|
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
|
BANIAPUR
|
BH-09-003-007-01725500/2985
(PAIGAMBARPUR)
|
0509003000NRG24210120240550998
|
23/01/2024
|
RAMAWATI DEVI
|
0509003WL042391
|
RAMAWATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142612770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/4132
(PAIGAMBARPUR)
|
0509003000NRG24210120240551023
|
23/01/2024
|
PRITI KUMARI
|
0509003WL042392
|
PRITI KUMARI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142612771
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/2524
(PAIGAMBARPUR)
|
0509003000NRG24210120240550987
|
23/01/2024
|
VIKESH KUMAR SINGH
|
0509003WL042391
|
VIKESH KUMAR SINGH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612764
|
|
BIKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/4319
(PAIGAMBARPUR)
|
0509003000NRG24210120240550988
|
23/01/2024
|
SHURUTI KUMARI
|
0509003WL042391
|
SHURUTI KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612775
|
|
Shuruti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2576
(PAIGAMBARPUR)
|
0509003000NRG24210120240550918
|
23/01/2024
|
NIRMALA DEVI
|
0509003WL042390
|
NIRMALA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612766
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/2848
(PAIGAMBARPUR)
|
0509003000NRG24210120240550928
|
23/01/2024
|
SABRA KHATUN
|
0509003WL042390
|
SABRA KHATUN
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612761
|
|
Shavra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/2980
(PAIGAMBARPUR)
|
0509003000NRG24210120240550994
|
23/01/2024
|
LALU KUMAR RAY
|
0509003WL042391
|
LALU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612762
|
|
Mr. Lalu Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/2982
(PAIGAMBARPUR)
|
0509003000NRG24210120240550995
|
23/01/2024
|
KUSUM DEVI
|
0509003WL042391
|
KUSUM DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612763
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/2987
(PAIGAMBARPUR)
|
0509003000NRG24210120240550999
|
23/01/2024
|
SONU RAY
|
0509003WL042391
|
SONU RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612767
|
|
SONU RAYA
|
BANK OF INDIA(508505)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/3706
(PAIGAMBARPUR)
|
0509003000NRG24210120240551075
|
23/01/2024
|
RANJIT KUMAR
|
0509003WL042394
|
RANJIT KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612874
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/4128
(PAIGAMBARPUR)
|
0509003000NRG24210120240551009
|
23/01/2024
|
BIKASH KUMAR RAY
|
0509003WL042391
|
BIKASH KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612773
|
|
Mr. Vikash Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/4133
(PAIGAMBARPUR)
|
0509003000NRG24210120240551010
|
23/01/2024
|
TUNTUN KUMAR RAY
|
0509003WL042391
|
TUNTUN KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612769
|
|
Tuntun Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/4134
(PAIGAMBARPUR)
|
0509003000NRG24210120240551011
|
23/01/2024
|
MINA DEVI
|
0509003WL042391
|
MINA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612768
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/4135
(PAIGAMBARPUR)
|
0509003000NRG24210120240551012
|
23/01/2024
|
LALITA DEVI
|
0509003WL042391
|
LALITA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142612765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/4136
(PAIGAMBARPUR)
|
0509003000NRG24210120240551088
|
23/01/2024
|
GOLU KUMAR RAY
|
0509003WL042394
|
GOLU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612914
|
|
GOLU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/4309
(PAIGAMBARPUR)
|
0509003000NRG24210120240551099
|
23/01/2024
|
KIRAN DEVI
|
0509003WL042394
|
KIRAN DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612754
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/4334
(PAIGAMBARPUR)
|
0509003000NRG24210120240551024
|
23/01/2024
|
SAKINA BEGAM
|
0509003WL042392
|
SAKINA BEGAM
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612774
|
|
Mrs. Sakina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/4311
(PAIGAMBARPUR)
|
0509003000NRG24210120240551101
|
23/01/2024
|
URMILA DEVI
|
0509003WL042394
|
URMILA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612856
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725500/4303
(PAIGAMBARPUR)
|
0509003000NRG24210120240551094
|
23/01/2024
|
PRATIMA KUMARI
|
0509003WL042394
|
PRATIMA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612858
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/2538
(PAIGAMBARPUR)
|
0509003000NRG24210120240550916
|
23/01/2024
|
SABANA KHATUN
|
0509003WL042390
|
SABANA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612861
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/2747
(PAIGAMBARPUR)
|
0509003000NRG24210120240550922
|
23/01/2024
|
SHABNAM PRAVEEN
|
0509003WL042390
|
SHABNAM PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612865
|
|
SHABNAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/2875
(PAIGAMBARPUR)
|
0509003000NRG24210120240550934
|
23/01/2024
|
SAHNAWAJ ALAM
|
0509003WL042390
|
SAHNAWAJ ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612868
|
|
SAHANWAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725500/2876
(PAIGAMBARPUR)
|
0509003000NRG24210120240550935
|
23/01/2024
|
RUSTAM ALI
|
0509003WL042390
|
RUSTAM ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612870
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/3009
(PAIGAMBARPUR)
|
0509003000NRG24210120240550962
|
23/01/2024
|
RAJANI KHATUN
|
0509003WL042390
|
RAJANI KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612869
|
|
RAJANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725500/3018
(PAIGAMBARPUR)
|
0509003000NRG24210120240550963
|
23/01/2024
|
SABYA KHATOON
|
0509003WL042390
|
SABYA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612864
|
|
SHABYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725500/3024
(PAIGAMBARPUR)
|
0509003000NRG24210120240550964
|
23/01/2024
|
NAJO PRAVEEN
|
0509003WL042390
|
NAJO PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612867
|
|
NAJO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725500/3038
(PAIGAMBARPUR)
|
0509003000NRG24210120240551062
|
23/01/2024
|
MD KHURSHID ALAM
|
0509003WL042394
|
MD KHURSHID ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612866
|
|
MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725500/3731
(PAIGAMBARPUR)
|
0509003000NRG24210120240551077
|
23/01/2024
|
NURAISA KHATOON
|
0509003WL042394
|
NURAISA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612859
|
|
NURAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725500/3743
(PAIGAMBARPUR)
|
0509003000NRG24210120240551079
|
23/01/2024
|
SAYRA BEGAM
|
0509003WL042394
|
SAYRA BEGAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612860
|
|
SAIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725500/4312
(PAIGAMBARPUR)
|
0509003000NRG24210120240551102
|
23/01/2024
|
REETA DEVI
|
0509003WL042394
|
REETA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612863
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725500/4331
(PAIGAMBARPUR)
|
0509003000NRG24210120240551107
|
23/01/2024
|
BEER MAHAMMAD
|
0509003WL042394
|
BEER MAHAMMAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612862
|
|
BEER MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725500/4333
(PAIGAMBARPUR)
|
0509003000NRG24210120240551108
|
23/01/2024
|
SHERA KHATOON
|
0509003WL042394
|
SHERA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612871
|
|
SHERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725800/12125
(PAIGAMBARPUR)
|
0509003000NRG24210120240551026
|
23/01/2024
|
rajeshwar ram
|
0509003WL042392
|
rajeshwar ram
|
00415
|
SBIN0000054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612907
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725500/4324
(PAIGAMBARPUR)
|
0509003000NRG24210120240551104
|
23/01/2024
|
PUJA KUMARI
|
0509003WL042394
|
PUJA KUMARI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612906
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725500/2947
(PAIGAMBARPUR)
|
0509003000NRG24210120240550952
|
23/01/2024
|
PUJA KUMARI
|
0509003WL042390
|
PUJA KUMARI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612878
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725400/2081
(PAIGAMBARPUR)
|
0509003000NRG24210120240550965
|
23/01/2024
|
UMESH RAM
|
0509003WL042391
|
UMESH RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612902
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725400/2085
(PAIGAMBARPUR)
|
0509003000NRG24210120240550966
|
23/01/2024
|
munni devi
|
0509003WL042391
|
munni devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612880
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725400/2087
(PAIGAMBARPUR)
|
0509003000NRG24210120240550967
|
23/01/2024
|
arti devi
|
0509003WL042391
|
arti devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612879
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725400/2092
(PAIGAMBARPUR)
|
0509003000NRG24210120240550968
|
23/01/2024
|
sima devi
|
0509003WL042391
|
sima devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612901
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725400/2095
(PAIGAMBARPUR)
|
0509003000NRG24210120240550969
|
23/01/2024
|
sarda devi
|
0509003WL042391
|
sarda devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612881
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725400/2101
(PAIGAMBARPUR)
|
0509003000NRG24210120240550970
|
23/01/2024
|
SOSHILA DEVI
|
0509003WL042391
|
SOSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612896
|
|
Mrs. SOSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725400/2102
(PAIGAMBARPUR)
|
0509003000NRG24210120240550971
|
23/01/2024
|
GYANTI DEVI
|
0509003WL042391
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612895
|
|
GAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725400/2120
(PAIGAMBARPUR)
|
0509003000NRG24210120240550972
|
23/01/2024
|
upendra singh
|
0509003WL042391
|
upendra singh
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142612885
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725400/2131
(PAIGAMBARPUR)
|
0509003000NRG24210120240550973
|
23/01/2024
|
LALU RAM
|
0509003WL042391
|
LALU RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612887
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725400/2133
(PAIGAMBARPUR)
|
0509003000NRG24210120240550974
|
23/01/2024
|
KRISHNA RAM
|
0509003WL042391
|
KRISHNA RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612886
|
|
KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725400/2143
(PAIGAMBARPUR)
|
0509003000NRG24210120240550975
|
23/01/2024
|
sankuntala devi
|
0509003WL042391
|
sankuntala devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612883
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725400/2144
(PAIGAMBARPUR)
|
0509003000NRG24210120240550976
|
23/01/2024
|
devanti devi
|
0509003WL042391
|
devanti devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612884
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725400/2156
(PAIGAMBARPUR)
|
0509003000NRG24210120240550977
|
23/01/2024
|
KANTI DEVI
|
0509003WL042391
|
KANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612890
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725400/2164
(PAIGAMBARPUR)
|
0509003000NRG24210120240550978
|
23/01/2024
|
SANJAY KUMAR SINGH
|
0509003WL042391
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612899
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725400/2169
(PAIGAMBARPUR)
|
0509003000NRG24210120240550979
|
23/01/2024
|
babulal ram
|
0509003WL042391
|
babulal ram
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612894
|
|
MR BABULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725400/2196
(PAIGAMBARPUR)
|
0509003000NRG24210120240550980
|
23/01/2024
|
ANITA DEVI
|
0509003WL042391
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612903
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725400/2207
(PAIGAMBARPUR)
|
0509003000NRG24210120240550981
|
23/01/2024
|
usha devi
|
0509003WL042391
|
usha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612889
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725400/2209
(PAIGAMBARPUR)
|
0509003000NRG24210120240550982
|
23/01/2024
|
HEWANTI DEVI
|
0509003WL042391
|
HEWANTI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142612891
|
|
MRS HAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725400/2211
(PAIGAMBARPUR)
|
0509003000NRG24210120240550983
|
23/01/2024
|
NARSINGH MAHTO
|
0509003WL042391
|
NARSINGH MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612892
|
|
NARSINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725400/2245
(PAIGAMBARPUR)
|
0509003000NRG24210120240550984
|
23/01/2024
|
RAHUL KUMAR
|
0509003WL042391
|
RAHUL KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612897
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725400/2286
(PAIGAMBARPUR)
|
0509003000NRG24210120240550985
|
23/01/2024
|
SANJIV KUMAR SINGH
|
0509003WL042391
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612888
|
|
SANJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725400/2314
(PAIGAMBARPUR)
|
0509003000NRG24210120240550986
|
23/01/2024
|
juna devi
|
0509003WL042391
|
juna devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612908
|
|
JUNNA DEVI and PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725400/4321
(PAIGAMBARPUR)
|
0509003000NRG24210120240550989
|
23/01/2024
|
SUSHILA CHAUBE
|
0509003WL042391
|
SUSHILA CHAUBE
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612756
|
|
SUSHILA CHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725400/4322
(PAIGAMBARPUR)
|
0509003000NRG24210120240550990
|
23/01/2024
|
RADHEY SHYAM CHAUBEY
|
0509003WL042391
|
RADHEY SHYAM CHAUBEY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612757
|
|
RADHEY SHYAM CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725500/2847
(PAIGAMBARPUR)
|
0509003000NRG24210120240550927
|
23/01/2024
|
JARINA BEGAM
|
0509003WL042390
|
JARINA BEGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612875
|
|
Jarina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725500/2849
(PAIGAMBARPUR)
|
0509003000NRG24210120240550929
|
23/01/2024
|
PARTIMA DEVI
|
0509003WL042390
|
PARTIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612900
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725500/2850
(PAIGAMBARPUR)
|
0509003000NRG24210120240550930
|
23/01/2024
|
NISHA KUMARI
|
0509003WL042390
|
NISHA KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612877
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725500/2851
(PAIGAMBARPUR)
|
0509003000NRG24210120240550931
|
23/01/2024
|
SAHNAJ KHATUN
|
0509003WL042390
|
SAHNAJ KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612905
