|
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)
|
0519011000NRG24200420230009353
|
21/04/2023
|
wakil kumar
|
0519011WL000345
|
wakil kumar
|
00045
|
BARB0DONARD
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105603
|
|
WAKIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/107
(SONPUR PAGHARI)
|
0519011000NRG24200420230009316
|
21/04/2023
|
ANIL MUKHIYA
|
0519011WL000345
|
ANIL MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105564
|
|
ANIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/1820
(SONPUR PAGHARI)
|
0519011000NRG24200420230009329
|
21/04/2023
|
FULKUMARI DEVI
|
0519011WL000345
|
FULKUMARI DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105573
|
|
Phulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/1844
(SONPUR PAGHARI)
|
0519011000NRG24200420230009332
|
21/04/2023
|
LALJI YADAV
|
0519011WL000345
|
LALJI YADAV
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105572
|
|
LALJEE YADAV S/O CHHOTAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179600/222
(SONPUR PAGHARI)
|
0519011000NRG24200420230009337
|
21/04/2023
|
RAJKUMAR MUKHIYA
|
0519011WL000345
|
RAJKUMAR MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105559
|
|
RAJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179600/3572
(SONPUR PAGHARI)
|
0519011000NRG24200420230009346
|
21/04/2023
|
TRIPUL DEVI
|
0519011WL000345
|
TRIPUL DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105566
|
|
TRIPUL DEVI W/O DEV KISHORE MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179600/4062
(SONPUR PAGHARI)
|
0519011000NRG24200420230009351
|
21/04/2023
|
balram mukhiya
|
0519011WL000345
|
balram mukhiya
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105561
|
|
BALRAM MUKHIYA S/O BAIDHNATH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179600/4068
(SONPUR PAGHARI)
|
0519011000NRG24200420230009355
|
21/04/2023
|
sunita devi
|
0519011WL000345
|
sunita devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105563
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179600/4072
(SONPUR PAGHARI)
|
0519011000NRG24200420230009358
|
21/04/2023
|
mukesh sahu
|
0519011WL000345
|
mukesh sahu
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105560
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179600/4073
(SONPUR PAGHARI)
|
0519011000NRG24200420230009359
|
21/04/2023
|
aklesh kumar sahu
|
0519011WL000345
|
aklesh kumar sahu
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105562
|
|
MR AKLESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179600/4074
(SONPUR PAGHARI)
|
0519011000NRG24200420230009360
|
21/04/2023
|
anila devi
|
0519011WL000345
|
anila devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105581
|
|
ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-011-01179600/5344
(SONPUR PAGHARI)
|
0519011000NRG24200420230009371
|
21/04/2023
|
ANURANJAN KUNWAR
|
0519011WL000345
|
ANURANJAN KUNWAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105568
|
|
ANURANJAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179600/5411
(SONPUR PAGHARI)
|
0519011000NRG24200420230009373
|
21/04/2023
|
SHIV SHANKAR KUMAR
|
0519011WL000345
|
SHIV SHANKAR KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105567
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179600/615
(SONPUR PAGHARI)
|
0519011000NRG24200420230009375
|
21/04/2023
|
VISHNUDEV YADAV
|
0519011WL000345
|
VISHNUDEV YADAV
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105571
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-011-01179800/5566
(SONPUR PAGHARI)
|
0519011000NRG24200420230009389
|
21/04/2023
|
DEVENDRA MUKHIYA
|
0519011WL000345
|
DEVENDRA MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105574
|
|
DEVENDRA MUKHIYA SO LALAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-011-01179600/1235
(SONPUR PAGHARI)
|
0519011000NRG24200420230009318
|
21/04/2023
|
NEPAL PASWAN
|
0519011WL000345
|
NEPAL PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105583
|
|
MR NEPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-011-01179600/1240
(SONPUR PAGHARI)
|
0519011000NRG24200420230009320
|
21/04/2023
|
VISHNATH PASWAN
|
0519011WL000345
|
VISHNATH PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105601
|
|
MR VISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-011-01179600/1459
(SONPUR PAGHARI)
|
0519011000NRG24200420230009322
|
21/04/2023
|
PHULATOSHI DEVI
|
0519011WL000345
|
PHULATOSHI DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105592
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179600/1492
(SONPUR PAGHARI)
|
0519011000NRG24200420230009326
|
21/04/2023
|
ABHISHEK KUMAR SINGH
|
0519011WL000345
