|
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-19-011-019-01174500/4183
(BAIRAM PUR)
|
0519011000NRG24020520230042918
|
02/05/2023
|
MANNOO DEVI
|
0519011WL001742
|
MANNOO DEVI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943744
|
|
Mannoo Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIRAUL
|
BH-19-011-019-01174500/4184
(BAIRAM PUR)
|
0519011000NRG24020520230042919
|
02/05/2023
|
SHAKUNTALA DEVI
|
0519011WL001742
|
SHAKUNTALA DEVI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943743
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/1802
(ARGA USRI)
|
0519011000NRG24020520230041354
|
02/05/2023
|
CHANDRIKA DEVI
|
0519011WL001654
|
CHANDRIKA DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943741
|
|
MS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/2859
(ARGA USRI)
|
0519011000NRG24020520230041342
|
02/05/2023
|
MANJU DEVI
|
0519011WL001652
|
MANJU DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943740
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/487
(ARGA USRI)
|
0519011000NRG24020520230041252
|
02/05/2023
|
Sato Mandal
|
0519011WL001650
|
Sato Mandal
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943738
|
|
RAMASATO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/956
(ARGA USRI)
|
0519011000NRG24020520230041254
|
02/05/2023
|
SHIV JYOTI DEVI
|
0519011WL001650
|
SHIV JYOTI DEVI
|
00048
|
BKID0004662
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443943739
|
|
SHIV JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/5514
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042963
|
02/05/2023
|
BABY DEVI
|
0519011WL001744
|
BABY DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943742
|
|
BABY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-017-01173400/3216
(ARGA USRI)
|
0519011000NRG24020520230041251
|
02/05/2023
|
Ganor Mandal
|
0519011WL001650
|
Ganor Mandal
|
00354
|
PUNB0072820
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443943776
|
|
Ganaur Mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-017-01173400/698
(ARGA USRI)
|
0519011000NRG24020520230041364
|
02/05/2023
|
INDU DEVI
|
0519011WL001656
|
INDU DEVI
|
00354
|
PUNB0072820
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943860
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/10310
(DUMRI)
|
0519011000NRG24010520230039701
|
02/05/2023
|
RANJEET ACHARYA
|
0519011WL001571
|
RANJEET ACHARYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943746
|
|
RANJEET ACHARYA S/O SATYA NARAYAN ACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-021-01178500/2508
(PATANIA)
|
0519011000NRG24020520230042908
|
02/05/2023
|
YASHODA DEVI
|
0519011WL001741
|
YASHODA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943745
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/7249
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042971
|
02/05/2023
|
RINKU DEVI
|
0519011WL001744
|
RINKU DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943728
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/7250
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042972
|
02/05/2023
|
NIRMALA DEVI
|
0519011WL001744
|
NIRMALA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943729
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/7252
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042974
|
02/05/2023
|
KAMALMUKHI DEVI
|
0519011WL001744
|
KAMALMUKHI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943731
|
|
MRS KAMALMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/7364
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042976
|
02/05/2023
|
ANILA DEVI
|
0519011WL001744
|
ANILA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943707
|
|
MRS ANILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-021-01178300/1560
(PATANIA)
|
0519011000NRG24020520230042834
|
02/05/2023
|
SANTOSH KUMAR
|
0519011WL001740
|
SANTOSH KUMAR
|
00415
|
SBIN0007506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943841
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-006-01176200/10278
(DUMRI)
|
0519011000NRG24010520230039684
|
02/05/2023
|
SAJILA BEGAM
|
0519011WL001571
|
SAJILA BEGAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943719
|
|
MRS SAJILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/10306
(DUMRI)
|
0519011000NRG24010520230039697
|
02/05/2023
|
MD SAUKAT ALI
|
0519011WL001571
|
MD SAUKAT ALI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943844
|
|
MR MD SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/4852
(DUMRI)
|
0519011000NRG24010520230039708
|
02/05/2023
|
GULAM ALI
|
0519011WL001571
|
GULAM ALI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943842
|
|
MR GULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/5067
(DUMRI)
|
0519011000NRG24010520230039709
|
02/05/2023
|
RINKI RAJAK
|
0519011WL001571
|
RINKI RAJAK
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943713
|
|
MRS RINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/5521
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042966
|
02/05/2023
|
VISHAL KUMAR RAM
|
0519011WL001744
|
VISHAL KUMAR RAM
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943730
|
|
MR VISHAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/9022
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042980
|
02/05/2023
|
KRISHNA KUMAR SHARMA
|
0519011WL001744
|
KRISHNA KUMAR SHARMA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943843
|
|
KRISHNA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-006-01176200/10281
(DUMRI)
