|
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)
|
0519011000NRG24100520230067620
|
10/05/2023
|
wakil kumar
|
0519011WL002782
|
wakil kumar
|
00045
|
BARB0DONARD
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376477
|
|
WAKIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/1820
(SONPUR PAGHARI)
|
0519011000NRG24100520230067600
|
10/05/2023
|
FULKUMARI DEVI
|
0519011WL002782
|
FULKUMARI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376506
|
|
Phulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/1844
(SONPUR PAGHARI)
|
0519011000NRG24100520230067603
|
10/05/2023
|
LALJI YADAV
|
0519011WL002782
|
LALJI YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376504
|
|
LALJEE YADAV S/O CHHOTAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/222
(SONPUR PAGHARI)
|
0519011000NRG24100520230067608
|
10/05/2023
|
RAJKUMAR MUKHIYA
|
0519011WL002782
|
RAJKUMAR MUKHIYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376503
|
|
RAJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179600/3572
(SONPUR PAGHARI)
|
0519011000NRG24100520230067613
|
10/05/2023
|
TRIPUL DEVI
|
0519011WL002782
|
TRIPUL DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376507
|
|
TRIPUL DEVI W/O DEV KISHORE MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179600/4062
(SONPUR PAGHARI)
|
0519011000NRG24100520230067618
|
10/05/2023
|
balram mukhiya
|
0519011WL002782
|
balram mukhiya
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376510
|
|
BALRAM MUKHIYA S/O BAIDHNATH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179600/4068
(SONPUR PAGHARI)
|
0519011000NRG24100520230067622
|
10/05/2023
|
sunita devi
|
0519011WL002782
|
sunita devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376516
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179600/4072
(SONPUR PAGHARI)
|
0519011000NRG24100520230067625
|
10/05/2023
|
mukesh sahu
|
0519011WL002782
|
mukesh sahu
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376505
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179600/4073
(SONPUR PAGHARI)
|
0519011000NRG24100520230067626
|
10/05/2023
|
aklesh kumar sahu
|
0519011WL002782
|
aklesh kumar sahu
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376513
|
|
MR AKLESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179600/5344
(SONPUR PAGHARI)
|
0519011000NRG24100520230067636
|
10/05/2023
|
ANURANJAN KUNWAR
|
0519011WL002782
|
ANURANJAN KUNWAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376508
|
|
ANURANJAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179600/5411
(SONPUR PAGHARI)
|
0519011000NRG24100520230067638
|
10/05/2023
|
SHIV SHANKAR KUMAR
|
0519011WL002782
|
SHIV SHANKAR KUMAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376509
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-011-01179600/615
(SONPUR PAGHARI)
|
0519011000NRG24100520230067640
|
10/05/2023
|
VISHNUDEV YADAV
|
0519011WL002782
|
VISHNUDEV YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376502
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179800/3620
(SONPUR PAGHARI)
|
0519011000NRG24100520230067664
|
10/05/2023
|
lalan kukhiya
|
0519011WL002782
|
lalan kukhiya
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376512
|
|
LALAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179800/3622
(SONPUR PAGHARI)
|
0519011000NRG24100520230067665
|
10/05/2023
|
sudha kumari
|
0519011WL002782
|
sudha kumari
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376517
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-011-01179800/3631
(SONPUR PAGHARI)
|
0519011000NRG24100520230067673
|
10/05/2023
|
vibha devi
|
0519011WL002782
|
vibha devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376515
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-011-01179800/3633
(SONPUR PAGHARI)
|
0519011000NRG24100520230067675
|
10/05/2023
|
renu devi
|
0519011WL002782
|
renu devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376511
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-011-01179800/3635
(SONPUR PAGHARI)
|
0519011000NRG24100520230067677
|
10/05/2023
|
shishupal kumar
|
0519011WL002782
|
shishupal kumar
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376514
|
|
SHISHUPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-011-01179600/1235
(SONPUR PAGHARI)
|
0519011000NRG24100520230067590
|
10/05/2023
|
NEPAL PASWAN
|
0519011WL002782
|
NEPAL PASWAN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376436
|
|
MR NEPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-011-01179600/1240
(SONPUR PAGHARI)
|
0519011000NRG24100520230067592
|
10/05/2023
|
VISHNATH PASWAN
|
0519011WL002782
|
VISHNATH PASWAN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376463
|
|
