|
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-19-011-011-01179600/4065
(SONPUR PAGHARI)
|
0519011000NRG24260620230276600
|
26/06/2023
|
wakil kumar
|
0519011WL009793
|
wakil kumar
|
00045
|
BARB0DONARD
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022824
|
|
WAKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/5854
(SONPUR PAGHARI)
|
0519011000NRG24260620230276543
|
26/06/2023
|
sachin kumar
|
0519011WL009792
|
sachin kumar
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022783
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/112
(SONPUR PAGHARI)
|
0519011000NRG24260620230276582
|
26/06/2023
|
JEEVACHH MUKHIYA
|
0519011WL009793
|
JEEVACHH MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022851
|
|
JIBACHH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/112
(SONPUR PAGHARI)
|
0519011000NRG24260620230276583
|
26/06/2023
|
Lukhi Devi
|
0519011WL009793
|
Lukhi Devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022852
|
|
LUKHA DEVI W/O JIVACHHA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179600/1820
(SONPUR PAGHARI)
|
0519011000NRG24260620230276521
|
26/06/2023
|
FULKUMARI DEVI
|
0519011WL009792
|
FULKUMARI DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022853
|
|
Phulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179600/1844
(SONPUR PAGHARI)
|
0519011000NRG24260620230276524
|
26/06/2023
|
LALJI YADAV
|
0519011WL009792
|
LALJI YADAV
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022849
|
|
LALJEE YADAV S/O CHHOTAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179600/3572
(SONPUR PAGHARI)
|
0519011000NRG24260620230276528
|
26/06/2023
|
TRIPUL DEVI
|
0519011WL009792
|
TRIPUL DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022855
|
|
TRIPUL DEVI W/O DEV KISHORE MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179600/4062
(SONPUR PAGHARI)
|
0519011000NRG24260620230276598
|
26/06/2023
|
balram mukhiya
|
0519011WL009793
|
balram mukhiya
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022860
|
|
BALRAM MUKHIYA S/O BAIDHNATH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179600/4068
(SONPUR PAGHARI)
|
0519011000NRG24260620230276602
|
26/06/2023
|
sunita devi
|
0519011WL009793
|
sunita devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022870
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179600/4071
(SONPUR PAGHARI)
|
0519011000NRG24260620230276532
|
26/06/2023
|
rakesh kumar sahu
|
0519011WL009792
|
rakesh kumar sahu
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022865
|
|
RAKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179600/4072
(SONPUR PAGHARI)
|
0519011000NRG24260620230276605
|
26/06/2023
|
mukesh sahu
|
0519011WL009793
|
mukesh sahu
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022850
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-011-01179600/4073
(SONPUR PAGHARI)
|
0519011000NRG24260620230276606
|
26/06/2023
|
aklesh kumar sahu
|
0519011WL009793
|
aklesh kumar sahu
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022864
|
|
MR AKLESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179600/4083
(SONPUR PAGHARI)
|
0519011000NRG24260620230276535
|
26/06/2023
|
RAMAKANT PASWAN
|
0519011WL009792
|
RAMAKANT PASWAN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022868
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179600/5344
(SONPUR PAGHARI)
|
0519011000NRG24260620230276611
|
26/06/2023
|
ANURANJAN KUNWAR
|
0519011WL009793
|
ANURANJAN KUNWAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022857
|
|
ANURANJAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-011-01179600/5345
(SONPUR PAGHARI)
|
0519011000NRG24260620230276612
|
26/06/2023
|
SUSHILA DEVI
|
0519011WL009793
|
SUSHILA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022862
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-011-01179600/5411
(SONPUR PAGHARI)
|
0519011000NRG24260620230276539
|
26/06/2023
|
SHIV SHANKAR KUMAR
|
0519011WL009792
|
SHIV SHANKAR KUMAR
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022858
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-011-01179600/5851
(SONPUR PAGHARI)
|
0519011000NRG24260620230276541
|
26/06/2023
|
bhandari kumar
|
0519011WL009792
|
bhandari kumar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022872
|
|
BHANDARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIRAUL
|
BH-19-011-011-01179600/5855
(SONPUR PAGHARI)
|
