|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-020-01177500/6017
(KAMARKALA)
|
0519011000NRG24271020230439696
|
28/10/2023
|
BECHAN YADAV
|
0519011WL024372
|
BECHAN YADAV
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940245
|
|
Mr. BECHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/31688
(KAMARKALA)
|
0519011000NRG24271020230439700
|
28/10/2023
|
BEBBE KHATOON
|
0519011WL024376
|
BEBBE KHATOON
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940268
|
|
BEBEE KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/3310
(GNAURA TARWARA)
|
0519011000NRG24281020230440205
|
28/10/2023
|
AMIT KUMAR BHASKAR
|
0519011WL024547
|
AMIT KUMAR BHASKAR
|
00089
|
CBIN0281276
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940265
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/17510
(PAKHRAM SOUTH)
|
0519011000NRG24281020230440845
|
28/10/2023
|
KANCHAN DEVI
|
0519011WL024702
|
KANCHAN DEVI
|
00354
|
PUNB0228900
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017940223
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2449
(BIRAUL)
|
0519011000NRG24281020230440750
|
28/10/2023
|
MANOJ KUMAR SINGH
|
0519011WL024624
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940269
|
|
MANOJ KUMAR SINGH & ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2727
(BIRAUL)
|
0519011000NRG24281020230440753
|
28/10/2023
|
Rakesh Kumar singh
|
0519011WL024624
|
Rakesh Kumar singh
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940267
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179600/3509
(SONPUR PAGHARI)
|
0519011000NRG24271020230439885
|
28/10/2023
|
SONDAI DEVI
|
0519011WL024456
|
SONDAI DEVI
|
00354
|
PUNB0640000
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017940271
|
|
SONDAY DEVI W/O CHANDAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179600/5197
(SONPUR PAGHARI)
|
0519011000NRG24271020230439802
|
28/10/2023
|
MAYA DEVI
|
0519011WL024428
|
MAYA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940276
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179600/5623
(SONPUR PAGHARI)
|
0519011000NRG24271020230439873
|
28/10/2023
|
ASHISH KUMAR
|
0519011WL024454
|
ASHISH KUMAR
|
00354
|
PUNB0640000
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017940275
|
|
ASHISH KUMAR
|
CANARA BANK(508532)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179600/5634
(SONPUR PAGHARI)
|
0519011000NRG24271020230439875
|
28/10/2023
|
RAJESH PASWAN
|
0519011WL024454
|
RAJESH PASWAN
|
00354
|
PUNB0640000
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940272
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/5632
(SONPUR PAGHARI)
|
0519011000NRG24271020230439880
|
28/10/2023
|
SUNIL LAL DAS
|
0519011WL024455
|
SUNIL LAL DAS
|
00354
|
PUNB0640000
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940274
|
|
Sunil Lal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/31149
(KAMARKALA)
|
0519011000NRG24271020230439693
|
28/10/2023
|
REENA KUMARI
|
0519011WL024369
|
REENA KUMARI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940270
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-020-01178100/2909
(KAMARKALA)
|
0519011000NRG24271020230439728
|
28/10/2023
|
RAUSHNEE KHATOON
|
0519011WL024402
|
RAUSHNEE KHATOON
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940277
|
|
RAUSHNEE KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/2219
(PAKHRAM SOUTH)
|
0519011000NRG24281020230440846
|
28/10/2023
|
DILIP YADAV
|
0519011WL024702
|
DILIP YADAV
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017940278
|
|
DILIP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-026-01178900/9108
(LADAHO)
|
0519011000NRG24271020230439944
|
28/10/2023
|
RAVINA KHATOON
|
0519011WL024478
|
RAVINA KHATOON
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940273
|
|
RAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-011-01179800/1011
(SONPUR PAGHARI)
|
0519011000NRG24271020230439815
|
28/10/2023
|
VIVEKA NAND JHA
|
0519011WL024440
|
VIVEKA NAND JHA
|
00354
|
PUNB0987200
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940311
|
|
VIVEKANAND JHA S/O-INDRA MOHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/2398
(BIRAUL)
|
0519011000NRG24281020230440748
|
28/10/2023
|
KRISHAN KUMAR RAY
|
0519011WL024624
|
KRISHAN KUMAR RAY
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940252
|
|
KRISHNA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/2411
(BIRAUL)
|
0519011000NRG24261020230439486
|
28/10/2023
|
RADHA PRASAD SAHU
|
0519011WL024314
|
RADHA PRASAD SAHU
