|
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-19-011-026-01178900/8195
(LADAHO)
|
0519011000NRG24230620230258797
|
23/06/2023
|
KAMLESH CHAUDHARY
|
0519011WL009202
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
01/07/2023
|
|
2861793859
|
|
KAMLESH CHOUDHARY S/O VIJAYKRISHAN CHOUD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01178000/3678
(KAMARKALA)
|
0519011000NRG24230620230258664
|
23/06/2023
|
PRATHIBHA DEVI
|
0519011WL009196
|
PRATHIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793822
|
|
MRS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/1055
(KAMARKALA)
|
0519011000NRG24230620230257927
|
23/06/2023
|
Nageshwar paswan
|
0519011WL009179
|
Nageshwar paswan
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793867
|
|
MR NAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/1060
(KAMARKALA)
|
0519011000NRG24230620230257928
|
23/06/2023
|
NILAM DEVI
|
0519011WL009179
|
NILAM DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793876
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/1216
(KAMARKALA)
|
0519011000NRG24230620230257932
|
23/06/2023
|
VIJAY MAL RAM
|
0519011WL009179
|
VIJAY MAL RAM
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793868
|
|
MR VIJAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/2406
(KAMARKALA)
|
0519011000NRG24230620230258628
|
23/06/2023
|
SURPATI PASWAN
|
0519011WL009196
|
SURPATI PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793877
|
|
MR SURRAPATI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/2445
(KAMARKALA)
|
0519011000NRG24230620230258632
|
23/06/2023
|
RAMADAY DEVI
|
0519011WL009196
|
RAMADAY DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793872
|
|
MRS RAMADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/2445
(KAMARKALA)
|
0519011000NRG24230620230258633
|
23/06/2023
|
VINOD DAS
|
0519011WL009196
|
VINOD DAS
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793869
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01175000/2471
(KAMARKALA)
|
0519011000NRG24230620230258639
|
23/06/2023
|
HARERAM DAS
|
0519011WL009196
|
HARERAM DAS
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793865
|
|
MR HARERAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/2527
(KAMARKALA)
|
0519011000NRG24230620230257934
|
23/06/2023
|
MAMTA DEVI
|
0519011WL009179
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793888
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-020-01175000/2529
(KAMARKALA)
|
0519011000NRG24230620230257935
|
23/06/2023
|
RAJESH KUMAR PASWAN
|
0519011WL009179
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793882
|
|
MR RAJESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/2531
(KAMARKALA)
|
0519011000NRG24230620230257936
|
23/06/2023
|
LILA DEVI
|
0519011WL009179
|
LILA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793861
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-020-01175000/2539
(KAMARKALA)
|
0519011000NRG24230620230257937
|
23/06/2023
|
GURUDEV SHARMA
|
0519011WL009179
|
GURUDEV SHARMA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793825
|
|
MR GURUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-020-01175000/3030
(KAMARKALA)
|
0519011000NRG24230620230257938
|
23/06/2023
|
SAMTA DEVI
|
0519011WL009179
|
SAMTA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793821
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/3054
(KAMARKALA)
|
0519011000NRG24230620230257939
|
23/06/2023
|
MANJU DEVI
|
0519011WL009179
|
MANJU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793858
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/3118
(KAMARKALA)
|
0519011000NRG24230620230258646
|
23/06/2023
|
NATHUNI DAS
|
0519011WL009196
|
NATHUNI DAS
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793860
|
|
MR NATHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/31838
(KAMARKALA)
|
0519011000NRG24230620230257943
|
23/06/2023
|
MUNNA YADAV
|
0519011WL009179
|
MUNNA YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793887
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-020-01175000/31845
(KAMARKALA)
|
0519011000NRG24230620230257944
|
23/06/2023
|
RITU KUMARI
|
0519011WL009179
|
RITU KUMARI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793890
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-020-01175000/32024
(KAMARKALA)
|
0519011000NRG24230620230257945
|
23/06/2023
|
SANJU DEVI
|
0519011WL009179
|
SANJU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793871
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/3228
(KAMARKALA)
|
0519011000NRG24230620230257946
|
23/06/2023
|
RANJAN DEVI
|
0519011WL009179
|
RANJAN DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793878
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/32329
(KAMARKALA)
|
0519011000NRG24230620230257947
|
23/06/2023
|
RAJKUMARI DEVI
|
0519011WL009179
|
RAJKUMARI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793879
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/3253
(KAMARKALA)
|
0519011000NRG24230620230257948
|
23/06/2023
|
LALITA DEVI
|
0519011WL009179
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793874
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/363
(KAMARKALA)
|
0519011000NRG24230620230257950
|
23/06/2023
|
SAMTOLA DEVI
|
0519011WL009179
|
SAMTOLA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793873
|
|
MRS SAMATOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/4804
(KAMARKALA)
|
0519011000NRG24230620230257951
|
23/06/2023
|
CHHOTU KUMAR YADAV
|
0519011WL009179
|
