|
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-19-011-018-01174200/2487
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265046
|
24/06/2023
|
SUNDAR KUMAR PODDAR
|
0519011WL009394
|
SUNDAR KUMAR PODDAR
|
00032
|
UTIB0000658
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956965
|
|
SUNDAR KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-018-01174200/2462
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265024
|
24/06/2023
|
KARAN MANDAL
|
0519011WL009394
|
KARAN MANDAL
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956960
|
|
KARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/10330
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267326
|
24/06/2023
|
MINA DEVI
|
0519011WL009472
|
MINA DEVI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956899
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/2618
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267335
|
24/06/2023
|
REENA DEVI
|
0519011WL009472
|
REENA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956910
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-018-01174200/2512
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265068
|
24/06/2023
|
SWETA KUMARI
|
0519011WL009394
|
SWETA KUMARI
|
00089
|
CBIN0283945
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956951
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/13002
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267329
|
24/06/2023
|
SARITA DEVI
|
0519011WL009472
|
SARITA DEVI
|
00354
|
PUNB0072820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956869
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/48310
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267349
|
24/06/2023
|
BHIKHO YADAV
|
0519011WL009472
|
BHIKHO YADAV
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956904
|
|
BHIKHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/13003
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267330
|
24/06/2023
|
SANGITA DEVI
|
0519011WL009472
|
SANGITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956964
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/13004
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267331
|
24/06/2023
|
DHARMENDRA KUMAR SHARMA
|
0519011WL009472
|
DHARMENDRA KUMAR SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956963
|
|
MR DHARMENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/47970
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267340
|
24/06/2023
|
LALITA DEVI
|
0519011WL009472
|
LALITA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956961
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/48332
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267351
|
24/06/2023
|
VIJAY KUMAR
|
0519011WL009472
|
VIJAY KUMAR
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956962
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-018-01174200/131
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265010
|
24/06/2023
|
RADHA RAMAN JHA
|
0519011WL009394
|
RADHA RAMAN JHA
|
00415
|
SBIN0000062
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956947
|
|
RADHA RAMAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/47977
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267343
|
24/06/2023
|
RANA YADAV
|
0519011WL009472
|
RANA YADAV
|
00415
|
SBIN0003025
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956891
|
|
MR RANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-018-01174200/2480
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265040
|
24/06/2023
|
SHANKAR SAHU
|
0519011WL009394
|
SHANKAR SAHU
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956945
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/7205
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267357
|
24/06/2023
|
RINKU DEVI
|
0519011WL009472
|
RINKU DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956898
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/7209
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267358
|
24/06/2023
|
ANJALI KUMARI
|
0519011WL009472
|
ANJALI KUMARI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956896
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/1026
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267323
|
24/06/2023
|
pramod thakur
|
0519011WL009472
|
pramod thakur
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956906
|
|
PRAMOD THAKUR
|
ICICI BANK LTD(508534)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/10329
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267325
|
24/06/2023
|
PRIYANKA DEVI
|
0519011WL009472
|
PRIYANKA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956903
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/1714
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267332
|
24/06/2023
|
FUL KUMARI DEVI
|
0519011WL009472
|
FUL KUMARI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956893
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/2009
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267333
|
24/06/2023
|
LALIT KUMAR
|
0519011WL009472
|
LALIT KUMAR
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956907
|
|
LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/47975
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267342
|
24/06/2023
|
LAKSHMI DEVI
|
0519011WL009472
|
LAKSHMI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956892
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/1026
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267322
|
24/06/2023
|
RAMVILASH THAKUR
|
0519011WL009472
|
RAMVILASH THAKUR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956909
|
|
MR RAMAVILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/10335
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267327
|
24/06/2023
|
KABITA DEVI
|
0519011WL009472
|
KABITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956897
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/2618
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267334
