|
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
|
AURAI
|
BH-15-011-009-01313400/1959
(11/9 BHALURA)
|
0515011000NRG23060420230648149
|
06/04/2023
|
PUNITA DEVI
|
0515011WL052340
|
PUNITA DEVI
|
00045
|
BARB0GHANSH
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311399
|
|
Punita Devi
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-009-01313500/1909
(11/9 BHALURA)
|
0515011000NRG23060420230648178
|
06/04/2023
|
Shila Devi
|
0515011WL052340
|
Shila Devi
|
00045
|
BARB0GHANSH
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311400
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-009-01313500/2438
(11/9 BHALURA)
|
0515011000NRG23060420230648203
|
06/04/2023
|
Munni Devi
|
0515011WL052340
|
Munni Devi
|
00089
|
CBIN0284701
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311398
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-009-01313500/1303
(11/9 BHALURA)
|
0515011000NRG23060420230648152
|
06/04/2023
|
BHAVISHAN SINGH
|
0515011WL052340
|
BHAVISHAN SINGH
|
00354
|
PUNB0179000
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311368
|
|
BHAVICHHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAI
|
BH-15-011-009-01313500/1362
(11/9 BHALURA)
|
0515011000NRG23060420230648156
|
06/04/2023
|
MATHERAN PANDIT
|
0515011WL052340
|
MATHERAN PANDIT
|
00354
|
PUNB0179000
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311369
|
|
MATHERAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAI
|
BH-15-011-009-01313500/1450
(11/9 BHALURA)
|
0515011000NRG23060420230648157
|
06/04/2023
|
Sunita Devi
|
0515011WL052340
|
Sunita Devi
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311361
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAI
|
BH-15-011-009-01313500/1451
(11/9 BHALURA)
|
0515011000NRG23060420230648158
|
06/04/2023
|
Narayan Sahni
|
0515011WL052340
|
Narayan Sahni
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311365
|
|
NARAYAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-009-01313500/1452
(11/9 BHALURA)
|
0515011000NRG23060420230648159
|
06/04/2023
|
Ranjit Kumar
|
0515011WL052340
|
Ranjit Kumar
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311370
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-009-01313500/1453
(11/9 BHALURA)
|
0515011000NRG23060420230648160
|
06/04/2023
|
Rajiv kumar Ram
|
0515011WL052340
|
Rajiv kumar Ram
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311362
|
|
RAJIVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-009-01313500/1454
(11/9 BHALURA)
|
0515011000NRG23060420230648161
|
06/04/2023
|
Rani Devi
|
0515011WL052340
|
Rani Devi
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311367
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-009-01313500/1455
(11/9 BHALURA)
|
0515011000NRG23060420230648162
|
06/04/2023
|
REKHA DEVI
|
0515011WL052340
|
REKHA DEVI
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311366
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-009-01313500/1829
(11/9 BHALURA)
|
0515011000NRG23060420230648173
|
06/04/2023
|
DINKAR KUMAR
|
0515011WL052340
|
DINKAR KUMAR
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311371
|
|
DINKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-009-01313500/1851
(11/9 BHALURA)
|
0515011000NRG23060420230648175
|
06/04/2023
|
BABY DEVI
|
0515011WL052340
|
BABY DEVI
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311374
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-009-01313500/205
(11/9 BHALURA)
|
0515011000NRG23060420230648180
|
06/04/2023
|
Vishwanath Paswan
|
0515011WL052340
|
Vishwanath Paswan
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311379
|
|
VISHWANATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAI
|
BH-15-011-009-01313500/206
(11/9 BHALURA)
|
0515011000NRG23060420230648181
|
06/04/2023
|
RAMDAYAL PASWAN
|
0515011WL052340
|
RAMDAYAL PASWAN
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311376
|
|
RAMDAYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-009-01313500/2139
(11/9 BHALURA)
|
0515011000NRG23060420230648183
|
06/04/2023
|
Anchla Devi
|
0515011WL052340
|
Anchla Devi
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311364
|
|
ANCHLA DEVI WO-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAI
|
BH-15-011-009-01313500/225
(11/9 BHALURA)
|
0515011000NRG23060420230648187
|
06/04/2023
|
GAYATRI DEVI
|
