|
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-19-011-016-01173500/1680
(MANAUR BHAURAM)
|
0519011000NRG24171220230475651
|
17/12/2023
|
SONIYA DEVI
|
0519011WL030561
|
SONIYA DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206153
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-016-01173800/148
(MANAUR BHAURAM)
|
0519011000NRG24171220230475691
|
17/12/2023
|
RAM KUMARI DEVI
|
0519011WL030570
|
RAM KUMARI DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206157
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-016-01173871/3754
(MANAUR BHAURAM)
|
0519011000NRG24171220230475765
|
17/12/2023
|
RITA DEVI
|
0519011WL030592
|
RITA DEVI
|
00048
|
BKID0004662
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206159
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-016-01174600/1242
(MANAUR BHAURAM)
|
0519011000NRG24171220230475684
|
17/12/2023
|
Musa Devi
|
0519011WL030569
|
Musa Devi
|
00048
|
BKID0004662
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206156
|
|
MUSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-016-01174600/3100
(MANAUR BHAURAM)
|
0519011000NRG24171220230475758
|
17/12/2023
|
SONKI DEVI
|
0519011WL030591
|
SONKI DEVI
|
00048
|
BKID0004662
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206154
|
|
SHIBU YADAV & SONAFI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BIRAUL
|
BH-19-011-018-01174100/1791
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475725
|
17/12/2023
|
HARIKISHUN RAM
|
0519011WL030581
|
HARIKISHUN RAM
|
00048
|
BKID0004662
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523206155
|
|
HARI KISHUN RAM & MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BIRAUL
|
BH-19-011-018-01174100/1805
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475729
|
17/12/2023
|
MINA DEVI
|
0519011WL030582
|
MINA DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206158
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/2659
(MANAUR BHAURAM)
|
0519011000NRG24171220230475706
|
17/12/2023
|
RUBBI DEVI
|
0519011WL030575
|
RUBBI DEVI
|
00354
|
PUNB0072820
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523206079
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/2922
(MANAUR BHAURAM)
|
0519011000NRG24171220230475701
|
17/12/2023
|
Kiran Devi
|
0519011WL030574
|
Kiran Devi
|
00354
|
PUNB0072820
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206078
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/1574
(BIRAUL)
|
0519011000NRG24171220230475642
|
17/12/2023
|
BHAGWAN DEVI
|
0519011WL030556
|
BHAGWAN DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206162
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/2258
(BIRAUL)
|
0519011000NRG24171220230475636
|
17/12/2023
|
AMARJIT PASWAN
|
0519011WL030553
|
AMARJIT PASWAN
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206081
|
|
AMARJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/61
(BIRAUL)
|
0519011000NRG24171220230475637
|
17/12/2023
|
ASHOK PASWAN
|
0519011WL030553
|
ASHOK PASWAN
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206167
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/94
(BIRAUL)
|
0519011000NRG24171220230475646
|
17/12/2023
|
RAMESHWAR PASWAN
|
0519011WL030558
|
RAMESHWAR PASWAN
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206166
|
|
MR RAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/94
(BIRAUL)
|
0519011000NRG24171220230475647
|
17/12/2023
|
URMILA DEVI
|
0519011WL030558
|
URMILA DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206164
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180200/184
(BIRAUL)
|
0519011000NRG24171220230475640
|
17/12/2023
|
RAJENDRA PASWAN
|
0519011WL030555
|
RAJENDRA PASWAN
|
00354
|
PUNB0640000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523206165
|
|
MR RAJENDRA PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180200/2596
(BIRAUL)
|
0519011000NRG24171220230475645
|
17/12/2023
|
NIRO DEVI
|
0519011WL030557
|
NIRO DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206161
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180200/673
(BIRAUL)
|
0519011000NRG24171220230475641
|
17/12/2023
|
PRAVEEN KUMAR YADAV
|
0519011WL030555
|
PRAVEEN KUMAR YADAV
|
00354
|
PUNB0640000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523206168
|
|
MR PRAVEEN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-016-01173500/3755
(MANAUR BHAURAM)
|
0519011000NRG24171220230475740
|
17/12/2023
|
sadanand manjhi
|
0519011WL030585
|
sadanand manjhi
|
00354
|
PUNB0640000
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206160
|
|
SADANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-003-01179171/1850
