|
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-19-011-004-01180000/25239
(SUPAUL)
|
0519011000NRG24140920230422570
|
17/09/2023
|
Jaibullisa
|
0519011WL017761
|
Jaibullisa
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969791
|
|
JAIBUNNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-004-01180000/25240
(SUPAUL)
|
0519011000NRG24140920230422571
|
17/09/2023
|
Md Arman
|
0519011WL017761
|
Md Arman
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969788
|
|
MD ARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-004-01180000/25241
(SUPAUL)
|
0519011000NRG24140920230422572
|
17/09/2023
|
Md Asfak Ansari
|
0519011WL017761
|
Md Asfak Ansari
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969792
|
|
MD ASFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-004-01180000/25243
(SUPAUL)
|
0519011000NRG24140920230422574
|
17/09/2023
|
MD ALI AHMAD
|
0519011WL017761
|
MD ALI AHMAD
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969793
|
|
MD ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-004-01180000/25244
(SUPAUL)
|
0519011000NRG24140920230422575
|
17/09/2023
|
MD MUSTAK ANSARI
|
0519011WL017761
|
MD MUSTAK ANSARI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969785
|
|
MD MUSTAK S/O MD ALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-004-01180000/25245
(SUPAUL)
|
0519011000NRG24140920230422576
|
17/09/2023
|
ALI IMAM
|
0519011WL017761
|
ALI IMAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969787
|
|
MD ALI IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-004-01180000/25666
(SUPAUL)
|
0519011000NRG24140920230422582
|
17/09/2023
|
RAHEES ALAM
|
0519011WL017761
|
RAHEES ALAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969796
|
|
RAHEES ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-004-01180000/6023
(SUPAUL)
|
0519011000NRG24140920230422586
|
17/09/2023
|
MD. DANISH
|
0519011WL017761
|
MD. DANISH
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969786
|
|
MOHAMMAD DANISH SO SHAMSHE AZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-004-01180000/6032
(SUPAUL)
|
0519011000NRG24140920230422589
|
17/09/2023
|
BAJRANG MANDAL
|
0519011WL017761
|
BAJRANG MANDAL
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969784
|
|
BAJRANG MANDAL S/LAKSHMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-004-01180000/6041
(SUPAUL)
|
0519011000NRG24140920230422592
|
17/09/2023
|
BEBI DEVI
|
0519011WL017761
|
BEBI DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969795
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-004-01180000/6046
(SUPAUL)
|
0519011000NRG24140920230422593
|
17/09/2023
|
NITESH YADAV
|
0519011WL017761
|
NITESH YADAV
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969794
|
|
NITESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-004-01180300/2723
(SUPAUL)
|
0519011000NRG24140920230422611
|
17/09/2023
|
GULAM NABI NADAF
|
0519011WL017764
|
GULAM NABI NADAF
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969790
|
|
GULAM NABI NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/1416
(BIRAUL)
|
0519011000NRG24170920230423507
|
17/09/2023
|
MAMTA DEVI
|
0519011WL018052
|
MAMTA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969789
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/2449
(BIRAUL)
|
0519011000NRG24170920230423493
|
17/09/2023
|
MANOJ KUMAR SINGH
|
0519011WL018045
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969783
|
|
MANOJ KUMAR SINGH & ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/2727
(BIRAUL)
|
0519011000NRG24170920230423496
|
17/09/2023
|
Rakesh Kumar singh
|
0519011WL018045
|
Rakesh Kumar singh
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969782
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-004-01180000/1054
(SUPAUL)
|
0519011000NRG24140920230422594
|
17/09/2023
|
SAVILA KHATOON
|
0519011WL017762
|
SAVILA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969798
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-004-01180000/1130
(SUPAUL)
|
0519011000NRG24140920230422595
|
17/09/2023
|
VAJIFA KHATOON
|
0519011WL017762
|
VAJIFA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969767
|
|
MRS VAJIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-004-01180000/25248
(SUPAUL)
|
0519011000NRG24140920230422578
|
17/09/2023
|
Najrana Khatun
|
0519011WL017761
|
Najrana Khatun
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969754
|
|
MR SUHAIL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-004-01180000/25249
(SUPAUL)
|
0519011000NRG24140920230422579
|
17/09/2023
|
Sanjida Khatoon
|
0519011WL017761
|
Sanjida Khatoon
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969768
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-004-01180000/25251
(SUPAUL)
|
0519011000NRG24140920230422580
|
17/09/2023
