|
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-19-011-024-01178400/26363
(POKRAM NORTH)
|
0519011000NRG24230720230395281
|
24/07/2023
|
Raj Kumar Ray
|
0519011WL013702
|
Raj Kumar Ray
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466116
|
|
MASTER RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/6110
(POKRAM NORTH)
|
0519011000NRG24230720230395311
|
24/07/2023
|
IRSAD ANSARI
|
0519011WL013702
|
IRSAD ANSARI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466115
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/6131
(POKRAM NORTH)
|
0519011000NRG24230720230395317
|
24/07/2023
|
ANUPAM KUMAR VISHNU
|
0519011WL013702
|
ANUPAM KUMAR VISHNU
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466114
|
|
ANUPAM KUMAR VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26361
(POKRAM NORTH)
|
0519011000NRG24230720230395279
|
24/07/2023
|
Mohan Bhagat
|
0519011WL013702
|
Mohan Bhagat
|
00415
|
SBIN0003532
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466077
|
|
MR MOHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/6124
(POKRAM NORTH)
|
0519011000NRG24230720230395315
|
24/07/2023
|
RUBAIDA KHATUN
|
0519011WL013702
|
RUBAIDA KHATUN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466108
|
|
MR RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/2230
(POKRAM NORTH)
|
0519011000NRG24230720230395267
|
24/07/2023
|
SHYAMA DEVI
|
0519011WL013702
|
SHYAMA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466085
|
|
MRS SHAYAMA DDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/2240
(POKRAM NORTH)
|
0519011000NRG24230720230395268
|
24/07/2023
|
INDRAMOHAN JHA
|
0519011WL013702
|
INDRAMOHAN JHA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466098
|
|
MR INDRAMOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/26352
(POKRAM NORTH)
|
0519011000NRG24230720230395270
|
24/07/2023
|
Nasir Husain
|
0519011WL013702
|
Nasir Husain
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466106
|
|
MASTER NASIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/26353
(POKRAM NORTH)
|
0519011000NRG24230720230395271
|
24/07/2023
|
Vibha Devi
|
0519011WL013702
|
Vibha Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466081
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/26359
(POKRAM NORTH)
|
0519011000NRG24230720230395277
|
24/07/2023
|
Sumit Ray
|
0519011WL013702
|
Sumit Ray
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466104
|
|
MASTER SUMIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/26362
(POKRAM NORTH)
|
0519011000NRG24230720230395280
|
24/07/2023
|
Janaki Devi
|
0519011WL013702
|
Janaki Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466103
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/2696
(POKRAM NORTH)
|
0519011000NRG24230720230395282
|
24/07/2023
|
BAM SHANKAR BHAGAT
|
0519011WL013702
|
BAM SHANKAR BHAGAT
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466086
|
|
BAM BAM SHANKER BHAGAT S/O SIYARAM BAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/2698
(POKRAM NORTH)
|
0519011000NRG24230720230395283
|
24/07/2023
|
KISHOR KUMAR BHAGAT
|
0519011WL013702
|
KISHOR KUMAR BHAGAT
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466113
|
|
KISHOR KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-024-01178400/2699
(POKRAM NORTH)
|
0519011000NRG24230720230395284
|
24/07/2023
|
SHANTI DEVI
|
0519011WL013702
|
SHANTI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466099
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/2702
(POKRAM NORTH)
|
0519011000NRG24230720230395285
|
24/07/2023
|
LALITA DEVI
|
0519011WL013702
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466094
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/2703
(POKRAM NORTH)
|
0519011000NRG24230720230395286
|
24/07/2023
|
BUDHAN SAFI
|
0519011WL013702
|
BUDHAN SAFI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466078
|
|
MR BUDHAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-024-01178400/2704
(POKRAM NORTH)
|
0519011000NRG24230720230395287
|
24/07/2023
|
MANJU DEVI
|
0519011WL013702
|
MANJU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466091
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-024-01178400/2706
(POKRAM NORTH)
|
0519011000NRG24230720230395288
|
24/07/2023
|
RINKU DEVI
|
0519011WL013702
|
RINKU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466088
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-024-01178400/2709
(POKRAM NORTH)
|
0519011000NRG24230720230395289
|
24/07/2023
|
REKHA DEVI
|
0519011WL013702
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466092
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-024-01178400/2710
(POKRAM NORTH)
|