|
0519011000NRG24010520230039687
|
02/05/2023
|
NEHA KUMARI
|
0519011WL001571
|
NEHA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943704
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-017-01173400/6894
(ARGA USRI)
|
0519011000NRG24020520230041353
|
02/05/2023
|
SANGITA DEVI
|
0519011WL001653
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943736
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRAUL
|
BH-19-011-021-01177600/990
(PATANIA)
|
0519011000NRG24020520230042828
|
02/05/2023
|
PUNAM DEVI
|
0519011WL001739
|
PUNAM DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943711
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-021-01177600/995
(PATANIA)
|
0519011000NRG24020520230042829
|
02/05/2023
|
MANJU DEVI
|
0519011WL001739
|
MANJU DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943849
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-021-01178300/1355
(PATANIA)
|
0519011000NRG24020520230042876
|
02/05/2023
|
ROJEDA KHATUN
|
0519011WL001741
|
ROJEDA KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943855
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178300/1356
(PATANIA)
|
0519011000NRG24020520230042877
|
02/05/2023
|
MINA KHATUN
|
0519011WL001741
|
MINA KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943721
|
|
MRS SHEFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-021-01178300/1388
(PATANIA)
|
0519011000NRG24020520230042881
|
02/05/2023
|
SALIMA KHATUN
|
0519011WL001741
|
SALIMA KHATUN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943867
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-021-01178300/1815
(PATANIA)
|
0519011000NRG24020520230042837
|
02/05/2023
|
SUNITA DEVI
|
0519011WL001740
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-021-01178300/2429
(PATANIA)
|
0519011000NRG24020520230042830
|
02/05/2023
|
RAMKISHUN MUKHIYA
|
0519011WL001739
|
RAMKISHUN MUKHIYA
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943847
|
|
MR RAMKISHUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178300/2553
(PATANIA)
|
0519011000NRG24020520230042884
|
02/05/2023
|
RAVNA KHATOON
|
0519011WL001741
|
RAVNA KHATOON
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943708
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178300/2652
(PATANIA)
|
0519011000NRG24020520230042870
|
02/05/2023
|
RAMAN KUMAR KUMAR
|
0519011WL001740
|
RAMAN KUMAR KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943718
|
|
MR RAMAN KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178300/2653
(PATANIA)
|
0519011000NRG24020520230042871
|
02/05/2023
|
ANAND KUMAR KUWHAR
|
0519011WL001740
|
ANAND KUMAR KUWHAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943732
|
|
MR ANAND KUMAR KUWHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-021-01178300/2660
(PATANIA)
|
0519011000NRG24020520230042872
|
02/05/2023
|
PUNAM DEVI
|
0519011WL001740
|
PUNAM DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943853
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-021-01178300/2675
(PATANIA)
|
0519011000NRG24020520230042873
|
02/05/2023
|
NITU DEVI
|
0519011WL001740
|
NITU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943866
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-021-01178300/727
(PATANIA)
|
0519011000NRG24020520230042886
|
02/05/2023
|
JAHANA KHATUN
|
0519011WL001741
|
JAHANA KHATUN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943723
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-021-01178300/727
(PATANIA)
|
0519011000NRG24020520230042885
|
02/05/2023
|
VECHAN
|
0519011WL001741
|
VECHAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943845
|
|
MR MD BECHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-021-01178500/1371
(PATANIA)
|
0519011000NRG24020520230042897
|
02/05/2023
|
robaida khatoon
|
0519011WL001741
|
robaida khatoon
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943854
|
|
MRS RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-021-01178500/2245
(PATANIA)
|
0519011000NRG24020520230042901
|
02/05/2023
|
BHOLA NADAF
|
0519011WL001741
|
BHOLA NADAF
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943856
|
|
MR BHOLA NADAF
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178500/2270
(PATANIA)
|
0519011000NRG24020520230042903
|
02/05/2023
|
SOHANA KHATOON
|
0519011WL001741
|
SOHANA KHATOON
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943717
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178500/2454
(PATANIA)
|
0519011000NRG24020520230042906
|
02/05/2023
|
NUSRAT KHATOON
|
0519011WL001741
|
NUSRAT KHATOON
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943715
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178500/2684
(PATANIA)
|
0519011000NRG24020520230042831
|
02/05/2023
|
SONIYA DEVI
|
0519011WL001739
|
SONIYA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943846
|
|
SONIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIRAUL
|
BH-19-011-021-01178500/2687
(PATANIA)
|
0519011000NRG24020520230042832
|
02/05/2023
|
BAIJNATH MALI
|
0519011WL001739
|
BAIJNATH MALI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943838
|
|
BAIJNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178500/3831
(PATANIA)
|
0519011000NRG24020520230042909
|
02/05/2023
|
MOHMMAD HALIM NADAF
|
0519011WL001741
|
MOHMMAD HALIM NADAF
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943737
|
|
MOHMMAD HALIM NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/1004
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042951
|
02/05/2023
|
