|
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-19-011-011-01179600/5854
(SONPUR PAGHARI)
|
0519011000NRG24050620230160925
|
05/06/2023
|
sachin kumar
|
0519011WL006095
|
sachin kumar
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709358
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/9251
(DUMRI)
|
0519011000NRG24050620230160260
|
05/06/2023
|
SAKINA PARWEEN
|
0519011WL006079
|
SAKINA PARWEEN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709292
|
|
SAKINA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/10241
(DUMRI)
|
0519011000NRG24050620230160263
|
05/06/2023
|
MD AYYUB SAH
|
0519011WL006079
|
MD AYYUB SAH
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709304
|
|
MD AYYUB SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/1228
(DUMRI)
|
0519011000NRG24050620230160276
|
05/06/2023
|
HENA PRAWEEN
|
0519011WL006079
|
HENA PRAWEEN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709306
|
|
HENA PRAVEEN W/O AHMADUNNAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/1606
(DUMRI)
|
0519011000NRG24050620230160277
|
05/06/2023
|
NAUKHIJABI
|
0519011WL006079
|
NAUKHIJABI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709305
|
|
NOUKHE JABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/8243
(DUMRI)
|
0519011000NRG24050620230160284
|
05/06/2023
|
ARMANI PARWEEN
|
0519011WL006079
|
ARMANI PARWEEN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709302
|
|
ARMANI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/8244
(DUMRI)
|
0519011000NRG24050620230160285
|
05/06/2023
|
AASHNA PARWEEN
|
0519011WL006079
|
AASHNA PARWEEN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709303
|
|
ASHNA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/8253
(DUMRI)
|
0519011000NRG24050620230160288
|
05/06/2023
|
MD AYEJ
|
0519011WL006079
|
MD AYEJ
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709300
|
|
MD AEYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/9022
(DUMRI)
|
0519011000NRG24050620230160293
|
05/06/2023
|
ANJU DEVI
|
0519011WL006079
|
ANJU DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709301
|
|
MISS ANJU F
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179600/4071
(SONPUR PAGHARI)
|
0519011000NRG24050620230160912
|
05/06/2023
|
rakesh kumar sahu
|
0519011WL006095
|
rakesh kumar sahu
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709295
|
|
RAKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179600/4081
(SONPUR PAGHARI)
|
0519011000NRG24050620230160915
|
05/06/2023
|
RAJESH MUKHIYA
|
0519011WL006095
|
RAJESH MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709323
|
|
RAJESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-011-01179600/4083
(SONPUR PAGHARI)
|
0519011000NRG24050620230160916
|
05/06/2023
|
RAMAKANT PASWAN
|
0519011WL006095
|
RAMAKANT PASWAN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709324
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179600/4091
(SONPUR PAGHARI)
|
0519011000NRG24050620230160917
|
05/06/2023
|
birju kumar mukhiya
|
0519011WL006095
|
birju kumar mukhiya
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709322
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179600/5271
(SONPUR PAGHARI)
|
0519011000NRG24050620230160920
|
05/06/2023
|
SONA DEVI
|
0519011WL006095
|
SONA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709299
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-011-01179600/5851
(SONPUR PAGHARI)
|
0519011000NRG24050620230160923
|
05/06/2023
|
bhandari kumar
|
0519011WL006095
|
bhandari kumar
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709327
|
|
BHANDARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-011-01179600/5855
(SONPUR PAGHARI)
|
0519011000NRG24050620230160926
|
05/06/2023
|
bharat kumar
|
0519011WL006095
|
bharat kumar
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709326
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-011-01179600/5860
(SONPUR PAGHARI)
|
0519011000NRG24050620230160930
|
05/06/2023
|
ruby devi
|
0519011WL006095
|
ruby devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709321
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-011-01179600/5861
(SONPUR PAGHARI)
|
0519011000NRG24050620230160931
|
05/06/2023
|
ramful devi
|
0519011WL006095
|
ramful devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709320
|
|
RAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179600/5866
(SONPUR PAGHARI)
|
0519011000NRG24050620230160935
|
05/06/2023
|
RINKU DEVI
