|
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-19-011-003-01179300/16007
(AKBARPUR BAINK)
|
0519011000NRG24110620230191510
|
11/06/2023
|
MD Jafar alam
|
0519011WL007089
|
MD Jafar alam
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861422
|
|
MD JAFAR ALAM SO MD MOKHABUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/18323
(AKBARPUR BAINK)
|
0519011000NRG24110620230191522
|
11/06/2023
|
TRILOK ACHARYA
|
0519011WL007089
|
TRILOK ACHARYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861418
|
|
TRILOK ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/18353
(AKBARPUR BAINK)
|
0519011000NRG24110620230191528
|
11/06/2023
|
SUGANDHA ACHARYA
|
0519011WL007089
|
SUGANDHA ACHARYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861419
|
|
SUGANDHA ARCHARYA WO ASHOK ARCHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/18367
(AKBARPUR BAINK)
|
0519011000NRG24110620230191536
|
11/06/2023
|
AJAY KUMAR SHARMA
|
0519011WL007089
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861413
|
|
AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/18381
(AKBARPUR BAINK)
|
0519011000NRG24110620230191543
|
11/06/2023
|
KIRAN DEVI
|
0519011WL007089
|
KIRAN DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861425
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/18398
(AKBARPUR BAINK)
|
0519011000NRG24110620230191552
|
11/06/2023
|
CHANDRIKA DEVI
|
0519011WL007089
|
CHANDRIKA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861423
|
|
MR BAUAJI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/18402
(AKBARPUR BAINK)
|
0519011000NRG24110620230191555
|
11/06/2023
|
SEHANTA DEVI
|
0519011WL007089
|
SEHANTA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861414
|
|
SEHANTA DEVI W/O-VIKASH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/18409
(AKBARPUR BAINK)
|
0519011000NRG24110620230191560
|
11/06/2023
|
GUDIYA DEVI
|
0519011WL007089
|
GUDIYA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861428
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/1851
(AKBARPUR BAINK)
|
0519011000NRG24110620230191566
|
11/06/2023
|
NOORA ALAM
|
0519011WL007089
|
NOORA ALAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861417
|
|
MR NUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/1869
(AKBARPUR BAINK)
|
0519011000NRG24110620230191567
|
11/06/2023
|
AISHA ROOMANA
|
0519011WL007089
|
AISHA ROOMANA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861416
|
|
AISHA ROOMANA D/O MD NAZRUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/19033
(AKBARPUR BAINK)
|
0519011000NRG24110620230191478
|
11/06/2023
|
VIJAY NAYAK
|
0519011WL007088
|
VIJAY NAYAK
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861420
|
|
VIJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/19039
(AKBARPUR BAINK)
|
0519011000NRG24110620230191484
|
11/06/2023
|
YADU MANDAL
|
0519011WL007088
|
YADU MANDAL
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861427
|
|
YADU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/1964
(AKBARPUR BAINK)
|
0519011000NRG24110620230191569
|
11/06/2023
|
GURIYA DEVI
|
0519011WL007089
|
GURIYA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861421
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/1966
(AKBARPUR BAINK)
|
0519011000NRG24110620230191571
|
11/06/2023
|
JAY RAM ACHARYA
|
0519011WL007089
|
JAY RAM ACHARYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861424
|
|
JAY RAM ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/2577
(AKBARPUR BAINK)
|
0519011000NRG24110620230191586
|
11/06/2023
|
SANJU DEVI
|
0519011WL007089
|
SANJU DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861426
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/2987
(AKBARPUR BAINK)
|
0519011000NRG24110620230191490
|
11/06/2023
|
suman kumar acharya
|
0519011WL007088
|
suman kumar acharya
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861415
|
|
SUMAN KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/651
(AKBARPUR BAINK)
|
0519011000NRG24110620230191494
|
11/06/2023
|
NITU DEVI
|
0519011WL007088
|
NITU DEVI
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861412
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-003-01179171/4800
(AKBARPUR BAINK)
|
0519011000NRG24110620230191506
|
11/06/2023
|
GOPAL YADAV
|
0519011WL007089
|
GOPAL YADAV
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861366
|
|
Gopal Yadav
|
BANK OF BARODA(606985)
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/1707
