|
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-19-011-025-01178800/4346
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008604
|
21/04/2023
|
shambhu sada
|
0519011WL000297
|
shambhu sada
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909299
|
|
SHAMBHU SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/4728
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008607
|
21/04/2023
|
INDRAMATI DEVI
|
0519011WL000297
|
INDRAMATI DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909294
|
|
INDRAMATI DEVI WO FULO PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/12001
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008575
|
21/04/2023
|
RITU DEVI
|
0519011WL000297
|
RITU DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909286
|
|
MS LADUVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/12003
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008576
|
21/04/2023
|
BAJRANG YADAV
|
0519011WL000297
|
BAJRANG YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909287
|
|
BAJRANG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/1744
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008587
|
21/04/2023
|
JAVAHAR YADAV
|
0519011WL000297
|
JAVAHAR YADAV
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909300
|
|
JAWAHAR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/4343
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008603
|
21/04/2023
|
BHAGVANTI DEVI
|
0519011WL000297
|
BHAGVANTI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909297
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/47970
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008609
|
21/04/2023
|
LALITA DEVI
|
0519011WL000297
|
LALITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909292
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/5181
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008619
|
21/04/2023
|
KRISHNA GOPAL SHARMA
|
0519011WL000297
|
KRISHNA GOPAL SHARMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909301
|
|
KRISHNA GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/6425
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008624
|
21/04/2023
|
RAM CHANDRA SAHU
|
0519011WL000297
|
RAM CHANDRA SAHU
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909285
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/8873
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008632
|
21/04/2023
|
SANJU DEVI
|
0519011WL000297
|
SANJU DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909284
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/1461
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008583
|
21/04/2023
|
KHUSHILAL SAHU
|
0519011WL000297
|
KHUSHILAL SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909271
|
|
MR KHUSI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/1734
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008586
|
21/04/2023
|
NATHUNI SHARMA
|
0519011WL000297
|
NATHUNI SHARMA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909263
|
|
MR NATHUNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/2592
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008592
|
21/04/2023
|
AJAY KUMAR
|
0519011WL000297
|
AJAY KUMAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909264
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/2593
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008593
|
21/04/2023
|
JOGNANDAN YADAV
|
0519011WL000297
|
JOGNANDAN YADAV
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909260
|
|
Jognandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/3991
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008598
|
21/04/2023
|
UTTIM SAHU
|
0519011WL000297
|
UTTIM SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909275
|
|
MR UTTIM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/3993
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008599
|
21/04/2023
|
ROHIT SAHU
|
0519011WL000297
|
ROHIT SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909274
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/3996
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008600
|
21/04/2023
|
SHRAWAN KUMAR SAHU
|
0519011WL000297
|
SHRAWAN KUMAR SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909272
|
|
MR SHRAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/47976
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008610
|
21/04/2023
|
RAM PRAVESH YADAV
|
0519011WL000297
|
RAM PRAVESH YADAV
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909268
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/8874
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008633
|
21/04/2023
|
SHIV SHANKAR SAHU
|
0519011WL000297
|
SHIV SHANKAR SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909262
|
|
MR SHIV SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/7205
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008628
|
21/04/2023
|
RINKU DEVI
|
0519011WL000297
|
RINKU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909291
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/7209
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008629
|
21/04/2023
|
ANJALI KUMARI
|
0519011WL000297
|
ANJALI KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909290
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/2105
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008590
|
21/04/2023
|
SUSHILA DEVI
|
0519011WL000297
|
SUSHILA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909270
|
|
HARE KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/8871
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008631
|
21/04/2023
|
RAM TAHAL SAHU
|
0519011WL000297
|
RAM TAHAL SAHU
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909261
|
|
RAM TAHAL SAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/12012
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008582
|
21/04/2023
|
MANISHA DEVI
|
0519011WL000297
|
MANISHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909283
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/1694
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008584
|
21/04/2023
|
RAMCHANDRA SHARMA
|
0519011WL000297
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909273
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/1722
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008585
|
21/04/2023
|
KAILI DEVI
|
0519011WL000297
|
KAILI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909279
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/1756
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008588
|
21/04/2023
|
KARO DEVI
|
0519011WL000297
|
KARO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909280
