|
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-19-011-025-01178800/7401
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499923
|
04/01/2024
|
MD BARKATULLAH
|
0519011WL032765
|
MD BARKATULLAH
|
00045
|
BARB0BAKHOD
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698875
|
|
MD BARKATULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01177500/6017
(KAMARKALA)
|
0519011000NRG24040120240500513
|
04/01/2024
|
BECHAN YADAV
|
0519011WL032825
|
BECHAN YADAV
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698923
|
|
Mr. BECHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/31688
(KAMARKALA)
|
0519011000NRG24040120240500521
|
04/01/2024
|
BEBBE KHATOON
|
0519011WL032833
|
BEBBE KHATOON
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698783
|
|
BEBEE KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/3539
(KAMARKALA)
|
0519011000NRG24040120240500531
|
04/01/2024
|
ADUL DEVI
|
0519011WL032840
|
ADUL DEVI
|
00048
|
BKID0004662
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698918
|
|
ADHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/3051
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499910
|
04/01/2024
|
MD JAFIR
|
0519011WL032765
|
MD JAFIR
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698782
|
|
MOHAMMAD JAFIR S/O-GULAM RASOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/3310
(GNAURA TARWARA)
|
0519011000NRG24040120240500482
|
04/01/2024
|
AMIT KUMAR BHASKAR
|
0519011WL032797
|
AMIT KUMAR BHASKAR
|
00089
|
CBIN0281276
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698777
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/6955
(KAMARKALA)
|
0519011000NRG24040120240500532
|
04/01/2024
|
PAPPU YADAV
|
0519011WL032840
|
PAPPU YADAV
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698876
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-020-01177500/3911
(KAMARKALA)
|
0519011000NRG24040120240500542
|
04/01/2024
|
RANJU DEVI
|
0519011WL032845
|
RANJU DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698916
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-020-01178100/2909
(KAMARKALA)
|
0519011000NRG24040120240500577
|
04/01/2024
|
RAUSHNEE KHATOON
|
0519011WL032860
|
RAUSHNEE KHATOON
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698917
|
|
RAUSHNEE KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/19703
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499908
|
04/01/2024
|
MD ATIKUR RAHMAN
|
0519011WL032765
|
MD ATIKUR RAHMAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698785
|
|
MD. ATIKQUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/7409
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499926
|
04/01/2024
|
MD KAIYUM
|
0519011WL032765
|
MD KAIYUM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698786
|
|
MD KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/8122
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499929
|
04/01/2024
|
MD AZMATULLAH
|
0519011WL032765
|
MD AZMATULLAH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698787
|
|
MD AZMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-010-01176371/2061
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499398
|
04/01/2024
|
JYOTISH YADAV
|
0519011WL032700
|
JYOTISH YADAV
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698758
|
|
JYOTISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/5991
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499921
|
04/01/2024
|
MAKINA KHATUN
|
0519011WL032765
|
MAKINA KHATUN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998698767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/9704
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499930
|
04/01/2024
|
MD TAIYAB
|
0519011WL032765
|
MD TAIYAB
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698779
|
|
MR MD TAIYABB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-010-01176371/7296
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499467
|
04/01/2024
|
BINAY KUMAR KARN
|
0519011WL032714
|
BINAY KUMAR KARN
|
00415
|
SBIN0003025
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698877
|
|
BINAY KR KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-020-01177500/2638
(KAMARKALA)
|
0519011000NRG24040120240500585
|
04/01/2024
|
SHRIKANT YADAV
|
0519011WL032868
|
SHRIKANT YADAV
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698927
|
|
SHREE KANT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-021-01178300/1044
(PATANIA)
|
0519011000NRG24040120240499273
|
04/01/2024
|
baijnath paswan
|
0519011WL032691
|
baijnath paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698892
|
|
MR BAIJNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-021-01178300/1206
(PATANIA)
|
0519011000NRG24040120240499284
|
04/01/2024
|
LAKSHMI KUMARI
|
0519011WL032691
|
LAKSHMI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698749
|
|
Lakshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRAUL
|
BH-19-011-021-01178300/2760
(PATANIA)
|
0519011000NRG24040120240499307
|
04/01/2024
|
RANI KUMARI
|
0519011WL032691
|
RANI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698919
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-010-01176371/7198
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499396
|
04/01/2024
|
MUNNI LAL SAHU
|
0519011WL032698
|
MUNNI LAL SAHU
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698884
|
|
MUNNI LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/562
(KAMARKALA)
|
0519011000NRG24040120240500576
|
04/01/2024
|
fulena khatoon
|
0519011WL032859
|
fulena khatoon
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698878
|
|
FULENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/5990
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499920
|
04/01/2024
|
MD SHAHID
|
0519011WL032765
|
MD SHAHID
