|
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
|
PAHARPUR
|
BH-13-004-002-00209871/3530
(PURBI SAREYA)
|
0513004000NRG24280320241017839
|
28/03/2024
|
DINESH YADAV
|
0513004WL086906
|
DINESH YADAV
|
00045
|
BARB0ARERAX
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489165
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/1160
(PURBI SAREYA)
|
0513004000NRG24280320241017812
|
28/03/2024
|
rajendra yadaw
|
0513004WL086906
|
rajendra yadaw
|
00152
|
HDFC0001648
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489211
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/3532
(PURBI SAREYA)
|
0513004000NRG24280320241017841
|
28/03/2024
|
SHYAMBABU YADAV
|
0513004WL086906
|
SHYAMBABU YADAV
|
00152
|
HDFC0001648
|
448
|
448
|
Processed
|
16/04/2024
|
|
3044489190
|
|
Shyam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/122
(PURBI SAREYA)
|
0513004000NRG24280320241017816
|
28/03/2024
|
BINDA DEVI
|
0513004WL086906
|
BINDA DEVI
|
00354
|
PUNB0990800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489192
|
|
DAYASHANKAR YADAV S/OSURYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/1836
(PURBI SAREYA)
|
0513004000NRG24280320241017821
|
28/03/2024
|
geeta devi
|
0513004WL086906
|
geeta devi
|
00354
|
PUNB0990800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489191
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/1847
(PURBI SAREYA)
|
0513004000NRG24280320241017823
|
28/03/2024
|
RAJESH KUMAR YADAV
|
0513004WL086906
|
RAJESH KUMAR YADAV
|
00354
|
PUNB0990800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489213
|
|
RAJESH KUMAR S/O DHANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/2480
(PURBI SAREYA)
|
0513004000NRG24280320241017827
|
28/03/2024
|
SUNIL YADAV
|
0513004WL086906
|
SUNIL YADAV
|
00354
|
PUNB0990800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489196
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/2942
(PURBI SAREYA)
|
0513004000NRG24280320241017831
|
28/03/2024
|
RAJNISH KUMAR
|
0513004WL086906
|
RAJNISH KUMAR
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489195
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/2963
(PURBI SAREYA)
|
0513004000NRG24280320241017834
|
28/03/2024
|
RAMESH LAL YADAV
|
0513004WL086906
|
RAMESH LAL YADAV
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489198
|
|
RAMESH LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/3525
(PURBI SAREYA)
|
0513004000NRG24280320241017836
|
28/03/2024
|
SUBHASH YADAV
|
0513004WL086906
|
SUBHASH YADAV
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489197
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/68
(PURBI SAREYA)
|
0513004000NRG24280320241017845
|
28/03/2024
|
ANAWAT PASWAN
|
0513004WL086906
|
ANAWAT PASWAN
|
00354
|
PUNB0990800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489200
|
|
MR ANWAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-002-00209871/69
(PURBI SAREYA)
|
0513004000NRG24280320241017846
|
28/03/2024
|
chanar manjhi
|
0513004WL086906
|
chanar manjhi
|
00354
|
PUNB0990800
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044489201
|
|
CHANAR MAJHI S/O BHOG RAJ MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-002-00209871/87
(PURBI SAREYA)
|
0513004000NRG24280320241017851
|
28/03/2024
|
FAGU SAH
|
0513004WL086906
|
FAGU SAH
|
00354
|
PUNB0990800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489194
|
|
FAGU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-002-00209900/166
(PURBI SAREYA)
|
0513004000NRG24280320241017853
|
28/03/2024
|
GAYTRI DEVI
|
0513004WL086906
|
GAYTRI DEVI
|
00354
|
PUNB0990800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489193
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-002-00209900/1889
(PURBI SAREYA)
|
0513004000NRG24280320241017857
|
28/03/2024
|
DHEERAJ KUMAR
|
0513004WL086906
|
DHEERAJ KUMAR
|
00354
|
PUNB0990800
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489199
|
|
DHIRAJ KUMAR YADAV SO JOKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-002-00209871/1164
(PURBI SAREYA)
|
0513004000NRG24280320241017813
|
28/03/2024
|
LALSHA DEVI
|
0513004WL086906
|
LALSHA DEVI
|
00415
|
SBIN0002943
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3044489203
|
|
LALSA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-002-00209871/4181
(PURBI SAREYA)
|
0513004000NRG24280320241017844
|
28/03/2024
|
Punita Devi
|
0513004WL086906
|
Punita Devi
|
00415
|
SBIN0002983
|
896
|
896
|
Processed
|
16/04/2024
|
|
3044489180
