|
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)
|
0509003000NRG24040320240625237
|
08/03/2024
|
CHANDTARA
|
0509003WL048363
|
CHANDTARA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700854
|
|
CHANDTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2985
(PAIGAMBARPUR)
|
0509003000NRG24040320240625060
|
08/03/2024
|
RAMAWATI DEVI
|
0509003WL048360
|
RAMAWATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043700940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/4328
(PAIGAMBARPUR)
|
0509003000NRG24040320240625173
|
08/03/2024
|
PUTUL DEVI
|
0509003WL048363
|
PUTUL DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700949
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/2276
(PAIGAMBARPUR)
|
0509003000NRG24020320240618241
|
08/03/2024
|
SAVITARI DEVI
|
0509003WL047553
|
SAVITARI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700801
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725400/2578
(PAIGAMBARPUR)
|
0509003000NRG24040320240625256
|
08/03/2024
|
KAMINI DEVI
|
0509003WL048364
|
KAMINI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700793
|
|
Mrs. KAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725400/2581
(PAIGAMBARPUR)
|
0509003000NRG24040320240625257
|
08/03/2024
|
SOHILA DEVI
|
0509003WL048364
|
SOHILA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700794
|
|
Mrs. Sohila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725400/2582
(PAIGAMBARPUR)
|
0509003000NRG24040320240625258
|
08/03/2024
|
ASHUTOSH KUMAR
|
0509003WL048364
|
ASHUTOSH KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700795
|
|
Mr. Ashutosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725400/4330
(PAIGAMBARPUR)
|
0509003000NRG24040320240625175
|
08/03/2024
|
PUJA KUMARI
|
0509003WL048363
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700950
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725400/4349
(PAIGAMBARPUR)
|
0509003000NRG24040320240625187
|
08/03/2024
|
HEWANTI DEVI
|
0509003WL048363
|
HEWANTI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700842
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725400/4385
(PAIGAMBARPUR)
|
0509003000NRG24040320240625199
|
08/03/2024
|
JITENDRA KUMAR RAY
|
0509003WL048363
|
JITENDRA KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700858
|
|
Jitendra Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/2513
(PAIGAMBARPUR)
|
0509003000NRG24040320240625266
|
08/03/2024
|
MANANJAY SHARMA
|
0509003WL048364
|
MANANJAY SHARMA
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700792
|
|
Mr. Mananjay Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/2514
(PAIGAMBARPUR)
|
0509003000NRG24040320240625267
|
08/03/2024
|
GITA DEVI
|
0509003WL048364
|
GITA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700951
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/2523
(PAIGAMBARPUR)
|
0509003000NRG24040320240625268
|
08/03/2024
|
SAROJ ALI
|
0509003WL048364
|
SAROJ ALI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700859
|
|
SERAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/2576
(PAIGAMBARPUR)
|
0509003000NRG24040320240625279
|
08/03/2024
|
NIRMALA DEVI
|
0509003WL048364
|
NIRMALA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700797
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/2848
(PAIGAMBARPUR)
|
0509003000NRG24040320240625042
|
08/03/2024
|
SABRA KHATUN
|
0509003WL048360
|
SABRA KHATUN
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700944
|
|
Shavra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/2980
(PAIGAMBARPUR)
|
0509003000NRG24040320240625056
|
08/03/2024
|
LALU KUMAR RAY
|
0509003WL048360
|
LALU KUMAR RAY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700937
|
|
Mr. Lalu Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/2981
(PAIGAMBARPUR)
|
0509003000NRG24040320240625211
|
08/03/2024
|
PINTU KUMAR RAY
|
0509003WL048363
|
PINTU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700852
|
|
PINTU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/2982
(PAIGAMBARPUR)
|
0509003000NRG24040320240625057
|
08/03/2024
|
KUSUM DEVI
|
0509003WL048360
|
KUSUM DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700938
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725500/2987
(PAIGAMBARPUR)
|
0509003000NRG24040320240625061
|
08/03/2024
|
SONU RAY
|
0509003WL048360
|
SONU RAY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700939
|
|
SONU RAYA
|
BANK OF INDIA(508505)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/4334
(PAIGAMBARPUR)
|
0509003000NRG24040320240625226
|
08/03/2024
|
SAKINA BEGAM
|
0509003WL048363
|
SAKINA BEGAM
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700798
|
|
Mrs. Sakina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/4336
(PAIGAMBARPUR)
|
0509003000NRG24040320240625228
|
08/03/2024
|
AJAJ ANSARI
|
0509003WL048363
|
AJAJ ANSARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700853
|
|
AJAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725400/2688
(PAIGAMBARPUR)
|
0509003000NRG24020320240618243
|
08/03/2024
|
ANITA DEVI
|
0509003WL047553
|
ANITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700868
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725400/4325
(PAIGAMBARPUR)
|
0509003000NRG24040320240625172
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048363
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700922
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/3061
(PAIGAMBARPUR)
|
0509003000NRG24040320240625066
|
08/03/2024
|
AFSANA KHATUN
|
0509003WL048360
|
AFSANA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700869
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725400/2701
(PAIGAMBARPUR)
|
0509003000NRG24040320240625261
|
08/03/2024
|
MD IBRAN
|
0509003WL048364
|
MD IBRAN
