|
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-19-011-015-01174871/2214
(GNAURA TARWARA)
|
0519011000NRG24160620230215436
|
16/06/2023
|
RAM VINOD YADAV
|
0519011WL007741
|
RAM VINOD YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584203
|
|
RAM VINOD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/22332
(GNAURA TARWARA)
|
0519011000NRG24160620230215415
|
16/06/2023
|
KAMAL KISHOR YADAV
|
0519011WL007740
|
KAMAL KISHOR YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584204
|
|
KAMAL KISHORE YADAV S/O LATE K YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/53924
(GNAURA TARWARA)
|
0519011000NRG24160620230215424
|
16/06/2023
|
ARCHNA KUMARI
|
0519011WL007740
|
ARCHNA KUMARI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584194
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BIRAUL
|
BH-19-011-015-01175872/4586
(GNAURA TARWARA)
|
0519011000NRG24160620230215512
|
16/06/2023
|
CHANDAN KUMAR YADAV
|
0519011WL007744
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584201
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/3372
(GNAURA TARWARA)
|
0519011000NRG24160620230215500
|
16/06/2023
|
KANCHAN DEVI
|
0519011WL007744
|
KANCHAN DEVI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584205
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-015-01175872/2206
(GNAURA TARWARA)
|
0519011000NRG24160620230215507
|
16/06/2023
|
BHARTI KUMARI
|
0519011WL007744
|
BHARTI KUMARI
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584185
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/53698
(GNAURA TARWARA)
|
0519011000NRG24160620230215451
|
16/06/2023
|
VINOD KUMAR YADAV
|
0519011WL007741
|
VINOD KUMAR YADAV
|
00048
|
BKID0005772
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584190
|
|
VINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-015-01175872/22216
(GNAURA TARWARA)
|
0519011000NRG24160620230215457
|
16/06/2023
|
HEERA DEVI
|
0519011WL007741
|
HEERA DEVI
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584202
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-015-01174900/4226
(GNAURA TARWARA)
|
0519011000NRG24160620230215641
|
16/06/2023
|
SHOBHA DEVI
|
0519011WL007749
|
SHOBHA DEVI
|
00354
|
PUNB0072820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584136
|
|
shobha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/3371
(GNAURA TARWARA)
|
0519011000NRG24160620230215633
|
16/06/2023
|
BANKU YADAV
|
0519011WL007749
|
BANKU YADAV
|
00354
|
PUNB0987200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584212
|
|
BANKU TEJNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/3007
(GNAURA TARWARA)
|
0519011000NRG24160620230215576
|
16/06/2023
|
SATYAVEER KUMAR YADAV
|
0519011WL007747
|
SATYAVEER KUMAR YADAV
|
00415
|
SBIN0003025
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584145
|
|
SATYAVEER KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/22337
(GNAURA TARWARA)
|
0519011000NRG24160620230215629
|
16/06/2023
|
LAILUN DEVI
|
0519011WL007749
|
LAILUN DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584198
|
|
MISS LAILUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-015-01174700/2099
(GNAURA TARWARA)
|
0519011000NRG24160620230215409
|
16/06/2023
|
MITHILESH KUMAR YADAV
|
0519011WL007740
|
MITHILESH KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584197
|
|
MITHILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/1780
(GNAURA TARWARA)
|
0519011000NRG24160620230215412
|
16/06/2023
|
MANOJ KUMAR YADAV
|
0519011WL007740
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584144
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/1861
(GNAURA TARWARA)
|
0519011000NRG24160620230215434
|
16/06/2023
|
SALITA DEVI
|
0519011WL007741
|
SALITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584155
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/2431
(GNAURA TARWARA)
|
0519011000NRG24160620230215438
|
16/06/2023
|
PAPPU KUMAR
|
0519011WL007741
|
PAPPU KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584159
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/2761
(GNAURA TARWARA)
|
0519011000NRG24160620230215575
|
16/06/2023
|
GANGO DEVI
|
0519011WL007747
|
GANGO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584151
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/53706
(GNAURA TARWARA)
|