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698920
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/24520
(GNAURA TARWARA)
|
0519011000NRG24040120240500484
|
04/01/2024
|
LALAL PANDIT
|
0519011WL032799
|
LALAL PANDIT
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698751
|
|
LALAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/3306
(GNAURA TARWARA)
|
0519011000NRG24040120240500483
|
04/01/2024
|
SITAMBAR YADAV
|
0519011WL032798
|
SITAMBAR YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698762
|
|
MR SITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/53904
(GNAURA TARWARA)
|
0519011000NRG24040120240500488
|
04/01/2024
|
KHUSHI LAL YADAV
|
0519011WL032803
|
KHUSHI LAL YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698871
|
|
KHUSHI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01175872/5225
(GNAURA TARWARA)
|
0519011000NRG24040120240500486
|
04/01/2024
|
ramesh prasad yadav
|
0519011WL032801
|
ramesh prasad yadav
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698880
|
|
RAMESH PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-015-01175872/5226
(GNAURA TARWARA)
|
0519011000NRG24040120240500485
|
04/01/2024
|
deepak kumar
|
0519011WL032800
|
deepak kumar
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698882
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-015-01175872/5227
(GNAURA TARWARA)
|
0519011000NRG24040120240500487
|
04/01/2024
|
kamlesh prasad yadav
|
0519011WL032802
|
kamlesh prasad yadav
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698883
|
|
KAMLESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/1213
(KAMARKALA)
|
0519011000NRG24040120240500510
|
04/01/2024
|
NITISH KUMAR PASWAN
|
0519011WL032822
|
NITISH KUMAR PASWAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698924
|
|
MR NITISH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/19078
(KAMARKALA)
|
0519011000NRG24040120240500507
|
04/01/2024
|
HEERA DEVI
|
0519011WL032819
|
HEERA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698750
|
|
HIRA DEVI W/O LOBIN PARSHAD THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/3148
(KAMARKALA)
|
0519011000NRG24040120240500520
|
04/01/2024
|
JAREENA KHATOON
|
0519011WL032832
|
JAREENA KHATOON
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698921
|
|
MRS JAREENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/31687
(KAMARKALA)
|
0519011000NRG24040120240500522
|
04/01/2024
|
MD SHAHNAWAJ HUSSAIN
|
0519011WL032834
|
MD SHAHNAWAJ HUSSAIN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698780
|
|
MR MD SHAHNWAZ HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/3225
(KAMARKALA)
|
0519011000NRG24040120240500518
|
04/01/2024
|
PAVAN DEVI
|
0519011WL032830
|
PAVAN DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698922
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/5999
(KAMARKALA)
|
0519011000NRG24040120240500511
|
04/01/2024
|
RAJESH KUMAR DAS
|
0519011WL032823
|
RAJESH KUMAR DAS
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698778
|
|
MR RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-020-01177500/2639
(KAMARKALA)
|
0519011000NRG24040120240500584
|
04/01/2024
|
MITHILESH KUMAR YADAV
|
0519011WL032867
|
MITHILESH KUMAR YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698761
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-020-01177500/6024
(KAMARKALA)
|
0519011000NRG24040120240500579
|
04/01/2024
|
RAJESH YADAV
|
0519011WL032862
|
RAJESH YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698766
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-020-01177800/5717
(KAMARKALA)
|
0519011000NRG24040120240500528
|
04/01/2024
|
RAMANAND YADAV
|
0519011WL032838
|
RAMANAND YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698768
|
|
Ramnandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIRAUL
|
BH-19-011-020-01178100/510
(KAMARKALA)
|
0519011000NRG24040120240500515
|
04/01/2024
|
REKHA DEVI
|
0519011WL032827
|
REKHA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698879
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-021-01178300/1057
(PATANIA)
|
0519011000NRG24040120240499276
|
04/01/2024
|
Kamini devi
|
0519011WL032691
|
Kamini devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698926
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178300/1061
(PATANIA)
|
0519011000NRG24040120240499279
|
04/01/2024
|
DEVTARA DEVI
|
0519011WL032691
|
DEVTARA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698745
|
|
MS DEVATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178300/1203
(PATANIA)
|
0519011000NRG24040120240499282
|
04/01/2024
|
RADHIKA DEVI
|
0519011WL032691
|
RADHIKA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698763
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178300/1210
(PATANIA)
|
0519011000NRG24040120240499289
|
04/01/2024
|
REKHA DEVI
|
0519011WL032691
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698764
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-021-01178300/1263
(PATANIA)
|
0519011000NRG24040120240499290
|
04/01/2024
|
LADDU LAL PASWAN
|
0519011WL032691
|
LADDU LAL PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698753
|
|
MR LADULAL PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178300/1277
(PATANIA)
|
0519011000NRG24040120240499292
|
04/01/2024
|
SUNITA DEVI
|
0519011WL032691
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698746
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-021-01178300/1282
(PATANIA)
|
0519011000NRG24040120240499293
|
04/01/2024
|
FULAPARI DEV
|
0519011WL032691
|
FULAPARI DEV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698890
|
|
MRS FULAPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-021-01178300/1356
(PATANIA)
|
0519011000NRG24040120240499296
|
04/01/2024
|
MINA KHATUN
|
0519011WL032691
|
MINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698773