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/2104
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008589
|
21/04/2023
|
kamlesh yadav
|
0519011WL000297
|
kamlesh yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909277
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/242
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008591
|
21/04/2023
|
PERMILA DEVI
|
0519011WL000297
|
PERMILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909296
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/2598
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008594
|
21/04/2023
|
MAHADEV KUMAR ADAV
|
0519011WL000297
|
MAHADEV KUMAR ADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909276
|
|
MR MAHADEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/2599
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008595
|
21/04/2023
|
PAPPU KUMAR YADAV
|
0519011WL000297
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909281
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/2623
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008597
|
21/04/2023
|
RENU DEVI
|
0519011WL000297
|
RENU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909298
|
|
RENU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/4335
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008601
|
21/04/2023
|
JAGATARAN DEVI
|
0519011WL000297
|
JAGATARAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909288
|
|
JAGATARAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/4847
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008614
|
21/04/2023
|
DILIP SADA
|
0519011WL000297
|
DILIP SADA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909282
|
|
MR DILIP SADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/5100
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008618
|
21/04/2023
|
SAMTOLIYA DEVI
|
0519011WL000297
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909267
|
|
MRS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/5599
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008622
|
21/04/2023
|
MUKESH SHARMA
|
0519011WL000297
|
MUKESH SHARMA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909278
|
|
Mukesh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/7186
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008626
|
21/04/2023
|
AJAY YADAV
|
0519011WL000297
|
AJAY YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909289
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/9266
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008636
|
21/04/2023
|
SUNITA DEVI
|
0519011WL000297
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436909293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/2602
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008596
|
21/04/2023
|
KARI YADAV
|
0519011WL000297
|
KARI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909255
|
|
KARI YADAV AND RAM PUKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/4346
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008605
|
21/04/2023
|
pinki devi
|
0519011WL000297
|
pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909269
|
|
PINKI DEVI DO PARKASH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/47969
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008608
|
21/04/2023
|
PRIYANKA KUMARI
|
0519011WL000297
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909265
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/560
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008623
|
21/04/2023
|
LUKHIYA DEVI
|
0519011WL000297
|
LUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909254
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/6427
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008625
|
21/04/2023
|
SANTOSH SAHU
|
0519011WL000297
|
SANTOSH SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909266
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/7199
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008627
|
21/04/2023
|
RAJAIN DEVI
|
0519011WL000297
|
RAJAIN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909253
|
|
RAJAIN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
BIRAUL
|
BH-19-011-025-01178800/12004
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008577
|
21/04/2023
|
SHANTI DEVI
|
0519011WL000297
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909249
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/12010
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008581
|
21/04/2023
|
GHURANI DEVI
|
0519011WL000297
|
GHURANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909256
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/4391
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008606
|
21/04/2023
|
SHIV DULARI DEVI
|
0519011WL000297
|
SHIV DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909250
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/47978
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008611
|
21/04/2023
|
KAUSHALAYA DEVI
|
0519011WL000297
|
KAUSHALAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909257
|
|
KAUSHALAYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BIRAUL
|
BH-19-011-025-01178800/48305
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008613
|
21/04/2023
|
MUNNI KUMARI
|
0519011WL000297
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909251
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-025-01178800/4899
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008615
|
21/04/2023
|
SUDHANSU PRADHAN
|
0519011WL000297
|
SUDHANSU PRADHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909258
|
|
MR SUDHANSU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAUL
|
BH-19-011-025-01178800/4919
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008616
|
21/04/2023
|
PURUSHOTTAM PRADHAN
|
0519011WL000297
|
PURUSHOTTAM PRADHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909259
|
|
Purushottam Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BIRAUL
|
BH-19-011-025-01178800/5189
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008621
|
21/04/2023
|
ARBIND SHARMA
|
0519011WL000297
|
ARBIND SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909252
|
|
ARBIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-025-01178800/8876
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008634
|
21/04/2023
|
ARJUN YADAV
|
0519011WL000297
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436909248
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/4342
(PAKHRAM SOUTH)
|
0519011000NRG24200420230008602
|
21/04/2023
|
SANJAY KUMAR YADAV
|
0519011WL000297
|
SANJAY KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909295
|
|
SANJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|