|
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
|
SARAIRANJAN
|
BH-18-008-006-02100500/3418
(BARBATTA)
|
0518008000NRG24240120240672689
|
24/01/2024
|
SALMA PARWEEN
|
0518008WL074324
|
SALMA PARWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344174
|
|
SALMA PARWEEN
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/3420
(BARBATTA)
|
0518008000NRG24240120240672691
|
24/01/2024
|
JAHAN ARA
|
0518008WL074324
|
JAHAN ARA
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344179
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/3422
(BARBATTA)
|
0518008000NRG24240120240672693
|
24/01/2024
|
SHAKILA KHATUN
|
0518008WL074324
|
SHAKILA KHATUN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344180
|
|
ABDUL ALIM S/O ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3423
(BARBATTA)
|
0518008000NRG24240120240672694
|
24/01/2024
|
gulafshan parween
|
0518008WL074324
|
gulafshan parween
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344186
|
|
GULAFSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/3428
(BARBATTA)
|
0518008000NRG24240120240672699
|
24/01/2024
|
MUSKAN PRAWEEN
|
0518008WL074324
|
MUSKAN PRAWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344172
|
|
MUSKAN PRAWEEN
|
BANK OF BARODA(606985)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/3430
(BARBATTA)
|
0518008000NRG24240120240672701
|
24/01/2024
|
MD JAMAL
|
0518008WL074324
|
MD JAMAL
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344183
|
|
MD JAMAL
|
BANK OF BARODA(606985)
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/3431
(BARBATTA)
|
0518008000NRG24240120240672702
|
24/01/2024
|
MD NASIM
|
0518008WL074324
|
MD NASIM
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344176
|
|
MD NASIM
|
BANK OF BARODA(606985)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/3437
(BARBATTA)
|
0518008000NRG24240120240672708
|
24/01/2024
|
SAMMA PRAWEEN
|
0518008WL074324
|
SAMMA PRAWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344252
|
|
SAMMAPRAWEEN
|
BANK OF BARODA(606985)
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/3439
(BARBATTA)
|
0518008000NRG24240120240672710
|
24/01/2024
|
NAJBUL KHATUN
|
0518008WL074324
|
NAJBUL KHATUN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344182
|
|
NAJBUL KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/3442
(BARBATTA)
|
0518008000NRG24240120240672713
|
24/01/2024
|
MD MAJHAR HUSSAIN
|
0518008WL074324
|
MD MAJHAR HUSSAIN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344177
|
|
MD MAJHAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/3444
(BARBATTA)
|
0518008000NRG24240120240672714
|
24/01/2024
|
SAVARA KHATUN
|
0518008WL074324
|
SAVARA KHATUN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344181
|
|
SAVARA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/3448
(BARBATTA)
|
0518008000NRG24240120240672718
|
24/01/2024
|
BABY SANOWER
|
0518008WL074324
|
BABY SANOWER
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344173
|
|
BABY SANOWAR
|
BANK OF BARODA(606985)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/3452
(BARBATTA)
|
0518008000NRG24240120240672722
|
24/01/2024
|
AYSHA PARWEEN
|
0518008WL074324
|
AYSHA PARWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344184
|
|
AYSHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/3453
(BARBATTA)
|
0518008000NRG24240120240672723
|
24/01/2024
|
AAYSHA PARWEEN
|
0518008WL074324
|
AAYSHA PARWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344178
|
|
Miss. VARSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/3457
(BARBATTA)
|
0518008000NRG24240120240672727
|
24/01/2024
|
MOSARRAT JAHAN
|
0518008WL074324
|
MOSARRAT JAHAN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344175
|
|
MOSARRAT JAHAN
|
BANK OF BARODA(606985)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/3458
(BARBATTA)
|
0518008000NRG24240120240672728
|
24/01/2024
|
MD SHAMIM
|
0518008WL074324
|
MD SHAMIM
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344185
|
|
MD SHAMIM
|
BANK OF BARODA(606985)
|
|
17
|
SARAIRANJAN
|
BH-18-008-006-02100500/3459
(BARBATTA)
|
0518008000NRG24240120240672729
|
24/01/2024
|
SAMINA PRAWEEN
|
0518008WL074324
|
SAMINA PRAWEEN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344171
|
|
SAMINAPRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-006-02100500/1900
(BARBATTA)
|
0518008000NRG24240120240672675
|
24/01/2024
|
MD AFTAB ALAM
|
0518008WL074324
|
MD AFTAB ALAM
|
00078
|
CNRB0017535
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344207
|
|