0515011WL052340
|
GAYATRI DEVI
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311373
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAI
|
BH-15-011-009-01313500/2334
(11/9 BHALURA)
|
0515011000NRG23060420230648190
|
06/04/2023
|
SURESH THAKUR
|
0515011WL052340
|
SURESH THAKUR
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311363
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAI
|
BH-15-011-009-01313500/2362
(11/9 BHALURA)
|
0515011000NRG23060420230648196
|
06/04/2023
|
Vibha Devi
|
0515011WL052340
|
Vibha Devi
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311378
|
|
VIBHA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
AURAI
|
BH-15-011-009-01313500/2412
(11/9 BHALURA)
|
0515011000NRG23060420230648201
|
06/04/2023
|
PRABHA KUMARI DEVI
|
0515011WL052340
|
PRABHA KUMARI DEVI
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311375
|
|
PRABHA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAI
|
BH-15-011-009-01313500/295
(11/9 BHALURA)
|
0515011000NRG23060420230648205
|
06/04/2023
|
Jharilal Paswan
|
0515011WL052340
|
Jharilal Paswan
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311377
|
|
JHARILAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAI
|
BH-15-011-009-01313500/738
(11/9 BHALURA)
|
0515011000NRG23060420230648217
|
06/04/2023
|
SANGITA DEVI
|
0515011WL052340
|
SANGITA DEVI
|
00354
|
PUNB0179000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311372
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
23
|
AURAI
|
BH-15-011-009-01313300/1979
(11/9 BHALURA)
|
0515011000NRG23060420230648147
|
06/04/2023
|
Babita Devi
|
0515011WL052340
|
Babita Devi
|
00415
|
SBIN0004656
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311396
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-009-01313400/1957
(11/9 BHALURA)
|
0515011000NRG23060420230648148
|
06/04/2023
|
RAMCHANDRA DHANKAR
|
0515011WL052340
|
RAMCHANDRA DHANKAR
|
00415
|
SBIN0004656
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311389
|
|
MR RAM CHANDRA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-009-01313500/108
(11/9 BHALURA)
|
0515011000NRG23060420230648151
|
06/04/2023
|
MANOJ SINGH
|
0515011WL052340
|
MANOJ SINGH
|
00415
|
SBIN0004656
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311383
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-009-01313500/1328
(11/9 BHALURA)
|
0515011000NRG23060420230648153
|
06/04/2023
|
MALA DEVI
|
0515011WL052340
|
MALA DEVI
|
00415
|
SBIN0004656
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311387
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-009-01313500/1583
(11/9 BHALURA)
|
0515011000NRG23060420230648163
|
06/04/2023
|
Shila devi
|
0515011WL052340
|
Shila devi
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311386
|
|
RAMLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAI
|
BH-15-011-009-01313500/1814
(11/9 BHALURA)
|
0515011000NRG23060420230648168
|
06/04/2023
|
RAHUL KUMAR PATEL
|
0515011WL052340
|
RAHUL KUMAR PATEL
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311380
|
|
RAHUL KUMAR PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AURAI
|
BH-15-011-009-01313500/1828
(11/9 BHALURA)
|
0515011000NRG23060420230648172
|
06/04/2023
|
BHAGYANRAYAN SINGH
|
0515011WL052340
|
BHAGYANRAYAN SINGH
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311359
|
|
MR BHAGNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-009-01313500/1850
(11/9 BHALURA)
|
0515011000NRG23060420230648174
|
06/04/2023
|
CHUNCHUN DEVI
|
0515011WL052340
|
CHUNCHUN DEVI
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311392
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-009-01313500/1904
(11/9 BHALURA)
|
0515011000NRG23060420230648177
|
06/04/2023
|
Fulo Devi
|
0515011WL052340
|
Fulo Devi
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311397
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAI
|
BH-15-011-009-01313500/2140
(11/9 BHALURA)
|
0515011000NRG23060420230648184
|
06/04/2023
|
Rinku devi
|
0515011WL052340
|
Rinku devi
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311393
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-009-01313500/2142
(11/9 BHALURA)
|
0515011000NRG23060420230648185
|
06/04/2023
|
sajan devi
|
0515011WL052340
|
sajan devi
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311391
|
|