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725500/2870
(PAIGAMBARPUR)
|
0509003000NRG24210120240550933
|
23/01/2024
|
NISHA DEVI
|
0509003WL042390
|
NISHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612759
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-007-01725500/2940
(PAIGAMBARPUR)
|
0509003000NRG24210120240550951
|
23/01/2024
|
RINKU DEVI
|
0509003WL042390
|
RINKU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612911
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BANIAPUR
|
BH-09-003-007-01725500/3747
(PAIGAMBARPUR)
|
0509003000NRG24210120240551005
|
23/01/2024
|
KALAWATI DEVI
|
0509003WL042391
|
KALAWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612876
|
|
MRS KALAVATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-007-01725500/4308
(PAIGAMBARPUR)
|
0509003000NRG24210120240551098
|
23/01/2024
|
RUBI DEVI
|
0509003WL042394
|
RUBI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612904
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-007-01725800/12133
(PAIGAMBARPUR)
|
0509003000NRG24210120240551027
|
23/01/2024
|
KARMULLAH ANSARI
|
0509003WL042392
|
KARMULLAH ANSARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612898
|
|
KARMULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-007-01725800/12137
(PAIGAMBARPUR)
|
0509003000NRG24210120240551028
|
23/01/2024
|
hasnain ansari
|
0509003WL042392
|
hasnain ansari
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612882
|
|
HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-007-01725800/12145
(PAIGAMBARPUR)
|
0509003000NRG24210120240551030
|
23/01/2024
|
URMILA DEVI
|
0509003WL042392
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612893
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
71
|
BANIAPUR
|
BH-09-003-007-01725500/2558
(PAIGAMBARPUR)
|
0509003000NRG24210120240550917
|
23/01/2024
|
FARIDA KHATUN
|
0509003WL042390
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612872
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-007-01725500/2984
(PAIGAMBARPUR)
|
0509003000NRG24210120240550997
|
23/01/2024
|
DINESWAR RAY
|
0509003WL042391
|
DINESWAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612873
|
|
MR DINESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-007-01725500/3733
(PAIGAMBARPUR)
|
0509003000NRG24210120240551078
|
23/01/2024
|
SHANTI DEVI
|
0509003WL042394
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142612760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-007-01725500/3750
(PAIGAMBARPUR)
|
0509003000NRG24210120240551080
|
23/01/2024
|
GOLU KUMAR
|
0509003WL042394
|
GOLU KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142612913
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-007-01725500/4304
(PAIGAMBARPUR)
|
0509003000NRG24210120240551095
|
23/01/2024
|
PRIYANKA KUMARI
|
0509003WL042394
|
PRIYANKA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612915
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-007-01725500/4305
(PAIGAMBARPUR)
|
0509003000NRG24210120240551096
|
23/01/2024
|
MINTU KUMAR RAM
|
0509003WL042394
|
MINTU KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612758
|
|
MINTU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-007-01725500/4307
(PAIGAMBARPUR)
|
0509003000NRG24210120240551097
|
23/01/2024
|
SUNITA DEVI
|
0509003WL042394
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612909
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-007-01725500/4310
(PAIGAMBARPUR)
|
0509003000NRG24210120240551100
|
23/01/2024
|
SHILPI KUMARI
|
0509003WL042394
|
SHILPI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612755
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
BANIAPUR
|
BH-09-003-007-01725500/4315
(PAIGAMBARPUR)
|
0509003000NRG24210120240551103
|
23/01/2024
|
RANJIT KUMAR RAM
|
0509003WL042394
|
RANJIT KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612912
|
|
MR RANJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-007-01725500/4327
(PAIGAMBARPUR)
|
0509003000NRG24210120240551106
|
23/01/2024
|
KAJAL KUMARI
|
0509003WL042394
|
KAJAL KUMARI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612910
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-007-01725500/2734
(PAIGAMBARPUR)
|
0509003000NRG24210120240550920
|
23/01/2024
|
NAIMUDDIN ANSARI
|
0509003WL042390
|
NAIMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612854
|
|
NAIMUDIN ANSARI,S/O-MD SALIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-007-01725500/2735
(PAIGAMBARPUR)
|
0509003000NRG24210120240550921
|
23/01/2024
|
JAMALUDDIN
|
0509003WL042390
|
JAMALUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612850
|
|
JAMALUDIN,S/O-SARFUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-007-01725500/2845
(PAIGAMBARPUR)
|
0509003000NRG24210120240550926
|
23/01/2024
|
PANKAJ KUMAR SINGH
|
0509003WL042390
|
PANKAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612847