|
0519011WL006095
|
RINKU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709325
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179600/797
(SONPUR PAGHARI)
|
0519011000NRG24050620230160941
|
05/06/2023
|
KAVITA DEVI
|
0519011WL006095
|
KAVITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709291
|
|
KAVITA DEVI W/O KAUSHAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/10334
(DUMRI)
|
0519011000NRG24050620230160267
|
05/06/2023
|
FARHAT JAHAN
|
0519011WL006079
|
FARHAT JAHAN
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709308
|
|
MRS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/10339
(DUMRI)
|
0519011000NRG24050620230160270
|
05/06/2023
|
SAVARA KHATUN
|
0519011WL006079
|
SAVARA KHATUN
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709307
|
|
MRS SAVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/1609
(DUMRI)
|
0519011000NRG24050620230160278
|
05/06/2023
|
JARINA BEGAM
|
0519011WL006079
|
JARINA BEGAM
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709352
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179600/1240
(SONPUR PAGHARI)
|
0519011000NRG24050620230160901
|
05/06/2023
|
VISHNATH PASWAN
|
0519011WL006095
|
VISHNATH PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709356
|
|
MR VISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179600/1472
(SONPUR PAGHARI)
|
0519011000NRG24050620230160902
|
05/06/2023
|
LEELA DEVI
|
0519011WL006095
|
LEELA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709349
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/1851
(SONPUR PAGHARI)
|
0519011000NRG24050620230160904
|
05/06/2023
|
KAILASH YADAV
|
0519011WL006095
|
KAILASH YADAV
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709287
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179600/4076
(SONPUR PAGHARI)
|
0519011000NRG24050620230160913
|
05/06/2023
|
raj kishore mukhiya
|
0519011WL006095
|
raj kishore mukhiya
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709294
|
|
MR RAJ KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179600/5076
(SONPUR PAGHARI)
|
0519011000NRG24050620230160918
|
05/06/2023
|
KUMARI RANJAN DEVI
|
0519011WL006095
|
KUMARI RANJAN DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709315
|
|
MRS KUMARI RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-011-01179600/642
(SONPUR PAGHARI)
|
0519011000NRG24050620230160939
|
05/06/2023
|
sukumari devi
|
0519011WL006095
|
sukumari devi
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709348
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179600/804
(SONPUR PAGHARI)
|
0519011000NRG24050620230160942
|
05/06/2023
|
TARA DEVI
|
0519011WL006095
|
TARA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709347
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-006-01179000/10148
(DUMRI)
|
0519011000NRG24050620230160262
|
05/06/2023
|
MD SADIQUR RAHMAN
|
0519011WL006079
|
MD SADIQUR RAHMAN
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709351
|
|
MD SADIKUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-006-01179000/2199
(DUMRI)
|
0519011000NRG24050620230160280
|
05/06/2023
|
RAHMAT ALI
|
0519011WL006079
|
RAHMAT ALI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709297
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-006-01179000/2218
(DUMRI)
|
0519011000NRG24050620230160281
|
05/06/2023
|
WAHID ALI
|
0519011WL006079
|
WAHID ALI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709355
|
|
MR MD WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-006-01179000/8251
(DUMRI)
|
0519011000NRG24050620230160287
|
05/06/2023
|
SAMA PARWEEN
|
0519011WL006079
|
SAMA PARWEEN
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709353
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-006-01179000/8419
(DUMRI)
|
0519011000NRG24050620230160292
|
05/06/2023
|
MD SHAHBAZ ALI
|
0519011WL006079
|
MD SHAHBAZ ALI
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709354
|
|
MR MD SHAHBAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179600/1236
(SONPUR PAGHARI)
|
0519011000NRG24050620230160900
|
05/06/2023
|
REETA DEVI
|
0519011WL006095
|
REETA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709345
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179600/1878
(SONPUR PAGHARI)
|
0519011000NRG24050620230160905
|
05/06/2023
|
KANCHAN DEVI
|
0519011WL006095
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709296
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179600/4059
(SONPUR PAGHARI)