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017940283
|
|
MR RADHA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/2447
(BIRAUL)
|
0519011000NRG24281020230440749
|
28/10/2023
|
KAVITA DEVI
|
0519011WL024624
|
KAVITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940232
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/2450
(BIRAUL)
|
0519011000NRG24281020230440751
|
28/10/2023
|
MOHAN SINGH
|
0519011WL024624
|
MOHAN SINGH
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940229
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180071/2705
(BIRAUL)
|
0519011000NRG24281020230440752
|
28/10/2023
|
PHULDAY DEVI
|
0519011WL024624
|
PHULDAY DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940220
|
|
MR SATYA NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180071/6355
(BIRAUL)
|
0519011000NRG24281020230440755
|
28/10/2023
|
KIRAN DEVI
|
0519011WL024624
|
KIRAN DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940238
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-005-01180071/6356
(BIRAUL)
|
0519011000NRG24281020230440756
|
28/10/2023
|
BABLU MANDAL
|
0519011WL024624
|
BABLU MANDAL
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940239
|
|
MR BABUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179600/1474
(SONPUR PAGHARI)
|
0519011000NRG24271020230439866
|
28/10/2023
|
SUDHIR PASWAN
|
0519011WL024453
|
SUDHIR PASWAN
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017940242
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179600/5246
(SONPUR PAGHARI)
|
0519011000NRG24271020230439814
|
28/10/2023
|
MAMTA DEVI
|
0519011WL024439
|
MAMTA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940286
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/945
(SONPUR PAGHARI)
|
0519011000NRG24271020230439810
|
28/10/2023
|
RAMKRISHAN CHOUDHARY
|
0519011WL024435
|
RAMKRISHAN CHOUDHARY
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940285
|
|
RAM KRISHNA CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179800/1258
(SONPUR PAGHARI)
|
0519011000NRG24271020230439806
|
28/10/2023
|
MIRA DEVI
|
0519011WL024431
|
MIRA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940218
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179800/5484
(SONPUR PAGHARI)
|
0519011000NRG24271020230439861
|
28/10/2023
|
NASIMA KHATUN
|
0519011WL024449
|
NASIMA KHATUN
|
00415
|
SBIN0003010
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940240
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-026-01178900/9078
(LADAHO)
|
0519011000NRG24271020230439936
|
28/10/2023
|
MOHAMMAD VAKIL
|
0519011WL024478
|
MOHAMMAD VAKIL
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940227
|
|
Mohammad Vakil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIRAUL
|
BH-19-011-026-01178900/9081
(LADAHO)
|
0519011000NRG24271020230439937
|
28/10/2023
|
MOHAMMAD ABBAS
|
0519011WL024478
|
MOHAMMAD ABBAS
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940221
|
|
MR MOHAMMAD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-020-01177500/2638
(KAMARKALA)
|
0519011000NRG24271020230439707
|
28/10/2023
|
SHRIKANT YADAV
|
0519011WL024383
|
SHRIKANT YADAV
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940241
|
|
SHREE KANT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-020-01177500/2645
(KAMARKALA)
|
0519011000NRG24271020230439710
|
28/10/2023
|
SHEMLA DEVI
|
0519011WL024386
|
SHEMLA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940231
|
|
SHAIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-011-01179600/5195
(SONPUR PAGHARI)
|
0519011000NRG24271020230439803
|
28/10/2023
|
INDRA MOHAN JHA
|
0519011WL024429
|
INDRA MOHAN JHA
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940287
|
|
MR INDRA MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179600/5277
(SONPUR PAGHARI)
|
0519011000NRG24271020230439879
|
28/10/2023
|
SURESH KUMAR RAM
|
0519011WL024455
|
SURESH KUMAR RAM
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940258
|
|
MR SURESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-011-01179600/5622
(SONPUR PAGHARI)
|
0519011000NRG24271020230439872
|
28/10/2023
|
RAHUL KUMAR PASWAN
|
0519011WL024454
|
RAHUL KUMAR PASWAN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940262
|
|
RAHUL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179600/5625
(SONPUR PAGHARI)
|
0519011000NRG24271020230439867
|
28/10/2023
|
RAJENDRA PASWAN
|
0519011WL024453
|
RAJENDRA PASWAN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940259
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179600/88
(SONPUR PAGHARI)