0519011000NRG24260620230276544
|
26/06/2023
|
bharat kumar
|
0519011WL009792
|
bharat kumar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022871
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179600/5860
(SONPUR PAGHARI)
|
0519011000NRG24260620230276548
|
26/06/2023
|
ruby devi
|
0519011WL009792
|
ruby devi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022859
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179600/5861
(SONPUR PAGHARI)
|
0519011000NRG24260620230276549
|
26/06/2023
|
ramful devi
|
0519011WL009792
|
ramful devi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022854
|
|
RAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179600/5866
(SONPUR PAGHARI)
|
0519011000NRG24260620230276553
|
26/06/2023
|
RINKU DEVI
|
0519011WL009792
|
RINKU DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022869
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRAUL
|
BH-19-011-011-01179600/615
(SONPUR PAGHARI)
|
0519011000NRG24260620230276613
|
26/06/2023
|
VISHNUDEV YADAV
|
0519011WL009793
|
VISHNUDEV YADAV
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022848
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-011-01179600/797
(SONPUR PAGHARI)
|
0519011000NRG24260620230276559
|
26/06/2023
|
KAVITA DEVI
|
0519011WL009792
|
KAVITA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022873
|
|
KAVITA DEVI W/O KAUSHAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179800/3620
(SONPUR PAGHARI)
|
0519011000NRG24260620230276564
|
26/06/2023
|
lalan kukhiya
|
0519011WL009792
|
lalan kukhiya
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022863
|
|
LALAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179800/3631
(SONPUR PAGHARI)
|
0519011000NRG24260620230276572
|
26/06/2023
|
vibha devi
|
0519011WL009792
|
vibha devi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022867
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179800/3633
(SONPUR PAGHARI)
|
0519011000NRG24260620230276574
|
26/06/2023
|
renu devi
|
0519011WL009792
|
renu devi
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022861
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179800/3635
(SONPUR PAGHARI)
|
0519011000NRG24260620230276576
|
26/06/2023
|
shishupal kumar
|
0519011WL009792
|
shishupal kumar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022866
|
|
SHISHUPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179800/5566
(SONPUR PAGHARI)
|
0519011000NRG24260620230276580
|
26/06/2023
|
DEVENDRA MUKHIYA
|
0519011WL009792
|
DEVENDRA MUKHIYA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022856
|
|
DEVENDRA MUKHIYA SO LALAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-011-01179600/1235
(SONPUR PAGHARI)
|
0519011000NRG24260620230276584
|
26/06/2023
|
NEPAL PASWAN
|
0519011WL009793
|
NEPAL PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022780
|
|
MR NEPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179600/124
(SONPUR PAGHARI)
|
0519011000NRG24260620230276585
|
26/06/2023
|
RATILAL PASWAN
|
0519011WL009793
|
RATILAL PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022806
|
|
MR RATILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-011-01179600/1240
(SONPUR PAGHARI)
|
0519011000NRG24260620230276519
|
26/06/2023
|
VISHNATH PASWAN
|
0519011WL009792
|
VISHNATH PASWAN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022807
|
|
MR VISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-011-01179600/1459
(SONPUR PAGHARI)
|
0519011000NRG24260620230276587
|
26/06/2023
|
PHULATOSHI DEVI
|
0519011WL009793
|
PHULATOSHI DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022805
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-011-01179600/1492
(SONPUR PAGHARI)
|
0519011000NRG24260620230276590
|
26/06/2023
|
ABHISHEK KUMAR SINGH
|
0519011WL009793
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022827
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179600/1851
(SONPUR PAGHARI)
|
0519011000NRG24260620230276526
|
26/06/2023
|
KAILASH YADAV
|
0519011WL009792
|
KAILASH YADAV
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022790
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-011-01179600/1859
(SONPUR PAGHARI)
|
0519011000NRG24260620230276594
|
26/06/2023
|
RADHA DEVI
|
0519011WL009793
|
RADHA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022789
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179600/4076
(SONPUR PAGHARI)
|
