|
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-19-011-010-01176371/2010
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548378
|
09/02/2024
|
GURIYA DEVI
|
0519011WL036543
|
GURIYA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265790
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-010-01176371/2718
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551369
|
09/02/2024
|
gulaviya Devi
|
0519011WL036818
|
gulaviya Devi
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265847
|
|
GULAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-010-01176371/7274
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548386
|
09/02/2024
|
VINA DEVI
|
0519011WL036543
|
VINA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265791
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-010-01176371/7276
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548387
|
09/02/2024
|
YOGENDRA PRASAD MANDAL
|
0519011WL036543
|
YOGENDRA PRASAD MANDAL
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265839
|
|
YOGENDRA RAMKARAN MANDAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIRAUL
|
BH-19-011-010-01176371/7346
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551374
|
09/02/2024
|
SONI MISHRA
|
0519011WL036818
|
SONI MISHRA
|
00354
|
PUNB0640000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265846
|
|
SONI MISHRA
|
CANARA BANK(508532)
|
|
6
|
BIRAUL
|
BH-19-011-010-01176371/7502
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551335
|
09/02/2024
|
SACHIN MUKHIYA
|
0519011WL036817
|
SACHIN MUKHIYA
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265850
|
|
MR SACHIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-010-01176371/7535
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551405
|
09/02/2024
|
PUNITA DEVI
|
0519011WL036819
|
PUNITA DEVI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265883
|
|
PUNITA DEVI W/O VINAY KR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-010-01176371/7537
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551407
|
09/02/2024
|
CHALITAR CHAUPAL
|
0519011WL036819
|
CHALITAR CHAUPAL
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265884
|
|
CHALITAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-010-01176371/7548
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551408
|
09/02/2024
|
SAGAR RAM
|
0519011WL036819
|
SAGAR RAM
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265885
|
|
Sagar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-010-01176371/7367
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551375
|
09/02/2024
|
SAROJ KUMAR MANDAL
|
0519011WL036818
|
SAROJ KUMAR MANDAL
|
00354
|
PUNB0987200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265845
|
|
SAROJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-010-01176371/1263
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548366
|
09/02/2024
|
HIRA DEVI
|
0519011WL036543
|
HIRA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265779
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-010-01176371/1270
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548371
|
09/02/2024
|
SHYAMA DEVI
|
0519011WL036543
|
SHYAMA DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265782
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-010-01176371/1524
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551379
|
09/02/2024
|
Rajo mukhiya
|
0519011WL036819
|
Rajo mukhiya
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265877
|
|
RAJO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-010-01176371/1788
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551352
|
09/02/2024
|
Urmila devi
|
0519011WL036818
|
Urmila devi
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265887
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-010-01176371/1885
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551381
|
09/02/2024
|
BOOCHIYA DEVI
|
0519011WL036819
|
BOOCHIYA DEVI
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265777
|
|
BOOCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-010-01176371/2009
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548377
|
09/02/2024
|
VIMAL DEVI
|
0519011WL036543
|
VIMAL DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265781
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-010-01176371/2011
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548379
|
09/02/2024
|
RANJIT MANDAL
|
0519011WL036543
|
RANJIT MANDAL
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265874
|
|
Ranjit Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIRAUL
|
BH-19-011-010-01176371/2012
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548380
|
09/02/2024
|
JAGTARAN DEVI
|
0519011WL036543
|
JAGTARAN DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265778
|
|
MS JAGATARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-010-01176371/2014
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548381
|
09/02/2024
|
SHISHAM DEVI
|
0519011WL036543
|
SHISHAM DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265783
|
|
MS SHISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-010-01176371/2073
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551383
|
09/02/2024
|
SAVITRI DEVI
|
0519011WL036819
|
SAVITRI DEVI
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265776
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-010-01176371/2085
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548382
|
09/02/2024
|
SHANTI DEVI
|
0519011WL036543
|
SHANTI DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265788
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-010-01176371/2135
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548383
|
09/02/2024
|
NAGAN JITA KUMARI
|
0519011WL036543
|
NAGAN JITA KUMARI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265843
|
|
MS NAGAN JITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-010-01176371/2137
