|
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-19-011-009-01176310/32766
(BHAWANIPUR)
|
0519011000NRG24140620230205251
|
14/06/2023
|
GAM GAM DEVI
|
0519011WL007467
|
GAM GAM DEVI
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330196
|
|
GAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/36517
(UCHHTI)
|
0519011000NRG24140620230204651
|
14/06/2023
|
KANCHAN DEVI
|
0519011WL007452
|
KANCHAN DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330133
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179500/36524
(UCHHTI)
|
0519011000NRG24140620230204657
|
14/06/2023
|
RAMBABAU DAS
|
0519011WL007452
|
RAMBABAU DAS
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330135
|
|
RAMBABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/1783
(BHAWANIPUR)
|
0519011000NRG24140620230205307
|
14/06/2023
|
MITHILESH MANDAL
|
0519011WL007468
|
MITHILESH MANDAL
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330132
|
|
MITHILESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176310/2492
(BHAWANIPUR)
|
0519011000NRG24140620230205318
|
14/06/2023
|
HARSHAVRADHAN SINGH
|
0519011WL007468
|
HARSHAVRADHAN SINGH
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330130
|
|
HARSHBARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/32843
(BHAWANIPUR)
|
0519011000NRG24140620230205253
|
14/06/2023
|
RUKSANA KHATOON
|
0519011WL007467
|
RUKSANA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330134
|
|
RUKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/6760
(BHAWANIPUR)
|
0519011000NRG24140620230205268
|
14/06/2023
|
ANSHU KUMAR MANDAL
|
0519011WL007467
|
ANSHU KUMAR MANDAL
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330131
|
|
ANSHU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-009-01176310/4512
(BHAWANIPUR)
|
0519011000NRG24140620230205257
|
14/06/2023
|
Kumar Satyam Mishra
|
0519011WL007467
|
Kumar Satyam Mishra
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330139
|
|
Kumar Satyam Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176310/7161
(BHAWANIPUR)
|
0519011000NRG24140620230205278
|
14/06/2023
|
CHANDAN DEVI
|
0519011WL007467
|
CHANDAN DEVI
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330138
|
|
CHANDAN DEVI W O MANOJ KUMAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/36519
(UCHHTI)
|
0519011000NRG24140620230204653
|
14/06/2023
|
RESHMA DEVI
|
0519011WL007452
|
RESHMA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330129
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-009-01176300/22235
(BHAWANIPUR)
|
0519011000NRG24140620230205299
|
14/06/2023
|
MUNAIR DEVI
|
0519011WL007468
|
MUNAIR DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330110
|
|
MRS MUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176310/2532
(BHAWANIPUR)
|
0519011000NRG24140620230205320
|
14/06/2023
|
SHANTI DEVI
|
0519011WL007468
|
SHANTI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330125
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/3068
(BHAWANIPUR)
|
0519011000NRG24140620230205325
|
14/06/2023
|
RITA DEVI
|
0519011WL007468
|
RITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330122
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/4513
(BHAWANIPUR)
|
0519011000NRG24140620230205258
|
14/06/2023
|
chandra bhushan Kumar Sahu
|
0519011WL007467
|
chandra bhushan Kumar Sahu
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330119
|
|
Chandra Bhushan Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/4520
(BHAWANIPUR)
|
0519011000NRG24140620230205262
|
14/06/2023
|
MD Jahan
|
0519011WL007467
|
MD Jahan
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330126
|
|
MR MD JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/4526
(BHAWANIPUR)
|
0519011000NRG24140620230205267
|
14/06/2023
|
Munair Devi
|
0519011WL007467
|
Munair Devi
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330114
|
|
MS MUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/93012
(BHAWANIPUR)
|
0519011000NRG24140620230205289
|
14/06/2023
|
KUNAL KUNVAR
|
0519011WL007467
|
KUNAL KUNVAR
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330113
|
|
MR KUNAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-009-01176310/93015
(BHAWANIPUR)
|
0519011000NRG24140620230205290
|
14/06/2023
|
PINKI KUMARI
|
0519011WL007467
|
PINKI KUMARI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330117
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/2471
(BHAWANIPUR)
|
0519011000NRG24140620230205315
|
14/06/2023
|
RANJAN DEVI
|
0519011WL007468
|
RANJAN DEVI
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330115
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/3352
(BHAWANIPUR)
|