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700831
|
|
MD IBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725400/4365
(PAIGAMBARPUR)
|
0509003000NRG24040320240625194
|
08/03/2024
|
SUMAN DEVI
|
0509003WL048363
|
SUMAN DEVI
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700870
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725400/2700
(PAIGAMBARPUR)
|
0509003000NRG24040320240625260
|
08/03/2024
|
MD IKHATAR ALAM
|
0509003WL048364
|
MD IKHATAR ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700917
|
|
MD ISTKHAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725400/2702
(PAIGAMBARPUR)
|
0509003000NRG24040320240625262
|
08/03/2024
|
MD IRFAN
|
0509003WL048364
|
MD IRFAN
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700833
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725500/2535
(PAIGAMBARPUR)
|
0509003000NRG24040320240625270
|
08/03/2024
|
AHMED AJMAT ALI
|
0509003WL048364
|
AHMED AJMAT ALI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043700837
|
|
MOHAMMAD AJMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725500/2536
(PAIGAMBARPUR)
|
0509003000NRG24040320240625271
|
08/03/2024
|
MD EJAJ ALI
|
0509003WL048364
|
MD EJAJ ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700931
|
|
MO EJAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725500/2538
(PAIGAMBARPUR)
|
0509003000NRG24040320240625272
|
08/03/2024
|
SABANA KHATUN
|
0509003WL048364
|
SABANA KHATUN
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700834
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725500/2539
(PAIGAMBARPUR)
|
0509003000NRG24040320240625273
|
08/03/2024
|
SABRA KHATUN
|
0509003WL048364
|
SABRA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700832
|
|
SABRA KHATUN DO AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725500/2540
(PAIGAMBARPUR)
|
0509003000NRG24040320240625274
|
08/03/2024
|
TAUHID ALAM
|
0509003WL048364
|
TAUHID ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700871
|
|
MR TAUHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725500/2560
(PAIGAMBARPUR)
|
0509003000NRG24040320240625277
|
08/03/2024
|
MASOOM ALI
|
0509003WL048364
|
MASOOM ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700927
|
|
MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725500/2755
(PAIGAMBARPUR)
|
0509003000NRG24040320240625026
|
08/03/2024
|
RABIYA KHATUN
|
0509003WL048360
|
RABIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700884
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725500/2777
(PAIGAMBARPUR)
|
0509003000NRG24040320240625030
|
08/03/2024
|
GURIYA KHATUN
|
0509003WL048360
|
GURIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700875
|
|
GURIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725500/2787
(PAIGAMBARPUR)
|
0509003000NRG24040320240625032
|
08/03/2024
|
AMJAD ALI
|
0509003WL048360
|
AMJAD ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700873
|
|
MR AMAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725500/2789
(PAIGAMBARPUR)
|
0509003000NRG24040320240625033
|
08/03/2024
|
AAYAT PRAVEEN
|
0509003WL048360
|
AAYAT PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700800
|
|
AAYAT PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725500/2802
(PAIGAMBARPUR)
|
0509003000NRG24040320240625035
|
08/03/2024
|
RANI KHATUN
|
0509003WL048360
|
RANI KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700872
|
|
RANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725500/2835
(PAIGAMBARPUR)
|
0509003000NRG24040320240625039
|
08/03/2024
|
DASTFAGIR ANSARI
|
0509003WL048360
|
DASTFAGIR ANSARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700799
|
|
Mr. DASTAGIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725500/2875
(PAIGAMBARPUR)
|
0509003000NRG24040320240625045
|
08/03/2024
|
SAHNAWAJ ALAM
|
0509003WL048360
|
SAHNAWAJ ALAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700836
|
|
SAHANWAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725500/3009
(PAIGAMBARPUR)
|
0509003000NRG24040320240625062
|
08/03/2024
|
RAJANI KHATUN
|
0509003WL048360
|
RAJANI KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700945
|
|
RAJANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725500/3017
(PAIGAMBARPUR)
|
0509003000NRG24040320240625063
|
08/03/2024
|
RAUSHAN KHATOON
|
0509003WL048360
|
RAUSHAN KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700928
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725500/3018
(PAIGAMBARPUR)
|
0509003000NRG24040320240625064
|
08/03/2024
|
SABYA KHATOON
|
0509003WL048360
|
SABYA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700923
|
|
SHABYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725500/3038
(PAIGAMBARPUR)
|
0509003000NRG24040320240625065
|
08/03/2024
|
MD KHURSHID ALAM
|
0509003WL048360
|
MD KHURSHID ALAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700835
|
|
MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725500/4371
(PAIGAMBARPUR)
|
0509003000NRG24040320240625232
|
08/03/2024
|
ASHJAD RAJA
|
0509003WL048363
|
ASHJAD RAJA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700874
|
|
ASHJAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725500/4373
(PAIGAMBARPUR)
|
0509003000NRG24040320240625234
|
08/03/2024
|
MD JAHAGIR ALAM
|
0509003WL048363
|
MD JAHAGIR ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700885
|
|
MD JAHAGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725500/4377
(PAIGAMBARPUR)
|
0509003000NRG24040320240625238
|
08/03/2024
|
AFTAB ALAM
|
0509003WL048363
|
AFTAB ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700847
|
|
AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/4380
(PAIGAMBARPUR)
|
0509003000NRG24040320240625241
|
08/03/2024
|
SAMSHER ALAM
|
0509003WL048363
|
