|
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
|
MAIRWA
|
BH-10-001-021-01620500/125
(ENGLISH)
|
0510001000NRG24170220240368602
|
17/02/2024
|
Brigunath Gupta
|
0510001WL082839
|
Brigunath Gupta
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938398
|
|
BHRIGUNATHGUPTA
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/2229
(ENGLISH)
|
0510001000NRG24170220240368642
|
17/02/2024
|
Nurun Nesha Khatoon
|
0510001WL082839
|
Nurun Nesha Khatoon
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938399
|
|
NURUN NESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-021-01620500/1557
(ENGLISH)
|
0510001000NRG24170220240368606
|
17/02/2024
|
SANTOSHI DEVI
|
0510001WL082839
|
SANTOSHI DEVI
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938374
|
|
SONTOSHI DEVI
|
CANARA BANK(508532)
|
|
4
|
MAIRWA
|
BH-10-001-021-01620500/2014
(ENGLISH)
|
0510001000NRG24170220240368610
|
17/02/2024
|
SANTOSH PAL
|
0510001WL082839
|
SANTOSH PAL
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938373
|
|
SANTOSH PAL
|
CANARA BANK(508532)
|
|
5
|
MAIRWA
|
BH-10-001-021-01621100/1463
(ENGLISH)
|
0510001000NRG24170220240368621
|
17/02/2024
|
SALMA KHATOON
|
0510001WL082839
|
SALMA KHATOON
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938372
|
|
SHALMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
MAIRWA
|
BH-10-001-021-01621100/1527
(ENGLISH)
|
0510001000NRG24170220240368623
|
17/02/2024
|
Jalilan Khatun
|
0510001WL082839
|
Jalilan Khatun
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938389
|
|
JALILAN KHATOON
|
CANARA BANK(508532)
|
|
7
|
MAIRWA
|
BH-10-001-021-01621100/1899
(ENGLISH)
|
0510001000NRG24170220240368631
|
17/02/2024
|
Rajesh Kumar Raut
|
0510001WL082839
|
Rajesh Kumar Raut
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938388
|
|
RAJESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRWA
|
BH-10-001-021-01621100/2013
(ENGLISH)
|
0510001000NRG24170220240368634
|
17/02/2024
|
Sekh Taufiq
|
0510001WL082839
|
Sekh Taufiq
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938390
|
|
SEKH TAUFIQ
|
CANARA BANK(508532)
|
|
9
|
MAIRWA
|
BH-10-001-021-01621100/2135
(ENGLISH)
|
0510001000NRG24170220240368637
|
17/02/2024
|
Shoaib Akhatar Khan
|
0510001WL082839
|
Shoaib Akhatar Khan
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938387
|
|
MR SHOAIB AKHTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIRWA
|
BH-10-001-021-01621100/2226
(ENGLISH)
|
0510001000NRG24170220240368640
|
17/02/2024
|
Tamanna Khatoon
|
0510001WL082839
|
Tamanna Khatoon
|
00078
|
CNRB0003134
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887938368
|
|
MISS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIRWA
|
BH-10-001-021-01621100/2228
(ENGLISH)
|
0510001000NRG24170220240368641
|
17/02/2024
|
Farida Khatun
|
0510001WL082839
|
Farida Khatun
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938369
|
|
FARIDA KHATUN
|
CANARA BANK(508532)
|
|
12
|
MAIRWA
|
BH-10-001-021-01621100/2304
(ENGLISH)
|
0510001000NRG24170220240368652
|
17/02/2024
|
Sabjun Nesha
|
0510001WL082839
|
Sabjun Nesha
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938395
|
|
MRS SABJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
MAIRWA
|
BH-10-001-021-01620300/1486
(ENGLISH)
|
0510001000NRG24170220240368595
|
17/02/2024
|
Santi Devi
|
0510001WL082839
|
Santi Devi
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887938385
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIRWA
|
BH-10-001-021-01620500/1411
(ENGLISH)
|
0510001000NRG24170220240368604
|
17/02/2024
|
Chandrama Sharma
|
0510001WL082839
|
Chandrama Sharma
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938360
|
|
CHANDRAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAIRWA
|
BH-10-001-021-01620500/52
(ENGLISH)
|
0510001000NRG24170220240368616
|
17/02/2024
|
Bharat Singh
|
0510001WL082839
|
Bharat Singh
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938367
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAIRWA
|
BH-10-001-021-01620500/80
(ENGLISH)
|
0510001000NRG24170220240368617
|
17/02/2024
|
RAJENDRA GOND
|
0510001WL082839
|
RAJENDRA GOND
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938371
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIRWA
|
BH-10-001-021-01621100/1225
(ENGLISH)
|
0510001000NRG24170220240368618
|
17/02/2024
|
BUDHAN GOD
|
0510001WL082839
|
BUDHAN GOD
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938361
|
|
BUDHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAIRWA
|
BH-10-001-021-01621100/1501
(ENGLISH)
|
0510001000NRG24170220240368622
|
17/02/2024
|
Chadeswar chaudhari
|
0510001WL082839
|
Chadeswar chaudhari
|
00354
|
PUNB0105620
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938365
|
|
CHANDESHWAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAIRWA
|
BH-10-001-021-01621100/1635
(ENGLISH)
|
0510001000NRG24170220240368626
|
17/02/2024
|
KRISHNA JI PANIT
|
0510001WL082839
|
KRISHNA JI PANIT
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938364
|
|
KRISHNA PADIT SO GANGA PADIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAIRWA
|
BH-10-001-021-01621100/1684
(ENGLISH)
|
0510001000NRG24170220240368628
|
17/02/2024
|
Naima Khatun
|
0510001WL082839
|
Naima Khatun
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938384
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAIRWA
|
BH-10-001-021-01621100/1992
(ENGLISH)
|
0510001000NRG24170220240368632
|
17/02/2024
|
Amina Khatun
|
0510001WL082839
|
Amina Khatun
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938383
|
|
AMINA KHATOON MOHD.NOORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIRWA
|
BH-10-001-021-01621100/20
(ENGLISH)
|
0510001000NRG24170220240368633
|
17/02/2024
|
USMAN MIYA
|
0510001WL082839
|
USMAN MIYA
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938377
|
|
USMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIRWA
|
BH-10-001-021-01621100/2111
(ENGLISH)
|
0510001000NRG24170220240368636
|
17/02/2024
|
Kaish Khan
|
0510001WL082839
|
Kaish Khan
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938386
|
|
KAISH KHAN
|
CANARA BANK(508532)
|
|
24
|
MAIRWA
|
BH-10-001-021-01621100/2233
(ENGLISH)
|
0510001000NRG24170220240368643
|
17/02/2024
|
Naazma Khatun
|
0510001WL082839
|
Naazma Khatun
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938378
|
|
NAAZMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAIRWA
|
BH-10-001-021-01621100/2294
(ENGLISH)
|
0510001000NRG24170220240368651
|
17/02/2024
|
Imamuddin Khan
|
0510001WL082839
|
Imamuddin Khan
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938381
|
|
IMAMUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAIRWA
|
BH-10-001-021-01621100/3
(ENGLISH)
|
0510001000NRG24170220240368654
|
17/02/2024
|
RAM NATH GOD
|
0510001WL082839
|
RAM NATH GOD
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887938376
|
|
RAMNATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIRWA
|
BH-10-001-021-01621100/64
(ENGLISH)
|
0510001000NRG24170220240368655
|
17/02/2024
|
RAM ASHRAY CHOUHAN
|
0510001WL082839
|
RAM ASHRAY CHOUHAN
|
00354
|
PUNB0105620
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938362
|
|
MR RAMESHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIRWA
|
BH-10-001-021-01621100/794
(ENGLISH)
|
0510001000NRG24170220240368656
|
17/02/2024
|
NURMOHAMAD MIYA
|
0510001WL082839
|
NURMOHAMAD MIYA
|
00354
|
PUNB0105620
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938366
|
|
NURMOHAMMAD MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAIRWA
|
BH-10-001-021-01621100/81
(ENGLISH)
|
0510001000NRG24170220240368657
|
17/02/2024
|
SATYANARAYAN SAH
|
0510001WL082839
|
SATYANARAYAN SAH
|
00354
|
PUNB0105620
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887938363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
30
|
MAIRWA
|
BH-10-001-021-01620500/2347
(ENGLISH)
|
0510001000NRG24170220240368613
|
17/02/2024
|
Pramod Kumar Sharma
|
0510001WL082839
|
Pramod Kumar Sharma
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938410
|
|
PRAMOD KUMAR SHARMA S/O CHANDRMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAIRWA
|
BH-10-001-021-01620500/2348
(ENGLISH)
|
0510001000NRG24170220240368614
|
17/02/2024
|
Savita Devi
|
0510001WL082839
|
Savita Devi
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938409
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAIRWA
|
BH-10-001-021-01621100/1320
(ENGLISH)
|
0510001000NRG24170220240368620
|
17/02/2024
|
Jugun Nisha
|
0510001WL082839
|
Jugun Nisha
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938402
|
|
JUGUN NISHA W/O ANWARUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
33
|
MAIRWA
|
BH-10-001-021-01621100/1680
(ENGLISH)
|
0510001000NRG24170220240368627
|
17/02/2024
|
Salama Khatoon
|
0510001WL082839
|
Salama Khatoon
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938406
|
|
MRS SALAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
MAIRWA