MR VISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-011-01179600/1459
(SONPUR PAGHARI)
|
0519011000NRG24100520230067594
|
10/05/2023
|
PHULATOSHI DEVI
|
0519011WL002782
|
PHULATOSHI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376462
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-011-01179600/1492
(SONPUR PAGHARI)
|
0519011000NRG24100520230067598
|
10/05/2023
|
ABHISHEK KUMAR SINGH
|
0519011WL002782
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376480
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-011-01179600/1859
(SONPUR PAGHARI)
|
0519011000NRG24100520230067605
|
10/05/2023
|
RADHA DEVI
|
0519011WL002782
|
RADHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376442
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-011-01179600/4076
(SONPUR PAGHARI)
|
0519011000NRG24100520230067627
|
10/05/2023
|
raj kishore mukhiya
|
0519011WL002782
|
raj kishore mukhiya
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376489
|
|
MR RAJ KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-011-01179600/5128
(SONPUR PAGHARI)
|
0519011000NRG24100520230067632
|
10/05/2023
|
PREM KUMAR KUNWAR
|
0519011WL002782
|
PREM KUMAR KUNWAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376474
|
|
MR PREM KUMAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-011-01179600/5250
(SONPUR PAGHARI)
|
0519011000NRG24100520230067634
|
10/05/2023
|
SANGITA DEVI
|
0519011WL002782
|
SANGITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376470
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-011-01179600/642
(SONPUR PAGHARI)
|
0519011000NRG24100520230067644
|
10/05/2023
|
sukumari devi
|
0519011WL002782
|
sukumari devi
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376439
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-011-01179600/660
(SONPUR PAGHARI)
|
0519011000NRG24100520230067648
|
10/05/2023
|
BHAGAVAN LAL PASWAN
|
0519011WL002782
|
BHAGAVAN LAL PASWAN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376464
|
|
MR BHAGAVAN LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-011-01179600/661
(SONPUR PAGHARI)
|
0519011000NRG24100520230067649
|
10/05/2023
|
singeshwar kunvar
|
0519011WL002782
|
singeshwar kunvar
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376468
|
|
MR SINDHESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-011-01179600/666
(SONPUR PAGHARI)
|
0519011000NRG24100520230067650
|
10/05/2023
|
PREMESWAR KUWAR
|
0519011WL002782
|
PREMESWAR KUWAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376467
|
|
MR PARAMESHVAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-011-01179600/693
(SONPUR PAGHARI)
|
0519011000NRG24100520230067656
|
10/05/2023
|
BINDESWARI GIRI
|
0519011WL002782
|
BINDESWARI GIRI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376437
|
|
MR VINDESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-011-01179600/804
(SONPUR PAGHARI)
|
0519011000NRG24100520230067661
|
10/05/2023
|
TARA DEVI
|
0519011WL002782
|
TARA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376471
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-011-01179600/107
(SONPUR PAGHARI)
|
0519011000NRG24100520230067589
|
10/05/2023
|
MD. SHYAMA DEVI
|
0519011WL002782
|
MD. SHYAMA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376430
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-011-01179600/1236
(SONPUR PAGHARI)
|
0519011000NRG24100520230067591
|
10/05/2023
|
REETA DEVI
|
0519011WL002782
|
REETA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376457
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-011-01179600/1243
(SONPUR PAGHARI)
|
0519011000NRG24100520230067593
|
10/05/2023
|
PANKAJ PASWAN
|
0519011WL002782
|
PANKAJ PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376455
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-011-01179600/1461
(SONPUR PAGHARI)
|
0519011000NRG24100520230067595
|
10/05/2023
|
JAGNNATH MUKHIYA
|
0519011WL002782
|
JAGNNATH MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376451
|
|
MR JAGNNATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179600/1468
(SONPUR PAGHARI)
|
0519011000NRG24100520230067596
|
10/05/2023
|
RAJKUMAR PASWAN
|
0519011WL002782
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376465
|
|
RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-011-01179600/1470
(SONPUR PAGHARI)
|
0519011000NRG24100520230067597
|
10/05/2023
|
SANJAN DEVI
|
0519011WL002782
|
SANJAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376458
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-011-01179600/1821
(SONPUR PAGHARI)
|
0519011000NRG24100520230067601
|
10/05/2023
|
JIVACHHI DEVI
|
0519011WL002782
|
JIVACHHI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376453
|
|
JIVACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-011-01179600/1843
(SONPUR PAGHARI)
|
0519011000NRG24100520230067602
|
10/05/2023
|
SANTOSH KR YADAV
|
0519011WL002782
|
SANTOSH KR YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376469
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-011-01179600/1846
(SONPUR PAGHARI)
|
0519011000NRG24100520230067604
|
10/05/2023
|
MALA DEVI
|
0519011WL002782
|
MALA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376492
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179600/1878
(SONPUR PAGHARI)
|
0519011000NRG24100520230067606
|
10/05/2023
|
KANCHAN DEVI
|
0519011WL002782
|
KANCHAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376490
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179600/2
(SONPUR PAGHARI)
|
0519011000NRG24100520230067607
|
10/05/2023
|
GANGO MUKHIYA
|
0519011WL002782
|
GANGO MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376449
|
|
MR GANGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-011-01179600/26
(SONPUR PAGHARI)
|
0519011000NRG24100520230067610
|
10/05/2023
|
BEKAL MANDAL
|
0519011WL002782
|
BEKAL MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376440
|
|
MR BEKAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-011-01179600/3513
(SONPUR PAGHARI)
|
0519011000NRG24100520230067611
|
10/05/2023
|
INDRA DEVI
|
0519011WL002782
|
INDRA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376479
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-011-01179600/3546
(SONPUR PAGHARI)
|
0519011000NRG24100520230067612
|
10/05/2023
|
RINA DEVI
|
0519011WL002782
|
RINA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376488
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-011-01179600/3580
(SONPUR PAGHARI)
|
0519011000NRG24100520230067615
|
10/05/2023
|
RUKMANI DEVI
|
0519011WL002782
|
RUKMANI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376473
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-011-01179600/3590
(SONPUR PAGHARI)
|
0519011000NRG24100520230067616
|
10/05/2023
|
MURLI DEVI
|
0519011WL002782
|
MURLI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376491
|
|
MRS MURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-011-01179600/4060
(SONPUR PAGHARI)
|
0519011000NRG24100520230067617
|
10/05/2023
|
bevi devi
|
0519011WL002782
|
bevi devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376486
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-011-01179600/4064
(SONPUR PAGHARI)
|
0519011000NRG24100520230067619
|
10/05/2023
|
mira devi
|
0519011WL002782
|
mira devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376483
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-011-01179600/4066
(SONPUR PAGHARI)
|
0519011000NRG24100520230067621
|
10/05/2023
|
babita kumari
|
0519011WL002782
|
babita kumari
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376472
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-011-01179600/4069
(SONPUR PAGHARI)
|
0519011000NRG24100520230067623
|
10/05/2023
|
rajendra mukhiya
|
0519011WL002782
|
rajendra mukhiya
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376484
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-011-01179600/4077
(SONPUR PAGHARI)
|
0519011000NRG24100520230067628
|
10/05/2023
|
gulo devi
|
0519011WL002782
|
gulo devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376495
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-011-01179600/4079
(SONPUR PAGHARI)
|
0519011000NRG24100520230067629
|
10/05/2023
|
HIRA MUKHIYA
|
0519011WL002782
|
HIRA MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376461
|
|
MR HIRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-011-01179600/5056
(SONPUR PAGHARI)
|
0519011000NRG24100520230067630
|
10/05/2023
|
SIKINDRA MUKHIYA
|
0519011WL002782
|
SIKINDRA MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376494
|
|
MR SIKANDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-011-01179600/5120
(SONPUR PAGHARI)
|
0519011000NRG24100520230067631
|
10/05/2023
|
URMILA DEVI
|
0519011WL002782
|
URMILA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376476
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-011-01179600/5226
(SONPUR PAGHARI)
|
0519011000NRG24100520230067633
|
10/05/2023
|
NILAM DEVI
|
0519011WL002782
|
NILAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376493
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-011-01179600/5261
(SONPUR PAGHARI)
|
0519011000NRG24100520230067635
|
10/05/2023
|
JAYMALA DEVI
|
0519011WL002782
|
JAYMALA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376447
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-011-01179600/5409
(SONPUR PAGHARI)
|
0519011000NRG24100520230067637
|
10/05/2023
|
AMLA DEVI
|
0519011WL002782
|