|
|
MRS SHEFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-021-01178300/1813
(PATANIA)
|
0519011000NRG24040120240499245
|
04/01/2024
|
REKHA DEVI
|
0519011WL032689
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698891
|
|
MR ZALAKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-021-01178300/1893
(PATANIA)
|
0519011000NRG24040120240499248
|
04/01/2024
|
MINU DEVI
|
0519011WL032689
|
MINU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698887
|
|
MRS MINATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-021-01178300/1895
(PATANIA)
|
0519011000NRG24040120240499249
|
04/01/2024
|
RAM DULARI DEVI
|
0519011WL032689
|
RAM DULARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698886
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-021-01178300/2391
(PATANIA)
|
0519011000NRG24040120240499305
|
04/01/2024
|
RANJU DEVI
|
0519011WL032691
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698925
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-021-01178300/345
(PATANIA)
|
0519011000NRG24040120240499309
|
04/01/2024
|
arjun paswan
|
0519011WL032691
|
arjun paswan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698885
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-021-01178500/2725
(PATANIA)
|
0519011000NRG24040120240499272
|
04/01/2024
|
MAHESH YADAV
|
0519011WL032690
|
MAHESH YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698889
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-021-01178500/4051
(PATANIA)
|
0519011000NRG24040120240499317
|
04/01/2024
|
KATORI KUMAR
|
0519011WL032693
|
KATORI KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698748
|
|
KATORI KUMAR S/O RAMSEWAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-021-01178500/4054
(PATANIA)
|
0519011000NRG24040120240499256
|
04/01/2024
|
ROHIT MUKHIYA
|
0519011WL032689
|
ROHIT MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698760
|
|
MR ROHIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-021-01178500/4056
(PATANIA)
|
0519011000NRG24040120240499257
|
04/01/2024
|
ASRANA KHATUN
|
0519011WL032689
|
ASRANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698770
|
|
MRS ASRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-021-01178500/4057
(PATANIA)
|
0519011000NRG24040120240499258
|
04/01/2024
|
SAPANA DEVI
|
0519011WL032689
|
SAPANA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698776
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-021-01178500/4063
(PATANIA)
|
0519011000NRG24040120240499262
|
04/01/2024
|
SAFEDA KHATUN
|
0519011WL032689
|
SAFEDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698759
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-021-01178500/4064
(PATANIA)
|
0519011000NRG24040120240499263
|
04/01/2024
|
SONI KHATOON
|
0519011WL032689
|
SONI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698771
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-021-01178500/4066
(PATANIA)
|
0519011000NRG24040120240499264
|
04/01/2024
|
BEGAM KHATUN
|
0519011WL032689
|
BEGAM KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698747
|
|
MRS BGGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-021-01178500/4067
(PATANIA)
|
0519011000NRG24040120240499265
|
04/01/2024
|
SABRIN KHATUN
|
0519011WL032689
|
SABRIN KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698772
|
|
MRS SABRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178500/4078
(PATANIA)
|
0519011000NRG24040120240499270
|
04/01/2024
|
APSANA KHATUN
|
0519011WL032689
|
APSANA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698754
|
|
APSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-025-01178800/313
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499911
|
04/01/2024
|
Sakina khatun
|
0519011WL032765
|
Sakina khatun
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698755
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-025-01178800/3532
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499913
|
04/01/2024
|
SAMINA KHATUN
|
0519011WL032765
|
SAMINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698775
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-025-01178800/3535
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499914
|
04/01/2024
|
MD EHSAN
|
0519011WL032765
|
MD EHSAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698757
|
|
Md Ehsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRAUL
|
BH-19-011-025-01178800/3539
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499915
|
04/01/2024
|
MD NAJIM
|
0519011WL032765
|
MD NAJIM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698756
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-025-01178800/5059
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499917
|
04/01/2024
|
MD. KASIM
|
0519011WL032765
|
MD. KASIM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698769
|
|
MD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-025-01178800/5062
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499918
|
04/01/2024
|
RAHANA KHATOON
|
0519011WL032765
|
RAHANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698765
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-025-01178800/978
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499932
|
04/01/2024
|
VIJENDRA RAM
|
0519011WL032765
|
VIJENDRA RAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698774
|
|
MRS BIJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
70
|
BIRAUL
|
BH-19-011-020-01175000/32366
(KAMARKALA)
|
0519011000NRG24040120240500578
|
04/01/2024
|
SABADH THAKUR
|
0519011WL032861
|
SABADH THAKUR
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698874
|
|
SABADH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-020-01175000/3319
(KAMARKALA)
|
0519011000NRG24040120240500572
|
04/01/2024
|
Radheshyam Yadav
|
0519011WL032855
