|
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-19-011-021-01178500/2757
(PATANIA)
|
0519011000NRG24020220240540900
|
08/02/2024
|
PRIYANKA KUMARI
|
0519011WL035977
|
PRIYANKA KUMARI
|
00415
|
SBIN0000062
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801663
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-021-01178500/2761
(PATANIA)
|
0519011000NRG24020220240540901
|
08/02/2024
|
RUBI DEVI
|
0519011WL035977
|
RUBI DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801665
|
|
RUBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-021-01178300/1562
(PATANIA)
|
0519011000NRG24020220240540859
|
08/02/2024
|
KAILASH SHARMA
|
0519011WL035976
|
KAILASH SHARMA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801684
|
|
KAILASH RAJKUMAR SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-021-01178300/1561
(PATANIA)
|
0519011000NRG24020220240540953
|
08/02/2024
|
rukmani devi
|
0519011WL035980
|
rukmani devi
|
00415
|
SBIN0008128
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801672
|
|
RUKMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-021-01178300/1561
(PATANIA)
|
0519011000NRG24020220240540858
|
08/02/2024
|
SHIVNARAYAN KUMAR
|
0519011WL035976
|
SHIVNARAYAN KUMAR
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801667
|
|
SHIV NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-021-01178300/1793
(PATANIA)
|
0519011000NRG24020220240540957
|
08/02/2024
|
RAMIYA DEVI
|
0519011WL035980
|
RAMIYA DEVI
|
00415
|
SBIN0008128
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801658
|
|
RAMDAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRAUL
|
BH-19-011-021-01178300/1813
(PATANIA)
|
0519011000NRG24020220240540958
|
08/02/2024
|
REKHA DEVI
|
0519011WL035980
|
REKHA DEVI
|
00415
|
SBIN0008128
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801661
|
|
MR ZALAKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-021-01178300/1912
(PATANIA)
|
0519011000NRG24020220240540862
|
08/02/2024
|
VINO RAM
|
0519011WL035976
|
VINO RAM
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801666
|
|
MR VEENA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-021-01178300/2464
(PATANIA)
|
0519011000NRG24020220240540934
|
08/02/2024
|
KAMNI DEVI
|
0519011WL035979
|
KAMNI DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801671
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-021-01178300/2653
(PATANIA)
|
0519011000NRG24020220240540867
|
08/02/2024
|
ANAND KUMAR KUWHAR
|
0519011WL035976
|
ANAND KUMAR KUWHAR
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801683
|
|
MR ANAND KUMAR KUWHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-021-01178300/2666
(PATANIA)
|
0519011000NRG24020220240540868
|
08/02/2024
|
MINA DEVI
|
0519011WL035976
|
MINA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801680
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRAUL
|
BH-19-011-021-01178300/2674
(PATANIA)
|
0519011000NRG24020220240540951
|
08/02/2024
|
GITA DEVI
|
0519011WL035979
|
GITA DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801678
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-021-01178300/2675
(PATANIA)
|
0519011000NRG24020220240540892
|
08/02/2024
|
NITU DEVI
|
0519011WL035977
|
NITU DEVI
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801673
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-021-01178300/2677
(PATANIA)
|
0519011000NRG24020220240540893
|
08/02/2024
|
JANKI DEVI
|
0519011WL035977
|
JANKI DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801681
|
|
JANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-021-01178300/2690
(PATANIA)
|
0519011000NRG24020220240540894
|
08/02/2024
|
HEERA DEVI
|
0519011WL035977
|
HEERA DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801682
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-021-01178300/2699
(PATANIA)
|
0519011000NRG24020220240540871
|
08/02/2024
|
BABY DEVI
|
0519011WL035976
|
BABY DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801668
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-021-01178300/2700
(PATANIA)
|
0519011000NRG24020220240540971
|
08/02/2024
|
RAM PUKARI DEVI
|
0519011WL035980
|
RAM PUKARI DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801670
|
|
MRS RAM PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-021-01178300/2701
(PATANIA)
|
0519011000NRG24020220240540872
|
08/02/2024
|
DILIP SAHU
|
0519011WL035976
|
DILIP SAHU
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801677
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-021-01178300/2703
(PATANIA)
|
0519011000NRG24020220240540972
|
08/02/2024
|
BABY DEVI
|
0519011WL035980
|
BABY DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801679
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-021-01178300/2708
(PATANIA)
|
0519011000NRG24020220240540873
|
08/02/2024
|
GOVIND
|
0519011WL035976
|
GOVIND
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801685
|
|
MR GOVIND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-021-01178300/2772
(PATANIA)
|
