|
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-19-011-026-01178900/2176
(LADAHO)
|
0519011000NRG24300620230304153
|
30/06/2023
|
AJIT KUMAR YADAV
|
0519011WL010631
|
AJIT KUMAR YADAV
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149920
|
|
Ajit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/2797
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294127
|
30/06/2023
|
GULSHAN KUMAR YADAV
|
0519011WL010275
|
GULSHAN KUMAR YADAV
|
00048
|
BKID0005772
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149922
|
|
GULSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/2797
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294126
|
30/06/2023
|
RADHA RANI KUMARI
|
0519011WL010275
|
RADHA RANI KUMARI
|
00048
|
BKID0005772
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149921
|
|
MRS RADHA RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/36427
(UCHHTI)
|
0519011000NRG24300620230302401
|
30/06/2023
|
REKHA DEVI
|
0519011WL010512
|
REKHA DEVI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149859
|
|
REKHA DEVI W/O PARMOD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/1970
(UCHHTI)
|
0519011000NRG24300620230302392
|
30/06/2023
|
KULANAND JHA
|
0519011WL010512
|
KULANAND JHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149930
|
|
KULANAND JHA S/O DEVKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/8630
(UCHHTI)
|
0519011000NRG24300620230302397
|
30/06/2023
|
VIRENDRA MUKHIYA
|
0519011WL010512
|
VIRENDRA MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149932
|
|
VIRENDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-026-01178900/1729
(LADAHO)
|
0519011000NRG24300620230304141
|
30/06/2023
|
RAMAN KUMAR YADAV
|
0519011WL010631
|
RAMAN KUMAR YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149928
|
|
MR RAMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-026-01178900/2134
(LADAHO)
|
0519011000NRG24300620230304150
|
30/06/2023
|
SURENDRA KUMAR YADAV
|
0519011WL010631
|
SURENDRA KUMAR YADAV
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149931
|
|
SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-026-01178900/3087
(LADAHO)
|
0519011000NRG24300620230304157
|
30/06/2023
|
SANTOSH KUMAR MANDAL
|
0519011WL010631
|
SANTOSH KUMAR MANDAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149926
|
|
SANTOSH KUMAR MANDAL S/O PAPPU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-026-01178900/3376
(LADAHO)
|
0519011000NRG24300620230304163
|
30/06/2023
|
UMA KANT PANDIT
|
0519011WL010631
|
UMA KANT PANDIT
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149927
|
|
UMA KANT PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAUL
|
BH-19-011-026-01178900/9329
(LADAHO)
|
0519011000NRG24300620230304189
|
30/06/2023
|
BACHAN YADAV
|
0519011WL010631
|
BACHAN YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149933
|
|
Bachan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIRAUL
|
BH-19-011-026-01179200/1901
(LADAHO)
|
0519011000NRG24300620230304193
|
30/06/2023
|
CHANDRASHEKHAR RAUT
|
0519011WL010631
|
CHANDRASHEKHAR RAUT
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149925
|
|
CHANDRASHEKHAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-026-01179200/1910
(LADAHO)
|
0519011000NRG24300620230304196
|
30/06/2023
|
GOVIND RAUT
|
0519011WL010631
|
GOVIND RAUT
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149924
|
|
Govind Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIRAUL
|
BH-19-011-026-01179200/1980
(LADAHO)
|
0519011000NRG24300620230304203
|
30/06/2023
|
BINDE PANDIT
|
0519011WL010631
|
BINDE PANDIT
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149929
|
|
VINDE PANDIT S/O JANKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-026-01179200/8924
(LADAHO)
|
0519011000NRG24300620230304207
|
30/06/2023
|
KISHAN MANDAL
|
0519011WL010631
|
KISHAN MANDAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149934
|
|
KISHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-001-01179500/36423
(UCHHTI)
|
0519011000NRG24300620230302399
|
30/06/2023
|
RAGHUNANDAN JHA
|
0519011WL010512
|
RAGHUNANDAN JHA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149919
|
|
MR RAGHUNANDAN JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/637
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294153
|
30/06/2023
|
RAMADHAN MISTERI
|
0519011WL010275
|
RAMADHAN MISTERI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149868
|
|
MR RAMADHIN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/6795
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294157
|
30/06/2023
|
