|
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-19-011-021-01178300/736
(PATANIA)
|
0519011000NRG24210620230240612
|
21/06/2023
|
ARJUN MUKHIYA
|
0519011WL008659
|
ARJUN MUKHIYA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793579
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-021-01178500/2402
(PATANIA)
|
0519011000NRG24210620230240627
|
21/06/2023
|
MIRA DEVI
|
0519011WL008659
|
MIRA DEVI
|
00415
|
SBIN0003025
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793509
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-021-01178300/2499
(PATANIA)
|
0519011000NRG24210620230240997
|
21/06/2023
|
DAULTI KUMARI
|
0519011WL008666
|
DAULTI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793595
|
|
MRS DAULTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-021-01178300/2760
(PATANIA)
|
0519011000NRG24210620230240611
|
21/06/2023
|
RANI KUMARI
|
0519011WL008659
|
RANI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793512
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BIRAUL
|
BH-19-011-021-01178500/1554
(PATANIA)
|
0519011000NRG24210620230241007
|
21/06/2023
|
RADHE SHYAM MUKHIYA
|
0519011WL008666
|
RADHE SHYAM MUKHIYA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793581
|
|
RADHE SHYAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-021-01178500/3967
(PATANIA)
|
0519011000NRG24210620230241032
|
21/06/2023
|
khushi lal yadav
|
0519011WL008666
|
khushi lal yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793580
|
|
MR KHUSILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-021-01178300/2498
(PATANIA)
|
0519011000NRG24210620230240996
|
21/06/2023
|
PINKI KUMARI
|
0519011WL008666
|
PINKI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793596
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-021-01178300/1052
(PATANIA)
|
0519011000NRG24210620230241355
|
21/06/2023
|
SURESH MOCHI
|
0519011WL008675
|
SURESH MOCHI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793588
|
|
MR SURESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-021-01178300/1203
(PATANIA)
|
0519011000NRG24210620230241359
|
21/06/2023
|
RADHIKA DEVI
|
0519011WL008675
|
RADHIKA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793601
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-021-01178300/1210
(PATANIA)
|
0519011000NRG24210620230241363
|
21/06/2023
|
REKHA DEVI
|
0519011WL008675
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793602
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-021-01178300/1276
(PATANIA)
|
0519011000NRG24210620230241364
|
21/06/2023
|
KAILASH MUKHIYA
|
0519011WL008675
|
KAILASH MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793594
|
|
KAILASH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-021-01178300/2198
(PATANIA)
|
0519011000NRG24210620230240986
|
21/06/2023
|
BECHAN PASWAN
|
0519011WL008666
|
BECHAN PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793506
|
|
MR BECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-021-01178300/2375
(PATANIA)
|
0519011000NRG24210620230240989
|
21/06/2023
|
SARITA DEVI
|
0519011WL008666
|
SARITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793586
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-021-01178300/2380
(PATANIA)
|
0519011000NRG24210620230240990
|
21/06/2023
|
SANJULA DEVI
|
0519011WL008666
|
SANJULA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793511
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-021-01178300/2385
(PATANIA)
|
0519011000NRG24210620230240991
|
21/06/2023
|
SAILAJ DEVI
|
0519011WL008666
|
SAILAJ DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793587
|
|
MRS SAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-021-01178300/2386
(PATANIA)
|
0519011000NRG24210620230240992
|
21/06/2023
|
CHINA DEVI
|
0519011WL008666
|
CHINA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793593
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-021-01178300/2391
(PATANIA)
|
0519011000NRG24210620230240993
|
21/06/2023
|
RANJU DEVI
|
0519011WL008666
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793598
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-021-01178300/2412
(PATANIA)
|
0519011000NRG24210620230241370
|
21/06/2023
|
ARUN SAHU
|
0519011WL008675
|
ARUN SAHU
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793583
|
|
MR ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-021-01178300/2415
(PATANIA)
|
0519011000NRG24210620230241372
|
21/06/2023
|
anmol tanti
|
0519011WL008675
|
anmol tanti
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793591
|
|
MR ANMOL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-021-01178300/2496
(PATANIA)
|
0519011000NRG24210620230240994
|
21/06/2023
|
BIPEEN YADAV
|
0519011WL008666
|
BIPEEN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793578
|
|
BIPEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRAUL
|
BH-19-011-021-01178300/2501
(PATANIA)
|
0519011000NRG24210620230240999
|
21/06/2023
|
RENU DEVI
|
0519011WL008666
|
RENU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793513
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIRAUL
|
BH-19-011-021-01178300/2508
(PATANIA)
|
0519011000NRG24210620230241379
|
21/06/2023
|
MD WASLULLAH
|
0519011WL008675
|
MD WASLULLAH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793582
|
|
MD WASI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-021-01178300/2759
(PATANIA)
|
0519011000NRG24210620230241381
|
21/06/2023
|
MANKI DEVI
|
0519011WL008675
|
MANKI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793605
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-021-01178300/345
(PATANIA)
|
0519011000NRG24210620230241383
|
21/06/2023
|
arjun paswan
|
0519011WL008675
|
arjun paswan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793584
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-021-01178300/988
(PATANIA)
|
0519011000NRG24210620230241004
|
21/06/2023
|
KAMLI DEVI
|
0519011WL008666
|
KAMLI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793590
|
|
Kamli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIRAUL
|
BH-19-011-021-01178500/1555
(PATANIA)
|
0519011000NRG24210620230241008
|
21/06/2023
|
SUDHA DEVI
|
0519011WL008666
|
SUDHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793600
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-021-01178500/1557
(PATANIA)
|
0519011000NRG24210620230241010
|
21/06/2023
|
LEELA DEVI
|
0519011WL008666
|
LEELA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793510
|
|
Leela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178500/1566
(PATANIA)
|
0519011000NRG24210620230240617
|
21/06/2023
|
BUCHIA DEVI
|
0519011WL008659
|
BUCHIA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793597
|
|
BUCHIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-021-01178500/1567
(PATANIA)
|
0519011000NRG24210620230240618
|
21/06/2023
|
RANKU DEVI
|
0519011WL008659
|
RANKU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793507
|
|
MRS RANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-021-01178500/2241
(PATANIA)
|
0519011000NRG24210620230240622
|
21/06/2023
|
RAMPRAKASH YADAV
|
0519011WL008659
|
RAMPRAKASH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793599
|
|
MR RAMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-021-01178500/2388
(PATANIA)
|
0519011000NRG24210620230241019
|
21/06/2023
|
KIRAN DEVI
|
0519011WL008666
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793604
|
|
Keeran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178500/2653
(PATANIA)
|
0519011000NRG24210620230241028
|
21/06/2023
|
SAMUNDARI DEVI
|
0519011WL008666
|
SAMUNDARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793592
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178500/2725
(PATANIA)
|
0519011000NRG24210620230241029
|
21/06/2023
|
MAHESH YADAV
|
0519011WL008666
|
MAHESH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793585
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178500/3958
(PATANIA)
|
0519011000NRG24210620230241388
|
21/06/2023
|
radha kumari
|
0519011WL008675
|
radha kumari
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793603
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-021-01178500/3977
(PATANIA)
|
0519011000NRG24210620230241033
|
21/06/2023
|
BAVITA DEVI
|
0519011WL008666
|
BAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793589
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-021-01178500/4009
(PATANIA)
|
0519011000NRG24210620230241390
|
21/06/2023
|
FULO MUKHIYA
|
0519011WL008675
|
FULO MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793505
|
|
MR FULO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-021-01178500/3935
(PATANIA)
|
0519011000NRG24210620230241387
|
21/06/2023
|
nitu kumari
|
0519011WL008675
|
nitu kumari
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793508
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-021-01178500/1565
(PATANIA)
|
0519011000NRG24210620230241015
|
21/06/2023
|
ANITA DEVI
|
0519011WL008666
|
ANITA DEVI
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793514
|
|
ANILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BIRAUL
|
BH-19-011-021-01178300/1052
(PATANIA)
|
0519011000NRG24210620230241356
|
21/06/2023
|
RANJU DEVI
|
0519011WL008675
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793543
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-021-01178300/1204
(PATANIA)
|
0519011000NRG24210620230240608
|
21/06/2023
|
BIPIN TANTI
|
0519011WL008659
|
BIPIN TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793546
|
|
BIPIN TANTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178300/1275
(PATANIA)
|
0519011000NRG24210620230240985
|
21/06/2023
|
SARASWATI DEVI
|