|
24/06/2023
|
AMARJEET YADAV
|
0519011WL009472
|
AMARJEET YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956908
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/4153
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267336
|
24/06/2023
|
ARUN SHARMA
|
0519011WL009472
|
ARUN SHARMA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956905
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/4335
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267337
|
24/06/2023
|
JAGATARAN DEVI
|
0519011WL009472
|
JAGATARAN DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956894
|
|
JAGATARAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/48315
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267350
|
24/06/2023
|
JIVACHHI DEVI
|
0519011WL009472
|
JIVACHHI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956895
|
|
MRS JIBCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/5028
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267352
|
24/06/2023
|
SANGITA DEVI
|
0519011WL009472
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956946
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/5100
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267353
|
24/06/2023
|
SAMTOLIYA DEVI
|
0519011WL009472
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956902
|
|
MRS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/5101
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267354
|
24/06/2023
|
PUNITA DEVI
|
0519011WL009472
|
PUNITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956901
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/8213
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267359
|
24/06/2023
|
SUBHAKALA DEVI
|
0519011WL009472
|
SUBHAKALA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956888
|
|
Subhakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-018-01174100/995
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264995
|
24/06/2023
|
CHANDRIKA DEVI
|
0519011WL009394
|
CHANDRIKA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956957
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-018-01174200/2456
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265018
|
24/06/2023
|
RAMSHANKAR MUKHIYA
|
0519011WL009394
|
RAMSHANKAR MUKHIYA
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956959
|
|
RAMSHANKAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-018-01174200/2462
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265023
|
24/06/2023
|
SHIKHA DEVI
|
0519011WL009394
|
SHIKHA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956958
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-018-01174200/2463
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265025
|
24/06/2023
|
SURYNARAYAN MANDAL
|
0519011WL009394
|
SURYNARAYAN MANDAL
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956956
|
|
MR SURYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-018-01174200/2464
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265026
|
24/06/2023
|
GITA DEVI
|
0519011WL009394
|
GITA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956950
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-018-01174200/2472
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265032
|
24/06/2023
|
ROSHAN MANDAL
|
0519011WL009394
|
ROSHAN MANDAL
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956955
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-018-01174200/2476
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265035
|
24/06/2023
|
RAUSHAN KUMAR JHA
|
0519011WL009394
|
RAUSHAN KUMAR JHA
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956954
|
|
RAUSHAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-018-01174200/2481
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265041
|
24/06/2023
|
SANJIT SAHU
|
0519011WL009394
|
SANJIT SAHU
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956949
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-018-01174200/2490
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265048
|
24/06/2023
|
BAIDYNATH YADAV
|
0519011WL009394
|
BAIDYNATH YADAV
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956953
|
|
MR BAIDYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-018-01174200/2509
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265062
|
24/06/2023
|
KIRAN JHA
|
0519011WL009394
|
KIRAN JHA
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956948
|
|
MRS KIRAN JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-018-01174200/2514
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265071
|
24/06/2023
|
RAHUL KUMAR JHA
|
0519011WL009394
|
RAHUL KUMAR JHA
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956952
|
|
RAHUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/4365
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267338
|
24/06/2023
|
SITA KUMARI
|
0519011WL009472
|
SITA KUMARI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956889
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-018-01174100/2489
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264980
|
24/06/2023
|
Sima Devi
|
0519011WL009394
|
Sima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956912
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-018-01174100/523
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264981
|
24/06/2023
|
CHINA DEVI
|
0519011WL009394
|
CHINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956932
|
|
China Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIRAUL
|
BH-19-011-018-01174100/523
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264982
|
24/06/2023
|
MADAN MUKHIYA
|
0519011WL009394
|
MADAN MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956937
|
|
MADAN MUKHIYA SO JAGESHWAR MUKHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-018-01174100/524
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264983
|
24/06/2023
|
SUKMARI DEVI
|
0519011WL009394
|
SUKMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956914
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-018-01174100/526
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264985
|
24/06/2023
|
BINA DEVI
|
0519011WL009394
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956941
|
|
SAJJAN MUKHIYA & VINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BIRAUL
|
BH-19-011-018-01174100/526
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264986
|
24/06/2023
|
SAJJAN DEVI
|
0519011WL009394
|
SAJJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956923
|
|
SAJJAN MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-018-01174100/528
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264989
|
24/06/2023
|
MARNI DEVI
|
0519011WL009394
|
MARNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956913
|
|
DR MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-018-01174100/528
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264988
|
24/06/2023
|
ROSHAN MUKHIYA
|
0519011WL009394
|
ROSHAN MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956938
|
|
ROUSHAN MUKHIYA SO MOHAN MOHAN MUK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-018-01174100/558
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264990
|
24/06/2023
|
SHUKAL DEVI
|
0519011WL009394
|
SHUKAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956935
|
|
SUKAL MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIRAUL
|
BH-19-011-018-01174100/683
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264993
|
24/06/2023
|
RENU DEVI
|
0519011WL009394
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956873
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIRAUL
|
BH-19-011-018-01174200/1008
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264996
|
24/06/2023
|
MO VINDA DEVI
|
0519011WL009394
|
MO VINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956884
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-018-01174200/1024
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264997
|
24/06/2023
|
GULAB DEVI
|
0519011WL009394
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956875
|
|
GULAB DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BIRAUL
|
BH-19-011-018-01174200/1043
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264998
|
24/06/2023
|
SUNAR DEVI
|
0519011WL009394
|
SUNAR DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956921
|
|
SUNAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-018-01174200/1044
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230264999
|
24/06/2023
|
KULO PANDIT
|
0519011WL009394
|
KULO PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956871
|
|
KULO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-018-01174200/1075
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265002
|
24/06/2023
|
ARUNA DEVI
|
0519011WL009394
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956883
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRAUL
|
BH-19-011-018-01174200/1075
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265001
|
24/06/2023
|
DINESH PANDIT
|
0519011WL009394
|
DINESH PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956882
|
|
DINESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-018-01174200/1076
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265003
|
24/06/2023
|
Guriya Devi
|
0519011WL009394
|
Guriya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956918
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-018-01174200/1083
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265004
|
24/06/2023
|
RAJKUMARI DEVI
|
0519011WL009394
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956887
|
|
RAJ KUMARI DEVI WO-JOGI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-018-01174200/1129
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265006
|
24/06/2023
|
.MUKUNTI DEVI
|
0519011WL009394
|
.MUKUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956911
|
|
Mukundi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIRAUL
|
BH-19-011-018-01174200/1129
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265005
|
24/06/2023
|
PRAMOD THAKUR
|
0519011WL009394
|
PRAMOD THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956886
|
|
PRMOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-018-01174200/1190
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265008
|
24/06/2023
|
ARJUN SHARMA
|
0519011WL009394
|
ARJUN SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956880
|
|
ARJUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-018-01174200/2291
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265011
|
24/06/2023
|
DINESH MUKHIYA
|
0519011WL009394
|
DINESH MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956877
|
|
DINESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-018-01174200/2427
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265012
|
24/06/2023
|
VIMAL DEVI
|
0519011WL009394
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956929
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-018-01174200/2455
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265016
|
24/06/2023
|
MUKESH PODDAR
|
0519011WL009394
|
MUKESH PODDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956944
|
|
MUKESH PODDAR
|
CANARA BANK(508532)
|
|
68
|
BIRAUL
|
BH-19-011-018-01174200/2461
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265021
|
24/06/2023
|
RANJITA DEVI
|
0519011WL009394
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956878
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-018-01174200/2465
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265027
|
24/06/2023
|
RUNA DEVI
|
0519011WL009394
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956939
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-018-01174200/2466
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265028
|
24/06/2023
|
RANI DEVI
|
0519011WL009394
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956942