|
0519011000NRG24271020230439887
|
28/10/2023
|
GANGA PASWAN
|
0519011WL024456
|
GANGA PASWAN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940312
|
|
MR GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179800/5588
(SONPUR PAGHARI)
|
0519011000NRG24271020230439801
|
28/10/2023
|
pinki devi
|
0519011WL024427
|
pinki devi
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940279
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/562
(KAMARKALA)
|
0519011000NRG24271020230439736
|
28/10/2023
|
fulena khatoon
|
0519011WL024408
|
fulena khatoon
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940224
|
|
FULENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/2220
(PAKHRAM SOUTH)
|
0519011000NRG24281020230440847
|
28/10/2023
|
YOUGESWAR YADAV
|
0519011WL024702
|
YOUGESWAR YADAV
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017940236
|
|
UGESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-026-01178900/9082
(LADAHO)
|
0519011000NRG24271020230439938
|
28/10/2023
|
JAINAB KHATOON
|
0519011WL024478
|
JAINAB KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940255
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-026-01178900/9092
(LADAHO)
|
0519011000NRG24271020230439939
|
28/10/2023
|
LADLI KHATOON
|
0519011WL024478
|
LADLI KHATOON
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940256
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-014-01175800/1959
(SAHO)
|
0519011000NRG24271020230439928
|
28/10/2023
|
VIBHA DEVI
|
0519011WL024475
|
VIBHA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940280
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/7063
(SAHO)
|
0519011000NRG24271020230439947
|
28/10/2023
|
VINOD SAHU
|
0519011WL024479
|
VINOD SAHU
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940264
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-015-01174871/24520
(GNAURA TARWARA)
|
0519011000NRG24281020230440198
|
28/10/2023
|
LALAL PANDIT
|
0519011WL024542
|
LALAL PANDIT
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940235
|
|
LALAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-015-01174871/3306
(GNAURA TARWARA)
|
0519011000NRG24281020230440199
|
28/10/2023
|
SITAMBAR YADAV
|
0519011WL024543
|
SITAMBAR YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940247
|
|
MR SITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-015-01174871/3308
(GNAURA TARWARA)
|
0519011000NRG24281020230440203
|
28/10/2023
|
BADRI PRASAD BHASKAR
|
0519011WL024545
|
BADRI PRASAD BHASKAR
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940282
|
|
BADRI PRASAD BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-015-01174871/53904
(GNAURA TARWARA)
|
0519011000NRG24281020230440194
|
28/10/2023
|
KHUSHI LAL YADAV
|
0519011WL024538
|
KHUSHI LAL YADAV
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017940219
|
|
KHUSHI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-015-01175872/5225
(GNAURA TARWARA)
|
0519011000NRG24281020230440196
|
28/10/2023
|
ramesh prasad yadav
|
0519011WL024540
|
ramesh prasad yadav
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940226
|
|
RAMESH PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-015-01175872/5226
(GNAURA TARWARA)
|
0519011000NRG24281020230440197
|
28/10/2023
|
deepak kumar
|
0519011WL024541
|
deepak kumar
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017940228
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-015-01175872/5227
(GNAURA TARWARA)
|
0519011000NRG24281020230440195
|
28/10/2023
|
kamlesh prasad yadav
|
0519011WL024539
|
kamlesh prasad yadav
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017940230
|
|
KAMLESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-020-01175000/1158
(KAMARKALA)
|
0519011000NRG24281020230440228
|
28/10/2023
|
SHANKAR KAMAT
|
0519011WL024560
|
SHANKAR KAMAT
|
00415
|
SBIN0008128
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017940253
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-020-01175000/19078
(KAMARKALA)
|
0519011000NRG24271020230439688
|
28/10/2023
|
HEERA DEVI
|
0519011WL024364
|
HEERA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940234
|
|
HIRA DEVI W/O LOBIN PARSHAD THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIRAUL
|
BH-19-011-020-01175000/3148
(KAMARKALA)
|
0519011000NRG24271020230439699
|
28/10/2023
|
JAREENA KHATOON
|
0519011WL024375
|
JAREENA KHATOON
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940254
|
|
MRS JAREENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-020-01175000/31687
(KAMARKALA)
|
0519011000NRG24271020230439701