MD AFTAB ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-006-02100500/3851
(BARBATTA)
|
0518008000NRG24240120240672751
|
24/01/2024
|
NISHA DEVI
|
0518008WL074324
|
NISHA DEVI
|
00354
|
PUNB0305000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344229
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-006-02100500/3435
(BARBATTA)
|
0518008000NRG24240120240672706
|
24/01/2024
|
MD ASFAK
|
0518008WL074324
|
MD ASFAK
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344206
|
|
MOHD ASFAK S/O MD ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-006-02100500/3357
(BARBATTA)
|
0518008000NRG24240120240672683
|
24/01/2024
|
REHANA KHATUN
|
0518008WL074324
|
REHANA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344230
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-006-02100500/3417
(BARBATTA)
|
0518008000NRG24240120240672688
|
24/01/2024
|
FIROJ KHATUN
|
0518008WL074324
|
FIROJ KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344240
|
|
MRS FIROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-006-02100500/3419
(BARBATTA)
|
0518008000NRG24240120240672690
|
24/01/2024
|
MOSTARI KHATUN
|
0518008WL074324
|
MOSTARI KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344234
|
|
MOSTARI KHATOON WO MD MURTUZA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-006-02100500/3421
(BARBATTA)
|
0518008000NRG24240120240672692
|
24/01/2024
|
ANJUM KHATUN
|
0518008WL074324
|
ANJUM KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344233
|
|
ANJUM KHATUN W/O ABDUL VAHID
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARAIRANJAN
|
BH-18-008-006-02100500/3424
(BARBATTA)
|
0518008000NRG24240120240672695
|
24/01/2024
|
CHANDA BIBI
|
0518008WL074324
|
CHANDA BIBI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344232
|
|
MOHAMMAD HANNAN S/O ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-006-02100500/3436
(BARBATTA)
|
0518008000NRG24240120240672707
|
24/01/2024
|
AMINA KHATOON
|
0518008WL074324
|
AMINA KHATOON
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344235
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-006-02100500/3438
(BARBATTA)
|
0518008000NRG24240120240672709
|
24/01/2024
|
AJADA KHATUN
|
0518008WL074324
|
AJADA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344231
|
|
MRS AJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-006-02100500/3446
(BARBATTA)
|
0518008000NRG24240120240672716
|
24/01/2024
|
AJMERI KHATOON
|
0518008WL074324
|
AJMERI KHATOON
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344241
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-006-02100500/3415
(BARBATTA)
|
0518008000NRG24240120240672686
|
24/01/2024
|
satrughan paswan
|
0518008WL074324
|
satrughan paswan
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344250
|
|
SATRUGHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-006-02100500/3416
(BARBATTA)
|
0518008000NRG24240120240672687
|
24/01/2024
|
MANJU DEVI
|
0518008WL074324
|
MANJU DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344245
|
|
MANJU DEVI W/O NATHUNI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARAIRANJAN
|
BH-18-008-006-02100500/3427
(BARBATTA)
|
0518008000NRG24240120240672698
|
24/01/2024
|
SAJDA KHATUN
|
0518008WL074324
|
SAJDA KHATUN
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344248
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-006-02100500/3434
(BARBATTA)
|
0518008000NRG24240120240672705
|
24/01/2024
|
REHANA KHATOON
|
0518008WL074324
|
REHANA KHATOON
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344247
|
|
REHANA KHATUN W/O MD ASHAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARAIRANJAN
|
BH-18-008-006-02100500/3440
(BARBATTA)
|
0518008000NRG24240120240672711
|
24/01/2024
|
CHANDANI BEGAM
|
0518008WL074324
|
CHANDANI BEGAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344249
|
|
MRS CHANDANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-006-02100500/3445
(BARBATTA)
|
0518008000NRG24240120240672715
|
24/01/2024
|
MD SHAMSER ALAM
|
0518008WL074324
|
MD SHAMSER ALAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344251
|
|
MD SHAMSER ALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARAIRANJAN
|
BH-18-008-006-02100500/3450
(BARBATTA)
|
0518008000NRG24240120240672720
|
24/01/2024
|
SUGIYA DEVI
|
0518008WL074324
|
SUGIYA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344246
|
|
SUGYA DEVI W/O SITARAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARAIRANJAN
|
BH-18-008-006-02100500/3836
(BARBATTA)
|
0518008000NRG24240120240672750
|
24/01/2024
|
NASIMA KHATOON
|
0518008WL074324
|
NASIMA KHATOON