0519011000NRG24160620230215454
|
16/06/2023
|
CHITRA RANJAN YADAV
|
0519011WL007741
|
CHITRA RANJAN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584184
|
|
CHITRA RAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/5669
(GNAURA TARWARA)
|
0519011000NRG24160620230215582
|
16/06/2023
|
BAUKU YADAV
|
0519011WL007747
|
BAUKU YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813584181
|
|
MR BAUKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01175872/222
(GNAURA TARWARA)
|
0519011000NRG24160620230215585
|
16/06/2023
|
SHIVNARYAN YADAV
|
0519011WL007747
|
SHIVNARYAN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584177
|
|
MR SHIV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/1725
(GNAURA TARWARA)
|
0519011000NRG24160620230215433
|
16/06/2023
|
MANJAY KUMAR YADAV
|
0519011WL007741
|
MANJAY KUMAR YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584158
|
|
MR MANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/2167
(GNAURA TARWARA)
|
0519011000NRG24160620230215624
|
16/06/2023
|
DAULAT DEVI
|
0519011WL007749
|
DAULAT DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584199
|
|
MRS DAULAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/22092
(GNAURA TARWARA)
|
0519011000NRG24160620230215435
|
16/06/2023
|
SHAMBHU YADAV
|
0519011WL007741
|
SHAMBHU YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584161
|
|
MR SHAMBHOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/22325
(GNAURA TARWARA)
|
0519011000NRG24160620230215627
|
16/06/2023
|
VIKRAM KUMAR
|
0519011WL007749
|
VIKRAM KUMAR
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584183
|
|
MR VIKARM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/2434
(GNAURA TARWARA)
|
0519011000NRG24160620230215440
|
16/06/2023
|
SARVIS YADAV
|
0519011WL007741
|
SARVIS YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584192
|
|
SARVIS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/3754
(GNAURA TARWARA)
|
0519011000NRG24160620230215577
|
16/06/2023
|
rajan kumar yadav
|
0519011WL007747
|
rajan kumar yadav
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584191
|
|
MR RAJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/4084
(GNAURA TARWARA)
|
0519011000NRG24160620230215419
|
16/06/2023
|
KIRAN DEVI
|
0519011WL007740
|
KIRAN DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584200
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/4084
(GNAURA TARWARA)
|
0519011000NRG24160620230215447
|
16/06/2023
|
SANTOSH KR. YADAV
|
0519011WL007741
|
SANTOSH KR. YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584160
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/53891
(GNAURA TARWARA)
|
0519011000NRG24160620230215455
|
16/06/2023
|
SACHIN KUMAR
|
0519011WL007741
|
SACHIN KUMAR
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584195
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-015-01175872/22227
(GNAURA TARWARA)
|
0519011000NRG24160620230215458
|
16/06/2023
|
SULEKHA KUMARI DEVI
|
0519011WL007741
|
SULEKHA KUMARI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584189
|
|
MS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-015-01174800/2354
(GNAURA TARWARA)
|
0519011000NRG24160620230215411
|
16/06/2023
|
RAMNATH YADAV
|
0519011WL007740
|
RAMNATH YADAV
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584147
|
|
MR RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/1143
(GNAURA TARWARA)
|
0519011000NRG24160620230215566
|
16/06/2023
|
RAJ RAUSHAN KUMAR
|
0519011WL007747
|
RAJ RAUSHAN KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584149
|
|
MR RAJ RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-015-01174871/1143
(GNAURA TARWARA)
|
0519011000NRG24160620230215621
|
16/06/2023
|
RAMDAY DEVI
|
0519011WL007749
|
RAMDAY DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584175
|
|
RAMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174871/1143
(GNAURA TARWARA)
|
0519011000NRG24160620230215622
|
16/06/2023
|
TEJNARAYAN YADAV
|
0519011WL007749
|
TEJNARAYAN YADAV
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584179
|
|
TEJ NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/1151
(GNAURA TARWARA)
|
0519011000NRG24160620230215432
|
16/06/2023
|
AMLA DEVI
|
0519011WL007741
|
AMLA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584193
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/1723