VIMALA DEVI
|
0519011WL010275
|
VIMALA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149917
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-026-01178900/1428
(LADAHO)
|
0519011000NRG24300620230304136
|
30/06/2023
|
CHANDRA BHUSHAN SINGH
|
0519011WL010631
|
CHANDRA BHUSHAN SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149828
|
|
MR CHANDRABHUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-026-01178900/1429
(LADAHO)
|
0519011000NRG24300620230304137
|
30/06/2023
|
SAMOLI DEVI
|
0519011WL010631
|
SAMOLI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149862
|
|
SAMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-026-01178900/3098
(LADAHO)
|
0519011000NRG24300620230304162
|
30/06/2023
|
CHUNCHUN DEVI
|
0519011WL010631
|
CHUNCHUN DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149867
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-026-01178900/8232
(LADAHO)
|
0519011000NRG24300620230304173
|
30/06/2023
|
RITA DEVI
|
0519011WL010631
|
RITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149866
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-026-01178900/8233
(LADAHO)
|
0519011000NRG24300620230304174
|
30/06/2023
|
VINA DEVI
|
0519011WL010631
|
VINA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149865
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-026-01178900/8268
(LADAHO)
|
0519011000NRG24300620230304178
|
30/06/2023
|
NIRASHA DEVI
|
0519011WL010631
|
NIRASHA DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961149852
|
|
NIRASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-026-01179200/1913
(LADAHO)
|
0519011000NRG24300620230304198
|
30/06/2023
|
ROHINA KHATUN
|
0519011WL010631
|
ROHINA KHATUN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149870
|
|
MRS ROHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-026-01179200/1914
(LADAHO)
|
0519011000NRG24300620230304199
|
30/06/2023
|
CHANDRAKALA DEVI
|
0519011WL010631
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149864
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-026-01178900/3083
(LADAHO)
|
0519011000NRG24300620230304155
|
30/06/2023
|
BIBHA KUMARI
|
0519011WL010631
|
BIBHA KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149894
|
|
MR BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-001-01179400/36168
(UCHHTI)
|
0519011000NRG24300620230302393
|
30/06/2023
|
SANGEETA DEVI
|
0519011WL010512
|
SANGEETA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149875
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-001-01179400/8626
(UCHHTI)
|
0519011000NRG24300620230302395
|
30/06/2023
|
VIKRAM MUKHIYA
|
0519011WL010512
|
VIKRAM MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149896
|
|
MR VIKRAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-001-01179500/36428
(UCHHTI)
|
0519011000NRG24300620230302402
|
30/06/2023
|
PRAMILA DEVI
|
0519011WL010512
|
PRAMILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149882
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-001-01179500/36431
(UCHHTI)
|
0519011000NRG24300620230302405
|
30/06/2023
|
JIVCHHI DEVI
|
0519011WL010512
|
JIVCHHI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149897
|
|
JIVCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/3623
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294131
|
30/06/2023
|
PRAMILA DEVI
|
0519011WL010275
|
PRAMILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149901
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/3627
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294132
|
30/06/2023
|
SUNITA DEVI
|
0519011WL010275
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149906
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/634
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294151
|
30/06/2023
|
RAMSAGAR SHARMA
|
0519011WL010275
|
RAMSAGAR SHARMA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149860
|
|
MR RAM SAGAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/634
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294152
|
30/06/2023
|
SANJU DEVI
|
0519011WL010275
|
SANJU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149861
|
|
MR RAM SAGAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-026-01178900/1431
(LADAHO)
|
0519011000NRG24300620230304138
|
30/06/2023
|
MAHADEV PANDIT
|
0519011WL010631
|
MAHADEV PANDIT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149846
|
|
MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-026-01178900/2112
(LADAHO)
|
0519011000NRG24300620230304148
|
30/06/2023
|
KRISHN MOHAN YADAV
|
0519011WL010631
|
KRISHN MOHAN YADAV