0519011000NRG24230720230395290
|
24/07/2023
|
NITU DEVI
|
0519011WL013702
|
NITU DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466095
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-024-01178400/2712
(POKRAM NORTH)
|
0519011000NRG24230720230395291
|
24/07/2023
|
LILA DEVI
|
0519011WL013702
|
LILA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466100
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-024-01178400/2714
(POKRAM NORTH)
|
0519011000NRG24230720230395292
|
24/07/2023
|
RINA DEVI
|
0519011WL013702
|
RINA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466105
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIRAUL
|
BH-19-011-024-01178400/2715
(POKRAM NORTH)
|
0519011000NRG24230720230395293
|
24/07/2023
|
GAYTREE DEVI
|
0519011WL013702
|
GAYTREE DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466107
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-024-01178400/2717
(POKRAM NORTH)
|
0519011000NRG24230720230395294
|
24/07/2023
|
RUKMANI DEVI
|
0519011WL013702
|
RUKMANI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466090
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-024-01178400/2722
(POKRAM NORTH)
|
0519011000NRG24230720230395295
|
24/07/2023
|
MADHURI DEVI
|
0519011WL013702
|
MADHURI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466101
|
|
MRS MADHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-024-01178400/2723
(POKRAM NORTH)
|
0519011000NRG24230720230395296
|
24/07/2023
|
KAMANI DEVI
|
0519011WL013702
|
KAMANI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466080
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-024-01178400/2727
(POKRAM NORTH)
|
0519011000NRG24230720230395297
|
24/07/2023
|
SUBHA DEVI
|
0519011WL013702
|
SUBHA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466096
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-024-01178400/2736
(POKRAM NORTH)
|
0519011000NRG24230720230395301
|
24/07/2023
|
JIVACHH SAFI
|
0519011WL013702
|
JIVACHH SAFI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466093
|
|
MR JEEBACHH SAFI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-024-01178400/2738
(POKRAM NORTH)
|
0519011000NRG24230720230395302
|
24/07/2023
|
CHANDRMA DEVI
|
0519011WL013702
|
CHANDRMA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466109
|
|
MRS CHANDRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-024-01178400/2739
(POKRAM NORTH)
|
0519011000NRG24230720230395303
|
24/07/2023
|
KANCHAN DEVI
|
0519011WL013702
|
KANCHAN DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466084
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-024-01178400/3844
(POKRAM NORTH)
|
0519011000NRG24230720230395307
|
24/07/2023
|
MUNNI KHATOON
|
0519011WL013702
|
MUNNI KHATOON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466112
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-024-01178400/525
(POKRAM NORTH)
|
0519011000NRG24230720230395309
|
24/07/2023
|
RAJIYA KHATON
|
0519011WL013702
|
RAJIYA KHATON
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466083
|
|
Rajiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIRAUL
|
BH-19-011-024-01178400/6119
(POKRAM NORTH)
|
0519011000NRG24230720230395313
|
24/07/2023
|
MUKATAR NADAF
|
0519011WL013702
|
MUKATAR NADAF
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466079
|
|
Mukatar Nadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIRAUL
|
BH-19-011-024-01178400/6132
(POKRAM NORTH)
|
0519011000NRG24230720230395318
|
24/07/2023
|
RAJAN KUMAR BHAGAT
|
0519011WL013702
|
RAJAN KUMAR BHAGAT
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466110
|
|
MR RAJAN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-024-01178400/6136
(POKRAM NORTH)
|
0519011000NRG24230720230395319
|
24/07/2023
|
AARATI DEVI
|
0519011WL013702
|
AARATI DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466111
|
|
Aarati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIRAUL
|
BH-19-011-024-01178400/6164
(POKRAM NORTH)
|
0519011000NRG24230720230395320
|
24/07/2023
|
SARITA DEVI
|
0519011WL013702
|
SARITA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466089
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-024-01178400/6235
(POKRAM NORTH)
|
0519011000NRG24230720230395321
|
24/07/2023
|
NIRMALA DEVI
|
0519011WL013702
|
NIRMALA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466087
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-024-01178400/6239
(POKRAM NORTH)
|
0519011000NRG24230720230395322
|
24/07/2023
|
GHURANI DEVI
|
0519011WL013702
|
GHURANI DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466097
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-024-01178400/6241
(POKRAM NORTH)