|
BH-10-001-021-01620300/1300
(ENGLISH)
|
0510001000NRG24170220240368591
|
17/02/2024
|
Babita Devi
|
0510001WL082839
|
Babita Devi
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938393
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIRWA
|
BH-10-001-021-01620300/1316
(ENGLISH)
|
0510001000NRG24170220240368593
|
17/02/2024
|
SUBHAWATI DEVI
|
0510001WL082839
|
SUBHAWATI DEVI
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938403
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIRWA
|
BH-10-001-021-01620300/1700
(ENGLISH)
|
0510001000NRG24170220240368596
|
17/02/2024
|
LALMUNI DEVI
|
0510001WL082839
|
LALMUNI DEVI
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887938392
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIRWA
|
BH-10-001-021-01620300/2170
(ENGLISH)
|
0510001000NRG24170220240368597
|
17/02/2024
|
Ramawati Devi
|
0510001WL082839
|
Ramawati Devi
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938380
|
|
MISS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIRWA
|
BH-10-001-021-01620300/726
(ENGLISH)
|
0510001000NRG24170220240368601
|
17/02/2024
|
SARSWATI DEVI
|
0510001WL082839
|
SARSWATI DEVI
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938379
|
|
MRS SURATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIRWA
|
BH-10-001-021-01620500/1424
(ENGLISH)
|
0510001000NRG24170220240368605
|
17/02/2024
|
Rajkishor Sharma
|
0510001WL082839
|
Rajkishor Sharma
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938391
|
|
MR RAJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIRWA
|
BH-10-001-021-01620500/1615
(ENGLISH)
|
0510001000NRG24170220240368607
|
17/02/2024
|
Mithu Devi
|
0510001WL082839
|
Mithu Devi
|
00415
|
SBIN0005970
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938411
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIRWA
|
BH-10-001-021-01620500/1649
(ENGLISH)
|
0510001000NRG24170220240368608
|
17/02/2024
|
RADHIKA DEVI
|
0510001WL082839
|
RADHIKA DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938397
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIRWA
|
BH-10-001-021-01620500/1860
(ENGLISH)
|
0510001000NRG24170220240368609
|
17/02/2024
|
SHANTI DEVI
|
0510001WL082839
|
SHANTI DEVI
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887938375
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIRWA
|
BH-10-001-021-01620500/2032
(ENGLISH)
|
0510001000NRG24170220240368611
|
17/02/2024
|
Draupati Devi
|
0510001WL082839
|
Draupati Devi
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938382
|
|
MR RAJESH PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIRWA
|
BH-10-001-021-01621100/1888
(ENGLISH)
|
0510001000NRG24170220240368630
|
17/02/2024
|
Chanda Khatun
|
0510001WL082839
|
Chanda Khatun
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938405
|
|
MRS CHANDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIRWA
|
BH-10-001-021-01621100/2017
(ENGLISH)
|
0510001000NRG24170220240368635
|
17/02/2024
|
MINHAJ ANSARI
|
0510001WL082839
|
MINHAJ ANSARI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938401
|
|
MR MINHAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIRWA
|
BH-10-001-021-01621100/2238
(ENGLISH)
|
0510001000NRG24170220240368645
|
17/02/2024
|
Sabullah Khan
|
0510001WL082839
|
Sabullah Khan
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938370
|
|
SABULLAH KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
47
|
MAIRWA
|
BH-10-001-021-01620300/1315
(ENGLISH)
|
0510001000NRG24170220240368592
|
17/02/2024
|
LILAWATI DEVI
|
0510001WL082839
|
LILAWATI DEVI
|
00468
|
UBIN0576191
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887938404
|
|
MR DINANATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIRWA
|
BH-10-001-021-01621100/2271
(ENGLISH)
|
0510001000NRG24170220240368649
|
17/02/2024
|
Mantara Devi
|
0510001WL082839
|
Mantara Devi
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938400
|
|
MANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIRWA
|
BH-10-001-021-01621100/2353
(ENGLISH)
|
0510001000NRG24170220240368653
|
17/02/2024
|
Babu Hasan Khan
|
0510001WL082839
|
Babu Hasan Khan
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938408
|
|
BABU HASAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
50
|
MAIRWA
|
BH-10-001-021-01621100/2274
(ENGLISH)
|
0510001000NRG24170220240368650
|
17/02/2024
|
Rukhasar Khatoon
|
0510001WL082839
|
Rukhasar Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938394
|
|