SAMSHER ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700883
|
|
SAMSHER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725500/4381
(PAIGAMBARPUR)
|
0509003000NRG24040320240625242
|
08/03/2024
|
SHAHIN ANJUM
|
0509003WL048363
|
SHAHIN ANJUM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700882
|
|
SHAHIN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725500/4395
(PAIGAMBARPUR)
|
0509003000NRG24040320240625245
|
08/03/2024
|
HASBUN NISHA
|
0509003WL048363
|
HASBUN NISHA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700846
|
|
HASBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725500/4324
(PAIGAMBARPUR)
|
0509003000NRG24040320240625225
|
08/03/2024
|
PUJA KUMARI
|
0509003WL048363
|
PUJA KUMARI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700947
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725500/2947
(PAIGAMBARPUR)
|
0509003000NRG24040320240625210
|
08/03/2024
|
PUJA KUMARI
|
0509003WL048363
|
PUJA KUMARI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700934
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725400/2061
(PAIGAMBARPUR)
|
0509003000NRG24020320240618231
|
08/03/2024
|
kaushaliya devi
|
0509003WL047553
|
kaushaliya devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700929
|
|
KOSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725400/2065
(PAIGAMBARPUR)
|
0509003000NRG24020320240618232
|
08/03/2024
|
mira devi
|
0509003WL047553
|
mira devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700841
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725400/2095
(PAIGAMBARPUR)
|
0509003000NRG24020320240618233
|
08/03/2024
|
sarda devi
|
0509003WL047553
|
sarda devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700930
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725400/2101
(PAIGAMBARPUR)
|
0509003000NRG24020320240618234
|
08/03/2024
|
SOSHILA DEVI
|
0509003WL047553
|
SOSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700946
|
|
Mrs. SOSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725400/2139
(PAIGAMBARPUR)
|
0509003000NRG24020320240618235
|
08/03/2024
|
AVALWATI DEVI
|
0509003WL047553
|
AVALWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700809
|
|
ALBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725400/2172
(PAIGAMBARPUR)
|
0509003000NRG24020320240618236
|
08/03/2024
|
rekha devi
|
0509003WL047553
|
rekha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700810
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725400/2176
(PAIGAMBARPUR)
|
0509003000NRG24020320240618237
|
08/03/2024
|
MINA DEVI
|
0509003WL047553
|
MINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700812
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725400/2211
(PAIGAMBARPUR)
|
0509003000NRG24040320240625253
|
08/03/2024
|
NARSINGH MAHTO
|
0509003WL048364
|
NARSINGH MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700796
|
|
NARSINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725400/2261
(PAIGAMBARPUR)
|
0509003000NRG24020320240618238
|
08/03/2024
|
HARENDRA MAHTO
|
0509003WL047553
|
HARENDRA MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700813
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725400/2264
(PAIGAMBARPUR)
|
0509003000NRG24020320240618239
|
08/03/2024
|
RAMBABU MAHTO
|
0509003WL047553
|
RAMBABU MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700811
|
|
RAMBABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725400/2275
(PAIGAMBARPUR)
|
0509003000NRG24020320240618240
|
08/03/2024
|
RAJKALI DEVI
|
0509003WL047553
|
RAJKALI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700816
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-007-01725400/2279
(PAIGAMBARPUR)
|
0509003000NRG24020320240618242
|
08/03/2024
|
JONIYA DEVI
|
0509003WL047553
|
JONIYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700814
|
|
JONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-007-01725400/2291
(PAIGAMBARPUR)
|
0509003000NRG24040320240625254
|
08/03/2024
|
DHARAMNATH MAHTO
|
0509003WL048364
|
DHARAMNATH MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700952
|
|
DHARAMNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-007-01725400/4337
(PAIGAMBARPUR)
|
0509003000NRG24040320240625176
|
08/03/2024
|
KISMATI DEVI
|
0509003WL048363
|
KISMATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700803
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-007-01725400/4383
(PAIGAMBARPUR)
|
0509003000NRG24040320240625197
|
08/03/2024
|
SWEETY KUMARI
|
0509003WL048363
|
SWEETY KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700857
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-007-01725500/2604
(PAIGAMBARPUR)
|
0509003000NRG24040320240625282
|
08/03/2024
|
ASGAR ALI
|
0509003WL048364
|
ASGAR ALI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700802
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-007-01725500/2745
(PAIGAMBARPUR)
|
0509003000NRG24040320240625025
|
08/03/2024
|
CHUNI KHATUN
|
0509003WL048360
|
CHUNI KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700806
|
|
CHUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-007-01725500/2827
(PAIGAMBARPUR)
|
0509003000NRG24040320240625037
|
08/03/2024
|
ISHRAT KHATUN
|
0509003WL048360
|
ISHRAT KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700807
|
|
ISHARAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-007-01725500/2847
(PAIGAMBARPUR)
|
0509003000NRG24040320240625041
|
08/03/2024
|
JARINA BEGAM
|
0509003WL048360
|
JARINA BEGAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700941
|
|
Jarina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-007-01725500/2849
(PAIGAMBARPUR)
|
0509003000NRG24040320240625043
|
08/03/2024
|
PARTIMA DEVI
|
0509003WL048360
|
PARTIMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700942