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548384
|
09/02/2024
|
MENKA DEVI
|
0519011WL036543
|
MENKA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265780
|
|
MS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-010-01176371/7277
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548388
|
09/02/2024
|
LILU DEVI
|
0519011WL036543
|
LILU DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265789
|
|
Leelu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BIRAUL
|
BH-19-011-010-01176371/7279
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548389
|
09/02/2024
|
PRADEEP KUMAR MANDAL
|
0519011WL036543
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265786
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-010-01176371/7280
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548390
|
09/02/2024
|
SOBHA KUMARI
|
0519011WL036543
|
SOBHA KUMARI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265787
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-010-01176371/7339
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548391
|
09/02/2024
|
SWETA KUMARI
|
0519011WL036543
|
SWETA KUMARI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265784
|
|
MS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-010-01176371/7496
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551395
|
09/02/2024
|
MINA DEVI
|
0519011WL036819
|
MINA DEVI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265849
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-010-01176371/7500
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551398
|
09/02/2024
|
SUNITA DEVI
|
0519011WL036819
|
SUNITA DEVI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265848
|
|
MS SUNITA DEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-010-01176371/7605
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548396
|
09/02/2024
|
PUNAM DEVI
|
0519011WL036543
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143265886
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-010-01176371/7525
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551338
|
09/02/2024
|
CHANDOLA DEVI
|
0519011WL036817
|
CHANDOLA DEVI
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265853
|
|
MS CHANDOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-010-01176371/1271
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548372
|
09/02/2024
|
BECHAN MANDAL
|
0519011WL036543
|
BECHAN MANDAL
|
00415
|
SBIN0006014
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265873
|
|
MR BECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-010-01176371/1275
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548375
|
09/02/2024
|
SONI DEVI
|
0519011WL036543
|
SONI DEVI
|
00415
|
SBIN0006014
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265879
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-010-01176371/1274
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548374
|
09/02/2024
|
NANDU KUMAR MANDAL
|
0519011WL036543
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265842
|
|
NANDU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-010-01176371/7526
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551400
|
09/02/2024
|
REKHA DEVI
|
0519011WL036819
|
REKHA DEVI
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265880
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-010-01176371/7529
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551402
|
09/02/2024
|
SONU KUMAR
|
0519011WL036819
|
SONU KUMAR
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265881
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-010-01176371/7531
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551403
|
09/02/2024
|
PRIYANKA KUMARI
|
0519011WL036819
|
PRIYANKA KUMARI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265882
|
|
PRIYANKA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-010-01176371/2716
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551368
|
09/02/2024
|
Ishwar Chandra
|
0519011WL036818
|
Ishwar Chandra
|
00415
|
SBIN0017153
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265878
|
|
ISHWAR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
BIRAUL
|
BH-19-011-010-01176371/2189
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551319
|
09/02/2024
|
ARVIND KUMAR
|
0519011WL036817
|
ARVIND KUMAR
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265840
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-010-01176371/2390
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551359
|
09/02/2024
|
ANMOL KUMAR YADAV
|
0519011WL036818
|
ANMOL KUMAR YADAV
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265876
|
|
ANMOL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-010-01176371/2391
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551360
|
09/02/2024
|
RAJENDRA YADAV
|
0519011WL036818
|
RAJENDRA YADAV
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265844
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-010-01176371/2644
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551385
|
09/02/2024
|
sudhira devi
|
0519011WL036819
|
sudhira devi
|
00415
|
SBIN0017827
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265852
|
|
MS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-010-01176371/2673
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551320
|
09/02/2024
|
SANJITA DEVI
|
0519011WL036817
|
SANJITA DEVI
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265841
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-010-01176371/7478
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551329
|
09/02/2024
|
SHAMBHOO RAM
|
0519011WL036817
|
SHAMBHOO RAM
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265851
|
|
MR SHAMBHOO RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-010-01176371/7497
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551396
|
09/02/2024
|
LALIT KUMAR MUKHIYA
|
0519011WL036819
|
LALIT KUMAR MUKHIYA
