|
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
|
RUPOULI
|
BH-23-011-020-00727200/2713
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248958
|
19/07/2023
|
KANCHAN MANDAL
|
0523011WL023647
|
KANCHAN MANDAL
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434100
|
|
KANCHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPOULI
|
BH-23-011-020-00728871/2520
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248989
|
19/07/2023
|
SOHARAV
|
0523011WL023647
|
SOHARAV
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434110
|
|
SOHARAV
|
BANK OF BARODA(606985)
|
|
3
|
RUPOULI
|
BH-23-011-020-00728871/2987
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248992
|
19/07/2023
|
HAIDAR ALI
|
0523011WL023647
|
HAIDAR ALI
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434104
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
RUPOULI
|
BH-23-011-020-00728871/2988
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248993
|
19/07/2023
|
SADAN
|
0523011WL023647
|
SADAN
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434101
|
|
SADAN
|
BANK OF BARODA(606985)
|
|
5
|
RUPOULI
|
BH-23-011-020-00728871/2998
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248994
|
19/07/2023
|
ABIDA KHATUN
|
0523011WL023647
|
ABIDA KHATUN
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434103
|
|
Mrs. Abida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPOULI
|
BH-23-011-020-00728871/2999
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248995
|
19/07/2023
|
MANISHA PRAVIN
|
0523011WL023647
|
MANISHA PRAVIN
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434102
|
|
MANISHA PRAVIN
|
BANK OF BARODA(606985)
|
|
7
|
RUPOULI
|
BH-23-011-020-00728871/3116
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248996
|
19/07/2023
|
RABINA KHATUN
|
0523011WL023647
|
RABINA KHATUN
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434105
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
RUPOULI
|
BH-23-011-020-00727200/2315
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248957
|
19/07/2023
|
MALSUN KHATUN
|
0523011WL023647
|
MALSUN KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434074
|
|
Mrs. MAISUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPOULI
|
BH-23-011-020-00727200/2721
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248960
|
19/07/2023
|
NIKAHAT KHATUN
|
0523011WL023647
|
NIKAHAT KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434107
|
|
Ms. Nikahat Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPOULI
|
BH-23-011-020-00727200/3466
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248962
|
19/07/2023
|
ROJI KHATUN
|
0523011WL023647
|
ROJI KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434076
|
|
Mrs. ROJI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPOULI
|
BH-23-011-020-00727200/3475
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248965
|
19/07/2023
|
ANASARI KHATUN
|
0523011WL023647
|
ANASARI KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434089
|
|
ANSARI KHATUN
|
INDUSIND BANK(607189)
|
|
12
|
RUPOULI
|
BH-23-011-020-00727200/3477
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248966
|
19/07/2023
|
NASRIN KHATUN
|
0523011WL023647
|
NASRIN KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434099
|
|
NASHRIN KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
RUPOULI
|
BH-23-011-020-00727200/3483
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248970
|
19/07/2023
|
MANJUSA DEVI
|
0523011WL023647
|
MANJUSA DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434095
|
|
Mrs. MANJUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPOULI
|
BH-23-011-020-00727200/4754
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248976
|
19/07/2023
|
RUBI KUMARI
|
0523011WL023647
|
RUBI KUMARI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434090
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPOULI
|
BH-23-011-020-00727200/4755
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248977
|
19/07/2023
|
NAJRANA KHATUN
|
0523011WL023647
|
NAJRANA KHATUN
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434091
|
|
Mrs. Najrana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPOULI
|
BH-23-011-020-00727200/4762
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248979
|
19/07/2023
|
JHUNA DEVI
|
0523011WL023647
|
JHUNA DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434097
|
|
Jhuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RUPOULI
|
BH-23-011-020-00727200/4765
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248981
|
19/07/2023
|
TETARI DEVI
|
0523011WL023647
|
TETARI DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434098
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RUPOULI
|
BH-23-011-020-00727200/4769
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248984
|
19/07/2023
|
BASANTI DEVI
|
0523011WL023647
|
BASANTI DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434068
|
|
Mrs. BASANTI DEVI WO MANNU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RUPOULI
|
BH-23-011-020-00727200/4775
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248988
|
19/07/2023
|
REKHA DEVI
|
0523011WL023647
|
REKHA DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434069