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-007-01725500/2851
(PAIGAMBARPUR)
|
0509003000NRG24040320240625044
|
08/03/2024
|
SAHNAJ KHATUN
|
0509003WL048360
|
SAHNAJ KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700943
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-007-01725500/2940
(PAIGAMBARPUR)
|
0509003000NRG24040320240625209
|
08/03/2024
|
RINKU DEVI
|
0509003WL048363
|
RINKU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700935
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BANIAPUR
|
BH-09-003-007-01725500/4369
(PAIGAMBARPUR)
|
0509003000NRG24040320240625231
|
08/03/2024
|
GULSHAN KHATOON
|
0509003WL048363
|
GULSHAN KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700843
|
|
Ms. Gulshan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANIAPUR
|
BH-09-003-007-01725500/4379
(PAIGAMBARPUR)
|
0509003000NRG24040320240625240
|
08/03/2024
|
NESAR AHMAD
|
0509003WL048363
|
NESAR AHMAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700848
|
|
NESAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
78
|
BANIAPUR
|
BH-09-003-007-01725400/2695
(PAIGAMBARPUR)
|
0509003000NRG24040320240625259
|
08/03/2024
|
TAMANA KHATUN
|
0509003WL048364
|
TAMANA KHATUN
|
00415
|
SBIN0006020
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700936
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
BANIAPUR
|
BH-09-003-007-01725400/4329
(PAIGAMBARPUR)
|
0509003000NRG24040320240625174
|
08/03/2024
|
VANSHI LAL RAM
|
0509003WL048363
|
VANSHI LAL RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700948
|
|
MS VANSHI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-007-01725400/4338
(PAIGAMBARPUR)
|
0509003000NRG24040320240625177
|
08/03/2024
|
SAMLA DEVI
|
0509003WL048363
|
SAMLA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700815
|
|
SAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-007-01725400/4364
(PAIGAMBARPUR)
|
0509003000NRG24040320240625193
|
08/03/2024
|
JULI CHAUBEY
|
0509003WL048363
|
JULI CHAUBEY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700838
|
|
JULI CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-007-01725500/2556
(PAIGAMBARPUR)
|
0509003000NRG24040320240625201
|
08/03/2024
|
ALAM SAAD AHMED
|
0509003WL048363
|
ALAM SAAD AHMED
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700805
|
|
ALAM SHAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-007-01725500/2558
(PAIGAMBARPUR)
|
0509003000NRG24040320240625276
|
08/03/2024
|
FARIDA KHATUN
|
0509003WL048364
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700932
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-007-01725500/2563
(PAIGAMBARPUR)
|
0509003000NRG24040320240625278
|
08/03/2024
|
NURJAHA
|
0509003WL048364
|
NURJAHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700856
|
|
NURJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-007-01725500/2609
(PAIGAMBARPUR)
|
0509003000NRG24040320240625285
|
08/03/2024
|
SONI KHATUN
|
0509003WL048364
|
SONI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700839
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-007-01725500/2762
(PAIGAMBARPUR)
|
0509003000NRG24040320240625028
|
08/03/2024
|
KAITUN NISHA
|
0509003WL048360
|
KAITUN NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700817
|
|
KHAITUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-007-01725500/2778
(PAIGAMBARPUR)
|
0509003000NRG24040320240625031
|
08/03/2024
|
JOHAR KAHTUN
|
0509003WL048360
|
JOHAR KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700804
|
|
JOHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-007-01725500/2796
(PAIGAMBARPUR)
|
0509003000NRG24040320240625034
|
08/03/2024
|
GULSHAN KHATUN
|
0509003WL048360
|
GULSHAN KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700808
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-007-01725500/2828
(PAIGAMBARPUR)
|
0509003000NRG24040320240625038
|
08/03/2024
|
ASANGRI KAHTUN
|
0509003WL048360
|
ASANGRI KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700840
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-007-01725500/2984
(PAIGAMBARPUR)
|
0509003000NRG24040320240625059
|
08/03/2024
|
DINESWAR RAY
|
0509003WL048360
|
DINESWAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700933
|
|
MR DINESHAVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-007-01725500/4374
(PAIGAMBARPUR)
|
0509003000NRG24040320240625235
|
08/03/2024
|
GULABSA
|
0509003WL048363
|
GULABSA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700849
|
|
GULABSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-007-01725500/4382
(PAIGAMBARPUR)
|
0509003000NRG24040320240625243
|
08/03/2024
|
SANJIDA BEGAM
|
0509003WL048363
|
SANJIDA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700850
|
|
MRS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
93
|
BANIAPUR
|
BH-09-003-007-01725500/4378
(PAIGAMBARPUR)
|
0509003000NRG24040320240625239
|
08/03/2024
|
HADSA KHATOON
|
0509003WL048363
|
HADSA KHATOON
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700851
|
|
HADSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
BANIAPUR
|
BH-09-003-007-01725400/2713
(PAIGAMBARPUR)
|
0509003000NRG24040320240625169
|
08/03/2024
|
SHILPI KUMARI
|
0509003WL048363
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700790
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-007-01725400/2715
(PAIGAMBARPUR)
|
0509003000NRG24040320240625170
|
08/03/2024
|
JAY KISHOR KR RAM
|
0509003WL048363
|
JAY KISHOR KR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700791
|
|
JAIKISHOR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-007-01725400/4323
(PAIGAMBARPUR)
|
0509003000NRG24040320240625171
|
08/03/2024
|
PUJA KUMARI
|
0509003WL048363
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043700921
|
|
