|
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
|
BIHARIGANJ
|
BH-22-013-002-01012000/4066
(Rajganj)
|
0522013000NRG24120120240287279
|
15/01/2024
|
BIBI SABINA KHATUN
|
0522013WL047232
|
BIBI SABINA KHATUN
|
00048
|
BKID0004583
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160879
|
|
BIBI SABINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/4425
(Rajganj)
|
0522013000NRG24120120240287286
|
15/01/2024
|
MD IKRAM
|
0522013WL047232
|
MD IKRAM
|
00048
|
BKID0005805
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143160880
|
|
MD IKRAM SO JIYA UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/1127
(Rajganj)
|
0522013000NRG24120120240287172
|
15/01/2024
|
sankuntaa devi
|
0522013WL047230
|
sankuntaa devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160844
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/1624
(Rajganj)
|
0522013000NRG24120120240287175
|
15/01/2024
|
MURARI YADAV
|
0522013WL047230
|
MURARI YADAV
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160883
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/1866
(Rajganj)
|
0522013000NRG24120120240287177
|
15/01/2024
|
Chandra kumari
|
0522013WL047230
|
Chandra kumari
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160877
|
|
CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/2227
(Rajganj)
|
0522013000NRG24120120240287270
|
15/01/2024
|
begam khatun
|
0522013WL047232
|
begam khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160865
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/2833
(Rajganj)
|
0522013000NRG24120120240287271
|
15/01/2024
|
KHURSIDA KHATUN
|
0522013WL047232
|
KHURSIDA KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160850
|
|
KHURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/3004
(Rajganj)
|
0522013000NRG24120120240287272
|
15/01/2024
|
JARINA KHATUN
|
0522013WL047232
|
JARINA KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160852
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/3006
(Rajganj)
|
0522013000NRG24120120240287273
|
15/01/2024
|
MD AMIR UDDIN
|
0522013WL047232
|
MD AMIR UDDIN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160843
|
|
Mr. MD AMIR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/3173
(Rajganj)
|
0522013000NRG24120120240287274
|
15/01/2024
|
sajda khatun
|
0522013WL047232
|
sajda khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160882
|
|
Mrs. SAJDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/4046
(Rajganj)
|
0522013000NRG24120120240287276
|
15/01/2024
|
AJRUN KHATUN
|
0522013WL047232
|
AJRUN KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160842
|
|
Mrs. AJRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/4049
(Rajganj)
|
0522013000NRG24120120240287277
|
15/01/2024
|
MD ROSHTAM ALI
|
0522013WL047232
|
MD ROSHTAM ALI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160849
|
|
MR MOHD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/4056
(Rajganj)
|
0522013000NRG24120120240287278
|
15/01/2024
|
MD RAHUL SAHA
|
0522013WL047232
|
MD RAHUL SAHA
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143160869
|
|
Mr. Md.Rahul Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/4268
(Rajganj)
|
0522013000NRG24120120240287282
|
15/01/2024
|
LADLI KHATUN
|
0522013WL047232
|
LADLI KHATUN
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160867
|
|
Mr. LADLI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/4399
(Rajganj)
|
0522013000NRG24120120240287186
|
15/01/2024
|
REFAT BEGAM
|
0522013WL047230
|
REFAT BEGAM
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160874
|
|
Miss. RIFAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/4415
(Rajganj)
|
0522013000NRG24120120240287285
|
15/01/2024
|
SOEANA KHATUN
|
0522013WL047232
|
SOEANA KHATUN
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160868
|
|
Mrs. Sohina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/4422
(Rajganj)
|
0522013000NRG24120120240287188
|
15/01/2024
|
SARWARI KHATUN
|
0522013WL047230
|
SARWARI KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160875
|
|
SARWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012000/4540
(Rajganj)
|
0522013000NRG24120120240287193
|
15/01/2024
|
SUNIL KUMAR
|
0522013WL047230
|
SUNIL KUMAR
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160866
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012000/4603
(Rajganj)
|
0522013000NRG24120120240287290
|
15/01/2024
|
BIBI KALA KHATUN
|
0522013WL047232
|
BIBI KALA KHATUN
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160848
|
|
BIBI KALA KHATUN
|
INDUSIND BANK(607189)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012600/2544
(Rajganj)
|
0522013000NRG24120120240287291
|
15/01/2024
|
afasana khatun
|
0522013WL047232
|
afasana khatun
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160841
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012600/2556
(Rajganj)
|
0522013000NRG24120120240287292
|
15/01/2024
|
sanjida khatun
|
0522013WL047232
|
sanjida khatun
|
00089
|
CBIN0281671
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143160847
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012600/3116
(Rajganj)
|
0522013000NRG24120120240287296
|
15/01/2024
|
BIBI MASIDA KHATUN
|
0522013WL047232
|
BIBI MASIDA KHATUN
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2143160872
|
|
MRS MANJARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012600/4119
(Rajganj)
|
0522013000NRG24120120240287300
|
15/01/2024
|
