|
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-23-011-001-00727800/5157
(BASANTPUR)
|
0523011000NRG24150120240446218
|
18/01/2024
|
NAHID PRAVIN
|
0523011WL063205
|
NAHID PRAVIN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425339
|
|
NAHID PRAVIN
|
BANK OF BARODA(606985)
|
|
2
|
RUPOULI
|
BH-23-011-001-00727800/5403
(BASANTPUR)
|
0523011000NRG24150120240446010
|
18/01/2024
|
AFSANA KHATOON
|
0523011WL063200
|
AFSANA KHATOON
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425342
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
RUPOULI
|
BH-23-011-001-00728200/5515
(BASANTPUR)
|
0523011000NRG24150120240446014
|
18/01/2024
|
YASMIN
|
0523011WL063200
|
YASMIN
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425350
|
|
YASMIN
|
BANK OF BARODA(606985)
|
|
4
|
RUPOULI
|
BH-23-011-001-00728200/5517
(BASANTPUR)
|
0523011000NRG24150120240446016
|
18/01/2024
|
JULI PARWEEN
|
0523011WL063200
|
JULI PARWEEN
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425349
|
|
JULI PARWEEN
|
BANK OF BARODA(606985)
|
|
5
|
RUPOULI
|
BH-23-011-020-00727200/2711
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450557
|
18/01/2024
|
PULKIT MANDAL
|
0523011WL063563
|
PULKIT MANDAL
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425336
|
|
PULKIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPOULI
|
BH-23-011-020-00728871/2831
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450559
|
18/01/2024
|
SHABINA KHATUN
|
0523011WL063563
|
SHABINA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425333
|
|
SHABINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
RUPOULI
|
BH-23-011-020-00728871/2860
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450560
|
18/01/2024
|
TMNNA KHATUN
|
0523011WL063563
|
TMNNA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425335
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPOULI
|
BH-23-011-020-00728871/2865
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450561
|
18/01/2024
|
SAMINA KHATUN
|
0523011WL063563
|
SAMINA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425332
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPOULI
|
BH-23-011-020-00728871/2871
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450562
|
18/01/2024
|
GULAFSHAN KHATOON
|
0523011WL063563
|
GULAFSHAN KHATOON
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425334
|
|
GULAFSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
RUPOULI
|
BH-23-011-001-00727710/203
(BASANTPUR)
|
0523011000NRG24150120240446187
|
18/01/2024
|
RUBEDA KHATOON
|
0523011WL063205
|
RUBEDA KHATOON
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425341
|
|
Mrs. Rubeda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPOULI
|
BH-23-011-001-00727710/3740
(BASANTPUR)
|
0523011000NRG24150120240445975
|
18/01/2024
|
MD TABREJ ALAM
|
0523011WL063200
|
MD TABREJ ALAM
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425271
|
|
Mr. MD TABRAIZ ALAM S/O MD IZAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RUPOULI
|
BH-23-011-001-00727710/3979
(BASANTPUR)
|
0523011000NRG24150120240445978
|
18/01/2024
|
RAJINA KHATOON
|
0523011WL063200
|
RAJINA KHATOON
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425312
|
|
Ms. Rajina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPOULI
|
BH-23-011-001-00727710/3994
(BASANTPUR)
|
0523011000NRG24150120240446191
|
18/01/2024
|
BIBI NURJAHAN
|
0523011WL063205
|
BIBI NURJAHAN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425338
|
|
Bibi Nurjahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RUPOULI
|
BH-23-011-001-00727800/4209
(BASANTPUR)
|
0523011000NRG24150120240445982
|
18/01/2024
|
Bibi Sahanaj Khatoon
|
0523011WL063200
|
Bibi Sahanaj Khatoon
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425270
|
|
SHAHNAJ KHATUN W/O MD JAMIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
RUPOULI
|
BH-23-011-001-00727800/4251
(BASANTPUR)
|
0523011000NRG24150120240445983
|
18/01/2024
|
Md Shahid
|
0523011WL063200
|
Md Shahid
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425285