|
28/10/2023
|
MD SHAHNAWAJ HUSSAIN
|
0519011WL024377
|
MD SHAHNAWAJ HUSSAIN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940266
|
|
MR MD SHAHNWAZ HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-020-01175000/3704
(KAMARKALA)
|
0519011000NRG24271020230439691
|
28/10/2023
|
DINESH KUMAR PASWAN
|
0519011WL024367
|
DINESH KUMAR PASWAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940260
|
|
DINESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/7884
(KAMARKALA)
|
0519011000NRG24281020230440744
|
28/10/2023
|
GUDDU KUMAR SHARMA
|
0519011WL024621
|
GUDDU KUMAR SHARMA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017940257
|
|
MR GUDDU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-020-01177500/2639
(KAMARKALA)
|
0519011000NRG24271020230439709
|
28/10/2023
|
MITHILESH KUMAR YADAV
|
0519011WL024385
|
MITHILESH KUMAR YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940246
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-020-01177500/2647
(KAMARKALA)
|
0519011000NRG24271020230439711
|
28/10/2023
|
AJAY KUMAR THAKUR
|
0519011WL024387
|
AJAY KUMAR THAKUR
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940243
|
|
Ajay Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BIRAUL
|
BH-19-011-020-01177500/3222
(KAMARKALA)
|
0519011000NRG24271020230439676
|
28/10/2023
|
KALA DEVI
|
0519011WL024361
|
KALA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940281
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-020-01177500/6024
(KAMARKALA)
|
0519011000NRG24271020230439741
|
28/10/2023
|
RAJESH YADAV
|
0519011WL024410
|
RAJESH YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940249
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-020-01177800/5717
(KAMARKALA)
|
0519011000NRG24271020230439739
|
28/10/2023
|
RAMANAND YADAV
|
0519011WL024409
|
RAMANAND YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940250
|
|
Ramnandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIRAUL
|
BH-19-011-020-01178100/510
(KAMARKALA)
|
0519011000NRG24271020230439716
|
28/10/2023
|
REKHA DEVI
|
0519011WL024391
|
REKHA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940225
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-024-01178400/5657
(POKRAM NORTH)
|
0519011000NRG24281020230440815
|
28/10/2023
|
BIBHA DEVI
|
0519011WL024674
|
BIBHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017940251
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-025-01178800/2258
(PAKHRAM SOUTH)
|
0519011000NRG24281020230440848
|
28/10/2023
|
MANJU DEVI
|
0519011WL024702
|
MANJU DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940237
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-026-01178900/9074
(LADAHO)
|
0519011000NRG24271020230439934
|
28/10/2023
|
NUSRAT KHATUN
|
0519011WL024478
|
NUSRAT KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940244
|
|
MISS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-026-01178900/9075
(LADAHO)
|
0519011000NRG24271020230439935
|
28/10/2023
|
MD JISAN
|
0519011WL024478
|
MD JISAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940263
|
|
MASTER MDJISHAN JISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-026-01178900/9094
(LADAHO)
|
0519011000NRG24271020230439940
|
28/10/2023
|
MD KALIM
|
0519011WL024478
|
MD KALIM
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940261
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-026-01178900/9095
(LADAHO)
|
0519011000NRG24271020230439941
|
28/10/2023
|
GULSAN KHATOON
|
0519011WL024478
|
GULSAN KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940248
|
|
MISS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
70
|
BIRAUL
|
BH-19-011-020-01175000/32366
(KAMARKALA)
|
0519011000NRG24271020230439712
|
28/10/2023
|
SABADH THAKUR
|
0519011WL024388
|
SABADH THAKUR
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940222
|
|
SABADH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-020-01175000/3319
(KAMARKALA)
|
0519011000NRG24271020230439717
|
28/10/2023
|
Radheshyam Yadav
|
0519011WL024392
|
Radheshyam Yadav
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940284
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
BIRAUL
|
BH-19-011-020-01175000/31356
(KAMARKALA)
|
0519011000NRG24281020230440229
|
28/10/2023
|
SUMIT KUMAR KAMAT
|
0519011WL024560
|
SUMIT KUMAR KAMAT
|
00415
|
SBIN0017153
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017940233
|
|
SUMIT KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BIRAUL
|
BH-19-011-011-01179600/197
(SONPUR PAGHARI)
|
0519011000NRG24271020230439877