0519011WL008666
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793560
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178300/2006
(PATANIA)
|
0519011000NRG24210620230241365
|
21/06/2023
|
SUSHIL KUMAR KAMAT
|
0519011WL008675
|
SUSHIL KUMAR KAMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793545
|
|
SHUSIL KAMAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178300/2037
(PATANIA)
|
0519011000NRG24210620230240609
|
21/06/2023
|
GORI DEVI
|
0519011WL008659
|
GORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793536
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIRAUL
|
BH-19-011-021-01178300/2040
(PATANIA)
|
0519011000NRG24210620230240610
|
21/06/2023
|
FULO DEVI
|
0519011WL008659
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793535
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178300/2246
(PATANIA)
|
0519011000NRG24210620230241366
|
21/06/2023
|
SHIVSHANKAR YADAV
|
0519011WL008675
|
SHIVSHANKAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793552
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-021-01178300/2247
(PATANIA)
|
0519011000NRG24210620230241367
|
21/06/2023
|
AMLA DEVI
|
0519011WL008675
|
AMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793549
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-021-01178300/2351
(PATANIA)
|
0519011000NRG24210620230240987
|
21/06/2023
|
RANJU DEVI
|
0519011WL008666
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793528
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-021-01178300/2374
(PATANIA)
|
0519011000NRG24210620230240988
|
21/06/2023
|
AANAR DEVI
|
0519011WL008666
|
AANAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793559
|
|
ANAR DEVI WO KAMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIRAUL
|
BH-19-011-021-01178300/2376
(PATANIA)
|
0519011000NRG24210620230241368
|
21/06/2023
|
SAROJNI DEVI
|
0519011WL008675
|
SAROJNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793565
|
|
SAROJNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-021-01178300/2416
(PATANIA)
|
0519011000NRG24210620230241373
|
21/06/2023
|
BANKE LAL TANTI
|
0519011WL008675
|
BANKE LAL TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793557
|
|
BANKE LAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-021-01178300/2416
(PATANIA)
|
0519011000NRG24210620230241374
|
21/06/2023
|
FULKUMARI DEVI
|
0519011WL008675
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793558
|
|
BANKE LAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-021-01178300/2418
(PATANIA)
|
0519011000NRG24210620230241376
|
21/06/2023
|
GUNJA KUMARI
|
0519011WL008675
|
GUNJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793554
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-021-01178300/2418
(PATANIA)
|
0519011000NRG24210620230241375
|
21/06/2023
|
PANKAJ KUMAR TANTI
|
0519011WL008675
|
PANKAJ KUMAR TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793551
|
|
PANKAJ KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIRAUL
|
BH-19-011-021-01178300/2421
(PATANIA)
|
0519011000NRG24210620230241377
|
21/06/2023
|
NUNU DEVI
|
0519011WL008675
|
NUNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793547
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-021-01178300/2456
(PATANIA)
|
0519011000NRG24210620230241378
|
21/06/2023
|
VIMLA DEVI
|
0519011WL008675
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793563
|
|
BIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-021-01178300/2500
(PATANIA)
|
0519011000NRG24210620230240998
|
21/06/2023
|
RAJMALA DEVI
|
0519011WL008666
|
RAJMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793567
|
|
RAJMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-021-01178300/2502
(PATANIA)
|
0519011000NRG24210620230241000
|
21/06/2023
|
MANJULA DEVI
|
0519011WL008666
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793531
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-021-01178300/2503
(PATANIA)
|
0519011000NRG24210620230241001
|
21/06/2023
|
PAWAN DEVI
|
0519011WL008666
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793537
|
|
PAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIRAUL
|
BH-19-011-021-01178300/2761
(PATANIA)
|
0519011000NRG24210620230241382
|
21/06/2023
|
BHAVANI DEVI
|
0519011WL008675
|
BHAVANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793569
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-021-01178300/665
(PATANIA)
|
0519011000NRG24210620230241384
|
21/06/2023
|
LAKSHMI SADA
|
0519011WL008675
|
LAKSHMI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793534
|
|
MR LAKSHMI SADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-021-01178300/673
(PATANIA)
|
0519011000NRG24210620230241002
|
21/06/2023
|
SUJITA DEVI
|
0519011WL008666
|
SUJITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793530
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178300/707