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-002-00209871/1765
(PURBI SAREYA)
|
0513004000NRG24280320241017819
|
28/03/2024
|
BASMATIYA DEVI
|
0513004WL086906
|
BASMATIYA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489179
|
|
MRS BASAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-002-00209871/2417
(PURBI SAREYA)
|
0513004000NRG24280320241017825
|
28/03/2024
|
samudri devi
|
0513004WL086906
|
samudri devi
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489183
|
|
MRS SAMUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-002-00209871/2483
(PURBI SAREYA)
|
0513004000NRG24280320241017830
|
28/03/2024
|
MANJU DEVI
|
0513004WL086906
|
MANJU DEVI
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489184
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-002-00209871/3527
(PURBI SAREYA)
|
0513004000NRG24280320241017838
|
28/03/2024
|
ANTIMA DEVI
|
0513004WL086906
|
ANTIMA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489187
|
|
Antima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHARPUR
|
BH-13-004-002-00209871/3983
(PURBI SAREYA)
|
0513004000NRG24280320241017842
|
28/03/2024
|
SANJAY KUAMR
|
0513004WL086906
|
SANJAY KUAMR
|
00415
|
SBIN0002987
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489181
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-002-00209900/1852
(PURBI SAREYA)
|
0513004000NRG24280320241017854
|
28/03/2024
|
DASRATH YADAV
|
0513004WL086906
|
DASRATH YADAV
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044489204
|
|
DASHARATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-002-00209900/1859
(PURBI SAREYA)
|
0513004000NRG24280320241017855
|
28/03/2024
|
UPENDRA KUMAR
|
0513004WL086906
|
UPENDRA KUMAR
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044489178
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-002-00209871/100
(PURBI SAREYA)
|
0513004000NRG24280320241017809
|
28/03/2024
|
sona lall shah
|
0513004WL086906
|
sona lall shah
|
00415
|
SBIN0008175
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3044489210
|
|
SONALAL PRASAD S/O RAJA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHARPUR
|
BH-13-004-002-00209871/104
(PURBI SAREYA)
|
0513004000NRG24280320241017810
|
28/03/2024
|
NANDU YADAV
|
0513004WL086906
|
NANDU YADAV
|
00415
|
SBIN0008175
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3044489207
|
|
NANDU YADAV S/O SEWAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHARPUR
|
BH-13-004-002-00209871/119
(PURBI SAREYA)
|
0513004000NRG24280320241017814
|
28/03/2024
|
grahan yadao
|
0513004WL086906
|
grahan yadao
|
00415
|
SBIN0008175
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044489168
|
|
MR GRAHAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-002-00209871/120
(PURBI SAREYA)
|
0513004000NRG24280320241017815
|
28/03/2024
|
Lalabahaduar yadav
|
0513004WL086906
|
Lalabahaduar yadav
|
00415
|
SBIN0008175
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3044489171
|
|
MR LAL BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-002-00209871/1277
(PURBI SAREYA)
|
0513004000NRG24280320241017817
|
28/03/2024
|
KANHAI YADAV
|
0513004WL086906
|
KANHAI YADAV
|
00415
|
SBIN0008175
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489173
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-002-00209871/1664
(PURBI SAREYA)
|
0513004000NRG24280320241017818
|
28/03/2024
|
ramawati cdevi
|
0513004WL086906
|
ramawati cdevi
|
00415
|
SBIN0008175
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489175
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-002-00209871/1842
(PURBI SAREYA)
|
0513004000NRG24280320241017822
|
28/03/2024
|
UMASHANKAR YADAV
|
0513004WL086906
|
UMASHANKAR YADAV
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489174
|
|
MR UMA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-002-00209871/23
(PURBI SAREYA)
|
0513004000NRG24280320241017824
|
28/03/2024
|
shanker yadao
|
0513004WL086906
|
shanker yadao
|
00415
|
SBIN0008175
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489209
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-002-00209871/2474
(PURBI SAREYA)
|
0513004000NRG24280320241017826
|
28/03/2024
|
LILAWATI DEVI
|
0513004WL086906
|
LILAWATI DEVI
|
00415
|
SBIN0008175
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489188
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-002-00209871/2481
(PURBI SAREYA)
|
0513004000NRG24280320241017828
|
28/03/2024
|
JATAN RAUT
|
0513004WL086906
|
JATAN RAUT