MRS SAJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAI
|
BH-15-011-009-01313500/233
(11/9 BHALURA)
|
0515011000NRG23060420230648189
|
06/04/2023
|
SHAIL DEVI
|
0515011WL052340
|
SHAIL DEVI
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311395
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAI
|
BH-15-011-009-01313500/2346
(11/9 BHALURA)
|
0515011000NRG23060420230648191
|
06/04/2023
|
REKHA DEVI
|
0515011WL052340
|
REKHA DEVI
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311394
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURAI
|
BH-15-011-009-01313500/2364
(11/9 BHALURA)
|
0515011000NRG23060420230648197
|
06/04/2023
|
Lakshman Ray
|
0515011WL052340
|
Lakshman Ray
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311381
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAI
|
BH-15-011-009-01313500/2407
(11/9 BHALURA)
|
0515011000NRG23060420230648200
|
06/04/2023
|
RAMA SINGH
|
0515011WL052340
|
RAMA SINGH
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311385
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAI
|
BH-15-011-009-01313500/2427
(11/9 BHALURA)
|
0515011000NRG23060420230648202
|
06/04/2023
|
Kumari Devi
|
0515011WL052340
|
Kumari Devi
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311388
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-009-01313500/445
(11/9 BHALURA)
|
0515011000NRG23060420230648210
|
06/04/2023
|
SHIVJI RAY
|
0515011WL052340
|
SHIVJI RAY
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311390
|
|
MR SHIVJI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-009-01313500/537
(11/9 BHALURA)
|
0515011000NRG23060420230648212
|
06/04/2023
|
HUKUM RAY
|
0515011WL052340
|
HUKUM RAY
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311384
|
|
MR HUKUM RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAI
|
BH-15-011-009-01313500/721
(11/9 BHALURA)
|
0515011000NRG23060420230648214
|
06/04/2023
|
DEVNARAYAN SINGH
|
0515011WL052340
|
DEVNARAYAN SINGH
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311358
|
|
MRS BUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURAI
|
BH-15-011-009-01313500/728
(11/9 BHALURA)
|
0515011000NRG23060420230648216
|
06/04/2023
|
ANJU DEVI
|
0515011WL052340
|
ANJU DEVI
|
00415
|
SBIN0004656
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311382
|
|
MR UMA SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAI
|
BH-15-011-009-01313500/740
(11/9 BHALURA)
|
0515011000NRG23060420230648218
|
06/04/2023
|
PUNAM DEVI
|
0515011WL052340
|
PUNAM DEVI
|
00415
|
SBIN0004656
|
2940
|
2940
|
Rejected
|
05/05/2023
|
|
1237311360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
44
|
AURAI
|
BH-15-011-009-01313500/1361
(11/9 BHALURA)
|
0515011000NRG23060420230648154
|
06/04/2023
|
manoj ram
|
0515011WL052340
|
manoj ram
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311353
|
|
MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
AURAI
|
BH-15-011-009-01313500/1361
(11/9 BHALURA)
|
0515011000NRG23060420230648155
|
06/04/2023
|
RANJU DEVI
|
0515011WL052340
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311356
|
|
RANJU DEVI
|
INDUSIND BANK(607189)
|
|
46
|
AURAI
|
BH-15-011-009-01313500/1637
(11/9 BHALURA)
|
0515011000NRG23060420230648166
|
06/04/2023
|
dinesh ram
|
0515011WL052340
|
dinesh ram
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311354
|
|
DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AURAI
|
BH-15-011-009-01313500/1637
(11/9 BHALURA)
|
0515011000NRG23060420230648167
|
06/04/2023
|
URMILA DEVI
|
0515011WL052340
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311357
|
|
URMILA DEVI W/O DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AURAI
|
BH-15-011-009-01313500/1870
(11/9 BHALURA)
|
0515011000NRG23060420230648176
|
06/04/2023
|
UDAYKUMAR RAY
|
0515011WL052340
|
UDAYKUMAR RAY
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311351
|
|
UDAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AURAI
|
BH-15-011-009-01313500/212
(11/9 BHALURA)
|
0515011000NRG23060420230648182
|
06/04/2023
|
RAJU PASWAN
|
0515011WL052340
|
RAJU PASWAN
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311343
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AURAI
|
BH-15-011-009-01313500/2302
(11/9 BHALURA)
|
0515011000NRG23060420230648188
|
06/04/2023
|
Matherni Devi
|
0515011WL052340
|