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-018-01174200/2467
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265029
|
24/06/2023
|
RUNA DEVI
|
0519011WL009394
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956922
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-018-01174200/2469
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265030
|
24/06/2023
|
NATHUNI PANDIT
|
0519011WL009394
|
NATHUNI PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956933
|
|
NATHUNI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-018-01174200/2478
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265037
|
24/06/2023
|
ANISH MUKHIYA
|
0519011WL009394
|
ANISH MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956927
|
|
ANISH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-018-01174200/2479
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265038
|
24/06/2023
|
ARTI DEVI
|
0519011WL009394
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956931
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-018-01174200/2482
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265042
|
24/06/2023
|
PUNAM DEVI
|
0519011WL009394
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956885
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BIRAUL
|
BH-19-011-018-01174200/2483
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265043
|
24/06/2023
|
KUSHMA DEVI
|
0519011WL009394
|
KUSHMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956930
|
|
KUSHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-018-01174200/2486
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265045
|
24/06/2023
|
PRABHAKAR KUMAR CHAUDHARY
|
0519011WL009394
|
PRABHAKAR KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956919
|
|
PRABHAKAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-018-01174200/2492
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265050
|
24/06/2023
|
SANJU DEVI
|
0519011WL009394
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956881
|
|
SANJU DEVI W/O UMESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BIRAUL
|
BH-19-011-018-01174200/2494
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265051
|
24/06/2023
|
PUSHPA DEVI
|
0519011WL009394
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956943
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRAUL
|
BH-19-011-018-01174200/2496
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265052
|
24/06/2023
|
KANTI DEVI
|
0519011WL009394
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956924
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-018-01174200/2500
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265053
|
24/06/2023
|
PRADEEP THAKUR
|
0519011WL009394
|
PRADEEP THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956917
|
|
PRADIP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BIRAUL
|
BH-19-011-018-01174200/2501
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265054
|
24/06/2023
|
KHUSHABU DEVI
|
0519011WL009394
|
KHUSHABU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956936
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-018-01174200/2502
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265056
|
24/06/2023
|
PRIYA KUMARI
|
0519011WL009394
|
PRIYA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956870
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-018-01174200/2507
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265058
|
24/06/2023
|
RAGHAV KUMAR JHA
|
0519011WL009394
|
RAGHAV KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956872
|
|
RAGHAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-018-01174200/2511
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265066
|
24/06/2023
|
MUNNI DEVI
|
0519011WL009394
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956925
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-018-01174200/2513
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265069
|
24/06/2023
|
RAGHAV KUMAR JHA
|
0519011WL009394
|
RAGHAV KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956934
|
|
RAGHAV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-018-01174200/2515
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265072
|
24/06/2023
|
NEHA KUMARI
|
0519011WL009394
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956928
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-018-01174200/2516
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265073
|
24/06/2023
|
ANKUR KUMAR JHA
|
0519011WL009394
|
ANKUR KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956920
|
|
ANKUR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-018-01174200/2517
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265075
|
24/06/2023
|
KANCHAN KUMARI
|
0519011WL009394
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956916
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BIRAUL
|
BH-19-011-018-01174200/2671
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265076
|
24/06/2023
|
VINODANAND JHA
|
0519011WL009394
|
VINODANAND JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956940
|
|
VINODANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-018-01174200/303
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265077
|
24/06/2023
|
NIRANJAN RAY
|
0519011WL009394
|
NIRANJAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956876
|
|
MR NIRANJAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-018-01174200/36
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265078
|
24/06/2023
|
banareshri safi
|
0519011WL009394
|
banareshri safi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866956915
|
|
BANARASI SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-018-01174200/36
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265079
|
24/06/2023
|
MANKI DEVI
|
0519011WL009394
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956879