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149847
|
|
MR KRISHNA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-026-01178900/3090
(LADAHO)
|
0519011000NRG24300620230304158
|
30/06/2023
|
SUNITA DEVI
|
0519011WL010631
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-026-01178900/8208
(LADAHO)
|
0519011000NRG24300620230304166
|
30/06/2023
|
RAM PUNIT KUMAR PANDIT
|
0519011WL010631
|
RAM PUNIT KUMAR PANDIT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149910
|
|
MR RAM PUNIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-026-01178900/8230
(LADAHO)
|
0519011000NRG24300620230304172
|
30/06/2023
|
SANGITA DEVI
|
0519011WL010631
|
SANGITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149855
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-026-01178900/8241
(LADAHO)
|
0519011000NRG24300620230304176
|
30/06/2023
|
RAJARAM CHAUPAL
|
0519011WL010631
|
RAJARAM CHAUPAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149888
|
|
MR RAJARAM CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-026-01178900/856
(LADAHO)
|
0519011000NRG24300620230304179
|
30/06/2023
|
SUNIL YADAV
|
0519011WL010631
|
SUNIL YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149856
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-026-01178900/9225
(LADAHO)
|
0519011000NRG24300620230304187
|
30/06/2023
|
RAJU KUMAR PANDIT
|
0519011WL010631
|
RAJU KUMAR PANDIT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149876
|
|
MR RAJU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-026-01179200/1911
(LADAHO)
|
0519011000NRG24300620230304197
|
30/06/2023
|
KANCHAN DEVI
|
0519011WL010631
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149872
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-026-01179200/1930
(LADAHO)
|
0519011000NRG24300620230304200
|
30/06/2023
|
RADHE SHYAM RAM
|
0519011WL010631
|
RADHE SHYAM RAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149912
|
|
MR RADHE SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
46
|
BIRAUL
|
BH-19-011-015-01174871/2675
(GNAURA TARWARA)
|
0519011000NRG24290620230294816
|
30/06/2023
|
RENU DEVI
|
0519011WL010297
|
RENU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149871
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-015-01174871/53988
(GNAURA TARWARA)
|
0519011000NRG24290620230294818
|
30/06/2023
|
SAVITA DEVI
|
0519011WL010297
|
SAVITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149916
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-015-01175872/4663
(GNAURA TARWARA)
|
0519011000NRG24290620230294824
|
30/06/2023
|
shashi kant yadav
|
0519011WL010297
|
shashi kant yadav
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149914
|
|
MR SHASHI KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/13501
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294122
|
30/06/2023
|
LAXMI KUMARI
|
0519011WL010275
|
LAXMI KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149904
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/1572
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294124
|
30/06/2023
|
KIRAN DEVI
|
0519011WL010275
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149902
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/2456
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294125
|
30/06/2023
|
POONAM DEVI
|
0519011WL010275
|
POONAM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149900
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/4355
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294133
|
30/06/2023
|
sahina prveen
|
0519011WL010275
|
sahina prveen
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149903
|
|
MRS SAHINA PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/48042
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294144
|
30/06/2023
|
CHANDANI KUMARI
|
0519011WL010275
|
CHANDANI KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149918
|
|
CHANDNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/48113
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294147
|
30/06/2023
|
RAMPARI DEVI
|
0519011WL010275
|
RAMPARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149877
|
|
MISS RAMPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-025-01178800/5143
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294150
|
30/06/2023
|
LEELA DEVI
|
0519011WL010275
|
LEELA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149873
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-025-01178800/6794
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294156
|
30/06/2023
|
RANI DEVI
|
0519011WL010275