PUJA KUMARI DO RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BANIAPUR
|
BH-09-003-007-01725400/4367
(PAIGAMBARPUR)
|
0509003000NRG24040320240625196
|
08/03/2024
|
BHOLA KUMAR
|
0509003WL048363
|
BHOLA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700867
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-007-01725400/4384
(PAIGAMBARPUR)
|
0509003000NRG24040320240625198
|
08/03/2024
|
BRAJESH KUMAR RAY
|
0509003WL048363
|
BRAJESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700889
|
|
BRAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-007-01725500/2512
(PAIGAMBARPUR)
|
0509003000NRG24040320240625265
|
08/03/2024
|
BAIJNATH SHARMA
|
0509003WL048364
|
BAIJNATH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700924
|
|
BAIJANATH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-007-01725500/2729
(PAIGAMBARPUR)
|
0509003000NRG24040320240625204
|
08/03/2024
|
SAIFUDDIN ANSARI
|
0509003WL048363
|
SAIFUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700864
|
|
SAIFUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-007-01725500/2775
(PAIGAMBARPUR)
|
0509003000NRG24040320240625205
|
08/03/2024
|
MD SAIF RAJA
|
0509003WL048363
|
MD SAIF RAJA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700879
|
|
MD SAIF RJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-007-01725500/2776
(PAIGAMBARPUR)
|
0509003000NRG24040320240625206
|
08/03/2024
|
MD KAIF RAJA
|
0509003WL048363
|
MD KAIF RAJA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700888
|
|
MD KAIF RJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-007-01725500/2846
(PAIGAMBARPUR)
|
0509003000NRG24040320240625040
|
08/03/2024
|
JAIBUN KHATUN
|
0509003WL048360
|
JAIBUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700865
|
|
JAIVUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-007-01725500/2936
(PAIGAMBARPUR)
|
0509003000NRG24040320240625208
|
08/03/2024
|
RANJIT KUMAR
|
0509003WL048363
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700830
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-007-01725500/2951
(PAIGAMBARPUR)
|
0509003000NRG24040320240625050
|
08/03/2024
|
SONAM KUMARI
|
0509003WL048360
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700925
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-007-01725500/2972
(PAIGAMBARPUR)
|
0509003000NRG24040320240625054
|
08/03/2024
|
RADHIKA DEVI
|
0509003WL048360
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700926
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BANIAPUR
|
BH-09-003-007-01725500/2983
(PAIGAMBARPUR)
|
0509003000NRG24040320240625058
|
08/03/2024
|
KAMESWAR RAY
|
0509003WL048360
|
KAMESWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700829
|
|
KAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
108
|
BANIAPUR
|
BH-09-003-007-01725500/3309
(PAIGAMBARPUR)
|
0509003000NRG24040320240625214
|
08/03/2024
|
PIR MOHAMAD
|
0509003WL048363
|
PIR MOHAMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043700880
|
|
PIRMOHAMMAD MIYA,S/O-MASUL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-007-01725500/4125
(PAIGAMBARPUR)
|
0509003000NRG24040320240625223
|
08/03/2024
|
PRINCE KUMAR
|
0509003WL048363
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700767
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-007-01725500/4137
(PAIGAMBARPUR)
|
0509003000NRG24040320240625224
|
08/03/2024
|
JYOTI KUMARI
|
0509003WL048363
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700866
|
|
Miss. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BANIAPUR
|
BH-09-003-007-01725500/4335
(PAIGAMBARPUR)
|
0509003000NRG24040320240625227
|
08/03/2024
|
FATMA KHATUN
|
0509003WL048363
|
FATMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043700766
|
|
FATMA KHATUN W O SALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-007-01725500/4387
(PAIGAMBARPUR)
|
0509003000NRG24040320240625244
|
08/03/2024
|
MAIMUN KHATOON
|
0509003WL048363
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700881
|
|
MAIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
113
|
BANIAPUR
|
BH-09-003-007-01725400/4386
(PAIGAMBARPUR)
|
0509003000NRG24040320240625200
|
08/03/2024
|
RAHUL KUMAR RAY
|
0509003WL048363
|
RAHUL KUMAR RAY
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700860
|
|
Mr. RAHUL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BANIAPUR
|
BH-09-003-007-01725500/2557
(PAIGAMBARPUR)
|
0509003000NRG24040320240625275
|
08/03/2024
|
SAROJ AHMED
|
0509003WL048364
|
SAROJ AHMED
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700845
|
|
SERAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-007-01725500/2596
(PAIGAMBARPUR)
|
0509003000NRG24040320240625281
|
08/03/2024
|
MD SADDAM HUSSAIN
|
0509003WL048364
|
MD SADDAM HUSSAIN
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700844
|
|
MD SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
116
|
BANIAPUR
|
BH-09-003-007-01725400/2399
(PAIGAMBARPUR)
|
0509003000NRG24040320240625255
|
08/03/2024
|
SANJU DEVI
|
0509003WL048364
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700895
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-007-01725400/2696
(PAIGAMBARPUR)
|
0509003000NRG24040320240625167
|
08/03/2024
|
ROSHINNA KHATUN
|
0509003WL048363
|
ROSHINNA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700905
|
|
ROSHIYANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-007-01725400/2711
(PAIGAMBARPUR)
|
0509003000NRG24040320240625168
|
08/03/2024
|
SIMRITI KUMARI
|
0509003WL048363
|
SIMRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700896
|
|
SAMARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-007-01725400/4339
(PAIGAMBARPUR)
|
0509003000NRG24040320240625178
|
08/03/2024
|
OSHIHAR MAHATO
|
0509003WL048363
|
OSHIHAR MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700782