0519011000NRG24260620230276533
|
26/06/2023
|
raj kishore mukhiya
|
0519011WL009792
|
raj kishore mukhiya
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022837
|
|
MR RAJ KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179600/5128
(SONPUR PAGHARI)
|
0519011000NRG24260620230276610
|
26/06/2023
|
PREM KUMAR KUNWAR
|
0519011WL009793
|
PREM KUMAR KUNWAR
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022819
|
|
MR PREM KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179600/5373
(SONPUR PAGHARI)
|
0519011000NRG24260620230276537
|
26/06/2023
|
GHURANI DEVI
|
0519011WL009792
|
GHURANI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022784
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-011-01179600/627
(SONPUR PAGHARI)
|
0519011000NRG24260620230276616
|
26/06/2023
|
PAVATIYA DEVI
|
0519011WL009793
|
PAVATIYA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022809
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIRAUL
|
BH-19-011-011-01179600/642
(SONPUR PAGHARI)
|
0519011000NRG24260620230276557
|
26/06/2023
|
sukumari devi
|
0519011WL009792
|
sukumari devi
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022785
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179600/660
(SONPUR PAGHARI)
|
0519011000NRG24260620230276620
|
26/06/2023
|
BHAGAVAN LAL PASWAN
|
0519011WL009793
|
BHAGAVAN LAL PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022808
|
|
MR BHAGAVAN LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179600/666
(SONPUR PAGHARI)
|
0519011000NRG24260620230276621
|
26/06/2023
|
PREMESWAR KUWAR
|
0519011WL009793
|
PREMESWAR KUWAR
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022813
|
|
MR PARAMESHVAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179600/693
(SONPUR PAGHARI)
|
0519011000NRG24260620230276624
|
26/06/2023
|
BINDESWARI GIRI
|
0519011WL009793
|
BINDESWARI GIRI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022781
|
|
MR VINDESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-011-01179600/1236
(SONPUR PAGHARI)
|
0519011000NRG24260620230276518
|
26/06/2023
|
REETA DEVI
|
0519011WL009792
|
REETA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022800
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179600/1243
(SONPUR PAGHARI)
|
0519011000NRG24260620230276586
|
26/06/2023
|
PANKAJ PASWAN
|
0519011WL009793
|
PANKAJ PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022798
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179600/1461
(SONPUR PAGHARI)
|
0519011000NRG24260620230276520
|
26/06/2023
|
JAGNNATH MUKHIYA
|
0519011WL009792
|
JAGNNATH MUKHIYA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022795
|
|
MR JAGNNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179600/1468
(SONPUR PAGHARI)
|
0519011000NRG24260620230276588
|
26/06/2023
|
RAJKUMAR PASWAN
|
0519011WL009793
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022810
|
|
RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179600/1470
(SONPUR PAGHARI)
|
0519011000NRG24260620230276589
|
26/06/2023
|
SANJAN DEVI
|
0519011WL009793
|
SANJAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022801
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179600/1520
(SONPUR PAGHARI)
|
0519011000NRG24260620230276592
|
26/06/2023
|
BHUNESHWAR PANDIT
|
0519011WL009793
|
BHUNESHWAR PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022835
|
|
MR BHUNESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179600/1821
(SONPUR PAGHARI)
|
0519011000NRG24260620230276522
|
26/06/2023
|
JIVACHHI DEVI
|
0519011WL009792
|
JIVACHHI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022797
|
|
JIVACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179600/1843
(SONPUR PAGHARI)
|
0519011000NRG24260620230276523
|
26/06/2023
|
SANTOSH KR YADAV
|
0519011WL009792
|
SANTOSH KR YADAV
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022814
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179600/1846
(SONPUR PAGHARI)
|
0519011000NRG24260620230276593
|
26/06/2023
|
MALA DEVI
|
0519011WL009793
|
MALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022839
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179600/2
(SONPUR PAGHARI)
|
0519011000NRG24260620230276595
|
26/06/2023
|
GANGO MUKHIYA
|
0519011WL009793
|
GANGO MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022793
|
|
MR GANGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-011-01179600/21