|
RANI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149908
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-025-01178800/6820
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294158
|
30/06/2023
|
RAM BHADHAR CHOUDHARY
|
0519011WL010275
|
RAM BHADHAR CHOUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149892
|
|
MR RAM BHADHAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-025-01178800/6821
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294159
|
30/06/2023
|
KRISHNA MOHAN CHAUDHARY
|
0519011WL010275
|
KRISHNA MOHAN CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149880
|
|
MR KRISHNA MOHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-025-01178800/6822
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294160
|
30/06/2023
|
ANITA DEVI
|
0519011WL010275
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149853
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-025-01178800/6823
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294161
|
30/06/2023
|
KRISHN MOHAN CHOUDHARY
|
0519011WL010275
|
KRISHN MOHAN CHOUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149878
|
|
KRISHN MOHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-025-01178800/6824
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294162
|
30/06/2023
|
BIJALI DEVI
|
0519011WL010275
|
BIJALI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149913
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-025-01178800/7609
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294163
|
30/06/2023
|
VIDESHI RAM
|
0519011WL010275
|
VIDESHI RAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149879
|
|
MR VIDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-026-01178900/1770
(LADAHO)
|
0519011000NRG24300620230304142
|
30/06/2023
|
USHA DEVI
|
0519011WL010631
|
USHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149893
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-026-01178900/1771
(LADAHO)
|
0519011000NRG24300620230304143
|
30/06/2023
|
ARATI DEVI
|
0519011WL010631
|
ARATI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149881
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-026-01178900/2115
(LADAHO)
|
0519011000NRG24300620230304149
|
30/06/2023
|
JYOTI DEVI
|
0519011WL010631
|
JYOTI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149907
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIRAUL
|
BH-19-011-026-01178900/2149
(LADAHO)
|
0519011000NRG24300620230304151
|
30/06/2023
|
SANJAY KUMAR MANDAL
|
0519011WL010631
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149890
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-026-01178900/2164
(LADAHO)
|
0519011000NRG24300620230304152
|
30/06/2023
|
BHOLA KUMAR MANDAL
|
0519011WL010631
|
BHOLA KUMAR MANDAL
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149885
|
|
MR BHOLA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-026-01178900/3093
(LADAHO)
|
0519011000NRG24300620230304159
|
30/06/2023
|
HIRA DEVI
|
0519011WL010631
|
HIRA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149863
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-026-01178900/3096
(LADAHO)
|
0519011000NRG24300620230304160
|
30/06/2023
|
PAWAN DEVI
|
0519011WL010631
|
PAWAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149905
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-026-01178900/8202
(LADAHO)
|
0519011000NRG24300620230304165
|
30/06/2023
|
RINKU KUMARI
|
0519011WL010631
|
RINKU KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149909
|
|
RINKU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BIRAUL
|
BH-19-011-026-01178900/8257
(LADAHO)
|
0519011000NRG24300620230304177
|
30/06/2023
|
GAURI SHANKAR MANDAL
|
0519011WL010631
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149858
|
|
MR GAURI SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-026-01178900/9137
(LADAHO)
|
0519011000NRG24300620230304182
|
30/06/2023
|
UMESH PANDIT
|
0519011WL010631
|
UMESH PANDIT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149899
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-026-01178900/9138
(LADAHO)
|
0519011000NRG24300620230304183
|
30/06/2023
|
BAIJNATH PANDIT
|
0519011WL010631
|
BAIJNATH PANDIT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149889
|
|
MR BAIJNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-026-01178900/9318
(LADAHO)
|
0519011000NRG24300620230304188
|
30/06/2023
|
SUMIT KUMAR YADAV
|
0519011WL010631
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149911
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-026-01179200/1893