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-018-01174200/740
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265081
|
24/06/2023
|
RUNA DEVI
|
0519011WL009394
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956926
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-018-01174200/775
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265082
|
24/06/2023
|
RAMAKANT THAKUR
|
0519011WL009394
|
RAMAKANT THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956874
|
|
RAMAKANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-025-01178800/47980
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267344
|
24/06/2023
|
SALIYA DEVI
|
0519011WL009472
|
SALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866956890
|
|
SALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BIRAUL
|
BH-19-011-025-01178800/7199
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267356
|
24/06/2023
|
RAJAIN DEVI
|
0519011WL009472
|
RAJAIN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956900
|
|
RAJAIN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
98
|
BIRAUL
|
BH-19-011-018-01174200/2450
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265014
|
24/06/2023
|
PRITAM KUMARI
|
0519011WL009394
|
PRITAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956855
|
|
PRITAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRAUL
|
BH-19-011-018-01174200/2454
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265015
|
24/06/2023
|
HIRA DEVI
|
0519011WL009394
|
HIRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956854
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRAUL
|
BH-19-011-018-01174200/2461
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265022
|
24/06/2023
|
SURESH MANDAL
|
0519011WL009394
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956868
|
|
SURESH MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-018-01174200/2473
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265033
|
24/06/2023
|
PUJA KUMARI
|
0519011WL009394
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956856
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-018-01174200/2475
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265034
|
24/06/2023
|
SUSHILA DEVI
|
0519011WL009394
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956853
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-018-01174200/2479
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265039
|
24/06/2023
|
JIVACH MANDAL
|
0519011WL009394
|
JIVACH MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956867
|
|
JIVACH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRAUL
|
BH-19-011-018-01174200/2485
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265044
|
24/06/2023
|
SANGEETA DEVI
|
0519011WL009394
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956850
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-018-01174200/2491
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265049
|
24/06/2023
|
HORIL SHARMA
|
0519011WL009394
|
HORIL SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956857
|
|
HORIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-018-01174200/2506
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265057
|
24/06/2023
|
MITHILESH KUMAR PODDAR
|
0519011WL009394
|
MITHILESH KUMAR PODDAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956852
|
|
MR MITHILESH KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAUL
|
BH-19-011-018-01174200/2508
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265061
|
24/06/2023
|
MINA DEVI
|
0519011WL009394
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956863
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-018-01174200/2510
(DEKULI HAGARNA THPUR)
|
0519011000NRG24240620230265064
|
24/06/2023
|
MANJU DEVI
|
0519011WL009394
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866956866
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-025-01178800/10327
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267324
|
24/06/2023
|
MUSHNI DEVI
|
0519011WL009472
|
MUSHNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956860
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAUL
|
BH-19-011-025-01178800/10336
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267328
|
24/06/2023
|
DEVNARAYAN YADAV
|
0519011WL009472
|
DEVNARAYAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866956861
|
|
DEBNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-025-01178800/4547
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267339
|
24/06/2023
|
VAVITA DEVI
|
0519011WL009472
|
VAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956851
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-025-01178800/47971
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267341
|
24/06/2023
|
GANGIYA DEVI
|
0519011WL009472
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956862
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRAUL
|
BH-19-011-025-01178800/48303
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267345
|
24/06/2023
|
BHAGWANDAY DEVI
|
0519011WL009472
|
BHAGWANDAY DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956865
|
|
BHAGWANDAY DEVI
|
INDUSIND BANK(607189)
|
|
114
|
BIRAUL
|
BH-19-011-025-01178800/48305
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267346
|
24/06/2023
|
MUNNI KUMARI
|
0519011WL009472
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956858
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRAUL
|
BH-19-011-025-01178800/48308
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267348
|
24/06/2023
|
RINKU DEVI
|
0519011WL009472
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956859
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-025-01178800/7192
(PAKHRAM SOUTH)
|
0519011000NRG24240620230267355
|
24/06/2023
|
SAVITA DEVI
|
0519011WL009472
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866956864
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357732
|
357732
|
|
|
|
|
|
|
|