|
0519011000NRG24050620230160908
|
05/06/2023
|
kameshwar mukhiya
|
0519011WL006095
|
kameshwar mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709318
|
|
MR KAMESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-011-01179600/4060
(SONPUR PAGHARI)
|
0519011000NRG24050620230160909
|
05/06/2023
|
bevi devi
|
0519011WL006095
|
bevi devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709293
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-011-01179600/4077
(SONPUR PAGHARI)
|
0519011000NRG24050620230160914
|
05/06/2023
|
gulo devi
|
0519011WL006095
|
gulo devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709298
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179600/5081
(SONPUR PAGHARI)
|
0519011000NRG24050620230160919
|
05/06/2023
|
SUNITA DEVI
|
0519011WL006095
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709314
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179600/5550
(SONPUR PAGHARI)
|
0519011000NRG24050620230160922
|
05/06/2023
|
VIMAL DEVI
|
0519011WL006095
|
VIMAL DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709313
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179600/5853
(SONPUR PAGHARI)
|
0519011000NRG24050620230160924
|
05/06/2023
|
arjun mukhiya
|
0519011WL006095
|
arjun mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709288
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-011-01179600/5857
(SONPUR PAGHARI)
|
0519011000NRG24050620230160927
|
05/06/2023
|
tara kant mukhiya
|
0519011WL006095
|
tara kant mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709319
|
|
MR TARA KANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179600/5858
(SONPUR PAGHARI)
|
0519011000NRG24050620230160928
|
05/06/2023
|
rajaram mukhiya
|
0519011WL006095
|
rajaram mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709312
|
|
MR RAJARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179600/5859
(SONPUR PAGHARI)
|
0519011000NRG24050620230160929
|
05/06/2023
|
ankit kumar
|
0519011WL006095
|
ankit kumar
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709310
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179600/5862
(SONPUR PAGHARI)
|
0519011000NRG24050620230160932
|
05/06/2023
|
ANKIT KUMAR MUKHIYA
|
0519011WL006095
|
ANKIT KUMAR MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709317
|
|
MR ANKIT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179600/5863
(SONPUR PAGHARI)
|
0519011000NRG24050620230160933
|
05/06/2023
|
RBINA DEVI
|
0519011WL006095
|
RBINA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709316
|
|
MRS RBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179600/641
(SONPUR PAGHARI)
|
0519011000NRG24050620230160938
|
05/06/2023
|
PUJA DEVI
|
0519011WL006095
|
PUJA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709289
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179600/657
(SONPUR PAGHARI)
|
0519011000NRG24050620230160940
|
05/06/2023
|
BIJALEE DEVI
|
0519011WL006095
|
BIJALEE DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709344
|
|
MRS BIJLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179600/89
(SONPUR PAGHARI)
|
0519011000NRG24050620230160943
|
05/06/2023
|
RAMSUNDARI DEVI
|
0519011WL006095
|
RAMSUNDARI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709346
|
|
MRS RAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179800/1143
(SONPUR PAGHARI)
|
0519011000NRG24050620230160944
|
05/06/2023
|
KALA DEVI
|
0519011WL006095
|
KALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709290
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179800/1144
(SONPUR PAGHARI)
|
0519011000NRG24050620230160946
|
05/06/2023
|
ANITA DEVI
|
0519011WL006095
|
ANITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709309
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-011-01179800/1144
(SONPUR PAGHARI)
|
0519011000NRG24050620230160945
|
05/06/2023
|
MANOJ MUKHIYA
|
0519011WL006095
|
MANOJ MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709359
|
|
MR NAND LAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/1847
(SONPUR PAGHARI)
|
0519011000NRG24050620230160903
|
05/06/2023
|
MANOJ KR YADAV
|
0519011WL006095
|
MANOJ KR YADAV
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709311
|
|
Manoj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
BIRAUL
|
BH-19-011-006-01179000/10147
(DUMRI)
|
0519011000NRG24050620230160261
|
05/06/2023
|
GULSHAN PARWEEN
|
0519011WL006079
|
GULSHAN PARWEEN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709350