FULO RAM
|
0519011WL001744
|
FULO RAM
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943712
|
|
MR PHULO RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/19408
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042954
|
02/05/2023
|
BAUKU SADA
|
0519011WL001744
|
BAUKU SADA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943857
|
|
MRS VAUKU SADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/2351
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042955
|
02/05/2023
|
MEERA DEVI
|
0519011WL001744
|
MEERA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943733
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/2722
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042958
|
02/05/2023
|
REKHA DEVI
|
0519011WL001744
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943726
|
|
KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/6421
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042970
|
02/05/2023
|
RANI KUMARI
|
0519011WL001744
|
RANI KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943720
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/8229
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042977
|
02/05/2023
|
VIMALA DEVI
|
0519011WL001744
|
VIMALA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943705
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/8231
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042978
|
02/05/2023
|
DUKHANI DEVI
|
0519011WL001744
|
DUKHANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943725
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/8232
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042979
|
02/05/2023
|
RESHMA DEVI
|
0519011WL001744
|
RESHMA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943722
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/9311
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042981
|
02/05/2023
|
RUBY DEVI
|
0519011WL001744
|
RUBY DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943714
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-017-01173400/3125
(ARGA USRI)
|
0519011000NRG24020520230041246
|
02/05/2023
|
UDAY NARAYANA MISHRA
|
0519011WL001649
|
UDAY NARAYANA MISHRA
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943837
|
|
MR UDAI NARAYAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-017-01173400/3142
(ARGA USRI)
|
0519011000NRG24020520230041247
|
02/05/2023
|
UMDA DEVI
|
0519011WL001649
|
UMDA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943716
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-017-01173400/6764
(ARGA USRI)
|
0519011000NRG24020520230041249
|
02/05/2023
|
SAMIMA KHATOON
|
0519011WL001649
|
SAMIMA KHATOON
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943865
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-017-01173400/91
(ARGA USRI)
|
0519011000NRG24020520230041250
|
02/05/2023
|
SUKAN RAM
|
0519011WL001649
|
SUKAN RAM
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943706
|
|
SUKAN RAM
|
BANK OF INDIA(508505)
|
|
59
|
BIRAUL
|
BH-19-011-017-01173400/945
(ARGA USRI)
|
0519011000NRG24020520230041359
|
02/05/2023
|
ASHOK KUMAR MANDAL
|
0519011WL001654
|
ASHOK KUMAR MANDAL
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943862
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-017-01173400/968
(ARGA USRI)
|
0519011000NRG24020520230041362
|
02/05/2023
|
SONALI DEVI
|
0519011WL001655
|
SONALI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943864
|
|
SUNILADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BIRAUL
|
BH-19-011-017-01173600/1252
(ARGA USRI)
|
0519011000NRG24020520230041345
|
02/05/2023
|
SANGIRA KHATUN
|
0519011WL001652
|
SANGIRA KHATUN
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943863
|
|
MRS SANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-017-01173771/760
(ARGA USRI)
|
0519011000NRG24020520230041365
|
02/05/2023
|
LUKHIYA DEVI
|
0519011WL001656
|
LUKHIYA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943850
|
|
MR LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-019-01174500/3020
(BAIRAM PUR)
|
0519011000NRG24020520230042911
|
02/05/2023
|
SUJIT KUMAR RAI
|
0519011WL001742
|
SUJIT KUMAR RAI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943852
|
|
SUJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-019-01174500/3028
(BAIRAM PUR)
|
0519011000NRG24020520230042914
|
02/05/2023
|
AJIT KUMAR RAI
|
0519011WL001742
|
AJIT KUMAR RAI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943840
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-019-01174500/613
(BAIRAM PUR)
|
0519011000NRG24020520230042924
|
02/05/2023
|
RATNESH RAY
|
0519011WL001742
|
RATNESH RAY
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943848
|
|
MR RATNESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-021-01178300/2506
(PATANIA)
|
0519011000NRG24020520230042883
|
02/05/2023
|
SAJIDA
|
0519011WL001741
|
SAJIDA
|
00415
|
SBIN0011829
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943727
|
|
MRS SAJIDA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
67
|
BIRAUL
|
BH-19-011-025-01178800/6413
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042968
|
02/05/2023
|
PRAVIN KUMAR RAM
|
0519011WL001744
|
PRAVIN KUMAR RAM
|
00415
|
SBIN0014666
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943851
|
|
Praveen Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
BIRAUL
|
BH-19-011-017-01173400/3145
(ARGA USRI)
|
0519011000NRG24020520230041355
|
02/05/2023
|
MALA DEVI
|
0519011WL001654
|
MALA DEVI