|
|
MR PANKAJ KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-007-01725500/2859
(PAIGAMBARPUR)
|
0509003000NRG24210120240550932
|
23/01/2024
|
PARTIMA DEVI
|
0509003WL042390
|
PARTIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612851
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-007-01725500/2884
(PAIGAMBARPUR)
|
0509003000NRG24210120240550937
|
23/01/2024
|
LALITA DEVI
|
0509003WL042390
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612855
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BANIAPUR
|
BH-09-003-007-01725500/2936
(PAIGAMBARPUR)
|
0509003000NRG24210120240550949
|
23/01/2024
|
RANJIT KUMAR
|
0509003WL042390
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612852
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-007-01725500/2951
(PAIGAMBARPUR)
|
0509003000NRG24210120240550953
|
23/01/2024
|
SONAM KUMARI
|
0509003WL042390
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612844
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-007-01725500/2972
(PAIGAMBARPUR)
|
0509003000NRG24210120240550957
|
23/01/2024
|
RADHIKA DEVI
|
0509003WL042390
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612848
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BANIAPUR
|
BH-09-003-007-01725500/2983
(PAIGAMBARPUR)
|
0509003000NRG24210120240550996
|
23/01/2024
|
KAMESWAR RAY
|
0509003WL042391
|
KAMESWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612846
|
|
KAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
90
|
BANIAPUR
|
BH-09-003-007-01725500/4121
(PAIGAMBARPUR)
|
0509003000NRG24210120240551086
|
23/01/2024
|
FULKUMARI DEVI
|
0509003WL042394
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612845
|
|
PHUL KUMARI DEVI &
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-007-01725500/4125
(PAIGAMBARPUR)
|
0509003000NRG24210120240551087
|
23/01/2024
|
PRINCE KUMAR
|
0509003WL042394
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612853
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-007-01725500/4335
(PAIGAMBARPUR)
|
0509003000NRG24210120240551025
|
23/01/2024
|
FATMA KHATUN
|
0509003WL042392
|
FATMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612849
|
|
FATMA KHATUN W O SALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
93
|
BANIAPUR
|
BH-09-003-007-01725800/12144
(PAIGAMBARPUR)
|
0509003000NRG24210120240551029
|
23/01/2024
|
RITA DEVI
|
0509003WL042392
|
RITA DEVI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612772
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
BANIAPUR
|
BH-09-003-007-01725500/4326
(PAIGAMBARPUR)
|
0509003000NRG24210120240551105
|
23/01/2024
|
PRMILA DEVI
|
0509003WL042394
|
PRMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612857
|
|
Prmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
BANIAPUR
|
BH-09-003-007-01725500/2045
(PAIGAMBARPUR)
|
0509003000NRG24210120240550991
|
23/01/2024
|
dhannjay chaube
|
0509003WL042391
|
dhannjay chaube
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612824
|
|
DHANJAY CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-007-01725500/2404
(PAIGAMBARPUR)
|
0509003000NRG24210120240550992
|
23/01/2024
|
SHARDA DEVI
|
0509003WL042391
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612782
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-007-01725500/2603
(PAIGAMBARPUR)
|
0509003000NRG24210120240550919
|
23/01/2024
|
SOBHA DEVI
|
0509003WL042390
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612786
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-007-01725500/2769
(PAIGAMBARPUR)
|
0509003000NRG24210120240550923
|
23/01/2024
|
TABSHUM KHATUN
|
0509003WL042390
|
TABSHUM KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612791
|
|
TABASUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-007-01725500/2771
(PAIGAMBARPUR)
|
0509003000NRG24210120240550924
|
23/01/2024
|
SAKILA KHATUN
|
0509003WL042390
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612793
|
|
SAKILA KHATUN
|
INDUSIND BANK(607189)
|
|
100
|
BANIAPUR
|
BH-09-003-007-01725500/2772
(PAIGAMBARPUR)
|
0509003000NRG24210120240550925
|
23/01/2024
|
ISHRAT JAHAN
|
0509003WL042390
|
ISHRAT JAHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612792
|
|
ISHRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANIAPUR
|
BH-09-003-007-01725500/2878
(PAIGAMBARPUR)
|
0509003000NRG24210120240550936
|
23/01/2024
|
SUNITA DEVI
|
0509003WL042390
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612784
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-007-01725500/2890
(PAIGAMBARPUR)
|
0509003000NRG24210120240550938
|
23/01/2024
|
KAUSHYALA DEVI
|
0509003WL042390
|
KAUSHYALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612794
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-007-01725500/2897
(PAIGAMBARPUR)
|
0509003000NRG24210120240550939
|
23/01/2024
|
RAMAWATI DEVI
|
0509003WL042390
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142612795
|