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265785
|
|
MR LALIT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
46
|
BIRAUL
|
BH-19-011-010-01176371/1142
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551310
|
09/02/2024
|
GANESH CHAUPAL
|
0519011WL036817
|
GANESH CHAUPAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265796
|
|
GANESH CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-010-01176371/1252
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548361
|
09/02/2024
|
MANJU DEVI
|
0519011WL036543
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265773
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-010-01176371/1254
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548362
|
09/02/2024
|
AMIT KUMAR MANDAL
|
0519011WL036543
|
AMIT KUMAR MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265772
|
|
AMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-010-01176371/1255
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548363
|
09/02/2024
|
MUNNI DEVI
|
0519011WL036543
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265774
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-010-01176371/1256
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548364
|
09/02/2024
|
ABHA DEVI
|
0519011WL036543
|
ABHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265805
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-010-01176371/1257
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548365
|
09/02/2024
|
RANI KUMARI
|
0519011WL036543
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265866
|
|
RANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-010-01176371/1268
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548370
|
09/02/2024
|
BARUN MANDAL
|
0519011WL036543
|
BARUN MANDAL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265775
|
|
VARUN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
53
|
BIRAUL
|
BH-19-011-010-01176371/1279
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551347
|
09/02/2024
|
DEEPAK KUMAR MISHRA
|
0519011WL036818
|
DEEPAK KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265871
|
|
DEEPAK KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIRAUL
|
BH-19-011-010-01176371/1450
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551348
|
09/02/2024
|
Ram naresh
|
0519011WL036818
|
Ram naresh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265808
|
|
RAMNARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-010-01176371/1482
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551312
|
09/02/2024
|
mamta devi
|
0519011WL036817
|
mamta devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265794
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-010-01176371/1492
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551313
|
09/02/2024
|
SHANTI DEVI
|
0519011WL036817
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265861
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-010-01176371/1551
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551349
|
09/02/2024
|
naval kishor yadav
|
0519011WL036818
|
naval kishor yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265771
|
|
NAWAL KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-010-01176371/1616
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551350
|
09/02/2024
|
SITA RAM MUKHIYA
|
0519011WL036818
|
SITA RAM MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265824
|
|
SITARAM MUKHIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIRAUL
|
BH-19-011-010-01176371/1736
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551351
|
09/02/2024
|
LALITA DEVI
|
0519011WL036818
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265820
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-010-01176371/1737
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551314
|
09/02/2024
|
NIRMALA DEVI
|
0519011WL036817
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265827
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-010-01176371/1815
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551353
|
09/02/2024
|
Soni devi
|
0519011WL036818
|
Soni devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265826
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-010-01176371/1816
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551354
|
09/02/2024
|
Harilal yadav
|
0519011WL036818
|
Harilal yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265798
|
|
HARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-010-01176371/1823
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551380
|
09/02/2024
|
Sunita devi
|
0519011WL036819
|
Sunita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265813
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-010-01176371/1824
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551355
|
09/02/2024
|
Devan chaupal
|
0519011WL036818
|
Devan chaupal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265795
|
|
MR DEVAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-010-01176371/1849
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551356
|
09/02/2024
|
SUNITA DEVI
|
0519011WL036818
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265803
|
|
SUNITA DAVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BIRAUL
|
BH-19-011-010-01176371/1868
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551357
|
09/02/2024
|
Vidyapati yadav
|
0519011WL036818
|
Vidyapati yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265809
|
|
VIDYAPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-010-01176371/1879
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551315
|
09/02/2024
|
KARI YADAV
|
0519011WL036817
|
KARI YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265811
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-010-01176371/1880
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551316
|
09/02/2024
|
RUMA DEVI
|
0519011WL036817
|
RUMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265812
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-010-01176371/1903
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551317
|
09/02/2024
|
POONAM DEVI
|
0519011WL036817
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265792
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-010-01176371/1905
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551318
|
09/02/2024
|
SUNITA DEVI
|
0519011WL036817
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265862
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-010-01176371/1906
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551382
|
09/02/2024
|
SHANKAR YADAV
|
0519011WL036819
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265823
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-010-01176371/2005
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548376
|
09/02/2024
|
MANISHA KUMARI
|
0519011WL036543
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265865
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BIRAUL
|
BH-19-011-010-01176371/2280
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551358
|
09/02/2024
|
LALITA DEVI
|
0519011WL036818
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265793
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-010-01176371/2281
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551384
|
09/02/2024
|
MAMTA DEVI
|
0519011WL036819
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265814
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-010-01176371/2604
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551361
|
09/02/2024
|
pooja devi
|
0519011WL036818
|
pooja devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265867
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-010-01176371/2613
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551362
|
09/02/2024
|
savitri devi
|
0519011WL036818
|
savitri devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265854
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-010-01176371/2617
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551363
|
09/02/2024
|
upendra mukhiya
|
0519011WL036818
|
upendra mukhiya
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265815
|
|
UPENDRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-010-01176371/2633
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551365
|
09/02/2024
|
dharmavir mukhiya
|
0519011WL036818
|
dharmavir mukhiya
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265822
|
|
DHARMAVIR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-010-01176371/2649
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551366
|
09/02/2024
|
manoj kumar chaupal
|
0519011WL036818
|
manoj kumar chaupal
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265859
|
|
MANOJ KUMAR CHOUPAL SO LALJI CHOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-010-01176371/2666
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551367
|
09/02/2024
|
PANKAJ KUMAR MISHRA
|
0519011WL036818
|
PANKAJ KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265819
|
|
PANKAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-010-01176371/2727
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551370
|
09/02/2024
|
Sumitra Devi
|
0519011WL036818
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265872
|
|
MR SHIV NA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-010-01176371/335
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551371
|
09/02/2024
|
usha
|
0519011WL036818
|
usha
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265806
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-010-01176371/413
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551387
|
09/02/2024
|
sarita
|
0519011WL036819
|
sarita
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265816
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-010-01176371/599
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548385
|
09/02/2024
|
Domi safi
|
0519011WL036543
|
Domi safi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143265818
|
|
DOMI SAPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-010-01176371/6978
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551372
|
09/02/2024
|
URMILA DEVI
|
0519011WL036818
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265825
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIRAUL
|
BH-19-011-010-01176371/7284
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551323
|
09/02/2024
|
Sajan Devi
|
0519011WL036817
|
Sajan Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265807
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-010-01176371/7345
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551373
|
09/02/2024
|
SANTOSH KUMAR MISHRA
|
0519011WL036818
|
SANTOSH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265797
|
|
SANTOSH KUMAR MISHRA,
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-010-01176371/7353
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548393
|
09/02/2024
|
RANJANA KUMARI
|
0519011WL036543
|
RANJANA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265857
|
|
RANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIRAUL
|
BH-19-011-010-01176371/7395
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551325
|
09/02/2024
|
RAHUL CHAUPAL
|
0519011WL036817
|
RAHUL CHAUPAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265870
|
|
RAHUL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-010-01176371/7441
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551326
|
09/02/2024
|
AARTI DEVI
|
0519011WL036817
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265868
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-010-01176371/7463
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551376
|
09/02/2024
|
PINKEE KUMARI
|
0519011WL036818
|
PINKEE KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265856
