|
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-19-011-020-01175000/31484
(KAMARKALA)
|
0519011000NRG24240620230264158
|
24/06/2023
|
RAYJI KUMAR
|
0519011WL009372
|
RAYJI KUMAR
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053445
|
|
RAYJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/32333
(KAMARKALA)
|
0519011000NRG24240620230264163
|
24/06/2023
|
RADHESHYAM CHAUDHARY
|
0519011WL009372
|
RADHESHYAM CHAUDHARY
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053410
|
|
RADHE SHYAM CHAUDHARY S/O H CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/32334
(KAMARKALA)
|
0519011000NRG24240620230264164
|
24/06/2023
|
RADHA DEVI
|
0519011WL009372
|
RADHA DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053411
|
|
RADHA DEVI W/O RADHESHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/32335
(KAMARKALA)
|
0519011000NRG24240620230264317
|
24/06/2023
|
RUBI KUMARI
|
0519011WL009376
|
RUBI KUMARI
|
00354
|
PUNB0072820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053397
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/11612
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265140
|
24/06/2023
|
MANJU DEVI
|
0519011WL009401
|
MANJU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053457
|
|
MR MEMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/2468
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265153
|
24/06/2023
|
MEMRAJ SHARMA
|
0519011WL009401
|
MEMRAJ SHARMA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053425
|
|
MR MEMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/7130
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265183
|
24/06/2023
|
MAMTA KUMARI
|
0519011WL009401
|
MAMTA KUMARI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053438
|
|
MAMTA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/19675
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265145
|
24/06/2023
|
MALA DEVI
|
0519011WL009401
|
MALA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053420
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/3654
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265172
|
24/06/2023
|
PUNYANAND CHAUDHARY
|
0519011WL009401
|
PUNYANAND CHAUDHARY
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053440
|
|
MR PUNYANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/3211
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265163
|
24/06/2023
|
URMILA DEVI
|
0519011WL009401
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053435
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/3212
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265164
|
24/06/2023
|
JATASHANKAR PASWAN
|
0519011WL009401
|
JATASHANKAR PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053434
|
|
MR JAY SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/3214
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265165
|
24/06/2023
|
SARITA DEVI
|
0519011WL009401
|
SARITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053428
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/2917
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265162
|
24/06/2023
|
GARIBLAL PASWAN
|
0519011WL009401
|
GARIBLAL PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053429
|
|
GARIB LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/3276
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265167
|
24/06/2023
|
SARITA DEVI
|
0519011WL009401
|
SARITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053450
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/4841
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265175
|
24/06/2023
|
GUNJA KUMARI
|
0519011WL009401
|
GUNJA KUMARI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053437
|
|
GUNJA KUMARI D/O INDAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/1184
(KAMARKALA)
|
0519011000NRG24240620230264142
|
24/06/2023
|
FULESHWARI DEVI
|
0519011WL009372
|
FULESHWARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053409
|
|
MRS PHULESHVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/31288
(KAMARKALA)
|
0519011000NRG24240620230264150
|
24/06/2023
|
RANGILA DEVI
|
0519011WL009372
|
RANGILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053454
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-020-01175000/31303
(KAMARKALA)
|
0519011000NRG24240620230264152
|
24/06/2023
|
MOHAN KUMAR MANDAL
|
0519011WL009372
|
MOHAN KUMAR MANDAL
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053412
|
|
MOHAN KUMAR MANDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BIRAUL
|
BH-19-011-020-01175000/31304
(KAMARKALA)
|
0519011000NRG24240620230264153
|
24/06/2023
|
CHANDA DEVI
|
0519011WL009372
|
CHANDA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053416
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/31620
(KAMARKALA)
|
0519011000NRG24240620230264159
|
24/06/2023
|
SAJJAN MANDAL
|
0519011WL009372
|
SAJJAN MANDAL
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053443
|
|
MR SAJJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/32210
(KAMARKALA)
|
0519011000NRG24240620230264162
|
24/06/2023
|
raj kishor thakur
|
0519011WL009372
|
raj kishor thakur
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053417
|
|
RAJ KISHOR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/7402
(KAMARKALA)
|
0519011000NRG24240620230264326
|
24/06/2023
|
NITU DEVI
|
0519011WL009376
|
NITU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053455
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/9024
(KAMARKALA)
|
0519011000NRG24240620230264329
|
24/06/2023
|
GAURI DEVI
|