|
MS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANIAPUR
|
BH-09-003-007-01725500/2901
(PAIGAMBARPUR)
|
0509003000NRG24210120240550940
|
23/01/2024
|
CHANDRAMA RAM
|
0509003WL042390
|
CHANDRAMA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612804
|
|
CHANDRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-007-01725500/2904
(PAIGAMBARPUR)
|
0509003000NRG24210120240550941
|
23/01/2024
|
JIVAN KUMAR
|
0509003WL042390
|
JIVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612806
|
|
JIVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-007-01725500/2905
(PAIGAMBARPUR)
|
0509003000NRG24210120240550942
|
23/01/2024
|
RAJU KUMAR
|
0509003WL042390
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612805
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-007-01725500/2907
(PAIGAMBARPUR)
|
0509003000NRG24210120240550943
|
23/01/2024
|
GUDDU MANJHI
|
0509003WL042390
|
GUDDU MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612798
|
|
GUDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANIAPUR
|
BH-09-003-007-01725500/2919
(PAIGAMBARPUR)
|
0509003000NRG24210120240550944
|
23/01/2024
|
DURGAVATI DEVI
|
0509003WL042390
|
DURGAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612803
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-007-01725500/2920
(PAIGAMBARPUR)
|
0509003000NRG24210120240550945
|
23/01/2024
|
JYOTI KUMARI
|
0509003WL042390
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612802
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-007-01725500/2924
(PAIGAMBARPUR)
|
0509003000NRG24210120240550946
|
23/01/2024
|
GUDDU KUMAR
|
0509003WL042390
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612801
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BANIAPUR
|
BH-09-003-007-01725500/2930
(PAIGAMBARPUR)
|
0509003000NRG24210120240550947
|
23/01/2024
|
NIRAJ KUMAR RAM
|
0509003WL042390
|
NIRAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612799
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANIAPUR
|
BH-09-003-007-01725500/2931
(PAIGAMBARPUR)
|
0509003000NRG24210120240550948
|
23/01/2024
|
TOLU KUMAR
|
0509003WL042390
|
TOLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612800
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-007-01725500/2937
(PAIGAMBARPUR)
|
0509003000NRG24210120240550950
|
23/01/2024
|
BIGU MANJHI
|
0509003WL042390
|
BIGU MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612785
|
|
VIGU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-007-01725500/2957
(PAIGAMBARPUR)
|
0509003000NRG24210120240550954
|
23/01/2024
|
KAJAL KUMARI
|
0509003WL042390
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612797
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-007-01725500/2962
(PAIGAMBARPUR)
|
0509003000NRG24210120240550955
|
23/01/2024
|
PRITI KUMARI
|
0509003WL042390
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612789
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-007-01725500/2965
(PAIGAMBARPUR)
|
0509003000NRG24210120240550956
|
23/01/2024
|
NITU DEVI
|
0509003WL042390
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612796
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-007-01725500/2978
(PAIGAMBARPUR)
|
0509003000NRG24210120240550993
|
23/01/2024
|
ABHISHEK KUMAR RAY
|
0509003WL042391
|
ABHISHEK KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612813
|
|
Mr. ABHISHEK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BANIAPUR
|
BH-09-003-007-01725500/2992
(PAIGAMBARPUR)
|
0509003000NRG24210120240550958
|
23/01/2024
|
NIJIYA KHATUN
|
0509003WL042390
|
NIJIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612811
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-007-01725500/2999
(PAIGAMBARPUR)
|
0509003000NRG24210120240550959
|
23/01/2024
|
SUNIL RAM
|
0509003WL042390
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612809
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-007-01725500/3002
(PAIGAMBARPUR)
|
0509003000NRG24210120240550960
|
23/01/2024
|
RIMA KUMARI
|
0509003WL042390
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612808
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-007-01725500/3003
(PAIGAMBARPUR)
|
0509003000NRG24210120240550961
|
23/01/2024
|
KUSHAL RAM
|
0509003WL042390
|
KUSHAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142612807
|
|
KUSHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-007-01725500/3043
(PAIGAMBARPUR)
|
0509003000NRG24210120240551000
|
23/01/2024
|
RAMAWATI DEVI
|
0509003WL042391
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612787
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-007-01725500/3626
(PAIGAMBARPUR)
|
0509003000NRG24210120240551063
|
23/01/2024
|
RITIKA KUMARI
|
0509003WL042394
|
RITIKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612814
|
|
MR RITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANIAPUR
|
BH-09-003-007-01725500/3627
(PAIGAMBARPUR)
|
