|
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-19-011-015-01174871/3279
(GNAURA TARWARA)
|
0519011000NRG24230620230255018
|
23/06/2023
|
suchita devi
|
0519011WL009097
|
suchita devi
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810082
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/53947
(GNAURA TARWARA)
|
0519011000NRG24230620230255033
|
23/06/2023
|
SANJAN DEVI
|
0519011WL009097
|
SANJAN DEVI
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810083
|
|
SANJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01175872/4895
(GNAURA TARWARA)
|
0519011000NRG24230620230255038
|
23/06/2023
|
OM PRAKASH NIRALA
|
0519011WL009097
|
OM PRAKASH NIRALA
|
00048
|
BKID0005772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810084
|
|
OM PRAKASH NIRALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/4861
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257433
|
23/06/2023
|
RAJIYA DEVI
|
0519011WL009161
|
RAJIYA DEVI
|
00354
|
PUNB0640000
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810086
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/6149
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257442
|
23/06/2023
|
RISHBU KUMARI
|
0519011WL009161
|
RISHBU KUMARI
|
00354
|
PUNB0640000
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810085
|
|
RISHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/3005
(GNAURA TARWARA)
|
0519011000NRG24230620230255009
|
23/06/2023
|
RUNA DEVI
|
0519011WL009097
|
RUNA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810069
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/1928
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257428
|
23/06/2023
|
ASHOK KUMAR YADAV
|
0519011WL009161
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0003010
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810064
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/2593
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257431
|
23/06/2023
|
RAMUMARI DEVI
|
0519011WL009161
|
RAMUMARI DEVI
|
00415
|
SBIN0003010
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810056
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/2429
(GNAURA TARWARA)
|
0519011000NRG24230620230255006
|
23/06/2023
|
DHRUV YADAV
|
0519011WL009097
|
DHRUV YADAV
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810058
|
|
MR DHRUV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/2339
(GNAURA TARWARA)
|
0519011000NRG24230620230255005
|
23/06/2023
|
RAMAN KUMAR SAH
|
0519011WL009097
|
RAMAN KUMAR SAH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810060
|
|
MR RAMAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/3217
(GNAURA TARWARA)
|
0519011000NRG24230620230255011
|
23/06/2023
|
SHOBHA DEVI
|
0519011WL009097
|
SHOBHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810052
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/3268
(GNAURA TARWARA)
|
0519011000NRG24230620230255013
|
23/06/2023
|
pramod kumar yadav
|
0519011WL009097
|
pramod kumar yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810059
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/3274
(GNAURA TARWARA)
|
0519011000NRG24230620230255014
|
23/06/2023
|
sakal yadav
|
0519011WL009097
|
sakal yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810072
|
|
MR SAKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/3275
(GNAURA TARWARA)
|
0519011000NRG24230620230255015
|
23/06/2023
|
manju devi
|
0519011WL009097
|
manju devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/3281
(GNAURA TARWARA)
|
0519011000NRG24230620230255020
|
23/06/2023
|
vishal verma
|
0519011WL009097
|
vishal verma
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810053
|
|
VISHAL VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/3298
(GNAURA TARWARA)
|
0519011000NRG24230620230255022
|
23/06/2023
|
SULEKHA DEVI
|
0519011WL009097
|
SULEKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810080
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/3299
(GNAURA TARWARA)
|
0519011000NRG24230620230255023
|
23/06/2023
|
BABITA DEVI
|
0519011WL009097
|
BABITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810073
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/5030
(GNAURA TARWARA)
|
0519011000NRG24230620230255025
|
23/06/2023
|
MAHESH KANT SAH
|
0519011WL009097
|
MAHESH KANT SAH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810055
|
|
MAHESHKANT SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/5031
(GNAURA TARWARA)
|
0519011000NRG24230620230255026
|
23/06/2023
|
MADAN KUMAR SAHU
|
0519011WL009097
|
MADAN KUMAR SAHU
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810061
|
|
MR MADAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01175872/786
(GNAURA TARWARA)
|
0519011000NRG24230620230255040
|
23/06/2023
|
JIBACHHI DEVI
|
0519011WL009097
|
JIBACHHI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810057
|
|
MR JAISI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/109
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257424
|
23/06/2023
|
SAMTOLIYA DEVI
|
0519011WL009161
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810070
|
|
MRS SAMATOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/1126
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257425
|
23/06/2023
|
ASHA DEVI
|
0519011WL009161
|
ASHA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810068
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/1164
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257427
|
23/06/2023
|
MANJULA DEVI
|
0519011WL009161
|
MANJULA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810074
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/2146
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257430
|
23/06/2023
|
MAKESWER SADA
|
0519011WL009161
|
MAKESWER SADA
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810063
|
|
MR MAKESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/4764
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257432
|
23/06/2023
|
BULANTI DEVI
|
0519011WL009161
|
BULANTI DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810062
|
|
MRS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/6141
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257436
|
23/06/2023
|
KAMLI DEVI
|
0519011WL009161
|
KAMLI DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810067
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/6142
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257437
|
23/06/2023
|
SONA DEVI
|
0519011WL009161
|
SONA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810065