(PATANIA)
|
0519011000NRG24210620230241003
|
21/06/2023
|
NATHUNI SADA
|
0519011WL008666
|
NATHUNI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793548
|
|
NATHUNI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-021-01178300/741
(PATANIA)
|
0519011000NRG24210620230241385
|
21/06/2023
|
UMESH YADAV
|
0519011WL008675
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793533
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BIRAUL
|
BH-19-011-021-01178500/1075
(PATANIA)
|
0519011000NRG24210620230240613
|
21/06/2023
|
DINESH THAKUR
|
0519011WL008659
|
DINESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793572
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-021-01178500/1283
(PATANIA)
|
0519011000NRG24210620230241005
|
21/06/2023
|
RAMAVATI DEVI
|
0519011WL008666
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793553
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-021-01178500/1559
(PATANIA)
|
0519011000NRG24210620230241011
|
21/06/2023
|
GANGA MUKHIYA
|
0519011WL008666
|
GANGA MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793561
|
|
MR GANGA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-021-01178500/1560
(PATANIA)
|
0519011000NRG24210620230241012
|
21/06/2023
|
ARTI DEVI
|
0519011WL008666
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793564
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-021-01178500/1701
(PATANIA)
|
0519011000NRG24210620230240619
|
21/06/2023
|
DROPATI DEVI
|
0519011WL008659
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793555
|
|
DOPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-021-01178500/1701
(PATANIA)
|
0519011000NRG24210620230240620
|
21/06/2023
|
HARERAM MUKHIYA
|
0519011WL008659
|
HARERAM MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793556
|
|
HERARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-021-01178500/2116
(PATANIA)
|
0519011000NRG24210620230240621
|
21/06/2023
|
RAMASHRAY YADAV
|
0519011WL008659
|
RAMASHRAY YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793541
|
|
RAMASHRAY YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-021-01178500/2379
(PATANIA)
|
0519011000NRG24210620230241017
|
21/06/2023
|
ANITA DEVI
|
0519011WL008666
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793539
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-021-01178500/2387
(PATANIA)
|
0519011000NRG24210620230241018
|
21/06/2023
|
CHUNCHUN DEVI
|
0519011WL008666
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793562
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-021-01178500/2389
(PATANIA)
|
0519011000NRG24210620230241020
|
21/06/2023
|
GOPAL YADAV
|
0519011WL008666
|
GOPAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2808793538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BIRAUL
|
BH-19-011-021-01178500/2406
(PATANIA)
|
0519011000NRG24210620230241025
|
21/06/2023
|
GANGARAM YADAV
|
0519011WL008666
|
GANGARAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793529
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-021-01178500/2537
(PATANIA)
|
0519011000NRG24210620230241026
|
21/06/2023
|
FULO MUKHIYA
|
0519011WL008666
|
FULO MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793532
|
|
PHULO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-021-01178500/2539
(PATANIA)
|
0519011000NRG24210620230241027
|
21/06/2023
|
GHURNI DEVI
|
0519011WL008666
|
GHURNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793544
|
|
Ghurni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178500/3939
(PATANIA)
|
0519011000NRG24210620230240629
|
21/06/2023
|
runa devi
|
0519011WL008659
|
runa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793568
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-021-01178500/3943
(PATANIA)
|
0519011000NRG24210620230241030
|
21/06/2023
|
suraji das
|
0519011WL008666
|
suraji das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793540
|
|
SURAJEE DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BIRAUL
|
BH-19-011-021-01178500/3955
(PATANIA)
|
0519011000NRG24210620230241031
|
21/06/2023
|
raghubir paswan
|
0519011WL008666
|
raghubir paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793566
|
|
RAGHUBIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-021-01178500/3975
(PATANIA)
|
0519011000NRG24210620230241389
|
21/06/2023
|
RAHMATI KHATUN
|
0519011WL008675
|
RAHMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793550
|
|
RAHMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-021-01178500/4005
(PATANIA)
|
0519011000NRG24210620230241034
|
21/06/2023
|
ASARFI YADAV
|
0519011WL008666
|
ASARFI YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808793542
|
|
ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
82
|
BIRAUL
|
BH-19-011-021-01178500/1556
(PATANIA)
|
0519011000NRG24210620230241009
|