(SONPUR PAGHARI)
|
0519011000NRG24260620230276527
|
26/06/2023
|
BHOLA MUKHIYA
|
0519011WL009792
|
BHOLA MUKHIYA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022802
|
|
MR BHOLA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/3513
(SONPUR PAGHARI)
|
0519011000NRG24260620230276596
|
26/06/2023
|
INDRA DEVI
|
0519011WL009793
|
INDRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022826
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-011-01179600/3580
(SONPUR PAGHARI)
|
0519011000NRG24260620230276529
|
26/06/2023
|
RUKMANI DEVI
|
0519011WL009792
|
RUKMANI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022818
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-011-01179600/3590
(SONPUR PAGHARI)
|
0519011000NRG24260620230276597
|
26/06/2023
|
MURLI DEVI
|
0519011WL009793
|
MURLI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022838
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-011-01179600/4064
(SONPUR PAGHARI)
|
0519011000NRG24260620230276599
|
26/06/2023
|
mira devi
|
0519011WL009793
|
mira devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022833
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-011-01179600/4066
(SONPUR PAGHARI)
|
0519011000NRG24260620230276601
|
26/06/2023
|
babita kumari
|
0519011WL009793
|
babita kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022816
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-011-01179600/4069
(SONPUR PAGHARI)
|
0519011000NRG24260620230276603
|
26/06/2023
|
rajendra mukhiya
|
0519011WL009793
|
rajendra mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022836
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-011-01179600/4077
(SONPUR PAGHARI)
|
0519011000NRG24260620230276534
|
26/06/2023
|
gulo devi
|
0519011WL009792
|
gulo devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022842
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-011-01179600/4079
(SONPUR PAGHARI)
|
0519011000NRG24260620230276607
|
26/06/2023
|
HIRA MUKHIYA
|
0519011WL009793
|
HIRA MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022804
|
|
MR HIRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179600/5056
(SONPUR PAGHARI)
|
0519011000NRG24260620230276608
|
26/06/2023
|
SIKINDRA MUKHIYA
|
0519011WL009793
|
SIKINDRA MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022840
|
|
MR SIKANDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-011-01179600/5081
(SONPUR PAGHARI)
|
0519011000NRG24260620230276536
|
26/06/2023
|
SUNITA DEVI
|
0519011WL009792
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022834
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-011-01179600/5120
(SONPUR PAGHARI)
|
0519011000NRG24260620230276609
|
26/06/2023
|
URMILA DEVI
|
0519011WL009793
|
URMILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022823
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-011-01179600/5409
(SONPUR PAGHARI)
|
0519011000NRG24260620230276538
|
26/06/2023
|
AMLA DEVI
|
0519011WL009792
|
AMLA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022779
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-011-01179600/5550
(SONPUR PAGHARI)
|
0519011000NRG24260620230276540
|
26/06/2023
|
VIMAL DEVI
|
0519011WL009792
|
VIMAL DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022831
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-011-01179600/5853
(SONPUR PAGHARI)
|
0519011000NRG24260620230276542
|
26/06/2023
|
arjun mukhiya
|
0519011WL009792
|
arjun mukhiya
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022821
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-011-01179600/5857
(SONPUR PAGHARI)
|
0519011000NRG24260620230276545
|
26/06/2023
|
tara kant mukhiya
|
0519011WL009792
|
tara kant mukhiya
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022846
|
|
MR TARA KANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-011-01179600/5858
(SONPUR PAGHARI)
|
0519011000NRG24260620230276546
|
26/06/2023
|
rajaram mukhiya
|
0519011WL009792
|
rajaram mukhiya
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022829
|
|
MR RAJARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-011-01179600/5859
(SONPUR PAGHARI)
|
0519011000NRG24260620230276547
|
26/06/2023
|
ankit kumar
|
0519011WL009792
|
ankit kumar
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022825
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-011-01179600/5862
(SONPUR PAGHARI)
|
0519011000NRG24260620230276550
|