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344244
|
|
NASIMA KHATUN W/O A KARIM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARAIRANJAN
|
BH-18-008-006-02100500/582
(BARBATTA)
|
0518008000NRG24240120240672752
|
24/01/2024
|
RAMLAKHAN RAY
|
0518008WL074324
|
RAMLAKHAN RAY
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344243
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-006-02100500/102
(BARBATTA)
|
0518008000NRG24240120240672672
|
24/01/2024
|
SINGESHWAR DAS
|
0518008WL074324
|
SINGESHWAR DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344236
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-006-02100500/1475
(BARBATTA)
|
0518008000NRG24240120240672673
|
24/01/2024
|
BAUELAL PASWAN
|
0518008WL074324
|
BAUELAL PASWAN
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344239
|
|
BAUELAL PASWAN S/O MISHRI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARAIRANJAN
|
BH-18-008-006-02100500/178
(BARBATTA)
|
0518008000NRG24240120240672674
|
24/01/2024
|
CHAPHRU DAS
|
0518008WL074324
|
CHAPHRU DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344199
|
|
CHAMRU DAS S/O RAMRUP DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARAIRANJAN
|
BH-18-008-006-02100500/1900
(BARBATTA)
|
0518008000NRG24240120240672676
|
24/01/2024
|
SHAIDA KHATUN
|
0518008WL074324
|
SHAIDA KHATUN
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344200
|
|
SHAHIDA KHATUN W/O AFTAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SARAIRANJAN
|
BH-18-008-006-02100500/1924
(BARBATTA)
|
0518008000NRG24240120240672677
|
24/01/2024
|
BABITA DEVI
|
0518008WL074324
|
BABITA DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344238
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-006-02100500/2102
(BARBATTA)
|
0518008000NRG24240120240672678
|
24/01/2024
|
RAM DAYAL RAY
|
0518008WL074324
|
RAM DAYAL RAY
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344237
|
|
RAM DAYAL RAY S/O GANGA PRASAD RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARAIRANJAN
|
BH-18-008-006-02100500/2237
(BARBATTA)
|
0518008000NRG24240120240672679
|
24/01/2024
|
MINA DEVI
|
0518008WL074324
|
MINA DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344202
|
|
MINA DEVI W/O MAHESH DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARAIRANJAN
|
BH-18-008-006-02100500/2242
(BARBATTA)
|
0518008000NRG24240120240672680
|
24/01/2024
|
KORAISHA KHATUN
|
0518008WL074324
|
KORAISHA KHATUN
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344191
|
|
KORAISHA KHATUN W/O MD SAMIM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARAIRANJAN
|
BH-18-008-006-02100500/2907
(BARBATTA)
|
0518008000NRG24240120240672681
|
24/01/2024
|
KIRAN DEVI
|
0518008WL074324
|
KIRAN DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344189
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARAIRANJAN
|
BH-18-008-006-02100500/2921
(BARBATTA)
|
0518008000NRG24240120240672682
|
24/01/2024
|
KRISHNA DEVI
|
0518008WL074324
|
KRISHNA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344188
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARAIRANJAN
|
BH-18-008-006-02100500/3357
(BARBATTA)
|
0518008000NRG24240120240672684
|
24/01/2024
|
MD SULTAN
|
0518008WL074324
|
MD SULTAN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344194
|
|
MD SULTAN S/O MD SIRAJUDIN
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARAIRANJAN
|
BH-18-008-006-02100500/3425
(BARBATTA)
|
0518008000NRG24240120240672696
|
24/01/2024
|
MOHAMMAD HANNAN
|
0518008WL074324
|
MOHAMMAD HANNAN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344190
|
|
MOHAMMAD HANNAN S/O ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARAIRANJAN
|
BH-18-008-006-02100500/3426
(BARBATTA)
|
0518008000NRG24240120240672697
|
24/01/2024
|
INDAL PASWAN
|
0518008WL074324
|
INDAL PASWAN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344198
|
|
INDAL PASWAN SO LAKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARAIRANJAN
|
BH-18-008-006-02100500/3429
(BARBATTA)
|
0518008000NRG24240120240672700
|
24/01/2024
|
SABIYA PRAWEEN
|
0518008WL074324
|
SABIYA PRAWEEN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344203
|
|
SABIYA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARAIRANJAN
|
BH-18-008-006-02100500/3432
(BARBATTA)
|
0518008000NRG24240120240672703
|
24/01/2024
|
SHAKILA KHATOON
|
0518008WL074324
|
SHAKILA KHATOON
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344196
|
|
SHAKILA KHATOON W/O MD NASIM
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARAIRANJAN
|
