|
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-19-011-013-01175900/1331
(PARRI)
|
0519011000NRG24270320240633708
|
27/03/2024
|
RESHMI DEVI
|
0519011WL041977
|
RESHMI DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991213
|
|
RESAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/2171
(GNAURA TARWARA)
|
0519011000NRG24210320240619768
|
27/03/2024
|
SIKINDRA YADAV
|
0519011WL041147
|
SIKINDRA YADAV
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991212
|
|
SIKINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/53869
(GNAURA TARWARA)
|
0519011000NRG24210320240619775
|
27/03/2024
|
anita devi
|
0519011WL041147
|
anita devi
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991211
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/3333
(GNAURA TARWARA)
|
0519011000NRG24270320240634867
|
27/03/2024
|
CHANDAN KUMARI
|
0519011WL042032
|
CHANDAN KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991214
|
|
CHANDAN KUMARI DO RAMNARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/53799
(GNAURA TARWARA)
|
0519011000NRG24270320240634872
|
27/03/2024
|
RAJESH KUMAR YADAV
|
0519011WL042032
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991191
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-013-01175900/1333
(PARRI)
|
0519011000NRG24270320240633710
|
27/03/2024
|
KRISHNA KUMAR JHA
|
0519011WL041977
|
KRISHNA KUMAR JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991182
|
|
Krishna Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174700/2266
(GNAURA TARWARA)
|
0519011000NRG24270320240634858
|
27/03/2024
|
SEETARAM YADAV
|
0519011WL042032
|
SEETARAM YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991175
|
|
SEETA RAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174700/2268
(GNAURA TARWARA)
|
0519011000NRG24270320240634860
|
27/03/2024
|
CHANO DEVI
|
0519011WL042032
|
CHANO DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991170
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/1320
(GNAURA TARWARA)
|
0519011000NRG24270320240634861
|
27/03/2024
|
KAMAL PASWAN
|
0519011WL042032
|
KAMAL PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991179
|
|
MR KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/2073
(GNAURA TARWARA)
|
0519011000NRG24270320240635009
|
27/03/2024
|
NILAM DEVI
|
0519011WL042040
|
NILAM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991200
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/2085
(GNAURA TARWARA)
|
0519011000NRG24270320240634824
|
27/03/2024
|
AARTI DEVI
|
0519011WL042030
|
AARTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991192
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/2086
(GNAURA TARWARA)
|
0519011000NRG24270320240634825
|
27/03/2024
|
SURJI DEVI
|
0519011WL042030
|
SURJI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991186
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/2143
(GNAURA TARWARA)
|
0519011000NRG24270320240634826
|
27/03/2024
|
MINA DEVI
|
0519011WL042030
|
MINA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991216
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/2145
(GNAURA TARWARA)
|
0519011000NRG24270320240634827
|
27/03/2024
|
MANJULA DEVI
|
0519011WL042030
|
MANJULA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991195
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/2395
(GNAURA TARWARA)
|
0519011000NRG24270320240635011
|
27/03/2024
|
SHIVSHANKAR PASWAN
|
0519011WL042040
|
SHIVSHANKAR PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991172
|
|
MR SHIV SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/2399
(GNAURA TARWARA)
|
0519011000NRG24270320240634828
|
27/03/2024
|
LALBABU PASWAN
|
0519011WL042030
|
LALBABU PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991146
|
|
MR LAL BABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/2401
(GNAURA TARWARA)
|
0519011000NRG24270320240634829
|
27/03/2024
|
GAUTAM PASWAN
|
0519011WL042030
|
GAUTAM PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991190
|
|
GAUTAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/2513
(GNAURA TARWARA)
|
0519011000NRG24270320240634833
|
27/03/2024
|
SIGAVATI DEVI
|
0519011WL042030
|
SIGAVATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991169
|
|
Sugavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/2965
(GNAURA TARWARA)
|
0519011000NRG24270320240634835
|
27/03/2024
|
SANDEEP YADAV
|
0519011WL042030
|
SANDEEP YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991209
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/3330
(GNAURA TARWARA)
|
0519011000NRG24270320240634837
|
27/03/2024
|
UTTIM LAL YADAV
|
0519011WL042030
|
UTTIM LAL YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991176
|
|
