|
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-19-011-017-01173400/3036
(ARGA USRI)
|
0519011000NRG24251120230458076
|
26/11/2023
|
SUKAN RAM
|
0519011WL027978
|
SUKAN RAM
|
00048
|
BKID0004662
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638211
|
|
SUKAN RAM
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/15249
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458041
|
26/11/2023
|
AHESHWAR RAM
|
0519011WL027976
|
AHESHWAR RAM
|
00048
|
BKID0004662
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638212
|
|
AHESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/3235
(SAHO)
|
0519011000NRG24251120230458095
|
26/11/2023
|
BIRAJU KUMAR
|
0519011WL027981
|
BIRAJU KUMAR
|
00176
|
IDIB000S600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638246
|
|
BIRAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/6665
(ARGA USRI)
|
0519011000NRG24251120230458084
|
26/11/2023
|
Kalari Devi
|
0519011WL027979
|
Kalari Devi
|
00354
|
PUNB0072820
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638235
|
|
Kalari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-014-01175800/1877
(SAHO)
|
0519011000NRG24251120230458117
|
26/11/2023
|
RAM MANJHI
|
0519011WL027985
|
RAM MANJHI
|
00354
|
PUNB0640000
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638236
|
|
RAM MANJHI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-023-01175600/137
(SAHSARAM)
|
0519011000NRG24251120230458126
|
26/11/2023
|
Erashad nadaf
|
0519011WL027987
|
Erashad nadaf
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638248
|
|
Erashad nadaf
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/6255
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458061
|
26/11/2023
|
AMAR SHARMA
|
0519011WL027976
|
AMAR SHARMA
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638268
|
|
AMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-007-01176600/19045
(KAHUA)
|
0519011000NRG24251120230458129
|
26/11/2023
|
BHARAT SAHANI
|
0519011WL027990
|
BHARAT SAHANI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638269
|
|
MR BHARAT SAHNI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/15257
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458043
|
26/11/2023
|
MITHILESH KUMAR SHARMA
|
0519011WL027976
|
MITHILESH KUMAR SHARMA
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638270
|
|
MR MITHILESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/3120
(SAHO)
|
0519011000NRG24251120230458119
|
26/11/2023
|
BIBHA DEVI
|
0519011WL027985
|
BIBHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638256
|
|
MRS BIBHA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/3148
(SAHO)
|
0519011000NRG24251120230458110
|
26/11/2023
|
HARVIND MANJHI
|
0519011WL027984
|
HARVIND MANJHI
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638245
|
|
MR HARVIND MANJHI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/3152
(SAHO)
|
0519011000NRG24251120230458111
|
26/11/2023
|
dipak kumar manjhi
|
0519011WL027984
|
dipak kumar manjhi
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638241
|
|
MR DIPAK KUMAR MANJHI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/3166
(SAHO)
|
0519011000NRG24251120230458093
|
26/11/2023
|
laxmi pandit
|
0519011WL027981
|
laxmi pandit
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638251
|
|
MR LAXMI PANDIT
|
()
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/3169
(SAHO)
|
0519011000NRG24251120230458098
|
26/11/2023
|
sudhira devi
|
0519011WL027982
|
sudhira devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638254
|
|
MRS SUDHIRA DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/3184
(SAHO)
|
0519011000NRG24251120230458088
|
26/11/2023
|
anila devi
|
0519011WL027980
|
anila devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638244
|
|
MRS ANILA DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/3201
(SAHO)
|
0519011000NRG24251120230458112
|
26/11/2023
|
UJAGA KUMAR
|
0519011WL027984
|
UJAGA KUMAR
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638240