|
Yunus Rain
|
0519011WL017761
|
Yunus Rain
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969756
|
|
MR YUNUS RAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-004-01180000/25258
(SUPAUL)
|
0519011000NRG24140920230422581
|
17/09/2023
|
MD TAMANNA RAIN
|
0519011WL017761
|
MD TAMANNA RAIN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969773
|
|
MR MD TAMANNA RAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-004-01180000/25640
(SUPAUL)
|
0519011000NRG24140920230422596
|
17/09/2023
|
Rehana Khatoon
|
0519011WL017762
|
Rehana Khatoon
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969765
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIRAUL
|
BH-19-011-004-01180000/25652
(SUPAUL)
|
0519011000NRG24140920230422597
|
17/09/2023
|
MD SIKENDRA
|
0519011WL017763
|
MD SIKENDRA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969772
|
|
MR MD SIKANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-004-01180000/25656
(SUPAUL)
|
0519011000NRG24140920230422598
|
17/09/2023
|
ANVARI KHATOON
|
0519011WL017763
|
ANVARI KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969762
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-004-01180000/25660
(SUPAUL)
|
0519011000NRG24140920230422599
|
17/09/2023
|
MD SAKIB
|
0519011WL017763
|
MD SAKIB
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969780
|
|
MR MD SAKIB
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-004-01180000/2874
(SUPAUL)
|
0519011000NRG24140920230422600
|
17/09/2023
|
NUSARAT PRAWEEN
|
0519011WL017764
|
NUSARAT PRAWEEN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969771
|
|
MRS NUSARAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-004-01180000/2876
(SUPAUL)
|
0519011000NRG24140920230422601
|
17/09/2023
|
ROKSANA KHATOON
|
0519011WL017764
|
ROKSANA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969766
|
|
ROKSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-004-01180000/2883
(SUPAUL)
|
0519011000NRG24140920230422602
|
17/09/2023
|
SAMINA KHATOON
|
0519011WL017764
|
SAMINA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969777
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-004-01180000/4642
(SUPAUL)
|
0519011000NRG24140920230422603
|
17/09/2023
|
SURESH SHARMA
|
0519011WL017764
|
SURESH SHARMA
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969752
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-004-01180000/4713
(SUPAUL)
|
0519011000NRG24140920230422605
|
17/09/2023
|
MD MAHATAB NADAF
|
0519011WL017764
|
MD MAHATAB NADAF
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969781
|
|
MR MD MAHATAB NADAF
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-004-01180000/4816
(SUPAUL)
|
0519011000NRG24140920230422607
|
17/09/2023
|
SABANA KHATOON
|
0519011WL017764
|
SABANA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969778
|
|
SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-005-01180071/1404
(BIRAUL)
|
0519011000NRG24170920230423506
|
17/09/2023
|
LAKSHMI DEVI
|
0519011WL018052
|
LAKSHMI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969770
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-005-01180071/1427
(BIRAUL)
|
0519011000NRG24170920230423508
|
17/09/2023
|
HIRIYA DEVI
|
0519011WL018052
|
HIRIYA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969758
|
|
MRS HIRIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/1429
(BIRAUL)
|
0519011000NRG24170920230423510
|
17/09/2023
|
GANGA RAY
|
0519011WL018052
|
GANGA RAY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969799
|
|
MR GANGA RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/1432
(BIRAUL)
|
0519011000NRG24170920230423511
|
17/09/2023
|
ANIL KUMAR SINGH
|
0519011WL018052
|
ANIL KUMAR SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969750
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-005-01180071/1432
(BIRAUL)
|
0519011000NRG24170920230423512
|
17/09/2023
|
RAHUL KUMAR SINGH
|
0519011WL018052
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969769
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-005-01180071/2447
(BIRAUL)
|
0519011000NRG24170920230423492
|
17/09/2023
|
KAVITA DEVI
|
0519011WL018045
|
KAVITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969757
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-005-01180071/2450
(BIRAUL)
|
0519011000NRG24170920230423494
|
17/09/2023
|
MOHAN SINGH
|
0519011WL018045
|
MOHAN SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969755
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-005-01180071/2705
(BIRAUL)
|
0519011000NRG24170920230423495
|
17/09/2023
|
PHULDAY DEVI
|
0519011WL018045
|
PHULDAY DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969751
|
|
MR SATYA NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-005-01180071/6355
(BIRAUL)
|