|
28/10/2023
|
JUNGBAHADUR
|
0519011WL024455
|
JUNGBAHADUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940198
|
|
MR JANGBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-011-01179600/5247
(SONPUR PAGHARI)
|
0519011000NRG24271020230439809
|
28/10/2023
|
NISHA DEVI
|
0519011WL024434
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940294
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-011-01179800/1259
(SONPUR PAGHARI)
|
0519011000NRG24271020230439804
|
28/10/2023
|
KISHORI DEVI
|
0519011WL024430
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940313
|
|
KISHORI DEVI WO ANIL KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIRAUL
|
BH-19-011-011-01179800/346
(SONPUR PAGHARI)
|
0519011000NRG24271020230439812
|
28/10/2023
|
deepak jha
|
0519011WL024437
|
deepak jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940295
|
|
DEEPAK JHA SO SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-011-01179800/985
(SONPUR PAGHARI)
|
0519011000NRG24271020230439882
|
28/10/2023
|
gauri shankar jha
|
0519011WL024455
|
gauri shankar jha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940199
|
|
GAURI SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-014-01175800/2055
(SAHO)
|
0519011000NRG24271020230439926
|
28/10/2023
|
RAM SHANKAR THAKUR
|
0519011WL024474
|
RAM SHANKAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940195
|
|
RAM SHANKAR THAKUR
|
UCO BANK(607066)
|
|
79
|
BIRAUL
|
BH-19-011-014-01175800/3360
(SAHO)
|
0519011000NRG24271020230439929
|
28/10/2023
|
RANJIT THAKUR
|
0519011WL024475
|
RANJIT THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940192
|
|
RANJIT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-014-01175800/7417
(SAHO)
|
0519011000NRG24271020230439925
|
28/10/2023
|
GANGA PRASAD THAKUR
|
0519011WL024473
|
GANGA PRASAD THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940196
|
|
GANGA PRASAD THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BIRAUL
|
BH-19-011-014-01175800/9985
(SAHO)
|
0519011000NRG24271020230439931
|
28/10/2023
|
RAMAKANT THAKUR
|
0519011WL024476
|
RAMAKANT THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940197
|
|
RAMAKANT THAKUR
|
CANARA BANK(508532)
|
|
82
|
BIRAUL
|
BH-19-011-014-01175800/9992
(SAHO)
|
0519011000NRG24271020230439933
|
28/10/2023
|
JITNI DEVI
|
0519011WL024477
|
JITNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940194
|
|
JITANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BIRAUL
|
BH-19-011-015-01174800/6066
(GNAURA TARWARA)
|
0519011000NRG24281020230440192
|
28/10/2023
|
PRAMESHWAR YADAV
|
0519011WL024536
|
PRAMESHWAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940296
|
|
PRAMESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BIRAUL
|
BH-19-011-015-01174871/7178
(GNAURA TARWARA)
|
0519011000NRG24281020230440187
|
28/10/2023
|
radha devi
|
0519011WL024532
|
radha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940193
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-016-01173500/2653
(MANAUR BHAURAM)
|
0519011000NRG24271020230439660
|
28/10/2023
|
JIBACHHI DEVI
|
0519011WL024357
|
JIBACHHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940212
|
|
JIVCHHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIRAUL
|
BH-19-011-016-01174600/1327
(MANAUR BHAURAM)
|
0519011000NRG24271020230439664
|
28/10/2023
|
SAKILA DEVI
|
0519011WL024357
|
SAKILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017940207
|
|
SIKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BIRAUL
|
BH-19-011-020-01175000/2193
(KAMARKALA)
|
0519011000NRG24281020230440740
|
28/10/2023
|
PUNITA DEVI
|
0519011WL024621
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017940210
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-020-01175000/31227
(KAMARKALA)
|
0519011000NRG24271020230439705
|
28/10/2023
|
RATAN BHUSAN SINGH
|
0519011WL024381
|
RATAN BHUSAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940293
|
|
MR RATAN BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-020-01175000/31574
(KAMARKALA)
|
0519011000NRG24281020230440338
|
28/10/2023
|
HIRA LAL KAMAT
|
0519011WL024569
|
HIRA LAL KAMAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017940209
|
|
HIRA LAL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-020-01175000/31575
(KAMARKALA)
|
0519011000NRG24281020230440339
|
28/10/2023
|
HARE KRISHAN KAMAT
|
0519011WL024569
|
HARE KRISHAN KAMAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017940215
|
|
HARE KRISHNA KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-020-01175000/3600
