|
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-09-003-007-01725500/4376
(PAIGAMBARPUR)
|
0509003000NRG24210220240602257
|
23/02/2024
|
CHANDTARA
|
0509003WL046569
|
CHANDTARA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999818
|
|
CHANDTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/4328
(PAIGAMBARPUR)
|
0509003000NRG24170220240590203
|
23/02/2024
|
PUTUL DEVI
|
0509003WL045740
|
PUTUL DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999887
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/2276
(PAIGAMBARPUR)
|
0509003000NRG24170220240590195
|
23/02/2024
|
SAVITARI DEVI
|
0509003WL045740
|
SAVITARI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999896
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/4330
(PAIGAMBARPUR)
|
0509003000NRG24170220240590205
|
23/02/2024
|
PUJA KUMARI
|
0509003WL045740
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999888
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2981
(PAIGAMBARPUR)
|
0509003000NRG24210220240602213
|
23/02/2024
|
PINTU KUMAR RAY
|
0509003WL046569
|
PINTU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999816
|
|
PINTU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/4334
(PAIGAMBARPUR)
|
0509003000NRG24210220240602246
|
23/02/2024
|
SAKINA BEGAM
|
0509003WL046569
|
SAKINA BEGAM
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999889
|
|
Mrs. Sakina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/4336
(PAIGAMBARPUR)
|
0509003000NRG24210220240602248
|
23/02/2024
|
AJAJ ANSARI
|
0509003WL046569
|
AJAJ ANSARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999817
|
|
AJAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725400/2688
(PAIGAMBARPUR)
|
0509003000NRG24170220240590197
|
23/02/2024
|
ANITA DEVI
|
0509003WL045740
|
ANITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999866
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725400/4325
(PAIGAMBARPUR)
|
0509003000NRG24170220240590202
|
23/02/2024
|
SUNITA DEVI
|
0509003WL045740
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999843
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/3061
(PAIGAMBARPUR)
|
0509003000NRG24210220240602215
|
23/02/2024
|
AFSANA KHATUN
|
0509003WL046569
|
AFSANA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999890
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/2602
(PAIGAMBARPUR)
|
0509003000NRG24210220240602182
|
23/02/2024
|
AFZAL ALI
|
0509003WL046569
|
AFZAL ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887999877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/2755
(PAIGAMBARPUR)
|
0509003000NRG24210220240602189
|
23/02/2024
|
RABIYA KHATUN
|
0509003WL046569
|
RABIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999808
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/2777
(PAIGAMBARPUR)
|
0509003000NRG24210220240602194
|
23/02/2024
|
GURIYA KHATUN
|
0509003WL046569
|
GURIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999893
|
|
GURIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/2787
(PAIGAMBARPUR)
|
0509003000NRG24210220240602196
|
23/02/2024
|
AMJAD ALI
|
0509003WL046569
|
AMJAD ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999891
|
|
MR AMAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/2789
(PAIGAMBARPUR)
|
0509003000NRG24210220240602197
|
23/02/2024
|
AAYAT PRAVEEN
|
0509003WL046569
|
AAYAT PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999895
|
|
AAYAT PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/2835
(PAIGAMBARPUR)
|
0509003000NRG24210220240602202
|
23/02/2024
|
DASTFAGIR ANSARI
|
0509003WL046569
|
DASTFAGIR ANSARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999894
|
|
Mr. DASTAGIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/4371
(PAIGAMBARPUR)
|
0509003000NRG24210220240602252
|
23/02/2024
|
ASHJAD RAJA
|
0509003WL046569
|
ASHJAD RAJA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999892
|
|
ASHJAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/4373
(PAIGAMBARPUR)
|
0509003000NRG24210220240602254
|
23/02/2024
|
MD JAHAGIR ALAM
|
0509003WL046569
|
MD JAHAGIR ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999809
|
|
MD JAHAGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725500/4377
(PAIGAMBARPUR)
|
0509003000NRG24210220240602258
|
23/02/2024
|
AFTAB ALAM
|
0509003WL046569
|
AFTAB ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999811
|
|
AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/4380
(PAIGAMBARPUR)
|
0509003000NRG24210220240602261
|
23/02/2024
|
SAMSHER ALAM
|
0509003WL046569
|