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105620
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179600/1859
(SONPUR PAGHARI)
|
0519011000NRG24200420230009334
|
21/04/2023
|
RADHA DEVI
|
0519011WL000345
|
RADHA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105584
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179600/222
(SONPUR PAGHARI)
|
0519011000NRG24200420230009338
|
21/04/2023
|
ANITA DEVI
|
0519011WL000345
|
ANITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105554
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-011-01179600/3550
(SONPUR PAGHARI)
|
0519011000NRG24200420230009345
|
21/04/2023
|
ASHA DEVI
|
0519011WL000345
|
ASHA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105611
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-011-01179600/4076
(SONPUR PAGHARI)
|
0519011000NRG24200420230009361
|
21/04/2023
|
raj kishore mukhiya
|
0519011WL000345
|
raj kishore mukhiya
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105607
|
|
MR RAJ KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179600/5128
(SONPUR PAGHARI)
|
0519011000NRG24200420230009367
|
21/04/2023
|
PREM KUMAR KUNWAR
|
0519011WL000345
|
PREM KUMAR KUNWAR
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105626
|
|
MR PREM KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179600/5250
(SONPUR PAGHARI)
|
0519011000NRG24200420230009369
|
21/04/2023
|
SANGITA DEVI
|
0519011WL000345
|
SANGITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105627
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/642
(SONPUR PAGHARI)
|
0519011000NRG24200420230009379
|
21/04/2023
|
sukumari devi
|
0519011WL000345
|
sukumari devi
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105579
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179600/660
(SONPUR PAGHARI)
|
0519011000NRG24200420230009383
|
21/04/2023
|
BHAGAVAN LAL PASWAN
|
0519011WL000345
|
BHAGAVAN LAL PASWAN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105602
|
|
MR BHAGAVAN LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179600/661
(SONPUR PAGHARI)
|
0519011000NRG24200420230009384
|
21/04/2023
|
singeshwar kunvar
|
0519011WL000345
|
singeshwar kunvar
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105625
|
|
MR SINDHESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-011-01179600/666
(SONPUR PAGHARI)
|
0519011000NRG24200420230009385
|
21/04/2023
|
PREMESWAR KUWAR
|
0519011WL000345
|
PREMESWAR KUWAR
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105612
|
|
MR PARAMESHVAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179800/5468
(SONPUR PAGHARI)
|
0519011000NRG24200420230009386
|
21/04/2023
|
MANITA DEVI
|
0519011WL000345
|
MANITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105628
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-011-01179800/5475
(SONPUR PAGHARI)
|
0519011000NRG24200420230009387
|
21/04/2023
|
SUNILA DEVI
|
0519011WL000345
|
SUNILA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105586
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-011-01179600/107
(SONPUR PAGHARI)
|
0519011000NRG24200420230009317
|
21/04/2023
|
MD. SHYAMA DEVI
|
0519011WL000345
|
MD. SHYAMA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105576
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-011-01179600/1236
(SONPUR PAGHARI)
|
0519011000NRG24200420230009319
|
21/04/2023
|
REETA DEVI
|
0519011WL000345
|
REETA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105588
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179600/1243
(SONPUR PAGHARI)
|
0519011000NRG24200420230009321
|
21/04/2023
|
PANKAJ PASWAN
|
0519011WL000345
|
PANKAJ PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105598
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-011-01179600/1461
(SONPUR PAGHARI)
|
0519011000NRG24200420230009323
|
21/04/2023
|
JAGNNATH MUKHIYA
|
0519011WL000345
|
JAGNNATH MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105594
|
|
MR JAGNNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179600/1468
(SONPUR PAGHARI)
|
0519011000NRG24200420230009324
|
21/04/2023
|
RAJKUMAR PASWAN
|
0519011WL000345
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105589
|
|
RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179600/1470
(SONPUR PAGHARI)
|
0519011000NRG24200420230009325
|
21/04/2023
|
SANJAN DEVI
|
0519011WL000345
|
SANJAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105599
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179600/1520
(SONPUR PAGHARI)
|
0519011000NRG24200420230009328
|
21/04/2023
|
BHUNESHWAR PANDIT
|
0519011WL000345
|
BHUNESHWAR PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105622