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPOULI
|
BH-23-011-020-00728871/4202
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248997
|
19/07/2023
|
shabnam bano
|
0523011WL023647
|
shabnam bano
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434108
|
|
Ms. SHABNAM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPOULI
|
BH-23-011-020-00728871/4260
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248998
|
19/07/2023
|
gublee khatun
|
0523011WL023647
|
gublee khatun
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434106
|
|
Gublee Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RUPOULI
|
BH-23-011-020-00728871/4266
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248999
|
19/07/2023
|
bebi devi
|
0523011WL023647
|
bebi devi
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434096
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPOULI
|
BH-23-011-020-00728871/4268
(SINGHPUR DIYARA)
|
0523011000NRG24190720230249000
|
19/07/2023
|
reshma
|
0523011WL023647
|
reshma
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434109
|
|
Ms. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RUPOULI
|
BH-23-011-020-00728871/4574
(SINGHPUR DIYARA)
|
0523011000NRG24190720230249002
|
19/07/2023
|
Nur Mohamad
|
0523011WL023647
|
Nur Mohamad
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434077
|
|
Ms. NUR MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPOULI
|
BH-23-011-020-00728871/4575
(SINGHPUR DIYARA)
|
0523011000NRG24190720230249003
|
19/07/2023
|
Rupa Devi
|
0523011WL023647
|
Rupa Devi
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434075
|
|
Mr. RUBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPOULI
|
BH-23-011-020-00728871/4578
(SINGHPUR DIYARA)
|
0523011000NRG24190720230249004
|
19/07/2023
|
Aisha Khatoon
|
0523011WL023647
|
Aisha Khatoon
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434094
|
|
Mrs. Aisha Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPOULI
|
BH-23-011-020-00728871/4584
(SINGHPUR DIYARA)
|
0523011000NRG24190720230249006
|
19/07/2023
|
Uchit Kumar Sharma
|
0523011WL023647
|
Uchit Kumar Sharma
|
00089
|
CBIN0280073
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741434070
|
|
UCHIT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
28
|
RUPOULI
|
BH-23-011-020-00727200/3465
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248961
|
19/07/2023
|
RAJESH SAH
|
0523011WL023647
|
RAJESH SAH
|
00089
|
CBIN0282932
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434071
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPOULI
|
BH-23-011-020-00727200/3472
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248964
|
19/07/2023
|
RAJO DEVI
|
0523011WL023647
|
RAJO DEVI
|
00089
|
CBIN0282932
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434093
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RUPOULI
|
BH-23-011-020-00727200/3480
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248969
|
19/07/2023
|
HINA KHATUN
|
0523011WL023647
|
HINA KHATUN
|
00089
|
CBIN0282932
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434088
|
|
Mrs. HEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RUPOULI
|
BH-23-011-020-00727200/4767
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248983
|
19/07/2023
|
RENU DEVI
|
0523011WL023647
|
RENU DEVI
|
00089
|
CBIN0282932
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434073
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
RUPOULI
|
BH-23-011-020-00727200/3489
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248974
|
19/07/2023
|
MUSTARI KHATUN
|
0523011WL023647
|
MUSTARI KHATUN
|
00415
|
SBIN0002920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434086
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
RUPOULI
|
BH-23-011-020-00728871/2926
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248990
|
19/07/2023
|
MAKIYA KHATUN
|
0523011WL023647
|
MAKIYA KHATUN
|
00415
|
SBIN0008164
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434079
|
|
MRS MAKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPOULI
|
BH-23-011-020-00728871/2940
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248991
|
19/07/2023
|
RABINA KHATUN
|
0523011WL023647
|
RABINA KHATUN
|
00415
|
SBIN0008164
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434084
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
RUPOULI
|
BH-23-011-020-00727200/4757
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248978
|
19/07/2023
|
BANDHNA DEVI
|
0523011WL023647
|
BANDHNA DEVI
|
00415
|
SBIN0008165
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434081
|
|
MISS BANDHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
RUPOULI
|
BH-23-011-020-00727200/3485
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248972
|
19/07/2023
|
MD SADDAM
|
0523011WL023647
|
MD SADDAM
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434085
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
RUPOULI
|
BH-23-011-011-00728120/2329
(GORIYAR West)
|
0523011000NRG24170720230244732
|
19/07/2023
|
MANISHA DEVI
|
0523011WL023263
|
MANISHA DEVI
|
00415
|
SBIN0014332
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741434087
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPOULI
|
BH-23-011-011-00728120/3451
(GORIYAR West)
|