NASRIN KHATOON
|
0522013WL047232
|
NASRIN KHATOON
|
00089
|
CBIN0281671
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143160871
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012600/4147
(Rajganj)
|
0522013000NRG24120120240287303
|
15/01/2024
|
BIBI ANJIDA KHATOON
|
0522013WL047232
|
BIBI ANJIDA KHATOON
|
00089
|
CBIN0281671
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2143160870
|
|
Mrs. Bibi Anjida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57786
|
57786
|
|
|
|
|
|
|
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012000/1189
(Rajganj)
|
0522013000NRG24120120240287173
|
15/01/2024
|
RAJ KISOR YADAV
|
0522013WL047230
|
RAJ KISOR YADAV
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160837
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012000/1546
(Rajganj)
|
0522013000NRG24120120240287174
|
15/01/2024
|
SHANTI DEVI
|
0522013WL047230
|
SHANTI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160863
|
|
Mr. SHANKAR RISHIDEV AND SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012000/1886
(Rajganj)
|
0522013000NRG24120120240287179
|
15/01/2024
|
Rubi devi
|
0522013WL047230
|
Rubi devi
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160854
|
|
MR RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012000/4039
(Rajganj)
|
0522013000NRG24120120240287184
|
15/01/2024
|
JAMIL KHATUN
|
0522013WL047230
|
JAMIL KHATUN
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160836
|
|
JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/4523
(Rajganj)
|
0522013000NRG24120120240287190
|
15/01/2024
|
SHUBH KUMAR RAJ
|
0522013WL047230
|
SHUBH KUMAR RAJ
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160876
|
|
MR SHUBH KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012600/4341
(Rajganj)
|
0522013000NRG24120120240287199
|
15/01/2024
|
RAHMAT ALI
|
0522013WL047230
|
RAHMAT ALI
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160873
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012600/4344
(Rajganj)
|
0522013000NRG24120120240287200
|
15/01/2024
|
MD MASOOD
|
0522013WL047230
|
MD MASOOD
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2143160878
|
|
Md Masood
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20074
|
20074
|
|
|
|
|
|
|
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/4600
(Rajganj)
|
0522013000NRG24120120240287288
|
15/01/2024
|
SAGEERA KHATUN
|
0522013WL047232
|
SAGEERA KHATUN
|
00415
|
SBIN0002920
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160858
|
|
MISS SAGEERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012000/1127
(Rajganj)
|
0522013000NRG24120120240287171
|
15/01/2024
|
prem kumar
|
0522013WL047230
|
prem kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160846
|
|
PRABHU KUMAR S/O ARJUN RISHIDEV
|
BANK OF INDIA(508505)
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012000/1864
(Rajganj)
|
0522013000NRG24120120240287176
|
15/01/2024
|
Rani devi
|
0522013WL047230
|
Rani devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160853
|
|
MR INDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-002-01012000/1871
(Rajganj)
|
0522013000NRG24120120240287178
|
15/01/2024
|
Kanchan devi
|
0522013WL047230
|
Kanchan devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160861
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-002-01012000/1996
(Rajganj)
|
0522013000NRG24120120240287180
|
15/01/2024
|
RAJKUMAR YADAV
|
0522013WL047230
|
RAJKUMAR YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143160851
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-002-01012000/2010
(Rajganj)
|
0522013000NRG24120120240287181
|
15/01/2024
|
NUTAN DEVI
|
0522013WL047230
|
NUTAN DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160881
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-002-01012000/2029
(Rajganj)
|
0522013000NRG24120120240287182
|
15/01/2024
|
pintu kumar
|
0522013WL047230
|
pintu kumar
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160845
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-002-01012000/2030
(Rajganj)
|
0522013000NRG24120120240287183
|
15/01/2024
|
ghanshyam kumar
|
0522013WL047230
|
ghanshyam kumar
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160855
|
|
GHANSHYAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-002-01012000/4076
(Rajganj)
|
0522013000NRG24120120240287280
|
15/01/2024
|
SABO DEVI
|
0522013WL047232
|
SABO DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160859
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-002-01012000/4517
(Rajganj)
|
0522013000NRG24120120240287189
|
15/01/2024
|
RINKU DEVI
|
0522013WL047230
|
RINKU DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160864
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-002-01012600/4114
(Rajganj)
|
0522013000NRG24120120240287298
|
15/01/2024
|
AHMINA KHATUN
|
0522013WL047232
|
AHMINA KHATUN
|
00415
|
SBIN0006431
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2143160857
|
|
Mrs. AASHMEEN PRAWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIHARIGANJ
|
BH-22-013-002-01012600/4118
(Rajganj)
|
0522013000NRG24120120240287299
|
15/01/2024
|
NUSHRAT KHATUN
|
0522013WL047232
|
NUSHRAT KHATUN
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160860
|
|
MRS NUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-002-01012600/4143
(Rajganj)
|
0522013000NRG24120120240287301
|
15/01/2024
|
SAJO KHATOON
|
0522013WL047232
|
SAJO KHATOON
|
00415
|
SBIN0006431
