|
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-19-011-006-01176200/8040
(DUMRI)
|
0519011000NRG24080520230062315
|
08/05/2023
|
HIRA DEVI
|
0519011WL002492
|
HIRA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049435
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/9732
(DUMRI)
|
0519011000NRG24080520230062317
|
08/05/2023
|
RADHA KUMARI
|
0519011WL002492
|
RADHA KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049421
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-006-01176200/9733
(DUMRI)
|
0519011000NRG24080520230062318
|
08/05/2023
|
PUNAM DEVI
|
0519011WL002492
|
PUNAM DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049424
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/9738
(DUMRI)
|
0519011000NRG24080520230062320
|
08/05/2023
|
MANJULIYA DEVI
|
0519011WL002492
|
MANJULIYA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049423
|
|
MANJULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/10271
(DUMRI)
|
0519011000NRG24080520230062339
|
08/05/2023
|
TARANNUM PARVEEN
|
0519011WL002492
|
TARANNUM PARVEEN
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541049438
|
|
TARANNUM PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/10273
(DUMRI)
|
0519011000NRG24080520230062340
|
08/05/2023
|
SANIYA PARWEEN
|
0519011WL002492
|
SANIYA PARWEEN
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541049443
|
|
SANIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/10276
(DUMRI)
|
0519011000NRG24080520230062342
|
08/05/2023
|
SHMA AFREEN
|
0519011WL002492
|
SHMA AFREEN
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541049442
|
|
SHMA AFREEN D/O MD MOMTAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/2558
(DUMRI)
|
0519011000NRG24080520230062346
|
08/05/2023
|
SAKIBA PRAVEEN
|
0519011WL002492
|
SAKIBA PRAVEEN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049422
|
|
SAKIBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/359
(DUMRI)
|
0519011000NRG24080520230062353
|
08/05/2023
|
MD NISSAR
|
0519011WL002492
|
MD NISSAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049418
|
|
MD. NESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/4774
(DUMRI)
|
0519011000NRG24080520230062355
|
08/05/2023
|
JAMILA KHATUN
|
0519011WL002492
|
JAMILA KHATUN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049429
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/4903
(DUMRI)
|
0519011000NRG24080520230062363
|
08/05/2023
|
SAEESTA YASMIN
|
0519011WL002492
|
SAEESTA YASMIN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049409
|
|
SAEESTA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/4933
(DUMRI)
|
0519011000NRG24080520230062370
|
08/05/2023
|
KAUSHREE KHATOON
|
0519011WL002492
|
KAUSHREE KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049437
|
|
KAUSHARI KHATOON W/O-LATE MD ISHTEYAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/4941
(DUMRI)
|
0519011000NRG24080520230062373
|
08/05/2023
|
ARUN CHAUPAL
|
0519011WL002492
|
ARUN CHAUPAL
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049420
|
|
AURAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/4967
(DUMRI)
|
0519011000NRG24080520230062378
|
08/05/2023
|
MD MOBIN AKHTAR
|
0519011WL002492
|
MD MOBIN AKHTAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049419
|
|
MOBIN AKTHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-006-01176200/4660
(DUMRI)
|
0519011000NRG24080520230062313
|
08/05/2023
|
RITA DEVI
|
0519011WL002492
|
RITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049434
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-006-01176200/8039
(DUMRI)
|
0519011000NRG24080520230062314
|
08/05/2023
|
NAND CHAUPAL
|
0519011WL002492
|
NAND CHAUPAL
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049441
|
|
MR NAND CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-006-01176200/8179
(DUMRI)
|
0519011000NRG24080520230062316
|
08/05/2023
|
GHULAM RABBANI
|
0519011WL002492
|
GHULAM RABBANI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049445
|
|
GULAM RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/4924
(DUMRI)
|
0519011000NRG24080520230062366
|
08/05/2023
|
BACHHA BABU CHAUPAL
|
0519011WL002492
|
BACHHA BABU CHAUPAL
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049433
|
|
MR BACHCHABABU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/4936
(DUMRI)
|
0519011000NRG24080520230062371
|
08/05/2023
|
MAMTA DEVI
|
0519011WL002492
|
MAMTA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049414
|
|
MR PARMOD CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/4937
(DUMRI)
|
0519011000NRG24080520230062372
|
08/05/2023
|
BACHIYA DEVI
|
0519011WL002492
|
BACHIYA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049417
|
|
MRS BACHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/4946
(DUMRI)
|
0519011000NRG24080520230062375
|
08/05/2023
|
JIVACHI DEVI
|
0519011WL002492
|
JIVACHI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049413
|
|
JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/4886
(DUMRI)
|
0519011000NRG24080520230062360
|
08/05/2023
|
NASREEN PRAWEEN
|
0519011WL002492
|
NASREEN PRAWEEN
|
00415
|
SBIN0006127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049410
|
|
