|
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-19-011-025-01178800/3042
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080903
|
15/05/2023
|
SADHU SADA
|
0519011WL003289
|
SADHU SADA
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029274
|
|
Sadhu Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/1247
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080881
|
15/05/2023
|
SADHU SARAN YADAV
|
0519011WL003289
|
SADHU SARAN YADAV
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029276
|
|
SADHU SARAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/3244
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080908
|
15/05/2023
|
SITA DEVI
|
0519011WL003289
|
SITA DEVI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029275
|
|
SITA DEVI W/O-ANIL KU. YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/19598
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080895
|
15/05/2023
|
jagat mukhiya
|
0519011WL003289
|
jagat mukhiya
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029279
|
|
JAGAT MUKHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/48221
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080924
|
15/05/2023
|
SABANA KHATOON
|
0519011WL003289
|
SABANA KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029281
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/5010
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080927
|
15/05/2023
|
SHABIN KHATOON
|
0519011WL003289
|
SHABIN KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029280
|
|
SHABIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/7695
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080942
|
15/05/2023
|
SOBHA MUKHIYA
|
0519011WL003289
|
SOBHA MUKHIYA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029277
|
|
SOBHA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/891
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080948
|
15/05/2023
|
MD BADRE ALAM
|
0519011WL003289
|
MD BADRE ALAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029278
|
|
MD BADRE ALAM S/O MD HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/19161
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080891
|
15/05/2023
|
NASIMA KHATOON
|
0519011WL003289
|
NASIMA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029262
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/3130
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080906
|
15/05/2023
|
NASIMA KHATOON
|
0519011WL003289
|
NASIMA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029265
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/3662
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080912
|
15/05/2023
|
UMESH MUKHIYA
|
0519011WL003289
|
UMESH MUKHIYA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029243
|
|
MR UMESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/48181
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080919
|
15/05/2023
|
RONAK PRAWEEN
|
0519011WL003289
|
RONAK PRAWEEN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029266
|
|
MISS RONAK PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/7685
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080941
|
15/05/2023
|
NAJO PRAVIN
|
0519011WL003289
|
NAJO PRAVIN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029269
|
|
MRS NAJO PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/48182
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080920
|
15/05/2023
|
REZWANA KHATUN
|
0519011WL003289
|
REZWANA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029260
|
|
MS REZWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/5668
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080931
|
15/05/2023
|
NILAM KUMARI
|
0519011WL003289
|
NILAM KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029255
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/1273
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080883
|
15/05/2023
|
INDRAKUMAR YADAV
|
0519011WL003289
|
INDRAKUMAR YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029253
|
|
MR INDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/1778
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080888
|
15/05/2023
|
AJAY MULKHIYA
|
0519011WL003289
|
AJAY MULKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029246
|
|
MR AJAY MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/48068
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080917
|
15/05/2023
|
RAJU MUKHIYA
|
0519011WL003289
|
RAJU MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029267
|
|
MR RAJU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/48398
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080925
|
15/05/2023
|
MD ARSHAD ALI
|
0519011WL003289
|
MD ARSHAD ALI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029273
|
|
MD ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/6107
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080935
|
15/05/2023
|
GANESH MUKHIYA
|
0519011WL003289
|
GANESH MUKHIYA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029247
|
|
MR GANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/7358
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080938
|
15/05/2023
|
MD KARIMULLAH
|
0519011WL003289
|
MD KARIMULLAH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029244
|
|
MR MD KARIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/927
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080957
|
15/05/2023
|
MANJU DEVI
|
0519011WL003289
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029245
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/1630
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080885
|
15/05/2023
|
ANITA DEVI
|
0519011WL003289
|
ANITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029257
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/1635
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080887
|
15/05/2023
|
RESHAMA DEVI
|
0519011WL003289
|
RESHAMA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029249
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/19530
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080892
|
15/05/2023
|
RINKU DEVI
|
0519011WL003289
|
RINKU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029270
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/1959
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080894
|
15/05/2023
|
UMESH MUKHIYA
|
0519011WL003289
|
UMESH MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029259
|
|
UMESH MUKHIYA
|
BANK OF INDIA(508505)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/2812
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080899
|
15/05/2023
|
RUHI KHATOON
|
0519011WL003289
|
RUHI KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029250
|
|
MRS RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/3062
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080904
|
15/05/2023
|
NURJAHA KHATUN
|
0519011WL003289
|
NURJAHA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029268
|
|
MRS NOORJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/3104
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080905
|
15/05/2023
|
MITHO DEVI
|
0519011WL003289
|
MITHO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029263
|
|
MRS MITHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/3376
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080909
|
15/05/2023
|
BABLU KUMAR MUKHIYA
|
0519011WL003289
|
BABLU KUMAR MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029272
|
|
BABLU KUMAR MUKHIYA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/3659
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080911
|
15/05/2023
|
SUSHILA DEVI
|
0519011WL003289
|
SUSHILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029271
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/4458
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080914
|
15/05/2023
|
SUDHANSHU KUMAR YADAV
|
0519011WL003289
|
SUDHANSHU KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029256
|
|
MASTER SUDHANSHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/48180
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080918
|
15/05/2023
|
KHUDAIJA KHATUN
|