0509003000NRG24210120240551064
|
23/01/2024
|
RIMA DEVI
|
0509003WL042394
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612815
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BANIAPUR
|
BH-09-003-007-01725500/3639
(PAIGAMBARPUR)
|
0509003000NRG24210120240551065
|
23/01/2024
|
SUDHA DEVI
|
0509003WL042394
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612816
|
|
MRS SUDHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANIAPUR
|
BH-09-003-007-01725500/3641
(PAIGAMBARPUR)
|
0509003000NRG24210120240551066
|
23/01/2024
|
JYOTI KUMARI
|
0509003WL042394
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612817
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BANIAPUR
|
BH-09-003-007-01725500/3646
(PAIGAMBARPUR)
|
0509003000NRG24210120240551067
|
23/01/2024
|
AJIT KUMAR
|
0509003WL042394
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612812
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-007-01725500/3648
(PAIGAMBARPUR)
|
0509003000NRG24210120240551068
|
23/01/2024
|
SINDHU KUMARI
|
0509003WL042394
|
SINDHU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612810
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-007-01725500/3650
(PAIGAMBARPUR)
|
0509003000NRG24210120240551001
|
23/01/2024
|
KANTI DEVI
|
0509003WL042391
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612828
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BANIAPUR
|
BH-09-003-007-01725500/3654
(PAIGAMBARPUR)
|
0509003000NRG24210120240551002
|
23/01/2024
|
GURIYA DEVI
|
0509003WL042391
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612837
|
|
GURIYA DEVI W O BINOD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
BANIAPUR
|
BH-09-003-007-01725500/3656
(PAIGAMBARPUR)
|
0509003000NRG24210120240551003
|
23/01/2024
|
GITA DEVI
|
0509003WL042391
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612827
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-007-01725500/3658
(PAIGAMBARPUR)
|
0509003000NRG24210120240551069
|
23/01/2024
|
RENU DEVI
|
0509003WL042394
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612834
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANIAPUR
|
BH-09-003-007-01725500/3659
(PAIGAMBARPUR)
|
0509003000NRG24210120240551004
|
23/01/2024
|
CHANDA DEVI
|
0509003WL042391
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612830
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-007-01725500/3660
(PAIGAMBARPUR)
|
0509003000NRG24210120240551018
|
23/01/2024
|
HEMA DEVI
|
0509003WL042392
|
HEMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142612831
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANIAPUR
|
BH-09-003-007-01725500/3663
(PAIGAMBARPUR)
|
0509003000NRG24210120240551070
|
23/01/2024
|
MUNINDRIKA PRASAD
|
0509003WL042394
|
MUNINDRIKA PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612832
|
|
MUNDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-007-01725500/3665
(PAIGAMBARPUR)
|
0509003000NRG24210120240551019
|
23/01/2024
|
LALTI DEVI
|
0509003WL042392
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142612829
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANIAPUR
|
BH-09-003-007-01725500/3667
(PAIGAMBARPUR)
|
0509003000NRG24210120240551071
|
23/01/2024
|
BABITA DEVI
|
0509003WL042394
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612823
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-007-01725500/3668
(PAIGAMBARPUR)
|
0509003000NRG24210120240551072
|
23/01/2024
|
PAPPU KUMAR
|
0509003WL042394
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612842
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BANIAPUR
|
BH-09-003-007-01725500/3674
(PAIGAMBARPUR)
|
0509003000NRG24210120240551020
|
23/01/2024
|
SWATI KUMARI
|
0509003WL042392
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142612819
|
|
MS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANIAPUR
|
BH-09-003-007-01725500/3678
(PAIGAMBARPUR)
|
0509003000NRG24210120240551021
|
23/01/2024
|
ABHISHEK KUMAR SINGH
|
0509003WL042392
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142612788
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANIAPUR
|
BH-09-003-007-01725500/3690
(PAIGAMBARPUR)
|
0509003000NRG24210120240551073
|
23/01/2024
|
AYUSH KUMAR SINGH
|
0509003WL042394
|
AYUSH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612822
|
|
Ayush Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BANIAPUR
|
BH-09-003-007-01725500/3699
(PAIGAMBARPUR)
|
0509003000NRG24210120240551074
|
23/01/2024
|
SONU KUMAR
|
0509003WL042394
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612790
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-007-01725500/3720
(PAIGAMBARPUR)
|
0509003000NRG24210120240551076
|
23/01/2024
|
DHUMAN KUMAR
|
0509003WL042394
|
DHUMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612826
|
|
Mr. Dhuman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BANIAPUR
|
BH-09-003-007-01725500/3725
(PAIGAMBARPUR)
|
0509003000NRG24210120240551022