|
|
OSHIAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-007-01725400/4340
(PAIGAMBARPUR)
|
0509003000NRG24040320240625179
|
08/03/2024
|
ROHIT KUMAR
|
0509003WL048363
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700898
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-007-01725400/4341
(PAIGAMBARPUR)
|
0509003000NRG24040320240625180
|
08/03/2024
|
MADHU DEVI
|
0509003WL048363
|
MADHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700780
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-007-01725400/4342
(PAIGAMBARPUR)
|
0509003000NRG24040320240625181
|
08/03/2024
|
PARWATI DEVI
|
0509003WL048363
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700887
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-007-01725400/4343
(PAIGAMBARPUR)
|
0509003000NRG24040320240625182
|
08/03/2024
|
VIRENDRA PRASAD
|
0509003WL048363
|
VIRENDRA PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700892
|
|
VIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-007-01725400/4344
(PAIGAMBARPUR)
|
0509003000NRG24040320240625183
|
08/03/2024
|
CHINTA DEVI
|
0509003WL048363
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700785
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-007-01725400/4345
(PAIGAMBARPUR)
|
0509003000NRG24040320240625184
|
08/03/2024
|
TETARA DEVI
|
0509003WL048363
|
TETARA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700789
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-007-01725400/4346
(PAIGAMBARPUR)
|
0509003000NRG24040320240625185
|
08/03/2024
|
KAMAL KISHOR PRASAD
|
0509003WL048363
|
KAMAL KISHOR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700777
|
|
KAMAL KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-007-01725400/4347
(PAIGAMBARPUR)
|
0509003000NRG24040320240625186
|
08/03/2024
|
KUSUM DEVI
|
0509003WL048363
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700909
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-007-01725400/4350
(PAIGAMBARPUR)
|
0509003000NRG24040320240625188
|
08/03/2024
|
MANISH KUMAR MAHTO
|
0509003WL048363
|
MANISH KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700783
|
|
MANISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-007-01725400/4351
(PAIGAMBARPUR)
|
0509003000NRG24040320240625189
|
08/03/2024
|
RAJAN KUMAR
|
0509003WL048363
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700784
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-007-01725400/4352
(PAIGAMBARPUR)
|
0509003000NRG24040320240625190
|
08/03/2024
|
SAVITA DEVI
|
0509003WL048363
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700781
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-007-01725400/4353
(PAIGAMBARPUR)
|
0509003000NRG24040320240625191
|
08/03/2024
|
SITA DEVI
|
0509003WL048363
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700779
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-007-01725400/4354
(PAIGAMBARPUR)
|
0509003000NRG24040320240625192
|
08/03/2024
|
SHRI BHAGWAN MAHTO
|
0509003WL048363
|
SHRI BHAGWAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700778
|
|
SHRI BHAGWAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-007-01725400/4366
(PAIGAMBARPUR)
|
0509003000NRG24040320240625195
|
08/03/2024
|
BISHWANA SINGH
|
0509003WL048363
|
BISHWANA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700770
|
|
BISHWANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-007-01725500/2045
(PAIGAMBARPUR)
|
0509003000NRG24040320240625263
|
08/03/2024
|
dhannjay chaube
|
0509003WL048364
|
dhannjay chaube
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700920
|
|
DHANJAY CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-007-01725500/2404
(PAIGAMBARPUR)
|
0509003000NRG24040320240625264
|
08/03/2024
|
SHARDA DEVI
|
0509003WL048364
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700861
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-007-01725500/2531
(PAIGAMBARPUR)
|
0509003000NRG24040320240625269
|
08/03/2024
|
NURJAHA KHATUN
|
0509003WL048364
|
NURJAHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700900
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-007-01725500/2568
(PAIGAMBARPUR)
|
0509003000NRG24040320240625202
|
08/03/2024
|
EJAAJ AHMED
|
0509003WL048363
|
EJAAJ AHMED
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700886
|
|
EJAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-007-01725500/2590
(PAIGAMBARPUR)
|
0509003000NRG24040320240625280
|
08/03/2024
|
MUSTAQ AHMED
|
0509003WL048364
|
MUSTAQ AHMED
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700902
|
|
MUSTAK AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANIAPUR
|
BH-09-003-007-01725500/2605
(PAIGAMBARPUR)
|
0509003000NRG24040320240625283
|
08/03/2024
|
RAVIYA KHATUN
|
0509003WL048364
|
RAVIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700820
|
|
RAVIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANIAPUR
|
BH-09-003-007-01725500/2606
(PAIGAMBARPUR)
|
0509003000NRG24040320240625284
|
08/03/2024
|
MAIMUL NISHA
|
0509003WL048364
|
MAIMUL NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700821
|
|
MAIMUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANIAPUR
|
BH-09-003-007-01725500/2761
(PAIGAMBARPUR)
|
0509003000NRG24040320240625027
|
08/03/2024
|
TAIRUN NISHA
|
0509003WL048360
|
TAIRUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700876
|
|
TAHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANIAPUR
|
BH-09-003-007-01725500/2766
(PAIGAMBARPUR)
|
0509003000NRG24040320240625029
|
08/03/2024
|
SABHYA KHATUN
|
0509003WL048360
|
SABHYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700901
|
|
SABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-007-01725500/2824
(PAIGAMBARPUR)
|
0509003000NRG24040320240625036
|
08/03/2024
|
ABDUL SAFIK
|
0509003WL048360