AMLA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376435
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-011-01179600/5573
(SONPUR PAGHARI)
|
0519011000NRG24100520230067639
|
10/05/2023
|
SAVITRI DEVI
|
0519011WL002782
|
SAVITRI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376485
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-011-01179600/622
(SONPUR PAGHARI)
|
0519011000NRG24100520230067641
|
10/05/2023
|
RAJKUMAR PASWAN
|
0519011WL002782
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376456
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-011-01179600/625
(SONPUR PAGHARI)
|
0519011000NRG24100520230067643
|
10/05/2023
|
INDU DEVI
|
0519011WL002782
|
INDU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376454
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAUL
|
BH-19-011-011-01179600/625
(SONPUR PAGHARI)
|
0519011000NRG24100520230067642
|
10/05/2023
|
VISHAMBHER PASWAN
|
0519011WL002782
|
VISHAMBHER PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376481
|
|
BISAMBAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-011-01179600/643
(SONPUR PAGHARI)
|
0519011000NRG24100520230067645
|
10/05/2023
|
SIRO DEVI
|
0519011WL002782
|
SIRO DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376434
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-011-01179600/648
(SONPUR PAGHARI)
|
0519011000NRG24100520230067646
|
10/05/2023
|
vishnudev kunwar
|
0519011WL002782
|
vishnudev kunwar
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376466
|
|
MR VISUNADEV KUVANR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-011-01179600/656
(SONPUR PAGHARI)
|
0519011000NRG24100520230067647
|
10/05/2023
|
RAJKUMARI DEVI
|
0519011WL002782
|
RAJKUMARI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376459
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-011-01179600/676
(SONPUR PAGHARI)
|
0519011000NRG24100520230067651
|
10/05/2023
|
HULAN PASWAN
|
0519011WL002782
|
HULAN PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376487
|
|
MR HULAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAUL
|
BH-19-011-011-01179600/676
(SONPUR PAGHARI)
|
0519011000NRG24100520230067652
|
10/05/2023
|
SHRIWATI DEVI
|
0519011WL002782
|
SHRIWATI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376460
|
|
MRS SHRIVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAUL
|
BH-19-011-011-01179600/678
(SONPUR PAGHARI)
|
0519011000NRG24100520230067653
|
10/05/2023
|
RAMJI PASWAN
|
0519011WL002782
|
RAMJI PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376443
|
|
MR RAMJEE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-011-01179600/678
(SONPUR PAGHARI)
|
0519011000NRG24100520230067654
|
10/05/2023
|
REKHA DEVI
|
0519011WL002782
|
REKHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376444
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-011-01179600/7
(SONPUR PAGHARI)
|
0519011000NRG24100520230067657
|
10/05/2023
|
sukdev mukhiya
|
0519011WL002782
|
sukdev mukhiya
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376446
|
|
MR SUKHDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-011-01179600/73
(SONPUR PAGHARI)
|
0519011000NRG24100520230067658
|
10/05/2023
|
MOHAN MUKHIYA
|
0519011WL002782
|
MOHAN MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376450
|
|
MR MOIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAUL
|
BH-19-011-011-01179600/730
(SONPUR PAGHARI)
|
0519011000NRG24100520230067659
|
10/05/2023
|
SEELA DEVI
|
0519011WL002782
|
SEELA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376445
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-011-01179600/761
(SONPUR PAGHARI)
|
0519011000NRG24100520230067660
|
10/05/2023
|
MOHAN MUKHIYA
|
0519011WL002782
|
MOHAN MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376475
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAUL
|
BH-19-011-011-01179600/85
(SONPUR PAGHARI)
|
0519011000NRG24100520230067662
|
10/05/2023
|
HEERA PASWAN
|
0519011WL002782
|
HEERA PASWAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376452
|
|
MR HIRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAUL
|
BH-19-011-011-01179600/89
(SONPUR PAGHARI)
|
0519011000NRG24100520230067663
|
10/05/2023
|
RAMSUNDARI DEVI
|
0519011WL002782
|
RAMSUNDARI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376441
|
|
MRS RAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-011-01179800/3626
(SONPUR PAGHARI)
|
0519011000NRG24100520230067668
|
10/05/2023
|
phool kumari
|
0519011WL002782
|
phool kumari
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376501
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-011-01179800/3632
(SONPUR PAGHARI)
|
0519011000NRG24100520230067674
|
10/05/2023
|
ramu mukhiya
|
0519011WL002782
|
ramu mukhiya
