|
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-19-011-017-01173600/1357
(ARGA USRI)
|
0519011000NRG24301020230441635
|
30/10/2023
|
SANGITA DEVI
|
0519011WL025093
|
SANGITA DEVI
|
00045
|
BARB0ROSERA
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933913
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/2159
(ARGA USRI)
|
0519011000NRG24301020230441637
|
30/10/2023
|
KASIM NADAF
|
0519011WL025094
|
KASIM NADAF
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933923
|
|
KASIM NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/2164
(ARGA USRI)
|
0519011000NRG24301020230441640
|
30/10/2023
|
SHAMSHE ALAM SHAH
|
0519011WL025094
|
SHAMSHE ALAM SHAH
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933912
|
|
MD SHAMSHE ALAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/3466
(ARGA USRI)
|
0519011000NRG24301020230441631
|
30/10/2023
|
RAM KARAN SINGH
|
0519011WL025091
|
RAM KARAN SINGH
|
00354
|
PUNB0072820
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933881
|
|
Ram Karan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1724
(AKBARPUR BAINK)
|
0519011000NRG24301020230441703
|
30/10/2023
|
DEVAN CHAUPAL
|
0519011WL025107
|
DEVAN CHAUPAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017933914
|
|
DEVAN CHAUPAL S/O JAGDISH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/4400
(AKBARPUR BAINK)
|
0519011000NRG24301020230441705
|
30/10/2023
|
RASID AHMAD
|
0519011WL025109
|
RASID AHMAD
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017933921
|
|
RASID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/4423
(AKBARPUR BAINK)
|
0519011000NRG24301020230441704
|
30/10/2023
|
MD SHAHANWAZ
|
0519011WL025108
|
MD SHAHANWAZ
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017933922
|
|
MD. SHAHANWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-004-01180000/2674
(SUPAUL)
|
0519011000NRG24301020230441673
|
30/10/2023
|
SHAMBHU SAHU
|
0519011WL025103
|
SHAMBHU SAHU
|
00354
|
PUNB0640000
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017933916
|
|
SHAMBHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180200/2562
(BIRAUL)
|
0519011000NRG24301020230441722
|
30/10/2023
|
JIRIYA DEVI
|
0519011WL025119
|
JIRIYA DEVI
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017933919
|
|
JIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180200/2570
(BIRAUL)
|
0519011000NRG24301020230441723
|
30/10/2023
|
SANJAY KUMAR KAMATI
|
0519011WL025119
|
SANJAY KUMAR KAMATI
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017933915
|
|
SANJAY KUMAR KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180200/2580
(BIRAUL)
|
0519011000NRG24301020230441724
|
30/10/2023
|
GANESH PASWAN
|
0519011WL025120
|
GANESH PASWAN
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017933918
|
|
GANESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180200/2608
(BIRAUL)
|
0519011000NRG24301020230441725
|
30/10/2023
|
LAKSHMAN MUKHIYA
|
0519011WL025120
|
LAKSHMAN MUKHIYA
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017933920
|
|
MRS LAKSHMAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179600/5838
(SONPUR PAGHARI)
|
0519011000NRG24110520230070918
|
30/10/2023
|
Geeta Devi
|
0519011WL002992
|
Geeta Devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017933917
|
|
GEETA DEVI WO HARERAM JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/19165
(AKBARPUR BAINK)
|
0519011000NRG24301020230441721
|
30/10/2023
|
SANJAY KUMAR ACHRYA
|
0519011WL025118
|
SANJAY KUMAR ACHRYA
|
00415
|
SBIN0003010
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017933895
|
|
MR SANJAY KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-004-01180000/2678
(SUPAUL)
|
0519011000NRG24301020230441674
|
30/10/2023
|
MANJAR ALAM
|
0519011WL025103
|
MANJAR ALAM
|
00415
|
SBIN0003010
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017933925
|
|
MR MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-004-01180000/3356
(SUPAUL)
|
0519011000NRG24301020230441671
|
30/10/2023
|
RABBAN
|
0519011WL025102
|
RABBAN
|
00415
|
SBIN0003010
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017933897
|
|
MR RABBAN RABBAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/2619
(BIRAUL)
|
0519011000NRG24301020230441726
|
30/10/2023
|
INMAMUL HQUE
|
0519011WL025121
|
INMAMUL HQUE
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017933894
|
|
MR INAAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/1800
(SAHO)
|
0519011000NRG24301020230441647
|
30/10/2023
|
RANJU DEVI
|
0519011WL025095
|
RANJU DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017933899
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/2488
(SAHO)
|
0519011000NRG24301020230441662
|
30/10/2023
|
USHA KUMARI
|
0519011WL025097
|