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943724
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-017-01173771/2070
(ARGA USRI)
|
0519011000NRG24020520230041255
|
02/05/2023
|
FIROJA KHATOON
|
0519011WL001650
|
FIROJA KHATOON
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943709
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
70
|
BIRAUL
|
BH-19-011-006-01176200/10152
(DUMRI)
|
0519011000NRG24010520230039679
|
02/05/2023
|
NURI PARVEEN
|
0519011WL001571
|
NURI PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943827
|
|
NURI PRAVEEN W/O MD NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRAUL
|
BH-19-011-006-01176200/10274
(DUMRI)
|
0519011000NRG24010520230039680
|
02/05/2023
|
MAVIYA REJA
|
0519011WL001571
|
MAVIYA REJA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943834
|
|
MAVIYA REJA
|
BANK OF BARODA(606985)
|
|
72
|
BIRAUL
|
BH-19-011-006-01176200/10276
(DUMRI)
|
0519011000NRG24010520230039682
|
02/05/2023
|
AISHA
|
0519011WL001571
|
AISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943833
|
|
Aisha
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BIRAUL
|
BH-19-011-006-01176200/10280
(DUMRI)
|
0519011000NRG24010520230039686
|
02/05/2023
|
HAMJA REJA
|
0519011WL001571
|
HAMJA REJA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943835
|
|
Hamja Reja Tariq Anwar Shaikh
|
BANK OF BARODA(606985)
|
|
74
|
BIRAUL
|
BH-19-011-006-01176200/10286
(DUMRI)
|
0519011000NRG24010520230039692
|
02/05/2023
|
SHIFA ANZUM
|
0519011WL001571
|
SHIFA ANZUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943830
|
|
SHIFA ANZUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-006-01176200/10287
(DUMRI)
|
0519011000NRG24010520230039693
|
02/05/2023
|
PHOOL DEVI
|
0519011WL001571
|
PHOOL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943829
|
|
PHOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-006-01176200/389
(DUMRI)
|
0519011000NRG24010520230039695
|
02/05/2023
|
FULO SAFI
|
0519011WL001571
|
FULO SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943858
|
|
FULO SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-006-01179000/10307
(DUMRI)
|
0519011000NRG24010520230039698
|
02/05/2023
|
ARCHANA JHA
|
0519011WL001571
|
ARCHANA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943691
|
|
MRS ARCHANA JHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-006-01179000/10308
(DUMRI)
|
0519011000NRG24010520230039699
|
02/05/2023
|
HASRAT PARWEEN
|
0519011WL001571
|
HASRAT PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943825
|
|
MRS HASRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-006-01179000/2116
(DUMRI)
|
0519011000NRG24010520230039706
|
02/05/2023
|
MASARU NISHA
|
0519011WL001571
|
MASARU NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943824
|
|
MRS MASARU NISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-006-01179000/5074
(DUMRI)
|
0519011000NRG24010520230039711
|
02/05/2023
|
PRADEEP KUMAR JHA
|
0519011WL001571
|
PRADEEP KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943832
|
|
Mr. PRADIP KUMAR JHA
|
INDIAN BANK(607105)
|
|
81
|
BIRAUL
|
BH-19-011-006-01179000/8107
(DUMRI)
|
0519011000NRG24010520230039714
|
02/05/2023
|
MD REYAJ KARIM
|
0519011WL001571
|
MD REYAJ KARIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943831
|
|
MR MD REYAZ KARIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-006-01179000/8242
(DUMRI)
|
0519011000NRG24010520230039715
|
02/05/2023
|
SHABANA NAAZ
|
0519011WL001571
|
SHABANA NAAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943826
|
|
SHABANA NAZZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BIRAUL
|
BH-19-011-006-01179000/8317
(DUMRI)
|
0519011000NRG24010520230039717
|
02/05/2023
|
MOTIUR RAHAMAN
|
0519011WL001571
|
MOTIUR RAHAMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943828
|
|
MOTIUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-017-01173400/2817
(ARGA USRI)
|
0519011000NRG24020520230041348
|
02/05/2023
|
BARJ BHUSHAN PRASAD
|
0519011WL001653
|
BARJ BHUSHAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943805
|
|
BRAJ BHUSHAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BIRAUL
|
BH-19-011-017-01173400/2833
(ARGA USRI)
|
0519011000NRG24020520230041349
|
02/05/2023
|
MANYANI DEVI
|
0519011WL001653
|
MANYANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943802
|
|
Manyani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIRAUL
|
BH-19-011-017-01173400/2860
(ARGA USRI)
|
0519011000NRG24020520230041350
|
02/05/2023
|
DEVANAND JHA
|
0519011WL001653
|
DEVANAND JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943808
|
|
DEVANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-017-01173400/3095
(ARGA USRI)
|
0519011000NRG24020520230041343
|
02/05/2023
|
VIBHA DEVI
|
0519011WL001652
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943836
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-017-01173400/526
(ARGA USRI)
|
0519011000NRG24020520230041253
|
02/05/2023
|
TATERI DEVI
|
0519011WL001650
|
TATERI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943803
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-017-01173400/6805
(ARGA USRI)
|
0519011000NRG24020520230041360
|
02/05/2023
|
SHAIL DEVI
|
0519011WL001655
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943814
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-017-01173600/174
(ARGA USRI)
|
0519011000NRG24020520230041346
|
02/05/2023
|
MAMUN KHATUN
|
0519011WL001652
|
MAMUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943786
|