0519011WL009376
|
GAURI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053408
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-020-01177800/5104
(KAMARKALA)
|
0519011000NRG24240620230264333
|
24/06/2023
|
MUKESH KUMAR JHA
|
0519011WL009376
|
MUKESH KUMAR JHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053415
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-020-01178200/1257
(KAMARKALA)
|
0519011000NRG24240620230264335
|
24/06/2023
|
HIRA DEVI
|
0519011WL009376
|
HIRA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053462
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-020-01178200/2256
(KAMARKALA)
|
0519011000NRG24240620230264337
|
24/06/2023
|
SUNITA DEVI
|
0519011WL009376
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862053444
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-020-01178200/2987
(KAMARKALA)
|
0519011000NRG24240620230264338
|
24/06/2023
|
DURO DEVI
|
0519011WL009376
|
DURO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053453
|
|
DURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/19665
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265142
|
24/06/2023
|
HALIMA KHATUN
|
0519011WL009401
|
HALIMA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053422
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/19677
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265146
|
24/06/2023
|
SHYAMDAI DEVI
|
0519011WL009401
|
SHYAMDAI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053423
|
|
MRS SHYAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/19678
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265147
|
24/06/2023
|
MANIKANT CHAUDHARY
|
0519011WL009401
|
MANIKANT CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053421
|
|
MR MANIKANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/19679
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265148
|
24/06/2023
|
DROPATI DEVI
|
0519011WL009401
|
DROPATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053448
|
|
MRS DOROPATII DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/2459
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265150
|
24/06/2023
|
RITESH KUMAR CHAUDHARY
|
0519011WL009401
|
RITESH KUMAR CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053424
|
|
MR RITESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/2795
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265155
|
24/06/2023
|
SUBHASH PASWAN
|
0519011WL009401
|
SUBHASH PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053449
|
|
MR SUBHAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/2796
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265156
|
24/06/2023
|
TRILOK PASWAN
|
0519011WL009401
|
TRILOK PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053436
|
|
MR TRILOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/2874
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265158
|
24/06/2023
|
LAZINA KHATOON
|
0519011WL009401
|
LAZINA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053431
|
|
MRS LAZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/2876
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265159
|
24/06/2023
|
HIRA DEVI
|
0519011WL009401
|
HIRA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053432
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/3653
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265171
|
24/06/2023
|
JATASHANKAR CHAUDHARY
|
0519011WL009401
|
JATASHANKAR CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053446
|
|
MR JATASHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/412
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265174
|
24/06/2023
|
CHAUDHARY PASWAN
|
0519011WL009401
|
CHAUDHARY PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053447
|
|
CHAUDHARY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/6528
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265176
|
24/06/2023
|
SACHIN SHARMA
|
0519011WL009401
|
SACHIN SHARMA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053442
|
|
SACHIN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/6985
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265178
|
24/06/2023
|
MD USMAN ANSARI
|
0519011WL009401
|
MD USMAN ANSARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053439
|
|
Md Usman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/979
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265189
|
24/06/2023
|
AMRATI DEVI
|
0519011WL009401
|
AMRATI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862053430
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/979
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265188
|
24/06/2023
|
LAXMAN PASWAN
|
0519011WL009401
|
LAXMAN PASWAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862053433
|
|
LAKSHMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/32336
(KAMARKALA)
|
0519011000NRG24240620230264318
|
24/06/2023
|
RAM UDGAR YADAV
|
0519011WL009376
|
RAM UDGAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053401
|
|
Ram Udagar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/7679
(KAMARKALA)
|
0519011000NRG24240620230264328
|
24/06/2023
|
RAMRATI DEVI
|
0519011WL009376
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053399
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-020-01178200/2255
(KAMARKALA)
|
0519011000NRG24240620230264336
|
24/06/2023
|
ARUN KUMAR SINGH
|
0519011WL009376
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053400
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/19672
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265143