|
|
MR SAIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-006-01179000/1227
(DUMRI)
|
0519011000NRG24050620230160275
|
05/06/2023
|
MD SHAHID ALI
|
0519011WL006079
|
MD SHAHID ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709339
|
|
MD SHAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-006-01179000/2140
(DUMRI)
|
0519011000NRG24050620230160279
|
05/06/2023
|
IMARTUN NISHA
|
0519011WL006079
|
IMARTUN NISHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709342
|
|
MD SHAMEEM AND IMRATUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIRAUL
|
BH-19-011-006-01179000/4768
(DUMRI)
|
0519011000NRG24050620230160282
|
05/06/2023
|
MD ZUNAID
|
0519011WL006079
|
MD ZUNAID
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709334
|
|
MD JUNAID
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIRAUL
|
BH-19-011-006-01179000/4957
(DUMRI)
|
0519011000NRG24050620230160283
|
05/06/2023
|
JAVED ALI
|
0519011WL006079
|
JAVED ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709337
|
|
JAVED ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIRAUL
|
BH-19-011-006-01179000/8250
(DUMRI)
|
0519011000NRG24050620230160286
|
05/06/2023
|
MD ABU SHEHMA
|
0519011WL006079
|
MD ABU SHEHMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709335
|
|
MD ABU SHAIHMA ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-006-01179000/8416
(DUMRI)
|
0519011000NRG24050620230160290
|
05/06/2023
|
HASRAT PARWEEN
|
0519011WL006079
|
HASRAT PARWEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390709341
|
|
Hasrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179600/254
(SONPUR PAGHARI)
|
0519011000NRG24050620230160907
|
05/06/2023
|
RUNA DEVI
|
0519011WL006095
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709328
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
64
|
BIRAUL
|
BH-19-011-006-01179000/10335
(DUMRI)
|
0519011000NRG24050620230160268
|
05/06/2023
|
SURAIYA QAMAR NOORI
|
0519011WL006079
|
SURAIYA QAMAR NOORI
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709357
|
|
Suraiya Qamar Noori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
65
|
BIRAUL
|
BH-19-011-006-01179000/10248
(DUMRI)
|
0519011000NRG24050620230160264
|
05/06/2023
|
joha praween
|
0519011WL006079
|
joha praween
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709336
|
|
ZOHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-006-01179000/10288
(DUMRI)
|
0519011000NRG24050620230160265
|
05/06/2023
|
DIPAK KUMAR
|
0519011WL006079
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709330
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIRAUL
|
BH-19-011-006-01179000/10289
(DUMRI)
|
0519011000NRG24050620230160266
|
05/06/2023
|
MD REHAN
|
0519011WL006079
|
MD REHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709331
|
|
MD REHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-006-01179000/1226
(DUMRI)
|
0519011000NRG24050620230160274
|
05/06/2023
|
SAIYAD SAHNAWAZ PARWEZ
|
0519011WL006079
|
SAIYAD SAHNAWAZ PARWEZ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709338
|
|
SAIYAD SAHNAWAZ PARWEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-011-01179600/21
(SONPUR PAGHARI)
|
0519011000NRG24050620230160906
|
05/06/2023
|
mem devi
|
0519011WL006095
|
mem devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709343
|
|
MRS MEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-011-01179600/4061
(SONPUR PAGHARI)
|
0519011000NRG24050620230160910
|
05/06/2023
|
manisha devi
|
0519011WL006095
|
manisha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709332
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIRAUL
|
BH-19-011-011-01179600/5864
(SONPUR PAGHARI)
|
0519011000NRG24050620230160934
|
05/06/2023
|
PUNITA DEVI
|
0519011WL006095
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709329
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-011-01179600/5868
(SONPUR PAGHARI)
|
0519011000NRG24050620230160937
|
05/06/2023
|
Nandlal mukhiya
|
0519011WL006095
|
Nandlal mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390709333
|
|
MR NAND LAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
73
|
BIRAUL
|
BH-19-011-006-01179000/10375
(DUMRI)
|
0519011000NRG24050620230160271
|
05/06/2023
|
MOHAMMAD NIZAMUDDIN SHAH
|
0519011WL006079
|
MOHAMMAD NIZAMUDDIN SHAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390709340
|
|
MOHAMMAD NIZAMUDDIN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191976
|
191976
|
|
|
|
|
|
|
|