|
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-19-011-019-01174500/4183
(BAIRAM PUR)
|
0519011000NRG24160620230218399
|
16/06/2023
|
MANNOO DEVI
|
0519011WL007817
|
MANNOO DEVI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849315
|
|
Mannoo Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIRAUL
|
BH-19-011-019-01174500/4184
(BAIRAM PUR)
|
0519011000NRG24160620230218400
|
16/06/2023
|
SHAKUNTALA DEVI
|
0519011WL007817
|
SHAKUNTALA DEVI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849314
|
|
Shakuntala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/8032
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218408
|
16/06/2023
|
RAM CHANDRA YADAV
|
0519011WL007818
|
RAM CHANDRA YADAV
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849316
|
|
RAM CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/9264
(DUMRI)
|
0519011000NRG24160620230218251
|
16/06/2023
|
RAMDEV CHAUPAL
|
0519011WL007814
|
RAMDEV CHAUPAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849318
|
|
RAMDEV CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01176200/9721
(DUMRI)
|
0519011000NRG24160620230218253
|
16/06/2023
|
SALIK HUSSAIN
|
0519011WL007814
|
SALIK HUSSAIN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849319
|
|
SALIK HUSSAIN S/O MOHHAMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/4779
(DUMRI)
|
0519011000NRG24160620230218261
|
16/06/2023
|
DUKHAN BAITHA
|
0519011WL007814
|
DUKHAN BAITHA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849310
|
|
MR DUKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-019-01174400/1413
(BAIRAM PUR)
|
0519011000NRG24160620230218372
|
16/06/2023
|
PRIYANKA DEVI
|
0519011WL007816
|
PRIYANKA DEVI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849336
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-019-01174500/1510
(BAIRAM PUR)
|
0519011000NRG24160620230218391
|
16/06/2023
|
GAURI DEVI
|
0519011WL007816
|
GAURI DEVI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849334
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01176200/9725
(DUMRI)
|
0519011000NRG24160620230218255
|
16/06/2023
|
MOHAMMAD GUFRAN
|
0519011WL007814
|
MOHAMMAD GUFRAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849308
|
|
MR MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/2205
(DUMRI)
|
0519011000NRG24160620230218258
|
16/06/2023
|
SATAN BAITHA
|
0519011WL007814
|
SATAN BAITHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849304
|
|
MR SATAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-019-01174400/1217
(BAIRAM PUR)
|
0519011000NRG24160620230218363
|
16/06/2023
|
SAHANA KHATUN
|
0519011WL007816
|
SAHANA KHATUN
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849330
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-012-01176100/9648
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218412
|
16/06/2023
|
RAKESH KUMAR YADAV
|
0519011WL007818
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849325
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-019-01174400/1401
(BAIRAM PUR)
|
0519011000NRG24160620230218368
|
16/06/2023
|
SAHNAJ KHATUN
|
0519011WL007816
|
SAHNAJ KHATUN
|
00415
|
SBIN0011829
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849335
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-019-01174400/1426
(BAIRAM PUR)
|
0519011000NRG24160620230218374
|
16/06/2023
|
SAFINA KHATUN
|
0519011WL007816
|
SAFINA KHATUN
|
00415
|
SBIN0011829
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849332
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-019-01174400/4149
(BAIRAM PUR)
|
0519011000NRG24160620230218384
|
16/06/2023
|
MD IRFAN
|
0519011WL007816
|
MD IRFAN
|
00415
|
SBIN0011829
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849333
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-019-01174500/3020
(BAIRAM PUR)
|
0519011000NRG24160620230218393
|
16/06/2023
|
SUJIT KUMAR RAI
|
0519011WL007817
|
SUJIT KUMAR RAI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849313
|
|
SUJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-019-01174500/3028
(BAIRAM PUR)
|
0519011000NRG24160620230218396
|
16/06/2023
|
AJIT KUMAR RAI
|
0519011WL007817
|
AJIT KUMAR RAI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849311
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-019-01174500/613
(BAIRAM PUR)
|
0519011000NRG24160620230218404
|
16/06/2023
|
RATNESH RAY
|
0519011WL007817
|
RATNESH RAY
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849312
|
|
MR RATNESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-019-01174400/1552
(BAIRAM PUR)
|
0519011000NRG24160620230218378
|
16/06/2023
|
DURGA KUMAR
|
0519011WL007816
|
DURGA KUMAR
|
00468
|
UBIN0913561
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849338
|
|
DURGA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-006-01176200/10152
(DUMRI)
|
0519011000NRG24160620230218238
|
16/06/2023
|
NURI PARVEEN
|
0519011WL007814
|
NURI PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849320
|
|
NURI PRAVEEN W/O MD NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRAUL
|
BH-19-011-006-01176200/10276
(DUMRI)
|
0519011000NRG24160620230218240
|
16/06/2023
|
AISHA
|
0519011WL007814
|
AISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849323
|
|
Aisha
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-006-01176200/10280
(DUMRI)
|
0519011000NRG24160620230218242
|
16/06/2023
|
HAMJA REJA
|
0519011WL007814
|
HAMJA REJA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849324
|
|
Hamja Reja Tariq Anwar Shaikh
|