MR UTTIM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/3338
(GNAURA TARWARA)
|
0519011000NRG24270320240634868
|
27/03/2024
|
MAHA DEVI
|
0519011WL042032
|
MAHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991177
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/3502
(GNAURA TARWARA)
|
0519011000NRG24270320240634869
|
27/03/2024
|
KALA DEVI
|
0519011WL042032
|
KALA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991171
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/3586
(GNAURA TARWARA)
|
0519011000NRG24270320240634870
|
27/03/2024
|
RAMPRASAD YADAV
|
0519011WL042032
|
RAMPRASAD YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991188
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/3888
(GNAURA TARWARA)
|
0519011000NRG24270320240635012
|
27/03/2024
|
KAVITA DEVI
|
0519011WL042040
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991208
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/3917
(GNAURA TARWARA)
|
0519011000NRG24270320240635014
|
27/03/2024
|
MUNIYA DEVI
|
0519011WL042040
|
MUNIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991217
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/3923
(GNAURA TARWARA)
|
0519011000NRG24270320240635015
|
27/03/2024
|
GITA DEVI
|
0519011WL042040
|
GITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991185
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/4103
(GNAURA TARWARA)
|
0519011000NRG24270320240635016
|
27/03/2024
|
AVITA PASWAN
|
0519011WL042040
|
AVITA PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991173
|
|
MR ABITA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/4114
(GNAURA TARWARA)
|
0519011000NRG24270320240635017
|
27/03/2024
|
FULO KUMARI DEVI
|
0519011WL042040
|
FULO KUMARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991187
|
|
MRS PHULO KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/4184
(GNAURA TARWARA)
|
0519011000NRG24270320240634871
|
27/03/2024
|
PRAMOD PASWAN
|
0519011WL042032
|
PRAMOD PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991180
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/4284
(GNAURA TARWARA)
|
0519011000NRG24270320240635019
|
27/03/2024
|
saurav kumar paswan
|
0519011WL042040
|
saurav kumar paswan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991194
|
|
SAURAV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/4287
(GNAURA TARWARA)
|
0519011000NRG24270320240634838
|
27/03/2024
|
meera devi
|
0519011WL042030
|
meera devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991207
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/4289
(GNAURA TARWARA)
|
0519011000NRG24270320240634839
|
27/03/2024
|
binay kumar paswan
|
0519011WL042030
|
binay kumar paswan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991204
|
|
MR BINAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-015-01174871/5093
(GNAURA TARWARA)
|
0519011000NRG24270320240635020
|
27/03/2024
|
SUGANDHA DEVI
|
0519011WL042040
|
SUGANDHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991198
|
|
MRS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174871/53807
(GNAURA TARWARA)
|
0519011000NRG24270320240634840
|
27/03/2024
|
CHANO DEVI
|
0519011WL042030
|
CHANO DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991183
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/6992
(GNAURA TARWARA)
|
0519011000NRG24270320240635022
|
27/03/2024
|
AMRENDRA PASWAN
|
0519011WL042040
|
AMRENDRA PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991210
|
|
MR AMRENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/7032
(GNAURA TARWARA)
|
0519011000NRG24270320240634843
|
27/03/2024
|
HIRA DEVI
|
0519011WL042030
|
HIRA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991203
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/7034
(GNAURA TARWARA)
|
0519011000NRG24270320240634844
|
27/03/2024
|
sukumari devi
|
0519011WL042030
|
sukumari devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991196
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/7049
(GNAURA TARWARA)
|
0519011000NRG24270320240634878
|
27/03/2024
|
RAMDAN PASWAN
|
0519011WL042032
|
RAMDAN PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991178
|
|
MR RAMDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-015-01174871/7141
(GNAURA TARWARA)
|
0519011000NRG24210320240619787
|
27/03/2024
|
USHA DEVI
|
0519011WL041147
|
USHA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991181
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-015-01174871/7173
(GNAURA TARWARA)
|
0519011000NRG24270320240635023
|
27/03/2024
|
arjun paswan
|
0519011WL042040
|
arjun paswan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991197
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-015-01174871/7177
