|
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-09-003-008-01726500/2868
(BHUSHAW)
|
0509003000NRG24050220240573628
|
08/02/2024
|
HASEENA BIBI
|
0509003WL044131
|
HASEENA BIBI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823406
|
|
HASEENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2107
(BHUSHAW)
|
0509003000NRG24050220240573701
|
08/02/2024
|
Laila devi
|
0509003WL044132
|
Laila devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823408
|
|
Laila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726300/2176
(BHUSHAW)
|
0509003000NRG24050220240573610
|
08/02/2024
|
KALAMUDDIN MIYAN
|
0509003WL044131
|
KALAMUDDIN MIYAN
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823441
|
|
KALAMUDIN MIYAN
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726400/1379
(BHUSHAW)
|
0509003000NRG24050220240573626
|
08/02/2024
|
suman devi
|
0509003WL044131
|
suman devi
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823440
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726500/2181
(BHUSHAW)
|
0509003000NRG24050220240573627
|
08/02/2024
|
CHANDESHWAR RAM
|
0509003WL044131
|
CHANDESHWAR RAM
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823403
|
|
CHANDESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726600/1861
(BHUSHAW)
|
0509003000NRG24050220240573686
|
08/02/2024
|
ABDUL MAJID
|
0509003WL044132
|
ABDUL MAJID
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823400
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726700/1837
(BHUSHAW)
|
0509003000NRG24050220240573700
|
08/02/2024
|
SUNIL KUMAR
|
0509003WL044132
|
SUNIL KUMAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823439
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726500/2872
(BHUSHAW)
|
0509003000NRG24010220240562660
|
08/02/2024
|
CHAMPA DEVI
|
0509003WL043126
|
CHAMPA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157823409
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726300/3478
(BHUSHAW)
|
0509003000NRG24050220240573611
|
08/02/2024
|
PARMESHWAR KUNWAR
|
0509003WL044131
|
PARMESHWAR KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823478
|
|
PARMESHWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726300/3479
(BHUSHAW)
|
0509003000NRG24050220240573612
|
08/02/2024
|
RAMESWAR KUNWAR
|
0509003WL044131
|
RAMESWAR KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823477
|
|
RAMESWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726300/3480
(BHUSHAW)
|
0509003000NRG24050220240573613
|
08/02/2024
|
RAMAVATI DEVI
|
0509003WL044131
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823445
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726300/3481
(BHUSHAW)
|
0509003000NRG24050220240573614
|
08/02/2024
|
SAIDA BEGAM
|
0509003WL044131
|
SAIDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823399
|
|
SAIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726300/3531
(BHUSHAW)
|
0509003000NRG24050220240573621
|
08/02/2024
|
SAVITRI DEVI
|
0509003WL044131
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823419
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726300/3532
(BHUSHAW)
|
0509003000NRG24050220240573622
|
08/02/2024
|
JUMRATAN VIVI
|
0509003WL044131
|
JUMRATAN VIVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823435
|
|
JUMRATAN VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726300/3533
(BHUSHAW)
|
0509003000NRG24050220240573623
|
08/02/2024
|
SANGITA DEVI
|
0509003WL044131
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823438
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726300/3534
(BHUSHAW)
|
0509003000NRG24050220240573624
|
08/02/2024
|
DIPAK RAM
|
0509003WL044131
|
DIPAK RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823426
|
|
DIPAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726300/3535
(BHUSHAW)
|
0509003000NRG24050220240573625
|
08/02/2024
|
RBINA KHATUN
|
0509003WL044131
|
RBINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823425
|
|
RBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726500/3445
(BHUSHAW)
|
0509003000NRG24050220240573629
|
08/02/2024
|
DHARMENDRA KUMAR
|
0509003WL044131
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823461
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726500/3446
(BHUSHAW)
|
0509003000NRG24050220240573630
|
08/02/2024
|
MAHAMMAD GAFUR
|
0509003WL044131
|
MAHAMMAD GAFUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823460
|
|
MAHAMMAD GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726500/3447
(BHUSHAW)
|
0509003000NRG24050220240573631
|
08/02/2024
|
SABYA KHATUN
|
0509003WL044131
|
SABYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823459