|
|
Mr. MD. SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPOULI
|
BH-23-011-001-00727800/4288
(BASANTPUR)
|
0523011000NRG24150120240446193
|
18/01/2024
|
Rajina khatun
|
0523011WL063205
|
Rajina khatun
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425324
|
|
Rajina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RUPOULI
|
BH-23-011-001-00727800/4311
(BASANTPUR)
|
0523011000NRG24150120240446195
|
18/01/2024
|
Rekha Devi
|
0523011WL063205
|
Rekha Devi
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130425250
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RUPOULI
|
BH-23-011-001-00727800/4340
(BASANTPUR)
|
0523011000NRG24150120240446198
|
18/01/2024
|
Samri Devi
|
0523011WL063205
|
Samri Devi
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425281
|
|
SAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUPOULI
|
BH-23-011-001-00727800/5110
(BASANTPUR)
|
0523011000NRG24150120240446202
|
18/01/2024
|
MOHAMMAD FIROJ SAH
|
0523011WL063205
|
MOHAMMAD FIROJ SAH
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425264
|
|
Mr. MD FIROJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPOULI
|
BH-23-011-001-00727800/5135
(BASANTPUR)
|
0523011000NRG24150120240446203
|
18/01/2024
|
BIBI FULIYA KHATUN
|
0523011WL063205
|
BIBI FULIYA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425328
|
|
Bibi Fuliya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RUPOULI
|
BH-23-011-001-00727800/5138
(BASANTPUR)
|
0523011000NRG24150120240446205
|
18/01/2024
|
PRAWEEN KHATUN
|
0523011WL063205
|
PRAWEEN KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425299
|
|
PRAWEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RUPOULI
|
BH-23-011-001-00727800/5141
(BASANTPUR)
|
0523011000NRG24150120240446206
|
18/01/2024
|
BIBI GURIYA KHATUN
|
0523011WL063205
|
BIBI GURIYA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425261
|
|
Mrs. BIBI GURIYA KHATOON W/O- MD MARUF
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPOULI
|
BH-23-011-001-00727800/5142
(BASANTPUR)
|
0523011000NRG24150120240446207
|
18/01/2024
|
NASRIN
|
0523011WL063205
|
NASRIN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425292
|
|
NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RUPOULI
|
BH-23-011-001-00727800/5148
(BASANTPUR)
|
0523011000NRG24150120240446210
|
18/01/2024
|
SIMA KHATUN
|
0523011WL063205
|
SIMA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425294
|
|
Ms. SIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPOULI
|
BH-23-011-001-00727800/5152
(BASANTPUR)
|
0523011000NRG24150120240446213
|
18/01/2024
|
PRAVINA KHATUN
|
0523011WL063205
|
PRAVINA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425325
|
|
Pravina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RUPOULI
|
BH-23-011-001-00727800/5154
(BASANTPUR)
|
0523011000NRG24150120240446215
|
18/01/2024
|
SAJAN DEVI
|
0523011WL063205
|
SAJAN DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425347
|
|
Sajan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RUPOULI
|
BH-23-011-001-00727800/5155
(BASANTPUR)
|
0523011000NRG24150120240446216
|
18/01/2024
|
UBESA KHATUN
|
0523011WL063205
|
UBESA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425348
|
|
Ubesa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RUPOULI
|
BH-23-011-001-00727800/5169
(BASANTPUR)
|
0523011000NRG24150120240446228
|
18/01/2024
|
BIBI NABISA KHATOON
|
0523011WL063205
|
BIBI NABISA KHATOON
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425295
|
|
Ms. Bibi Nabisa Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPOULI
|
BH-23-011-001-00727800/5197
(BASANTPUR)
|
0523011000NRG24150120240445991
|
18/01/2024
|
MD JIKAUDDIN
|
0523011WL063200
|
MD JIKAUDDIN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425253
|
|
Mr. MD. JIKAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPOULI
|
BH-23-011-001-00727800/5198
(BASANTPUR)
|
0523011000NRG24150120240445992
|
18/01/2024
|
MD AMIM
|
0523011WL063200
|
MD AMIM
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425254