(AKBARPUR BAINK)
|
0519011000NRG24171220230475617
|
17/12/2023
|
JAINAB KHATUN
|
0519011WL030546
|
JAINAB KHATUN
|
00415
|
SBIN0003010
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206082
|
|
MRS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/91
(BIRAUL)
|
0519011000NRG24171220230475639
|
17/12/2023
|
UMADA DEVI
|
0519011WL030554
|
UMADA DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206135
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180200/1617
(BIRAUL)
|
0519011000NRG24171220230475644
|
17/12/2023
|
MANJU DEVI
|
0519011WL030557
|
MANJU DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206136
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180200/1617
(BIRAUL)
|
0519011000NRG24171220230475643
|
17/12/2023
|
MUKESH PASWAN
|
0519011WL030556
|
MUKESH PASWAN
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206141
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-003-01179300/2355
(AKBARPUR BAINK)
|
0519011000NRG24171220230475618
|
17/12/2023
|
Kanhaiya kumar Jha
|
0519011WL030546
|
Kanhaiya kumar Jha
|
00415
|
SBIN0008127
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206169
|
|
MR KANHAIYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-012-01176100/7764
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475622
|
17/12/2023
|
REKHA DEVI
|
0519011WL030547
|
REKHA DEVI
|
00415
|
SBIN0008128
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206150
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/2476
(GNAURA TARWARA)
|
0519011000NRG24171220230475629
|
17/12/2023
|
ARVIND YADAV
|
0519011WL030550
|
ARVIND YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206170
|
|
ARVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-024-01178400/2715
(POKRAM NORTH)
|
0519011000NRG24171220230475779
|
17/12/2023
|
GAYTREE DEVI
|
0519011WL030596
|
GAYTREE DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206142
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-024-01178400/9559
(POKRAM NORTH)
|
0519011000NRG24171220230475778
|
17/12/2023
|
KUMKUM DEVI
|
0519011WL030595
|
KUMKUM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206140
|
|
MRS KUMAKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-016-01173500/1031
(MANAUR BHAURAM)
|
0519011000NRG24171220230475689
|
17/12/2023
|
LALITA DEVI
|
0519011WL030570
|
LALITA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206144
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-016-01173500/2713
(MANAUR BHAURAM)
|
0519011000NRG24171220230475763
|
17/12/2023
|
BUCHCHI DEVI
|
0519011WL030592
|
BUCHCHI DEVI
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206148
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-016-01173500/3903
(MANAUR BHAURAM)
|
0519011000NRG24171220230475703
|
17/12/2023
|
JULEKHA DEVI
|
0519011WL030574
|
JULEKHA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206152
|
|
JULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIRAUL
|
BH-19-011-016-01173500/3909
(MANAUR BHAURAM)
|
0519011000NRG24171220230475713
|
17/12/2023
|
JARBAN MANJHI
|
0519011WL030577
|
JARBAN MANJHI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206138
|
|
JARBAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-016-01173500/6349
(MANAUR BHAURAM)
|
0519011000NRG24171220230475708
|
17/12/2023
|
KIRAN DEVI
|
0519011WL030575
|
KIRAN DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206151
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-016-01173500/940
(MANAUR BHAURAM)
|
0519011000NRG24171220230475710
|
17/12/2023
|
RAMKASHI DEVI
|
0519011WL030575
|
RAMKASHI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206137
|
|
MRS RAM KASHI L I T DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-016-01173871/1229
(MANAUR BHAURAM)
|
0519011000NRG24171220230475711
|
17/12/2023
|
RAMKUMARI DEVI
|
0519011WL030576
|
RAMKUMARI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206139
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-016-01173871/377
(MANAUR BHAURAM)
|
0519011000NRG24171220230475718
|
17/12/2023
|
KALA DEVI
|
0519011WL030578
|
KALA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206143
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-016-01173871/407
(MANAUR BHAURAM)
|
0519011000NRG24171220230475696
|
17/12/2023
|
MEENA DEVI
|
0519011WL030571
|
MEENA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206133
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-016-01174600/3103
(MANAUR BHAURAM)
|
0519011000NRG24171220230475755
|
17/12/2023
|
LALITA DEVI
|
0519011WL030590
|
LALITA DEVI
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206145