|
ABDUL SAFIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700768
|
|
ABDUL SAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BANIAPUR
|
BH-09-003-007-01725500/2904
(PAIGAMBARPUR)
|
0509003000NRG24040320240625046
|
08/03/2024
|
JIVAN KUMAR
|
0509003WL048360
|
JIVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700914
|
|
JIVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-007-01725500/2905
(PAIGAMBARPUR)
|
0509003000NRG24040320240625047
|
08/03/2024
|
RAJU KUMAR
|
0509003WL048360
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700913
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-007-01725500/2907
(PAIGAMBARPUR)
|
0509003000NRG24040320240625048
|
08/03/2024
|
GUDDU MANJHI
|
0509003WL048360
|
GUDDU MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700910
|
|
GUDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANIAPUR
|
BH-09-003-007-01725500/2919
(PAIGAMBARPUR)
|
0509003000NRG24040320240625049
|
08/03/2024
|
DURGAVATI DEVI
|
0509003WL048360
|
DURGAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700912
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANIAPUR
|
BH-09-003-007-01725500/2924
(PAIGAMBARPUR)
|
0509003000NRG24040320240625207
|
08/03/2024
|
GUDDU KUMAR
|
0509003WL048363
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700911
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BANIAPUR
|
BH-09-003-007-01725500/2960
(PAIGAMBARPUR)
|
0509003000NRG24040320240625051
|
08/03/2024
|
NISHA DEVI
|
0509003WL048360
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700897
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANIAPUR
|
BH-09-003-007-01725500/2962
(PAIGAMBARPUR)
|
0509003000NRG24040320240625052
|
08/03/2024
|
PRITI KUMARI
|
0509003WL048360
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700899
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANIAPUR
|
BH-09-003-007-01725500/2965
(PAIGAMBARPUR)
|
0509003000NRG24040320240625053
|
08/03/2024
|
NITU DEVI
|
0509003WL048360
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700908
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BANIAPUR
|
BH-09-003-007-01725500/2978
(PAIGAMBARPUR)
|
0509003000NRG24040320240625055
|
08/03/2024
|
ABHISHEK KUMAR RAY
|
0509003WL048360
|
ABHISHEK KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700828
|
|
Mr. ABHISHEK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BANIAPUR
|
BH-09-003-007-01725500/3002
(PAIGAMBARPUR)
|
0509003000NRG24040320240625212
|
08/03/2024
|
RIMA KUMARI
|
0509003WL048363
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043700915
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANIAPUR
|
BH-09-003-007-01725500/3063
(PAIGAMBARPUR)
|
0509003000NRG24040320240625067
|
08/03/2024
|
RAFI AHMAD
|
0509003WL048360
|
RAFI AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700903
|
|
RAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BANIAPUR
|
BH-09-003-007-01725500/3065
(PAIGAMBARPUR)
|
0509003000NRG24040320240625068
|
08/03/2024
|
MD KALAM AHMAD
|
0509003WL048360
|
MD KALAM AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700818
|
|
MD KALAM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANIAPUR
|
BH-09-003-007-01725500/3066
(PAIGAMBARPUR)
|
0509003000NRG24040320240625069
|
08/03/2024
|
MUNNI KHATUN
|
0509003WL048360
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700906
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANIAPUR
|
BH-09-003-007-01725500/3067
(PAIGAMBARPUR)
|
0509003000NRG24040320240625070
|
08/03/2024
|
SAIDUN KHATUN
|
0509003WL048360
|
SAIDUN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700904
|
|
SAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANIAPUR
|
BH-09-003-007-01725500/3070
(PAIGAMBARPUR)
|
0509003000NRG24040320240625071
|
08/03/2024
|
NAJABUN NISHA
|
0509003WL048360
|
NAJABUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700769
|
|
NAJABUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANIAPUR
|
BH-09-003-007-01725500/3073
(PAIGAMBARPUR)
|
0509003000NRG24040320240625072
|
08/03/2024
|
FARJAN KHATOON
|
0509003WL048360
|
FARJAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700819
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANIAPUR
|
BH-09-003-007-01725500/3076
(PAIGAMBARPUR)
|
0509003000NRG24040320240625073
|
08/03/2024
|
AFSANA KHATOON
|
0509003WL048360
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700825
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANIAPUR
|
BH-09-003-007-01725500/3078
(PAIGAMBARPUR)
|
0509003000NRG24040320240625074
|
08/03/2024
|
NAJARUN NISHA
|
0509003WL048360
|
NAJARUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700824
|
|
NAJARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANIAPUR
|
BH-09-003-007-01725500/3079
(PAIGAMBARPUR)
|
0509003000NRG24040320240625075
|
08/03/2024
|
MAIDA KHATOON
|
0509003WL048360
|
MAIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700822
|
|
MAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANIAPUR
|
BH-09-003-007-01725500/3080
(PAIGAMBARPUR)
|
0509003000NRG24040320240625076
|
08/03/2024
|
ASIK ALLI
|
0509003WL048360
|
ASIK ALLI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700826
|
|
ASIK ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BANIAPUR
|
BH-09-003-007-01725500/3094
(PAIGAMBARPUR)
|
0509003000NRG24040320240625077
|
08/03/2024
|
NAJADA KHATOON
|
0509003WL048360
|
NAJADA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700823
|
|
NAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANIAPUR
|
BH-09-003-007-01725500/3284
(PAIGAMBARPUR)
|
0509003000NRG24040320240625213
|
08/03/2024
|
PUNITA DEVI
|
0509003WL048363
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700776
|
|
MRS PUNITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANIAPUR
|