|
|
MR UJAGAR KUMAR MANJHI
|
()
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/3223
(SAHO)
|
0519011000NRG24251120230458099
|
26/11/2023
|
HASMATI BEGUM
|
0519011WL027982
|
HASMATI BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638249
|
|
MR MASALEUDDIN KHAN
|
()
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/3230
(SAHO)
|
0519011000NRG24251120230458106
|
26/11/2023
|
SAHBUL KHAN
|
0519011WL027983
|
SAHBUL KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638237
|
|
MR SAHABUL KHAN
|
()
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/774
(SAHO)
|
0519011000NRG24251120230458115
|
26/11/2023
|
GEETA DEVI
|
0519011WL027984
|
GEETA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638255
|
|
MRS GEETA DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-014-01175800/9693
(SAHO)
|
0519011000NRG24251120230458100
|
26/11/2023
|
SAHIDA KHATUN
|
0519011WL027982
|
SAHIDA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638250
|
|
MRS SHAHIDA KHATUN
|
()
|
|
21
|
BIRAUL
|
BH-19-011-014-01175800/9698
(SAHO)
|
0519011000NRG24251120230458091
|
26/11/2023
|
MUJBINA KHATUN
|
0519011WL027980
|
MUJBINA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638253
|
|
MRS MOJVINA KHATUN
|
()
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/9710
(SAHO)
|
0519011000NRG24251120230458102
|
26/11/2023
|
MUNIJA KHATOON
|
0519011WL027982
|
MUNIJA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638238
|
|
MR SHAMSHER KHAN
|
()
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/9713
(SAHO)
|
0519011000NRG24251120230458103
|
26/11/2023
|
buchhiya devi
|
0519011WL027982
|
buchhiya devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638252
|
|
MRS BUCHCHIYA DEVI
|
()
|
|
24
|
BIRAUL
|
BH-19-011-023-01175500/5762
(SAHSARAM)
|
0519011000NRG24251120230458124
|
26/11/2023
|
DILIP MANJHI
|
0519011WL027987
|
DILIP MANJHI
|
00415
|
SBIN0008128
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010638239
|
|
MRS ANILA DEVI
|
()
|
|
25
|
BIRAUL
|
BH-19-011-023-01175500/5772
(SAHSARAM)
|
0519011000NRG24251120230458125
|
26/11/2023
|
ARJUN MANDAL
|
0519011WL027987
|
ARJUN MANDAL
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638243
|
|
MRS KIRAN DEVI
|
()
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/1624
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458044
|
26/11/2023
|
BILAT RAM
|
0519011WL027976
|
BILAT RAM
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638267
|
|
MS VILAT RAM
|
()
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/2342
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458046
|
26/11/2023
|
REENA DEVI
|
0519011WL027976
|
REENA DEVI
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638231
|
|
MRS GEETA DEVI
|
()
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/5515
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458056
|
26/11/2023
|
PARWATI DEVI
|
0519011WL027976
|
PARWATI DEVI
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638234
|
|
MRS PARWATI DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/6415
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458062
|
26/11/2023
|
GEETA KUMARI
|
0519011WL027976
|
GEETA KUMARI
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638232
|
|
MRS GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-017-01173400/3059
(ARGA USRI)
|
0519011000NRG24251120230458077
|
26/11/2023
|
TAPESHWAR MANDAL
|
0519011WL027978
|
TAPESHWAR MANDAL
|
00415
|
SBIN0011829
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010638242
|
|
MR TAPESHWAR MANDAL
|
()
|
|
31
|
BIRAUL
|
BH-19-011-017-01173400/6701
(ARGA USRI)
|
0519011000NRG24251120230458079
|
26/11/2023
|
Mamata kumari
|
0519011WL027978
|
Mamata kumari
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638272
|
|
MRS MAMTA KUMARI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-017-01173400/6747
(ARGA USRI)
|
0519011000NRG24251120230458085
|
26/11/2023
|
Fool bibi
|
0519011WL027979
|
Fool bibi
|
00415