|
|
Mr. MD AMIM S/O MD SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RUPOULI
|
BH-23-011-001-00727800/5201
(BASANTPUR)
|
0523011000NRG24150120240445993
|
18/01/2024
|
NAZARANA PRAWEEN
|
0523011WL063200
|
NAZARANA PRAWEEN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425327
|
|
Nazarana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RUPOULI
|
BH-23-011-001-00727800/5202
(BASANTPUR)
|
0523011000NRG24150120240445994
|
18/01/2024
|
BULBUL
|
0523011WL063200
|
BULBUL
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425337
|
|
BULBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPOULI
|
BH-23-011-001-00727800/5203
(BASANTPUR)
|
0523011000NRG24150120240445995
|
18/01/2024
|
RAUSHAN ARA
|
0523011WL063200
|
RAUSHAN ARA
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130425315
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPOULI
|
BH-23-011-001-00727800/5206
(BASANTPUR)
|
0523011000NRG24150120240445997
|
18/01/2024
|
GULSHAN
|
0523011WL063200
|
GULSHAN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425322
|
|
Gulshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RUPOULI
|
BH-23-011-001-00727800/5208
(BASANTPUR)
|
0523011000NRG24150120240445998
|
18/01/2024
|
SAHALA KHATOON
|
0523011WL063200
|
SAHALA KHATOON
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425256
|
|
Mrs. SAHALA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RUPOULI
|
BH-23-011-001-00727800/5228
(BASANTPUR)
|
0523011000NRG24150120240446001
|
18/01/2024
|
BIBI MOFARA
|
0523011WL063200
|
BIBI MOFARA
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425284
|
|
Mrs. Bibi Mofara
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RUPOULI
|
BH-23-011-001-00727800/5346
(BASANTPUR)
|
0523011000NRG24150120240446003
|
18/01/2024
|
NASHARIN KHATUN
|
0523011WL063200
|
NASHARIN KHATUN
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425326
|
|
Nasharin Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RUPOULI
|
BH-23-011-001-00727800/5396
(BASANTPUR)
|
0523011000NRG24150120240446007
|
18/01/2024
|
JHUNIYA KHATUN
|
0523011WL063200
|
JHUNIYA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425309
|
|
Ms. JHUNIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RUPOULI
|
BH-23-011-001-00727800/5398
(BASANTPUR)
|
0523011000NRG24150120240446008
|
18/01/2024
|
HASINA KHATUN
|
0523011WL063200
|
HASINA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425263
|
|
Mrs. HASINA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPOULI
|
BH-23-011-001-00727800/5404
(BASANTPUR)
|
0523011000NRG24150120240446232
|
18/01/2024
|
PHOOLO KHATUN
|
0523011WL063205
|
PHOOLO KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425329
|
|
Phoolo Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RUPOULI
|
BH-23-011-001-00727800/5491
(BASANTPUR)
|
0523011000NRG24150120240446236
|
18/01/2024
|
SADO
|
0523011WL063205
|
SADO
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425314
|
|
Mrs. SADO .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RUPOULI
|
BH-23-011-001-00727800/5494
(BASANTPUR)
|
0523011000NRG24150120240446237
|
18/01/2024
|
MOHAMMAD IMTIYAZ
|
0523011WL063205
|
MOHAMMAD IMTIYAZ
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425310
|
|
Mr. Mohammad Imtiyaz
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RUPOULI
|
BH-23-011-001-00727800/5495
(BASANTPUR)
|
0523011000NRG24150120240446239
|
18/01/2024
|
RUMI PRWEEN
|
0523011WL063205
|
RUMI PRWEEN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425331
|
|
Rumi Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RUPOULI
|
BH-23-011-001-00727800/5496
(BASANTPUR)
|
0523011000NRG24150120240446240
|
18/01/2024
|
ANIYA KHATUN
|
0523011WL063205
|
ANIYA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425330
|
|
Aniya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RUPOULI
|
BH-23-011-001-00727800/5496
(BASANTPUR)
|
0523011000NRG24150120240446241
|
18/01/2024
|
RAJU BAITHA
|
0523011WL063205
|
RAJU BAITHA
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425313
|
|