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-016-01174600/6171
(MANAUR BHAURAM)
|
0519011000NRG24171220230475759
|
17/12/2023
|
RAM VILASH YADAV
|
0519011WL030591
|
RAM VILASH YADAV
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206146
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-018-01174100/1766
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475727
|
17/12/2023
|
RAM DANA DEVI
|
0519011WL030582
|
RAM DANA DEVI
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206132
|
|
MRS RAM DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-018-01174100/2050
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475730
|
17/12/2023
|
SHANTI DEVI
|
0519011WL030582
|
SHANTI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-016-01174600/1958
(MANAUR BHAURAM)
|
0519011000NRG24171220230475660
|
17/12/2023
|
MEENA DEVI
|
0519011WL030563
|
MEENA DEVI
|
00415
|
SBIN0014303
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206134
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-016-01173500/6352
(MANAUR BHAURAM)
|
0519011000NRG24171220230475705
|
17/12/2023
|
CHANDNI DEVI
|
0519011WL030574
|
CHANDNI DEVI
|
00415
|
SBIN0018035
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206149
|
|
CHANDNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-005-01180071/7040
(BIRAUL)
|
0519011000NRG24171220230475638
|
17/12/2023
|
ROHIT PASWAN
|
0519011WL030554
|
ROHIT PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523206086
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-012-01176100/1044
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475627
|
17/12/2023
|
BULBUL DEVI
|
0519011WL030549
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523206171
|
|
MR MANTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-012-01176100/3326
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475620
|
17/12/2023
|
DHANMANTI DEVI
|
0519011WL030547
|
DHANMANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206129
|
|
DHANMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-012-01176100/668
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475621
|
17/12/2023
|
harekish manjhi
|
0519011WL030547
|
harekish manjhi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206131
|
|
HARIKISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-012-01176100/7821
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475626
|
17/12/2023
|
RAM KUMAR SHARMA
|
0519011WL030548
|
RAM KUMAR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1523206130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BIRAUL
|
BH-19-011-012-01176100/881
(ITWA SHIVNAGAR)
|
0519011000NRG24171220230475624
|
17/12/2023
|
GAURI DEVI
|
0519011WL030547
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206077
|
|
GAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-016-01173500/1504
(MANAUR BHAURAM)
|
0519011000NRG24171220230475667
|
17/12/2023
|
NIRMALA DEVI
|
0519011WL030566
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206089
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-016-01173500/2247
(MANAUR BHAURAM)
|
0519011000NRG24171220230475665
|
17/12/2023
|
RAM SUNAR DEVI
|
0519011WL030565
|
RAM SUNAR DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206116
|
|
RAM SUNAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-016-01173500/2263
(MANAUR BHAURAM)
|
0519011000NRG24171220230475767
|
17/12/2023
|
RADHA DEVI
|
0519011WL030593
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206073
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BIRAUL
|
BH-19-011-016-01173500/2686
(MANAUR BHAURAM)
|
0519011000NRG24171220230475714
|
17/12/2023
|
seeta devi
|
0519011WL030578
|
seeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206061
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIRAUL
|
BH-19-011-016-01173500/2901
(MANAUR BHAURAM)
|
0519011000NRG24171220230475768
|
17/12/2023
|
Pooja Kumari
|
0519011WL030593
|
Pooja Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206127
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIRAUL
|
BH-19-011-016-01173500/2904
(MANAUR BHAURAM)
|
0519011000NRG24171220230475733
|
17/12/2023
|
Bharat choupal
|
0519011WL030584
|
Bharat choupal
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523206124
|
|
BHARAT CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-016-01173500/2923
(MANAUR BHAURAM)
|
0519011000NRG24171220230475702
|
17/12/2023
|
Nilam devi
|
0519011WL030574
|
Nilam devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206128
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-016-01173500/3940
(MANAUR BHAURAM)
|
0519011000NRG24171220230475658
|