|
Radheshyam Yadav
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698881
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
BIRAUL
|
BH-19-011-010-01176371/7318
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499436
|
04/01/2024
|
CHANDRAMOHAN KUMAR
|
0519011WL032708
|
CHANDRAMOHAN KUMAR
|
00415
|
SBIN0017153
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698781
|
|
MR CHANDRAMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-015-01174871/3003
(GNAURA TARWARA)
|
0519011000NRG24040120240500496
|
04/01/2024
|
ROHIT KUMAR YADAV
|
0519011WL032810
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0017153
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998698888
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
74
|
BIRAUL
|
BH-19-011-010-01176371/2405
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499417
|
04/01/2024
|
RAUSHAN KUMAR
|
0519011WL032705
|
RAUSHAN KUMAR
|
00415
|
SBIN0017827
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698752
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-010-01176371/7297
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499464
|
04/01/2024
|
SANJAY KUMAR KARN
|
0519011WL032711
|
SANJAY KUMAR KARN
|
00462
|
UCBA0000944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698872
|
|
SANJAY KUMAR S O LAMBOTHER LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-025-01178800/7402
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499924
|
04/01/2024
|
NASBOON PRAWEEN
|
0519011WL032765
|
NASBOON PRAWEEN
|
00462
|
UCBA0001126
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698870
|
|
NASBOON PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
BIRAUL
|
BH-19-011-010-01176371/1282
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499399
|
04/01/2024
|
ANUPAM MISHRA
|
0519011WL032701
|
ANUPAM MISHRA
|
00468
|
UBIN0558796
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698784
|
|
ANUPAM MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
BIRAUL
|
BH-19-011-010-01176371/1413
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499435
|
04/01/2024
|
BHOLA PRASAD YADAV
|
0519011WL032707
|
BHOLA PRASAD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698867
|
|
BHOLA PRASAD RAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BIRAUL
|
BH-19-011-010-01176371/1462
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499437
|
04/01/2024
|
VIMAL YADAV
|
0519011WL032709
|
VIMAL YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698864
|
|
VIMAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-010-01176371/7199
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499395
|
04/01/2024
|
AASHISH KUMAR
|
0519011WL032697
|
AASHISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698869
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRAUL
|
BH-19-011-010-01176371/7299
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499400
|
04/01/2024
|
DHRUB KUMAR DHIRAJ
|
0519011WL032702
|
DHRUB KUMAR DHIRAJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698866
|
|
DHRUB KUMAR DHIRAJ
|
BANK OF INDIA(508505)
|
|
82
|
BIRAUL
|
BH-19-011-010-01176371/7472
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499466
|
04/01/2024
|
Surendra Kumar Nayak
|
0519011WL032713
|
Surendra Kumar Nayak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698868
|
|
SURENDRA KUMAR NAYAK
|
IDBI BANK(607095)
|
|
83
|
BIRAUL
|
BH-19-011-015-01174800/6066
(GNAURA TARWARA)
|
0519011000NRG24040120240500493
|
04/01/2024
|
PRAMESHWAR YADAV
|
0519011WL032808
|
PRAMESHWAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698901
|
|
PRAMESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BIRAUL
|
BH-19-011-015-01174871/1127
(GNAURA TARWARA)
|
0519011000NRG24040120240500495
|
04/01/2024
|
SUNITA DEVI
|
0519011WL032810
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998698865
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-015-01174871/7178
(GNAURA TARWARA)
|
0519011000NRG24040120240500492
|
04/01/2024
|
radha devi
|
0519011WL032807
|
radha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698819
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-020-01175000/1813
(KAMARKALA)
|
0519011000NRG24040120240500539
|
04/01/2024
|
Bhagwati devi
|
0519011WL032844
|
Bhagwati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698836
|
|
BHAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-020-01175000/1826
(KAMARKALA)
|
0519011000NRG24040120240500545
|
04/01/2024
|
ASHA DEVI
|
0519011WL032847
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998698898
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-020-01175000/2211
(KAMARKALA)
|
0519011000NRG24040120240500512
|
04/01/2024
|
KAMESWR YADAV
|
0519011WL032824
|
KAMESWR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698853
|
|
KAMESWR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-020-01175000/31227
(KAMARKALA)
|
0519011000NRG24040120240500525
|
04/01/2024
|
RATAN BHUSAN SINGH
|
0519011WL032837
|
RATAN BHUSAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698900
|
|
MR RATAN BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-020-01175000/3600
(KAMARKALA)
|
0519011000NRG24040120240500527
|
04/01/2024
|
RASO DEVI
|
0519011WL032838
|
RASO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698820
|
|
MISS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-020-01177500/2148
(KAMARKALA)
|
0519011000NRG24040120240500530
|
04/01/2024
|
PINKI DEVI
|
0519011WL032839
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698845
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-020-01177500/243
(KAMARKALA)
|
0519011000NRG24040120240500571
|
04/01/2024
|
KARKI DEVI
|
0519011WL032854
|
KARKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698846
|
|
KAIRKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-020-01177500/2539