0519011000NRG24140620230205255
|
14/06/2023
|
KAMINI DEVI
|
0519011WL007467
|
KAMINI DEVI
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330140
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-009-01176310/7124
(BHAWANIPUR)
|
0519011000NRG24140620230205272
|
14/06/2023
|
SANJULA DEVI
|
0519011WL007467
|
SANJULA DEVI
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330116
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-001-01179500/36511
(UCHHTI)
|
0519011000NRG24140620230204649
|
14/06/2023
|
RUKMINI DEVI
|
0519011WL007452
|
RUKMINI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330118
|
|
MRS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-009-01176310/1448
(BHAWANIPUR)
|
0519011000NRG24140620230205302
|
14/06/2023
|
JHALKI DEVI
|
0519011WL007468
|
JHALKI DEVI
|
00415
|
SBIN0005363
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330194
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-001-01179400/1414
(UCHHTI)
|
0519011000NRG24140620230204638
|
14/06/2023
|
PAWAN DEVI
|
0519011WL007452
|
PAWAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330111
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-001-01179400/1414
(UCHHTI)
|
0519011000NRG24140620230204639
|
14/06/2023
|
SANTOSH PANDIT
|
0519011WL007452
|
SANTOSH PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330112
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-001-01179500/36348
(UCHHTI)
|
0519011000NRG24140620230204643
|
14/06/2023
|
REKHA DEVI
|
0519011WL007452
|
REKHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-001-01179500/36508
(UCHHTI)
|
0519011000NRG24140620230204648
|
14/06/2023
|
SHIVAM PANDIT
|
0519011WL007452
|
SHIVAM PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330121
|
|
MR SHIVAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-001-01179500/36513
(UCHHTI)
|
0519011000NRG24140620230204650
|
14/06/2023
|
rohit pandit
|
0519011WL007452
|
rohit pandit
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330127
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-009-01176310/17
(BHAWANIPUR)
|
0519011000NRG24140620230205304
|
14/06/2023
|
Mukesh Ram
|
0519011WL007468
|
Mukesh Ram
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330128
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-009-01176310/92964
(BHAWANIPUR)
|
0519011000NRG24140620230205281
|
14/06/2023
|
RUBIYA KHATOON
|
0519011WL007467
|
RUBIYA KHATOON
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330123
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-009-01176310/92982
(BHAWANIPUR)
|
0519011000NRG24140620230205287
|
14/06/2023
|
KHUSHBU KHATOON
|
0519011WL007467
|
KHUSHBU KHATOON
|
00415
|
SBIN0018035
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330120
|
|
KHUSHBOO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-001-01179400/7029
(UCHHTI)
|
0519011000NRG24140620230204640
|
14/06/2023
|
RENU DEVI
|
0519011WL007452
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330167
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-001-01179400/7030
(UCHHTI)
|
0519011000NRG24140620230204641
|
14/06/2023
|
manika devi
|
0519011WL007452
|
manika devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330166
|
|
MANIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-001-01179500/4583
(UCHHTI)
|
0519011000NRG24140620230204662
|
14/06/2023
|
SHRAWAN PANDIT
|
0519011WL007452
|
SHRAWAN PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330168
|
|
SHRAWAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-009-01176300/1148
(BHAWANIPUR)
|
0519011000NRG24140620230205291
|
14/06/2023
|
RUNA DEVI
|
0519011WL007468
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330183
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-009-01176300/1805
(BHAWANIPUR)
|
0519011000NRG24140620230205294
|
14/06/2023
|
MANCHAN DEVI
|
0519011WL007468
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330169
|
|
AJIT KUMAR JHA S/O VISHWAMOHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRAUL
|
BH-19-011-009-01176300/2222
(BHAWANIPUR)
|
0519011000NRG24140620230205298
|
14/06/2023
|
DHIRAJ KUMAR CHAUDHARY
|
0519011WL007468
|
DHIRAJ KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330191
|
|
DHIRAJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-009-01176300/2224
(BHAWANIPUR)
|
0519011000NRG24140620230205300
|
14/06/2023
|
ASHA DEVI
|
0519011WL007468
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330189
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-009-01176300/2228
(BHAWANIPUR)
|
0519011000NRG24140620230205301
|
14/06/2023
|
DEEPAK KUMAR JHA
|
0519011WL007468
|
DEEPAK KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330190