(AKBARPUR BAINK)
|
0519011000NRG24110620230191511
|
11/06/2023
|
shubhkar sharma
|
0519011WL007089
|
shubhkar sharma
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861362
|
|
MR SUBHANKAR SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/18351
(AKBARPUR BAINK)
|
0519011000NRG24110620230191526
|
11/06/2023
|
SURESH ACHARYA
|
0519011WL007089
|
SURESH ACHARYA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861334
|
|
MR SURESH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/18393
(AKBARPUR BAINK)
|
0519011000NRG24110620230191548
|
11/06/2023
|
RAVINDRA SAHU
|
0519011WL007089
|
RAVINDRA SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861391
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-003-01179300/18397
(AKBARPUR BAINK)
|
0519011000NRG24110620230191551
|
11/06/2023
|
RANJIT THAKUR
|
0519011WL007089
|
RANJIT THAKUR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861409
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-003-01179300/18405
(AKBARPUR BAINK)
|
0519011000NRG24110620230191558
|
11/06/2023
|
RINKI KUMARI
|
0519011WL007089
|
RINKI KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861389
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-003-01179300/18431
(AKBARPUR BAINK)
|
0519011000NRG24110620230191564
|
11/06/2023
|
MINU DEVI
|
0519011WL007089
|
MINU DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861372
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-003-01179300/2990
(AKBARPUR BAINK)
|
0519011000NRG24110620230191596
|
11/06/2023
|
SITA DEVI
|
0519011WL007089
|
SITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861374
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-003-01179300/2992
(AKBARPUR BAINK)
|
0519011000NRG24110620230191597
|
11/06/2023
|
RADESHYAM THAKUR
|
0519011WL007089
|
RADESHYAM THAKUR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861364
|
|
MR RADHESHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-003-01179300/2311
(AKBARPUR BAINK)
|
0519011000NRG24110620230191580
|
11/06/2023
|
NANDINI DEVI
|
0519011WL007089
|
NANDINI DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861361
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-003-01179300/2806
(AKBARPUR BAINK)
|
0519011000NRG24110620230191593
|
11/06/2023
|
NEHA KUMARI
|
0519011WL007089
|
NEHA KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861373
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-003-01179171/1224
(AKBARPUR BAINK)
|
0519011000NRG24110620230191505
|
11/06/2023
|
REKHA DEVI
|
0519011WL007089
|
REKHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861348
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRAUL
|
BH-19-011-003-01179300/1361
(AKBARPUR BAINK)
|
0519011000NRG24110620230191472
|
11/06/2023
|
chotaki devi
|
0519011WL007088
|
chotaki devi
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861370
|
|
MRS CHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-003-01179300/1590
(AKBARPUR BAINK)
|
0519011000NRG24110620230191508
|
11/06/2023
|
BHAHNAJ BEGAM
|
0519011WL007089
|
BHAHNAJ BEGAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861345
|
|
MRS SHAHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-003-01179300/1778
(AKBARPUR BAINK)
|
0519011000NRG24110620230191512
|
11/06/2023
|
SANTOSH ACHARYA
|
0519011WL007089
|
SANTOSH ACHARYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861360
|
|
MR SANTOSH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-003-01179300/1783
(AKBARPUR BAINK)
|
0519011000NRG24110620230191514
|
11/06/2023
|
MANJU DEVI
|
0519011WL007089
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861341
|
|
MR RAMBALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-003-01179300/1790
(AKBARPUR BAINK)
|
0519011000NRG24110620230191515
|
11/06/2023
|
bibha devi
|
0519011WL007089
|
bibha devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861338
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-003-01179300/1792
(AKBARPUR BAINK)
|
0519011000NRG24110620230191516
|
11/06/2023
|
HIRA DEVI
|
0519011WL007089
|
HIRA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861406
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-003-01179300/1796
(AKBARPUR BAINK)
|
0519011000NRG24110620230191517
|
11/06/2023
|
ANITA DEVI
|
0519011WL007089
|
ANITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861340
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-003-01179300/1798
(AKBARPUR BAINK)
|