Mr. Raju Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RUPOULI
|
BH-23-011-001-00728200/2242
(BASANTPUR)
|
0523011000NRG24150120240446242
|
18/01/2024
|
PHIROZA KHATUN
|
0523011WL063205
|
PHIROZA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425296
|
|
Mrs. FIROZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RUPOULI
|
BH-23-011-001-00728200/5513
(BASANTPUR)
|
0523011000NRG24150120240446012
|
18/01/2024
|
BIBI SABANA
|
0523011WL063200
|
BIBI SABANA
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425275
|
|
Mrs. SABANA KHATOON W/O MD AMJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RUPOULI
|
BH-23-011-001-00728200/5514
(BASANTPUR)
|
0523011000NRG24150120240446013
|
18/01/2024
|
NAGAMA
|
0523011WL063200
|
NAGAMA
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425320
|
|
Mrs. Nagama Nagama
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RUPOULI
|
BH-23-011-020-00727200/2060
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450551
|
18/01/2024
|
SAKILA KHATUN
|
0523011WL063563
|
SAKILA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425248
|
|
Mrs. SHAKILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPOULI
|
BH-23-011-020-00727200/2062
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450552
|
18/01/2024
|
BIBI BANO KHATUN
|
0523011WL063563
|
BIBI BANO KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425278
|
|
Bibi Bano Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RUPOULI
|
BH-23-011-020-00727200/2072
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450554
|
18/01/2024
|
SAKILA KHATUN
|
0523011WL063563
|
SAKILA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425251
|
|
Ms. SAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPOULI
|
BH-23-011-020-00727200/2073
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450555
|
18/01/2024
|
MD AHAMAD
|
0523011WL063563
|
MD AHAMAD
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425249
|
|
Md Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RUPOULI
|
BH-23-011-020-00727200/2088
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450556
|
18/01/2024
|
IDISHA KHATUN
|
0523011WL063563
|
IDISHA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425252
|
|
Idisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
54
|
RUPOULI
|
BH-23-011-001-00727800/5489
(BASANTPUR)
|
0523011000NRG24150120240446234
|
18/01/2024
|
ANSARI KHATUN
|
0523011WL063205
|
ANSARI KHATUN
|
00089
|
CBIN0281532
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425346
|
|
MISS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
55
|
RUPOULI
|
BH-23-011-001-00727800/5167
(BASANTPUR)
|
0523011000NRG24150120240446226
|
18/01/2024
|
TAPOMAY KHATUN
|
0523011WL063205
|
TAPOMAY KHATUN
|
00415
|
SBIN0002920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425293
|
|
TAPOMAY KHATUN
|
BANK OF BARODA(606985)
|
|
56
|
RUPOULI
|
BH-23-011-001-00727800/5168
(BASANTPUR)
|
0523011000NRG24150120240446227
|
18/01/2024
|
RABINA KHATUN
|
0523011WL063205
|
RABINA KHATUN
|
00415
|
SBIN0002920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425260
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
57
|
RUPOULI
|
BH-23-011-001-00727800/4271
(BASANTPUR)
|
0523011000NRG24150120240445984
|
18/01/2024
|
Khadija Khatoon
|
0523011WL063200
|
Khadija Khatoon
|
00415
|
SBIN0007094
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425304
|
|
KHATUJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
RUPOULI
|
BH-23-011-001-00727800/4637
(BASANTPUR)
|
0523011000NRG24150120240446199
|
18/01/2024
|
Husnara Khatun
|
0523011WL063205
|
Husnara Khatun
|
00415
|
SBIN0007094
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425311
|
|
HUSANARA KHATUN W/O MD MAFUJ B
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
RUPOULI
|
BH-23-011-001-00727800/4637
(BASANTPUR)
|
0523011000NRG24150120240446200
|
18/01/2024
|
JUGNI
|
0523011WL063205
|
JUGNI
|
00415
|
SBIN0007094
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425300
|
|
MRS JUGNI XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPOULI
|
BH-23-011-001-00727800/4879
(BASANTPUR)
|
0523011000NRG24150120240445988
|
18/01/2024
|
LADLI PRAWEEN
|
0523011WL063200
|
LADLI PRAWEEN
|
00415
|
SBIN0007094
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425301
|
|
MRS LADLI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPOULI
|
BH-23-011-001-00727800/5166
(BASANTPUR)
|
0523011000NRG24150120240446225
|
18/01/2024
|
BIBI NAJRANA
|
0523011WL063205
|
BIBI NAJRANA
|
00415
|
SBIN0007094
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425291
|
|
MRS BIBI NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPOULI
|
BH-23-011-001-00727800/5177
(BASANTPUR)
|
0523011000NRG24150120240445990
|
18/01/2024
|
TARANA PRWEEN
|
0523011WL063200
|
TARANA PRWEEN
|
00415
|
SBIN0007094
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425316
|
|
MRS TARANA PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPOULI
|
BH-23-011-001-00727800/5488
(BASANTPUR)
|
0523011000NRG24150120240446233
|
18/01/2024
|
RONAK KHATUN
|
0523011WL063205
|
RONAK KHATUN
|
00415
|
SBIN0007094
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425323
|
|
Ronak Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RUPOULI
|
BH-23-011-001-00727800/5490
(BASANTPUR)
|
0523011000NRG24150120240446235
|
18/01/2024
|
MONI KHATUN
|
0523011WL063205
|
MONI KHATUN
|
00415
|
SBIN0007094
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425345
|
|
MRS MONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPOULI
|
BH-23-011-001-00728200/5522
(BASANTPUR)
|
0523011000NRG24150120240446019
|
18/01/2024
|
MAHNAJ KHATUN
|
0523011WL063200
|
MAHNAJ KHATUN
|
00415
|
SBIN0007094
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425318
|
|
MISS MAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
66
|
RUPOULI
|
BH-23-011-001-00727800/5163
(BASANTPUR)
|
0523011000NRG24150120240446222
|
18/01/2024
|
SAMILA KHATUN
|
0523011WL063205
|
SAMILA KHATUN
|
00415
|
SBIN0008392
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425287
|
|
MRS SAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RUPOULI
|
BH-23-011-001-00727800/5345
(BASANTPUR)
|
0523011000NRG24150120240446002
|
18/01/2024
|
KHASBU KHATUN
|
0523011WL063200
|
KHASBU KHATUN
|
00415
|
SBIN0008392
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425255
|
|
MRS KHUSHBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
RUPOULI
|
BH-23-011-001-00727710/3895
(BASANTPUR)
|
0523011000NRG24150120240445976
|
18/01/2024
|
SALLO KHATUN
|
0523011WL063200
|
SALLO KHATUN
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425277
|
|
MRS SALLO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPOULI
|
BH-23-011-001-00727710/3897
(BASANTPUR)
|
0523011000NRG24150120240445977
|
18/01/2024
|
NAJANI KHATUN
|
0523011WL063200
|
NAJANI KHATUN
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130425303
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RUPOULI
|
BH-23-011-001-00727800/5156
(BASANTPUR)
|
0523011000NRG24150120240446217
|
18/01/2024
|
BIBI FATMA
|
0523011WL063205
|
BIBI FATMA
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425286
|
|
MRS BIBI FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPOULI
|
BH-23-011-001-00727800/5219
(BASANTPUR)
|
0523011000NRG24150120240445999
|
18/01/2024
|
RIFINA KHATUN
|
0523011WL063200
|
RIFINA KHATUN
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425321
|
|
Rafina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RUPOULI
|
BH-23-011-020-00727200/2064
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450553
|
18/01/2024
|
SUVEDA KHATUN
|
0523011WL063563
|
SUVEDA KHATUN
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425276
|
|
SUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
73
|
RUPOULI
|
BH-23-011-001-00727710/1945
(BASANTPUR)
|
0523011000NRG24150120240446185
|
18/01/2024
|
ABDULLA
|
0523011WL063205
|
ABDULLA
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425272
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPOULI
|
BH-23-011-001-00727710/2327
(BASANTPUR)
|
0523011000NRG24150120240445972
|