(KAMARKALA)
|
0519011000NRG24040120240500582
|
04/01/2024
|
BIJLI DEVI
|
0519011WL032865
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698899
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-020-01177500/2554
(KAMARKALA)
|
0519011000NRG24040120240500583
|
04/01/2024
|
UMASHANKAR YADAV
|
0519011WL032866
|
UMASHANKAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698839
|
|
UMA SHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BIRAUL
|
BH-19-011-020-01177500/2635
(KAMARKALA)
|
0519011000NRG24040120240500546
|
04/01/2024
|
MAMO DEVI
|
0519011WL032847
|
MAMO DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998698842
|
|
Mamo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIRAUL
|
BH-19-011-020-01177500/2659
(KAMARKALA)
|
0519011000NRG24040120240500547
|
04/01/2024
|
POOJA DEVI
|
0519011WL032847
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998698822
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIRAUL
|
BH-19-011-020-01177500/3030
(KAMARKALA)
|
0519011000NRG24040120240500533
|
04/01/2024
|
SITA DEVI
|
0519011WL032841
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698843
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAUL
|
BH-19-011-020-01177500/6043
(KAMARKALA)
|
0519011000NRG24040120240500580
|
04/01/2024
|
SITA DEVI
|
0519011WL032863
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698847
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-020-01177800/5073
(KAMARKALA)
|
0519011000NRG24040120240500534
|
04/01/2024
|
MANJU DEVI
|
0519011WL032841
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698788
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BIRAUL
|
BH-19-011-020-01177800/5315
(KAMARKALA)
|
0519011000NRG24040120240500514
|
04/01/2024
|
MARNI DEVI
|
0519011WL032826
|
MARNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698821
|
|
Marni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BIRAUL
|
BH-19-011-020-01177800/5472
(KAMARKALA)
|
0519011000NRG24040120240500537
|
04/01/2024
|
LILAM DEVI
|
0519011WL032843
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698841
|
|
LEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-020-01177800/5492
(KAMARKALA)
|
0519011000NRG24040120240500516
|
04/01/2024
|
UPENDRA YADAV
|
0519011WL032828
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698896
|
|
UPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BIRAUL
|
BH-19-011-020-01177800/5495
(KAMARKALA)
|
0519011000NRG24040120240500517
|
04/01/2024
|
THAKO YADAV
|
0519011WL032829
|
THAKO YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698828
|
|
THAKO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BIRAUL
|
BH-19-011-020-01177800/5704
(KAMARKALA)
|
0519011000NRG24040120240500548
|
04/01/2024
|
SAJJAN YADAV
|
0519011WL032847
|
SAJJAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698837
|
|
SAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-020-01178100/2898
(KAMARKALA)
|
0519011000NRG24040120240500538
|
04/01/2024
|
GANGA DEVI
|
0519011WL032843
|
GANGA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698835
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-021-01178300/1050
(PATANIA)
|
0519011000NRG24040120240499274
|
04/01/2024
|
JIBACH PASWAN
|
0519011WL032691
|
JIBACH PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698897
|
|
JIVACHH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BIRAUL
|
BH-19-011-021-01178300/1056
(PATANIA)
|
0519011000NRG24040120240499275
|
04/01/2024
|
REETA DEVI
|
0519011WL032691
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698824
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-021-01178300/1058
(PATANIA)
|
0519011000NRG24040120240499277
|
04/01/2024
|
JIVACHHI DEVI
|
0519011WL032691
|
JIVACHHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698856
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAUL
|
BH-19-011-021-01178300/1060
(PATANIA)
|
0519011000NRG24040120240499278
|
04/01/2024
|
MEENA DEVI
|
0519011WL032691
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698833
|
|
Raghika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIRAUL
|
BH-19-011-021-01178300/1061
(PATANIA)
|
0519011000NRG24040120240499280
|
04/01/2024
|
BHAGESHWAR PASWAN
|
0519011WL032691
|
BHAGESHWAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698844
|
|
MR BHAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-021-01178300/1205
(PATANIA)
|
0519011000NRG24040120240499283
|
04/01/2024
|
CHANDRAREKHA
|
0519011WL032691
|
CHANDRAREKHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698857
|
|
CHANDRAREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BIRAUL
|
BH-19-011-021-01178300/1208
(PATANIA)
|
0519011000NRG24040120240499287
|
04/01/2024
|
SABITA DEVI
|
0519011WL032691
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698858
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIRAUL
|
BH-19-011-021-01178300/1275
(PATANIA)
|
0519011000NRG24040120240499291
|
04/01/2024
|
SARASWATI DEVI
|
0519011WL032691
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698849
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIRAUL
|
BH-19-011-021-01178300/1342
(PATANIA)
|
0519011000NRG24040120240499294
|
04/01/2024
|
NASIRA KHATUN
|
0519011WL032691
|
NASIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698851
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-021-01178300/1348
(PATANIA)
|
0519011000NRG24040120240499295
|
04/01/2024
|
RASIDA KHATUN
|
0519011WL032691
|
RASIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698825
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRAUL
|
BH-19-011-021-01178300/1375
(PATANIA)
|
0519011000NRG24040120240499297
|
04/01/2024
|
JHANA KHATUN
|
0519011WL032691
|
JHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698852
|
|
JAHANARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BIRAUL