|
|
SABYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726500/3448
(BHUSHAW)
|
0509003000NRG24050220240573632
|
08/02/2024
|
GUDIYA BEGAM
|
0509003WL044131
|
GUDIYA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823458
|
|
GUDIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726500/3449
(BHUSHAW)
|
0509003000NRG24050220240573633
|
08/02/2024
|
KHATUN NISHA
|
0509003WL044131
|
KHATUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823457
|
|
KHATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726500/3450
(BHUSHAW)
|
0509003000NRG24050220240573634
|
08/02/2024
|
CHANDRAMUNI DEVI
|
0509003WL044131
|
CHANDRAMUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823456
|
|
CHANDRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726500/3451
(BHUSHAW)
|
0509003000NRG24050220240573635
|
08/02/2024
|
KANTI DEVI
|
0509003WL044131
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823455
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726500/3452
(BHUSHAW)
|
0509003000NRG24050220240573636
|
08/02/2024
|
SONAMATI DEVI
|
0509003WL044132
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823482
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726500/3453
(BHUSHAW)
|
0509003000NRG24050220240573637
|
08/02/2024
|
MAJALUM BIBI
|
0509003WL044132
|
MAJALUM BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823444
|
|
MAJALUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726500/3454
(BHUSHAW)
|
0509003000NRG24050220240573638
|
08/02/2024
|
MD WAKIL
|
0509003WL044132
|
MD WAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823481
|
|
MD WAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726500/3455
(BHUSHAW)
|
0509003000NRG24050220240573639
|
08/02/2024
|
ASHOK THAKUR
|
0509003WL044132
|
ASHOK THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823479
|
|
ASHOK THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726500/3456
(BHUSHAW)
|
0509003000NRG24050220240573640
|
08/02/2024
|
SUBHAN MIYAN
|
0509003WL044132
|
SUBHAN MIYAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823480
|
|
SUBHAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726500/3457
(BHUSHAW)
|
0509003000NRG24050220240573641
|
08/02/2024
|
SAKILA VIVI
|
0509003WL044132
|
SAKILA VIVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823452
|
|
SAKILA VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726500/3458
(BHUSHAW)
|
0509003000NRG24050220240573642
|
08/02/2024
|
SONA DEVI
|
0509003WL044132
|
SONA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823454
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726500/3459
(BHUSHAW)
|
0509003000NRG24050220240573643
|
08/02/2024
|
SHANTI DEVI
|
0509003WL044132
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823448
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726500/3460
(BHUSHAW)
|
0509003000NRG24050220240573644
|
08/02/2024
|
CHHATHILAL RAM
|
0509003WL044132
|
CHHATHILAL RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823465
|
|
CHHATHILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726500/3461
(BHUSHAW)
|
0509003000NRG24050220240573645
|
08/02/2024
|
SANJAY KUMAR
|
0509003WL044132
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823464
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726500/3462
(BHUSHAW)
|
0509003000NRG24050220240573646
|
08/02/2024
|
VASANTI DEVI
|
0509003WL044132
|
VASANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823466
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726500/3463
(BHUSHAW)
|
0509003000NRG24050220240573647
|
08/02/2024
|
CHANDTARA BEGAM
|
0509003WL044132
|
CHANDTARA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823467
|
|
CHANDTARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726500/3464
(BHUSHAW)
|
0509003000NRG24050220240573648
|
08/02/2024
|
MEENA DEVI
|
0509003WL044132
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823468
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726500/3465
(BHUSHAW)
|
0509003000NRG24050220240573649
|
08/02/2024
|
UMARAVATI DEVI
|
0509003WL044132
|
UMARAVATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823469
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726500/3466
(BHUSHAW)
|
0509003000NRG24050220240573650
|
08/02/2024
|
INDU DEVI
|
0509003WL044132
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823470
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726500/3467
(BHUSHAW)
|
0509003000NRG24050220240573651
|
08/02/2024
|
KAMLAPATI DEVI
|
0509003WL044132
|
KAMLAPATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823476
|
|
KAMALAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726500/3468
(BHUSHAW)
|