(LADAHO)
|
0519011000NRG24300620230304191
|
30/06/2023
|
RAJA RAM PANDIT
|
0519011WL010631
|
RAJA RAM PANDIT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149886
|
|
MR RAJARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-026-01179200/1899
(LADAHO)
|
0519011000NRG24300620230304192
|
30/06/2023
|
PANKAJ KUMAR RAUT
|
0519011WL010631
|
PANKAJ KUMAR RAUT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149915
|
|
MR PANKAJ KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-026-01179200/1904
(LADAHO)
|
0519011000NRG24300620230304194
|
30/06/2023
|
JAGDISH RAM
|
0519011WL010631
|
JAGDISH RAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149854
|
|
SRI JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRAUL
|
BH-19-011-026-01179200/1936
(LADAHO)
|
0519011000NRG24300620230304201
|
30/06/2023
|
MITHUN RAM
|
0519011WL010631
|
MITHUN RAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149869
|
|
MR MITHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-026-01179200/1970
(LADAHO)
|
0519011000NRG24300620230304202
|
30/06/2023
|
DHANESHWAR PANDIT
|
0519011WL010631
|
DHANESHWAR PANDIT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149857
|
|
MR DHANESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-026-01179200/8922
(LADAHO)
|
0519011000NRG24300620230304205
|
30/06/2023
|
SATNAM PANDIT
|
0519011WL010631
|
SATNAM PANDIT
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149891
|
|
MR SATNAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
81
|
BIRAUL
|
BH-19-011-015-01174871/9891
(GNAURA TARWARA)
|
0519011000NRG24290620230294821
|
30/06/2023
|
MANNOR DEVI
|
0519011WL010297
|
MANNOR DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149898
|
|
MS MANNOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-015-01175872/22173
(GNAURA TARWARA)
|
0519011000NRG24290620230294823
|
30/06/2023
|
DUKHANI DEVI
|
0519011WL010297
|
DUKHANI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149884
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
83
|
BIRAUL
|
BH-19-011-015-01174800/2344
(GNAURA TARWARA)
|
0519011000NRG24290620230294806
|
30/06/2023
|
SONI DEVI
|
0519011WL010296
|
SONI DEVI
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149895
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-015-01175872/2091
(GNAURA TARWARA)
|
0519011000NRG24290620230294822
|
30/06/2023
|
REEMA DEVI
|
0519011WL010297
|
REEMA DEVI
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149883
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-015-01175872/5211
(GNAURA TARWARA)
|
0519011000NRG24290620230294814
|
30/06/2023
|
AVINASH KUMAR YADAV
|
0519011WL010296
|
AVINASH KUMAR YADAV
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149887
|
|
AVINASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
86
|
BIRAUL
|
BH-19-011-001-01179400/1699
(UCHHTI)
|
0519011000NRG24300620230302391
|
30/06/2023
|
DILKHUSH KR. JHA
|
0519011WL010512
|
DILKHUSH KR. JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149832
|
|
DILKHUSH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BIRAUL
|
BH-19-011-001-01179500/36426
(UCHHTI)
|
0519011000NRG24300620230302400
|
30/06/2023
|
RINA DEVI
|
0519011WL010512
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149833
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-001-01179500/36429
(UCHHTI)
|
0519011000NRG24300620230302403
|
30/06/2023
|
YOGENDRA MUKHIYA
|
0519011WL010512
|
YOGENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149834
|
|
Yogendra Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BIRAUL
|
BH-19-011-001-01179500/36430
(UCHHTI)
|
0519011000NRG24300620230302404
|
30/06/2023
|
PRIYANKA KUMARI
|
0519011WL010512
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149835
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174871/54069
(GNAURA TARWARA)
|
0519011000NRG24290620230294811
|
30/06/2023
|
Ramsikil Devi
|
0519011WL010296
|
Ramsikil Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149830
|
|
RAMSIKIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BIRAUL
|
BH-19-011-015-01175872/5215
(GNAURA TARWARA)
|
0519011000NRG24290620230294815
|
30/06/2023
|
PUNAM DEVI
|
0519011WL010296
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149829
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-015-01175872/874
(GNAURA TARWARA)
|
0519011000NRG24290620230294828
|
30/06/2023
|
ASHA DEVI
|
0519011WL010297
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149831
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-025-01178800/1213
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294120