|
|
MR BHUNESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-011-01179600/1821
(SONPUR PAGHARI)
|
0519011000NRG24200420230009330
|
21/04/2023
|
JIVACHHI DEVI
|
0519011WL000345
|
JIVACHHI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105595
|
|
JIVACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-011-01179600/1843
(SONPUR PAGHARI)
|
0519011000NRG24200420230009331
|
21/04/2023
|
SANTOSH KR YADAV
|
0519011WL000345
|
SANTOSH KR YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105613
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179600/1846
(SONPUR PAGHARI)
|
0519011000NRG24200420230009333
|
21/04/2023
|
MALA DEVI
|
0519011WL000345
|
MALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105623
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179600/1878
(SONPUR PAGHARI)
|
0519011000NRG24200420230009335
|
21/04/2023
|
KANCHAN DEVI
|
0519011WL000345
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105610
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179600/2
(SONPUR PAGHARI)
|
0519011000NRG24200420230009336
|
21/04/2023
|
GANGO MUKHIYA
|
0519011WL000345
|
GANGO MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105593
|
|
MR GANGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-011-01179600/26
(SONPUR PAGHARI)
|
0519011000NRG24200420230009340
|
21/04/2023
|
BEKAL MANDAL
|
0519011WL000345
|
BEKAL MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105580
|
|
MR BEKAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179600/3505
(SONPUR PAGHARI)
|
0519011000NRG24200420230009341
|
21/04/2023
|
SURASH PANDIT
|
0519011WL000345
|
SURASH PANDIT
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105616
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179600/3513
(SONPUR PAGHARI)
|
0519011000NRG24200420230009342
|
21/04/2023
|
INDRA DEVI
|
0519011WL000345
|
INDRA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105619
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179600/3546
(SONPUR PAGHARI)
|
0519011000NRG24200420230009343
|
21/04/2023
|
RINA DEVI
|
0519011WL000345
|
RINA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105609
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179600/3548
(SONPUR PAGHARI)
|
0519011000NRG24200420230009344
|
21/04/2023
|
SUDHA DEVI
|
0519011WL000345
|
SUDHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105608
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179600/3580
(SONPUR PAGHARI)
|
0519011000NRG24200420230009348
|
21/04/2023
|
RUKMANI DEVI
|
0519011WL000345
|
RUKMANI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105615
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179600/3590
(SONPUR PAGHARI)
|
0519011000NRG24200420230009349
|
21/04/2023
|
MURLI DEVI
|
0519011WL000345
|
MURLI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105557
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179600/4060
(SONPUR PAGHARI)
|
0519011000NRG24200420230009350
|
21/04/2023
|
bevi devi
|
0519011WL000345
|
bevi devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105606
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179600/4064
(SONPUR PAGHARI)
|
0519011000NRG24200420230009352
|
21/04/2023
|
mira devi
|
0519011WL000345
|
mira devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105604
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179600/4066
(SONPUR PAGHARI)
|
0519011000NRG24200420230009354
|
21/04/2023
|
babita kumari
|
0519011WL000345
|
babita kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105553
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-011-01179600/4069
(SONPUR PAGHARI)
|
0519011000NRG24200420230009356
|
21/04/2023
|
rajendra mukhiya
|
0519011WL000345
|
rajendra mukhiya
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105605
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/4077
(SONPUR PAGHARI)
|
0519011000NRG24200420230009362
|
21/04/2023
|
gulo devi
|
0519011WL000345
|
gulo devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105565
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-011-01179600/4079
(SONPUR PAGHARI)
|
0519011000NRG24200420230009363
|
21/04/2023
|
HIRA MUKHIYA
|
0519011WL000345
|
HIRA MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105600
|
|
MR HIRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-011-01179600/5056
(SONPUR PAGHARI)
|
0519011000NRG24200420230009364
|
21/04/2023
|
SIKINDRA MUKHIYA
|
0519011WL000345
|
SIKINDRA MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105569
|
|
MR SIKANDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-011-01179600/5068
(SONPUR PAGHARI)
|
0519011000NRG24200420230009365
|
21/04/2023