RUKHASAR KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
MAIRWA
|
BH-10-001-021-01620300/716
(ENGLISH)
|
0510001000NRG24170220240368600
|
17/02/2024
|
MEHRUN NESHA
|
0510001WL082839
|
MEHRUN NESHA
|
00662
|
BDBL0001101
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887938396
|
|
MEHRUN NESHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAIRWA
|
BH-10-001-021-01620500/2306
(ENGLISH)
|
0510001000NRG24170220240368612
|
17/02/2024
|
Rubi Devi
|
0510001WL082839
|
Rubi Devi
|
00662
|
BDBL0001101
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938407
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
53
|
MAIRWA
|
BH-10-001-021-01620300/1371
(ENGLISH)
|
0510001000NRG24170220240368594
|
17/02/2024
|
Khushbun Nesha
|
0510001WL082839
|
Khushbun Nesha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938358
|
|
KHUSHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIRWA
|
BH-10-001-021-01620300/2343
(ENGLISH)
|
0510001000NRG24170220240368598
|
17/02/2024
|
Kalita Devi
|
0510001WL082839
|
Kalita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887938356
|
|
KALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIRWA
|
BH-10-001-021-01620300/2354
(ENGLISH)
|
0510001000NRG24170220240368599
|
17/02/2024
|
Mairajuddin Ansari
|
0510001WL082839
|
Mairajuddin Ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887938354
|
|
MAIRAJUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAIRWA
|
BH-10-001-021-01620500/1385
(ENGLISH)
|
0510001000NRG24170220240368603
|
17/02/2024
|
Nirmala devi
|
0510001WL082839
|
Nirmala devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887938353
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAIRWA
|
BH-10-001-021-01620500/2355
(ENGLISH)
|
0510001000NRG24170220240368615
|
17/02/2024
|
PUJA KUMARI
|
0510001WL082839
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938359
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIRWA
|
BH-10-001-021-01621100/1246
(ENGLISH)
|
0510001000NRG24170220240368619
|
17/02/2024
|
SAMIYA KHATUN
|
0510001WL082839
|
SAMIYA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938346
|
|
SAMIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAIRWA
|
BH-10-001-021-01621100/1528
(ENGLISH)
|
0510001000NRG24170220240368624
|
17/02/2024
|
Raushan Tara
|
0510001WL082839
|
Raushan Tara
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938352
|
|
RAUSHAN TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAIRWA
|
BH-10-001-021-01621100/1548
(ENGLISH)
|
0510001000NRG24170220240368625
|
17/02/2024
|
Amarun Nisha
|
0510001WL082839
|
Amarun Nisha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938355
|
|
AMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAIRWA
|
BH-10-001-021-01621100/1685
(ENGLISH)
|
0510001000NRG24170220240368629
|
17/02/2024
|
Asik Shekh
|
0510001WL082839
|
Asik Shekh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938351
|
|
ASIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAIRWA
|
BH-10-001-021-01621100/2220
(ENGLISH)
|
0510001000NRG24170220240368638
|
17/02/2024
|
Ram Pyare Baitha
|
0510001WL082839
|
Ram Pyare Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938348
|
|
RAMPYARE BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAIRWA
|
BH-10-001-021-01621100/2223
(ENGLISH)
|
0510001000NRG24170220240368639
|
17/02/2024
|
Vahab Alam
|
0510001WL082839
|
Vahab Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938349
|
|
VAHAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAIRWA
|
BH-10-001-021-01621100/2235
(ENGLISH)
|
0510001000NRG24170220240368644
|
17/02/2024
|
Sunita Devi
|
0510001WL082839
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938347
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIRWA
|
BH-10-001-021-01621100/2239
(ENGLISH)
|
0510001000NRG24170220240368646
|
17/02/2024
|
Jainul Nesha
|
0510001WL082839
|
Jainul Nesha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938350
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIRWA
|
BH-10-001-021-01621100/2245
(ENGLISH)
|
0510001000NRG24170220240368647
|
17/02/2024
|
Gufran Khan
|
0510001WL082839
|
Gufran Khan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887938357
|
|
GUFRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIRWA
|
BH-10-001-021-01621100/2246
(ENGLISH)
|
0510001000NRG24170220240368648
|
17/02/2024
|
Sunita Devi
|
0510001WL082839
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887938345
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|