Matherni Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311341
|
|
MATHERANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AURAI
|
BH-15-011-009-01313500/2359
(11/9 BHALURA)
|
0515011000NRG23060420230648193
|
06/04/2023
|
Kaleshwar Ray
|
0515011WL052340
|
Kaleshwar Ray
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311347
|
|
KALESHWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AURAI
|
BH-15-011-009-01313500/2359
(11/9 BHALURA)
|
0515011000NRG23060420230648192
|
06/04/2023
|
Rajin Devi
|
0515011WL052340
|
Rajin Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311339
|
|
RAJIN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AURAI
|
BH-15-011-009-01313500/2360
(11/9 BHALURA)
|
0515011000NRG23060420230648195
|
06/04/2023
|
Besari Devi
|
0515011WL052340
|
Besari Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311346
|
|
MRS BESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAI
|
BH-15-011-009-01313500/2360
(11/9 BHALURA)
|
0515011000NRG23060420230648194
|
06/04/2023
|
Chinta Devi
|
0515011WL052340
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311352
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AURAI
|
BH-15-011-009-01313500/2369
(11/9 BHALURA)
|
0515011000NRG23060420230648199
|
06/04/2023
|
Renu Devi
|
0515011WL052340
|
Renu Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311350
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
56
|
AURAI
|
BH-15-011-009-01313500/2369
(11/9 BHALURA)
|
0515011000NRG23060420230648198
|
06/04/2023
|
Santosh kumar singh
|
0515011WL052340
|
Santosh kumar singh
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311348
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AURAI
|
BH-15-011-009-01313500/28
(11/9 BHALURA)
|
0515011000NRG23060420230648204
|
06/04/2023
|
Maheshwar Paswan
|
0515011WL052340
|
Maheshwar Paswan
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311342
|
|
MAHESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AURAI
|
BH-15-011-009-01313500/35
(11/9 BHALURA)
|
0515011000NRG23060420230648207
|
06/04/2023
|
RAMAVTAR PASWAN
|
0515011WL052340
|
RAMAVTAR PASWAN
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311345
|
|
RAMAVATAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AURAI
|
BH-15-011-009-01313500/39
(11/9 BHALURA)
|
0515011000NRG23060420230648208
|
06/04/2023
|
AMIRI PASWAN
|
0515011WL052340
|
AMIRI PASWAN
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311344
|
|
MR AMIRI PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAI
|
BH-15-011-009-01313500/502
(11/9 BHALURA)
|
0515011000NRG23060420230648211
|
06/04/2023
|
RAVINDRA RAY
|
0515011WL052340
|
RAVINDRA RAY
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311349
|
|
RAVINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AURAI
|
BH-15-011-009-01313500/579
(11/9 BHALURA)
|
0515011000NRG23060420230648213
|
06/04/2023
|
SAIDA KHATUN
|
0515011WL052340
|
SAIDA KHATUN
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311355
|
|
SAIDA KHATOON WO MD FAKIRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
AURAI
|
BH-15-011-009-01313500/725
(11/9 BHALURA)
|
0515011000NRG23060420230648215
|
06/04/2023
|
LALMATI DEVI
|
0515011WL052340
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311340
|
|
LAXMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
63
|
AURAI
|
BH-15-011-009-01313500/1023
(11/9 BHALURA)
|
0515011000NRG23060420230648150
|
06/04/2023
|
LALU SAHNI
|
0515011WL052340
|
LALU SAHNI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237311338
|
|
LALU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURAI
|
BH-15-011-009-01313500/1822
(11/9 BHALURA)
|
0515011000NRG23060420230648169
|
06/04/2023
|
KAVITA DEVI
|
0515011WL052340
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311335
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AURAI
|
BH-15-011-009-01313500/1824
(11/9 BHALURA)
|
0515011000NRG23060420230648170
|
06/04/2023
|
BACHICHI DEVI
|
0515011WL052340
|
BACHICHI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311336
|
|
BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAI
|
BH-15-011-009-01313500/1825
(11/9 BHALURA)
|
0515011000NRG23060420230648171
|
06/04/2023
|
RITA DEVI
|
0515011WL052340
|
RITA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237311337
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191940
|
191940
|
|
|
|
|
|
|
|