CHHOTU KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793881
|
|
MR CHHOTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/514
(KAMARKALA)
|
0519011000NRG24230620230257952
|
23/06/2023
|
MAMTA DEVI
|
0519011WL009179
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793885
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/514
(KAMARKALA)
|
0519011000NRG24230620230257953
|
23/06/2023
|
NARESH YADAV
|
0519011WL009179
|
NARESH YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793866
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/537
(KAMARKALA)
|
0519011000NRG24230620230257955
|
23/06/2023
|
RAJKUMAR DAS
|
0519011WL009179
|
RAJKUMAR DAS
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793864
|
|
RAJKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/6023
(KAMARKALA)
|
0519011000NRG24230620230257959
|
23/06/2023
|
INDU DEVI
|
0519011WL009179
|
INDU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793884
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-020-01177500/1847
(KAMARKALA)
|
0519011000NRG24230620230257963
|
23/06/2023
|
AHILIYA DEVI
|
0519011WL009179
|
AHILIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793862
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-020-01177500/1847
(KAMARKALA)
|
0519011000NRG24230620230257962
|
23/06/2023
|
SUKHDEV SADA
|
0519011WL009179
|
SUKHDEV SADA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793875
|
|
MR SUKDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-020-01177500/3104
(KAMARKALA)
|
0519011000NRG24230620230258648
|
23/06/2023
|
SHAMBHU KUMAR DAS
|
0519011WL009196
|
SHAMBHU KUMAR DAS
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793824
|
|
MR SHAMBHU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-020-01178000/3665
(KAMARKALA)
|
0519011000NRG24230620230258655
|
23/06/2023
|
SABITA DEVI
|
0519011WL009196
|
SABITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793883
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-020-01178000/3666
(KAMARKALA)
|
0519011000NRG24230620230258656
|
23/06/2023
|
CHANDRASHEKHAR DAS
|
0519011WL009196
|
CHANDRASHEKHAR DAS
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793870
|
|
MR CHANDRSHEKHR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01178000/3670
(KAMARKALA)
|
0519011000NRG24230620230258658
|
23/06/2023
|
SANGITA DEVI
|
0519011WL009196
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861793880
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-023-01175500/1805
(SAHSARAM)
|
0519011000NRG24230620230257872
|
23/06/2023
|
RAMA KANT CHAUDHARI
|
0519011WL009173
|
RAMA KANT CHAUDHARI
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861793857
|
|
MR RAM KANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-023-01175500/1810
(SAHSARAM)
|
0519011000NRG24230620230257887
|
23/06/2023
|
RINA DEVI
|
0519011WL009176
|
RINA DEVI
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861793889
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-026-01178900/8261
(LADAHO)
|
0519011000NRG24230620230258800
|
23/06/2023
|
SHIV KUMAR SAHANI
|
0519011WL009205
|
SHIV KUMAR SAHANI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861793823
|
|
MR SHIV KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-020-01178000/3675
(KAMARKALA)
|
0519011000NRG24230620230258662
|
23/06/2023
|
RINKU KUMARI
|
0519011WL009196
|
RINKU KUMARI
|
00415
|
SBIN0008474
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793886
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
BIRAUL
|
BH-19-011-020-01178000/3672
(KAMARKALA)
|
0519011000NRG24230620230258660
|
23/06/2023
|
HIRALAL YADAV
|
0519011WL009196
|
HIRALAL YADAV
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793863
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-020-01178000/3676
(KAMARKALA)
|
0519011000NRG24230620230258663
|
23/06/2023
|
RAJA DAS
|
0519011WL009196
|
RAJA DAS
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793826
|
|
RAJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/1077
(KAMARKALA)
|
0519011000NRG24230620230257929
|
23/06/2023
|
Indu devi
|
0519011WL009179
|
Indu devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793849
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-020-01175000/108
(KAMARKALA)
|
0519011000NRG24230620230257930
|
23/06/2023
|
JAGDISH SDA
|
0519011WL009179
|
JAGDISH SDA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793843
|
|
JAGDEESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/1090
(KAMARKALA)
|
0519011000NRG24230620230257931
|
23/06/2023
|
tunai ram
|
0519011WL009179
|
tunai ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793852
|
|
TUNAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/2218
(KAMARKALA)
|
0519011000NRG24230620230257933
|
23/06/2023
|
FULJHARIYA DEVI
|
0519011WL009179
|
FULJHARIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861793848
|
|
FUVAZARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/2257
(KAMARKALA)
|
0519011000NRG24230620230258626
|
23/06/2023
|
Buchchi day devi
|
0519011WL009196
|
Buchchi day devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793841
|
|
Buchchi Day Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/2259
(KAMARKALA)
|
0519011000NRG24230620230258627
|
23/06/2023
|
Manoj yadav
|
0519011WL009196
|
Manoj yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793851
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/2414
(KAMARKALA)
|
0519011000NRG24230620230258629
|
23/06/2023
|
LAL BAHADUR PASAWAN
|
0519011WL009196
|
LAL BAHADUR PASAWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861793854