0523011000NRG24170720230244733
|
19/07/2023
|
RENU DEVI
|
0523011WL023263
|
RENU DEVI
|
00415
|
SBIN0014332
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741434092
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPOULI
|
BH-23-011-012-00731400/2006
(KANP)
|
0523011000NRG24190720230248385
|
19/07/2023
|
PAPPU KUMAR YADAV
|
0523011WL023625
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434072
|
|
PAPPU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
RUPOULI
|
BH-23-011-020-00727200/3468
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248963
|
19/07/2023
|
PREM THAKUR
|
0523011WL023647
|
PREM THAKUR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434080
|
|
MR PREM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPOULI
|
BH-23-011-020-00727200/4772
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248985
|
19/07/2023
|
RAJA KUMAR
|
0523011WL023647
|
RAJA KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434082
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPOULI
|
BH-23-011-020-00727200/4773
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248986
|
19/07/2023
|
ROHIT KUMAR
|
0523011WL023647
|
ROHIT KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434083
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPOULI
|
BH-23-011-020-00727200/4774
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248987
|
19/07/2023
|
SARITA DEVI
|
0523011WL023647
|
SARITA DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434078
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
44
|
RUPOULI
|
BH-23-011-012-00731400/1247
(KANP)
|
0523011000NRG24190720230248381
|
19/07/2023
|
SHILA DEVI
|
0523011WL023625
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434049
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RUPOULI
|
BH-23-011-012-00731400/1253
(KANP)
|
0523011000NRG24190720230248382
|
19/07/2023
|
mina devi
|
0523011WL023625
|
mina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434055
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RUPOULI
|
BH-23-011-012-00731400/1995
(KANP)
|
0523011000NRG24190720230248384
|
19/07/2023
|
DILKHUSH KUMAR
|
0523011WL023625
|
DILKHUSH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434062
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RUPOULI
|
BH-23-011-012-00731400/2009
(KANP)
|
0523011000NRG24190720230248386
|
19/07/2023
|
MANGALI DEVI
|
0523011WL023625
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434050
|
|
MANGALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
RUPOULI
|
BH-23-011-012-00731400/2019
(KANP)
|
0523011000NRG24190720230248387
|
19/07/2023
|
ROHIT YADAV
|
0523011WL023625
|
ROHIT YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434052
|
|
ROHIT YADAV SO INJAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
RUPOULI
|
BH-23-011-012-00731400/2038
(KANP)
|
0523011000NRG24190720230248391
|
19/07/2023
|
Gajndra yadav
|
0523011WL023625
|
Gajndra yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434051
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPOULI
|
BH-23-011-012-00731400/2039
(KANP)
|
0523011000NRG24190720230248392
|
19/07/2023
|
Sulochana devi
|
0523011WL023625
|
Sulochana devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434048
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPOULI
|
BH-23-011-012-00731400/2060
(KANP)
|
0523011000NRG24190720230248394
|
19/07/2023
|
Gunjan devi
|
0523011WL023625
|
Gunjan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434054
|
|
GUNJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RUPOULI
|
BH-23-011-012-00731400/2066
(KANP)
|
0523011000NRG24190720230248395
|
19/07/2023
|
shanti devi
|
0523011WL023625
|
shanti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434046
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPOULI
|
BH-23-011-012-00731400/2093
(KANP)
|
0523011000NRG24190720230248396
|
19/07/2023
|
KARU YADAV
|
0523011WL023625
|
KARU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434056
|
|
KARU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
RUPOULI
|
BH-23-011-012-00731400/2102
(KANP)
|
0523011000NRG24190720230248397
|
19/07/2023
|
JAWAHAR YADAV
|
0523011WL023625
|
JAWAHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434057
|
|
JAWAHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
RUPOULI
|
BH-23-011-012-00731400/2583
(KANP)
|
0523011000NRG24190720230248402
|
19/07/2023
|
BASHISHTH YADAV
|
0523011WL023625
|
BASHISHTH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434064
|
|
BASISTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPOULI
|
BH-23-011-012-00731400/2717
(KANP)
|
0523011000NRG24190720230248404
|
19/07/2023
|
MAMTA KUMARI
|
0523011WL023625
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434060
|
|
MAMTA KUMARI WO JISI KUMAR MAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
RUPOULI
|
BH-23-011-012-00731400/2824
(KANP)
|
0523011000NRG24190720230248405
|
19/07/2023
|
KALPANA DEVI
|
0523011WL023625
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434063
|
|
KALPANA DEVI WO SANJAY JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
RUPOULI
|
BH-23-011-012-00731400/2852
(KANP)
|
0523011000NRG24190720230248406
|
19/07/2023
|
NILAM DEVI
|
0523011WL023625