|
BH-19-011-021-01178300/1773
(PATANIA)
|
0519011000NRG24040120240499243
|
04/01/2024
|
KAMALI DEVI
|
0519011WL032689
|
KAMALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698827
|
|
KAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BIRAUL
|
BH-19-011-021-01178300/1809
(PATANIA)
|
0519011000NRG24040120240499244
|
04/01/2024
|
CHANDRAKALA DEVI
|
0519011WL032689
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698831
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BIRAUL
|
BH-19-011-021-01178300/1835
(PATANIA)
|
0519011000NRG24040120240499246
|
04/01/2024
|
RAMDULARI DEVI
|
0519011WL032689
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698928
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAUL
|
BH-19-011-021-01178300/1863
(PATANIA)
|
0519011000NRG24040120240499247
|
04/01/2024
|
NIRAYA DEVI
|
0519011WL032689
|
NIRAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698854
|
|
MRS NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRAUL
|
BH-19-011-021-01178300/1925
(PATANIA)
|
0519011000NRG24040120240499298
|
04/01/2024
|
DAY MANNA DEVI
|
0519011WL032691
|
DAY MANNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698823
|
|
DAYMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRAUL
|
BH-19-011-021-01178300/2009
(PATANIA)
|
0519011000NRG24040120240499299
|
04/01/2024
|
KUMARI DEEPA
|
0519011WL032691
|
KUMARI DEEPA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698859
|
|
KUMARI DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-021-01178300/2012
(PATANIA)
|
0519011000NRG24040120240499300
|
04/01/2024
|
ram day devi
|
0519011WL032691
|
ram day devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698848
|
|
Ramday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIRAUL
|
BH-19-011-021-01178300/2037
(PATANIA)
|
0519011000NRG24040120240499301
|
04/01/2024
|
GORI DEVI
|
0519011WL032691
|
GORI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698834
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRAUL
|
BH-19-011-021-01178300/2040
(PATANIA)
|
0519011000NRG24040120240499302
|
04/01/2024
|
FULO DEVI
|
0519011WL032691
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698829
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRAUL
|
BH-19-011-021-01178300/2352
(PATANIA)
|
0519011000NRG24040120240499303
|
04/01/2024
|
MAMTA DEVI
|
0519011WL032691
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698893
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
BIRAUL
|
BH-19-011-021-01178300/2390
(PATANIA)
|
0519011000NRG24040120240499304
|
04/01/2024
|
RAM RATAN SADA
|
0519011WL032691
|
RAM RATAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698894
|
|
RAM RATAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRAUL
|
BH-19-011-021-01178300/2421
(PATANIA)
|
0519011000NRG24040120240499306
|
04/01/2024
|
NUNU DEVI
|
0519011WL032691
|
NUNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698895
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRAUL
|
BH-19-011-021-01178300/2761
(PATANIA)
|
0519011000NRG24040120240499308
|
04/01/2024
|
BHAVANI DEVI
|
0519011WL032691
|
BHAVANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698861
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRAUL
|
BH-19-011-021-01178300/346
(PATANIA)
|
0519011000NRG24040120240499310
|
04/01/2024
|
REKHA DEVI
|
0519011WL032691
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698903
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
BIRAUL
|
BH-19-011-021-01178300/523
(PATANIA)
|
0519011000NRG24040120240499311
|
04/01/2024
|
SHANTI DEVI
|
0519011WL032691
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698838
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRAUL
|
BH-19-011-021-01178300/915
(PATANIA)
|
0519011000NRG24040120240499251
|
04/01/2024
|
CHANDRALEKHA DEVI
|
0519011WL032689
|
CHANDRALEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698826
|
|
MR BATORAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRAUL
|
BH-19-011-021-01178500/1086
(PATANIA)
|
0519011000NRG24040120240499253
|
04/01/2024
|
MD.KISMAT
|
0519011WL032689
|
MD.KISMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698830
|
|
Md Kismat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BIRAUL
|
BH-19-011-021-01178500/1364
(PATANIA)
|
0519011000NRG24040120240499254
|
04/01/2024
|
NASIMA KHATOON
|
0519011WL032689
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698840
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRAUL
|
BH-19-011-021-01178500/4058
(PATANIA)
|
0519011000NRG24040120240499259
|
04/01/2024
|
MAMTA DEVI
|
0519011WL032689
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698832
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRAUL
|
BH-19-011-021-01178500/4073
(PATANIA)
|
0519011000NRG24040120240499266
|
04/01/2024
|
SHILA DEVI
|
0519011WL032689
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698860
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRAUL
|
BH-19-011-021-01178500/4074
(PATANIA)
|
0519011000NRG24040120240499267
|
04/01/2024
|
DARSAN PASWAN
|
0519011WL032689
|
DARSAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698850
|
|
DARSAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRAUL
|
BH-19-011-021-01178500/4079
(PATANIA)
|
0519011000NRG24040120240499271
|
04/01/2024
|
RAJIYA BAIGAM
|
0519011WL032689
|
RAJIYA BAIGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698855
|
|
RAJIYA BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRAUL
|
BH-19-011-025-01178800/3146
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499912
|
04/01/2024
|
AASHMEEN KHATOON
|
0519011WL032765
|
AASHMEEN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698863
|
|
AASHMEEN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
BIRAUL
|
BH-19-011-025-01178800/5993
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499922