(GNAURA TARWARA)
|
0519011000NRG24160620230215570
|
16/06/2023
|
HARIGOVIND YADAV
|
0519011WL007747
|
HARIGOVIND YADAV
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584150
|
|
MR HARI GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/1723
(GNAURA TARWARA)
|
0519011000NRG24160620230215571
|
16/06/2023
|
LALITA DEVI
|
0519011WL007747
|
LALITA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584178
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/2426
(GNAURA TARWARA)
|
0519011000NRG24160620230215574
|
16/06/2023
|
RAHUL KR RAJ
|
0519011WL007747
|
RAHUL KR RAJ
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584157
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-015-01174871/2435
(GNAURA TARWARA)
|
0519011000NRG24160620230215441
|
16/06/2023
|
SANTOA
|
0519011WL007741
|
SANTOA
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584154
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-015-01174871/2762
(GNAURA TARWARA)
|
0519011000NRG24160620230215418
|
16/06/2023
|
DHRAN YADAV
|
0519011WL007740
|
DHRAN YADAV
|
00415
|
SBIN0017438
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813584153
|
Account closed
|
|
|
|
41
|
BIRAUL
|
BH-19-011-015-01174871/2762
(GNAURA TARWARA)
|
0519011000NRG24160620230215417
|
16/06/2023
|
KUSHUM DEVI
|
0519011WL007740
|
KUSHUM DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584182
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-015-01175872/4656
(GNAURA TARWARA)
|
0519011000NRG24160620230215513
|
16/06/2023
|
MANKHUSH KUMAR
|
0519011WL007744
|
MANKHUSH KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584188
|
|
MANKHUSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-015-01175872/5107
(GNAURA TARWARA)
|
0519011000NRG24160620230215587
|
16/06/2023
|
NITISH KUMAR
|
0519011WL007747
|
NITISH KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584196
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-015-01175872/7020
(GNAURA TARWARA)
|
0519011000NRG24160620230215431
|
16/06/2023
|
RANI DEVI
|
0519011WL007740
|
RANI DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584180
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-015-01175872/851
(GNAURA TARWARA)
|
0519011000NRG24160620230215644
|
16/06/2023
|
LILA DEVI
|
0519011WL007749
|
LILA DEVI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584186
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-015-01175872/901
(GNAURA TARWARA)
|
0519011000NRG24160620230215646
|
16/06/2023
|
AMRRESH KUMAR
|
0519011WL007749
|
AMRRESH KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584152
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-015-01174700/2105
(GNAURA TARWARA)
|
0519011000NRG24160620230215410
|
16/06/2023
|
SANTOSH YADAV
|
0519011WL007740
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584142
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-015-01174700/2167
(GNAURA TARWARA)
|
0519011000NRG24160620230215620
|
16/06/2023
|
DAULT DEVI
|
0519011WL007749
|
DAULT DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584131
|
|
DAULATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-015-01174871/1153
(GNAURA TARWARA)
|
0519011000NRG24160620230215567
|
16/06/2023
|
GULAB DEVI
|
0519011WL007747
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584132
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-015-01174871/1820
(GNAURA TARWARA)
|
0519011000NRG24160620230215496
|
16/06/2023
|
SALO DEVI
|
0519011WL007744
|
SALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584125
|
|
SALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIRAUL
|
BH-19-011-015-01174871/2168
(GNAURA TARWARA)
|
0519011000NRG24160620230215625
|
16/06/2023
|
MUNNI DEVI
|
0519011WL007749
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584162
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-015-01174871/2172
(GNAURA TARWARA)
|
0519011000NRG24160620230215626
|
16/06/2023
|
PHULWATI DEVI
|
0519011WL007749
|
PHULWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584138
|
|
FULVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIRAUL
|
BH-19-011-015-01174871/2215
(GNAURA TARWARA)
|
0519011000NRG24160620230215413
|
16/06/2023
|
FULO DEVI
|
0519011WL007740
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584139
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-015-01174871/22327