21/06/2023
|
DAULATI DEVI
|
0519011WL008666
|
DAULATI DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793570
|
|
Daulati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIRAUL
|
BH-19-011-021-01178500/1562
(PATANIA)
|
0519011000NRG24210620230240616
|
21/06/2023
|
SULEKHA DEVI
|
0519011WL008659
|
SULEKHA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793571
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRAUL
|
BH-19-011-021-01178500/1563
(PATANIA)
|
0519011000NRG24210620230241013
|
21/06/2023
|
BACHACHADAY DEVI
|
0519011WL008666
|
BACHACHADAY DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793574
|
|
Bachachaday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIRAUL
|
BH-19-011-021-01178500/2400
(PATANIA)
|
0519011000NRG24210620230241023
|
21/06/2023
|
DURGA KUMARI
|
0519011WL008666
|
DURGA KUMARI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793576
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIRAUL
|
BH-19-011-021-01178500/2401
(PATANIA)
|
0519011000NRG24210620230240626
|
21/06/2023
|
RAMCHANDRA YADAV
|
0519011WL008659
|
RAMCHANDRA YADAV
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793575
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIRAUL
|
BH-19-011-021-01178500/3968
(PATANIA)
|
0519011000NRG24210620230240631
|
21/06/2023
|
keshar devi
|
0519011WL008659
|
keshar devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793577
|
|
KESHAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
88
|
BIRAUL
|
BH-19-011-021-01178300/1200
(PATANIA)
|
0519011000NRG24210620230241357
|
21/06/2023
|
LALITA DEVI
|
0519011WL008675
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793524
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-021-01178300/1202
(PATANIA)
|
0519011000NRG24210620230241358
|
21/06/2023
|
DUKHANI DEVI
|
0519011WL008675
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793519
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-021-01178300/1207
(PATANIA)
|
0519011000NRG24210620230241361
|
21/06/2023
|
RAMPARI DEVI
|
0519011WL008675
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793515
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-021-01178300/1207
(PATANIA)
|
0519011000NRG24210620230241360
|
21/06/2023
|
WINDESHWAR YADAV
|
0519011WL008675
|
WINDESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793516
|
|
WINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-021-01178300/1210
(PATANIA)
|
0519011000NRG24210620230241362
|
21/06/2023
|
JIBACHH KUMAR SHARMA
|
0519011WL008675
|
JIBACHH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2808793518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BIRAUL
|
BH-19-011-021-01178300/2497
(PATANIA)
|
0519011000NRG24210620230240995
|
21/06/2023
|
KALPNA KUMARI
|
0519011WL008666
|
KALPNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793520
|
|
KALPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-021-01178500/1553
(PATANIA)
|
0519011000NRG24210620230241006
|
21/06/2023
|
TARA DEVI
|
0519011WL008666
|
TARA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793523
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-021-01178500/1558
(PATANIA)
|
0519011000NRG24210620230240615
|
21/06/2023
|
DILKHUSH YADAV
|
0519011WL008659
|
DILKHUSH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793522
|
|
MR DILKHUSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-021-01178500/1564
(PATANIA)
|
0519011000NRG24210620230241014
|
21/06/2023
|
PINKI DEVI
|
0519011WL008666
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793527
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-021-01178500/2384
(PATANIA)
|
0519011000NRG24210620230240624
|
21/06/2023
|
GANESH YADAV
|
0519011WL008659
|
GANESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793573
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-021-01178500/2393
(PATANIA)
|
0519011000NRG24210620230241022
|
21/06/2023
|
LALO YADEV
|
0519011WL008666
|
LALO YADEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793517
|
|
LALO YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-021-01178500/2396
(PATANIA)
|
0519011000NRG24210620230240625
|
21/06/2023
|
NILAM DEVI
|
0519011WL008659
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793525
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAUL
|
BH-19-011-021-01178500/3934
(PATANIA)
|
0519011000NRG24210620230241386
|
21/06/2023
|
shabnam kumari
|
0519011WL008675
|
shabnam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808793521
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-021-01178500/3941
(PATANIA)
|
0519011000NRG24210620230240630
|
21/06/2023
|
shelata devy
|
0519011WL008659
|
shelata devy
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808793526
|
|
SHAILATA DEVI WO-AGHANU SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276108
|
276108
|
|
|
|
|
|
|
|