SAMSHER ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999807
|
|
SAMSHER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/4381
(PAIGAMBARPUR)
|
0509003000NRG24210220240602262
|
23/02/2024
|
SHAHIN ANJUM
|
0509003WL046569
|
SHAHIN ANJUM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999806
|
|
SHAHIN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/4395
(PAIGAMBARPUR)
|
0509003000NRG24210220240602265
|
23/02/2024
|
HASBUN NISHA
|
0509003WL046569
|
HASBUN NISHA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999810
|
|
HASBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725500/4324
(PAIGAMBARPUR)
|
0509003000NRG24210220240602245
|
23/02/2024
|
PUJA KUMARI
|
0509003WL046569
|
PUJA KUMARI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999885
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/2947
(PAIGAMBARPUR)
|
0509003000NRG24210220240602209
|
23/02/2024
|
PUJA KUMARI
|
0509003WL046569
|
PUJA KUMARI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999879
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725400/2031
(PAIGAMBARPUR)
|
0509003000NRG24170220240590182
|
23/02/2024
|
LALAN CHAUBEY
|
0509003WL045740
|
LALAN CHAUBEY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999878
|
|
MR LALAN CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725400/2032
(PAIGAMBARPUR)
|
0509003000NRG24170220240590183
|
23/02/2024
|
pankaj kumar chaubey
|
0509003WL045740
|
pankaj kumar chaubey
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999874
|
|
PANKAJ KUMAR CHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725400/2061
(PAIGAMBARPUR)
|
0509003000NRG24170220240590184
|
23/02/2024
|
kaushaliya devi
|
0509003WL045740
|
kaushaliya devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999875
|
|
KOSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725400/2065
(PAIGAMBARPUR)
|
0509003000NRG24170220240590185
|
23/02/2024
|
mira devi
|
0509003WL045740
|
mira devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999803
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725400/2095
(PAIGAMBARPUR)
|
0509003000NRG24170220240590186
|
23/02/2024
|
sarda devi
|
0509003WL045740
|
sarda devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999876
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725400/2101
(PAIGAMBARPUR)
|
0509003000NRG24170220240590187
|
23/02/2024
|
SOSHILA DEVI
|
0509003WL045740
|
SOSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999884
|
|
Mrs. SOSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725400/2139
(PAIGAMBARPUR)
|
0509003000NRG24170220240590188
|
23/02/2024
|
AVALWATI DEVI
|
0509003WL045740
|
AVALWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999903
|
|
ALBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725400/2143
(PAIGAMBARPUR)
|
0509003000NRG24170220240590189
|
23/02/2024
|
sankuntala devi
|
0509003WL045740
|
sankuntala devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999883
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725400/2172
(PAIGAMBARPUR)
|
0509003000NRG24170220240590190
|
23/02/2024
|
rekha devi
|
0509003WL045740
|
rekha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999904
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725400/2176
(PAIGAMBARPUR)
|
0509003000NRG24170220240590191
|
23/02/2024
|
MINA DEVI
|
0509003WL045740
|
MINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999792
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725400/2261
(PAIGAMBARPUR)
|
0509003000NRG24170220240590192
|
23/02/2024
|
HARENDRA MAHTO
|
0509003WL045740
|
HARENDRA MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999793
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725400/2264
(PAIGAMBARPUR)
|
0509003000NRG24170220240590193
|
23/02/2024
|
RAMBABU MAHTO
|
0509003WL045740
|
RAMBABU MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999791
|
|
RAMBABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725400/2275
(PAIGAMBARPUR)
|
0509003000NRG24170220240590194
|
23/02/2024
|
RAJKALI DEVI
|
0509003WL045740
|
RAJKALI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999796
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725400/2279
(PAIGAMBARPUR)
|
0509003000NRG24170220240590196
|
23/02/2024
|
JONIYA DEVI
|
0509003WL045740
|
JONIYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999794
|
|
JONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725400/4337
(PAIGAMBARPUR)
|
0509003000NRG24170220240590206
|
23/02/2024
|
KISMATI DEVI
|
0509003WL045740
|
KISMATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999898
