|
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-19-011-017-01173740/2266
(ARGA USRI)
|
0519011000NRG24260420230027288
|
26/04/2023
|
AKARSH SHARMA
|
0519011WL001065
|
AKARSH SHARMA
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031563
|
|
AKARSH SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/2491
(ARGA USRI)
|
0519011000NRG24260420230027246
|
26/04/2023
|
SHIVDHAR MANDAL
|
0519011WL001065
|
SHIVDHAR MANDAL
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031568
|
|
SHIVDHAR MANDAL S/O KESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/477
(ARGA USRI)
|
0519011000NRG24260420230027257
|
26/04/2023
|
JULUM MANDAL
|
0519011WL001065
|
JULUM MANDAL
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031566
|
|
JULUM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-017-01173771/6978
(ARGA USRI)
|
0519011000NRG24260420230027296
|
26/04/2023
|
SUNITA DEVI
|
0519011WL001065
|
SUNITA DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031567
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/646
(ARGA USRI)
|
0519011000NRG24260420230027258
|
26/04/2023
|
RAMRATI DEVI
|
0519011WL001065
|
RAMRATI DEVI
|
00354
|
PUBB0072820
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031519
|
|
Ram Rati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/1487
(ARGA USRI)
|
0519011000NRG24260420230027232
|
26/04/2023
|
PUNAM DEVI
|
0519011WL001065
|
PUNAM DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031549
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-017-01173400/1908
(ARGA USRI)
|
0519011000NRG24260420230027240
|
26/04/2023
|
SWETA KUMARI
|
0519011WL001065
|
SWETA KUMARI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031565
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-017-01173400/2087
(ARGA USRI)
|
0519011000NRG24260420230027243
|
26/04/2023
|
SITA DEVI
|
0519011WL001065
|
SITA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031538
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-017-01173400/2496
(ARGA USRI)
|
0519011000NRG24260420230027247
|
26/04/2023
|
SURESH PRASAD SINGH
|
0519011WL001065
|
SURESH PRASAD SINGH
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031558
|
|
MR SURESH PR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-017-01173400/3421
(ARGA USRI)
|
0519011000NRG24260420230027256
|
26/04/2023
|
TALHAT NAJ KHATUN
|
0519011WL001065
|
TALHAT NAJ KHATUN
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031535
|
|
MRS TALAHAT NAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-017-01173400/657
(ARGA USRI)
|
0519011000NRG24260420230027259
|
26/04/2023
|
URMILA DEVI
|
0519011WL001065
|
URMILA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031550
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-017-01173400/701
(ARGA USRI)
|
0519011000NRG24260420230027261
|
26/04/2023
|
BISHNUDEV MANDAL
|
0519011WL001065
|
BISHNUDEV MANDAL
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031546
|
|
MR VISUN DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-017-01173400/945
(ARGA USRI)
|
0519011000NRG24260420230027263
|
26/04/2023
|
AMOLIYA DEVI
|
0519011WL001065
|
AMOLIYA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031544
|
|
AMOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-017-01173600/2308
(ARGA USRI)
|
0519011000NRG24260420230027264
|
26/04/2023
|
Vaidehi Devi
|
0519011WL001065
|
Vaidehi Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031539
|
|
MRS VAIDEHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-017-01173600/270
(ARGA USRI)
|
0519011000NRG24260420230027269
|
26/04/2023
|
GOPAL MISHRA
|
0519011WL001065
|
GOPAL MISHRA
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031541
|
|
MR GOPAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-017-01173600/38
(ARGA USRI)
|
0519011000NRG24260420230027274
|
26/04/2023
|
NIJAMUDEEN SAH
|
0519011WL001065
|
NIJAMUDEEN SAH
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031534
|
|
MR MR NIJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-017-01173600/620
(ARGA USRI)
|
0519011000NRG24260420230027275
|
26/04/2023
|
jitendra kumar sharma
|
0519011WL001065
|
jitendra kumar sharma
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031559
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-017-01173600/620
(ARGA USRI)
|
0519011000NRG24260420230027276
|
26/04/2023
|
KALPANA DEVI
|
0519011WL001065
|
KALPANA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031560
|
|
MRS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-017-01173740/2237
(ARGA USRI)
|
0519011000NRG24260420230027285
|
26/04/2023
|
SHAHNAJ KHATOON
|
0519011WL001065
|
SHAHNAJ KHATOON
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031540
|
|
MRS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-017-01173400/1487