BANK OF BARODA(606985)
|
|
23
|
BIRAUL
|
BH-19-011-006-01176200/10286
(DUMRI)
|
0519011000NRG24160620230218245
|
16/06/2023
|
SHIFA ANZUM
|
0519011WL007814
|
SHIFA ANZUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849322
|
|
SHIFA ANZUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-006-01176200/10287
(DUMRI)
|
0519011000NRG24160620230218246
|
16/06/2023
|
PHOOL DEVI
|
0519011WL007814
|
PHOOL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849321
|
|
PHOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-006-01176200/389
(DUMRI)
|
0519011000NRG24160620230218247
|
16/06/2023
|
FULO SAFI
|
0519011WL007814
|
FULO SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849288
|
|
FULO SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-006-01176200/4036
(DUMRI)
|
0519011000NRG24160620230218248
|
16/06/2023
|
BELAL AHMAD
|
0519011WL007814
|
BELAL AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849327
|
|
BELAL AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-006-01176200/8893
(DUMRI)
|
0519011000NRG24160620230218249
|
16/06/2023
|
HEERA DEVI
|
0519011WL007814
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849317
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-006-01179000/10357
(DUMRI)
|
0519011000NRG24160620230218256
|
16/06/2023
|
MD. MAZHAR
|
0519011WL007814
|
MD. MAZHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849328
|
|
MD MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-006-01179000/2312
(DUMRI)
|
0519011000NRG24160620230218259
|
16/06/2023
|
GHURANI DEVI
|
0519011WL007814
|
GHURANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849287
|
|
GHURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-006-01179000/4848
(DUMRI)
|
0519011000NRG24160620230218262
|
16/06/2023
|
MD SADULLAH
|
0519011WL007814
|
MD SADULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849295
|
|
MD SADULAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-006-01179000/8072
(DUMRI)
|
0519011000NRG24160620230218263
|
16/06/2023
|
JAMAL ASHRAF
|
0519011WL007814
|
JAMAL ASHRAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849294
|
|
MR JAMAL ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-006-01179000/8317
(DUMRI)
|
0519011000NRG24160620230218265
|
16/06/2023
|
MOTIUR RAHAMAN
|
0519011WL007814
|
MOTIUR RAHAMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849309
|
|
MOTIUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-012-01176000/21
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218405
|
16/06/2023
|
RAMBALAK PASWAN
|
0519011WL007818
|
RAMBALAK PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849329
|
|
RAM BALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-012-01176000/854
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218406
|
16/06/2023
|
SUDHA DEVI
|
0519011WL007818
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2813849284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BIRAUL
|
BH-19-011-019-01174400/1213
(BAIRAM PUR)
|
0519011000NRG24160620230218361
|
16/06/2023
|
SAMIRUN KHATUN
|
0519011WL007816
|
SAMIRUN KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849306
|
|
SAMIRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-019-01174400/1235
(BAIRAM PUR)
|
0519011000NRG24160620230218367
|
16/06/2023
|
RUBI KHATUN
|
0519011WL007816
|
RUBI KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849296
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-019-01174400/1407
(BAIRAM PUR)
|
0519011000NRG24160620230218369
|
16/06/2023
|
LALITA DEVI
|
0519011WL007816
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849298
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-019-01174400/1408
(BAIRAM PUR)
|
0519011000NRG24160620230218370
|
16/06/2023
|
SUJIT PASWAN
|
0519011WL007816
|
SUJIT PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849300
|
|
MR SUJEET JAGNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-019-01174400/1453
(BAIRAM PUR)
|
0519011000NRG24160620230218376
|
16/06/2023
|
YASMEEN PRAVEEN
|
0519011WL007816
|
YASMEEN PRAVEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849305
|
|
YASMIN PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-019-01174400/1676
(BAIRAM PUR)
|
0519011000NRG24160620230218380
|
16/06/2023
|
MD KHURSHID
|
0519011WL007816
|
MD KHURSHID
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849285
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-019-01174400/1684
(BAIRAM PUR)
|
0519011000NRG24160620230218381
|
16/06/2023
|
AFSANA KHATUN
|
0519011WL007816
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849307
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-019-01174400/1891
(BAIRAM PUR)
|
0519011000NRG24160620230218382
|
16/06/2023
|
NARESH PASWAN
|
0519011WL007816
|
NARESH PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849286
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-019-01174400/528
(BAIRAM PUR)
|
0519011000NRG24160620230218385
|
16/06/2023
|
KISAN PASWAN
|
0519011WL007816
|
KISAN PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849299
|
|
KISHAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIRAUL
|
BH-19-011-019-01174400/942
(BAIRAM PUR)
|
0519011000NRG24160620230218386
|
16/06/2023
|
reeta devi
|
0519011WL007816
|
reeta devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849301
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-019-01174500/1125
(BAIRAM PUR)
|
0519011000NRG24160620230218387
|
16/06/2023
|
ANITA DEVI
|
0519011WL007816
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
27/06/2023