|
SBIN0011829
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638271
|
|
MRS PHULO VIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-017-01173400/652
(ARGA USRI)
|
0519011000NRG24251120230458083
|
26/11/2023
|
Anajali Kumari
|
0519011WL027979
|
Anajali Kumari
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638273
|
|
MRS ANJALI KUMARI
|
()
|
|
34
|
BIRAUL
|
BH-19-011-017-01173400/945
(ARGA USRI)
|
0519011000NRG24251120230458081
|
26/11/2023
|
Ashok Kumar Singh
|
0519011WL027978
|
Ashok Kumar Singh
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638274
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-010-01176371/7497
(ROHAR MAHMUDA)
|
0519011000NRG24231120230455884
|
26/11/2023
|
LALIT KUMAR MUKHIYA
|
0519011WL027719
|
LALIT KUMAR MUKHIYA
|
00415
|
SBIN0017827
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638275
|
|
MR LALIT KUMAR MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-007-01176600/19049
(KAHUA)
|
0519011000NRG24251120230458075
|
26/11/2023
|
RAM SHARAN MANDAL
|
0519011WL027977
|
RAM SHARAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638229
|
|
RAMSHRAN MANDAL
|
()
|
|
37
|
BIRAUL
|
BH-19-011-007-01176600/8214
(KAHUA)
|
0519011000NRG24251120230457937
|
26/11/2023
|
SHARVAN SAHNI
|
0519011WL027958
|
SHARVAN SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638230
|
|
SHARVAN SAHANI
|
()
|
|
38
|
BIRAUL
|
BH-19-011-010-01176371/2276
(ROHAR MAHMUDA)
|
0519011000NRG24251120230457814
|
26/11/2023
|
MUNNI DEVI
|
0519011WL027944
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638233
|
|
MUNNI DEVI
|
()
|
|
39
|
BIRAUL
|
BH-19-011-010-01176371/2620
(ROHAR MAHMUDA)
|
0519011000NRG24251120230457817
|
26/11/2023
|
tej narayan mukhiya
|
0519011WL027944
|
tej narayan mukhiya
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638261
|
|
TEJ NARAYAN MUKHIYA
|
()
|
|
40
|
BIRAUL
|
BH-19-011-010-01176371/7499
(ROHAR MAHMUDA)
|
0519011000NRG24231120230455886
|
26/11/2023
|
RAHUL MUKHIYA
|
0519011WL027719
|
RAHUL MUKHIYA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010638260
|
|
RAHUL KUMAR MUKHIYA
|
()
|
|
41
|
BIRAUL
|
BH-19-011-014-01175800/1812
(SAHO)
|
0519011000NRG24251120230458116
|
26/11/2023
|
YASMIN KHATOON
|
0519011WL027985
|
YASMIN KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010638216
|
|
YASMIN KHATUN
|
()
|
|
42
|
BIRAUL
|
BH-19-011-014-01175800/3136
(SAHO)
|
0519011000NRG24251120230458086
|
26/11/2023
|
KAJAL DEVI
|
0519011WL027980
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638226
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
43
|
BIRAUL
|
BH-19-011-014-01175800/3139
(SAHO)
|
0519011000NRG24251120230458087
|
26/11/2023
|
KRISHMA KUMARI
|
0519011WL027980
|
KRISHMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638222
|
|
KARISHMA KUMARI
|
()
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/3150
(SAHO)
|
0519011000NRG24251120230458092
|
26/11/2023
|
CHANADRA DEVI
|
0519011WL027981
|
CHANADRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638221
|
|
CHANDRA DEVI
|
()
|
|
45
|
BIRAUL
|
BH-19-011-014-01175800/3181
(SAHO)
|
0519011000NRG24251120230458105
|
26/11/2023
|
indu devi
|
0519011WL027983
|
indu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638219
|
|
INDU DEVI
|
()
|
|
46
|
BIRAUL
|
BH-19-011-014-01175800/3202
(SAHO)
|
0519011000NRG24251120230458094
|
26/11/2023
|
saroj sada
|
0519011WL027981
|
saroj sada
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638223
|
|
SANTOSHI KUMARI
|
()
|
|
47
|
BIRAUL
|
BH-19-011-014-01175800/3236
(SAHO)
|
0519011000NRG24251120230458120
|
26/11/2023
|
SUDHA KUMARI
|
0519011WL027985
|
SUDHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638214
|
|
SUDHA DEVI
|
()
|
|
48
|
BIRAUL
|
BH-19-011-014-01175800/3251
(SAHO)
|
0519011000NRG24251120230458089
|
26/11/2023
|
CHANDNI DEVI
|
0519011WL027980
|
CHANDNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638225
|
|
CHANDANI KUMARI
|
()
|
|
49
|
BIRAUL
|
BH-19-011-014-01175800/3252
(SAHO)
|