|
24/06/2023
|
MINA DEVI
|
0519011WL009401
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053441
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/19673
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265144
|
24/06/2023
|
MAMTA DEVI
|
0519011WL009401
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053403
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/2414
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265149
|
24/06/2023
|
TASIYA KHATOON
|
0519011WL009401
|
TASIYA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053406
|
|
TASIYA KHATOON W/O-ULFAT NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/2461
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265151
|
24/06/2023
|
RANI DEVI
|
0519011WL009401
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053407
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/2462
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265152
|
24/06/2023
|
SHAMBHU KANT CHAUDHARY
|
0519011WL009401
|
SHAMBHU KANT CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053405
|
|
SHAMBHU KANT CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/2789
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265154
|
24/06/2023
|
SAVITRI DEVI
|
0519011WL009401
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053451
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/2873
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265157
|
24/06/2023
|
NAJO KHATOON
|
0519011WL009401
|
NAJO KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053404
|
|
NAJO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/2878
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265160
|
24/06/2023
|
SUDHIRA DEVI
|
0519011WL009401
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053402
|
|
PUNIANAND CHAUDHARY AND SUDHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/3644
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265169
|
24/06/2023
|
RABBINA KHATOON
|
0519011WL009401
|
RABBINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053426
|
|
RABBINA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIRAUL
|
BH-19-011-025-01178800/8666
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265187
|
24/06/2023
|
CHANO DEVI
|
0519011WL009401
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862053427
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
56
|
BIRAUL
|
BH-19-011-025-01178800/7985
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265186
|
24/06/2023
|
RANBIJAY SHARMA
|
0519011WL009401
|
RANBIJAY SHARMA
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053452
|
|
Ranbijay Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/1180
(KAMARKALA)
|
0519011000NRG24240620230264141
|
24/06/2023
|
VIKASH KUMAR PODDAR
|
0519011WL009372
|
VIKASH KUMAR PODDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053468
|
|
Vikash Kumar Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIRAUL
|
BH-19-011-020-01175000/2986
(KAMARKALA)
|
0519011000NRG24240620230264143
|
24/06/2023
|
GULSHAN SAH
|
0519011WL009372
|
GULSHAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053474
|
|
GULSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-020-01175000/2987
(KAMARKALA)
|
0519011000NRG24240620230264144
|
24/06/2023
|
AFULO DEVI
|
0519011WL009372
|
AFULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053387
|
|
AFULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-020-01175000/2988
(KAMARKALA)
|
0519011000NRG24240620230264145
|
24/06/2023
|
DURGA DEVI
|
0519011WL009372
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053471
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIRAUL
|
BH-19-011-020-01175000/2989
(KAMARKALA)
|
0519011000NRG24240620230264146
|
24/06/2023
|
GAURI DEVI
|
0519011WL009372
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053469
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-020-01175000/31310
(KAMARKALA)
|
0519011000NRG24240620230264155
|
24/06/2023
|
ASHA DEVI
|
0519011WL009372
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053464
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-020-01175000/31711
(KAMARKALA)
|
0519011000NRG24240620230264160
|
24/06/2023
|
SUMAN KUMAR
|
0519011WL009372
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053466
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-020-01175000/31716
(KAMARKALA)
|
0519011000NRG24240620230264161
|
24/06/2023
|
SANTOSH SAHU
|
0519011WL009372
|
SANTOSH SAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053465
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-020-01175000/4576
(KAMARKALA)
|
0519011000NRG24240620230264319
|
24/06/2023
|
JAYANTI
|
0519011WL009376
|
JAYANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053475
|
|
MS JAYANTI JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-020-01175000/6869
(KAMARKALA)
|
0519011000NRG24240620230264165
|
24/06/2023
|
SURESH PRASAD SINGH
|
0519011WL009372
|
SURESH PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053472
|
|
SURESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-020-01175000/6870
(KAMARKALA)
|
0519011000NRG24240620230264320
|
24/06/2023
|
ANJALI KUMARI
|
0519011WL009376
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053470
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-020-01175000/7360
(KAMARKALA)
|
0519011000NRG24240620230264321
|
24/06/2023
|
Sulindar Das
|
0519011WL009376
|
Sulindar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053467
|
|
SULINDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-020-01175000/98784