|
AASHA DEVI
|
0519011WL000345
|
AASHA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105590
|
|
MR SADHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-011-01179600/5120
(SONPUR PAGHARI)
|
0519011000NRG24200420230009366
|
21/04/2023
|
URMILA DEVI
|
0519011WL000345
|
URMILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105617
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-011-01179600/5226
(SONPUR PAGHARI)
|
0519011000NRG24200420230009368
|
21/04/2023
|
NILAM DEVI
|
0519011WL000345
|
NILAM DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105558
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-011-01179600/5261
(SONPUR PAGHARI)
|
0519011000NRG24200420230009370
|
21/04/2023
|
JAYMALA DEVI
|
0519011WL000345
|
JAYMALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105596
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-011-01179600/5409
(SONPUR PAGHARI)
|
0519011000NRG24200420230009372
|
21/04/2023
|
AMLA DEVI
|
0519011WL000345
|
AMLA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105582
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179600/5573
(SONPUR PAGHARI)
|
0519011000NRG24200420230009374
|
21/04/2023
|
SAVITRI DEVI
|
0519011WL000345
|
SAVITRI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105556
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAUL
|
BH-19-011-011-01179600/622
(SONPUR PAGHARI)
|
0519011000NRG24200420230009376
|
21/04/2023
|
RAJKUMAR PASWAN
|
0519011WL000345
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105591
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-011-01179600/625
(SONPUR PAGHARI)
|
0519011000NRG24200420230009378
|
21/04/2023
|
INDU DEVI
|
0519011WL000345
|
INDU DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105597
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-011-01179600/625
(SONPUR PAGHARI)
|
0519011000NRG24200420230009377
|
21/04/2023
|
VISHAMBHER PASWAN
|
0519011WL000345
|
VISHAMBHER PASWAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105621
|
|
BISAMBAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-011-01179600/643
(SONPUR PAGHARI)
|
0519011000NRG24200420230009380
|
21/04/2023
|
SIRO DEVI
|
0519011WL000345
|
SIRO DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105578
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-011-01179600/648
(SONPUR PAGHARI)
|
0519011000NRG24200420230009381
|
21/04/2023
|
vishnudev kunwar
|
0519011WL000345
|
vishnudev kunwar
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105624
|
|
MR VISUNADEV KUVANR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-011-01179600/656
(SONPUR PAGHARI)
|
0519011000NRG24200420230009382
|
21/04/2023
|
RAJKUMARI DEVI
|
0519011WL000345
|
RAJKUMARI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105587
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAUL
|
BH-19-011-011-01179800/5476
(SONPUR PAGHARI)
|
0519011000NRG24200420230009388
|
21/04/2023
|
GHURANI DEVI
|
0519011WL000345
|
GHURANI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105585
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-011-01179800/5568
(SONPUR PAGHARI)
|
0519011000NRG24200420230009390
|
21/04/2023
|
DEV KISHOR MUKHIYA
|
0519011WL000345
|
DEV KISHOR MUKHIYA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105614
|
|
MR DEVKISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-011-01179800/5641
(SONPUR PAGHARI)
|
0519011000NRG24200420230009391
|
21/04/2023
|
SOMANI DEVI
|
0519011WL000345
|
SOMANI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105555
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-011-01179800/602
(SONPUR PAGHARI)
|
0519011000NRG24200420230009392
|
21/04/2023
|
JULAN DEVI
|
0519011WL000345
|
JULAN DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105570
|
|
JULAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
74
|
BIRAUL
|
BH-19-011-011-01179600/3573
(SONPUR PAGHARI)
|
0519011000NRG24200420230009347
|
21/04/2023
|
VIMLA DEVI
|
0519011WL000345
|
VIMLA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105618
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
BIRAUL
|
BH-19-011-011-01179600/1499
(SONPUR PAGHARI)
|
0519011000NRG24200420230009327
|
21/04/2023
|
RAMDULARI DEVI
|
0519011WL000345
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105577
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
BIRAUL
|
BH-19-011-011-01179600/4070
(SONPUR PAGHARI)
|
0519011000NRG24200420230009357
|
21/04/2023
|
kapleshwar sahu
|
0519011WL000345
|
kapleshwar sahu
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437105575
|
|
KAPALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242592
|
242592
|
|
|
|
|
|
|
|