|
04/01/2024
|
MD MUSHTAQ
|
0519011WL032765
|
MD MUSHTAQ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698862
|
|
MD MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
141
|
BIRAUL
|
BH-19-011-020-01175000/7563
(KAMARKALA)
|
0519011000NRG24040120240500529
|
04/01/2024
|
Pinku devi
|
0519011WL032839
|
Pinku devi
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698873
|
|
PINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
142
|
BIRAUL
|
BH-19-011-010-01176371/7368
(ROHAR MAHMUDA)
|
0519011000NRG24040120240499397
|
04/01/2024
|
anupam kumar yadav
|
0519011WL032699
|
anupam kumar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698907
|
|
ANUPAM KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
BIRAUL
|
BH-19-011-015-01174871/2683
(GNAURA TARWARA)
|
0519011000NRG24040120240500489
|
04/01/2024
|
SANJAY YADAV
|
0519011WL032804
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698811
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRAUL
|
BH-19-011-015-01174871/7048
(GNAURA TARWARA)
|
0519011000NRG24040120240500490
|
04/01/2024
|
NIRAMALA DEVI
|
0519011WL032805
|
NIRAMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698913
|
|
Niramala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIRAUL
|
BH-19-011-015-01175872/53804
(GNAURA TARWARA)
|
0519011000NRG24040120240500491
|
04/01/2024
|
INDAL PASWAN
|
0519011WL032806
|
INDAL PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698909
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRAUL
|
BH-19-011-020-01175000/31223
(KAMARKALA)
|
0519011000NRG24040120240500523
|
04/01/2024
|
ASHWINI KUMAR SINGH
|
0519011WL032835
|
ASHWINI KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698793
|
|
ASHWINI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRAUL
|
BH-19-011-020-01175000/31311
(KAMARKALA)
|
0519011000NRG24040120240500524
|
04/01/2024
|
SONI KUMARI
|
0519011WL032836
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698794
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIRAUL
|
BH-19-011-020-01175000/31547
(KAMARKALA)
|
0519011000NRG24040120240500508
|
04/01/2024
|
UDIT KUMAR THAKUR
|
0519011WL032820
|
UDIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698796
|
|
UDIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIRAUL
|
BH-19-011-020-01175000/31952
(KAMARKALA)
|
0519011000NRG24040120240500526
|
04/01/2024
|
MEENA DEVI
|
0519011WL032837
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698804
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRAUL
|
BH-19-011-020-01175000/32095
(KAMARKALA)
|
0519011000NRG24040120240500575
|
04/01/2024
|
JUGANU KHATOON
|
0519011WL032858
|
JUGANU KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698904
|
|
JUGNOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRAUL
|
BH-19-011-020-01175000/32120
(KAMARKALA)
|
0519011000NRG24040120240500581
|
04/01/2024
|
SHIKILA
|
0519011WL032864
|
SHIKILA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698914
|
|
SHIKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRAUL
|
BH-19-011-020-01175000/3320
(KAMARKALA)
|
0519011000NRG24040120240500574
|
04/01/2024
|
babita devi
|
0519011WL032857
|
babita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698800
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
BIRAUL
|
BH-19-011-020-01175000/3321
(KAMARKALA)
|
0519011000NRG24040120240500540
|
04/01/2024
|
Radheshyam Yadav
|
0519011WL032844
|
Radheshyam Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698799
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIRAUL
|
BH-19-011-020-01175000/5994
(KAMARKALA)
|
0519011000NRG24040120240500570
|
04/01/2024
|
BUCHCHI PASWAN
|
0519011WL032853
|
BUCHCHI PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698906
|
|
BUCHCHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRAUL
|
BH-19-011-020-01175000/6607
(KAMARKALA)
|
0519011000NRG24040120240500543
|
04/01/2024
|
SUJEET PASWAN
|
0519011WL032846
|
SUJEET PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698805
|
|
SUJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIRAUL
|
BH-19-011-020-01175000/7562
(KAMARKALA)
|
0519011000NRG24040120240500535
|
04/01/2024
|
MANJU DEVI
|
0519011WL032842
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698789
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIRAUL
|
BH-19-011-020-01175000/7564
(KAMARKALA)
|
0519011000NRG24040120240500536
|
04/01/2024
|
Jay Kishor Yadav
|
0519011WL032842
|
Jay Kishor Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698797
|
|
JAY KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRAUL
|
BH-19-011-020-01175000/7568
(KAMARKALA)
|
0519011000NRG24040120240500519
|
04/01/2024
|
Dukhi yadav
|
0519011WL032831
|
Dukhi yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698801
|
|
DUKHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRAUL
|
BH-19-011-020-01175000/9562
(KAMARKALA)
|
0519011000NRG24040120240500509
|
04/01/2024
|
BAIDHANATH YADAV
|
0519011WL032821
|
BAIDHANATH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698802
|
|
BAIDHANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIRAUL
|
BH-19-011-020-01177800/5679
(KAMARKALA)
|
0519011000NRG24040120240500544
|
04/01/2024
|
CHANDULA DEVI
|
0519011WL032846
|
CHANDULA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698790
|
|
Chandula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIRAUL
|
BH-19-011-021-01178300/1202
(PATANIA)
|
0519011000NRG24040120240499281
|
04/01/2024
|
DUKHANI DEVI
|
0519011WL032691
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698795
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIRAUL
|
BH-19-011-021-01178300/1207
(PATANIA)
|
0519011000NRG24040120240499285
|
04/01/2024
|
RAMPARI DEVI
|
0519011WL032691
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698791