0509003000NRG24050220240573652
|
08/02/2024
|
PUJA KUMARI
|
0509003WL044132
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823473
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726500/3469
(BHUSHAW)
|
0509003000NRG24050220240573653
|
08/02/2024
|
CHINTA DEVI
|
0509003WL044132
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823474
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726500/3470
(BHUSHAW)
|
0509003000NRG24050220240573654
|
08/02/2024
|
RAMAVATI DEVI
|
0509003WL044132
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823471
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726500/3471
(BHUSHAW)
|
0509003000NRG24050220240573655
|
08/02/2024
|
PUTUL KUMARI
|
0509003WL044132
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823475
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726500/3472
(BHUSHAW)
|
0509003000NRG24050220240573656
|
08/02/2024
|
SANTOSH RAM
|
0509003WL044132
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823463
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726500/3473
(BHUSHAW)
|
0509003000NRG24050220240573657
|
08/02/2024
|
MEHANDI HASAN
|
0509003WL044132
|
MEHANDI HASAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823462
|
|
MEHANDI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726500/3474
(BHUSHAW)
|
0509003000NRG24050220240573658
|
08/02/2024
|
PRABHUNATH RAM
|
0509003WL044132
|
PRABHUNATH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823472
|
|
PRABHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726500/3475
(BHUSHAW)
|
0509003000NRG24050220240573659
|
08/02/2024
|
KISMATO DEVI
|
0509003WL044132
|
KISMATO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823451
|
|
KISMATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726500/3501
(BHUSHAW)
|
0509003000NRG24050220240573662
|
08/02/2024
|
BASANTI DEVI
|
0509003WL044132
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823493
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726500/3502
(BHUSHAW)
|
0509003000NRG24050220240573663
|
08/02/2024
|
LALABABU SAH
|
0509003WL044132
|
LALABABU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823496
|
|
LALABABU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726500/3503
(BHUSHAW)
|
0509003000NRG24050220240573664
|
08/02/2024
|
AMRENDRA KUNWAR
|
0509003WL044132
|
AMRENDRA KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823483
|
|
AMRENDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726500/3504
(BHUSHAW)
|
0509003000NRG24050220240573665
|
08/02/2024
|
RITIK KUMAR
|
0509003WL044132
|
RITIK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823485
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726500/3505
(BHUSHAW)
|
0509003000NRG24050220240573666
|
08/02/2024
|
RANJAN KUMAR
|
0509003WL044132
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823486
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726500/3506
(BHUSHAW)
|
0509003000NRG24050220240573667
|
08/02/2024
|
DEVAZARI DEVI
|
0509003WL044132
|
DEVAZARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823490
|
|
DEVAZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726500/3507
(BHUSHAW)
|
0509003000NRG24050220240573668
|
08/02/2024
|
URMILA DEVI
|
0509003WL044132
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823489
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726500/3508
(BHUSHAW)
|
0509003000NRG24050220240573669
|
08/02/2024
|
CHAMPA KUNWAR
|
0509003WL044132
|
CHAMPA KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823488
|
|
CHAMPA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726500/3509
(BHUSHAW)
|
0509003000NRG24050220240573670
|
08/02/2024
|
MAMTA DEVI
|
0509003WL044132
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823487
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726500/3536
(BHUSHAW)
|
0509003000NRG24050220240573671
|
08/02/2024
|
YASMIN KAHTUN
|
0509003WL044132
|
YASMIN KAHTUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823422
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726500/3537
(BHUSHAW)
|
0509003000NRG24050220240573672
|
08/02/2024
|
JAHIDA BIBI
|
0509003WL044132
|
JAHIDA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823428
|
|
JAHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726500/3538
(BHUSHAW)
|
0509003000NRG24050220240573673
|
08/02/2024
|
LALATI DEVI
|
0509003WL044132
|
LALATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823418
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726500/3539
(BHUSHAW)
|
0509003000NRG24050220240573674
|
08/02/2024
|
AJAJ ALI
|
0509003WL044132
|
AJAJ ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823423
|
|
AJAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726500/3540
(BHUSHAW)
|
0509003000NRG24050220240573675
|
08/02/2024
|
NEKHAT PRAVEEN
|
0509003WL044132
|
NEKHAT PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823427
|
|
NEKHAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726500/3541
(BHUSHAW)
|
0509003000NRG24050220240573676
|
08/02/2024
|
AFRINA KHATUN
|
0509003WL044132
|
AFRINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823436
|
|
AFRINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726500/3542
(BHUSHAW)
|
0509003000NRG24050220240573677
|
08/02/2024
|
NAITUN BIBI
|
0509003WL044132
|
NAITUN BIBI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823434
|
|
NAITUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-008-01726500/3543
(BHUSHAW)
|
0509003000NRG24050220240573678
|
08/02/2024
|
HASINA BIBI
|
0509003WL044132
|
HASINA BIBI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823433
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-008-01726500/3544
(BHUSHAW)
|
0509003000NRG24050220240573679
|
08/02/2024
|
GUDDI BANO
|
0509003WL044132
|
GUDDI BANO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823437
|
|
GUDDI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-008-01726500/3545
(BHUSHAW)
|
0509003000NRG24050220240573680
|
08/02/2024
|
JAMIL AHAMAD
|
0509003WL044132
|
JAMIL AHAMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823432
|
|
JAMIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-008-01726500/3546
(BHUSHAW)
|
0509003000NRG24050220240573681
|
08/02/2024
|
MEHNAJ PRAVEEN
|
0509003WL044132
|
MEHNAJ PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823424
|
|
MEHNAJ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-008-01726500/3547
(BHUSHAW)
|
0509003000NRG24050220240573682
|
08/02/2024
|
ROSHAN BIBI
|
0509003WL044132
|
ROSHAN BIBI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823421
|
|
ROSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-008-01726500/3548
(BHUSHAW)
|
0509003000NRG24050220240573683
|
08/02/2024
|
SHAIRA KHATUN
|
0509003WL044132
|
SHAIRA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823420
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-008-01726500/3549
(BHUSHAW)
|
0509003000NRG24050220240573684
|
08/02/2024
|
SAIDA KHATUN
|
0509003WL044132
|
SAIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823431
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-008-01726500/3550
(BHUSHAW)
|
0509003000NRG24050220240573685
|
08/02/2024
|
GURIYA KHATUN
|
0509003WL044132
|
GURIYA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823429
|
|
GURIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-008-01726600/3489
(BHUSHAW)
|
0509003000NRG24050220240573687
|
08/02/2024
|
LAKHPATO DEVI
|
0509003WL044132
|
LAKHPATO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823492
|
|
LAKHAPATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-008-01726600/3490
(BHUSHAW)
|
0509003000NRG24050220240573688
|
08/02/2024
|
RADHA DEVI
|
0509003WL044132
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823494
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-008-01726600/3491
(BHUSHAW)
|
0509003000NRG24050220240573689
|
08/02/2024
|
SHOBHA DEVI
|
0509003WL044132
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823495
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-008-01726600/3492
(BHUSHAW)
|
0509003000NRG24050220240573690
|
08/02/2024
|
LALITA DEVI
|
0509003WL044132
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823442
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-008-01726600/3493
(BHUSHAW)
|
0509003000NRG24050220240573691
|
08/02/2024
|
INDU DEVI
|
0509003WL044132
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823449
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-008-01726600/3494
(BHUSHAW)
|
0509003000NRG24050220240573692
|
08/02/2024
|
MANJU DEVI
|
0509003WL044132
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823407
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-008-01726600/3495
(BHUSHAW)
|
0509003000NRG24050220240573693
|
08/02/2024
|
HAKIM SHARMA
|
0509003WL044132
|
HAKIM SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823443
|
|
HAKIM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-008-01726600/3496
(BHUSHAW)
|
0509003000NRG24050220240573694
|
08/02/2024
|
AVADH SHARMA
|
0509003WL044132
|
AVADH SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823491
|
|
AVADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-008-01726600/3497
(BHUSHAW)
|
0509003000NRG24050220240573695
|
08/02/2024
|
MUNNA KUMAR SAH
|
0509003WL044132
|
MUNNA KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823484