0519011000NRG24110620230191518
|
11/06/2023
|
ANITA DEVI
|
0519011WL007089
|
ANITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861410
|
|
ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-003-01179300/18316
(AKBARPUR BAINK)
|
0519011000NRG24110620230191519
|
11/06/2023
|
PUNAM DEVI
|
0519011WL007089
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861367
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-003-01179300/18326
(AKBARPUR BAINK)
|
0519011000NRG24110620230191523
|
11/06/2023
|
RANI DEVI
|
0519011WL007089
|
RANI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861396
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-003-01179300/18352
(AKBARPUR BAINK)
|
0519011000NRG24110620230191527
|
11/06/2023
|
KANCHI DEVI
|
0519011WL007089
|
KANCHI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861354
|
|
MRS KANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-003-01179300/18358
(AKBARPUR BAINK)
|
0519011000NRG24110620230191530
|
11/06/2023
|
MINU DEVI
|
0519011WL007089
|
MINU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861358
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-003-01179300/18359
(AKBARPUR BAINK)
|
0519011000NRG24110620230191531
|
11/06/2023
|
SUNIL SHARMA
|
0519011WL007089
|
SUNIL SHARMA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861402
|
|
SUNIL SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRAUL
|
BH-19-011-003-01179300/18366
(AKBARPUR BAINK)
|
0519011000NRG24110620230191535
|
11/06/2023
|
NADEEM ANWAR
|
0519011WL007089
|
NADEEM ANWAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861381
|
|
MR NADEEM ANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-003-01179300/18369
(AKBARPUR BAINK)
|
0519011000NRG24110620230191538
|
11/06/2023
|
SANGITA DEVI
|
0519011WL007089
|
SANGITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861351
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-003-01179300/18371
(AKBARPUR BAINK)
|
0519011000NRG24110620230191539
|
11/06/2023
|
RENU DEVI
|
0519011WL007089
|
RENU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861403
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-003-01179300/18375
(AKBARPUR BAINK)
|
0519011000NRG24110620230191540
|
11/06/2023
|
VIBHA DEVI
|
0519011WL007089
|
VIBHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861359
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-003-01179300/18380
(AKBARPUR BAINK)
|
0519011000NRG24110620230191542
|
11/06/2023
|
RENU DEVI
|
0519011WL007089
|
RENU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861390
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-003-01179300/18382
(AKBARPUR BAINK)
|
0519011000NRG24110620230191544
|
11/06/2023
|
LAKSHMI DEVI
|
0519011WL007089
|
LAKSHMI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861369
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-003-01179300/18384
(AKBARPUR BAINK)
|
0519011000NRG24110620230191545
|
11/06/2023
|
RANI KUMARI
|
0519011WL007089
|
RANI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861380
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-003-01179300/18386
(AKBARPUR BAINK)
|
0519011000NRG24110620230191546
|
11/06/2023
|
KRISHNA KUMAR MANDAL
|
0519011WL007089
|
KRISHNA KUMAR MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861398
|
|
MR KRISHN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-003-01179300/18395
(AKBARPUR BAINK)
|
0519011000NRG24110620230191549
|
11/06/2023
|
NILAM DEVI
|
0519011WL007089
|
NILAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861382
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-003-01179300/18396
(AKBARPUR BAINK)
|
0519011000NRG24110620230191550
|
11/06/2023
|
BABY DEVI
|
0519011WL007089
|
BABY DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861336
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-003-01179300/18399
(AKBARPUR BAINK)
|
0519011000NRG24110620230191553
|
11/06/2023
|
BANDHANA DEVI
|
0519011WL007089
|
BANDHANA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861378
|
|
MRS BANDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-003-01179300/18400
(AKBARPUR BAINK)
|
0519011000NRG24110620230191554
|
11/06/2023
|
NAJMA KHATOON
|
0519011WL007089
|
NAJMA KHATOON
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861404
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-003-01179300/18403
(AKBARPUR BAINK)
|
0519011000NRG24110620230191556
|
11/06/2023
|
AMARNATH SHARMA
|
0519011WL007089
|