|
30/06/2023
|
PARBHU RAM
|
0519011WL010275
|
PARBHU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149840
|
|
PRABHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BIRAUL
|
BH-19-011-025-01178800/1232
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294121
|
30/06/2023
|
SAJANIYA DEVI
|
0519011WL010275
|
SAJANIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149836
|
|
MRS SAJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAUL
|
BH-19-011-025-01178800/3621
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294129
|
30/06/2023
|
MANOJ SHARMA
|
0519011WL010275
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149838
|
|
MANOJ SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIRAUL
|
BH-19-011-025-01178800/3622
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294130
|
30/06/2023
|
GAGIYA DEVI
|
0519011WL010275
|
GAGIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149839
|
|
GANGIYA DEVI WO MANOJ SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BIRAUL
|
BH-19-011-025-01178800/48026
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294137
|
30/06/2023
|
GURIYA KUMARI
|
0519011WL010275
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149842
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-025-01178800/48111
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294146
|
30/06/2023
|
RUBI KUMARI
|
0519011WL010275
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149844
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIRAUL
|
BH-19-011-025-01178800/643
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294154
|
30/06/2023
|
SANJU DEVI
|
0519011WL010275
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149837
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRAUL
|
BH-19-011-026-01178900/1442
(LADAHO)
|
0519011000NRG24300620230304139
|
30/06/2023
|
SHIV KUMAR PANDIT
|
0519011WL010631
|
SHIV KUMAR PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149841
|
|
SHIV KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRAUL
|
BH-19-011-026-01178900/8234
(LADAHO)
|
0519011000NRG24300620230304175
|
30/06/2023
|
KANCHAN DEVI
|
0519011WL010631
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149845
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BIRAUL
|
BH-19-011-026-01178900/944
(LADAHO)
|
0519011000NRG24300620230304190
|
30/06/2023
|
SUBODH SAHU
|
0519011WL010631
|
SUBODH SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149843
|
|
MR SUBADH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
103
|
BIRAUL
|
BH-19-011-025-01178800/48022
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294135
|
30/06/2023
|
SUJAN DEVI
|
0519011WL010275
|
SUJAN DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149848
|
|
Sujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIRAUL
|
BH-19-011-025-01178800/48037
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294140
|
30/06/2023
|
SHIVNATH SHARMA
|
0519011WL010275
|
SHIVNATH SHARMA
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149851
|
|
Shivnath Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIRAUL
|
BH-19-011-025-01178800/48110
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294145
|
30/06/2023
|
SUMAN KUMAR SHARMA
|
0519011WL010275
|
SUMAN KUMAR SHARMA
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149849
|
|
Suman Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIRAUL
|
BH-19-011-025-01178800/48116
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294149
|
30/06/2023
|
AARTI DEVI
|
0519011WL010275
|
AARTI DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149850
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
107
|
BIRAUL
|
BH-19-011-001-01179400/8621
(UCHHTI)
|
0519011000NRG24300620230302394
|
30/06/2023
|
RINA DEVI
|
0519011WL010512
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149811
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-001-01179400/8628
(UCHHTI)
|
0519011000NRG24300620230302396
|
30/06/2023
|
UGAN MUKHIYA
|
0519011WL010512
|
UGAN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149814
|
|
UGAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-001-01179500/36421
(UCHHTI)
|
0519011000NRG24300620230302398
|
30/06/2023
|
GOURI JHA
|
0519011WL010512
|
GOURI JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149812
|
|
GOURI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-015-01174871/53925
(GNAURA TARWARA)
|
0519011000NRG24290620230294817
|
30/06/2023
|
NIRMAL DEVI
|
0519011WL010297
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149819
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-015-01174871/54059