|
MAHAMUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-017-01173773/1456
(ARGA USRI)
|
0519011000NRG24020520230041366
|
02/05/2023
|
TAPESWAR MANDAL
|
0519011WL001656
|
TAPESWAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943783
|
|
MR TAPESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-017-01173773/434
(ARGA USRI)
|
0519011000NRG24020520230041367
|
02/05/2023
|
RAMSHOBHIT
|
0519011WL001656
|
RAMSHOBHIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943806
|
|
RAM SHOBHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-019-01174500/1586
(BAIRAM PUR)
|
0519011000NRG24020520230042910
|
02/05/2023
|
ARVIND KUMAR ROY
|
0519011WL001742
|
ARVIND KUMAR ROY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943815
|
|
ARVIND KUMAR ROY S/O-RADHA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BIRAUL
|
BH-19-011-019-01174500/3022
(BAIRAM PUR)
|
0519011000NRG24020520230042912
|
02/05/2023
|
MUNNI DEVI
|
0519011WL001742
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943778
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-019-01174500/3023
(BAIRAM PUR)
|
0519011000NRG24020520230042913
|
02/05/2023
|
ARTI DEVI
|
0519011WL001742
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943817
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BIRAUL
|
BH-19-011-019-01174500/3034
(BAIRAM PUR)
|
0519011000NRG24020520230042915
|
02/05/2023
|
SAROJ DEVI
|
0519011WL001742
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943779
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-019-01174500/4155
(BAIRAM PUR)
|
0519011000NRG24020520230042916
|
02/05/2023
|
VIBHA DEVI
|
0519011WL001742
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943813
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-019-01174500/4180
(BAIRAM PUR)
|
0519011000NRG24020520230042917
|
02/05/2023
|
RADHA DEVI
|
0519011WL001742
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943818
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-019-01174500/4187
(BAIRAM PUR)
|
0519011000NRG24020520230042921
|
02/05/2023
|
RAMLALA THAKUR
|
0519011WL001742
|
RAMLALA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943792
|
|
MR RAMLALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAUL
|
BH-19-011-019-01174500/457
(BAIRAM PUR)
|
0519011000NRG24020520230042923
|
02/05/2023
|
YOUDBIR MANGHI
|
0519011WL001742
|
YOUDBIR MANGHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943793
|
|
MR YADUVIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-019-01174500/621
(BAIRAM PUR)
|
0519011000NRG24020520230042925
|
02/05/2023
|
KIRAN DEVI
|
0519011WL001742
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943785
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-021-01178300/1374
(PATANIA)
|
0519011000NRG24020520230042879
|
02/05/2023
|
RUMAISHA KHATUN
|
0519011WL001741
|
RUMAISHA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943780
|
|
ROMESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-021-01178300/1375
(PATANIA)
|
0519011000NRG24020520230042880
|
02/05/2023
|
JHANA KHATUN
|
0519011WL001741
|
JHANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943811
|
|
JAHANARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BIRAUL
|
BH-19-011-021-01178300/1389
(PATANIA)
|
0519011000NRG24020520230042882
|
02/05/2023
|
KHULA KHATUN
|
0519011WL001741
|
KHULA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943794
|
|
MRS KHULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAUL
|
BH-19-011-021-01178300/1750
(PATANIA)
|
0519011000NRG24020520230042836
|
02/05/2023
|
Anisa Khatoon
|
0519011WL001740
|
Anisa Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943791
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-021-01178300/1818
(PATANIA)
|
0519011000NRG24020520230042838
|
02/05/2023
|
DURGA DEVI
|
0519011WL001740
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943807
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAUL
|
BH-19-011-021-01178300/1833
(PATANIA)
|
0519011000NRG24020520230042839
|
02/05/2023
|
SONY DEVI
|
0519011WL001740
|
SONY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943788
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-021-01178300/1872
(PATANIA)
|
0519011000NRG24020520230042840
|
02/05/2023
|
MAHA DEVI
|
0519011WL001740
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943801
|
|
Maha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIRAUL
|
BH-19-011-021-01178300/1873
(PATANIA)
|
0519011000NRG24020520230042841
|
02/05/2023
|
TETARI DEVI
|
0519011WL001740
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943784
|
|
TETRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BIRAUL
|
BH-19-011-021-01178300/1901
(PATANIA)
|
0519011000NRG24020520230042843
|
02/05/2023
|
RANJU DEVI
|
0519011WL001740
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943787
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-021-01178300/1907
(PATANIA)
|
0519011000NRG24020520230042844
|
02/05/2023
|
REETA DEVI
|
0519011WL001740
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943790
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-021-01178300/1913
(PATANIA)
|
0519011000NRG24020520230042845
|
02/05/2023
|
FULO DEVI
|
0519011WL001740
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943789
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-021-01178300/1917
(PATANIA)
|
0519011000NRG24020520230042846
|
02/05/2023
|
MOARS DEVI
|
0519011WL001740
|
MOARS DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943800