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725500/2604
(PAIGAMBARPUR)
|
0509003000NRG24210220240602183
|
23/02/2024
|
ASGAR ALI
|
0509003WL046569
|
ASGAR ALI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999897
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725500/2745
(PAIGAMBARPUR)
|
0509003000NRG24210220240602188
|
23/02/2024
|
CHUNI KHATUN
|
0509003WL046569
|
CHUNI KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999900
|
|
CHUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725500/2827
(PAIGAMBARPUR)
|
0509003000NRG24210220240602200
|
23/02/2024
|
ISHRAT KHATUN
|
0509003WL046569
|
ISHRAT KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999901
|
|
ISHARAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725500/2940
(PAIGAMBARPUR)
|
0509003000NRG24210220240602208
|
23/02/2024
|
RINKU DEVI
|
0509003WL046569
|
RINKU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999880
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725500/4369
(PAIGAMBARPUR)
|
0509003000NRG24210220240602251
|
23/02/2024
|
GULSHAN KHATOON
|
0509003WL046569
|
GULSHAN KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999804
|
|
Ms. Gulshan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725500/4379
(PAIGAMBARPUR)
|
0509003000NRG24210220240602260
|
23/02/2024
|
NESAR AHMAD
|
0509003WL046569
|
NESAR AHMAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999812
|
|
NESAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725800/1364
(PAIGAMBARPUR)
|
0509003000NRG24210220240602266
|
23/02/2024
|
saraswati devi
|
0509003WL046569
|
saraswati devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999802
|
|
SARSVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725400/4329
(PAIGAMBARPUR)
|
0509003000NRG24170220240590204
|
23/02/2024
|
VANSHI LAL RAM
|
0509003WL045740
|
VANSHI LAL RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999886
|
|
MS VANSHI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725400/4338
(PAIGAMBARPUR)
|
0509003000NRG24170220240590207
|
23/02/2024
|
SAMLA DEVI
|
0509003WL045740
|
SAMLA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999795
|
|
SAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/2609
(PAIGAMBARPUR)
|
0509003000NRG24210220240602186
|
23/02/2024
|
SONI KHATUN
|
0509003WL046569
|
SONI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999799
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725500/2611
(PAIGAMBARPUR)
|
0509003000NRG24210220240602187
|
23/02/2024
|
RANI KHATUN
|
0509003WL046569
|
RANI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999800
|
|
MISS RANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725500/2762
(PAIGAMBARPUR)
|
0509003000NRG24210220240602191
|
23/02/2024
|
KAITUN NISHA
|
0509003WL046569
|
KAITUN NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999797
|
|
KHAITUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725500/2778
(PAIGAMBARPUR)
|
0509003000NRG24210220240602195
|
23/02/2024
|
JOHAR KAHTUN
|
0509003WL046569
|
JOHAR KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999899
|
|
JOHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725500/2796
(PAIGAMBARPUR)
|
0509003000NRG24210220240602198
|
23/02/2024
|
GULSHAN KHATUN
|
0509003WL046569
|
GULSHAN KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999902
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725500/2828
(PAIGAMBARPUR)
|
0509003000NRG24210220240602201
|
23/02/2024
|
ASANGRI KAHTUN
|
0509003WL046569
|
ASANGRI KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999801
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725500/4316
(PAIGAMBARPUR)
|
0509003000NRG24210220240602243
|
23/02/2024
|
PINKI KUMARI
|
0509003WL046569
|
PINKI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999798
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725500/4374
(PAIGAMBARPUR)
|
0509003000NRG24210220240602255
|
23/02/2024
|
GULABSA
|
0509003WL046569
|
GULABSA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999813
|
|
GULABSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725500/4382
(PAIGAMBARPUR)
|
0509003000NRG24210220240602263
|
23/02/2024
|
SANJIDA BEGAM
|
0509003WL046569
|
SANJIDA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999814
|
|
MRS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725500/4378
(PAIGAMBARPUR)
|
0509003000NRG24210220240602259
|
23/02/2024
|
HADSA KHATOON
|
0509003WL046569
|
HADSA KHATOON
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999815
|
|
HADSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725400/2713