(ARGA USRI)
|
0519011000NRG24260420230027233
|
26/04/2023
|
BACHKAIN KUKHIYA
|
0519011WL001065
|
BACHKAIN KUKHIYA
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031545
|
|
MR BACHAKAIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-017-01173400/1840
(ARGA USRI)
|
0519011000NRG24260420230027234
|
26/04/2023
|
KAVITA DEVI
|
0519011WL001065
|
KAVITA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031543
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-017-01173400/1844
(ARGA USRI)
|
0519011000NRG24260420230027235
|
26/04/2023
|
RAUSHAN KUMAR
|
0519011WL001065
|
RAUSHAN KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031548
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-017-01173400/1907
(ARGA USRI)
|
0519011000NRG24260420230027239
|
26/04/2023
|
RADHA KRISHAN MANDAL
|
0519011WL001065
|
RADHA KRISHAN MANDAL
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031557
|
|
MR RADHA KRISHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-017-01173400/3131
(ARGA USRI)
|
0519011000NRG24260420230027248
|
26/04/2023
|
SHOBHA DEVI
|
0519011WL001065
|
SHOBHA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031552
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-017-01173400/3338
(ARGA USRI)
|
0519011000NRG24260420230027249
|
26/04/2023
|
VISMOHAN MANDAL
|
0519011WL001065
|
VISMOHAN MANDAL
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031547
|
|
MR VISMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-017-01173400/3339
(ARGA USRI)
|
0519011000NRG24260420230027250
|
26/04/2023
|
SHIMFAL DEVI
|
0519011WL001065
|
SHIMFAL DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031542
|
|
MRS SHIMFAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-017-01173400/6715
(ARGA USRI)
|
0519011000NRG24260420230027260
|
26/04/2023
|
ASHOK KUMAR
|
0519011WL001065
|
ASHOK KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031551
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-017-01173400/2085
(ARGA USRI)
|
0519011000NRG24260420230027241
|
26/04/2023
|
SHIVNATH MISHRA
|
0519011WL001065
|
SHIVNATH MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031529
|
|
SHIVNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-017-01173400/2086
(ARGA USRI)
|
0519011000NRG24260420230027242
|
26/04/2023
|
RAMNATH MISHRA
|
0519011WL001065
|
RAMNATH MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031528
|
|
RAMNATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-017-01173400/3408
(ARGA USRI)
|
0519011000NRG24260420230027251
|
26/04/2023
|
REVATI DEVI
|
0519011WL001065
|
REVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031537
|
|
REVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-017-01173400/3412
(ARGA USRI)
|
0519011000NRG24260420230027254
|
26/04/2023
|
MINA DEVI
|
0519011WL001065
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031530
|
|
MRS MEENA DAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-017-01173600/2309
(ARGA USRI)
|
0519011000NRG24260420230027265
|
26/04/2023
|
Rampari Devi
|
0519011WL001065
|
Rampari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031536
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-017-01173600/28
(ARGA USRI)
|
0519011000NRG24260420230027270
|
26/04/2023
|
RAM PRASAD MANDAL
|
0519011WL001065
|
RAM PRASAD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031553
|
|
RAMPARSAD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-017-01173600/30
(ARGA USRI)
|
0519011000NRG24260420230027271
|
26/04/2023
|
SAKINA KHATUN
|
0519011WL001065
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031524
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-017-01173600/321
(ARGA USRI)
|
0519011000NRG24260420230027272
|
26/04/2023
|
Bauelal Mishra
|
0519011WL001065
|
Bauelal Mishra
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031532
|
|
MR BOUELAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-017-01173600/35
(ARGA USRI)
|
0519011000NRG24260420230027273
|
26/04/2023
|
RAHMAT NADAF
|
0519011WL001065
|
RAHMAT NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031527
|
|
MR MD RAHMAT NADAF
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-017-01173600/85
(ARGA USRI)
|
0519011000NRG24260420230027278
|
26/04/2023
|
Pyare Pandit
|
0519011WL001065
|
Pyare Pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031533
|
|
PYARAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-017-01173700/234
(ARGA USRI)
|
0519011000NRG24260420230027281
|
26/04/2023
|
CHINTA DEVI
|
0519011WL001065
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031556
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-017-01173772/1
(ARGA USRI)
|
0519011000NRG24260420230027297
|
26/04/2023
|
CHANDAR MANDAL
|
0519011WL001065
|
CHANDAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031555