18/01/2024
|
MD MURSHID ALAM
|
0523011WL063200
|
MD MURSHID ALAM
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425344
|
|
MR MD MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPOULI
|
BH-23-011-001-00727710/3696
(BASANTPUR)
|
0523011000NRG24150120240446189
|
18/01/2024
|
MD FIYAJUL
|
0523011WL063205
|
MD FIYAJUL
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130425265
|
|
MR MD FIYAJUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPOULI
|
BH-23-011-001-00727710/3809
(BASANTPUR)
|
0523011000NRG24150120240446190
|
18/01/2024
|
NASIRA KHATUN
|
0523011WL063205
|
NASIRA KHATUN
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425290
|
|
MRS NASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPOULI
|
BH-23-011-001-00727710/3987
(BASANTPUR)
|
0523011000NRG24150120240445979
|
18/01/2024
|
BIBI RABBO
|
0523011WL063200
|
BIBI RABBO
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425283
|
|
MRS BIBI RABBO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPOULI
|
BH-23-011-001-00727710/4146
(BASANTPUR)
|
0523011000NRG24150120240445980
|
18/01/2024
|
Asma Khatoon
|
0523011WL063200
|
Asma Khatoon
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425306
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPOULI
|
BH-23-011-001-00727710/4148
(BASANTPUR)
|
0523011000NRG24150120240445981
|
18/01/2024
|
Nusrat Khatun
|
0523011WL063200
|
Nusrat Khatun
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425305
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUPOULI
|
BH-23-011-001-00727800/4282
(BASANTPUR)
|
0523011000NRG24150120240446192
|
18/01/2024
|
Firoja Khatun
|
0523011WL063205
|
Firoja Khatun
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425262
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RUPOULI
|
BH-23-011-001-00727800/4636
(BASANTPUR)
|
0523011000NRG24150120240445986
|
18/01/2024
|
Md Ibrar
|
0523011WL063200
|
Md Ibrar
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425279
|
|
MR MD IBRAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RUPOULI
|
BH-23-011-001-00727800/4756
(BASANTPUR)
|
0523011000NRG24150120240445987
|
18/01/2024
|
ASIYANA KHATUN
|
0523011WL063200
|
ASIYANA KHATUN
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425308
|
|
MRS ASIYANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RUPOULI
|
BH-23-011-001-00727800/5137
(BASANTPUR)
|
0523011000NRG24150120240446204
|
18/01/2024
|
BIBI ISRAT
|
0523011WL063205
|
BIBI ISRAT
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425289
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPOULI
|
BH-23-011-001-00727800/5150
(BASANTPUR)
|
0523011000NRG24150120240446212
|
18/01/2024
|
BIBI SABANM KHATOON
|
0523011WL063205
|
BIBI SABANM KHATOON
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425288
|
|
MRS BIBI SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPOULI
|
BH-23-011-001-00727800/5158
(BASANTPUR)
|
0523011000NRG24150120240446219
|
18/01/2024
|
SIMA KHATOON
|
0523011WL063205
|
SIMA KHATOON
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425298
|
|
Sima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RUPOULI
|
BH-23-011-001-00727800/5159
(BASANTPUR)
|
0523011000NRG24150120240446220
|
18/01/2024
|
RAHINA KHATUN
|
0523011WL063205
|
RAHINA KHATUN
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425340
|
|
RAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RUPOULI
|
BH-23-011-001-00727800/5161
(BASANTPUR)
|
0523011000NRG24150120240446221
|
18/01/2024
|
JUHI KHATUN
|
0523011WL063205
|
JUHI KHATUN
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425297
|
|
JUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RUPOULI
|
BH-23-011-001-00727800/5347
(BASANTPUR)
|
0523011000NRG24150120240446004
|
18/01/2024
|
HUSAN ARA
|
0523011WL063200
|
HUSAN ARA
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425307
|
|
MRS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPOULI
|
BH-23-011-001-00727800/5348
(BASANTPUR)
|
0523011000NRG24150120240446005
|
18/01/2024
|
SAKUN NISHA
|
0523011WL063200
|
SAKUN NISHA