(GNAURA TARWARA)
|
0519011000NRG24160620230215628
|
16/06/2023
|
UMDA DEVI
|
0519011WL007749
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584168
|
|
UMDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIRAUL
|
BH-19-011-015-01174871/22330
(GNAURA TARWARA)
|
0519011000NRG24160620230215414
|
16/06/2023
|
SAROJANI DEVI
|
0519011WL007740
|
SAROJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584141
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-015-01174871/2424
(GNAURA TARWARA)
|
0519011000NRG24160620230215573
|
16/06/2023
|
PRABHAWATI DEVI
|
0519011WL007747
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584164
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIRAUL
|
BH-19-011-015-01174871/2430
(GNAURA TARWARA)
|
0519011000NRG24160620230215416
|
16/06/2023
|
URMILA DEVI
|
0519011WL007740
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584137
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-015-01174871/2432
(GNAURA TARWARA)
|
0519011000NRG24160620230215439
|
16/06/2023
|
MAMTA DEVI
|
0519011WL007741
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584148
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIRAUL
|
BH-19-011-015-01174871/2437
(GNAURA TARWARA)
|
0519011000NRG24160620230215442
|
16/06/2023
|
RANJU DEVI
|
0519011WL007741
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584129
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-015-01174871/2483
(GNAURA TARWARA)
|
0519011000NRG24160620230215444
|
16/06/2023
|
PRABHA DEVI
|
0519011WL007741
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584126
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-015-01174871/2754
(GNAURA TARWARA)
|
0519011000NRG24160620230215631
|
16/06/2023
|
MINA DEVI
|
0519011WL007749
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813584133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BIRAUL
|
BH-19-011-015-01174871/3011
(GNAURA TARWARA)
|
0519011000NRG24160620230215445
|
16/06/2023
|
ANITA DEVI
|
0519011WL007741
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584130
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-015-01174871/3556
(GNAURA TARWARA)
|
0519011000NRG24160620230215446
|
16/06/2023
|
UMAKANT YADAV
|
0519011WL007741
|
UMAKANT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584156
|
|
UMA KANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-015-01174871/3563
(GNAURA TARWARA)
|
0519011000NRG24160620230215502
|
16/06/2023
|
DEV SUNDARI DEVI
|
0519011WL007744
|
DEV SUNDARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584167
|
|
DEVSUNDARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIRAUL
|
BH-19-011-015-01174871/53691
(GNAURA TARWARA)
|
0519011000NRG24160620230215448
|
16/06/2023
|
LALDAY KUMARI
|
0519011WL007741
|
LALDAY KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584176
|
|
LALDAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIRAUL
|
BH-19-011-015-01174871/53694
(GNAURA TARWARA)
|
0519011000NRG24160620230215449
|
16/06/2023
|
LALTUN YADAV
|
0519011WL007741
|
LALTUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584172
|
|
LALTUN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-015-01174871/5666
(GNAURA TARWARA)
|
0519011000NRG24160620230215579
|
16/06/2023
|
HARI YADAV
|
0519011WL007747
|
HARI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584140
|
|
HARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-015-01174871/5668
(GNAURA TARWARA)
|
0519011000NRG24160620230215581
|
16/06/2023
|
SREE MUKHI DEVI
|
0519011WL007747
|
SREE MUKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584171
|
|
SREE MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-015-01174871/5676
(GNAURA TARWARA)
|
0519011000NRG24160620230215639
|
16/06/2023
|
RADHA KUMARI
|
0519011WL007749
|
RADHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584174
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-015-01174871/9917
(GNAURA TARWARA)
|
0519011000NRG24160620230215425
|
16/06/2023
|
KANCHAN DEVI
|
0519011WL007740
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584170
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-015-01175872/1059
(GNAURA TARWARA)
|
0519011000NRG24160620230215504
|
16/06/2023
|
HARIKANT YADAV
|
0519011WL007744
|
HARIKANT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813584146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BIRAUL