0519011000NRG24020220240540874
|
08/02/2024
|
PRIYANKA DEVI
|
0519011WL035976
|
PRIYANKA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801674
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-021-01178300/2820
(PATANIA)
|
0519011000NRG24020220240540875
|
08/02/2024
|
BEBY DEVI
|
0519011WL035976
|
BEBY DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801676
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-021-01178300/2823
(PATANIA)
|
0519011000NRG24020220240540876
|
08/02/2024
|
RENU DEVI
|
0519011WL035976
|
RENU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801675
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-021-01178300/551
(PATANIA)
|
0519011000NRG24020220240540877
|
08/02/2024
|
RAM MOCCHI
|
0519011WL035976
|
RAM MOCCHI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801657
|
|
MR RAM MOCHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-021-01178300/589
(PATANIA)
|
0519011000NRG24020220240540897
|
08/02/2024
|
ARUN MANDAL
|
0519011WL035977
|
ARUN MANDAL
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801659
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-021-01178500/2525
(PATANIA)
|
0519011000NRG24020220240540898
|
08/02/2024
|
SONI DEVI
|
0519011WL035977
|
SONI DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801662
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-021-01178500/2756
(PATANIA)
|
0519011000NRG24020220240540888
|
08/02/2024
|
priti devi
|
0519011WL035976
|
priti devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801664
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178500/2759
(PATANIA)
|
0519011000NRG24020220240540889
|
08/02/2024
|
UDAY KANT CHAUDHARY
|
0519011WL035976
|
UDAY KANT CHAUDHARY
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801660
|
|
MR UDAYKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-021-01178500/2760
(PATANIA)
|
0519011000NRG24020220240540890
|
08/02/2024
|
meera devi
|
0519011WL035976
|
meera devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801669
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-021-01178300/1563
(PATANIA)
|
0519011000NRG24020220240540954
|
08/02/2024
|
LALITA DEVI
|
0519011WL035980
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801639
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-021-01178300/1726
(PATANIA)
|
0519011000NRG24020220240540955
|
08/02/2024
|
RENU DEVI
|
0519011WL035980
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801630
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178300/1782
(PATANIA)
|
0519011000NRG24020220240540956
|
08/02/2024
|
GAURI DEVI
|
0519011WL035980
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801641
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178300/1816
(PATANIA)
|
0519011000NRG24020220240540959
|
08/02/2024
|
VIMALA DEVI
|
0519011WL035980
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801637
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178300/1833
(PATANIA)
|
0519011000NRG24020220240540960
|
08/02/2024
|
SONY DEVI
|
0519011WL035980
|
SONY DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801633
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-021-01178300/1862
(PATANIA)
|
0519011000NRG24020220240540961
|
08/02/2024
|
SEELA DEVI
|
0519011WL035980
|
SEELA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801646
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-021-01178300/1872
(PATANIA)
|
0519011000NRG24020220240540962
|
08/02/2024
|
MAHA DEVI
|
0519011WL035980
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801649
|
|
Maha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRAUL
|
BH-19-011-021-01178300/1873
(PATANIA)
|
0519011000NRG24020220240540963
|
08/02/2024
|
TETARI DEVI
|
0519011WL035980
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146801631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BIRAUL
|
BH-19-011-021-01178300/1874
(PATANIA)
|
0519011000NRG24020220240540964
|
08/02/2024
|
BHAGAVANAVATI DEVI
|
0519011WL035980
|
BHAGAVANAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801653
|
|
MRS BHAGAVANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-021-01178300/1907
(PATANIA)
|
0519011000NRG24020220240540965
|
08/02/2024
|
REETA DEVI
|
0519011WL035980
|
REETA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801635
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-021-01178300/1913
(PATANIA)
|
0519011000NRG24020220240540967
|
08/02/2024
|
FULO DEVI
|
0519011WL035980
|
FULO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801634
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178300/1920
(PATANIA)
|
0519011000NRG24020220240540968
|
08/02/2024
|
nirmala devi
|
0519011WL035980
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801644
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-021-01178300/1945
(PATANIA)
|
0519011000NRG24020220240540969
|
08/02/2024
|
vindu devi
|
0519011WL035980
|
vindu devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801645
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-021-01178300/555