AMARNATH SHARMA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861337
|
|
Amarnath Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIRAUL
|
BH-19-011-003-01179300/18407
(AKBARPUR BAINK)
|
0519011000NRG24110620230191559
|
11/06/2023
|
NILAM DEVI
|
0519011WL007089
|
NILAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861386
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-003-01179300/18413
(AKBARPUR BAINK)
|
0519011000NRG24110620230191562
|
11/06/2023
|
RAJKUMARI DEVI
|
0519011WL007089
|
RAJKUMARI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861368
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-003-01179300/1902
(AKBARPUR BAINK)
|
0519011000NRG24110620230191568
|
11/06/2023
|
GANITA DEVI
|
0519011WL007089
|
GANITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861344
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-003-01179300/19031
(AKBARPUR BAINK)
|
0519011000NRG24110620230191476
|
11/06/2023
|
CHANDRAWALI KUMARI
|
0519011WL007088
|
CHANDRAWALI KUMARI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861400
|
|
MRS CHANDRAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-003-01179300/19032
(AKBARPUR BAINK)
|
0519011000NRG24110620230191477
|
11/06/2023
|
KANCHAN DEVI
|
0519011WL007088
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861379
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-003-01179300/19036
(AKBARPUR BAINK)
|
0519011000NRG24110620230191481
|
11/06/2023
|
SATYAM KUMAR
|
0519011WL007088
|
SATYAM KUMAR
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861401
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-003-01179300/196
(AKBARPUR BAINK)
|
0519011000NRG24110620230191487
|
11/06/2023
|
BHOGIA DEVI
|
0519011WL007088
|
BHOGIA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861342
|
|
MRS BHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-003-01179300/196
(AKBARPUR BAINK)
|
0519011000NRG24110620230191486
|
11/06/2023
|
MOHAN MANDAL
|
0519011WL007088
|
MOHAN MANDAL
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861357
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-003-01179300/1965
(AKBARPUR BAINK)
|
0519011000NRG24110620230191570
|
11/06/2023
|
RANI DEVI
|
0519011WL007089
|
RANI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861397
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-003-01179300/1967
(AKBARPUR BAINK)
|
0519011000NRG24110620230191572
|
11/06/2023
|
AMARJIT MANDAL
|
0519011WL007089
|
AMARJIT MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861393
|
|
MR AMARJIT JUGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-003-01179300/1972
(AKBARPUR BAINK)
|
0519011000NRG24110620230191573
|
11/06/2023
|
RENU DEVI
|
0519011WL007089
|
RENU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861350
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-003-01179300/2038
(AKBARPUR BAINK)
|
0519011000NRG24110620230191577
|
11/06/2023
|
KRISHNA KUMAR SAHU
|
0519011WL007089
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861392
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-003-01179300/2169
(AKBARPUR BAINK)
|
0519011000NRG24110620230191578
|
11/06/2023
|
Buchi devi
|
0519011WL007089
|
Buchi devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861387
|
|
MRS BUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-003-01179300/2172
(AKBARPUR BAINK)
|
0519011000NRG24110620230191579
|
11/06/2023
|
RAGHVENDRA ACHARYA
|
0519011WL007089
|
RAGHVENDRA ACHARYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861332
|
|
MR RAGHAVENDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-003-01179300/2313
(AKBARPUR BAINK)
|
0519011000NRG24110620230191581
|
11/06/2023
|
ANJILI DEVI
|
0519011WL007089
|
ANJILI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861376
|
|
ANJALI DEVI W/O SANTOSH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIRAUL
|
BH-19-011-003-01179300/2333
(AKBARPUR BAINK)
|
0519011000NRG24110620230191582
|
11/06/2023
|
Anita devi
|
0519011WL007089
|
Anita devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861356
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-003-01179300/2334
(AKBARPUR BAINK)
|
0519011000NRG24110620230191583
|
11/06/2023
|
Ranju devi
|
0519011WL007089
|
Ranju devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861333
|
|
JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-003-01179300/2351
(AKBARPUR BAINK)
|
0519011000NRG24110620230191584
|
11/06/2023
|
DEVTA DEVI
|
0519011WL007089