|
BH-19-011-015-01175872/2109
(GNAURA TARWARA)
|
0519011000NRG24160620230215505
|
16/06/2023
|
AASHISH KUMAR YADAV
|
0519011WL007744
|
AASHISH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584127
|
|
ASHISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-015-01175872/2109
(GNAURA TARWARA)
|
0519011000NRG24160620230215506
|
16/06/2023
|
SANTOLA DEVI
|
0519011WL007744
|
SANTOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584123
|
|
SAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-015-01175872/22215
(GNAURA TARWARA)
|
0519011000NRG24160620230215426
|
16/06/2023
|
RANJITA DEVI
|
0519011WL007740
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584143
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-015-01175872/22217
(GNAURA TARWARA)
|
0519011000NRG24160620230215586
|
16/06/2023
|
SANTOSH KUMAR
|
0519011WL007747
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584173
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-015-01175872/4205
(GNAURA TARWARA)
|
0519011000NRG24160620230215642
|
16/06/2023
|
RAMSHAKHI DEVI
|
0519011WL007749
|
RAMSHAKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584165
|
|
RAMSHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-015-01175872/4583
(GNAURA TARWARA)
|
0519011000NRG24160620230215510
|
16/06/2023
|
KHUSHI LAL YADAV
|
0519011WL007744
|
KHUSHI LAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584163
|
|
KHUSHILAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BIRAUL
|
BH-19-011-015-01175872/4585
(GNAURA TARWARA)
|
0519011000NRG24160620230215511
|
16/06/2023
|
RATNEE DEVI
|
0519011WL007744
|
RATNEE DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584166
|
|
RATNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BIRAUL
|
BH-19-011-015-01175872/7019
(GNAURA TARWARA)
|
0519011000NRG24160620230215430
|
16/06/2023
|
KHUSBU KUMARI
|
0519011WL007740
|
KHUSBU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584169
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
80
|
BIRAUL
|
BH-19-011-015-01174871/1653
(GNAURA TARWARA)
|
0519011000NRG24160620230215623
|
16/06/2023
|
GANGA PRASAD YADAV
|
0519011WL007749
|
GANGA PRASAD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584227
|
|
GANGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-015-01174871/1682
(GNAURA TARWARA)
|
0519011000NRG24160620230215569
|
16/06/2023
|
manawata devi
|
0519011WL007747
|
manawata devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584224
|
|
Manavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIRAUL
|
BH-19-011-015-01174871/3376
(GNAURA TARWARA)
|
0519011000NRG24160620230215634
|
16/06/2023
|
MUNNI DEVI
|
0519011WL007749
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584225
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-015-01174871/53696
(GNAURA TARWARA)
|
0519011000NRG24160620230215450
|
16/06/2023
|
BUCHI DEVI
|
0519011WL007741
|
BUCHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584221
|
|
BUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-015-01174871/53705
(GNAURA TARWARA)
|
0519011000NRG24160620230215453
|
16/06/2023
|
SANJILA DEVI
|
0519011WL007741
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584219
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-015-01174871/53870
(GNAURA TARWARA)
|
0519011000NRG24160620230215578
|
16/06/2023
|
CHANWATI DEVI
|
0519011WL007747
|
CHANWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584218
|
|
Chanwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BIRAUL
|
BH-19-011-015-01174871/53915
(GNAURA TARWARA)
|
0519011000NRG24160620230215421
|
16/06/2023
|
SANTOSH KUMAR SHARMA
|
0519011WL007740
|
SANTOSH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584220
|
|
MR SANTOSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAUL
|
BH-19-011-015-01174871/53976
(GNAURA TARWARA)
|
0519011000NRG24160620230215635
|
16/06/2023
|
MAMTA KUMARI
|
0519011WL007749
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584128
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-015-01174871/54005
(GNAURA TARWARA)
|
0519011000NRG24160620230215636
|
16/06/2023
|
Kiran Devi
|
0519011WL007749
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584222
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-015-01174871/5672
(GNAURA TARWARA)