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAUL
|
BH-19-011-021-01178300/2647
(PATANIA)
|
0519011000NRG24020520230042869
|
02/05/2023
|
LALITA DEVI
|
0519011WL001740
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943799
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-021-01178300/742
(PATANIA)
|
0519011000NRG24020520230042887
|
02/05/2023
|
GULAM RASUL
|
0519011WL001741
|
GULAM RASUL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943781
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-021-01178300/841
(PATANIA)
|
0519011000NRG24020520230042888
|
02/05/2023
|
GULAB
|
0519011WL001741
|
GULAB
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943797
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-021-01178300/842
(PATANIA)
|
0519011000NRG24020520230042889
|
02/05/2023
|
MD.KASIM
|
0519011WL001741
|
MD.KASIM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943810
|
|
MOHAMMAD KASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-021-01178300/843
(PATANIA)
|
0519011000NRG24020520230042890
|
02/05/2023
|
AKHTAR
|
0519011WL001741
|
AKHTAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943809
|
|
AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-021-01178500/1311
(PATANIA)
|
0519011000NRG24020520230042891
|
02/05/2023
|
HASAN
|
0519011WL001741
|
HASAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943798
|
|
HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
BIRAUL
|
BH-19-011-021-01178500/1322
(PATANIA)
|
0519011000NRG24020520230042893
|
02/05/2023
|
ALI HASAN
|
0519011WL001741
|
ALI HASAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943804
|
|
MD ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-021-01178500/1326
(PATANIA)
|
0519011000NRG24020520230042894
|
02/05/2023
|
MD.AHAD
|
0519011WL001741
|
MD.AHAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943796
|
|
ABDUL AHAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BIRAUL
|
BH-19-011-021-01178500/1360
(PATANIA)
|
0519011000NRG24020520230042896
|
02/05/2023
|
UMATI KHATUN
|
0519011WL001741
|
UMATI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943795
|
|
MRS MATANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRAUL
|
BH-19-011-021-01178500/1384
(PATANIA)
|
0519011000NRG24020520230042898
|
02/05/2023
|
SAMINA KHATUN
|
0519011WL001741
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943859
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRAUL
|
BH-19-011-021-01178500/1385
(PATANIA)
|
0519011000NRG24020520230042899
|
02/05/2023
|
SABANA KHATUN
|
0519011WL001741
|
SABANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943812
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAUL
|
BH-19-011-021-01178500/2267
(PATANIA)
|
0519011000NRG24020520230042902
|
02/05/2023
|
RIZWANA KHATOON
|
0519011WL001741
|
RIZWANA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943782
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRAUL
|
BH-19-011-021-01178500/2286
(PATANIA)
|
0519011000NRG24020520230042904
|
02/05/2023
|
SAHARBABU KHATOON
|
0519011WL001741
|
SAHARBABU KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943816
|
|
SHAHAR BANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRAUL
|
BH-19-011-021-01178500/2326
(PATANIA)
|
0519011000NRG24020520230042905
|
02/05/2023
|
SABBO KHATUN
|
0519011WL001741
|
SABBO KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443943777
|
|
SABBO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-021-01178500/520
(PATANIA)
|
0519011000NRG24020520230042833
|
02/05/2023
|
ramrati devi
|
0519011WL001739
|
ramrati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443943821
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRAUL
|
BH-19-011-025-01178800/2372
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042956
|
02/05/2023
|
SUNITA DEVI
|
0519011WL001744
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943822
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
BIRAUL
|
BH-19-011-025-01178800/2388
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042957
|
02/05/2023
|
RINA DEVI
|
0519011WL001744
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943820
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
BIRAUL
|
BH-19-011-025-01178800/415
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042961
|
02/05/2023
|
RAJVIR RAM
|
0519011WL001744
|
RAJVIR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943819
|
|
RAJBIR RAM S/O SIYARAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
BIRAUL
|
BH-19-011-025-01178800/7257
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042975
|
02/05/2023
|
SUNITA DEVI
|
0519011WL001744
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165072
|
165072
|
|
|
|
|
|
|
|
|
133
|
BIRAUL
|
BH-19-011-025-01178800/5522
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042967
|
02/05/2023
|
PINKI DEVI
|
0519011WL001744
|
PINKI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943839
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
134
|
BIRAUL
|
BH-19-011-006-01176200/10282
(DUMRI)
|
0519011000NRG24010520230039688
|
02/05/2023
|
VIKASH CHAUPAL
|
0519011WL001571
|
VIKASH CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943765
|
|
VIKASH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRAUL
|
BH-19-011-006-01176200/10285
(DUMRI)
|
0519011000NRG24010520230039691
|
02/05/2023
|
BHOLA BAITHA
|
0519011WL001571
|
BHOLA BAITHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943690
|
|
BHOLA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRAUL
|