|
|
PINKEE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BIRAUL
|
BH-19-011-010-01176371/7464
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551377
|
09/02/2024
|
KHUSHBOO KUMARI
|
0519011WL036818
|
KHUSHBOO KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265869
|
|
KHUSHBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-010-01176371/7475
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551327
|
09/02/2024
|
PINKI DEVI
|
0519011WL036817
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265804
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-010-01176371/7477
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551328
|
09/02/2024
|
MALTI DEVI
|
0519011WL036817
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265864
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-010-01176371/7479
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551330
|
09/02/2024
|
AMARIKA DEVI
|
0519011WL036817
|
AMARIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265860
|
|
AMARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-010-01176371/7480
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551388
|
09/02/2024
|
AJIT CHAUPAL
|
0519011WL036819
|
AJIT CHAUPAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265863
|
|
AJIT CHAUPAL SO DINESH CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BIRAUL
|
BH-19-011-010-01176371/7493
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551392
|
09/02/2024
|
SOMANI DEVI
|
0519011WL036819
|
SOMANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265855
|
|
SOMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-010-01176371/7501
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551399
|
09/02/2024
|
CHANDA DEVI
|
0519011WL036819
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265802
|
|
CHANDA DEVI DO RABBI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-010-01176371/7538
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551340
|
09/02/2024
|
SANTOSH KUMAR CHAUPAL
|
0519011WL036817
|
SANTOSH KUMAR CHAUPAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265821
|
|
SANTOSH CUOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BIRAUL
|
BH-19-011-010-01176371/7543
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551342
|
09/02/2024
|
RAM MUKHIYA
|
0519011WL036817
|
RAM MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265858
|
|
RAM MUKHIYA SO RAJ KUMAR MUKHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BIRAUL
|
BH-19-011-010-01176371/7546
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551345
|
09/02/2024
|
BANDNA KUMARI
|
0519011WL036817
|
BANDNA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265810
|
|
BANDNA KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-010-01176371/7547
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551346
|
09/02/2024
|
DINESH PAUDAR
|
0519011WL036817
|
DINESH PAUDAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265817
|
|
DINESH PAUDDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122436
|
122436
|
|
|
|
|
|
|
|
|
103
|
BIRAUL
|
BH-19-011-010-01176371/7485
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551333
|
09/02/2024
|
POOJA DEVI
|
0519011WL036817
|
POOJA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265875
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
104
|
BIRAUL
|
BH-19-011-010-01176371/1264
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548367
|
09/02/2024
|
VIJAY KUMAR MANDAL
|
0519011WL036543
|
VIJAY KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265801
|
|
VIJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-010-01176371/1265
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548368
|
09/02/2024
|
MANISH KUMAR MANDAL
|
0519011WL036543
|
MANISH KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265758
|
|
MANISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-010-01176371/1267
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548369
|
09/02/2024
|
GOURI KUMARI
|
0519011WL036543
|
GOURI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265761
|
|
GOURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-010-01176371/1273
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548373
|
09/02/2024
|
PRADEEP KUMAR MANDAL
|
0519011WL036543
|
PRADEEP KUMAR MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265800
|
|
PRADEEP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-010-01176371/1469
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551311
|
09/02/2024
|
PRAMESHVARE DEVI
|
0519011WL036817
|
PRAMESHVARE DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265836
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-010-01176371/1476
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551378
|
09/02/2024
|
Punam devi
|
0519011WL036819
|
Punam devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143265832
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-010-01176371/2632
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551364
|
09/02/2024
|
kunti devi
|
0519011WL036818
|
kunti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265831
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-010-01176371/2646
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551386
|
09/02/2024
|
radha kumari
|
0519011WL036819
|
radha kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265754
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-010-01176371/2677
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551321
|
09/02/2024
|
UMESH MUKHIYA
|
0519011WL036817
|
UMESH MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265833
|
|
UMESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-010-01176371/2721
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551322
|
09/02/2024
|
Manoj Kumar chaupal
|
0519011WL036817
|
Manoj Kumar chaupal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265835
|
|