|
DEVTA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861353
|
|
MRS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-003-01179300/251
(AKBARPUR BAINK)
|
0519011000NRG24110620230191585
|
11/06/2023
|
DURGA DEVI
|
0519011WL007089
|
DURGA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861347
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-003-01179300/256
(AKBARPUR BAINK)
|
0519011000NRG24110620230191489
|
11/06/2023
|
CHAND DEVI
|
0519011WL007088
|
CHAND DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861408
|
|
MR RAMJI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-003-01179300/278
(AKBARPUR BAINK)
|
0519011000NRG24110620230191587
|
11/06/2023
|
DUKHI SAH
|
0519011WL007089
|
DUKHI SAH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861346
|
|
MR DUKHI SHAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-003-01179300/2800
(AKBARPUR BAINK)
|
0519011000NRG24110620230191588
|
11/06/2023
|
SUNITA DEVI
|
0519011WL007089
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861371
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-003-01179300/2803
(AKBARPUR BAINK)
|
0519011000NRG24110620230191591
|
11/06/2023
|
HARICHANDRA JHA
|
0519011WL007089
|
HARICHANDRA JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861352
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-003-01179300/2987
(AKBARPUR BAINK)
|
0519011000NRG24110620230191491
|
11/06/2023
|
archana kumari
|
0519011WL007088
|
archana kumari
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861335
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-003-01179300/2993
(AKBARPUR BAINK)
|
0519011000NRG24110620230191598
|
11/06/2023
|
PUTUL DEVI
|
0519011WL007089
|
PUTUL DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861383
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-003-01179300/3680
(AKBARPUR BAINK)
|
0519011000NRG24110620230191599
|
11/06/2023
|
BINITA DEVI
|
0519011WL007089
|
BINITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861394
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-003-01179300/3682
(AKBARPUR BAINK)
|
0519011000NRG24110620230191601
|
11/06/2023
|
RANJAN DEVI
|
0519011WL007089
|
RANJAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861377
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-003-01179300/638
(AKBARPUR BAINK)
|
0519011000NRG24110620230191603
|
11/06/2023
|
SUNITA DEVI
|
0519011WL007089
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861349
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-003-01179300/648
(AKBARPUR BAINK)
|
0519011000NRG24110620230191492
|
11/06/2023
|
rita devi
|
0519011WL007088
|
rita devi
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861339
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-003-01179300/649
(AKBARPUR BAINK)
|
0519011000NRG24110620230191493
|
11/06/2023
|
SEELA DEVI
|
0519011WL007088
|
SEELA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861407
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-003-01179300/650
(AKBARPUR BAINK)
|
0519011000NRG24110620230191604
|
11/06/2023
|
RUNCHUN DEVI
|
0519011WL007089
|
RUNCHUN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861365
|
|
MRS RUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-003-01179300/7710
(AKBARPUR BAINK)
|
0519011000NRG24110620230191496
|
11/06/2023
|
SINTU KUMAR
|
0519011WL007088
|
SINTU KUMAR
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861388
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAUL
|
BH-19-011-003-01179300/8325
(AKBARPUR BAINK)
|
0519011000NRG24110620230191497
|
11/06/2023
|
SHUBHANKAR MANDAL
|
0519011WL007088
|
SHUBHANKAR MANDAL
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861385
|
|
MR SUBHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-003-01179300/8328
(AKBARPUR BAINK)
|
0519011000NRG24110620230191499
|
11/06/2023
|
SURYKALA DEVI
|
0519011WL007088
|
SURYKALA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861355
|
|
MRS SURYAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-003-01179300/8330
(AKBARPUR BAINK)
|
0519011000NRG24110620230191500
|
11/06/2023
|
BABITA DEVI
|
0519011WL007088
|
BABITA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861395
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-003-01179300/8331
(AKBARPUR BAINK)
|
0519011000NRG24110620230191501
|
11/06/2023
|
MAMTA DEVI
|
0519011WL007088
|
MAMTA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861343