USHA KUMARI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933902
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/1725
(AKBARPUR BAINK)
|
0519011000NRG24301020230441702
|
30/10/2023
|
gaauri devi
|
0519011WL025106
|
gaauri devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933924
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179600/5624
(SONPUR PAGHARI)
|
0519011000NRG24291020230441238
|
30/10/2023
|
KAMDEV PASWAN
|
0519011WL024912
|
KAMDEV PASWAN
|
00415
|
SBIN0008127
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017933911
|
|
MR KAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/2485
(SAHO)
|
0519011000NRG24301020230441659
|
30/10/2023
|
RAMSURESH YADAV
|
0519011WL025097
|
RAMSURESH YADAV
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933909
|
|
MR RAMSURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/2486
(SAHO)
|
0519011000NRG24301020230441660
|
30/10/2023
|
RAHUL KUIMAR YADAV
|
0519011WL025097
|
RAHUL KUIMAR YADAV
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933906
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/2489
(SAHO)
|
0519011000NRG24301020230441663
|
30/10/2023
|
PUNITA DEVI
|
0519011WL025097
|
PUNITA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933908
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/5012
(SAHO)
|
0519011000NRG24301020230441653
|
30/10/2023
|
SAJJAN SAHU
|
0519011WL025096
|
SAJJAN SAHU
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933892
|
|
SAJJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/6379
(SAHO)
|
0519011000NRG24301020230441654
|
30/10/2023
|
PRABHASH KUMAR MISHRA
|
0519011WL025096
|
PRABHASH KUMAR MISHRA
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933900
|
|
PRABHASH KUMAR MISHRA SO LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/6382
(SAHO)
|
0519011000NRG24301020230441655
|
30/10/2023
|
ANITA DEVI
|
0519011WL025096
|
ANITA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933903
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/3792
(KAMARKALA)
|
0519011000NRG24281020230440892
|
30/10/2023
|
SHIV SHANKAR RAY
|
0519011WL024726
|
SHIV SHANKAR RAY
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017933901
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-020-01177500/5115
(KAMARKALA)
|
0519011000NRG24281020230440893
|
30/10/2023
|
CHANDNI KUMARI
|
0519011WL024726
|
CHANDNI KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017933905
|
|
Chandni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-017-01173400/2478
(ARGA USRI)
|
0519011000NRG24301020230441625
|
30/10/2023
|
AAJAD DEVI
|
0519011WL025088
|
AAJAD DEVI
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933904
|
|
AJAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIRAUL
|
BH-19-011-017-01173400/3428
(ARGA USRI)
|
0519011000NRG24301020230441626
|
30/10/2023
|
ANIL KUMAR MISHRA
|
0519011WL025088
|
ANIL KUMAR MISHRA
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933896
|
|
MR ANIL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-017-01173400/3468
(ARGA USRI)
|
0519011000NRG24301020230441632
|
30/10/2023
|
RAM LALA KUMAR
|
0519011WL025091
|
RAM LALA KUMAR
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933898
|
|
Ram Lala Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIRAUL
|
BH-19-011-017-01173600/1253
(ARGA USRI)
|
0519011000NRG24301020230441642
|
30/10/2023
|
RAUFAT KHATUN
|
0519011WL025094
|
RAUFAT KHATUN
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933931
|
|
MRS ROUFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-017-01173600/3820
(ARGA USRI)
|
0519011000NRG24301020230441646
|
30/10/2023
|
NAINA KUMARI
|
0519011WL025094
|
NAINA KUMARI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933907
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-014-01175800/1478
(SAHO)
|
0519011000NRG24301020230441652
|
30/10/2023
|
AMARNATH MISRA
|
0519011WL025096
|
AMARNATH MISRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933883
|
|
MR AMAR NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-014-01175800/6388
(SAHO)
|
0519011000NRG24301020230441657
|
30/10/2023
|
MEERA DEVI
|
0519011WL025096
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933882
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-014-01175800/6388
(SAHO)
|
0519011000NRG24301020230441656
|
30/10/2023
|
PARMESHWAR MUKHIYA
|
0519011WL025096
|
PARMESHWAR MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933926
|
|
PARMESHWAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-017-01173400/2163
(ARGA USRI)
|
0519011000NRG24301020230441639
|
30/10/2023
|
HALIMA KHATOON
|
0519011WL025094
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933884
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-017-01173400/2369
(ARGA USRI)
|
0519011000NRG24301020230441633