MANOJ KUMAR CHOUPAL SO PAWAN CHOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BIRAUL
|
BH-19-011-010-01176371/7286
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551324
|
09/02/2024
|
Kaushalya Devi
|
0519011WL036817
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265759
|
|
KAUSHALYA DEVI WO SATTO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BIRAUL
|
BH-19-011-010-01176371/7341
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548392
|
09/02/2024
|
SANTOSH KUMAR KAMTI
|
0519011WL036543
|
SANTOSH KUMAR KAMTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143265757
|
|
SANTOSH KUMAR KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-010-01176371/7356
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548394
|
09/02/2024
|
RAJA KUMAR
|
0519011WL036543
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265799
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRAUL
|
BH-19-011-010-01176371/7357
(ROHAR MAHMUDA)
|
0519011000NRG24070220240548395
|
09/02/2024
|
SANTOSH KUMAR MANDAL
|
0519011WL036543
|
SANTOSH KUMAR MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143265765
|
|
SANTOSH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRAUL
|
BH-19-011-010-01176371/7481
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551331
|
09/02/2024
|
BIPIN CHAUPAL
|
0519011WL036817
|
BIPIN CHAUPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265830
|
|
BIPIN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-010-01176371/7483
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551332
|
09/02/2024
|
RANJAN DEVI
|
0519011WL036817
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265829
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRAUL
|
BH-19-011-010-01176371/7488
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551334
|
09/02/2024
|
RAM PRAWESH CHAUPAL
|
0519011WL036817
|
RAM PRAWESH CHAUPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265767
|
|
RAM PRAWESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRAUL
|
BH-19-011-010-01176371/7489
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551389
|
09/02/2024
|
MIRA DEVI
|
0519011WL036819
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265766
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRAUL
|
BH-19-011-010-01176371/7490
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551390
|
09/02/2024
|
ANJALI DEVI
|
0519011WL036819
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265838
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRAUL
|
BH-19-011-010-01176371/7492
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551391
|
09/02/2024
|
PUJA KUMARI
|
0519011WL036819
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265768
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRAUL
|
BH-19-011-010-01176371/7494
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551393
|
09/02/2024
|
SARITA DEVI
|
0519011WL036819
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265834
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIRAUL
|
BH-19-011-010-01176371/7495
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551394
|
09/02/2024
|
RADHA DEVI
|
0519011WL036819
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265828
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRAUL
|
BH-19-011-010-01176371/7498
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551397
|
09/02/2024
|
BHARAT MUKHIYA
|
0519011WL036819
|
BHARAT MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265769
|
|
BHARAT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRAUL
|
BH-19-011-010-01176371/7503
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551336
|
09/02/2024
|
CHANDAN KUMAR
|
0519011WL036817
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265770
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRAUL
|
BH-19-011-010-01176371/7505
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551337
|
09/02/2024
|
PUJA DEVI
|
0519011WL036817
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265837
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRAUL
|
BH-19-011-010-01176371/7528
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551401
|
09/02/2024
|
PUNAM DEVI
|
0519011WL036819
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265760
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRAUL
|
BH-19-011-010-01176371/7532
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551404
|
09/02/2024
|
NIKO DEVI
|
0519011WL036819
|
NIKO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265755
|
|
NIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRAUL
|
BH-19-011-010-01176371/7534
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551339
|
09/02/2024
|
RAHUL KUMAR
|
0519011WL036817
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265764
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIRAUL
|
BH-19-011-010-01176371/7536
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551406
|
09/02/2024
|
RAMESH MUKHIYA
|
0519011WL036819
|
RAMESH MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265756
|
|
RAMESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRAUL
|
BH-19-011-010-01176371/7542
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551341
|
09/02/2024
|
MANISH CHAUPAL
|
0519011WL036817
|
MANISH CHAUPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265763
|
|
MANISH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRAUL
|
BH-19-011-010-01176371/7544
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551343
|
09/02/2024
|
HEERA DEVI
|
0519011WL036817
|
HEERA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265762
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIRAUL
|
BH-19-011-010-01176371/7545
(ROHAR MAHMUDA)
|
0519011000NRG24090220240551344
|
09/02/2024
|
SUDHIR CHAUPAL
|
0519011WL036817
|
SUDHIR CHAUPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143265753
|
|
SUDHIR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282720
|
282720
|
|
|
|
|
|
|
|