(GNAURA TARWARA)
|
0519011000NRG24290620230294819
|
30/06/2023
|
Ram Babu Yadav
|
0519011WL010297
|
Ram Babu Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149794
|
|
MR RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAUL
|
BH-19-011-015-01174871/54061
(GNAURA TARWARA)
|
0519011000NRG24290620230294807
|
30/06/2023
|
Anshu Devi
|
0519011WL010296
|
Anshu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149805
|
|
Anshu Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-015-01174871/54064
(GNAURA TARWARA)
|
0519011000NRG24290620230294809
|
30/06/2023
|
Soni Kumari
|
0519011WL010296
|
Soni Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149822
|
|
Soni Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRAUL
|
BH-19-011-015-01174871/54068
(GNAURA TARWARA)
|
0519011000NRG24290620230294810
|
30/06/2023
|
Rinku Devi
|
0519011WL010296
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149802
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-015-01174871/54070
(GNAURA TARWARA)
|
0519011000NRG24290620230294812
|
30/06/2023
|
Puja Kumari
|
0519011WL010296
|
Puja Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149824
|
|
Puja Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-015-01174871/54071
(GNAURA TARWARA)
|
0519011000NRG24290620230294813
|
30/06/2023
|
Rinku Devi
|
0519011WL010296
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149791
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-015-01175872/859
(GNAURA TARWARA)
|
0519011000NRG24290620230294826
|
30/06/2023
|
MANISHA KUMARI
|
0519011WL010297
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149803
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-015-01175872/864
(GNAURA TARWARA)
|
0519011000NRG24290620230294827
|
30/06/2023
|
SANJU DEVI
|
0519011WL010297
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149804
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRAUL
|
BH-19-011-025-01178800/13502
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294123
|
30/06/2023
|
CHANDA KUMARI
|
0519011WL010275
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149823
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRAUL
|
BH-19-011-025-01178800/47900
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294134
|
30/06/2023
|
RAUSHAN SADA
|
0519011WL010275
|
RAUSHAN SADA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149820
|
|
RAUSHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-025-01178800/48025
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294136
|
30/06/2023
|
BIBHA DEVI
|
0519011WL010275
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149808
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRAUL
|
BH-19-011-025-01178800/48028
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294138
|
30/06/2023
|
BAUWA DEVI
|
0519011WL010275
|
BAUWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149793
|
|
BAUWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-025-01178800/48036
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294139
|
30/06/2023
|
VIBHA KUMARI
|
0519011WL010275
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149826
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-025-01178800/48038
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294141
|
30/06/2023
|
RAHUL KUMAR RAM
|
0519011WL010275
|
RAHUL KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149821
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAUL
|
BH-19-011-025-01178800/48039
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294142
|
30/06/2023
|
PAWAN SHRAMA
|
0519011WL010275
|
PAWAN SHRAMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149817
|
|
PAWAN SHRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRAUL
|
BH-19-011-025-01178800/48041
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294143
|
30/06/2023
|
SARASWATI DEVI
|
0519011WL010275
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149816
|
|
Mrs. SARASWATI X
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BIRAUL
|
BH-19-011-025-01178800/48115
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294148
|
30/06/2023
|
KAMNI KUMARI
|
0519011WL010275
|
KAMNI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149818
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-025-01178800/98530
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294164
|
30/06/2023
|
SANGAM KUMARI
|
0519011WL010275
|
SANGAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149825
|
|
SANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRAUL
|
BH-19-011-025-01178800/98531