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434065
|
|
Neelam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RUPOULI
|
BH-23-011-012-00731400/3294
(KANP)
|
0523011000NRG24190720230248409
|
19/07/2023
|
AYODHYA DEVI
|
0523011WL023625
|
AYODHYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434058
|
|
AYODHYA DEVI WO SHAMBHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
RUPOULI
|
BH-23-011-012-00731400/403
(KANP)
|
0523011000NRG24190720230248410
|
19/07/2023
|
Jayprakash mandal
|
0523011WL023625
|
Jayprakash mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434053
|
|
JAYPRAKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RUPOULI
|
BH-23-011-012-00731400/681
(KANP)
|
0523011000NRG24190720230248412
|
19/07/2023
|
MAJALUM KHATUN
|
0523011WL023625
|
MAJALUM KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434043
|
|
MAJALUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
RUPOULI
|
BH-23-011-012-00731400/696
(KANP)
|
0523011000NRG24190720230248413
|
19/07/2023
|
NIGHAT KHATUN
|
0523011WL023625
|
NIGHAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434041
|
|
NIGHAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RUPOULI
|
BH-23-011-012-00731400/718
(KANP)
|
0523011000NRG24190720230248414
|
19/07/2023
|
GULSAN KHATUN
|
0523011WL023625
|
GULSAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434047
|
|
GULSAN KHATOON WO NASIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
RUPOULI
|
BH-23-011-012-00731400/719
(KANP)
|
0523011000NRG24190720230248415
|
19/07/2023
|
SAJADA KHATUN
|
0523011WL023625
|
SAJADA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434040
|
|
SAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RUPOULI
|
BH-23-011-012-00732100/1160
(KANP)
|
0523011000NRG24190720230248416
|
19/07/2023
|
SHANTI DEVI
|
0523011WL023625
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434059
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
RUPOULI
|
BH-23-011-012-00732100/1840
(KANP)
|
0523011000NRG24190720230248417
|
19/07/2023
|
GADHO YADAV
|
0523011WL023625
|
GADHO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434042
|
|
GADHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RUPOULI
|
BH-23-011-012-00732100/1902
(KANP)
|
0523011000NRG24190720230248418
|
19/07/2023
|
RINKI DEVI
|
0523011WL023625
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434061
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
RUPOULI
|
BH-23-011-012-00732100/1904
(KANP)
|
0523011000NRG24190720230248419
|
19/07/2023
|
Chhabo devi
|
0523011WL023625
|
Chhabo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434045
|
|
CHHABO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
RUPOULI
|
BH-23-011-012-00732100/1958
(KANP)
|
0523011000NRG24190720230248420
|
19/07/2023
|
Nasira Khatun
|
0523011WL023625
|
Nasira Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434044
|
|
NASIRA KHATOON WO MD RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
RUPOULI
|
BH-23-011-020-00727200/1767
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248955
|
19/07/2023
|
sukhani khatoon
|
0523011WL023647
|
sukhani khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434066
|
|
SUKHANI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
RUPOULI
|
BH-23-011-020-00727200/3487
(SINGHPUR DIYARA)
|
0523011000NRG24190720230248973
|
19/07/2023
|
SARVAN KUMAR SAH
|
0523011WL023647
|
SARVAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434067
|
|
Sharwan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
72
|
RUPOULI
|
BH-23-011-012-00731400/2102
(KANP)
|
0523011000NRG24190720230248398
|
19/07/2023
|
NITA DEVI
|
0523011WL023625
|
NITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434035
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
RUPOULI
|
BH-23-011-012-00731400/2574
(KANP)
|
0523011000NRG24190720230248399
|
19/07/2023
|
ANKUR KUMAR
|
0523011WL023625
|
ANKUR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434034
|
|
ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUPOULI
|
BH-23-011-012-00731400/2580
(KANP)
|
0523011000NRG24190720230248400
|
19/07/2023
|
AMALESH KUMAR
|
0523011WL023625
|
AMALESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741434037
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RUPOULI
|
BH-23-011-012-00731400/2581
(KANP)
|
0523011000NRG24190720230248401
|
19/07/2023
|
SULENA DEVI
|
0523011WL023625
|
SULENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434033
|
|
MS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPOULI
|
BH-23-011-012-00731400/2585
(KANP)
|
0523011000NRG24190720230248403
|
19/07/2023
|
MUNNA YADAV
|
0523011WL023625
|
MUNNA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434038
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RUPOULI
|
BH-23-011-012-00731400/3041
(KANP)
|
0523011000NRG24190720230248407
|
19/07/2023
|
PUJA KUMARI
|
0523011WL023625
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434039
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RUPOULI
|
BH-23-011-012-00731400/429
(KANP)
|
0523011000NRG24190720230248411
|
19/07/2023
|
YASHODA DEVI
|
0523011WL023625
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741434036
|
|
YASODA DEVI WO MANOJ MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215688
|
215688
|
|
|
|
|
|
|
|