|
|
CHANDER MANDAR S/O-SIREKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIRAUL
|
BH-19-011-017-01173772/1
(ARGA USRI)
|
0519011000NRG24260420230027298
|
26/04/2023
|
URMILA DEVI
|
0519011WL001065
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031554
|
|
CHANDER MANDAR S/O-SIREKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIRAUL
|
BH-19-011-017-01173772/2
(ARGA USRI)
|
0519011000NRG24260420230027300
|
26/04/2023
|
RANI DEVI
|
0519011WL001065
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031531
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-017-01173772/3
(ARGA USRI)
|
0519011000NRG24260420230027301
|
26/04/2023
|
RAMSAGAR MANDAL
|
0519011WL001065
|
RAMSAGAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031520
|
|
RAMSAGAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-017-01173400/1900
(ARGA USRI)
|
0519011000NRG24260420230027237
|
26/04/2023
|
SEETA DEVI
|
0519011WL001065
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031514
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-017-01173400/1901
(ARGA USRI)
|
0519011000NRG24260420230027238
|
26/04/2023
|
SONI DEVI
|
0519011WL001065
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031512
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-017-01173400/3411
(ARGA USRI)
|
0519011000NRG24260420230027253
|
26/04/2023
|
RANI DEVI
|
0519011WL001065
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031516
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-017-01173600/2310
(ARGA USRI)
|
0519011000NRG24260420230027266
|
26/04/2023
|
Anand Kumar Mishra
|
0519011WL001065
|
Anand Kumar Mishra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031522
|
|
ANAND KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-017-01173600/2311
(ARGA USRI)
|
0519011000NRG24260420230027267
|
26/04/2023
|
Hariom Mishra
|
0519011WL001065
|
Hariom Mishra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031523
|
|
HARIOM MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-017-01173600/264
(ARGA USRI)
|
0519011000NRG24260420230027268
|
26/04/2023
|
AJAY KUMAR MISHRA
|
0519011WL001065
|
AJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031515
|
|
AJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-017-01173600/626
(ARGA USRI)
|
0519011000NRG24260420230027277
|
26/04/2023
|
GANGA NARAYANA SAHANI
|
0519011WL001065
|
GANGA NARAYANA SAHANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031518
|
|
GANGA NARAYAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-017-01173700/1565
(ARGA USRI)
|
0519011000NRG24260420230027280
|
26/04/2023
|
RAKESH KUMAR MISHRA
|
0519011WL001065
|
RAKESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031517
|
|
RAKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-017-01173740/2265
(ARGA USRI)
|
0519011000NRG24260420230027287
|
26/04/2023
|
UTKARSH KUMAR SHARMA
|
0519011WL001065
|
UTKARSH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031521
|
|
UTKARSH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-017-01173771/2528
(ARGA USRI)
|
0519011000NRG24260420230027294
|
26/04/2023
|
PANKAJ KUMAR
|
0519011WL001065
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031525
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-017-01173771/6975
(ARGA USRI)
|
0519011000NRG24260420230027295
|
26/04/2023
|
LALIT KUMAR SINGH
|
0519011WL001065
|
LALIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031513
|
|
Lalit Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIRAUL
|
BH-19-011-017-01173772/2
(ARGA USRI)
|
0519011000NRG24260420230027299
|
26/04/2023
|
MANIK CHANDRA
|
0519011WL001065
|
MANIK CHANDRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031526
|
|
MANIK CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-017-01173400/3410
(ARGA USRI)
|
0519011000NRG24260420230027252
|
26/04/2023
|
KANCHAN DEVI
|
0519011WL001065
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031562
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-017-01173700/1234
(ARGA USRI)
|
0519011000NRG24260420230027279
|
26/04/2023
|
BINOD SAFI
|
0519011WL001065
|
BINOD SAFI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031561
|
|
BINOD SAFI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BIRAUL
|
BH-19-011-017-01173700/412
(ARGA USRI)
|
0519011000NRG24260420230027283
|
26/04/2023
|
BUCHIYA DEVI
|
0519011WL001065
|
BUCHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031569
|
|
BUCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BIRAUL
|
BH-19-011-017-01173771/2174
(ARGA USRI)
|
0519011000NRG24260420230027293
|
26/04/2023
|
SUNITI KUMARI
|
0519011WL001065
|
SUNITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439031564
|
|
SUNITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|