(PAKHRAM SOUTH)
|
0519011000NRG24290620230294165
|
30/06/2023
|
SONI KUMARI
|
0519011WL010275
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149827
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRAUL
|
BH-19-011-026-01178900/1501
(LADAHO)
|
0519011000NRG24300620230304140
|
30/06/2023
|
DURGESH KUMAR RAY
|
0519011WL010631
|
DURGESH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149813
|
|
DURGESH KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BIRAUL
|
BH-19-011-026-01178900/2106
(LADAHO)
|
0519011000NRG24300620230304145
|
30/06/2023
|
LALDAY DEVI
|
0519011WL010631
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149807
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRAUL
|
BH-19-011-026-01178900/2109
(LADAHO)
|
0519011000NRG24300620230304146
|
30/06/2023
|
PANKAJ YADAV
|
0519011WL010631
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149806
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BIRAUL
|
BH-19-011-026-01178900/2192
(LADAHO)
|
0519011000NRG24300620230304154
|
30/06/2023
|
MUKESH KUMAR ROY
|
0519011WL010631
|
MUKESH KUMAR ROY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149801
|
|
Mukesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BIRAUL
|
BH-19-011-026-01178900/3086
(LADAHO)
|
0519011000NRG24300620230304156
|
30/06/2023
|
KAUSHLAYA DEVI
|
0519011WL010631
|
KAUSHLAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149795
|
|
Kaushlaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BIRAUL
|
BH-19-011-026-01178900/8201
(LADAHO)
|
0519011000NRG24300620230304164
|
30/06/2023
|
PRABHAT KUMAR SINGH
|
0519011WL010631
|
PRABHAT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149792
|
|
Prabhat Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BIRAUL
|
BH-19-011-026-01178900/8220
(LADAHO)
|
0519011000NRG24300620230304168
|
30/06/2023
|
ANSHU DEVI
|
0519011WL010631
|
ANSHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149796
|
|
Anshu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BIRAUL
|
BH-19-011-026-01178900/8225
(LADAHO)
|
0519011000NRG24300620230304169
|
30/06/2023
|
SAMATOLAYA DEVI
|
0519011WL010631
|
SAMATOLAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149799
|
|
NARESH MANDAL AND SAMTOLIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
BIRAUL
|
BH-19-011-026-01178900/8228
(LADAHO)
|
0519011000NRG24300620230304170
|
30/06/2023
|
GITA DEVI
|
0519011WL010631
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149797
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAUL
|
BH-19-011-026-01178900/8229
(LADAHO)
|
0519011000NRG24300620230304171
|
30/06/2023
|
SAJNI DEVI
|
0519011WL010631
|
SAJNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149798
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRAUL
|
BH-19-011-026-01178900/9139
(LADAHO)
|
0519011000NRG24300620230304184
|
30/06/2023
|
ARUN PANDIT
|
0519011WL010631
|
ARUN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149809
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRAUL
|
BH-19-011-026-01178900/9144
(LADAHO)
|
0519011000NRG24300620230304186
|
30/06/2023
|
BAIKU PANDIT
|
0519011WL010631
|
BAIKU PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149815
|
|
Vaiku Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BIRAUL
|
BH-19-011-026-01179200/1906
(LADAHO)
|
0519011000NRG24300620230304195
|
30/06/2023
|
ARVIND RAUT
|
0519011WL010631
|
ARVIND RAUT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149800
|
|
MR ARVIND RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRAUL
|
BH-19-011-026-01179200/8923
(LADAHO)
|
0519011000NRG24300620230304206
|
30/06/2023
|
BIPEEN KUMAR MANDAL
|
0519011WL010631
|
BIPEEN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961149810
|
|
BIPEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
144
|
BIRAUL
|
BH-19-011-001-01179500/36432
(UCHHTI)
|
0519011000NRG24300620230302406
|
30/06/2023
|
GEETA DEVI
|
0519011WL010512
|
GEETA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149923
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BIRAUL
|
BH-19-011-015-01174871/54060
(GNAURA TARWARA)
|
0519011000NRG24290620230294820
|
30/06/2023
|
Arti Kumari
|
0519011WL010297
|
Arti Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149936
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRAUL
|
BH-19-011-015-01174871/54062
(GNAURA TARWARA)
|
0519011000NRG24290620230294808
|
30/06/2023
|
Indu Devi
|
0519011WL010296
|
Indu Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149935
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438216
|
438216
|
|
|
|
|
|
|
|