|
30/10/2023
|
GEETA DEVI
|
0519011WL025092
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933891
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-017-01173600/1132
(ARGA USRI)
|
0519011000NRG24301020230441641
|
30/10/2023
|
JIBACHHI KHATUN
|
0519011WL025094
|
JIBACHHI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933888
|
|
JIVACHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-017-01173600/182
(ARGA USRI)
|
0519011000NRG24301020230441643
|
30/10/2023
|
MD AALAM
|
0519011WL025094
|
MD AALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933890
|
|
MDALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-017-01173600/187
(ARGA USRI)
|
0519011000NRG24301020230441634
|
30/10/2023
|
MUNNI DEVI
|
0519011WL025092
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933889
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIRAUL
|
BH-19-011-017-01173600/2207
(ARGA USRI)
|
0519011000NRG24301020230441644
|
30/10/2023
|
MONA KHATOON
|
0519011WL025094
|
MONA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933887
|
|
MONA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIRAUL
|
BH-19-011-017-01173600/30
(ARGA USRI)
|
0519011000NRG24301020230441645
|
30/10/2023
|
SAKINA KHATUN
|
0519011WL025094
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933885
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-017-01173600/321
(ARGA USRI)
|
0519011000NRG24301020230441630
|
30/10/2023
|
Bauelal Mishra
|
0519011WL025090
|
Bauelal Mishra
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933886
|
|
MR BOUELAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
46
|
BIRAUL
|
BH-19-011-014-01175800/1800
(SAHO)
|
0519011000NRG24301020230441648
|
30/10/2023
|
RANJIT SAHU
|
0519011WL025095
|
RANJIT SAHU
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017933893
|
|
Ranjit Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-014-01175800/2050
(SAHO)
|
0519011000NRG24301020230441658
|
30/10/2023
|
PAREMA DEVI
|
0519011WL025097
|
PAREMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933875
|
|
PAREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-014-01175800/2307
(SAHO)
|
0519011000NRG24301020230441649
|
30/10/2023
|
MUKUND MADHAV KUMAR
|
0519011WL025095
|
MUKUND MADHAV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017933930
|
|
MUKUND MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-017-01173400/3403
(ARGA USRI)
|
0519011000NRG24301020230441728
|
30/10/2023
|
KOMAL KUMARI
|
0519011WL025122
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017933874
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-017-01173400/6948
(ARGA USRI)
|
0519011000NRG24301020230441729
|
30/10/2023
|
mukesh kumar mishra
|
0519011WL025122
|
mukesh kumar mishra
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017933877
|
|
MUKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-017-01173400/6949
(ARGA USRI)
|
0519011000NRG24301020230441627
|
30/10/2023
|
MINU DEVI
|
0519011WL025089
|
MINU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933928
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-017-01173600/189
(ARGA USRI)
|
0519011000NRG24301020230441636
|
30/10/2023
|
KANTI DEVI
|
0519011WL025093
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933927
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-017-01173600/2287
(ARGA USRI)
|
0519011000NRG24301020230441628
|
30/10/2023
|
AVDHESH KUMAR MISHRA
|
0519011WL025089
|
AVDHESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017933929
|
|
AVADHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-017-01173600/264
(ARGA USRI)
|
0519011000NRG24301020230441731
|
30/10/2023
|
AJAY KUMAR MISHRA
|
0519011WL025122
|
AJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017933876
|
|
AJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-017-01173700/1565
(ARGA USRI)
|
0519011000NRG24301020230441732
|
30/10/2023
|
RAKESH KUMAR MISHRA
|
0519011WL025122
|
RAKESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017933878
|
|
RAKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-020-01175000/3332
(KAMARKALA)
|
0519011000NRG24281020230440889
|
30/10/2023
|
CHANDNI KUMARI
|
0519011WL024726
|
CHANDNI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017933880
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/3333
(KAMARKALA)
|
0519011000NRG24281020230440890
|
30/10/2023
|
SHAILO DEVI
|
0519011WL024726
|
SHAILO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017933879
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
58
|
BIRAUL
|
BH-19-011-017-01173400/2524
(ARGA USRI)
|
0519011000NRG24301020230441727
|
30/10/2023
|
MUNNI DEVI
|
0519011WL025122
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017933910
|
|
MUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|