|
|
DEEPAK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-009-01176310/1617
(BHAWANIPUR)
|
0519011000NRG24140620230205303
|
14/06/2023
|
LALITA DEVI
|
0519011WL007468
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330173
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-009-01176310/1783
(BHAWANIPUR)
|
0519011000NRG24140620230205306
|
14/06/2023
|
PREMTA DEVI
|
0519011WL007468
|
PREMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330171
|
|
PREMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIRAUL
|
BH-19-011-009-01176310/1803
(BHAWANIPUR)
|
0519011000NRG24140620230205308
|
14/06/2023
|
BEBI DEVI
|
0519011WL007468
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330188
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIRAUL
|
BH-19-011-009-01176310/1877
(BHAWANIPUR)
|
0519011000NRG24140620230205310
|
14/06/2023
|
ARTI DEVI
|
0519011WL007468
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330185
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIRAUL
|
BH-19-011-009-01176310/1905
(BHAWANIPUR)
|
0519011000NRG24140620230205311
|
14/06/2023
|
KIRAN DEVI
|
0519011WL007468
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330184
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-009-01176310/2442
(BHAWANIPUR)
|
0519011000NRG24140620230205312
|
14/06/2023
|
KAILASH JHA
|
0519011WL007468
|
KAILASH JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330170
|
|
KAILASH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-009-01176310/2460
(BHAWANIPUR)
|
0519011000NRG24140620230205313
|
14/06/2023
|
GITA DEVI
|
0519011WL007468
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330180
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-009-01176310/2470
(BHAWANIPUR)
|
0519011000NRG24140620230205314
|
14/06/2023
|
VIMLA DEVI
|
0519011WL007468
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330175
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-009-01176310/2474
(BHAWANIPUR)
|
0519011000NRG24140620230205316
|
14/06/2023
|
RAMAN CHAUDHARY
|
0519011WL007468
|
RAMAN CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330176
|
|
RAMAN CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIRAUL
|
BH-19-011-009-01176310/2480
(BHAWANIPUR)
|
0519011000NRG24140620230205317
|
14/06/2023
|
GAURI SHANKAR KUNWAR
|
0519011WL007468
|
GAURI SHANKAR KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330181
|
|
GOURI SHANKAR KUNWAR LAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-009-01176310/2508
(BHAWANIPUR)
|
0519011000NRG24140620230205319
|
14/06/2023
|
MUNNI DEVI
|
0519011WL007468
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330182
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-009-01176310/2549
(BHAWANIPUR)
|
0519011000NRG24140620230205322
|
14/06/2023
|
CHANDRIKA DEVI
|
0519011WL007468
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330141
|
|
CHANDRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-009-01176310/2582
(BHAWANIPUR)
|
0519011000NRG24140620230205323
|
14/06/2023
|
RAM PRAKASH MAHTO
|
0519011WL007468
|
RAM PRAKASH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330187
|
|
RAM PARKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-009-01176310/32752
(BHAWANIPUR)
|
0519011000NRG24140620230205250
|
14/06/2023
|
PARWATI DEVI
|
0519011WL007467
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330142
|
|
PALAN JHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-009-01176310/32784
(BHAWANIPUR)
|
0519011000NRG24140620230205252
|
14/06/2023
|
JHAMELI SADA
|
0519011WL007467
|
JHAMELI SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330174
|
|
GHAMELI SADA SO LAKHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-009-01176310/4522
(BHAWANIPUR)
|
0519011000NRG24140620230205263
|
14/06/2023
|
Shruti Kumari
|
0519011WL007467
|
Shruti Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2619330193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BIRAUL
|
BH-19-011-009-01176310/7148
(BHAWANIPUR)
|
0519011000NRG24140620230205274
|
14/06/2023
|
DHARMENDRA KUMAR SINGH
|
0519011WL007467
|
DHARMENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330192
|
|
DHARMENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-009-01176310/7156
(BHAWANIPUR)
|
0519011000NRG24140620230205277
|
14/06/2023
|
RANIYA DEVI
|
0519011WL007467
|
RANIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330179
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-009-01176310/92963
(BHAWANIPUR)
|
0519011000NRG24140620230205280
|
14/06/2023
|
MAJRINA KHATOON
|
0519011WL007467
|
MAJRINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330178
|
|
MARZINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIRAUL
|
BH-19-011-009-01176310/92974
(BHAWANIPUR)
|
0519011000NRG24140620230205283
|
14/06/2023
|
JALIKHA KHATOON
|
0519011WL007467
|
JALIKHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330172
|
|
JALIKHA KHATUN WO MD MAJNU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-009-01176310/92975
(BHAWANIPUR)
|
0519011000NRG24140620230205284
|
14/06/2023
|
JAINAB KHATOON
|
0519011WL007467
|
JAINAB KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330177
|
|
JAINAV KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIRAUL
|
BH-19-011-009-01176310/92993
(BHAWANIPUR)
|
0519011000NRG24140620230205288
|
14/06/2023
|
HAMIDA KHATOON
|
0519011WL007467
|
HAMIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330186
|
|
MR MD AJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178300/2413
(PATANIA)
|
0519011000NRG24140620230202575
|
14/06/2023
|
DEV TARA DEVI
|
0519011WL007406
|
DEV TARA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619330143
|
|
DEV TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
63
|
BIRAUL
|
BH-19-011-009-01176310/2547
(BHAWANIPUR)
|
0519011000NRG24140620230205321
|
14/06/2023
|
SABRUNA KHATUN
|
0519011WL007468
|
SABRUNA KHATUN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330195
|
|
SABRUNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
BIRAUL
|
BH-19-011-001-01179500/2475
(UCHHTI)
|
0519011000NRG24140620230204642
|
14/06/2023
|
INDU DEVI
|
0519011WL007452
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330155
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-001-01179500/36505
(UCHHTI)
|
0519011000NRG24140620230204645
|
14/06/2023
|
dukhi pandit
|
0519011WL007452
|
dukhi pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330151
|
|
DUKHI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-001-01179500/36518
(UCHHTI)
|
0519011000NRG24140620230204652
|
14/06/2023
|
PREM PANDIT
|
0519011WL007452
|
PREM PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330159
|
|
PREM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-001-01179500/36521
(UCHHTI)
|
0519011000NRG24140620230204654
|
14/06/2023
|
RITU KUMARI
|
0519011WL007452
|
RITU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330158
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-001-01179500/36522
(UCHHTI)
|
0519011000NRG24140620230204655
|
14/06/2023
|
MANOJ PANDIT
|
0519011WL007452
|
MANOJ PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330165
|
|
MANOJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-001-01179500/36523
(UCHHTI)
|
0519011000NRG24140620230204656
|
14/06/2023
|
GEETA DEVI
|
0519011WL007452
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330164
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-001-01179500/36527
(UCHHTI)
|
0519011000NRG24140620230204659
|
14/06/2023
|
SHRAWAN KUMAR MISHRA
|
0519011WL007452
|
SHRAWAN KUMAR MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330148
|
|
SHARVAN KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
71
|
BIRAUL
|
BH-19-011-001-01179500/36531
(UCHHTI)
|
0519011000NRG24140620230204661
|
14/06/2023
|
INDU DEVI
|
0519011WL007452
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619330161
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-009-01176300/1359
(BHAWANIPUR)
|
0519011000NRG24140620230205292
|
14/06/2023
|
DEVCHANDRA KUNVAR
|
0519011WL007468
|
DEVCHANDRA KUNVAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330104
|
|
DEVACHANDRA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-009-01176300/1365
(BHAWANIPUR)
|
0519011000NRG24140620230205293
|
14/06/2023
|
MUKESH KUMAR KUNVAR
|
0519011WL007468
|
MUKESH KUMAR KUNVAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330144
|
|
MUKESH KUMAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-009-01176300/1806
(BHAWANIPUR)
|
0519011000NRG24140620230205295
|
14/06/2023
|
NITA DEVI
|
0519011WL007468
|
NITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330101
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-009-01176300/1807
(BHAWANIPUR)
|
0519011000NRG24140620230205296
|
14/06/2023
|
PINKI DEVI
|
0519011WL007468
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330108
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BIRAUL
|
BH-19-011-009-01176300/2149
(BHAWANIPUR)
|
0519011000NRG24140620230205297
|
14/06/2023
|
NAVIN KUMAR KUNWAR
|
0519011WL007468
|
NAVIN KUMAR KUNWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330150
|
|
NAVIN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-009-01176310/1764
(BHAWANIPUR)
|
0519011000NRG24140620230205305
|
14/06/2023
|
PARWATI DEVI
|
0519011WL007468
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330163
