836
|
|
MR RAMPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAUL
|
BH-19-011-003-01179300/19037
(AKBARPUR BAINK)
|
0519011000NRG24280620230288273
|
28/06/2023
|
RAMESH NAYAK
|
0519011WL010112
|
RAMESH NAYAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866837
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-003-01179300/2465
(AKBARPUR BAINK)
|
0519011000NRG24280620230288283
|
28/06/2023
|
PASHUPATINATH JHA
|
0519011WL010112
|
PASHUPATINATH JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866835
|
|
MR PASHUPATINATH JHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAUL
|
BH-19-011-003-01179300/6521
(AKBARPUR BAINK)
|
0519011000NRG24280620230288290
|
28/06/2023
|
KISHORE KUMAR JHA
|
0519011WL010112
|
KISHORE KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866834
|
|
MR KISHOR RAJENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-003-01179300/7582
(AKBARPUR BAINK)
|
0519011000NRG24280620230288292
|
28/06/2023
|
NITU DEVI
|
0519011WL010112
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866831
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BIRAUL
|
BH-19-011-003-01179300/8327
(AKBARPUR BAINK)
|
0519011000NRG24280620230288295
|
28/06/2023
|
MINA DEVI
|
0519011WL010112
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866838
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-003-01179300/9040
(AKBARPUR BAINK)
|
0519011000NRG24280620230288303
|
28/06/2023
|
JHALKI DEVI
|
0519011WL010112
|
JHALKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866792
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAUL
|
BH-19-011-025-01178800/1109
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289072
|
28/06/2023
|
RABINA KHATUN
|
0519011WL010127
|
RABINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866828
|
|
RABINA KHATUN W OMD FULHASSAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BIRAUL
|
BH-19-011-025-01178800/4219
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289075
|
28/06/2023
|
MD.JAHIR ANSARI
|
0519011WL010127
|
MD.JAHIR ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866830
|
|
MOHMMAD JAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAUL
|
BH-19-011-025-01178800/98418
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289092
|
28/06/2023
|
AFSANA KHATUN
|
0519011WL010127
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866829
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
121
|
BIRAUL
|
BH-19-011-025-01178800/12482
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288764
|
28/06/2023
|
MD SARFE
|
0519011WL010119
|
MD SARFE
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866850
|
|
Md Sarfe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
122
|
BIRAUL
|
BH-19-011-001-01179400/2602
(UCHHTI)
|
0519011000NRG24280620230285327
|
28/06/2023
|
CHANDA DEVI
|
0519011WL010041
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866781
|
|
CHANDAR KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
BIRAUL
|
BH-19-011-001-01179400/2604
(UCHHTI)
|
0519011000NRG24280620230285328
|
28/06/2023
|
VIKASH KUMAR THAKUR
|
0519011WL010041
|
VIKASH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866783
|
|
VIKASH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-001-01179400/3731
(UCHHTI)
|
0519011000NRG24280620230285350
|
28/06/2023
|
VIMALA DEVI
|
0519011WL010041
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866778
|
|
MR SINGHESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAUL
|
BH-19-011-001-01179400/6653
(UCHHTI)
|
0519011000NRG24280620230285363
|
28/06/2023
|
RAJ KUMAR SHARMA
|
0519011WL010041
|
RAJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866773
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRAUL
|
BH-19-011-001-01179400/6659
(UCHHTI)
|
0519011000NRG24280620230285364
|
28/06/2023
|
RAJA KUMAR SHARMA
|
0519011WL010041
|
RAJA KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866772
|
|
RAJA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRAUL
|
BH-19-011-001-01179500/36342
(UCHHTI)
|
0519011000NRG24280620230285380
|
28/06/2023
|
MANISHA KUMARI
|
0519011WL010041
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866777
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-001-01179500/36344
(UCHHTI)
|
0519011000NRG24280620230285381
|
28/06/2023
|
SITA RAM YADAV
|
0519011WL010041
|
SITA RAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866779
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRAUL
|
BH-19-011-001-01179500/36346
(UCHHTI)
|
0519011000NRG24280620230285383
|
28/06/2023
|
SABILA KHATUN
|
0519011WL010041
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866784
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRAUL
|
BH-19-011-001-01179500/3802
(UCHHTI)
|
0519011000NRG24280620230285384
|
28/06/2023
|
SHANKAR SHARMA
|
0519011WL010041
|
SHANKAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866774
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRAUL
|
BH-19-011-001-01179500/3804
(UCHHTI)
|
0519011000NRG24280620230285385
|
28/06/2023
|
SAHENTA KUMARI
|
0519011WL010041
|
SAHENTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866776
|
|
SEHANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRAUL
|
BH-19-011-001-01179500/4921
(UCHHTI)
|
0519011000NRG24280620230285389
|
28/06/2023
|
SHARWAN KUMAR SHARMA
|
0519011WL010041
|
SHARWAN KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866775
|
|
SHRAVAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRAUL
|
BH-19-011-003-01179300/18924
(AKBARPUR BAINK)
|
0519011000NRG24280620230288264
|
28/06/2023
|
Satyam kumar Acharya
|
0519011WL010112
|
Satyam kumar Acharya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866782