|
23/01/2024
|
ANWARI BEGAM
|
0509003WL042392
|
ANWARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142612825
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-007-01725500/4101
(PAIGAMBARPUR)
|
0509003000NRG24210120240551081
|
23/01/2024
|
SARITA KUMARI PANDAY
|
0509003WL042394
|
SARITA KUMARI PANDAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612833
|
|
Mrs. Sarita Kumari Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BANIAPUR
|
BH-09-003-007-01725500/4103
(PAIGAMBARPUR)
|
0509003000NRG24210120240551082
|
23/01/2024
|
ROHIT KUAMR
|
0509003WL042394
|
ROHIT KUAMR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612835
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANIAPUR
|
BH-09-003-007-01725500/4104
(PAIGAMBARPUR)
|
0509003000NRG24210120240551006
|
23/01/2024
|
KANTI DEVI
|
0509003WL042391
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142612841
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANIAPUR
|
BH-09-003-007-01725500/4105
(PAIGAMBARPUR)
|
0509003000NRG24210120240551007
|
23/01/2024
|
BINDU DEVI
|
0509003WL042391
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142612838
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANIAPUR
|
BH-09-003-007-01725500/4110
(PAIGAMBARPUR)
|
0509003000NRG24210120240551008
|
23/01/2024
|
ANITA DEVI
|
0509003WL042391
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612818
|
|
ANITA DEVI W O RAM PRASON SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
BANIAPUR
|
BH-09-003-007-01725500/4112
(PAIGAMBARPUR)
|
0509003000NRG24210120240551083
|
23/01/2024
|
SAIRUN NISHA
|
0509003WL042394
|
SAIRUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142612840
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANIAPUR
|
BH-09-003-007-01725500/4115
(PAIGAMBARPUR)
|
0509003000NRG24210120240551084
|
23/01/2024
|
RUKHSANA KHATOON
|
0509003WL042394
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612839
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BANIAPUR
|
BH-09-003-007-01725500/4120
(PAIGAMBARPUR)
|
0509003000NRG24210120240551085
|
23/01/2024
|
NANDANI DEVI
|
0509003WL042394
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612836
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANIAPUR
|
BH-09-003-007-01725500/4139
(PAIGAMBARPUR)
|
0509003000NRG24210120240551013
|
23/01/2024
|
AAPRAJITA KUMARI
|
0509003WL042391
|
AAPRAJITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612820
|
|
APRAJITA KUMARI
|
BANK OF BARODA(606985)
|
|
154
|
BANIAPUR
|
BH-09-003-007-01725500/4146
(PAIGAMBARPUR)
|
0509003000NRG24210120240551014
|
23/01/2024
|
KHUSHI KUMARI
|
0509003WL042391
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612843
|
|
Mrs. KHUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BANIAPUR
|
BH-09-003-007-01725500/4147
(PAIGAMBARPUR)
|
0509003000NRG24210120240551015
|
23/01/2024
|
RINKI KUMARI
|
0509003WL042391
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612821
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANIAPUR
|
BH-09-003-007-01725500/4149
(PAIGAMBARPUR)
|
0509003000NRG24210120240551016
|
23/01/2024
|
BACHCHI DEVI
|
0509003WL042391
|
BACHCHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142612783
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204288
|
204288
|
|
|
|
|
|
|
|
|
157
|
BANIAPUR
|
BH-09-003-007-01725500/4203
(PAIGAMBARPUR)
|
0509003000NRG24210120240551089
|
23/01/2024
|
Jay Prakash Singh
|
0509003WL042394
|
Jay Prakash Singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612777
|
|
JAY PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANIAPUR
|
BH-09-003-007-01725500/4204
(PAIGAMBARPUR)
|
0509003000NRG24210120240551090
|
23/01/2024
|
Shambhu Ray
|
0509003WL042394
|
Shambhu Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612779
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANIAPUR
|
BH-09-003-007-01725500/4205
(PAIGAMBARPUR)
|
0509003000NRG24210120240551091
|
23/01/2024
|
Roshani Kumari
|
0509003WL042394
|
Roshani Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612776
|
|
Roshani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BANIAPUR
|
BH-09-003-007-01725500/4206
(PAIGAMBARPUR)
|
0509003000NRG24210120240551017
|
23/01/2024
|
Archana Kumari
|
0509003WL042391
|
Archana Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612781
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
BANIAPUR
|
BH-09-003-007-01725500/4207
(PAIGAMBARPUR)
|
0509003000NRG24210120240551092
|
23/01/2024
|
Nibha Kumari
|
0509003WL042394
|
Nibha Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612778
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANIAPUR
|
BH-09-003-007-01725500/4208
(PAIGAMBARPUR)
|
0509003000NRG24210120240551093
|
23/01/2024
|
Sachin Kumar
|
0509003WL042394
|
Sachin Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142612780
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543552
|
543552
|
|
|
|
|
|
|
|