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376438
|
|
MR RAMU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAUL
|
BH-19-011-011-01179800/3634
(SONPUR PAGHARI)
|
0519011000NRG24100520230067676
|
10/05/2023
|
raju kumar sah
|
0519011WL002782
|
raju kumar sah
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376497
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-011-01179800/3636
(SONPUR PAGHARI)
|
0519011000NRG24100520230067678
|
10/05/2023
|
parwati devi
|
0519011WL002782
|
parwati devi
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376482
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAUL
|
BH-19-011-011-01179800/3637
(SONPUR PAGHARI)
|
0519011000NRG24100520230067679
|
10/05/2023
|
mithilesh kumar
|
0519011WL002782
|
mithilesh kumar
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376496
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAUL
|
BH-19-011-011-01179800/5265
(SONPUR PAGHARI)
|
0519011000NRG24100520230067681
|
10/05/2023
|
RAMAKASHI DEVI
|
0519011WL002782
|
RAMAKASHI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376498
|
|
MS RAMAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-011-01179800/5269
(SONPUR PAGHARI)
|
0519011000NRG24100520230067684
|
10/05/2023
|
KOMAL DEVI
|
0519011WL002782
|
KOMAL DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376500
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAUL
|
BH-19-011-011-01179800/5270
(SONPUR PAGHARI)
|
0519011000NRG24100520230067685
|
10/05/2023
|
NITISH KUMAR YADAV
|
0519011WL002782
|
NITISH KUMAR YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376499
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAUL
|
BH-19-011-011-01179800/5271
(SONPUR PAGHARI)
|
0519011000NRG24100520230067686
|
10/05/2023
|
POONAM DEVI
|
0519011WL002782
|
POONAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376448
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAUL
|
BH-19-011-011-01179800/5464
(SONPUR PAGHARI)
|
0519011000NRG24100520230067688
|
10/05/2023
|
SHAYAMA DEVI
|
0519011WL002782
|
SHAYAMA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376433
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147744
|
147744
|
|
|
|
|
|
|
|
|
86
|
BIRAUL
|
BH-19-011-011-01179600/3573
(SONPUR PAGHARI)
|
0519011000NRG24100520230067614
|
10/05/2023
|
VIMLA DEVI
|
0519011WL002782
|
VIMLA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376478
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
BIRAUL
|
BH-19-011-011-01179600/1499
(SONPUR PAGHARI)
|
0519011000NRG24100520230067599
|
10/05/2023
|
RAMDULARI DEVI
|
0519011WL002782
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376431
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BIRAUL
|
BH-19-011-011-01179800/3627
(SONPUR PAGHARI)
|
0519011000NRG24100520230067669
|
10/05/2023
|
ravi shankar kumar
|
0519011WL002782
|
ravi shankar kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376432
|
|
RAVI SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
89
|
BIRAUL
|
BH-19-011-011-01179600/4070
(SONPUR PAGHARI)
|
0519011000NRG24100520230067624
|
10/05/2023
|
kapleshwar sahu
|
0519011WL002782
|
kapleshwar sahu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376428
|
|
KAPALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-011-01179800/3625
(SONPUR PAGHARI)
|
0519011000NRG24100520230067667
|
10/05/2023
|
soniya kumari
|
0519011WL002782
|
soniya kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376426
|
|
SONIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-011-01179800/3629
(SONPUR PAGHARI)
|
0519011000NRG24100520230067671
|
10/05/2023
|
muneshwar mukhiya
|
0519011WL002782
|
muneshwar mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376427
|
|
MUNESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-011-01179800/3630
(SONPUR PAGHARI)
|
0519011000NRG24100520230067672
|
10/05/2023
|
kajal devi
|
0519011WL002782
|
kajal devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376429
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-011-01179800/5264
(SONPUR PAGHARI)
|
0519011000NRG24100520230067680
|
10/05/2023
|
BULBUL KUMARI
|
0519011WL002782
|
BULBUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376425
|
|
BULBUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-011-01179800/5266
(SONPUR PAGHARI)
|
0519011000NRG24100520230067682
|
10/05/2023
|
SANJIT KUMAR YADAV
|
0519011WL002782
|
SANJIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376423
|
|
SANJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-011-01179800/5295
(SONPUR PAGHARI)
|
0519011000NRG24100520230067687
|
10/05/2023
|
URMILA DEVI
|
0519011WL002782
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637376424
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|