|
|
SATYAM KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRAUL
|
BH-19-011-003-01179300/19035
(AKBARPUR BAINK)
|
0519011000NRG24280620230288271
|
28/06/2023
|
SIMA DEVI
|
0519011WL010112
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866780
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRAUL
|
BH-19-011-003-01179300/6523
(AKBARPUR BAINK)
|
0519011000NRG24280620230288291
|
28/06/2023
|
PARSURAM THAKUR
|
0519011WL010112
|
PARSURAM THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866771
|
|
PARASURAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRAUL
|
BH-19-011-025-01178800/12473
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288758
|
28/06/2023
|
SALMA PRAVEEN
|
0519011WL010119
|
SALMA PRAVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866825
|
|
SALMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRAUL
|
BH-19-011-025-01178800/12476
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288761
|
28/06/2023
|
MOHAMMAD SAHEB
|
0519011WL010119
|
MOHAMMAD SAHEB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866824
|
|
MOHAMMD SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRAUL
|
BH-19-011-025-01178800/4778
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289080
|
28/06/2023
|
MD ABDUL HASAN
|
0519011WL010127
|
MD ABDUL HASAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866821
|
|
MR MD ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAUL
|
BH-19-011-025-01178800/4779
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289081
|
28/06/2023
|
SHABIHA NAJ
|
0519011WL010127
|
SHABIHA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866820
|
|
MRS SHABIHA NAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRAUL
|
BH-19-011-025-01178800/4781
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289082
|
28/06/2023
|
MD QUMAR
|
0519011WL010127
|
MD QUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866788
|
|
MR MD QUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRAUL
|
BH-19-011-025-01178800/4782
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289083
|
28/06/2023
|
JOHRA KHATUN
|
0519011WL010127
|
JOHRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866819
|
|
JOHARA KHATOON W/O MD.KAMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
BIRAUL
|
BH-19-011-025-01178800/4785
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289084
|
28/06/2023
|
MD NUR KALAM
|
0519011WL010127
|
MD NUR KALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866817
|
|
MD. NOOR KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BIRAUL
|
BH-19-011-025-01178800/4787
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289085
|
28/06/2023
|
MD HASANNAWAZ
|
0519011WL010127
|
MD HASANNAWAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866816
|
|
HASAN NAWAZ S/O MD NOOR HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
BIRAUL
|
BH-19-011-025-01178800/47994
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289086
|
28/06/2023
|
SUDAMA DEVI
|
0519011WL010127
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866818
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRAUL
|
BH-19-011-025-01178800/8238
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288774
|
28/06/2023
|
MOHAMMAD FIROZ
|
0519011WL010119
|
MOHAMMAD FIROZ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866789
|
|
MOHAMMAD FIROZ
|
CANARA BANK(508532)
|
|
146
|
BIRAUL
|
BH-19-011-025-01178800/9115
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288777
|
28/06/2023
|
MD SHAMASHAD
|
0519011WL010119
|
MD SHAMASHAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866770
|
|
MD SHAMASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRAUL
|
BH-19-011-025-01178800/9123
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288783
|
28/06/2023
|
MD ANAS
|
0519011WL010119
|
MD ANAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866823
|
|
MD ANAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
148
|
BIRAUL
|
BH-19-011-025-01178800/9248
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288784
|
28/06/2023
|
MD AMANULLAH
|
0519011WL010119
|
MD AMANULLAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866822
|
|
MD AMANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRAUL
|
BH-19-011-025-01178800/98419
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289093
|
28/06/2023
|
ROKSHANA KHATUN
|
0519011WL010127
|
ROKSHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866786
|
|
MRS ROKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRAUL
|
BH-19-011-025-01178800/98420
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289094
|
28/06/2023
|
RABINA KHATUN
|
0519011WL010127
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866787
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRAUL
|
BH-19-011-025-01178800/98425
(PAKHRAM SOUTH)
|
0519011000NRG24280620230289097
|
28/06/2023
|
NAJRANA KHATUN
|
0519011WL010127
|
NAJRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964866785
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
152
|
BIRAUL
|
BH-19-011-025-01178800/12486
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288767
|
28/06/2023
|
AFTARA KHATUN
|
0519011WL010119
|
AFTARA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866844
|
|
Aftara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
153
|
BIRAUL
|
BH-19-011-025-01178800/12475
(PAKHRAM SOUTH)
|
0519011000NRG24280620230288760
|
28/06/2023
|
MD KURBAN
|
0519011WL010119
|
MD KURBAN
|
018
|
KKBK0005617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964866843
|
|
MD KURBAN ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446652
|
446652
|
|
|
|
|
|
|
|