(GNAURA TARWARA)
|
0519011000NRG24270320240634879
|
27/03/2024
|
soni kumari
|
0519011WL042032
|
soni kumari
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991206
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-015-01174871/7179
(GNAURA TARWARA)
|
0519011000NRG24270320240634881
|
27/03/2024
|
laldev paswan
|
0519011WL042032
|
laldev paswan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991184
|
|
MR LALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-015-01174871/7599
(GNAURA TARWARA)
|
0519011000NRG24270320240634882
|
27/03/2024
|
Vishal Paswan
|
0519011WL042032
|
Vishal Paswan
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043991199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BIRAUL
|
BH-19-011-015-01174871/7623
(GNAURA TARWARA)
|
0519011000NRG24270320240634845
|
27/03/2024
|
Pooja Devi
|
0519011WL042030
|
Pooja Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991205
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-015-01174871/8471
(GNAURA TARWARA)
|
0519011000NRG24270320240634846
|
27/03/2024
|
BHULLA YADAV
|
0519011WL042030
|
BHULLA YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991202
|
|
MR BHULLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-015-01175872/22133
(GNAURA TARWARA)
|
0519011000NRG24270320240634883
|
27/03/2024
|
LALIT PASWAN
|
0519011WL042032
|
LALIT PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991174
|
|
MR LALIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-015-01174871/53872
(GNAURA TARWARA)
|
0519011000NRG24210320240619777
|
27/03/2024
|
RINKU DEVI
|
0519011WL041147
|
RINKU DEVI
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991201
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-015-01174900/4635
(GNAURA TARWARA)
|
0519011000NRG24210320240619789
|
27/03/2024
|
PRAKASH KUMAR YADAV
|
0519011WL041147
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017153
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991189
|
|
PRAKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
BIRAUL
|
BH-19-011-015-01174871/2164
(GNAURA TARWARA)
|
0519011000NRG24210320240619767
|
27/03/2024
|
SUNITA DEVI
|
0519011WL041147
|
SUNITA DEVI
|
00415
|
SBIN0017438
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991225
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-015-01174871/53775
(GNAURA TARWARA)
|
0519011000NRG24210320240619772
|
27/03/2024
|
PRIYANKA KUMARI DEVI
|
0519011WL041147
|
PRIYANKA KUMARI DEVI
|
00415
|
SBIN0017438
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991193
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-013-01175900/1332
(PARRI)
|
0519011000NRG24270320240633709
|
27/03/2024
|
CHAMCHAM DEVI
|
0519011WL041977
|
CHAMCHAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991149
|
|
CHAMCHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIRAUL
|
BH-19-011-013-01175900/5591
(PARRI)
|
0519011000NRG24270320240633711
|
27/03/2024
|
RANJU DEVI
|
0519011WL041977
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991163
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-015-01174700/2267
(GNAURA TARWARA)
|
0519011000NRG24270320240634859
|
27/03/2024
|
SHYAMA DEVI
|
0519011WL042032
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991153
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-015-01174871/2074
(GNAURA TARWARA)
|
0519011000NRG24270320240634823
|
27/03/2024
|
KRISHNI DEVI
|
0519011WL042030
|
KRISHNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991156
|
|
KRISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-015-01174871/2075
(GNAURA TARWARA)
|
0519011000NRG24270320240635010
|
27/03/2024
|
ARJUN YADAV
|
0519011WL042040
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991157
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-015-01174871/2163
(GNAURA TARWARA)
|
0519011000NRG24210320240619766
|
27/03/2024
|
GUDDI DEVI
|
0519011WL041147
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991166
|
|
GUDDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-015-01174871/2224
(GNAURA TARWARA)
|
0519011000NRG24210320240619769
|
27/03/2024
|
RAMPRAKASH YADAV
|
0519011WL041147
|
RAMPRAKASH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991148
|
|
RAM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-015-01174871/2413
(GNAURA TARWARA)
|
0519011000NRG24270320240634830
|
27/03/2024
|
SHOBHA DEVI
|
0519011WL042030
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991151
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-015-01174871/2419
(GNAURA TARWARA)
|
0519011000NRG24270320240634831
|
27/03/2024
|
DHARMNATH PASWAN
|
0519011WL042030
|
DHARMNATH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991150
|
|
DHARMNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-015-01174871/2503
(GNAURA TARWARA)
|
0519011000NRG24270320240634862
|
27/03/2024
|
SURESH YADAV
|
0519011WL042032
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991221
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-015-01174871/2504
(GNAURA TARWARA)
|
0519011000NRG24270320240634863
|
27/03/2024
|
MAHALAXMI DEVI
|
0519011WL042032
|
MAHALAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991159
|
|
MAHALAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-015-01174871/2506
(GNAURA TARWARA)
|
0519011000NRG24270320240634832
|
27/03/2024
|
LUCKY KUMAR PASWAN
|
0519011WL042030
|
LUCKY KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991160
|
|
LUCKY KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-015-01174871/2508
(GNAURA TARWARA)
|
0519011000NRG24270320240634864
|
27/03/2024
|
URMILA DEVI
|
0519011WL042032
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991158
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-015-01174871/2517
(GNAURA TARWARA)
|
0519011000NRG24270320240634834
|
27/03/2024
|
RAMESH PASWAN
|
0519011WL042030
|
RAMESH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991152
|
|
RAMESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-015-01174871/3044
(GNAURA TARWARA)
|
0519011000NRG24270320240634836
|
27/03/2024
|
MEM DEVI
|
0519011WL042030
|
MEM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991220
|
|
MRS MEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-015-01174871/3916
(GNAURA TARWARA)
|
0519011000NRG24270320240635013
|
27/03/2024
|
NILAMBAR PASWAN
|
0519011WL042040
|
NILAMBAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991162
|
|
NILAMBAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-015-01174871/4182
(GNAURA TARWARA)
|
0519011000NRG24270320240635018
|
27/03/2024
|
KANCHAN DEVI
|
0519011WL042040
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991155
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIRAUL
|
BH-19-011-015-01174871/5106
(GNAURA TARWARA)
|
0519011000NRG24210320240619771
|
27/03/2024
|
MANIKANT YADAV
|
0519011WL041147
|
MANIKANT YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991165
|
|
MANIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-015-01174871/53777
(GNAURA TARWARA)
|
0519011000NRG24210320240619773
|
27/03/2024
|
THAKKO YADAV
|
0519011WL041147
|
THAKKO YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991147
|
|
THAKKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-015-01174871/53839
(GNAURA TARWARA)
|
0519011000NRG24210320240619774
|
27/03/2024
|
RAM DAY DEVI
|
0519011WL041147
|
RAM DAY DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043991219
|
|
RAM DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-015-01174871/7042
(GNAURA TARWARA)
|
0519011000NRG24270320240634874
|
27/03/2024
|
NITISH KUMAR PASWAN
|
0519011WL042032
|
NITISH KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991218
|
|
MR NITISH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-015-01174871/7046
(GNAURA TARWARA)
|
0519011000NRG24270320240634875
|
27/03/2024
|
MALA KUMARI
|
0519011WL042032
|
MALA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991167
|
|
Mala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRAUL
|
BH-19-011-015-01174871/7178
(GNAURA TARWARA)
|
0519011000NRG24270320240634880
|
27/03/2024
|
radha devi
|
0519011WL042032
|
radha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991161
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-015-01174871/9420
(GNAURA TARWARA)
|
0519011000NRG24270320240634847
|
27/03/2024
|
UMMA DEVI
|
0519011WL042030
|
UMMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991154
|
|
UMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-015-01175872/2089
(GNAURA TARWARA)
|
0519011000NRG24210320240619790
|
27/03/2024
|
ROHIT GUPTA
|
0519011WL041147
|
ROHIT GUPTA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991164
|
|
ROHIT GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-015-01174871/3331
(GNAURA TARWARA)
|
0519011000NRG24270320240634866
|
27/03/2024
|
RAJESH KUMAR
|
0519011WL042032
|
RAJESH KUMAR
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991168
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
BIRAUL
|
BH-19-011-013-01175900/75566
(PARRI)
|
0519011000NRG24270320240633712
|
27/03/2024
|
Amodh Jha
|
0519011WL041977
|
Amodh Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991223
|
|
AMODH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-015-01174871/1988
(GNAURA TARWARA)
|
0519011000NRG24270320240635008
|
27/03/2024
|
Kamal Kishor Yadav
|
0519011WL042040
|
Kamal Kishor Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991236
|
|
KAMAL KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-015-01174871/2311