26/06/2023
|
ANKIT KUMAR MUKHIYA
|
0519011WL009792
|
ANKIT KUMAR MUKHIYA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022844
|
|
MR ANKIT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-011-01179600/5863
(SONPUR PAGHARI)
|
0519011000NRG24260620230276551
|
26/06/2023
|
RBINA DEVI
|
0519011WL009792
|
RBINA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022841
|
|
MRS RBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-011-01179600/622
(SONPUR PAGHARI)
|
0519011000NRG24260620230276614
|
26/06/2023
|
RAJKUMAR PASWAN
|
0519011WL009793
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022799
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-011-01179600/641
(SONPUR PAGHARI)
|
0519011000NRG24260620230276556
|
26/06/2023
|
PUJA DEVI
|
0519011WL009792
|
PUJA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022817
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-011-01179600/643
(SONPUR PAGHARI)
|
0519011000NRG24260620230276617
|
26/06/2023
|
SIRO DEVI
|
0519011WL009793
|
SIRO DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022778
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-011-01179600/648
(SONPUR PAGHARI)
|
0519011000NRG24260620230276618
|
26/06/2023
|
vishnudev kunwar
|
0519011WL009793
|
vishnudev kunwar
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022812
|
|
MR VISUNADEV KUVANR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-011-01179600/656
(SONPUR PAGHARI)
|
0519011000NRG24260620230276619
|
26/06/2023
|
RAJKUMARI DEVI
|
0519011WL009793
|
RAJKUMARI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022803
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-011-01179600/657
(SONPUR PAGHARI)
|
0519011000NRG24260620230276558
|
26/06/2023
|
BIJALEE DEVI
|
0519011WL009792
|
BIJALEE DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022788
|
|
MRS BIJLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-011-01179600/677
(SONPUR PAGHARI)
|
0519011000NRG24260620230276622
|
26/06/2023
|
BAUKI DEVI
|
0519011WL009793
|
BAUKI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022796
|
|
MRS BAUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-011-01179600/7
(SONPUR PAGHARI)
|
0519011000NRG24260620230276625
|
26/06/2023
|
sukdev mukhiya
|
0519011WL009793
|
sukdev mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022791
|
|
MR SUKHDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-011-01179600/73
(SONPUR PAGHARI)
|
0519011000NRG24260620230276626
|
26/06/2023
|
MOHAN MUKHIYA
|
0519011WL009793
|
MOHAN MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022794
|
|
MR MOIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-011-01179600/89
(SONPUR PAGHARI)
|
0519011000NRG24260620230276560
|
26/06/2023
|
RAMSUNDARI DEVI
|
0519011WL009792
|
RAMSUNDARI DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022787
|
|
MRS RAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-011-01179800/1143
(SONPUR PAGHARI)
|
0519011000NRG24260620230276561
|
26/06/2023
|
KALA DEVI
|
0519011WL009792
|
KALA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022820
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-011-01179800/1144
(SONPUR PAGHARI)
|
0519011000NRG24260620230276563
|
26/06/2023
|
ANITA DEVI
|
0519011WL009792
|
ANITA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022822
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-011-01179800/1144
(SONPUR PAGHARI)
|
0519011000NRG24260620230276562
|
26/06/2023
|
MANOJ MUKHIYA
|
0519011WL009792
|
MANOJ MUKHIYA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022786
|
|
MR NAND LAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-011-01179800/3626
(SONPUR PAGHARI)
|
0519011000NRG24260620230276567
|
26/06/2023
|
phool kumari
|
0519011WL009792
|
phool kumari
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022847
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-011-01179800/3632
(SONPUR PAGHARI)
|
0519011000NRG24260620230276573
|
26/06/2023
|
ramu mukhiya
|
0519011WL009792
|
ramu mukhiya
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022782
|
|
MR RAMU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-011-01179800/3634
(SONPUR PAGHARI)
|
0519011000NRG24260620230276575
|
26/06/2023
|
raju kumar sah
|
0519011WL009792
|
raju kumar sah
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022845
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAUL
|
BH-19-011-011-01179800/3636