BH-09-003-007-01725500/3629
(PAIGAMBARPUR)
|
0509003000NRG24040320240625078
|
08/03/2024
|
SHOBHAWATI DEVI
|
0509003WL048360
|
SHOBHAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700772
|
|
SHOBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BANIAPUR
|
BH-09-003-007-01725500/3634
(PAIGAMBARPUR)
|
0509003000NRG24040320240625215
|
08/03/2024
|
PRIYA KUMARI
|
0509003WL048363
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700773
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BANIAPUR
|
BH-09-003-007-01725500/3638
(PAIGAMBARPUR)
|
0509003000NRG24040320240625079
|
08/03/2024
|
SIMA DEVI
|
0509003WL048360
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700774
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BANIAPUR
|
BH-09-003-007-01725500/3641
(PAIGAMBARPUR)
|
0509003000NRG24040320240625216
|
08/03/2024
|
JYOTI KUMARI
|
0509003WL048363
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043700916
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BANIAPUR
|
BH-09-003-007-01725500/3642
(PAIGAMBARPUR)
|
0509003000NRG24040320240625217
|
08/03/2024
|
RITA DEVI
|
0509003WL048363
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700771
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANIAPUR
|
BH-09-003-007-01725500/3689
(PAIGAMBARPUR)
|
0509003000NRG24040320240625218
|
08/03/2024
|
SHIVAM KUMAR SINGH
|
0509003WL048363
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043700775
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANIAPUR
|
BH-09-003-007-01725500/3690
(PAIGAMBARPUR)
|
0509003000NRG24040320240625219
|
08/03/2024
|
AYUSH KUMAR SINGH
|
0509003WL048363
|
AYUSH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043700919
|
|
Ayush Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BANIAPUR
|
BH-09-003-007-01725500/3720
(PAIGAMBARPUR)
|
0509003000NRG24040320240625220
|
08/03/2024
|
DHUMAN KUMAR
|
0509003WL048363
|
DHUMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043700827
|
|
Mr. Dhuman Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BANIAPUR
|
BH-09-003-007-01725500/4115
(PAIGAMBARPUR)
|
0509003000NRG24040320240625221
|
08/03/2024
|
RUKHSANA KHATOON
|
0509003WL048363
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700918
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BANIAPUR
|
BH-09-003-007-01725500/4118
(PAIGAMBARPUR)
|
0509003000NRG24040320240625222
|
08/03/2024
|
SAMSUDDIN ANSARI
|
0509003WL048363
|
SAMSUDDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700878
|
|
SAMASUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BANIAPUR
|
BH-09-003-007-01725500/4355
(PAIGAMBARPUR)
|
0509003000NRG24040320240625229
|
08/03/2024
|
PRABHU NATH PRASAD
|
0509003WL048363
|
PRABHU NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700863
|
|
PRABHU NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BANIAPUR
|
BH-09-003-007-01725500/4356
(PAIGAMBARPUR)
|
0509003000NRG24040320240625230
|
08/03/2024
|
PREM NATH PRASAD
|
0509003WL048363
|
PREM NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700894
|
|
PREM NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BANIAPUR
|
BH-09-003-007-01725500/4372
(PAIGAMBARPUR)
|
0509003000NRG24040320240625233
|
08/03/2024
|
NAJANI KHATOON
|
0509003WL048363
|
NAJANI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700877
|
|
NAJANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BANIAPUR
|
BH-09-003-007-01725500/4375
(PAIGAMBARPUR)
|
0509003000NRG24040320240625236
|
08/03/2024
|
AKBAR ALI
|
0509003WL048363
|
AKBAR ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700907
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BANIAPUR
|
BH-09-003-007-01725800/4357
(PAIGAMBARPUR)
|
0509003000NRG24040320240625246
|
08/03/2024
|
LALDEV PRASAD
|
0509003WL048363
|
LALDEV PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700787
|
|
LALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BANIAPUR
|
BH-09-003-007-01725800/4358
(PAIGAMBARPUR)
|
0509003000NRG24040320240625247
|
08/03/2024
|
CHANU KUMAR
|
0509003WL048363
|
CHANU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700788
|
|
CHANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BANIAPUR
|
BH-09-003-007-01725800/4359
(PAIGAMBARPUR)
|
0509003000NRG24040320240625248
|
08/03/2024
|
ANANDI DEVI
|
0509003WL048363
|
ANANDI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700890
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BANIAPUR
|
BH-09-003-007-01725800/4360
(PAIGAMBARPUR)
|
0509003000NRG24040320240625249
|
08/03/2024
|
PRADEEP KUMAR PRASAD
|
0509003WL048363
|
PRADEEP KUMAR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700862
|
|
PRADEEP KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BANIAPUR
|
BH-09-003-007-01725800/4361
(PAIGAMBARPUR)
|
0509003000NRG24040320240625250
|
08/03/2024
|
KAJAL DEVI
|
0509003WL048363
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700893
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BANIAPUR
|
BH-09-003-007-01725800/4362
(PAIGAMBARPUR)
|
0509003000NRG24040320240625251
|
08/03/2024
|
SHAKUNTALA DEVI
|
0509003WL048363
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700891
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BANIAPUR
|
BH-09-003-007-01725800/4363
(PAIGAMBARPUR)
|
0509003000NRG24040320240625252
|
08/03/2024
|
MUNNI DEVI
|
0509003WL048363
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700786
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238260
|
238260
|
|
|
|
|
|
|
|
|
187
|
BANIAPUR
|
BH-09-003-007-01725500/2598
(PAIGAMBARPUR)
|
0509003000NRG24040320240625203
|
08/03/2024
|
AKHTAR ALI
|
0509003WL048363
|
AKHTAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700855
|
|
MR AKHATAR ALEE X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625632
|
625632
|
|
|
|
|
|
|
|