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRAUL
|
BH-19-011-009-01176310/1861
(BHAWANIPUR)
|
0519011000NRG24140620230205309
|
14/06/2023
|
UMESH MUKHIYA
|
0519011WL007468
|
UMESH MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330145
|
|
UMESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-009-01176310/30
(BHAWANIPUR)
|
0519011000NRG24140620230205324
|
14/06/2023
|
Jamuna Prasad Jha
|
0519011WL007468
|
Jamuna Prasad Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330109
|
|
JAMUNA PRASAD JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-009-01176310/3351
(BHAWANIPUR)
|
0519011000NRG24140620230205254
|
14/06/2023
|
ANIL KUMAR JHA
|
0519011WL007467
|
ANIL KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330146
|
|
AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-009-01176310/4511
(BHAWANIPUR)
|
0519011000NRG24140620230205256
|
14/06/2023
|
Dharmendra Ram
|
0519011WL007467
|
Dharmendra Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330103
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRAUL
|
BH-19-011-009-01176310/4514
(BHAWANIPUR)
|
0519011000NRG24140620230205259
|
14/06/2023
|
HARE RAM U JHA
|
0519011WL007467
|
HARE RAM U JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330147
|
|
HARE RAM U JHA (NO FRILL)
|
UCO BANK(607066)
|
|
83
|
BIRAUL
|
BH-19-011-009-01176310/4515
(BHAWANIPUR)
|
0519011000NRG24140620230205260
|
14/06/2023
|
SUKAMARI DEVI
|
0519011WL007467
|
SUKAMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330106
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-009-01176310/4518
(BHAWANIPUR)
|
0519011000NRG24140620230205261
|
14/06/2023
|
Shanti Devi
|
0519011WL007467
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330105
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-009-01176310/4523
(BHAWANIPUR)
|
0519011000NRG24140620230205264
|
14/06/2023
|
Rakhi Devi
|
0519011WL007467
|
Rakhi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330162
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-009-01176310/4524
(BHAWANIPUR)
|
0519011000NRG24140620230205265
|
14/06/2023
|
Karishma
|
0519011WL007467
|
Karishma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330152
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-009-01176310/4525
(BHAWANIPUR)
|
0519011000NRG24140620230205266
|
14/06/2023
|
Ankit Kumar
|
0519011WL007467
|
Ankit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330157
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-009-01176310/7102
(BHAWANIPUR)
|
0519011000NRG24140620230205269
|
14/06/2023
|
GURIYA DEVI
|
0519011WL007467
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330154
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-009-01176310/7103
(BHAWANIPUR)
|
0519011000NRG24140620230205270
|
14/06/2023
|
BHARTI DEVI
|
0519011WL007467
|
BHARTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330107
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-009-01176310/7106
(BHAWANIPUR)
|
0519011000NRG24140620230205271
|
14/06/2023
|
SAVITA DEVI
|
0519011WL007467
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330149
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-009-01176310/7149
(BHAWANIPUR)
|
0519011000NRG24140620230205275
|
14/06/2023
|
RUNA DEVI
|
0519011WL007467
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330160
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-009-01176310/92961
(BHAWANIPUR)
|
0519011000NRG24140620230205279
|
14/06/2023
|
MD AHSAN
|
0519011WL007467
|
MD AHSAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330153
|
|
MD EHASAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-009-01176310/92973
(BHAWANIPUR)
|
0519011000NRG24140620230205282
|
14/06/2023
|
JAMILA KHATOON
|
0519011WL007467
|
JAMILA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330156
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-009-01176310/92979
(BHAWANIPUR)
|
0519011000NRG24140620230205286
|
14/06/2023
|
JAIBA KHATOON
|
0519011WL007467
|
JAIBA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330102
|
|
JAIVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
95
|
BIRAUL
|
BH-19-011-009-01176310/7146
(BHAWANIPUR)
|
0519011000NRG24140620230205273
|
14/06/2023
|
RUBI DEVI
|
0519011WL007467
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330137
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIRAUL
|
BH-19-011-009-01176310/92976
(BHAWANIPUR)
|
0519011000NRG24140620230205285
|
14/06/2023
|
MD SULEMAN
|
0519011WL007467
|
MD SULEMAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619330136
|
|
Md Sulaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289560
|
289560
|
|
|
|
|
|
|
|