17/12/2023
|
RAM LAKHAN YADAV
|
0519011WL030563
|
RAM LAKHAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206114
|
|
RAMALAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-016-01173500/3944
(MANAUR BHAURAM)
|
0519011000NRG24171220230475671
|
17/12/2023
|
RAM REKHA DEVI
|
0519011WL030566
|
RAM REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523206060
|
|
MRS RAMRAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-016-01173500/474
(MANAUR BHAURAM)
|
0519011000NRG24171220230475695
|
17/12/2023
|
GEETA DEVI
|
0519011WL030571
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206070
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-016-01173500/586
(MANAUR BHAURAM)
|
0519011000NRG24171220230475753
|
17/12/2023
|
KALO DEVI
|
0519011WL030589
|
KALO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206074
|
|
KALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-016-01173500/6341
(MANAUR BHAURAM)
|
0519011000NRG24171220230475662
|
17/12/2023
|
KARO DEVI
|
0519011WL030564
|
KARO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206122
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-016-01173500/6380
(MANAUR BHAURAM)
|
0519011000NRG24171220230475672
|
17/12/2023
|
LAXMI DEVI
|
0519011WL030567
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206063
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-016-01173500/6422
(MANAUR BHAURAM)
|
0519011000NRG24171220230475769
|
17/12/2023
|
MEERA DEVI
|
0519011WL030593
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206062
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-016-01173500/6427
(MANAUR BHAURAM)
|
0519011000NRG24171220230475734
|
17/12/2023
|
SITA DEVI
|
0519011WL030584
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523206075
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-016-01173500/6428
(MANAUR BHAURAM)
|
0519011000NRG24171220230475754
|
17/12/2023
|
MANOJIYA DEVI
|
0519011WL030590
|
MANOJIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206110
|
|
MANOJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-016-01173500/6431
(MANAUR BHAURAM)
|
0519011000NRG24171220230475773
|
17/12/2023
|
PHULO DEVI
|
0519011WL030594
|
PHULO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206102
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRAUL
|
BH-19-011-016-01173500/6432
(MANAUR BHAURAM)
|
0519011000NRG24171220230475774
|
17/12/2023
|
RANJAN DEVI
|
0519011WL030594
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206105
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-016-01173500/726
(MANAUR BHAURAM)
|
0519011000NRG24171220230475653
|
17/12/2023
|
SITARAM YADAV
|
0519011WL030561
|
SITARAM YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206119
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-016-01173500/780
(MANAUR BHAURAM)
|
0519011000NRG24171220230475764
|
17/12/2023
|
SHOBHA DEVI
|
0519011WL030592
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206097
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BIRAUL
|
BH-19-011-016-01173800/106
(MANAUR BHAURAM)
|
0519011000NRG24171220230475673
|
17/12/2023
|
ARUN YADAV
|
0519011WL030567
|
ARUN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206118
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-016-01173800/1259
(MANAUR BHAURAM)
|
0519011000NRG24171220230475674
|
17/12/2023
|
Sailo Devi
|
0519011WL030567
|
Sailo Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206092
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-016-01173800/1262
(MANAUR BHAURAM)
|
0519011000NRG24171220230475675
|
17/12/2023
|
FULESHWARI DEVI
|
0519011WL030567
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206093
|
|
FULESHWARI DEVI
|
INDUSIND BANK(607189)
|
|
72
|
BIRAUL
|
BH-19-011-016-01173800/1298
(MANAUR BHAURAM)
|
0519011000NRG24171220230475659
|
17/12/2023
|
HANISHLAL YADAV
|
0519011WL030563
|
HANISHLAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206112
|
|
HANSEE LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-016-01173800/139
(MANAUR BHAURAM)
|
0519011000NRG24171220230475680
|
17/12/2023
|
RAJGIR YADAV
|
0519011WL030568
|
RAJGIR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206117
|
|
RAJGIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-016-01173800/155
(MANAUR BHAURAM)
|
0519011000NRG24171220230475681
|
17/12/2023
|
GEETA DEVI
|
0519011WL030568
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206113
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-016-01173800/1588
(MANAUR BHAURAM)
|
0519011000NRG24171220230475677
|
17/12/2023
|
FULPARI DEVI
|
0519011WL030567
|
FULPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206064
