|
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-19-011-013-01175900/6865
(PARRI)
|
0519011000NRG24070620230174476
|
07/06/2023
|
PAWAN KUMAR THAKUR
|
0519011WL006531
|
PAWAN KUMAR THAKUR
|
00089
|
CBIN0284983
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923101
|
|
PAVAN KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/3771
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174431
|
07/06/2023
|
MD DANISH ANSARI
|
0519011WL006527
|
MD DANISH ANSARI
|
00177
|
IOBA0001276
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923081
|
|
MD DANISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/19550
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174415
|
07/06/2023
|
BADLU SHARMA
|
0519011WL006527
|
BADLU SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923100
|
|
BADALU SHARMA S/O BUCHCHILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/3782
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174432
|
07/06/2023
|
HAMIDA KHATUN
|
0519011WL006527
|
HAMIDA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923103
|
|
HAMIDA KHATOON W/O MD MASIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/6323
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174442
|
07/06/2023
|
MOHAMMAD ASADULLAH
|
0519011WL006527
|
MOHAMMAD ASADULLAH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923104
|
|
MD ASADULLAH S/O MD RAHMTULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-013-01175900/75560
(PARRI)
|
0519011000NRG24070620230174479
|
07/06/2023
|
Manjay Kumar Das
|
0519011WL006531
|
Manjay Kumar Das
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923106
|
|
MANJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/1249
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174407
|
07/06/2023
|
PAWAN KUMAR YADAV
|
0519011WL006527
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923107
|
|
PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/20301
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174424
|
07/06/2023
|
SALEHA KHATUN
|
0519011WL006527
|
SALEHA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923099
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/6317
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174440
|
07/06/2023
|
RAHMAT BEGAM
|
0519011WL006527
|
RAHMAT BEGAM
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923090
|
|
RAHMAT BEGM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-013-01175900/1430
(PARRI)
|
0519011000NRG24070620230174473
|
07/06/2023
|
KALYANI DEVI
|
0519011WL006531
|
KALYANI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923102
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-013-01175900/75562
(PARRI)
|
0519011000NRG24070620230174480
|
07/06/2023
|
Bhavya Kumari
|
0519011WL006531
|
Bhavya Kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923082
|
|
MISS BHAVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-013-01175900/75576
(PARRI)
|
0519011000NRG24070620230174487
|
07/06/2023
|
GangaPrasad Thakur
|
0519011WL006531
|
GangaPrasad Thakur
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923091
|
|
MR GANGA PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-013-01175900/75577
(PARRI)
|
0519011000NRG24070620230174488
|
07/06/2023
|
Murari Kumar Thakur
|
0519011WL006531
|
Murari Kumar Thakur
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923095
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-013-01175900/8161
(PARRI)
|
0519011000NRG24070620230174489
|
07/06/2023
|
RENU DEVI
|
0519011WL006531
|
RENU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923083
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-013-01175900/8163
(PARRI)
|
0519011000NRG24070620230174492
|
07/06/2023
|
RAGHUNANDAN THAKUR
|
0519011WL006531
|
RAGHUNANDAN THAKUR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923097
|
|
MR RAGHUNANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/1249
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174408
|
07/06/2023
|
KAMLESHIYA DEVI
|
0519011WL006527
|
KAMLESHIYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923096
|
|
MRS KAMALESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/1251
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174410
|
07/06/2023
|
ANILA DEVI
|
0519011WL006527
|
ANILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923085
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/1276
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174412
|
07/06/2023
|
harimohan yadav
|
0519011WL006527
|
harimohan yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2495923088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/20201
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174416
|
07/06/2023
|
ANJALI KUMARI
|
0519011WL006527
|
ANJALI KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923093
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/20203
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174418
|
07/06/2023
|
RADHESHYAM KUMAR YADAV
|
0519011WL006527
|
RADHESHYAM KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923092
|
|
MR RADHESHAYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/3144
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174429
|
07/06/2023
|
HALIMA KHATOON
|
0519011WL006527
|
HALIMA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923089
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/4685
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174433
|
07/06/2023
|
MAMTA DEVI
|
0519011WL006527
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923094
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/48261
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174436
|
07/06/2023
|
MAKINA KHATUN
|
0519011WL006527
|
MAKINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923098
|
|
MRS MAKEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/6120
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174437
|
07/06/2023
|
SAHINA KHATUN
|
0519011WL006527
|
SAHINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923086
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/6320
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174441
|
07/06/2023
|
SANJIDA KHATUN
|
0519011WL006527
|
SANJIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923084
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/6325
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174443
|
07/06/2023
|
MEHRUN NISHAN
|
0519011WL006527
|
MEHRUN NISHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923087