(KAMARKALA)
|
0519011000NRG24271020230439727
|
28/10/2023
|
RASO DEVI
|
0519011WL024401
|
RASO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940201
|
|
MISS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-020-01177500/193
(KAMARKALA)
|
0519011000NRG24271020230439674
|
28/10/2023
|
SUJAN DEVI
|
0519011WL024361
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940203
|
|
SUJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-020-01177500/243
(KAMARKALA)
|
0519011000NRG24271020230439698
|
28/10/2023
|
KARKI DEVI
|
0519011WL024374
|
KARKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940213
|
|
KAIRKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BIRAUL
|
BH-19-011-020-01177500/2539
(KAMARKALA)
|
0519011000NRG24271020230439722
|
28/10/2023
|
BIJLI DEVI
|
0519011WL024397
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940290
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-020-01177500/2554
(KAMARKALA)
|
0519011000NRG24271020230439721
|
28/10/2023
|
UMASHANKAR YADAV
|
0519011WL024396
|
UMASHANKAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940211
|
|
UMA SHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BIRAUL
|
BH-19-011-020-01177500/2582
(KAMARKALA)
|
0519011000NRG24271020230439713
|
28/10/2023
|
RAMVIDESH YADAV
|
0519011WL024389
|
RAMVIDESH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940200
|
|
MR RAM VIDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-020-01177500/6043
(KAMARKALA)
|
0519011000NRG24271020230439726
|
28/10/2023
|
SITA DEVI
|
0519011WL024400
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940214
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-020-01177800/5315
(KAMARKALA)
|
0519011000NRG24271020230439697
|
28/10/2023
|
MARNI DEVI
|
0519011WL024373
|
MARNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940202
|
|
Marni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIRAUL
|
BH-19-011-021-01178300/1752
(PATANIA)
|
0519011000NRG24271020230439607
|
28/10/2023
|
NIRMALA DEVI
|
0519011WL024337
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940292
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-021-01178300/1816
(PATANIA)
|
0519011000NRG24271020230439679
|
28/10/2023
|
VIMALA DEVI
|
0519011WL024363
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940204
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BIRAUL
|
BH-19-011-021-01178300/1862
(PATANIA)
|
0519011000NRG24271020230439680
|
28/10/2023
|
SEELA DEVI
|
0519011WL024363
|
SEELA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940205
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-021-01178300/1872
(PATANIA)
|
0519011000NRG24271020230439681
|
28/10/2023
|
MAHA DEVI
|
0519011WL024363
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940208
|
|
Maha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIRAUL
|
BH-19-011-021-01178300/666
(PATANIA)
|
0519011000NRG24271020230439605
|
28/10/2023
|
BIJALI SADA
|
0519011WL024336
|
BIJALI SADA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940289
|
|
MR VIJLEE SADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-021-01178300/690
(PATANIA)
|
0519011000NRG24271020230439606
|
28/10/2023
|
KUSHAM DEVI
|
0519011WL024336
|
KUSHAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940288
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAUL
|
BH-19-011-021-01178300/714
(PATANIA)
|
0519011000NRG24271020230439608
|
28/10/2023
|
RAMRATI DEVI
|
0519011WL024337
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940291
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAUL
|
BH-19-011-021-01178500/2379
(PATANIA)
|
0519011000NRG24271020230439609
|
28/10/2023
|
ANITA DEVI
|
0519011WL024338
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940206
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-024-01178400/1746
(POKRAM NORTH)
|
0519011000NRG24281020230440811
|
28/10/2023
|
jivach ray
|
0519011WL024674
|
jivach ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017940216
|
|
JIBACHH ROY S O LATE ARJUN ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BIRAUL
|
BH-19-011-026-01178900/9113
(LADAHO)
|
0519011000NRG24271020230439945
|
28/10/2023
|
APSANA KHATUN
|
0519011WL024478
|
APSANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940217
|
|
APSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
109
|
BIRAUL
|
BH-19-011-005-01180071/2183
(BIRAUL)
|
0519011000NRG24281020230440747
|
28/10/2023
|
REKHA DEVI
|
0519011WL024624
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940184