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425302
|
|
MRS SEKUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPOULI
|
BH-23-011-001-00727800/5351
(BASANTPUR)
|
0523011000NRG24150120240446006
|
18/01/2024
|
NOORJAHAN KHATUN
|
0523011WL063200
|
NOORJAHAN KHATUN
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425282
|
|
MRS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPOULI
|
BH-23-011-001-00728200/5516
(BASANTPUR)
|
0523011000NRG24150120240446015
|
18/01/2024
|
AFRIN KHATUN
|
0523011WL063200
|
AFRIN KHATUN
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425317
|
|
MRS AFRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPOULI
|
BH-23-011-001-00728200/5523
(BASANTPUR)
|
0523011000NRG24150120240446020
|
18/01/2024
|
RABINA KHATOON
|
0523011WL063200
|
RABINA KHATOON
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425319
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPOULI
|
BH-23-011-020-00727210/2443
(SINGHPUR DIYARA)
|
0523011000NRG24180120240450558
|
18/01/2024
|
MADHRUN KHATUN
|
0523011WL063563
|
MADHRUN KHATUN
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425280
|
|
MRS MADHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
94
|
RUPOULI
|
BH-23-011-001-00727710/2001
(BASANTPUR)
|
0523011000NRG24150120240446186
|
18/01/2024
|
MD ZAFAR BAITHA
|
0523011WL063205
|
MD ZAFAR BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425246
|
|
Md Jafar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RUPOULI
|
BH-23-011-001-00727710/3684
(BASANTPUR)
|
0523011000NRG24150120240445973
|
18/01/2024
|
RUHEE
|
0523011WL063200
|
RUHEE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425268
|
|
Ruhee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RUPOULI
|
BH-23-011-001-00727710/3696
(BASANTPUR)
|
0523011000NRG24150120240446188
|
18/01/2024
|
RAZDA KHATUN
|
0523011WL063205
|
RAZDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425273
|
|
Razda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RUPOULI
|
BH-23-011-001-00727710/3735
(BASANTPUR)
|
0523011000NRG24150120240445974
|
18/01/2024
|
ASIKA
|
0523011WL063200
|
ASIKA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425269
|
|
MRS ASHIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPOULI
|
BH-23-011-001-00727800/4308
(BASANTPUR)
|
0523011000NRG24150120240446194
|
18/01/2024
|
Sanno Khatun
|
0523011WL063205
|
Sanno Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130425274
|
|
Sanno Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
RUPOULI
|
BH-23-011-001-00727800/4316
(BASANTPUR)
|
0523011000NRG24150120240446196
|
18/01/2024
|
Samina Khatun
|
0523011WL063205
|
Samina Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130425247
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RUPOULI
|
BH-23-011-001-00727800/4954
(BASANTPUR)
|
0523011000NRG24150120240445989
|
18/01/2024
|
Aqila Gulfan
|
0523011WL063200
|
Aqila Gulfan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425245
|
|
AQILA GULFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
RUPOULI
|
BH-23-011-001-00727800/5171
(BASANTPUR)
|
0523011000NRG24150120240446230
|
18/01/2024
|
SABNAM BEGAM
|
0523011WL063205
|
SABNAM BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425259
|
|
SABNAM BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
RUPOULI
|
BH-23-011-001-00727800/5173
(BASANTPUR)
|
0523011000NRG24150120240446231
|
18/01/2024
|
BIBI JUGANU KHATOON
|
0523011WL063205
|
BIBI JUGANU KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425257
|
|
BIBI JUGANU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RUPOULI
|
BH-23-011-001-00727800/5227
(BASANTPUR)
|
0523011000NRG24150120240446000
|
18/01/2024
|
MD ADIL
|
0523011WL063200
|
MD ADIL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425244
|
|
MD ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RUPOULI
|
BH-23-011-001-00727800/5399
(BASANTPUR)
|
0523011000NRG24150120240446009
|
18/01/2024
|
PRAMINA KHATUN
|
0523011WL063200
|
PRAMINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425258
|
|
PRAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
105
|
RUPOULI
|
BH-23-011-001-00727800/5495
(BASANTPUR)
|
0523011000NRG24150120240446238
|
18/01/2024
|
IBRAR ALAM
|
0523011WL063205
|
IBRAR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425266
|
|
IBRAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
RUPOULI
|
BH-23-011-001-00728200/2250
(BASANTPUR)
|
0523011000NRG24150120240446011
|
18/01/2024
|
NAGMA KHATUN
|
0523011WL063200
|
NAGMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425267
|
|
NAGMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
107
|
RUPOULI
|
BH-23-011-001-00727800/4317
(BASANTPUR)
|
0523011000NRG24150120240445985
|
18/01/2024
|
Jahangir Nadab
|
0523011WL063200
|
Jahangir Nadab
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425242
|
|
MDJAHANGEERNADAF
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
108
|
RUPOULI
|
BH-23-011-001-00727800/4644
(BASANTPUR)
|
0523011000NRG24150120240446201
|
18/01/2024
|
Hadbul Nadab
|
0523011WL063205
|
Hadbul Nadab
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425243
|
|
HASBUL NADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RUPOULI
|
BH-23-011-001-00727800/5143
(BASANTPUR)
|
0523011000NRG24150120240446208
|
18/01/2024
|
JUMNI
|
0523011WL063205
|
JUMNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425239
|
|
JUMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RUPOULI
|
BH-23-011-001-00727800/5149
(BASANTPUR)
|
0523011000NRG24150120240446211
|
18/01/2024
|
AMINA PRAVEEN
|
0523011WL063205
|
AMINA PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425238
|
|
ASMINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RUPOULI
|
BH-23-011-001-00727800/5153
(BASANTPUR)
|
0523011000NRG24150120240446214
|
18/01/2024
|
FIKKO RISHI
|
0523011WL063205
|
FIKKO RISHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425237
|
|
RIKKO RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RUPOULI
|
BH-23-011-001-00727800/5164
(BASANTPUR)
|
0523011000NRG24150120240446223
|
18/01/2024
|
SANJIT KUMAR
|
0523011WL063205
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425235
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RUPOULI
|
BH-23-011-001-00727800/5165
(BASANTPUR)
|
0523011000NRG24150120240446224
|
18/01/2024
|
SRIWAN KUMAR
|
0523011WL063205
|
SRIWAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425236
|
|
SRIWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RUPOULI
|
BH-23-011-001-00727800/5170
(BASANTPUR)
|
0523011000NRG24150120240446229
|
18/01/2024
|
NASIDA KHATUN
|
0523011WL063205
|
NASIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425241
|
|
NASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RUPOULI
|
BH-23-011-001-00727800/5205
(BASANTPUR)
|
0523011000NRG24150120240445996
|
18/01/2024
|
BIBI JAITUN
|
0523011WL063200
|
BIBI JAITUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425234
|
|
BIBI JAITUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RUPOULI
|
BH-23-011-001-00728200/5521
(BASANTPUR)
|
0523011000NRG24150120240446018
|
18/01/2024
|
MOSANI KHATUN
|
0523011WL063200
|
MOSANI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425240
|
|
MOSANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
117
|
RUPOULI
|
BH-23-011-001-00727800/4319
(BASANTPUR)
|
0523011000NRG24150120240446197
|
18/01/2024
|
MD SAHBUDDIN
|
0523011WL063205
|
MD SAHBUDDIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130425343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RUPOULI
|
BH-23-011-001-00727800/5144
(BASANTPUR)
|
0523011000NRG24150120240446209
|
18/01/2024
|
MD SOHEL
|
0523011WL063205
|
MD SOHEL
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130425351
|
|
Md Sohel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RUPOULI
|
BH-23-011-001-00728200/5520
(BASANTPUR)
|
0523011000NRG24150120240446017
|
18/01/2024
|
ASMAT JAHAN
|
0523011WL063200
|
ASMAT JAHAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130425352
|
|
Asmat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317832
|
317832
|
|
|
|
|
|
|
|