|
|
2813849297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BIRAUL
|
BH-19-011-019-01174500/1127
(BAIRAM PUR)
|
0519011000NRG24160620230218388
|
16/06/2023
|
PRIYANKA DEVI
|
0519011WL007816
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849303
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-019-01174500/1505
(BAIRAM PUR)
|
0519011000NRG24160620230218389
|
16/06/2023
|
SUNDER PASWAN
|
0519011WL007816
|
SUNDER PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849302
|
|
SUNDAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-019-01174500/1586
(BAIRAM PUR)
|
0519011000NRG24160620230218392
|
16/06/2023
|
ARVIND KUMAR ROY
|
0519011WL007817
|
ARVIND KUMAR ROY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849292
|
|
ARVIND KUMAR ROY S/O-RADHA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIRAUL
|
BH-19-011-019-01174500/3022
(BAIRAM PUR)
|
0519011000NRG24160620230218394
|
16/06/2023
|
MUNNI DEVI
|
0519011WL007817
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849277
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-019-01174500/3023
(BAIRAM PUR)
|
0519011000NRG24160620230218395
|
16/06/2023
|
ARTI DEVI
|
0519011WL007817
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849293
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-019-01174500/3034
(BAIRAM PUR)
|
0519011000NRG24160620230218397
|
16/06/2023
|
SAROJ DEVI
|
0519011WL007817
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849289
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-019-01174500/4155
(BAIRAM PUR)
|
0519011000NRG24160620230218398
|
16/06/2023
|
VIBHA DEVI
|
0519011WL007817
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849291
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIRAUL
|
BH-19-011-019-01174500/4187
(BAIRAM PUR)
|
0519011000NRG24160620230218402
|
16/06/2023
|
RAMLALA THAKUR
|
0519011WL007817
|
RAMLALA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849290
|
|
MR RAMLALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
54
|
BIRAUL
|
BH-19-011-019-01174400/1410
(BAIRAM PUR)
|
0519011000NRG24160620230218371
|
16/06/2023
|
RAJESH PASWAN
|
0519011WL007816
|
RAJESH PASWAN
|
00662
|
BDBL0001539
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849337
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-019-01174400/1436
(BAIRAM PUR)
|
0519011000NRG24160620230218375
|
16/06/2023
|
GEETA DEVI
|
0519011WL007816
|
GEETA DEVI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813849331
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
56
|
BIRAUL
|
BH-19-011-012-01176100/9645
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218409
|
16/06/2023
|
RADHA KUMARI
|
0519011WL007818
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849279
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-012-01176100/9649
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218413
|
16/06/2023
|
MAHAVEER YADAV
|
0519011WL007818
|
MAHAVEER YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849272
|
|
MAHAVEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-019-01174400/1218
(BAIRAM PUR)
|
0519011000NRG24160620230218364
|
16/06/2023
|
MEHARUN NISA
|
0519011WL007816
|
MEHARUN NISA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849275
|
|
MEHARUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-019-01174400/1232
(BAIRAM PUR)
|
0519011000NRG24160620230218365
|
16/06/2023
|
SAIRA BANO
|
0519011WL007816
|
SAIRA BANO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849273
|
|
SAIRA BANO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIRAUL
|
BH-19-011-019-01174400/1421
(BAIRAM PUR)
|
0519011000NRG24160620230218373
|
16/06/2023
|
MD TANVIR ALAM
|
0519011WL007816
|
MD TANVIR ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849283
|
|
MD TANVIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-019-01174400/1675
(BAIRAM PUR)
|
0519011000NRG24160620230218379
|
16/06/2023
|
MD AKIB
|
0519011WL007816
|
MD AKIB
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849282
|
|
MD AKIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-019-01174400/1896
(BAIRAM PUR)
|
0519011000NRG24160620230218383
|
16/06/2023
|
SUDHA DEVI
|
0519011WL007816
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849278
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-019-01174500/1509
(BAIRAM PUR)
|
0519011000NRG24160620230218390
|
16/06/2023
|
VIBHA DEVI
|
0519011WL007816
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813849281
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-019-01174500/4186
(BAIRAM PUR)
|
0519011000NRG24160620230218401
|
16/06/2023
|
INDRAMOHAN KUMAR ROY
|
0519011WL007817
|
INDRAMOHAN KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849276
|
|
INDRAMOHAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-019-01174500/4189
(BAIRAM PUR)
|
0519011000NRG24160620230218403
|
16/06/2023
|
BIBHA DEVI
|
0519011WL007817
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849274
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
66
|
BIRAUL
|
BH-19-011-006-01179000/2137
(DUMRI)
|
0519011000NRG24160620230218257
|
16/06/2023
|
SHAMA PRAWEEN
|
0519011WL007814
|
SHAMA PRAWEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813849280
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-012-01176100/9646
(ITWA SHIVNAGAR)
|
0519011000NRG24160620230218410
|
16/06/2023
|
JEEVAN MUKHIYA
|
0519011WL007818
|
JEEVAN MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813849326
|
|
Jeevan Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|