0519011000NRG24251120230458090
|
26/11/2023
|
KANCHAN KUMARI
|
0519011WL027980
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638217
|
|
KANCHAN KUMARI
|
()
|
|
50
|
BIRAUL
|
BH-19-011-014-01175800/3253
(SAHO)
|
0519011000NRG24251120230458096
|
26/11/2023
|
KEBLI DEVI
|
0519011WL027981
|
KEBLI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638224
|
|
KAILASH MANJHI
|
()
|
|
51
|
BIRAUL
|
BH-19-011-014-01175800/3261
(SAHO)
|
0519011000NRG24251120230458107
|
26/11/2023
|
SAIRUN KHATUN
|
0519011WL027983
|
SAIRUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638215
|
|
SAIRUN NISHA
|
()
|
|
52
|
BIRAUL
|
BH-19-011-014-01175800/3269
(SAHO)
|
0519011000NRG24251120230458108
|
26/11/2023
|
SUNITA DEVI
|
0519011WL027983
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638220
|
|
SUNITA DEVI
|
()
|
|
53
|
BIRAUL
|
BH-19-011-014-01175800/9700
(SAHO)
|
0519011000NRG24251120230458101
|
26/11/2023
|
NURZAHA BEGAM
|
0519011WL027982
|
NURZAHA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638218
|
|
NOORJHAN NISHA
|
()
|
|
54
|
BIRAUL
|
BH-19-011-017-01173400/3298
(ARGA USRI)
|
0519011000NRG24251120230458082
|
26/11/2023
|
Chandrkala Devi
|
0519011WL027979
|
Chandrkala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638227
|
|
Chandrakala Devi
|
()
|
|
55
|
BIRAUL
|
BH-19-011-025-01178800/15241
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458037
|
26/11/2023
|
SAMINA KHATUN
|
0519011WL027976
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9010638228
|
No Such Account
|
|
|
|
56
|
BIRAUL
|
BH-19-011-025-01178800/15242
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458038
|
26/11/2023
|
SHAMA PRAWEEN
|
0519011WL027976
|
SHAMA PRAWEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638259
|
|
Shama Praween
|
()
|
|
57
|
BIRAUL
|
BH-19-011-026-01178900/9831
(LADAHO)
|
0519011000NRG24251120230457999
|
26/11/2023
|
GOURI SHANKAR CHAUDHARY
|
0519011WL027970
|
GOURI SHANKAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9010638213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
58
|
BIRAUL
|
BH-19-011-001-01179400/1509
(UCHHTI)
|
0519011000NRG24251120230458130
|
26/11/2023
|
LEELA DEVI
|
0519011WL027991
|
LEELA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010638247
|
|
LEELA DEVI
|
()
|
|
59
|
BIRAUL
|
BH-19-011-010-01176371/7498
(ROHAR MAHMUDA)
|
0519011000NRG24231120230455885
|
26/11/2023
|
BHARAT MUKHIYA
|
0519011WL027719
|
BHARAT MUKHIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010638263
|
|
BHARAT MUKHIYA
|
()
|
|
60
|
BIRAUL
|
BH-19-011-014-01175800/1089
(SAHO)
|
0519011000NRG24251120230458122
|
26/11/2023
|
Nirmal Baitha
|
0519011WL027986
|
Nirmal Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638264
|
|
Nirmal Baitha
|
()
|
|
61
|
BIRAUL
|
BH-19-011-017-01173400/3292
(ARGA USRI)
|
0519011000NRG24251120230458078
|
26/11/2023
|
RAMDULARI DEVI
|
0519011WL027978
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010638257
|
|
RAMDULARI DEVI
|
()
|
|
62
|
BIRAUL
|
BH-19-011-017-01173400/6888
(ARGA USRI)
|
0519011000NRG24251120230458080
|
26/11/2023
|
MANI BHUSHAN JHA
|
0519011WL027978
|
MANI BHUSHAN JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010638258
|
|
MANI BHUSHAN JHA
|
()
|
|
63
|
BIRAUL
|
BH-19-011-025-01178800/15243
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458039
|
26/11/2023
|
MD SAMIULLAH
|
0519011WL027976
|
MD SAMIULLAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638265
|
|
MD SAMIULLAH
|
()
|
|
64
|
BIRAUL
|
BH-19-011-025-01178800/15245
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458040
|
26/11/2023
|
NADIYA PRAWEEN
|
0519011WL027976
|
NADIYA PRAWEEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010638266
|
|
NADIYA PRAWEEN
|
()
|
|
65
|
BIRAUL
|
BH-19-011-025-01178800/15252
(PAKHRAM SOUTH)
|
0519011000NRG24251120230458042
|
26/11/2023
|
SAROJ RAM
|
0519011WL027976
|
SAROJ RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9010638262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|