(PAIGAMBARPUR)
|
0509003000NRG24170220240590199
|
23/02/2024
|
SHILPI KUMARI
|
0509003WL045740
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999862
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725400/2715
(PAIGAMBARPUR)
|
0509003000NRG24170220240590200
|
23/02/2024
|
JAY KISHOR KR RAM
|
0509003WL045740
|
JAY KISHOR KR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999863
|
|
JAIKISHOR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725400/4323
(PAIGAMBARPUR)
|
0509003000NRG24170220240590201
|
23/02/2024
|
PUJA KUMARI
|
0509003WL045740
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999842
|
|
PUJA KUMARI DO RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725500/2775
(PAIGAMBARPUR)
|
0509003000NRG24210220240602193
|
23/02/2024
|
MD SAIF RAJA
|
0509003WL046569
|
MD SAIF RAJA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999870
|
|
MD SAIF RJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725500/2846
(PAIGAMBARPUR)
|
0509003000NRG24210220240602203
|
23/02/2024
|
JAIBUN KHATUN
|
0509003WL046569
|
JAIBUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999864
|
|
JAIVUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725500/2936
(PAIGAMBARPUR)
|
0509003000NRG24210220240602207
|
23/02/2024
|
RANJIT KUMAR
|
0509003WL046569
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999839
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-007-01725500/2950
(PAIGAMBARPUR)
|
0509003000NRG24210220240602210
|
23/02/2024
|
KAJAL KUMARI
|
0509003WL046569
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999872
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-007-01725500/3309
(PAIGAMBARPUR)
|
0509003000NRG24210220240602228
|
23/02/2024
|
PIR MOHAMAD
|
0509003WL046569
|
PIR MOHAMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999871
|
|
PIRMOHAMMAD MIYA,S/O-MASUL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-007-01725500/4125
(PAIGAMBARPUR)
|
0509003000NRG24210220240602239
|
23/02/2024
|
PRINCE KUMAR
|
0509003WL046569
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999845
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-007-01725500/4137
(PAIGAMBARPUR)
|
0509003000NRG24210220240602240
|
23/02/2024
|
JYOTI KUMARI
|
0509003WL046569
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999865
|
|
Miss. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANIAPUR
|
BH-09-003-007-01725500/4317
(PAIGAMBARPUR)
|
0509003000NRG24210220240602244
|
23/02/2024
|
KALAWATI DEVI
|
0509003WL046569
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999861
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-007-01725500/4335
(PAIGAMBARPUR)
|
0509003000NRG24210220240602247
|
23/02/2024
|
FATMA KHATUN
|
0509003WL046569
|
FATMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999844
|
|
FATMA KHATUN W O SALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-007-01725500/4387
(PAIGAMBARPUR)
|
0509003000NRG24210220240602264
|
23/02/2024
|
MAIMUN KHATOON
|
0509003WL046569
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999873
|
|
MAIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
72
|
BANIAPUR
|
BH-09-003-007-01725500/2596
(PAIGAMBARPUR)
|
0509003000NRG24210220240602180
|
23/02/2024
|
MD SADDAM HUSSAIN
|
0509003WL046569
|
MD SADDAM HUSSAIN
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999805
|
|
MD SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
BANIAPUR
|
BH-09-003-007-01725400/2696
(PAIGAMBARPUR)
|
0509003000NRG24170220240590198
|
23/02/2024
|
ROSHINNA KHATUN
|
0509003WL045740
|
ROSHINNA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999826
|
|
ROSHIYANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-007-01725400/4339
(PAIGAMBARPUR)
|
0509003000NRG24170220240590208
|
23/02/2024
|
OSHIHAR MAHATO
|
0509003WL045740
|
OSHIHAR MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999860
|
|
OSHIAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-007-01725500/2605
(PAIGAMBARPUR)
|
0509003000NRG24210220240602184
|
23/02/2024
|
RAVIYA KHATUN
|
0509003WL046569
|
RAVIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999836
|
|
RAVIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-007-01725500/2606
(PAIGAMBARPUR)
|
0509003000NRG24210220240602185
|
23/02/2024
|
MAIMUL NISHA
|
0509003WL046569
|
MAIMUL NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999837
|
|
MAIMUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-007-01725500/2761
(PAIGAMBARPUR)
|
0509003000NRG24210220240602190
|
23/02/2024
|
TAIRUN NISHA
|
0509003WL046569
|
TAIRUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999867
|
|
TAHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-007-01725500/2766
(PAIGAMBARPUR)
|
0509003000NRG24210220240602192
|
23/02/2024
|
SABHYA KHATUN
|
0509003WL046569
|
SABHYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999823
|
|
SABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-007-01725500/2824
(PAIGAMBARPUR)
|
0509003000NRG24210220240602199
|
23/02/2024
|
ABDUL SAFIK
|
0509003WL046569
|
ABDUL SAFIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999852
|
|
ABDUL SAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-007-01725500/2890
(PAIGAMBARPUR)
|
0509003000NRG24210220240602204
|
23/02/2024
|
KAUSHYALA DEVI
|
0509003WL046569
|
KAUSHYALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999829
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-007-01725500/2919
(PAIGAMBARPUR)
|
0509003000NRG24210220240602205
|
23/02/2024
|
DURGAVATI DEVI
|
0509003WL046569
|
DURGAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999832
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-007-01725500/2924
(PAIGAMBARPUR)
|
0509003000NRG24210220240602206
|
23/02/2024
|
GUDDU KUMAR
|
0509003WL046569
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999831
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BANIAPUR
|
BH-09-003-007-01725500/2960
(PAIGAMBARPUR)
|
0509003000NRG24210220240602211
|
23/02/2024
|
NISHA DEVI
|
0509003WL046569
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999822
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-007-01725500/2965
(PAIGAMBARPUR)
|
0509003000NRG24210220240602212
|
23/02/2024
|
NITU DEVI
|
0509003WL046569
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999830
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-007-01725500/3002
(PAIGAMBARPUR)
|
0509003000NRG24210220240602214
|
23/02/2024
|
RIMA KUMARI
|
0509003WL046569
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999833
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-007-01725500/3063
(PAIGAMBARPUR)
|
0509003000NRG24210220240602216
|
23/02/2024
|
RAFI AHMAD
|
0509003WL046569
|
RAFI AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999824
|
|
RAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-007-01725500/3065
(PAIGAMBARPUR)
|
0509003000NRG24210220240602217
|
23/02/2024
|
MD KALAM AHMAD
|
0509003WL046569
|
MD KALAM AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999834
|
|
MD KALAM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-007-01725500/3066
(PAIGAMBARPUR)
|
0509003000NRG24210220240602218
|
23/02/2024
|
MUNNI KHATUN
|
0509003WL046569
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999827
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-007-01725500/3067
(PAIGAMBARPUR)
|
0509003000NRG24210220240602219
|
23/02/2024
|
SAIDUN KHATUN
|
0509003WL046569
|
SAIDUN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999825
|
|
SAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-007-01725500/3070
(PAIGAMBARPUR)
|
0509003000NRG24210220240602220
|
23/02/2024
|
NAJABUN NISHA
|
0509003WL046569
|
NAJABUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999853
|
|
NAJABUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-007-01725500/3073
(PAIGAMBARPUR)
|
0509003000NRG24210220240602221
|
23/02/2024
|
FARJAN KHATOON
|
0509003WL046569
|
FARJAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999835
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-007-01725500/3076
(PAIGAMBARPUR)
|
0509003000NRG24210220240602222
|
23/02/2024
|
AFSANA KHATOON
|
0509003WL046569
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999850
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-007-01725500/3078
(PAIGAMBARPUR)
|
0509003000NRG24210220240602223
|
23/02/2024
|
NAJARUN NISHA
|
0509003WL046569
|
NAJARUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887999849
|
|
NAJARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-007-01725500/3079
(PAIGAMBARPUR)
|
0509003000NRG24210220240602224
|
23/02/2024
|
MAIDA KHATOON
|
0509003WL046569
|
MAIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999847
|
|
MAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-007-01725500/3080
(PAIGAMBARPUR)
|
0509003000NRG24210220240602225
|
23/02/2024
|
ASIK ALLI
|
0509003WL046569
|
ASIK ALLI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999851
|
|
ASIK ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-007-01725500/3094
(PAIGAMBARPUR)
|
0509003000NRG24210220240602226
|
23/02/2024
|
NAJADA KHATOON
|
0509003WL046569
|