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-005-01180071/7039
(BIRAUL)
|
0519011000NRG24261020230439487
|
28/10/2023
|
DEVNATH PASWAN
|
0519011WL024315
|
DEVNATH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017940302
|
|
DEVNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-005-01180071/7043
(BIRAUL)
|
0519011000NRG24261020230439488
|
28/10/2023
|
JOGENDRA PASWAN
|
0519011WL024316
|
JOGENDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017940301
|
|
JOGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-011-01179600/5186
(SONPUR PAGHARI)
|
0519011000NRG24271020230439886
|
28/10/2023
|
DILIP KUMAR YADAV
|
0519011WL024456
|
DILIP KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017940309
|
|
Deelip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIRAUL
|
BH-19-011-011-01179800/2827
(SONPUR PAGHARI)
|
0519011000NRG24271020230439865
|
28/10/2023
|
DINESH JHA
|
0519011WL024452
|
DINESH JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940299
|
|
DINESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-011-01179800/5280
(SONPUR PAGHARI)
|
0519011000NRG24271020230439813
|
28/10/2023
|
MUNNI DEVI
|
0519011WL024438
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940180
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-011-01179800/5816
(SONPUR PAGHARI)
|
0519011000NRG24271020230439807
|
28/10/2023
|
Aashish Kumar Jha
|
0519011WL024432
|
Aashish Kumar Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940183
|
|
AASHISH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-011-01179800/5870
(SONPUR PAGHARI)
|
0519011000NRG24271020230439864
|
28/10/2023
|
Rajan kumar jha
|
0519011WL024451
|
Rajan kumar jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940189
|
|
RAJAN KUMAR JHA
|
BANK OF BARODA(606985)
|
|
117
|
BIRAUL
|
BH-19-011-014-01175800/2207
(SAHO)
|
0519011000NRG24271020230439927
|
28/10/2023
|
RAM UDAGAR SAHU
|
0519011WL024474
|
RAM UDAGAR SAHU
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940179
|
|
RAM UDAGAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-014-01175800/2207
(SAHO)
|
0519011000NRG24271020230439932
|
28/10/2023
|
RAMSUNER DEVI
|
0519011WL024477
|
RAMSUNER DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940178
|
|
RAMSUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-014-01175800/3372
(SAHO)
|
0519011000NRG24271020230439924
|
28/10/2023
|
MANISHA KUMARI
|
0519011WL024473
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940297
|
|
Manisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIRAUL
|
BH-19-011-015-01174871/2683
(GNAURA TARWARA)
|
0519011000NRG24281020230440193
|
28/10/2023
|
SANJAY YADAV
|
0519011WL024537
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940190
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-015-01174871/7048
(GNAURA TARWARA)
|
0519011000NRG24281020230440191
|
28/10/2023
|
NIRAMALA DEVI
|
0519011WL024535
|
NIRAMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940308
|
|
Niramala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIRAUL
|
BH-19-011-015-01175872/53804
(GNAURA TARWARA)
|
0519011000NRG24281020230440190
|
28/10/2023
|
INDAL PASWAN
|
0519011WL024534
|
INDAL PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940177
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-020-01175000/31223
(KAMARKALA)
|
0519011000NRG24271020230439702
|
28/10/2023
|
ASHWINI KUMAR SINGH
|
0519011WL024378
|
ASHWINI KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940170
|
|
ASHWINI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-020-01175000/31311
(KAMARKALA)
|
0519011000NRG24271020230439704
|
28/10/2023
|
SONI KUMARI
|
0519011WL024380
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940171
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRAUL
|
BH-19-011-020-01175000/31547
(KAMARKALA)
|
0519011000NRG24271020230439689
|
28/10/2023
|
UDIT KUMAR THAKUR
|
0519011WL024365
|
UDIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940304
|
|
UDIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRAUL
|
BH-19-011-020-01175000/31952
(KAMARKALA)
|
0519011000NRG24271020230439706
|
28/10/2023
|
MEENA DEVI
|
0519011WL024382
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940188
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRAUL
|
BH-19-011-020-01175000/32095
(KAMARKALA)
|
0519011000NRG24271020230439720
|
28/10/2023
|
JUGANU KHATOON
|
0519011WL024395
|
JUGANU KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940298
|
|
JUGNOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-020-01175000/32120
(KAMARKALA)
|