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-003-01179300/8332
(AKBARPUR BAINK)
|
0519011000NRG24110620230191502
|
11/06/2023
|
SANGITA DEVI
|
0519011WL007088
|
SANGITA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861399
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-003-01179300/8337
(AKBARPUR BAINK)
|
0519011000NRG24110620230191503
|
11/06/2023
|
SAROJ MANDAL
|
0519011WL007088
|
SAROJ MANDAL
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861405
|
|
MR SAROJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166212
|
166212
|
|
|
|
|
|
|
|
|
94
|
BIRAUL
|
BH-19-011-003-01179300/18364
(AKBARPUR BAINK)
|
0519011000NRG24110620230191533
|
11/06/2023
|
SONU ACHARYA
|
0519011WL007089
|
SONU ACHARYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861363
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
BIRAUL
|
BH-19-011-003-01179300/18404
(AKBARPUR BAINK)
|
0519011000NRG24110620230191557
|
11/06/2023
|
AMOLI KUMARI
|
0519011WL007089
|
AMOLI KUMARI
|
00415
|
SBIN0017153
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861375
|
|
MR AMOLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
BIRAUL
|
BH-19-011-003-01179171/1598
(AKBARPUR BAINK)
|
0519011000NRG24110620230191471
|
11/06/2023
|
MALTI DEVI
|
0519011WL007088
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861323
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAUL
|
BH-19-011-003-01179171/4801
(AKBARPUR BAINK)
|
0519011000NRG24110620230191507
|
11/06/2023
|
SANJU DEVI
|
0519011WL007089
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861322
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-003-01179300/18350
(AKBARPUR BAINK)
|
0519011000NRG24110620230191525
|
11/06/2023
|
DINESH ACHARYA
|
0519011WL007089
|
DINESH ACHARYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861316
|
|
DINESH ACHARYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-003-01179300/18363
(AKBARPUR BAINK)
|
0519011000NRG24110620230191532
|
11/06/2023
|
LAXMI KUMARI
|
0519011WL007089
|
LAXMI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861315
|
|
LAXMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BIRAUL
|
BH-19-011-003-01179300/18923
(AKBARPUR BAINK)
|
0519011000NRG24110620230191473
|
11/06/2023
|
suman achara
|
0519011WL007088
|
suman achara
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861319
|
|
SHIVAM KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-003-01179300/18925
(AKBARPUR BAINK)
|
0519011000NRG24110620230191475
|
11/06/2023
|
Sundram Kumar Acharya
|
0519011WL007088
|
Sundram Kumar Acharya
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861331
|
|
SUNDRAM K ACHARYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-003-01179300/19034
(AKBARPUR BAINK)
|
0519011000NRG24110620230191479
|
11/06/2023
|
MANJOO DEVI
|
0519011WL007088
|
MANJOO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861325
|
|
MR RAMPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAUL
|
BH-19-011-003-01179300/19037
(AKBARPUR BAINK)
|
0519011000NRG24110620230191482
|
11/06/2023
|
RAMESH NAYAK
|
0519011WL007088
|
RAMESH NAYAK
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861329
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRAUL
|
BH-19-011-003-01179300/19040
(AKBARPUR BAINK)
|
0519011000NRG24110620230191485
|
11/06/2023
|
KAMNI DEVI
|
0519011WL007088
|
KAMNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861328
|
|
Kamni Devi
|
BANK OF BARODA(606985)
|
|
105
|
BIRAUL
|
BH-19-011-003-01179300/2025
(AKBARPUR BAINK)
|
0519011000NRG24110620230191575
|
11/06/2023
|
PRIYANKA DEVI
|
0519011WL007089
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861327
|
|
MR RAMAN JI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAUL
|
BH-19-011-003-01179300/2027
(AKBARPUR BAINK)
|
0519011000NRG24110620230191576
|
11/06/2023
|
KIRAN KUMARI
|
0519011WL007089
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861317
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BIRAUL
|
BH-19-011-003-01179300/2465
(AKBARPUR BAINK)
|
0519011000NRG24110620230191488
|
11/06/2023
|
PASHUPATINATH JHA
|
0519011WL007088
|
PASHUPATINATH JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861324
|
|
MR PASHUPATINATH JHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAUL
|
BH-19-011-003-01179300/2801
(AKBARPUR BAINK)
|
0519011000NRG24110620230191589
|
11/06/2023
|
GANESH PASWAN
|
0519011WL007089
|
GANESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861321
|