NAJADA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999848
|
|
NAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-007-01725500/3284
(PAIGAMBARPUR)
|
0509003000NRG24210220240602227
|
23/02/2024
|
PUNITA DEVI
|
0509003WL046569
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999859
|
|
MRS PUNITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-007-01725500/3629
(PAIGAMBARPUR)
|
0509003000NRG24210220240602229
|
23/02/2024
|
SHOBHAWATI DEVI
|
0509003WL046569
|
SHOBHAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999855
|
|
SHOBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-007-01725500/3634
(PAIGAMBARPUR)
|
0509003000NRG24210220240602230
|
23/02/2024
|
PRIYA KUMARI
|
0509003WL046569
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999856
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-007-01725500/3638
(PAIGAMBARPUR)
|
0509003000NRG24210220240602231
|
23/02/2024
|
SIMA DEVI
|
0509003WL046569
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999857
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-007-01725500/3641
(PAIGAMBARPUR)
|
0509003000NRG24210220240602232
|
23/02/2024
|
JYOTI KUMARI
|
0509003WL046569
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999840
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BANIAPUR
|
BH-09-003-007-01725500/3642
(PAIGAMBARPUR)
|
0509003000NRG24210220240602233
|
23/02/2024
|
RITA DEVI
|
0509003WL046569
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999854
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-007-01725500/3689
(PAIGAMBARPUR)
|
0509003000NRG24210220240602234
|
23/02/2024
|
SHIVAM KUMAR SINGH
|
0509003WL046569
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999858
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-007-01725500/3720
(PAIGAMBARPUR)
|
0509003000NRG24210220240602235
|
23/02/2024
|
DHUMAN KUMAR
|
0509003WL046569
|
DHUMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999838
|
|
Mr. Dhuman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BANIAPUR
|
BH-09-003-007-01725500/4000
(PAIGAMBARPUR)
|
0509003000NRG24210220240602236
|
23/02/2024
|
MERAJUDIN ANSARI
|
0509003WL046569
|
MERAJUDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999846
|
|
MERAJUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-007-01725500/4115
(PAIGAMBARPUR)
|
0509003000NRG24210220240602237
|
23/02/2024
|
RUKHSANA KHATOON
|
0509003WL046569
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999841
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-007-01725500/4118
(PAIGAMBARPUR)
|
0509003000NRG24210220240602238
|
23/02/2024
|
SAMSUDDIN ANSARI
|
0509003WL046569
|
SAMSUDDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999869
|
|
SAMASUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-007-01725500/4355
(PAIGAMBARPUR)
|
0509003000NRG24210220240602249
|
23/02/2024
|
PRABHU NATH PRASAD
|
0509003WL046569
|
PRABHU NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999820
|
|
PRABHU NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-007-01725500/4356
(PAIGAMBARPUR)
|
0509003000NRG24210220240602250
|
23/02/2024
|
PREM NATH PRASAD
|
0509003WL046569
|
PREM NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999821
|
|
PREM NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-007-01725500/4372
(PAIGAMBARPUR)
|
0509003000NRG24210220240602253
|
23/02/2024
|
NAJANI KHATOON
|
0509003WL046569
|
NAJANI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999868
|
|
NAJANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-007-01725500/4375
(PAIGAMBARPUR)
|
0509003000NRG24210220240602256
|
23/02/2024
|
AKBAR ALI
|
0509003WL046569
|
AKBAR ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887999828
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
112
|
BANIAPUR
|
BH-09-003-007-01725500/2598
(PAIGAMBARPUR)
|
0509003000NRG24210220240602181
|
23/02/2024
|
AKHTAR ALI
|
0509003WL046569
|
AKHTAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887999819
|
|
MR AKHATAR ALEE X X
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANIAPUR
|
BH-09-003-007-01725500/4204
(PAIGAMBARPUR)
|
0509003000NRG24210220240602241
|
23/02/2024
|
Shambhu Ray
|
0509003WL046569
|
Shambhu Ray
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887999881
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-007-01725500/4206
(PAIGAMBARPUR)
|
0509003000NRG24210220240602242
|
23/02/2024
|
Archana Kumari
|
0509003WL046569
|
Archana Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887999882
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387600
|
387600
|
|
|
|
|
|
|
|