(PATANIA)
|
0519011000NRG24020220240540878
|
08/02/2024
|
GUNESHAVAR MUKHIYA
|
0519011WL035976
|
GUNESHAVAR MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801643
|
|
GUNESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-021-01178300/576
(PATANIA)
|
0519011000NRG24020220240540879
|
08/02/2024
|
MANJULA DEVI
|
0519011WL035976
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801656
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178300/577
(PATANIA)
|
0519011000NRG24020220240540880
|
08/02/2024
|
BIJALI DEVI
|
0519011WL035976
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801636
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-021-01178300/578
(PATANIA)
|
0519011000NRG24020220240540881
|
08/02/2024
|
SUGIYA DEVI
|
0519011WL035976
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801625
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-021-01178300/582
(PATANIA)
|
0519011000NRG24020220240540882
|
08/02/2024
|
RAMESWAR MANDAL
|
0519011WL035976
|
RAMESWAR MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801632
|
|
RAMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-021-01178300/589
(PATANIA)
|
0519011000NRG24020220240540883
|
08/02/2024
|
CHINA DEVI
|
0519011WL035976
|
CHINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801626
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-021-01178500/1290
(PATANIA)
|
0519011000NRG24020220240540884
|
08/02/2024
|
SHIT DEVI
|
0519011WL035976
|
SHIT DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801655
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-021-01178500/2751
(PATANIA)
|
0519011000NRG24020220240540885
|
08/02/2024
|
MALTI DEVI
|
0519011WL035976
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801642
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-021-01178500/2754
(PATANIA)
|
0519011000NRG24020220240540887
|
08/02/2024
|
JIVACHH PASWAN
|
0519011WL035976
|
JIVACHH PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801638
|
|
JIVACHH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-021-01178500/2762
(PATANIA)
|
0519011000NRG24020220240540891
|
08/02/2024
|
PANKAJ KUMAR SHARMA
|
0519011WL035976
|
PANKAJ KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801640
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
53
|
BIRAUL
|
BH-19-011-021-01178300/1560
(PATANIA)
|
0519011000NRG24020220240540952
|
08/02/2024
|
pammi devi
|
0519011WL035980
|
pammi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801612
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-021-01178300/1568
(PATANIA)
|
0519011000NRG24020220240540860
|
08/02/2024
|
balram kunwar
|
0519011WL035976
|
balram kunwar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801629
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-021-01178300/1793
(PATANIA)
|
0519011000NRG24020220240540861
|
08/02/2024
|
sulendra sah
|
0519011WL035976
|
sulendra sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801654
|
|
SULINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-021-01178300/1912
(PATANIA)
|
0519011000NRG24020220240540966
|
08/02/2024
|
RINA DEVI
|
0519011WL035980
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801627
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-021-01178300/2575
(PATANIA)
|
0519011000NRG24020220240540935
|
08/02/2024
|
SITA DEVI
|
0519011WL035979
|
SITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801622
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-021-01178300/2588
(PATANIA)
|
0519011000NRG24020220240540863
|
08/02/2024
|
AMARANATH CHAUDHARY
|
0519011WL035976
|
AMARANATH CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801611
|
|
AMARANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-021-01178300/2589
(PATANIA)
|
0519011000NRG24020220240540936
|
08/02/2024
|
JYOTI DEVI
|
0519011WL035979
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801604
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-021-01178300/2593
(PATANIA)
|
0519011000NRG24020220240540937
|
08/02/2024
|
MINTU DEVI
|
0519011WL035979
|
MINTU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801618
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-021-01178300/2594
(PATANIA)
|
0519011000NRG24020220240540938
|
08/02/2024
|
PUNAM DEVI
|
0519011WL035979
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801617
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178300/2595
(PATANIA)
|
0519011000NRG24020220240540939
|
08/02/2024
|
FOTO DEVI
|
0519011WL035979
|
FOTO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801619
|
|
FOTO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIRAUL
|
BH-19-011-021-01178300/2603
(PATANIA)
|
0519011000NRG24020220240540940
|
08/02/2024
|
SAMBA DEVI
|
0519011WL035979
|
SAMBA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801614
|
|
MRS SAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-021-01178300/2604
(PATANIA)
|
0519011000NRG24020220240540941
|
08/02/2024
|
NITU DEVI
|
0519011WL035979
|