(SONPUR PAGHARI)
|
0519011000NRG24260620230276577
|
26/06/2023
|
parwati devi
|
0519011WL009792
|
parwati devi
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022832
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAUL
|
BH-19-011-011-01179800/3637
(SONPUR PAGHARI)
|
0519011000NRG24260620230276578
|
26/06/2023
|
mithilesh kumar
|
0519011WL009792
|
mithilesh kumar
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022843
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-011-01179800/5271
(SONPUR PAGHARI)
|
0519011000NRG24260620230276579
|
26/06/2023
|
POONAM DEVI
|
0519011WL009792
|
POONAM DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022792
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-011-01179800/5568
(SONPUR PAGHARI)
|
0519011000NRG24260620230276581
|
26/06/2023
|
DEV KISHOR MUKHIYA
|
0519011WL009792
|
DEV KISHOR MUKHIYA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022815
|
|
MR DEVKISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAUL
|
BH-19-011-011-01179800/5641
(SONPUR PAGHARI)
|
0519011000NRG24260620230276627
|
26/06/2023
|
SOMANI DEVI
|
0519011WL009793
|
SOMANI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022830
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
95
|
BIRAUL
|
BH-19-011-015-01174800/1249
(GNAURA TARWARA)
|
0519011000NRG24260620230274222
|
26/06/2023
|
parvati devi
|
0519011WL009717
|
parvati devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963022874
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
BIRAUL
|
BH-19-011-015-01174800/1262
(GNAURA TARWARA)
|
0519011000NRG24260620230274223
|
26/06/2023
|
SUNITA DEVI
|
0519011WL009717
|
SUNITA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963022811
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
BIRAUL
|
BH-19-011-011-01179600/1847
(SONPUR PAGHARI)
|
0519011000NRG24260620230276525
|
26/06/2023
|
MANOJ KR YADAV
|
0519011WL009792
|
MANOJ KR YADAV
|
00415
|
SBIN0017827
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022828
|
|
Manoj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
98
|
BIRAUL
|
BH-19-011-011-01179600/1499
(SONPUR PAGHARI)
|
0519011000NRG24260620230276591
|
26/06/2023
|
RAMDULARI DEVI
|
0519011WL009793
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022776
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-011-01179800/3627
(SONPUR PAGHARI)
|
0519011000NRG24260620230276568
|
26/06/2023
|
ravi shankar kumar
|
0519011WL009792
|
ravi shankar kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022777
|
|
RAVI SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
100
|
BIRAUL
|
BH-19-011-011-01179600/4061
(SONPUR PAGHARI)
|
0519011000NRG24260620230276530
|
26/06/2023
|
manisha devi
|
0519011WL009792
|
manisha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022769
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIRAUL
|
BH-19-011-011-01179600/4070
(SONPUR PAGHARI)
|
0519011000NRG24260620230276604
|
26/06/2023
|
kapleshwar sahu
|
0519011WL009793
|
kapleshwar sahu
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963022774
|
|
KAPALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-011-01179600/5864
(SONPUR PAGHARI)
|
0519011000NRG24260620230276552
|
26/06/2023
|
PUNITA DEVI
|
0519011WL009792
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022771
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-011-01179600/5868
(SONPUR PAGHARI)
|
0519011000NRG24260620230276555
|
26/06/2023
|
Nandlal mukhiya
|
0519011WL009792
|
Nandlal mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022770
|
|
MR NAND LAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-011-01179800/3625
(SONPUR PAGHARI)
|
0519011000NRG24260620230276566
|
26/06/2023
|
soniya kumari
|
0519011WL009792
|
soniya kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022772
|
|
SONIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-011-01179800/3629
(SONPUR PAGHARI)
|
0519011000NRG24260620230276570
|
26/06/2023
|
muneshwar mukhiya
|
0519011WL009792
|
muneshwar mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022773
|
|
MUNESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRAUL
|
BH-19-011-011-01179800/3630
(SONPUR PAGHARI)
|
0519011000NRG24260620230276571
|
26/06/2023
|
kajal devi
|
0519011WL009792
|
kajal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963022775
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323760
|
323760
|
|
|
|
|
|
|
|