|
|
LAL BAHADUR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-020-01175000/2419
(KAMARKALA)
|
0519011000NRG24230620230258630
|
23/06/2023
|
SANJU DEVI
|
0519011WL009196
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861793847
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIRAUL
|
BH-19-011-020-01175000/2420
(KAMARKALA)
|
0519011000NRG24230620230258631
|
23/06/2023
|
NIRMALA DEVI
|
0519011WL009196
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861793850
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-020-01175000/2447
(KAMARKALA)
|
0519011000NRG24230620230258634
|
23/06/2023
|
MANJU DEVI
|
0519011WL009196
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793845
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-020-01175000/2458
(KAMARKALA)
|
0519011000NRG24230620230258635
|
23/06/2023
|
DEVLAL YADAV
|
0519011WL009196
|
DEVLAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793842
|
|
DEVLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-020-01175000/2463
(KAMARKALA)
|
0519011000NRG24230620230258636
|
23/06/2023
|
RINA DEVI
|
0519011WL009196
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793844
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-020-01175000/2467
(KAMARKALA)
|
0519011000NRG24230620230258637
|
23/06/2023
|
AMERIKA DEVI
|
0519011WL009196
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793846
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-020-01175000/2475
(KAMARKALA)
|
0519011000NRG24230620230258640
|
23/06/2023
|
SHAMBHU YADAV
|
0519011WL009196
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793853
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-020-01178000/3658
(KAMARKALA)
|
0519011000NRG24230620230258649
|
23/06/2023
|
RAUSHANI DEVI
|
0519011WL009196
|
RAUSHANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793856
|
|
RAUSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-020-01178000/3671
(KAMARKALA)
|
0519011000NRG24230620230258659
|
23/06/2023
|
JAYRAM DAS
|
0519011WL009196
|
JAYRAM DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793855
|
|
JAYRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
57
|
BIRAUL
|
BH-19-011-020-01175000/3119
(KAMARKALA)
|
0519011000NRG24230620230258647
|
23/06/2023
|
VIMLA DEVI
|
0519011WL009196
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793839
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-020-01175000/31642
(KAMARKALA)
|
0519011000NRG24230620230257941
|
23/06/2023
|
VIVEKHA DEVI
|
0519011WL009179
|
VIVEKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793831
|
|
MRS VIVEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-020-01175000/31750
(KAMARKALA)
|
0519011000NRG24230620230257942
|
23/06/2023
|
OPENDRA MUKHIYA
|
0519011WL009179
|
OPENDRA MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793830
|
|
OPENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-020-01175000/521
(KAMARKALA)
|
0519011000NRG24230620230257954
|
23/06/2023
|
SUNITA DEVI
|
0519011WL009179
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793832
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIRAUL
|
BH-19-011-020-01175000/5991
(KAMARKALA)
|
0519011000NRG24230620230257956
|
23/06/2023
|
BIJAY SHARMA
|
0519011WL009179
|
BIJAY SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793829
|
|
BIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-020-01175000/5992
(KAMARKALA)
|
0519011000NRG24230620230257957
|
23/06/2023
|
GOVIND SHARMA
|
0519011WL009179
|
GOVIND SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793834
|
|
GOVIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-020-01175000/5993
(KAMARKALA)
|
0519011000NRG24230620230257958
|
23/06/2023
|
ARCHANA KUMARI
|
0519011WL009179
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861793828
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-020-01175000/6857
(KAMARKALA)
|
0519011000NRG24230620230257960
|
23/06/2023
|
MOHAN YADAV
|
0519011WL009179
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861793838
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-020-01178000/3661
(KAMARKALA)
|
0519011000NRG24230620230258651
|
23/06/2023
|
MANISH KUMAR
|
0519011WL009196
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861793837
|
|
MANISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BIRAUL
|
BH-19-011-020-01178000/3664
(KAMARKALA)
|
0519011000NRG24230620230258654
|
23/06/2023
|
AMARJEET DAS
|
0519011WL009196
|
AMARJEET DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861793840
|
|
AMARJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-023-01175500/1802
(SAHSARAM)
|
0519011000NRG24230620230257886
|
23/06/2023
|
SEEMA DEVI
|
0519011WL009175
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861793827
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-026-01178900/9009
(LADAHO)
|
0519011000NRG24230620230258801
|
23/06/2023
|
PUNAM DEVI
|
0519011WL009206
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861793836
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
69
|
BIRAUL
|
BH-19-011-026-01178900/9147
(LADAHO)
|
0519011000NRG24230620230258799
|
23/06/2023
|
KLYANI KUMARI
|
0519011WL009204
|
KLYANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861793833
|
|
KLYANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIRAUL
|
BH-19-011-026-01178900/9327
(LADAHO)
|
0519011000NRG24230620230258798
|
23/06/2023
|
NUTAN DEVI
|
0519011WL009203
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861793835
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|