BH-19-011-006-01179000/10383
(DUMRI)
|
0519011000NRG24010520230039703
|
02/05/2023
|
ARCHANA DEVI
|
0519011WL001571
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943703
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRAUL
|
BH-19-011-006-01179000/1457
(DUMRI)
|
0519011000NRG24010520230039704
|
02/05/2023
|
JAKIRA KHATOON
|
0519011WL001571
|
JAKIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943767
|
|
JAKIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
BIRAUL
|
BH-19-011-006-01179000/5084
(DUMRI)
|
0519011000NRG24010520230039712
|
02/05/2023
|
MALHU DEVI
|
0519011WL001571
|
MALHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943689
|
|
MRS MALAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAUL
|
BH-19-011-006-01179000/5086
(DUMRI)
|
0519011000NRG24010520230039713
|
02/05/2023
|
SONI DEVI
|
0519011WL001571
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943768
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRAUL
|
BH-19-011-006-01179000/9222
(DUMRI)
|
0519011000NRG24010520230039718
|
02/05/2023
|
SHAMA PRAVIN
|
0519011WL001571
|
SHAMA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943766
|
|
SHAMA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
BIRAUL
|
BH-19-011-017-01173400/6783
(ARGA USRI)
|
0519011000NRG24020520230041356
|
02/05/2023
|
NUNU DEVI
|
0519011WL001654
|
NUNU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943758
|
|
NUNU DEVI
|
BANK OF INDIA(508505)
|
|
142
|
BIRAUL
|
BH-19-011-017-01173400/6883
(ARGA USRI)
|
0519011000NRG24020520230041358
|
02/05/2023
|
JANKI DEVI
|
0519011WL001654
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943774
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRAUL
|
BH-19-011-017-01173600/37
(ARGA USRI)
|
0519011000NRG24020520230041347
|
02/05/2023
|
HASMUN KHATUN
|
0519011WL001652
|
HASMUN KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943769
|
|
HASAMUL KHATUN
|
BANK OF INDIA(508505)
|
|
144
|
BIRAUL
|
BH-19-011-019-01174500/4186
(BAIRAM PUR)
|
0519011000NRG24020520230042920
|
02/05/2023
|
INDRAMOHAN KUMAR ROY
|
0519011WL001742
|
INDRAMOHAN KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943773
|
|
INDRAMOHAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRAUL
|
BH-19-011-019-01174500/4189
(BAIRAM PUR)
|
0519011000NRG24020520230042922
|
02/05/2023
|
BIBHA DEVI
|
0519011WL001742
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943770
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRAUL
|
BH-19-011-019-01174500/810
(BAIRAM PUR)
|
0519011000NRG24020520230042926
|
02/05/2023
|
PRIYANKA KUMARI
|
0519011WL001742
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943771
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRAUL
|
BH-19-011-019-01174500/812
(BAIRAM PUR)
|
0519011000NRG24020520230042927
|
02/05/2023
|
VIGYANI DEVI
|
0519011WL001742
|
VIGYANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943772
|
|
BIGYANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
BIRAUL
|
BH-19-011-019-01174500/920
(BAIRAM PUR)
|
0519011000NRG24020520230042928
|
02/05/2023
|
RAMFAL DEVI
|
0519011WL001742
|
RAMFAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943775
|
|
RAMFAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
BIRAUL
|
BH-19-011-021-01178300/1560
(PATANIA)
|
0519011000NRG24020520230042835
|
02/05/2023
|
pammi devi
|
0519011WL001740
|
pammi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943757
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRAUL
|
BH-19-011-021-01178300/1946
(PATANIA)
|
0519011000NRG24020520230042847
|
02/05/2023
|
KOILI DEVI
|
0519011WL001740
|
KOILI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943861
|
|
KOILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRAUL
|
BH-19-011-021-01178300/2575
(PATANIA)
|
0519011000NRG24020520230042848
|
02/05/2023
|
SITA DEVI
|
0519011WL001740
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943755
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRAUL
|
BH-19-011-021-01178300/2582
(PATANIA)
|
0519011000NRG24020520230042849
|
02/05/2023
|
KAMANI DEVI
|
0519011WL001740
|
KAMANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943749
|
|
KAMANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BIRAUL
|
BH-19-011-021-01178300/2584
(PATANIA)
|
0519011000NRG24020520230042850
|
02/05/2023
|
PUNAM DEVI
|
0519011WL001740
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943702
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIRAUL
|
BH-19-011-021-01178300/2586
(PATANIA)
|
0519011000NRG24020520230042851
|
02/05/2023
|
KAVITA DEVI
|
0519011WL001740
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943748
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRAUL
|
BH-19-011-021-01178300/2588
(PATANIA)
|
0519011000NRG24020520230042852
|
02/05/2023
|
AMARANATH CHAUDHARY
|
0519011WL001740
|
AMARANATH CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943756
|
|
AMARANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIRAUL
|
BH-19-011-021-01178300/2589
(PATANIA)
|
0519011000NRG24020520230042853
|
02/05/2023
|
JYOTI DEVI
|
0519011WL001740
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443943696
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIRAUL
|
BH-19-011-021-01178300/2591
(PATANIA)
|
0519011000NRG24020520230042854
|
02/05/2023
|
DOLAT DEVI
|
0519011WL001740
|
DOLAT DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943764
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRAUL
|
BH-19-011-021-01178300/2592
(PATANIA)
|
0519011000NRG24020520230042855