|
0519011000NRG24160620230215637
|
16/06/2023
|
SANJAN DEVI
|
0519011WL007749
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584134
|
|
SANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BIRAUL
|
BH-19-011-015-01174871/5674
(GNAURA TARWARA)
|
0519011000NRG24160620230215638
|
16/06/2023
|
GANESH YADAV
|
0519011WL007749
|
GANESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584135
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-015-01175872/2369
(GNAURA TARWARA)
|
0519011000NRG24160620230215428
|
16/06/2023
|
RAMANT KUMAR YADAV
|
0519011WL007740
|
RAMANT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584215
|
|
RAMANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-015-01175872/2372
(GNAURA TARWARA)
|
0519011000NRG24160620230215459
|
16/06/2023
|
NEELU DEVI
|
0519011WL007741
|
NEELU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584217
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-015-01175872/2851
(GNAURA TARWARA)
|
0519011000NRG24160620230215508
|
16/06/2023
|
punam kumari
|
0519011WL007744
|
punam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584223
|
|
Ms. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
94
|
BIRAUL
|
BH-19-011-015-01175872/2855
(GNAURA TARWARA)
|
0519011000NRG24160620230215509
|
16/06/2023
|
kanchan devi
|
0519011WL007744
|
kanchan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584214
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-015-01175872/53813
(GNAURA TARWARA)
|
0519011000NRG24160620230215643
|
16/06/2023
|
SANJEEV KUMAR YADAV
|
0519011WL007749
|
SANJEEV KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584216
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-015-01175872/7046
(GNAURA TARWARA)
|
0519011000NRG24160620230215588
|
16/06/2023
|
DROUPATI DEVI
|
0519011WL007747
|
DROUPATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584124
|
|
DROUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-015-01175872/853
(GNAURA TARWARA)
|
0519011000NRG24160620230215645
|
16/06/2023
|
SUSHILA DEVI
|
0519011WL007749
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584226
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
98
|
BIRAUL
|
BH-19-011-015-01174871/1201
(GNAURA TARWARA)
|
0519011000NRG24160620230215568
|
16/06/2023
|
lalu yadav
|
0519011WL007747
|
lalu yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584213
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIRAUL
|
BH-19-011-015-01174871/2443
(GNAURA TARWARA)
|
0519011000NRG24160620230215630
|
16/06/2023
|
RAMAN KUMAR YADAV
|
0519011WL007749
|
RAMAN KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584209
|
|
Raman Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BIRAUL
|
BH-19-011-015-01174871/3339
(GNAURA TARWARA)
|
0519011000NRG24160620230215632
|
16/06/2023
|
GUNJAN PRASAD YADAV
|
0519011WL007749
|
GUNJAN PRASAD YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584207
|
|
MR GUNJAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAUL
|
BH-19-011-015-01174871/53952
(GNAURA TARWARA)
|
0519011000NRG24160620230215456
|
16/06/2023
|
INDU DEVI
|
0519011WL007741
|
INDU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584187
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BIRAUL
|
BH-19-011-015-01174871/5671
(GNAURA TARWARA)
|
0519011000NRG24160620230215583
|
16/06/2023
|
RAMNATH YADAV
|
0519011WL007747
|
RAMNATH YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584211
|
|
MR RAMANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAUL
|
BH-19-011-015-01174871/5673
(GNAURA TARWARA)
|
0519011000NRG24160620230215584
|
16/06/2023
|
POOJA KUMARI
|
0519011WL007747
|
POOJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584206
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BIRAUL
|
BH-19-011-015-01175872/22228
(GNAURA TARWARA)
|
0519011000NRG24160620230215427
|
16/06/2023
|
SHAILENDER KUMAR YADAV
|
0519011WL007740
|
SHAILENDER KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813584210
|
|
SHAILENDER KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-015-01175872/3631
(GNAURA TARWARA)
|
0519011000NRG24160620230215429
|
16/06/2023
|
SANJAY KUMAR YADAV
|
0519011WL007740
|
SANJAY KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813584208
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287052
|
287052
|
|
|
|
|
|
|
|