|
|
FULPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-016-01174600/1079
(MANAUR BHAURAM)
|
0519011000NRG24171220230475666
|
17/12/2023
|
PRAMILA DEVI
|
0519011WL030565
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523206069
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-016-01174600/1143
(MANAUR BHAURAM)
|
0519011000NRG24171220230475766
|
17/12/2023
|
AMIRA DEVI
|
0519011WL030592
|
AMIRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206111
|
|
AMIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-016-01174600/1181
(MANAUR BHAURAM)
|
0519011000NRG24171220230475770
|
17/12/2023
|
SUJAN DEVI
|
0519011WL030593
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206088
|
|
SUJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-016-01174600/1313
(MANAUR BHAURAM)
|
0519011000NRG24171220230475649
|
17/12/2023
|
SUNITA DEVI
|
0519011WL030560
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523206126
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-016-01174600/15
(MANAUR BHAURAM)
|
0519011000NRG24171220230475664
|
17/12/2023
|
SUNITA DEVI
|
0519011WL030564
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523206065
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-016-01174600/1909
(MANAUR BHAURAM)
|
0519011000NRG24171220230475692
|
17/12/2023
|
AASHA DEVI
|
0519011WL030570
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206084
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BIRAUL
|
BH-19-011-016-01174600/196
(MANAUR BHAURAM)
|
0519011000NRG24171220230475756
|
17/12/2023
|
RUKMANI DEVI
|
0519011WL030591
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206090
|
|
RUKMAIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-016-01174600/1963
(MANAUR BHAURAM)
|
0519011000NRG24171220230475654
|
17/12/2023
|
FULO DEVI
|
0519011WL030561
|
FULO DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523206066
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BIRAUL
|
BH-19-011-016-01174600/1964
(MANAUR BHAURAM)
|
0519011000NRG24171220230475655
|
17/12/2023
|
SIMLA DEVI
|
0519011WL030561
|
SIMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206099
|
|
SIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-016-01174600/1978
(MANAUR BHAURAM)
|
0519011000NRG24171220230475682
|
17/12/2023
|
AMIRA DEVI
|
0519011WL030568
|
AMIRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523206091
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-016-01174600/2003
(MANAUR BHAURAM)
|
0519011000NRG24171220230475742
|
17/12/2023
|
BINDA DEVI
|
0519011WL030585
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206107
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-016-01174600/2029
(MANAUR BHAURAM)
|
0519011000NRG24171220230475685
|
17/12/2023
|
HIRA DEVI
|
0519011WL030569
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206100
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-016-01174600/2049
(MANAUR BHAURAM)
|
0519011000NRG24171220230475686
|
17/12/2023
|
RENU DEVI
|
0519011WL030569
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206083
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIRAUL
|
BH-19-011-016-01174600/2053
(MANAUR BHAURAM)
|
0519011000NRG24171220230475687
|
17/12/2023
|
JANKI DEVI
|
0519011WL030569
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206068
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BIRAUL
|
BH-19-011-016-01174600/2060
(MANAUR BHAURAM)
|
0519011000NRG24171220230475688
|
17/12/2023
|
PARMEENA DEVI
|
0519011WL030569
|
PARMEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206101
|
|
PARMEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-016-01174600/250
(MANAUR BHAURAM)
|
0519011000NRG24171220230475693
|
17/12/2023
|
FANIYA DEVI
|
0519011WL030570
|
FANIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206087
|
|
Puniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRAUL
|
BH-19-011-016-01174600/2725
(MANAUR BHAURAM)
|
0519011000NRG24171220230475776
|
17/12/2023
|
SABRI DEVI
|
0519011WL030594
|
SABRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206108
|
|
SABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-016-01174600/285
(MANAUR BHAURAM)
|
0519011000NRG24171220230475757
|
17/12/2023
|
SITARAM PANDIT
|
0519011WL030591
|
SITARAM PANDIT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206072
|
|
SEETARAM PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BIRAUL
|
BH-19-011-016-01174600/32
(MANAUR BHAURAM)
|
0519011000NRG24171220230475735
|
17/12/2023
|
Manju Devi
|
0519011WL030584
|
Manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206120