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRAUL
|
BH-19-011-021-01178300/1208
(PATANIA)
|
0519011000NRG24040120240499286
|
04/01/2024
|
RAVINDRA PASWAN
|
0519011WL032691
|
RAVINDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698803
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRAUL
|
BH-19-011-021-01178300/1209
(PATANIA)
|
0519011000NRG24040120240499288
|
04/01/2024
|
SHANKAR PASWAN
|
0519011WL032691
|
SHANKAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698798
|
|
CHHOTE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRAUL
|
BH-19-011-021-01178300/1806
(PATANIA)
|
0519011000NRG24040120240499313
|
04/01/2024
|
JAYKANT MANDAL
|
0519011WL032693
|
JAYKANT MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698910
|
|
MR RAMNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRAUL
|
BH-19-011-021-01178300/1896
(PATANIA)
|
0519011000NRG24040120240499250
|
04/01/2024
|
bhagwaniya devi
|
0519011WL032689
|
bhagwaniya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698810
|
|
BHAGWANIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRAUL
|
BH-19-011-021-01178300/2582
(PATANIA)
|
0519011000NRG24040120240499314
|
04/01/2024
|
KAMANI DEVI
|
0519011WL032693
|
KAMANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698911
|
|
KAMANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BIRAUL
|
BH-19-011-021-01178300/2584
(PATANIA)
|
0519011000NRG24040120240499315
|
04/01/2024
|
PUNAM DEVI
|
0519011WL032693
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698792
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIRAUL
|
BH-19-011-021-01178300/2586
(PATANIA)
|
0519011000NRG24040120240499316
|
04/01/2024
|
KAVITA DEVI
|
0519011WL032693
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998698912
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRAUL
|
BH-19-011-021-01178300/974
(PATANIA)
|
0519011000NRG24040120240499252
|
04/01/2024
|
bhuli devi
|
0519011WL032689
|
bhuli devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698812
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRAUL
|
BH-19-011-021-01178500/4033
(PATANIA)
|
0519011000NRG24040120240499255
|
04/01/2024
|
Samina Khatun
|
0519011WL032689
|
Samina Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698908
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRAUL
|
BH-19-011-021-01178500/4060
(PATANIA)
|
0519011000NRG24040120240499260
|
04/01/2024
|
PRIYANKA KUMARI
|
0519011WL032689
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698806
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRAUL
|
BH-19-011-021-01178500/4061
(PATANIA)
|
0519011000NRG24040120240499261
|
04/01/2024
|
SUDHA KUMARI
|
0519011WL032689
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698808
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIRAUL
|
BH-19-011-021-01178500/4075
(PATANIA)
|
0519011000NRG24040120240499268
|
04/01/2024
|
KISHAN MUKHIYA
|
0519011WL032689
|
KISHAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698807
|
|
KISHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIRAUL
|
BH-19-011-021-01178500/4077
(PATANIA)
|
0519011000NRG24040120240499269
|
04/01/2024
|
ANIT KUMAR MANDAL
|
0519011WL032689
|
ANIT KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698809
|
|
ANIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRAUL
|
BH-19-011-025-01178800/2811
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499909
|
04/01/2024
|
MD JAVED
|
0519011WL032765
|
MD JAVED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698817
|
|
MD JAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIRAUL
|
BH-19-011-025-01178800/5986
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499919
|
04/01/2024
|
md rahmatullah
|
0519011WL032765
|
md rahmatullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698816
|
|
MD RAHMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRAUL
|
BH-19-011-025-01178800/7406
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499925
|
04/01/2024
|
MD HASNAIN
|
0519011WL032765
|
MD HASNAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698813
|
|
MR MD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRAUL
|
BH-19-011-025-01178800/7511
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499927
|
04/01/2024
|
SADAM
|
0519011WL032765
|
SADAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698905
|
|
SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRAUL
|
BH-19-011-025-01178800/7676
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499928
|
04/01/2024
|
AJAMATI KHATOON
|
0519011WL032765
|
AJAMATI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698814
|
|
AJAMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRAUL
|
BH-19-011-025-01178800/9707
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499931
|
04/01/2024
|
ARSAD ALI
|
0519011WL032765
|
ARSAD ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698815
|
|
ARSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
182
|
BIRAUL
|
BH-19-011-020-01175000/3322
(KAMARKALA)
|
0519011000NRG24040120240500541
|
04/01/2024
|
Nitish kumar yadav
|
0519011WL032845
|
Nitish kumar yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698915
|
|
Nitish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
183
|
BIRAUL
|
BH-19-011-015-01175872/783
(GNAURA TARWARA)
|
0519011000NRG24040120240500494
|
04/01/2024
|
Bhagwan yadav
|
0519011WL032809
|
Bhagwan yadav
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998698902
|
|
MR BHAGWAN DATT YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRAUL
|
BH-19-011-025-01178800/415
(PAKHRAM SOUTH)
|
0519011000NRG24040120240499916
|
04/01/2024
|
RAJVIR RAM
|
0519011WL032765
|
RAJVIR RAM
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998698818
|
|
RAJBIR RAM S/O SIYARAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425676
|
425676
|
|
|
|
|
|
|
|