|
GANESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BIRAUL
|
BH-19-011-003-01179300/2802
(AKBARPUR BAINK)
|
0519011000NRG24110620230191590
|
11/06/2023
|
BABA DAY DEVI
|
0519011WL007089
|
BABA DAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861320
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAUL
|
BH-19-011-003-01179300/291
(AKBARPUR BAINK)
|
0519011000NRG24110620230191594
|
11/06/2023
|
MADHIRIKA DEVI
|
0519011WL007089
|
MADHIRIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861384
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAUL
|
BH-19-011-003-01179300/2988
(AKBARPUR BAINK)
|
0519011000NRG24110620230191595
|
11/06/2023
|
PRITI KUMARI
|
0519011WL007089
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861326
|
|
PRITI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BIRAUL
|
BH-19-011-003-01179300/7582
(AKBARPUR BAINK)
|
0519011000NRG24110620230191495
|
11/06/2023
|
NITU DEVI
|
0519011WL007088
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861318
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BIRAUL
|
BH-19-011-003-01179300/8327
(AKBARPUR BAINK)
|
0519011000NRG24110620230191498
|
11/06/2023
|
MINA DEVI
|
0519011WL007088
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861330
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
114
|
BIRAUL
|
BH-19-011-003-01179300/18317
(AKBARPUR BAINK)
|
0519011000NRG24110620230191520
|
11/06/2023
|
ANU KUMARI
|
0519011WL007089
|
ANU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861305
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-003-01179300/18322
(AKBARPUR BAINK)
|
0519011000NRG24110620230191521
|
11/06/2023
|
SHANTI DEVI
|
0519011WL007089
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861411
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRAUL
|
BH-19-011-003-01179300/18349
(AKBARPUR BAINK)
|
0519011000NRG24110620230191524
|
11/06/2023
|
DURGANAND JHA
|
0519011WL007089
|
DURGANAND JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861309
|
|
DURGA NANDA JHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAUL
|
BH-19-011-003-01179300/18355
(AKBARPUR BAINK)
|
0519011000NRG24110620230191529
|
11/06/2023
|
SONU ACHARYA
|
0519011WL007089
|
SONU ACHARYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861314
|
|
SONU ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-003-01179300/18365
(AKBARPUR BAINK)
|
0519011000NRG24110620230191534
|
11/06/2023
|
MD NASIM AKHTER
|
0519011WL007089
|
MD NASIM AKHTER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861311
|
|
MD NASIM AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-003-01179300/18368
(AKBARPUR BAINK)
|
0519011000NRG24110620230191537
|
11/06/2023
|
KUSHANANDA PODDAR
|
0519011WL007089
|
KUSHANANDA PODDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861306
|
|
KUSHNANANDA PODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRAUL
|
BH-19-011-003-01179300/18376
(AKBARPUR BAINK)
|
0519011000NRG24110620230191541
|
11/06/2023
|
SHWETA DEVI
|
0519011WL007089
|
SHWETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861310
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-003-01179300/18387
(AKBARPUR BAINK)
|
0519011000NRG24110620230191547
|
11/06/2023
|
VEENA DEVI
|
0519011WL007089
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861304
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRAUL
|
BH-19-011-003-01179300/18414
(AKBARPUR BAINK)
|
0519011000NRG24110620230191563
|
11/06/2023
|
SURAJ ACHARYA
|
0519011WL007089
|
SURAJ ACHARYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861308
|
|
SURAJ ACHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-003-01179300/18924
(AKBARPUR BAINK)
|
0519011000NRG24110620230191474
|
11/06/2023
|
Satyam kumar Acharya
|
0519011WL007088
|
Satyam kumar Acharya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861313
|
|
SATYAM KUMAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-003-01179300/19035
(AKBARPUR BAINK)
|
0519011000NRG24110620230191480
|
11/06/2023
|
SIMA DEVI
|
0519011WL007088
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541861312
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRAUL
|
BH-19-011-003-01179300/2804
(AKBARPUR BAINK)
|
0519011000NRG24110620230191592
|
11/06/2023
|
CHANDAN KUMAR JHA
|
0519011WL007089
|
CHANDAN KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541861307
|
|
CHANDAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320112
|
320112
|
|
|
|
|
|
|
|