0519011000NRG24170920230423498
|
17/09/2023
|
KIRAN DEVI
|
0519011WL018045
|
KIRAN DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969763
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-005-01180071/6356
(BIRAUL)
|
0519011000NRG24170920230423499
|
17/09/2023
|
BABLU MANDAL
|
0519011WL018045
|
BABLU MANDAL
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969764
|
|
MR BABUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-009-01176310/2257
(BHAWANIPUR)
|
0519011000NRG24140920230422321
|
17/09/2023
|
POOJA DEVI
|
0519011WL017694
|
POOJA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969760
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-009-01176310/1921
(BHAWANIPUR)
|
0519011000NRG24140920230422330
|
17/09/2023
|
REVATI DEVI
|
0519011WL017699
|
REVATI DEVI
|
00415
|
SBIN0005859
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969748
|
|
REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-004-01180000/25242
(SUPAUL)
|
0519011000NRG24140920230422573
|
17/09/2023
|
RUKSANA KHATOON
|
0519011WL017761
|
RUKSANA KHATOON
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969759
|
|
RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-004-01180000/4642
(SUPAUL)
|
0519011000NRG24140920230422604
|
17/09/2023
|
VEENA DEVI
|
0519011WL017764
|
VEENA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969776
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-004-01180000/6030
(SUPAUL)
|
0519011000NRG24140920230422587
|
17/09/2023
|
MOHAN KUMAR MANDAL
|
0519011WL017761
|
MOHAN KUMAR MANDAL
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969779
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-004-01180000/6031
(SUPAUL)
|
0519011000NRG24140920230422588
|
17/09/2023
|
SUJIT KUMAR MANDAL
|
0519011WL017761
|
SUJIT KUMAR MANDAL
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969775
|
|
MR SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-004-01180000/6033
(SUPAUL)
|
0519011000NRG24140920230422590
|
17/09/2023
|
SHIVSAGAR DEVI
|
0519011WL017761
|
SHIVSAGAR DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969774
|
|
MRS SHIVSAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-009-01176310/2297
(BHAWANIPUR)
|
0519011000NRG24140920230422331
|
17/09/2023
|
PRAHLAD JHA
|
0519011WL017700
|
PRAHLAD JHA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969761
|
|
PRAHALAD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/2764
(PAKHRAM SOUTH)
|
0519011000NRG24160920230423315
|
17/09/2023
|
RAMFUL DEVI
|
0519011WL017991
|
RAMFUL DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969801
|
|
RAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/9523
(PAKHRAM SOUTH)
|
0519011000NRG24160920230423418
|
17/09/2023
|
BALRAM YADAV
|
0519011WL018003
|
BALRAM YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969800
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
52
|
BIRAUL
|
BH-19-011-019-01174500/8662
(BAIRAM PUR)
|
0519011000NRG24130920230422065
|
17/09/2023
|
chandra bhushan rai
|
0519011WL017576
|
chandra bhushan rai
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969749
|
|
CHANDRA BHUSHAN RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIRAUL
|
BH-19-011-021-01178300/2496
(PATANIA)
|
0519011000NRG24170920230423501
|
17/09/2023
|
BIPEEN YADAV
|
0519011WL018047
|
BIPEEN YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969753
|
|
BIPEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/6851
(PAKHRAM SOUTH)
|
0519011000NRG24160920230423419
|
17/09/2023
|
MIRA DEVI
|
0519011WL018004
|
MIRA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969797
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-004-01180000/25670
(SUPAUL)
|
0519011000NRG24140920230422583
|
17/09/2023
|
ASMA KHATUN
|
0519011WL017761
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969744
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-004-01180000/4715
(SUPAUL)
|
0519011000NRG24140920230422606
|
17/09/2023
|
JARINA KHATOON
|
0519011WL017764
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969741
|
|
JARINA KHATOON WO KALAM NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-004-01180000/7911
(SUPAUL)
|
0519011000NRG24140920230422608
|
17/09/2023
|
ASGAR ALI NADAF
|
0519011WL017764
|
ASGAR ALI NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969740
|
|
ASAGAR ALI NADAF SO SABIR NADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-009-01176310/1772
(BHAWANIPUR)
|
0519011000NRG24140920230422327
|
17/09/2023
|
RAJENDRA KHATVE
|
0519011WL017696
|
RAJENDRA KHATVE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969747
|
|
Rajendra Khatave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIRAUL
|
BH-19-011-009-01176310/1811
(BHAWANIPUR)
|
0519011000NRG24140920230422320
|
17/09/2023
|
MD SHAMSHER
|
0519011WL017694
|
MD SHAMSHER