|
0519011000NRG24230720230395323
|
24/07/2023
|
RINA JHA
|
0519011WL013702
|
RINA JHA
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466102
|
|
MRS RINA JHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-024-01178400/6255
(POKRAM NORTH)
|
0519011000NRG24230720230395325
|
24/07/2023
|
GULSHAN KHATOON
|
0519011WL013702
|
GULSHAN KHATOON
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466082
|
|
Gulshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-024-01178400/2471
(POKRAM NORTH)
|
0519011000NRG24230720230395269
|
24/07/2023
|
PINKU KUMARI
|
0519011WL013702
|
PINKU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466076
|
|
MRS PINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-024-01178400/2728
(POKRAM NORTH)
|
0519011000NRG24230720230395298
|
24/07/2023
|
SONIA KHATUN
|
0519011WL013702
|
SONIA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466068
|
|
SONIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-024-01178400/2729
(POKRAM NORTH)
|
0519011000NRG24230720230395299
|
24/07/2023
|
KIRAN DEVI
|
0519011WL013702
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466074
|
|
KIRAN DEVI W/O SACHIDANAND CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIRAUL
|
BH-19-011-024-01178400/2730
(POKRAM NORTH)
|
0519011000NRG24230720230395300
|
24/07/2023
|
RANI DEVI
|
0519011WL013702
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466075
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-024-01178400/2742
(POKRAM NORTH)
|
0519011000NRG24230720230395304
|
24/07/2023
|
PUJA DEVI
|
0519011WL013702
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466071
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-024-01178400/2743
(POKRAM NORTH)
|
0519011000NRG24230720230395305
|
24/07/2023
|
ANAMOL DEVI
|
0519011WL013702
|
ANAMOL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466072
|
|
ANAMOL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-024-01178400/3858
(POKRAM NORTH)
|
0519011000NRG24230720230395308
|
24/07/2023
|
KHUSIYA KHATOON
|
0519011WL013702
|
KHUSIYA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466067
|
|
KHUSIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIRAUL
|
BH-19-011-024-01178400/6102
(POKRAM NORTH)
|
0519011000NRG24230720230395310
|
24/07/2023
|
AMIT RAY
|
0519011WL013702
|
AMIT RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466073
|
|
AMIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIRAUL
|
BH-19-011-024-01178400/6123
(POKRAM NORTH)
|
0519011000NRG24230720230395314
|
24/07/2023
|
JAIDUN NISHA
|
0519011WL013702
|
JAIDUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466069
|
|
Jaidun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BIRAUL
|
BH-19-011-024-01178400/6129
(POKRAM NORTH)
|
0519011000NRG24230720230395316
|
24/07/2023
|
JULAKHA KHATUN
|
0519011WL013702
|
JULAKHA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466070
|
|
JULESA KHATUN W/O SAHID NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-024-01178400/26354
(POKRAM NORTH)
|
0519011000NRG24230720230395272
|
24/07/2023
|
Chanda devi
|
0519011WL013702
|
Chanda devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466064
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-024-01178400/26355
(POKRAM NORTH)
|
0519011000NRG24230720230395273
|
24/07/2023
|
Punita Devi
|
0519011WL013702
|
Punita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466066
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-024-01178400/26356
(POKRAM NORTH)
|
0519011000NRG24230720230395274
|
24/07/2023
|
Vibha Devi
|
0519011WL013702
|
Vibha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466065
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-024-01178400/26357
(POKRAM NORTH)
|
0519011000NRG24230720230395275
|
24/07/2023
|
Anita Kumari
|
0519011WL013702
|
Anita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466063
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-024-01178400/26358
(POKRAM NORTH)
|
0519011000NRG24230720230395276
|
24/07/2023
|
Ramesh Choudhary
|
0519011WL013702
|
Ramesh Choudhary
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466062
|
|
RAMESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-024-01178400/3074
(POKRAM NORTH)
|
0519011000NRG24230720230395306
|
24/07/2023
|
MALA DEVI
|
0519011WL013702
|
MALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741466061
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-024-01178400/6247
(POKRAM NORTH)
|
0519011000NRG24230720230395324
|
24/07/2023
|
HADISHA KHATOON
|
0519011WL013702
|
HADISHA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741466060
|
|
MRS HADISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|