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-008-01726600/3498
(BHUSHAW)
|
0509003000NRG24050220240573696
|
08/02/2024
|
SHAILESH KUMAR SAH
|
0509003WL044132
|
SHAILESH KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823447
|
|
SHAILESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-008-01726600/3499
(BHUSHAW)
|
0509003000NRG24050220240573697
|
08/02/2024
|
SURESH SHARMA
|
0509003WL044132
|
SURESH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823446
|
|
SURESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-008-01726600/3500
(BHUSHAW)
|
0509003000NRG24050220240573698
|
08/02/2024
|
AJAY SHARMA
|
0509003WL044132
|
AJAY SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823453
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-008-01726600/3553
(BHUSHAW)
|
0509003000NRG24050220240573699
|
08/02/2024
|
SAGIR ANSARI
|
0509003WL044132
|
SAGIR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823430
|
|
SAGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-008-01726700/3437
(BHUSHAW)
|
0509003000NRG24050220240573707
|
08/02/2024
|
NASIMA BIBI
|
0509003WL044132
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823450
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207024
|
207024
|
|
|
|
|
|
|
|
|
87
|
BANIAPUR
|
BH-09-003-008-01726300/3483
(BHUSHAW)
|
0509003000NRG24050220240573615
|
08/02/2024
|
ALOK KUMAR THAKUR
|
0509003WL044131
|
ALOK KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823411
|
|
Alok Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-008-01726300/3484
(BHUSHAW)
|
0509003000NRG24050220240573616
|
08/02/2024
|
NASIMA BIBI
|
0509003WL044131
|
NASIMA BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823414
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BANIAPUR
|
BH-09-003-008-01726300/3485
(BHUSHAW)
|
0509003000NRG24050220240573617
|
08/02/2024
|
KHUSHBUN BEGAM
|
0509003WL044131
|
KHUSHBUN BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823413
|
|
Khushbun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-008-01726300/3486
(BHUSHAW)
|
0509003000NRG24050220240573618
|
08/02/2024
|
RAVI KUMAR
|
0509003WL044131
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823417
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BANIAPUR
|
BH-09-003-008-01726300/3487
(BHUSHAW)
|
0509003000NRG24050220240573619
|
08/02/2024
|
MUNNI BEGAM
|
0509003WL044131
|
MUNNI BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823416
|
|
Munni Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BANIAPUR
|
BH-09-003-008-01726300/3488
(BHUSHAW)
|
0509003000NRG24050220240573620
|
08/02/2024
|
NASIMA KHATUN
|
0509003WL044131
|
NASIMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823410
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BANIAPUR
|
BH-09-003-008-01726500/3476
(BHUSHAW)
|
0509003000NRG24050220240573660
|
08/02/2024
|
SAKINA VEGAM
|
0509003WL044132
|
SAKINA VEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823412
|
|
SAKINA VEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BANIAPUR
|
BH-09-003-008-01726500/3477
(BHUSHAW)
|
0509003000NRG24050220240573661
|
08/02/2024
|
PRIYA KUMARI
|
0509003WL044132
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823415
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BANIAPUR
|
BH-09-003-008-01726700/2805
(BHUSHAW)
|
0509003000NRG24050220240573702
|
08/02/2024
|
Majeed Alam
|
0509003WL044132
|
Majeed Alam
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823401
|
|
Majeed Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BANIAPUR
|
BH-09-003-008-01726700/3425
(BHUSHAW)
|
0509003000NRG24050220240573703
|
08/02/2024
|
Saroj Kunwar
|
0509003WL044132
|
Saroj Kunwar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823398
|
|
Saroj Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BANIAPUR
|
BH-09-003-008-01726700/3426
(BHUSHAW)
|
0509003000NRG24050220240573704
|
08/02/2024
|
Surendra Panday
|
0509003WL044132
|
Surendra Panday
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823402
|
|
Surendra Panday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BANIAPUR
|
BH-09-003-008-01726700/3433
(BHUSHAW)
|
0509003000NRG24050220240573705
|
08/02/2024
|
KUSUM DEVI
|
0509003WL044132
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823405
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BANIAPUR
|
BH-09-003-008-01726700/3434
(BHUSHAW)
|
0509003000NRG24050220240573706
|
08/02/2024
|
DOLL DEVI
|
0509003WL044132
|
DOLL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823404
|
|
Doli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265620
|
265620
|
|
|
|
|
|
|
|