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969745
|
|
MR MOHMMAD SAMSHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-009-01176310/2358
(BHAWANIPUR)
|
0519011000NRG24140920230422326
|
17/09/2023
|
LILAM DEVI
|
0519011WL017695
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969746
|
|
Nilam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BIRAUL
|
BH-19-011-009-01176310/2540
(BHAWANIPUR)
|
0519011000NRG24140920230422323
|
17/09/2023
|
RAJKISHOR KUNWAR
|
0519011WL017694
|
RAJKISHOR KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969802
|
|
RAJ KISHOR KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-016-01173800/110
(MANAUR BHAURAM)
|
0519011000NRG24160920230423414
|
17/09/2023
|
PUNAM DEVI
|
0519011WL017999
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969803
|
|
PUNAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-019-01174500/1606
(BAIRAM PUR)
|
0519011000NRG24130920230422061
|
17/09/2023
|
LILA DEVI
|
0519011WL017576
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969805
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-019-01174500/1607
(BAIRAM PUR)
|
0519011000NRG24130920230422062
|
17/09/2023
|
CHANDRAKALA DEVI
|
0519011WL017576
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969743
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-019-01174500/3110
(BAIRAM PUR)
|
0519011000NRG24130920230422063
|
17/09/2023
|
RAM KUMAR ROY
|
0519011WL017576
|
RAM KUMAR ROY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969742
|
|
RAM KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRAUL
|
BH-19-011-019-01174500/8301
(BAIRAM PUR)
|
0519011000NRG24130920230422064
|
17/09/2023
|
JHUN JHUN KUMAR ROY
|
0519011WL017576
|
JHUN JHUN KUMAR ROY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876969806
|
|
JHUN JHUN KUMAR ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-021-01178300/741
(PATANIA)
|
0519011000NRG24170920230423482
|
17/09/2023
|
UMESH YADAV
|
0519011WL018037
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969804
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
68
|
BIRAUL
|
BH-19-011-004-01180000/25671
(SUPAUL)
|
0519011000NRG24140920230422584
|
17/09/2023
|
KAHAKASHA PRAWEEN
|
0519011WL017761
|
KAHAKASHA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969808
|
|
KAHAKASHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-004-01180000/25672
(SUPAUL)
|
0519011000NRG24140920230422585
|
17/09/2023
|
GULSATA KHATOON
|
0519011WL017761
|
GULSATA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876969809
|
|
GULSATA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-004-01180300/25215
(SUPAUL)
|
0519011000NRG24140920230422610
|
17/09/2023
|
SHAHANA KHATOON
|
0519011WL017764
|
SHAHANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969738
|
|
SHAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-005-01180071/2181
(BIRAUL)
|
0519011000NRG24170920230423516
|
17/09/2023
|
RADHA DEVI
|
0519011WL018052
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969811
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-005-01180071/2183
(BIRAUL)
|
0519011000NRG24170920230423490
|
17/09/2023
|
REKHA DEVI
|
0519011WL018045
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876969736
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-009-01176310/2266
(BHAWANIPUR)
|
0519011000NRG24140920230422322
|
17/09/2023
|
PRAMILA DEVI
|
0519011WL017694
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969734
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-009-01176310/3249
(BHAWANIPUR)
|
0519011000NRG24140920230422328
|
17/09/2023
|
MD SARIF
|
0519011WL017697
|
MD SARIF
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969735
|
|
MD SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-009-01176310/4246
(BHAWANIPUR)
|
0519011000NRG24140920230422324
|
17/09/2023
|
KAVITA DEVI
|
0519011WL017694
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969810
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-016-01173500/7117
(MANAUR BHAURAM)
|
0519011000NRG24160920230423415
|
17/09/2023
|
Durga Prasad Daroga
|
0519011WL018000
|
Durga Prasad Daroga
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969807
|
|
MR DURGA PRASAD DAROGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178500/4300
(PATANIA)
|
0519011000NRG24170920230423502
|
17/09/2023
|
RAM NARAYAN YADAV
|
0519011WL018048
|
RAM NARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969737
|
|
RAM CHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
78
|
BIRAUL
|
BH-19-011-009-01176310/633
(BHAWANIPUR)
|
0519011000NRG24140920230422325
|
17/09/2023
|
ramday devi
|
0519011WL017694
|
ramday devi
|
638
|
INDB0001368
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876969739
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|