|
|
MRS MAHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-013-01175900/2861
(PARRI)
|
0519011000NRG24070620230174474
|
07/06/2023
|
SUNDARAM KUMAR THAKUR
|
0519011WL006531
|
SUNDARAM KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923068
|
|
SUNDARAM KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIRAUL
|
BH-19-011-013-01175900/3662
(PARRI)
|
0519011000NRG24070620230174475
|
07/06/2023
|
MANOHAR JHA
|
0519011WL006531
|
MANOHAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923080
|
|
MANOHAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-013-01175900/72502
(PARRI)
|
0519011000NRG24070620230174477
|
07/06/2023
|
Kavita Devi
|
0519011WL006531
|
Kavita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923070
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-013-01175900/75568
(PARRI)
|
0519011000NRG24070620230174483
|
07/06/2023
|
Saraswati Thakurain
|
0519011WL006531
|
Saraswati Thakurain
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923072
|
|
SARSWATI THAKURAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-013-01175900/75573
(PARRI)
|
0519011000NRG24070620230174485
|
07/06/2023
|
Manju Devi
|
0519011WL006531
|
Manju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923071
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-013-01175900/75574
(PARRI)
|
0519011000NRG24070620230174486
|
07/06/2023
|
Neha Kumari
|
0519011WL006531
|
Neha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923073
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-013-01175900/897
(PARRI)
|
0519011000NRG24070620230174494
|
07/06/2023
|
GANGA PRASAD JHA
|
0519011WL006531
|
GANGA PRASAD JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923067
|
|
GANGA PRASAD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-013-01175900/897
(PARRI)
|
0519011000NRG24070620230174493
|
07/06/2023
|
PUNAM DEVI
|
0519011WL006531
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923108
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRAUL
|
BH-19-011-013-01175900/981
(PARRI)
|
0519011000NRG24070620230174495
|
07/06/2023
|
INDRASH JHA
|
0519011WL006531
|
INDRASH JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923069
|
|
INDRESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/1251
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174409
|
07/06/2023
|
Ranvijay yadav
|
0519011WL006527
|
Ranvijay yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923075
|
|
RANAVIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/1271
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174411
|
07/06/2023
|
CHANDESHWAR YADAV
|
0519011WL006527
|
CHANDESHWAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923076
|
|
CHANDESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/1667
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174413
|
07/06/2023
|
LADUBAN DEVI
|
0519011WL006527
|
LADUBAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923077
|
|
LADUVAN YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/2046
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174426
|
07/06/2023
|
AMNA KHATUN
|
0519011WL006527
|
AMNA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923074
|
|
Amna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/6313
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174438
|
07/06/2023
|
NOOR JABINA KHATOON
|
0519011WL006527
|
NOOR JABINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923078
|
|
MRS NOOR JABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/6316
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174439
|
07/06/2023
|
FUL JABINA KHATOON
|
0519011WL006527
|
FUL JABINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923079
|
|
FUL JABINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-013-01175900/75559
(PARRI)
|
0519011000NRG24070620230174478
|
07/06/2023
|
Ranjay Kumar Das
|
0519011WL006531
|
Ranjay Kumar Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923058
|
|
MR RANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-013-01175900/75566
(PARRI)
|
0519011000NRG24070620230174481
|
07/06/2023
|
Amodh Jha
|
0519011WL006531
|
Amodh Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923060
|
|
AMODH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-013-01175900/75567
(PARRI)
|
0519011000NRG24070620230174482
|
07/06/2023
|
Baby Devi
|
0519011WL006531
|
Baby Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923061
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-013-01175900/8162
(PARRI)
|
0519011000NRG24070620230174490
|
07/06/2023
|
BALRAM JHA
|
0519011WL006531
|
BALRAM JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923057
|
|
BALRAM JHA
|
CANARA BANK(508532)
|
|
46
|
BIRAUL
|
BH-19-011-013-01175900/8163
(PARRI)
|
0519011000NRG24070620230174491
|
07/06/2023
|
PUNYANAND THAKUR
|
0519011WL006531
|
PUNYANAND THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923059
|
|
MR PUNYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/20204
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174419
|
07/06/2023
|
ARVIND YADAV
|
0519011WL006527
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923062
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/20206
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174421
|
07/06/2023
|
PINKEE KUMARI
|
0519011WL006527
|
PINKEE KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923065
|
|
PINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/20209
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174422
|
07/06/2023
|
RAVISH KUMAR YADAV
|
0519011WL006527
|
RAVISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923064
|
|
RAVISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/3043
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174428
|
07/06/2023
|
PRABEEN YADAV
|
0519011WL006527
|
PRABEEN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923063
|
|
PRABEEN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-013-01175900/75572
(PARRI)
|
0519011000NRG24070620230174484
|
07/06/2023
|
Khushaboo Kumari
|
0519011WL006531
|
Khushaboo Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495923105
|
|
MISS KHUSHABOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/48257
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174434
|
07/06/2023
|
MD MASIR ANSARI
|
0519011WL006527
|
MD MASIR ANSARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495923066
|
|
Md Masir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147516
|
147516
|
|
|
|
|
|
|
|