MRS NASREEN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/2199
(DUMRI)
|
0519011000NRG24080520230062343
|
08/05/2023
|
RAHMAT ALI
|
0519011WL002492
|
RAHMAT ALI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049416
|
|
MR RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/2291
(DUMRI)
|
0519011000NRG24080520230062345
|
08/05/2023
|
LAKSHAMI KUMARI
|
0519011WL002492
|
LAKSHAMI KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049408
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-006-01179000/360
(DUMRI)
|
0519011000NRG24080520230062354
|
08/05/2023
|
MD SAHID ANWAR
|
0519011WL002492
|
MD SAHID ANWAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049432
|
|
MR MD SHAHID ANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-006-01179000/4854
(DUMRI)
|
0519011000NRG24080520230062357
|
08/05/2023
|
SARFARAZ AHMAD
|
0519011WL002492
|
SARFARAZ AHMAD
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049428
|
|
SARFARAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-006-01179000/4900
(DUMRI)
|
0519011000NRG24080520230062362
|
08/05/2023
|
MD IRSHAD ANWAR
|
0519011WL002492
|
MD IRSHAD ANWAR
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049430
|
|
MR MD IRSHAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-006-01179000/4948
(DUMRI)
|
0519011000NRG24080520230062376
|
08/05/2023
|
KALVATI DEVI
|
0519011WL002492
|
KALVATI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049415
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIRAUL
|
BH-19-011-006-01179000/4968
(DUMRI)
|
0519011000NRG24080520230062379
|
08/05/2023
|
HEEMA NAHID
|
0519011WL002492
|
HEEMA NAHID
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049412
|
|
HOMA NAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-006-01179000/8004
(DUMRI)
|
0519011000NRG24080520230062380
|
08/05/2023
|
EKHLAKUR RAHMAN
|
0519011WL002492
|
EKHLAKUR RAHMAN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049411
|
|
MR MD EKHLAKUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-006-01179000/8090
(DUMRI)
|
0519011000NRG24080520230062381
|
08/05/2023
|
HARERAM PANDIT
|
0519011WL002492
|
HARERAM PANDIT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049444
|
|
HARERAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-006-01176200/9742
(DUMRI)
|
0519011000NRG24080520230062321
|
08/05/2023
|
WAKAR YUNUS
|
0519011WL002492
|
WAKAR YUNUS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049407
|
|
Waquar Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRAUL
|
BH-19-011-006-01179000/10262
(DUMRI)
|
0519011000NRG24080520230062331
|
08/05/2023
|
SHIVASHANKAR CHAUPAL
|
0519011WL002492
|
SHIVASHANKAR CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049393
|
|
SHIVASHANKAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-006-01179000/10275
(DUMRI)
|
0519011000NRG24080520230062341
|
08/05/2023
|
PRAVIN KHATOON
|
0519011WL002492
|
PRAVIN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541049403
|
|
PRAVIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-006-01179000/2276
(DUMRI)
|
0519011000NRG24080520230062344
|
08/05/2023
|
VIMLA DEVI
|
0519011WL002492
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049440
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
BIRAUL
|
BH-19-011-006-01179000/2726
(DUMRI)
|
0519011000NRG24080520230062348
|
08/05/2023
|
MD SAHILAFSHAR
|
0519011WL002492
|
MD SAHILAFSHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049404
|
|
MD SAHIL AFSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-006-01179000/2729
(DUMRI)
|
0519011000NRG24080520230062349
|
08/05/2023
|
ROBIN CHAUPAL
|
0519011WL002492
|
ROBIN CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049406
|
|
ROBIN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-006-01179000/2732
(DUMRI)
|
0519011000NRG24080520230062352
|
08/05/2023
|
SHABNAM PRAWEEN
|
0519011WL002492
|
SHABNAM PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049399
|
|
SHABNAM PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIRAUL
|
BH-19-011-006-01179000/4821
(DUMRI)
|
0519011000NRG24080520230062356
|
08/05/2023
|
TALAAT JAHA
|
0519011WL002492
|
TALAAT JAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049396
|
|
TALAAT JAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-006-01179000/4861
(DUMRI)
|
0519011000NRG24080520230062358
|
08/05/2023
|
SYED SULEMAN ASHRAF
|
0519011WL002492
|
SYED SULEMAN ASHRAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049398
|
|
SYED SULEMAN ASHRAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-006-01179000/4866
(DUMRI)
|
0519011000NRG24080520230062359
|
08/05/2023
|
NASIMA KHATUNN
|
0519011WL002492
|
NASIMA KHATUNN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049394
|
|
NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-006-01179000/4899
(DUMRI)
|
0519011000NRG24080520230062361
|
08/05/2023
|
YASIN AFSAR
|
0519011WL002492
|
YASIN AFSAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049392
|
|
Yasin Afsar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BIRAUL
|
BH-19-011-006-01179000/4917
(DUMRI)
|
0519011000NRG24080520230062364
|
08/05/2023
|
HIRIYA DEVI
|
0519011WL002492
|
HIRIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049400
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-006-01179000/4918