(GNAURA TARWARA)
|
0519011000NRG24210320240619770
|
27/03/2024
|
SHIBO DEVI
|
0519011WL041147
|
SHIBO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991241
|
|
SHIBO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-015-01174871/53802
(GNAURA TARWARA)
|
0519011000NRG24270320240635021
|
27/03/2024
|
RAM KUMARI
|
0519011WL042040
|
RAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991237
|
|
RAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BIRAUL
|
BH-19-011-015-01174871/53805
(GNAURA TARWARA)
|
0519011000NRG24270320240634873
|
27/03/2024
|
SUDHA DEVI
|
0519011WL042032
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991226
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRAUL
|
BH-19-011-015-01174871/53871
(GNAURA TARWARA)
|
0519011000NRG24210320240619776
|
27/03/2024
|
RAJ KUMARI DEVI
|
0519011WL041147
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991240
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-015-01174871/53905
(GNAURA TARWARA)
|
0519011000NRG24210320240619778
|
27/03/2024
|
RAMKASHI DEVI
|
0519011WL041147
|
RAMKASHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991231
|
|
RAMKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-015-01174871/53906
(GNAURA TARWARA)
|
0519011000NRG24210320240619779
|
27/03/2024
|
VIVEKA DEVI
|
0519011WL041147
|
VIVEKA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991238
|
|
VIVEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-015-01174871/53908
(GNAURA TARWARA)
|
0519011000NRG24210320240619780
|
27/03/2024
|
SHANTI DEVI
|
0519011WL041147
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991227
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-015-01174871/53910
(GNAURA TARWARA)
|
0519011000NRG24210320240619781
|
27/03/2024
|
BIBHA DEVI
|
0519011WL041147
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991222
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-015-01174871/53911
(GNAURA TARWARA)
|
0519011000NRG24210320240619782
|
27/03/2024
|
HARERAM YADAV
|
0519011WL041147
|
HARERAM YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991232
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-015-01174871/53914
(GNAURA TARWARA)
|
0519011000NRG24210320240619783
|
27/03/2024
|
RAM VRIKSHA YADAV
|
0519011WL041147
|
RAM VRIKSHA YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991233
|
|
MR RAMVRIKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-015-01174871/53917
(GNAURA TARWARA)
|
0519011000NRG24210320240619784
|
27/03/2024
|
CHANCHAL KUMAR
|
0519011WL041147
|
CHANCHAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991230
|
|
CHANCHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174871/53933
(GNAURA TARWARA)
|
0519011000NRG24210320240619785
|
27/03/2024
|
BIKASH KUMAR
|
0519011WL041147
|
BIKASH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991228
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-015-01174871/53934
(GNAURA TARWARA)
|
0519011000NRG24210320240619786
|
27/03/2024
|
JYOTI KUMAR YADAV
|
0519011WL041147
|
JYOTI KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991145
|
|
JYOTI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-015-01174871/6919
(GNAURA TARWARA)
|
0519011000NRG24270320240634841
|
27/03/2024
|
nikhil paswan
|
0519011WL042030
|
nikhil paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991239
|
|
NIKHIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-015-01174871/7031
(GNAURA TARWARA)
|
0519011000NRG24270320240634842
|
27/03/2024
|
pani devi
|
0519011WL042030
|
pani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991234
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIRAUL
|
BH-19-011-015-01174871/7047
(GNAURA TARWARA)
|
0519011000NRG24270320240634876
|
27/03/2024
|
SONAM KUMARI
|
0519011WL042032
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991235
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-015-01174871/7048
(GNAURA TARWARA)
|
0519011000NRG24270320240634877
|
27/03/2024
|
NIRAMALA DEVI
|
0519011WL042032
|
NIRAMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991224
|
|
Niramala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIRAUL
|
BH-19-011-015-01174871/7142
(GNAURA TARWARA)
|
0519011000NRG24210320240619788
|
27/03/2024
|
KISHOR SHARMA
|
0519011WL041147
|
KISHOR SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043991229
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
97
|
BIRAUL
|
BH-19-011-015-01174871/3040
(GNAURA TARWARA)
|
0519011000NRG24270320240634865
|
27/03/2024
|
SHAIL DEVI
|
0519011WL042032
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043991215
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286596
|
286596
|
|
|
|
|
|
|
|