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044489212
|
|
JATAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-002-00209871/2482
(PURBI SAREYA)
|
0513004000NRG24280320241017829
|
28/03/2024
|
PRAMILA DEVI
|
0513004WL086906
|
PRAMILA DEVI
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489185
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-002-00209871/2947
(PURBI SAREYA)
|
0513004000NRG24280320241017832
|
28/03/2024
|
gopal yadav
|
0513004WL086906
|
gopal yadav
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489177
|
|
GOPAL YADAV S/O VASHUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHARPUR
|
BH-13-004-002-00209871/2983
(PURBI SAREYA)
|
0513004000NRG24280320241017835
|
28/03/2024
|
BIKASH KUMAR
|
0513004WL086906
|
BIKASH KUMAR
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044489182
|
|
MR VIKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-002-00209871/73
(PURBI SAREYA)
|
0513004000NRG24280320241017847
|
28/03/2024
|
aklu paswan
|
0513004WL086906
|
aklu paswan
|
00415
|
SBIN0008175
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489206
|
|
AKLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-002-00209871/75
(PURBI SAREYA)
|
0513004000NRG24280320241017848
|
28/03/2024
|
dukhan paswan
|
0513004WL086906
|
dukhan paswan
|
00415
|
SBIN0008175
|
448
|
448
|
Processed
|
16/04/2024
|
|
3044489208
|
|
MR DUKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-002-00209871/76
(PURBI SAREYA)
|
0513004000NRG24280320241017849
|
28/03/2024
|
lagan paswan
|
0513004WL086906
|
lagan paswan
|
00415
|
SBIN0008175
|
448
|
448
|
Processed
|
16/04/2024
|
|
3044489170
|
|
LAGAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-002-00209871/77
(PURBI SAREYA)
|
0513004000NRG24280320241017850
|
28/03/2024
|
BELAS PASWAN
|
0513004WL086906
|
BELAS PASWAN
|
00415
|
SBIN0008175
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489167
|
|
Belash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHARPUR
|
BH-13-004-002-00209871/98
(PURBI SAREYA)
|
0513004000NRG24280320241017852
|
28/03/2024
|
RAMCHANDRA SAH
|
0513004WL086906
|
RAMCHANDRA SAH
|
00415
|
SBIN0008175
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044489169
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-002-00209900/1882
(PURBI SAREYA)
|
0513004000NRG24280320241017856
|
28/03/2024
|
DHARMENDRA KUMAR YADAV
|
0513004WL086906
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0008175
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3044489205
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-002-00209871/1068
(PURBI SAREYA)
|
0513004000NRG24280320241017811
|
28/03/2024
|
MAHANTH YADAV
|
0513004WL086906
|
MAHANTH YADAV
|
00415
|
SBIN0008177
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489176
|
|
MAHANTH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-002-00209871/2948
(PURBI SAREYA)
|
0513004000NRG24280320241017833
|
28/03/2024
|
parbha devi
|
0513004WL086906
|
parbha devi
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044489186
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-002-00209900/2586
(PURBI SAREYA)
|
0513004000NRG24280320241017858
|
28/03/2024
|
Motilal Paswan
|
0513004WL086906
|
Motilal Paswan
|
00415
|
SBIN0008177
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3044489172
|
|
MOTILAL PASWAN S/O DUKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-002-00209871/3531
(PURBI SAREYA)
|
0513004000NRG24280320241017840
|
28/03/2024
|
RAMBABU YADAVA
|
0513004WL086906
|
RAMBABU YADAVA
|
00415
|
SBIN0009482
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3044489202
|
|
RAMBABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-002-00209871/4048
(PURBI SAREYA)
|
0513004000NRG24280320241017843
|
28/03/2024
|
LALBAHADUR PASWAN
|
0513004WL086906
|
LALBAHADUR PASWAN
|
00415
|
SBIN0014661
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3044489189
|
|
LALBAHADUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-002-00209871/3526
(PURBI SAREYA)
|
0513004000NRG24280320241017837
|
28/03/2024
|
SHAMBHU YADAV
|
0513004WL086906
|
SHAMBHU YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044489166
|
|
Shambhu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-002-00209871/1801
(PURBI SAREYA)
|
0513004000NRG24280320241017820
|
28/03/2024
|
Babulal Yadav
|
0513004WL086906
|
Babulal Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044489164
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88028
|
88028
|
|
|
|
|
|
|
|