0519011000NRG24271020230439723
|
28/10/2023
|
SHIKILA
|
0519011WL024398
|
SHIKILA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940310
|
|
SHIKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRAUL
|
BH-19-011-020-01175000/3320
(KAMARKALA)
|
0519011000NRG24271020230439718
|
28/10/2023
|
babita devi
|
0519011WL024393
|
babita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940303
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BIRAUL
|
BH-19-011-020-01175000/5724
(KAMARKALA)
|
0519011000NRG24271020230439719
|
28/10/2023
|
MANJU DEVI
|
0519011WL024394
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940185
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRAUL
|
BH-19-011-020-01175000/6857
(KAMARKALA)
|
0519011000NRG24271020230439677
|
28/10/2023
|
MOHAN YADAV
|
0519011WL024362
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017940300
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRAUL
|
BH-19-011-020-01175000/9562
(KAMARKALA)
|
0519011000NRG24271020230439690
|
28/10/2023
|
BAIDHANATH YADAV
|
0519011WL024366
|
BAIDHANATH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940186
|
|
BAIDHANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRAUL
|
BH-19-011-021-01178300/1568
(PATANIA)
|
0519011000NRG24271020230439678
|
28/10/2023
|
balram kunwar
|
0519011WL024363
|
balram kunwar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940187
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRAUL
|
BH-19-011-021-01178300/2575
(PATANIA)
|
0519011000NRG24271020230439682
|
28/10/2023
|
SITA DEVI
|
0519011WL024363
|
SITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940173
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRAUL
|
BH-19-011-021-01178300/2584
(PATANIA)
|
0519011000NRG24271020230439683
|
28/10/2023
|
PUNAM DEVI
|
0519011WL024363
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940307
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRAUL
|
BH-19-011-021-01178300/2586
(PATANIA)
|
0519011000NRG24271020230439684
|
28/10/2023
|
KAVITA DEVI
|
0519011WL024363
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940172
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRAUL
|
BH-19-011-021-01178300/2588
(PATANIA)
|
0519011000NRG24271020230439685
|
28/10/2023
|
AMARANATH CHAUDHARY
|
0519011WL024363
|
AMARANATH CHAUDHARY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940174
|
|
AMARANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRAUL
|
BH-19-011-021-01178300/2589
(PATANIA)
|
0519011000NRG24271020230439686
|
28/10/2023
|
JYOTI DEVI
|
0519011WL024363
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940169
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRAUL
|
BH-19-011-021-01178300/2593
(PATANIA)
|
0519011000NRG24271020230439687
|
28/10/2023
|
MINTU DEVI
|
0519011WL024363
|
MINTU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017940305
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRAUL
|
BH-19-011-021-01178500/2393
(PATANIA)
|
0519011000NRG24271020230439611
|
28/10/2023
|
LALO YADEV
|
0519011WL024339
|
LALO YADEV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940306
|
|
LALO YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRAUL
|
BH-19-011-021-01178500/3934
(PATANIA)
|
0519011000NRG24271020230439612
|
28/10/2023
|
shabnam kumari
|
0519011WL024339
|
shabnam kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017940175
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRAUL
|
BH-19-011-024-01178400/5655
(POKRAM NORTH)
|
0519011000NRG24281020230440814
|
28/10/2023
|
GAURI SHANAR CHAUDHARY
|
0519011WL024674
|
GAURI SHANAR CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940181
|
|
GOURY SHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRAUL
|
BH-19-011-026-01178900/9097
(LADAHO)
|
0519011000NRG24271020230439942
|
28/10/2023
|
MOHAMMAD SHAMSAD
|
0519011WL024478
|
MOHAMMAD SHAMSAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940182
|
|
Mohammad Shamsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIRAUL
|
BH-19-011-026-01178900/9101
(LADAHO)
|
0519011000NRG24271020230439943
|
28/10/2023
|
MD RIYAJ
|
0519011WL024478
|
MD RIYAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017940176
|
|
MD RIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
145
|
BIRAUL
|
BH-19-011-025-01178800/17509
(PAKHRAM SOUTH)
|
0519011000NRG24281020230440844
|
28/10/2023
|
SUJITA DEVI
|
0519011WL024702
|
SUJITA DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017940191
|
|
SUJITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316464
|
316464
|
|
|
|
|
|
|
|