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/6143
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257438
|
23/06/2023
|
AMIRKA DEVI
|
0519011WL009161
|
AMIRKA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810066
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/6145
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257439
|
23/06/2023
|
PRAMILA DEVI
|
0519011WL009161
|
PRAMILA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810079
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/6147
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257441
|
23/06/2023
|
BABITA KUMARI
|
0519011WL009161
|
BABITA KUMARI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810081
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60896
|
60896
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/3001
(GNAURA TARWARA)
|
0519011000NRG24230620230255008
|
23/06/2023
|
GHURNI DEVI
|
0519011WL009097
|
GHURNI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810071
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/3280
(GNAURA TARWARA)
|
0519011000NRG24230620230255019
|
23/06/2023
|
shobha devi
|
0519011WL009097
|
shobha devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810076
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-015-01174871/5034
(GNAURA TARWARA)
|
0519011000NRG24230620230255029
|
23/06/2023
|
NARAYAN DAS
|
0519011WL009097
|
NARAYAN DAS
|
00415
|
SBIN0013035
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810078
|
|
NARAYAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-015-01175872/2823
(GNAURA TARWARA)
|
0519011000NRG24230620230255037
|
23/06/2023
|
RANJAN KUMARI
|
0519011WL009097
|
RANJAN KUMARI
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810054
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/5019
(GNAURA TARWARA)
|
0519011000NRG24230620230255024
|
23/06/2023
|
GULAB DEVI
|
0519011WL009097
|
GULAB DEVI
|
00415
|
SBIN0018035
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810077
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/1127
(GNAURA TARWARA)
|
0519011000NRG24230620230255002
|
23/06/2023
|
SUNITA DEVI
|
0519011WL009097
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810051
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/1196
(GNAURA TARWARA)
|
0519011000NRG24230620230255003
|
23/06/2023
|
RAMVILAS MOCHI
|
0519011WL009097
|
RAMVILAS MOCHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861810049
|
|
RAM BILASH MOCHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/3006
(GNAURA TARWARA)
|
0519011000NRG24230620230255010
|
23/06/2023
|
NIRO DEVI
|
0519011WL009097
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810044
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-015-01174871/3267
(GNAURA TARWARA)
|
0519011000NRG24230620230255012
|
23/06/2023
|
amar jeet kumar
|
0519011WL009097
|
amar jeet kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810043
|
|
AMAR JEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-015-01174871/3277
(GNAURA TARWARA)
|
0519011000NRG24230620230255016
|
23/06/2023
|
rekha devi
|
0519011WL009097
|
rekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810046
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-015-01174871/3278
(GNAURA TARWARA)
|
0519011000NRG24230620230255017
|
23/06/2023
|
bachchan dev yadav
|
0519011WL009097
|
bachchan dev yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810045
|
|
BACHCHAN DEV YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BIRAUL
|
BH-19-011-015-01174871/3283
(GNAURA TARWARA)
|
0519011000NRG24230620230255021
|
23/06/2023
|
ahiliya devi
|
0519011WL009097
|
ahiliya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810047
|
|
AHILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-015-01174871/53661
(GNAURA TARWARA)
|
0519011000NRG24230620230255031
|
23/06/2023
|
PUJA KUMARI
|
0519011WL009097
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810050
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-015-01174871/9814
(GNAURA TARWARA)
|
0519011000NRG24230620230255035
|
23/06/2023
|
FULO DEVI
|
0519011WL009097
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810048
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
45
|
BIRAUL
|
BH-19-011-015-01174871/2130
(GNAURA TARWARA)
|
0519011000NRG24230620230255004
|
23/06/2023
|
SITARAM YADAV
|
0519011WL009097
|
SITARAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810036
|
|
SITA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-015-01174871/53660
(GNAURA TARWARA)
|
0519011000NRG24230620230255030
|
23/06/2023
|
MANOJ KUMAR
|
0519011WL009097
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810034
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-015-01174871/53662
(GNAURA TARWARA)
|
0519011000NRG24230620230255032
|
23/06/2023
|
MANJUL DEVI
|
0519011WL009097
|
MANJUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810038
|
|
MANJUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-015-01174871/5660
(GNAURA TARWARA)
|
0519011000NRG24230620230255034
|
23/06/2023
|
PAWAN KUMAR YADAV
|
0519011WL009097
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810039
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-015-01175872/869
(GNAURA TARWARA)
|
0519011000NRG24230620230255041
|
23/06/2023
|
BUCHCHI DAI DEVI
|
0519011WL009097
|
BUCHCHI DAI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810035
|
|
BUCHCHI DAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/6146
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257440
|
23/06/2023
|
INDU DEVI
|
0519011WL009161
|
INDU DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810037
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/6155
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257445
|
23/06/2023
|
PARAMILA DEVI
|
0519011WL009161
|
PARAMILA DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810040
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
52
|
BIRAUL
|
BH-19-011-015-01175872/783
(GNAURA TARWARA)
|
0519011000NRG24230620230255039
|
23/06/2023
|
Bhagwan yadav
|
0519011WL009097
|
Bhagwan yadav
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810041
|
|
MR BHAGWAN DATT YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/6154
(PAKHRAM SOUTH)
|
0519011000NRG24230620230257444
|
23/06/2023
|
CHAMCHAM KUMARI
|
0519011WL009161
|
CHAMCHAM KUMARI
|
638
|
INDB0000447
|
3080
|
3080
|
Processed
|
30/06/2023
|
|
2861810042
|
|
CHAMCHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150856
|
150856
|
|
|
|
|
|
|
|