(KAMARKALA)
|
0519011000NRG24240620230264330
|
24/06/2023
|
Vivek Kumar Sahu
|
0519011WL009376
|
Vivek Kumar Sahu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053473
|
|
VIVEK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-020-01177800/5021
(KAMARKALA)
|
0519011000NRG24240620230264332
|
24/06/2023
|
ASHA DEVI
|
0519011WL009376
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053388
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-020-01177800/5690
(KAMARKALA)
|
0519011000NRG24240620230264334
|
24/06/2023
|
SINDHU SAHU
|
0519011WL009376
|
SINDHU SAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053461
|
|
SINDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-025-01178800/11606
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265139
|
24/06/2023
|
RAJANI DEVI
|
0519011WL009401
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053396
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-025-01178800/17602
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265141
|
24/06/2023
|
ALOK KUMAR PASWAN
|
0519011WL009401
|
ALOK KUMAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053386
|
|
ALOK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-025-01178800/4047
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265173
|
24/06/2023
|
AMIT PASWAN
|
0519011WL009401
|
AMIT PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053395
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-025-01178800/6975
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265177
|
24/06/2023
|
MD AFROJ
|
0519011WL009401
|
MD AFROJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053463
|
|
MD AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-025-01178800/7108
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265179
|
24/06/2023
|
SWATI KUMARI
|
0519011WL009401
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053393
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-025-01178800/7127
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265180
|
24/06/2023
|
MANJU DEVI
|
0519011WL009401
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053389
|
|
RANJU DEVI W/O LAKHINDRA PASWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-025-01178800/7128
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265181
|
24/06/2023
|
SIKANDRA PASWAN
|
0519011WL009401
|
SIKANDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053394
|
|
SIKENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-025-01178800/7129
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265182
|
24/06/2023
|
KIRAN DEVI
|
0519011WL009401
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862053391
|
|
KIRAN DEVIW/O SIKANDAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-025-01178800/7131
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265184
|
24/06/2023
|
PRAVEEN PPASWAN
|
0519011WL009401
|
PRAVEEN PPASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053390
|
|
PRAVEEN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-025-01178800/7134
(PAKHRAM SOUTH)
|
0519011000NRG24240620230265185
|
24/06/2023
|
NEHA KUMARI
|
0519011WL009401
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862053392
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
82
|
BIRAUL
|
BH-19-011-020-01175000/2990
(KAMARKALA)
|
0519011000NRG24240620230264147
|
24/06/2023
|
LAXMI DEVI
|
0519011WL009372
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053414
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-020-01175000/2991
(KAMARKALA)
|
0519011000NRG24240620230264148
|
24/06/2023
|
CHANDAN KUMAR SAH
|
0519011WL009372
|
CHANDAN KUMAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053418
|
|
Chandan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIRAUL
|
BH-19-011-020-01175000/2992
(KAMARKALA)
|
0519011000NRG24240620230264149
|
24/06/2023
|
PINKI DEVI
|
0519011WL009372
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053413
|
|
PINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIRAUL
|
BH-19-011-020-01175000/7399
(KAMARKALA)
|
0519011000NRG24240620230264323
|
24/06/2023
|
BABLU SAH
|
0519011WL009376
|
BABLU SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053458
|
|
BABLU SAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRAUL
|
BH-19-011-020-01175000/7400
(KAMARKALA)
|
0519011000NRG24240620230264324
|
24/06/2023
|
HIRA DEVI
|
0519011WL009376
|
HIRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053456
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BIRAUL
|
BH-19-011-020-01175000/7401
(KAMARKALA)
|
0519011000NRG24240620230264325
|
24/06/2023
|
HIRA DEVI
|
0519011WL009376
|
HIRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053459
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BIRAUL
|
BH-19-011-020-01175000/7678
(KAMARKALA)
|
0519011000NRG24240620230264327
|
24/06/2023
|
GAURI SHANKAR YADAV
|
0519011WL009376
|
GAURI SHANKAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053460
|
|
Goudi Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BIRAUL
|
BH-19-011-020-01177800/5017
(KAMARKALA)
|
0519011000NRG24240620230264331
|
24/06/2023
|
indu devi
|
0519011WL009376
|
indu devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053419
|
|
INDU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
90
|
BIRAUL
|
BH-19-011-020-01175000/7398
(KAMARKALA)
|
0519011000NRG24240620230264322
|
24/06/2023
|
VIBHA KUMARI
|
0519011WL009376
|
VIBHA KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862053398
|
|
MS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266988
|
266988
|
|
|
|
|
|
|
|