NITU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801613
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-021-01178300/2605
(PATANIA)
|
0519011000NRG24020220240540942
|
08/02/2024
|
RITA DEVI
|
0519011WL035979
|
RITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801624
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-021-01178300/2606
(PATANIA)
|
0519011000NRG24020220240540943
|
08/02/2024
|
RINA DEVI
|
0519011WL035979
|
RINA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801623
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-021-01178300/2611
(PATANIA)
|
0519011000NRG24020220240540864
|
08/02/2024
|
NILAM DEVI
|
0519011WL035976
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801602
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-021-01178300/2612
(PATANIA)
|
0519011000NRG24020220240540865
|
08/02/2024
|
SETU NISHA
|
0519011WL035976
|
SETU NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801603
|
|
SETU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-021-01178300/2626
(PATANIA)
|
0519011000NRG24020220240540944
|
08/02/2024
|
MITHU DEVI
|
0519011WL035979
|
MITHU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801607
|
|
MITHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BIRAUL
|
BH-19-011-021-01178300/2628
(PATANIA)
|
0519011000NRG24020220240540945
|
08/02/2024
|
PUSPA DEVI
|
0519011WL035979
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801605
|
|
MR PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-021-01178300/2629
(PATANIA)
|
0519011000NRG24020220240540866
|
08/02/2024
|
INDRA KANT KUNWAR
|
0519011WL035976
|
INDRA KANT KUNWAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801606
|
|
INDRA KANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-021-01178300/2634
(PATANIA)
|
0519011000NRG24020220240540946
|
08/02/2024
|
PUNAM DEVI
|
0519011WL035979
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801647
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BIRAUL
|
BH-19-011-021-01178300/2657
(PATANIA)
|
0519011000NRG24020220240540947
|
08/02/2024
|
GIRJANAND KUMAR
|
0519011WL035979
|
GIRJANAND KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801608
|
|
GIRJANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-021-01178300/2658
(PATANIA)
|
0519011000NRG24020220240540948
|
08/02/2024
|
BINITA DEVI
|
0519011WL035979
|
BINITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801621
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-021-01178300/2663
(PATANIA)
|
0519011000NRG24020220240540949
|
08/02/2024
|
SINKU DEVI
|
0519011WL035979
|
SINKU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801620
|
|
MRS SINKU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-021-01178300/2664
(PATANIA)
|
0519011000NRG24020220240540950
|
08/02/2024
|
RINKU DEVI
|
0519011WL035979
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801610
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178300/2667
(PATANIA)
|
0519011000NRG24020220240540869
|
08/02/2024
|
FEKANI DEVI
|
0519011WL035976
|
FEKANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801628
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-021-01178300/2668
(PATANIA)
|
0519011000NRG24020220240540870
|
08/02/2024
|
LALDAY DEVI
|
0519011WL035976
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801652
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-021-01178300/2692
(PATANIA)
|
0519011000NRG24020220240540895
|
08/02/2024
|
KIRAN DEVI
|
0519011WL035977
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801650
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-021-01178300/2694
(PATANIA)
|
0519011000NRG24020220240540970
|
08/02/2024
|
KABULIYA DEVI
|
0519011WL035980
|
KABULIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801651
|
|
MRS KABULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-021-01178300/2704
(PATANIA)
|
0519011000NRG24020220240540973
|
08/02/2024
|
SEETA DEVI
|
0519011WL035980
|
SEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801601
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRAUL
|
BH-19-011-021-01178300/2732
(PATANIA)
|
0519011000NRG24020220240540974
|
08/02/2024
|
URMILA DEVI
|
0519011WL035980
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801616
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-021-01178300/2818
(PATANIA)
|
0519011000NRG24020220240540896
|
08/02/2024
|
HEMA KUMARI
|
0519011WL035977
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801648
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-021-01178500/2753
(PATANIA)
|
0519011000NRG24020220240540886
|
08/02/2024
|
KESHAV KUMAR
|
0519011WL035976
|
KESHAV KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801609
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-021-01178500/2755
(PATANIA)
|
0519011000NRG24020220240540899
|
08/02/2024
|
ZUMPA DEVI
|
0519011WL035977
|
ZUMPA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146801615
|
|
MR RAMAN KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171228
|
171228
|
|
|
|
|
|
|
|