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BIRAUL
|
BH-19-011-016-01174600/3851
(MANAUR BHAURAM)
|
0519011000NRG24171220230475771
|
17/12/2023
|
AMIRKA DEVI
|
0519011WL030593
|
AMIRKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206109
|
|
AMIRKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BIRAUL
|
BH-19-011-016-01174600/3853
(MANAUR BHAURAM)
|
0519011000NRG24171220230475772
|
17/12/2023
|
SARASAVTI DEVI
|
0519011WL030593
|
SARASAVTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206106
|
|
SARASAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BIRAUL
|
BH-19-011-016-01174600/50
(MANAUR BHAURAM)
|
0519011000NRG24171220230475736
|
17/12/2023
|
LUKHIYA DEVI
|
0519011WL030584
|
LUKHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206094
|
|
LUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-016-01174600/6187
(MANAUR BHAURAM)
|
0519011000NRG24171220230475760
|
17/12/2023
|
KABITA DEVI
|
0519011WL030591
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206096
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-016-01174600/63
(MANAUR BHAURAM)
|
0519011000NRG24171220230475737
|
17/12/2023
|
KUSHAMA DEVI
|
0519011WL030584
|
KUSHAMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206095
|
|
KUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-016-01174600/75
(MANAUR BHAURAM)
|
0519011000NRG24171220230475743
|
17/12/2023
|
RUKMAIN DEVI
|
0519011WL030585
|
RUKMAIN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206104
|
|
RUKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-016-01174600/77
(MANAUR BHAURAM)
|
0519011000NRG24171220230475738
|
17/12/2023
|
DUGIYA DEVI
|
0519011WL030584
|
DUGIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206076
|
|
SUGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-016-01174600/818
(MANAUR BHAURAM)
|
0519011000NRG24171220230475777
|
17/12/2023
|
RAJKUMARI DEVI
|
0519011WL030594
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206115
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BIRAUL
|
BH-19-011-016-01174600/871
(MANAUR BHAURAM)
|
0519011000NRG24171220230475761
|
17/12/2023
|
ARHULIYA DEVI
|
0519011WL030591
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206098
|
|
ARHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BIRAUL
|
BH-19-011-016-01174600/975
(MANAUR BHAURAM)
|
0519011000NRG24171220230475712
|
17/12/2023
|
RASIKLAL YADAV
|
0519011WL030576
|
RASIKLAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523206067
|
|
RASHIK LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-018-01174100/1090
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475722
|
17/12/2023
|
DEVKALA DEVI
|
0519011WL030581
|
DEVKALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206071
|
|
DEVAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BIRAUL
|
BH-19-011-018-01174100/1407
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475723
|
17/12/2023
|
PHUL KUMARI DEVI
|
0519011WL030581
|
PHUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206123
|
|
PHUL KUMARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BIRAUL
|
BH-19-011-018-01174100/1765
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475726
|
17/12/2023
|
GITA DEVI
|
0519011WL030582
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206121
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-018-01174100/1784
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475724
|
17/12/2023
|
SANGITA DEVI
|
0519011WL030581
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206125
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIRAUL
|
BH-19-011-018-01174100/655
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475731
|
17/12/2023
|
LALITA DEVI
|
0519011WL030582
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523206103
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
110
|
BIRAUL
|
BH-19-011-001-01179400/1509
(UCHHTI)
|
0519011000NRG24171220230475635
|
17/12/2023
|
LEELA DEVI
|
0519011WL030552
|
LEELA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206085
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-018-01174100/1045
(DEKULI HAGARNA THPUR)
|
0519011000NRG24171220230475721
|
17/12/2023
|
Ramsakhi devi
|
0519011WL030581
|
Ramsakhi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206080
|
|
RAMSAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
112
|
BIRAUL
|
BH-19-011-016-01173500/2903
(MANAUR BHAURAM)
|
0519011000NRG24171220230475739
|
17/12/2023
|
Gujari Devi
|
0519011WL030585
|
Gujari Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523206163
|
|
GUJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334020
|
334020
|
|
|
|
|
|
|
|