|
02/05/2023
|
RIBHA DEVI
|
0519011WL001740
|
RIBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943761
|
|
Ribha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BIRAUL
|
BH-19-011-021-01178300/2593
(PATANIA)
|
0519011000NRG24020520230042856
|
02/05/2023
|
MINTU DEVI
|
0519011WL001740
|
MINTU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943752
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRAUL
|
BH-19-011-021-01178300/2594
(PATANIA)
|
0519011000NRG24020520230042857
|
02/05/2023
|
PUNAM DEVI
|
0519011WL001740
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943751
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRAUL
|
BH-19-011-021-01178300/2595
(PATANIA)
|
0519011000NRG24020520230042858
|
02/05/2023
|
FOTO DEVI
|
0519011WL001740
|
FOTO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943753
|
|
FOTO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BIRAUL
|
BH-19-011-021-01178300/2597
(PATANIA)
|
0519011000NRG24020520230042859
|
02/05/2023
|
BIBHA DEVI
|
0519011WL001740
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943750
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRAUL
|
BH-19-011-021-01178300/2604
(PATANIA)
|
0519011000NRG24020520230042860
|
02/05/2023
|
NITU DEVI
|
0519011WL001740
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943759
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRAUL
|
BH-19-011-021-01178300/2605
(PATANIA)
|
0519011000NRG24020520230042861
|
02/05/2023
|
RITA DEVI
|
0519011WL001740
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943762
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRAUL
|
BH-19-011-021-01178300/2606
(PATANIA)
|
0519011000NRG24020520230042862
|
02/05/2023
|
RINA DEVI
|
0519011WL001740
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943760
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRAUL
|
BH-19-011-021-01178300/2608
(PATANIA)
|
0519011000NRG24020520230042863
|
02/05/2023
|
KIRAN DEVI
|
0519011WL001740
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943754
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRAUL
|
BH-19-011-021-01178300/2611
(PATANIA)
|
0519011000NRG24020520230042864
|
02/05/2023
|
NILAM DEVI
|
0519011WL001740
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943694
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRAUL
|
BH-19-011-021-01178300/2612
(PATANIA)
|
0519011000NRG24020520230042865
|
02/05/2023
|
SETU NISHA
|
0519011WL001740
|
SETU NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943695
|
|
SETU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIRAUL
|
BH-19-011-021-01178300/2628
(PATANIA)
|
0519011000NRG24020520230042866
|
02/05/2023
|
PUSPA DEVI
|
0519011WL001740
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943700
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRAUL
|
BH-19-011-021-01178300/2629
(PATANIA)
|
0519011000NRG24020520230042867
|
02/05/2023
|
INDRA KANT KUNWAR
|
0519011WL001740
|
INDRA KANT KUNWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943701
|
|
INDRA KANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
171
|
BIRAUL
|
BH-19-011-021-01178300/2634
(PATANIA)
|
0519011000NRG24020520230042868
|
02/05/2023
|
PUNAM DEVI
|
0519011WL001740
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943763
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
172
|
BIRAUL
|
BH-19-011-021-01178500/2208
(PATANIA)
|
0519011000NRG24020520230042900
|
02/05/2023
|
SHAVILA KHATOON
|
0519011WL001741
|
SHAVILA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943692
|
|
MRS SHAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRAUL
|
BH-19-011-021-01178500/2455
(PATANIA)
|
0519011000NRG24020520230042907
|
02/05/2023
|
KHUSHBUDA KHATOON
|
0519011WL001741
|
KHUSHBUDA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443943693
|
|
MRS KHUSHBUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRAUL
|
BH-19-011-025-01178800/2732
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042959
|
02/05/2023
|
MUNNI DEVI
|
0519011WL001744
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943698
|
|
SHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRAUL
|
BH-19-011-025-01178800/3021
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042960
|
02/05/2023
|
SAIL DEVI
|
0519011WL001744
|
SAIL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943697
|
|
MRS SALAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRAUL
|
BH-19-011-025-01178800/5517
(PAKHRAM SOUTH)
|
0519011000NRG24020520230042965
|
02/05/2023
|
ABHISHEK RAM
|
0519011WL001744
|
ABHISHEK RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443943699
|
|
ABHISHEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
177
|
BIRAUL
|
BH-19-011-017-01173400/6326
(ARGA USRI)
|
0519011000NRG24020520230041344
|
02/05/2023
|
PRATHIBHA JHA
|
0519011WL001652
|
PRATHIBHA JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943734
|
|
MRS PRATIMA JHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRAUL
|
BH-19-011-017-01173400/6878
(ARGA USRI)
|
0519011000NRG24020520230041357
|
02/05/2023
|
TARA DEVI
|
0519011WL001654
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943735
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
179
|
BIRAUL
|
BH-19-011-017-01173400/6888
(ARGA USRI)
|
0519011000NRG24020520230041352
|
02/05/2023
|
MANIBHUSHAN JHA
|
0519011WL001653
|
MANIBHUSHAN JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443943747
|
|
MANI BHUSHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482904
|
482904
|
|
|
|
|
|
|
|