0519011WL003289
|
KHUDAIJA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029264
|
|
MRS KHUDAIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/48400
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080926
|
15/05/2023
|
RAM BABU YADAV
|
0519011WL003289
|
RAM BABU YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029261
|
|
MR RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/6985
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080936
|
15/05/2023
|
MD USMAN ANSARI
|
0519011WL003289
|
MD USMAN ANSARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029251
|
|
Md Usman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/6986
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080937
|
15/05/2023
|
SAMINA KHATOON
|
0519011WL003289
|
SAMINA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029248
|
|
Samina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/922
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080950
|
15/05/2023
|
SHYAM MUKHIYA
|
0519011WL003289
|
SHYAM MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029252
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/923
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080951
|
15/05/2023
|
ARVIND MUKHIYA
|
0519011WL003289
|
ARVIND MUKHIYA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029258
|
|
MR RAVIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/923
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080952
|
15/05/2023
|
RENU DEVI
|
0519011WL003289
|
RENU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029254
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/1634
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080886
|
15/05/2023
|
kaushali devi
|
0519011WL003289
|
kaushali devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029235
|
|
KOMILA DEVI WO BHAIRAV MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/3241
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080907
|
15/05/2023
|
MANJU DEVI
|
0519011WL003289
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029242
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/48183
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080921
|
15/05/2023
|
AISHA KHATUN
|
0519011WL003289
|
AISHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029238
|
|
AISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/48191
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080923
|
15/05/2023
|
MOHAJABI KHATUN
|
0519011WL003289
|
MOHAJABI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029237
|
|
MOHAJABI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/5048
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080928
|
15/05/2023
|
MEENA DEVI
|
0519011WL003289
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029241
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-025-01178800/5502
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080929
|
15/05/2023
|
RAM SUNDAR MUKHIYA
|
0519011WL003289
|
RAM SUNDAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029239
|
|
RAM SUNDAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/927
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080956
|
15/05/2023
|
RAJKUMAR MUKHIYA
|
0519011WL003289
|
RAJKUMAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029236
|
|
RAM KUMAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/928
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080958
|
15/05/2023
|
SIFAT MUKIYA
|
0519011WL003289
|
SIFAT MUKIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029240
|
|
SIFAIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/1779
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080889
|
15/05/2023
|
KANCHAN KUMARI
|
0519011WL003289
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029217
|
|
KANCHAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/19541
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080893
|
15/05/2023
|
saliya devi
|
0519011WL003289
|
saliya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029218
|
|
MRS SALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/27515
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080896
|
15/05/2023
|
NITISH KUMAR YADAV
|
0519011WL003289
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029230
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/27516
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080897
|
15/05/2023
|
DARSHAN MUKHIYA
|
0519011WL003289
|
DARSHAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029223
|
|
DARSHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/27517
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080898
|
15/05/2023
|
SUBHASH KUMAR MUKHIYA
|
0519011WL003289
|
SUBHASH KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029234
|
|
MASTER SUBHASH KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/3376
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080910
|
15/05/2023
|
ANJANI KUMARI
|
0519011WL003289
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029233
|
|
Anjani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/47922
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080915
|
15/05/2023
|
LALIYA DEVI
|
0519011WL003289
|
LALIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029222
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-025-01178800/47930
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080916
|
15/05/2023
|
INDRABALI KUMAR MUKHIYA
|
0519011WL003289
|
INDRABALI KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029225
|
|
INDRABALI KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-025-01178800/5851
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080933
|
15/05/2023
|
NIRMALA DEVI
|
0519011WL003289
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029227
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-025-01178800/5984
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080934
|
15/05/2023
|
ROHIT KUMAR MUKHIYA
|
0519011WL003289
|
ROHIT KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029228
|
|
ROHIT KUMAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BIRAUL
|
BH-19-011-025-01178800/7392
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080939
|
15/05/2023
|
HEMANTI DEVI
|
0519011WL003289
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029226
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-025-01178800/7506
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080940
|
15/05/2023
|
MD MOKIM
|
0519011WL003289
|
MD MOKIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029219
|
|
MD.MOKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-025-01178800/8161
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080943
|
15/05/2023
|
RAMAN KUMAR YADAV
|
0519011WL003289
|
RAMAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029229
|
|
RAMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-025-01178800/8512
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080945
|
15/05/2023
|
DEVANTI KUMARI
|
0519011WL003289
|
DEVANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029232
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRAUL
|
BH-19-011-025-01178800/8512
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080944
|
15/05/2023
|
VIKRAM MUKHIYA
|
0519011WL003289
|
VIKRAM MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029221
|
|
MR VIKRAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAUL
|
BH-19-011-025-01178800/8513
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080946
|
15/05/2023
|
BECHAN MUKHIYA
|
0519011WL003289
|
BECHAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029224
|
|
BECHAN MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-025-01178800/8514
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080947
|
15/05/2023
|
PUSHPA KUMARI
|
0519011WL003289
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750029220
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRAUL
|
BH-19-011-025-01178800/9711
(PAKHRAM SOUTH)
|
0519011000NRG24150520230080961
|
15/05/2023
|
SHAHIL KHAN
|
0519011WL003289
|
SHAHIL KHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750029231
|
|
SHAHIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|