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143160856
|
|
MRS SAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32788
|
32788
|
|
|
|
|
|
|
|
|
45
|
BIHARIGANJ
|
BH-22-013-002-01012000/4601
(Rajganj)
|
0522013000NRG24120120240287289
|
15/01/2024
|
KHUSHBU KHATUN
|
0522013WL047232
|
KHUSHBU KHATUN
|
00415
|
SBIN0012640
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160862
|
|
MISS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-002-01012600/2590
(Rajganj)
|
0522013000NRG24120120240287293
|
15/01/2024
|
rasida khatun
|
0522013WL047232
|
rasida khatun
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160834
|
|
RASIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIHARIGANJ
|
BH-22-013-002-01012600/2596
(Rajganj)
|
0522013000NRG24120120240287195
|
15/01/2024
|
MASINA KHATUN
|
0522013WL047230
|
MASINA KHATUN
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160835
|
|
MASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
48
|
BIHARIGANJ
|
BH-22-013-002-01012000/4275
(Rajganj)
|
0522013000NRG24120120240287283
|
15/01/2024
|
MD SAKIR
|
0522013WL047232
|
MD SAKIR
|
00688
|
FINO0001422
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2143160838
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIHARIGANJ
|
BH-22-013-002-01012000/4384
(Rajganj)
|
0522013000NRG24120120240287284
|
15/01/2024
|
MD SAKEEN
|
0522013WL047232
|
MD SAKEEN
|
00688
|
FINO0001422
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160840
|
|
Mohammad Sakeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIHARIGANJ
|
BH-22-013-002-01012000/4434
(Rajganj)
|
0522013000NRG24120120240287287
|
15/01/2024
|
MD NISAMUL
|
0522013WL047232
|
MD NISAMUL
|
00688
|
FINO0001422
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160839
|
|
MdNisamul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
51
|
BIHARIGANJ
|
BH-22-013-002-01012000/3199
(Rajganj)
|
0522013000NRG24120120240287275
|
15/01/2024
|
mohammad babalu alam
|
0522013WL047232
|
mohammad babalu alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143160887
|
|
MOHAMMAD BABALU ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-002-01012000/4255
(Rajganj)
|
0522013000NRG24120120240287281
|
15/01/2024
|
AFSANA KHATUN
|
0522013WL047232
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2143160827
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHARIGANJ
|
BH-22-013-002-01012000/4387
(Rajganj)
|
0522013000NRG24120120240287185
|
15/01/2024
|
MD JAMEEL
|
0522013WL047230
|
MD JAMEEL
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160832
|
|
MDJAMEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-002-01012000/4414
(Rajganj)
|
0522013000NRG24120120240287187
|
15/01/2024
|
MD RAHAT ALI
|
0522013WL047230
|
MD RAHAT ALI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2143160826
|
|
MD.RAHAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-002-01012000/4530
(Rajganj)
|
0522013000NRG24120120240287191
|
15/01/2024
|
ANITA DEVI
|
0522013WL047230
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160824
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-002-01012000/4538
(Rajganj)
|
0522013000NRG24120120240287192
|
15/01/2024
|
NIRMLA DEVI
|
0522013WL047230
|
NIRMLA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160831
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHARIGANJ
|
BH-22-013-002-01012000/4541
(Rajganj)
|
0522013000NRG24120120240287194
|
15/01/2024
|
RINKU KUMARI
|
0522013WL047230
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160833
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-002-01012600/2689
(Rajganj)
|
0522013000NRG24120120240287294
|
15/01/2024
|
SHAVISTA KHATUN
|
0522013WL047232
|
SHAVISTA KHATUN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160828
|
|
SHAVISTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHARIGANJ
|
BH-22-013-002-01012600/2741
(Rajganj)
|
0522013000NRG24120120240287196
|
15/01/2024
|
AFJANA KHATUN
|
0522013WL047230
|
AFJANA KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160886
|
|
AFJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHARIGANJ
|
BH-22-013-002-01012600/2743
(Rajganj)
|
0522013000NRG24120120240287295
|
15/01/2024
|
BIBI RABINA
|
0522013WL047232
|
BIBI RABINA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160884
|
|
BIBI RABINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIHARIGANJ
|
BH-22-013-002-01012600/4113
(Rajganj)
|
0522013000NRG24120120240287297
|
15/01/2024
|
FUHIYA KHATUN
|
0522013WL047232
|
FUHIYA KHATUN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160885
|
|
PHUHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-002-01012600/4146
(Rajganj)
|
0522013000NRG24120120240287302
|
15/01/2024
|
SAMIMA KHATOON
|
0522013WL047232
|
SAMIMA KHATOON
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2143160825
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-002-01012600/4325
(Rajganj)
|
0522013000NRG24120120240287197
|
15/01/2024
|
MD WAHI AHMAD
|
0522013WL047230
|
MD WAHI AHMAD
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160830
|
|
MD WASI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-002-01012600/4339
(Rajganj)
|
0522013000NRG24120120240287198
|
15/01/2024
|
MD JUBER
|
0522013WL047230
|
MD JUBER
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2143160829
|
|
MDJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37766
|
37766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171010
|
171010
|
|
|
|
|
|
|
|