(DUMRI)
|
0519011000NRG24080520230062365
|
08/05/2023
|
MARIYA MUSKAN
|
0519011WL002492
|
MARIYA MUSKAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049401
|
|
MARIYA MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-006-01179000/4925
(DUMRI)
|
0519011000NRG24080520230062367
|
08/05/2023
|
RAMIYA DEVI
|
0519011WL002492
|
RAMIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049395
|
|
RAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-006-01179000/4929
(DUMRI)
|
0519011000NRG24080520230062368
|
08/05/2023
|
NISHAT FATMA
|
0519011WL002492
|
NISHAT FATMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049402
|
|
NISHAT FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-006-01179000/4930
(DUMRI)
|
0519011000NRG24080520230062369
|
08/05/2023
|
MOHAMMAD FAIYAJ
|
0519011WL002492
|
MOHAMMAD FAIYAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049391
|
|
Mohammad Faiyaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIRAUL
|
BH-19-011-006-01179000/4943
(DUMRI)
|
0519011000NRG24080520230062374
|
08/05/2023
|
RAMKASHI DEVI
|
0519011WL002492
|
RAMKASHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049397
|
|
NAGO CHAUPAL & RAMKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIRAUL
|
BH-19-011-006-01179000/4966
(DUMRI)
|
0519011000NRG24080520230062377
|
08/05/2023
|
MD TANVIR
|
0519011WL002492
|
MD TANVIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049390
|
|
MD TANWEER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIRAUL
|
BH-19-011-006-01179000/8222
(DUMRI)
|
0519011000NRG24080520230062382
|
08/05/2023
|
JUFESHA
|
0519011WL002492
|
JUFESHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049405
|
|
ZUFESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
51
|
BIRAUL
|
BH-19-011-006-01179000/10258
(DUMRI)
|
0519011000NRG24080520230062327
|
08/05/2023
|
MD IBAD
|
0519011WL002492
|
MD IBAD
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049431
|
|
MD IBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIRAUL
|
BH-19-011-006-01179000/10263
(DUMRI)
|
0519011000NRG24080520230062332
|
08/05/2023
|
MD MEHSAR
|
0519011WL002492
|
MD MEHSAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049446
|
|
MdMehsar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIRAUL
|
BH-19-011-006-01179000/10264
(DUMRI)
|
0519011000NRG24080520230062333
|
08/05/2023
|
Gulab Chaupal
|
0519011WL002492
|
Gulab Chaupal
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541049436
|
|
Gulab Chaupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
54
|
BIRAUL
|
BH-19-011-006-01176200/9734
(DUMRI)
|
0519011000NRG24080520230062319
|
08/05/2023
|
FUL DEVI
|
0519011WL002492
|
FUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049387
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-006-01179000/10182
(DUMRI)
|
0519011000NRG24080520230062325
|
08/05/2023
|
SAHIL UMAR
|
0519011WL002492
|
SAHIL UMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049384
|
|
SAHIL UMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-006-01179000/10259
(DUMRI)
|
0519011000NRG24080520230062328
|
08/05/2023
|
SITA KUMARI
|
0519011WL002492
|
SITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049385
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-006-01179000/10260
(DUMRI)
|
0519011000NRG24080520230062329
|
08/05/2023
|
GANESH CHAUPAL
|
0519011WL002492
|
GANESH CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049388
|
|
GANESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-006-01179000/10261
(DUMRI)
|
0519011000NRG24080520230062330
|
08/05/2023
|
RUBI DEVI
|
0519011WL002492
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049386
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-006-01179000/10266
(DUMRI)
|
0519011000NRG24080520230062334
|
08/05/2023
|
SAVITA KUMARI
|
0519011WL002492
|
SAVITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/05/2023
|
|
1541049389
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-006-01179000/2730
(DUMRI)
|
0519011000NRG24080520230062350
|
08/05/2023
|
RINA DEVI
|
0519011WL002492
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541049383
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
61
|
BIRAUL
|
BH-19-011-006-01179000/10181
(DUMRI)
|
0519011000NRG24080520230062324
|
08/05/2023
|
SHABANA KHATUN
|
0519011WL002492
|
SHABANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049426
|
|
SHABANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIRAUL
|
BH-19-011-006-01179000/10185
(DUMRI)
|
0519011000NRG24080520230062326
|
08/05/2023
|
ASHNA PRAVEEN
|
0519011WL002492
|
ASHNA PRAVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049425
|
|
ASHNA PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-006-01179000/2725
(DUMRI)
|
0519011000NRG24080520230062347
|
08/05/2023
|
NAJRANA KHATUN
|
0519011WL002492
|
NAJRANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049427
|
|
Najrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIRAUL
|
BH-19-011-006-01179000/2731
(DUMRI)
|
0519011000NRG24080520230062351
|
08/05/2023
|
SHAFQAT JAHA
|
0519011WL002492
|
SHAFQAT JAHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541049439
|
|
SHAFQAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|