BH-18-008-006-02100500/3433
(BARBATTA)
|
0518008000NRG24240120240672704
|
24/01/2024
|
HENA PRAWEEN
|
0518008WL074324
|
HENA PRAWEEN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344204
|
|
HENA PRAWEEN
|
BANK OF BARODA(606985)
|
|
54
|
SARAIRANJAN
|
BH-18-008-006-02100500/3441
(BARBATTA)
|
0518008000NRG24240120240672712
|
24/01/2024
|
SITARAA PRAVIN
|
0518008WL074324
|
SITARAA PRAVIN
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344197
|
|
SITARA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARAIRANJAN
|
BH-18-008-006-02100500/3447
(BARBATTA)
|
0518008000NRG24240120240672717
|
24/01/2024
|
HASNA KHATOON
|
0518008WL074324
|
HASNA KHATOON
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344187
|
|
HASNA KHATOON W/O HABURR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
SARAIRANJAN
|
BH-18-008-006-02100500/3449
(BARBATTA)
|
0518008000NRG24240120240672719
|
24/01/2024
|
ANJALI KUMARI
|
0518008WL074324
|
ANJALI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344205
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SARAIRANJAN
|
BH-18-008-006-02100500/3451
(BARBATTA)
|
0518008000NRG24240120240672721
|
24/01/2024
|
MD ADIL ANSARI
|
0518008WL074324
|
MD ADIL ANSARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139344195
|
Participant not mapped to the product
|
|
|
|
58
|
SARAIRANJAN
|
BH-18-008-006-02100500/3454
(BARBATTA)
|
0518008000NRG24240120240672724
|
24/01/2024
|
SHALEHA KHATOON
|
0518008WL074324
|
SHALEHA KHATOON
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344192
|
|
SALEHA KHATUN W/O MD EJAJ
|
UNION BANK OF INDIA(508500)
|
|
59
|
SARAIRANJAN
|
BH-18-008-006-02100500/3455
(BARBATTA)
|
0518008000NRG24240120240672725
|
24/01/2024
|
MD AZAZ AKHATAR
|
0518008WL074324
|
MD AZAZ AKHATAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344193
|
|
MD AZAZ AKHTAR S/O MOHAMMAD YUNUS
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARAIRANJAN
|
BH-18-008-006-02100500/610
(BARBATTA)
|
0518008000NRG24240120240672753
|
24/01/2024
|
NANDESAR DAS
|
0518008WL074324
|
NANDESAR DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139344201
|
|
JANKI DEVI W/O NANDESHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
61
|
SARAIRANJAN
|
BH-18-008-006-02100500/3456
(BARBATTA)
|
0518008000NRG24240120240672726
|
24/01/2024
|
MD AKRAM RAJA
|
0518008WL074324
|
MD AKRAM RAJA
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344228
|
|
Md Akram Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
SARAIRANJAN
|
BH-18-008-006-02100500/3485
(BARBATTA)
|
0518008000NRG24240120240672730
|
24/01/2024
|
MOHAMMAD ISHETEYAK
|
0518008WL074324
|
MOHAMMAD ISHETEYAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344227
|
|
MOHAMMAD ISHETEYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARAIRANJAN
|
BH-18-008-006-02100500/3486
(BARBATTA)
|
0518008000NRG24240120240672731
|
24/01/2024
|
NEMAT PRAVEEN
|
0518008WL074324
|
NEMAT PRAVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344226
|
|
NEMAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARAIRANJAN
|
BH-18-008-006-02100500/3487
(BARBATTA)
|
0518008000NRG24240120240672732
|
24/01/2024
|
JINAT PRAVEEN
|
0518008WL074324
|
JINAT PRAVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344225
|
|
MRS JINAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARAIRANJAN
|
BH-18-008-006-02100500/3488
(BARBATTA)
|
0518008000NRG24240120240672733
|
24/01/2024
|
VIJAY DAS
|
0518008WL074324
|
VIJAY DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344217
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARAIRANJAN
|
BH-18-008-006-02100500/3489
(BARBATTA)
|
0518008000NRG24240120240672734
|
24/01/2024
|
SITA DEVI
|
0518008WL074324
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344213
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARAIRANJAN
|
BH-18-008-006-02100500/3490
(BARBATTA)
|
0518008000NRG24240120240672735
|
24/01/2024
|
KAMLI DEVI
|
0518008WL074324
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344209
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARAIRANJAN
|
BH-18-008-006-02100500/3491
(BARBATTA)
|
0518008000NRG24240120240672736
|
24/01/2024
|
LALITA DEVI
|
0518008WL074324
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344212
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARAIRANJAN
|
BH-18-008-006-02100500/3492
(BARBATTA)
|
0518008000NRG24240120240672737
|
24/01/2024
|
SANGITA DEVI
|
0518008WL074324
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344214
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARAIRANJAN
|
BH-18-008-006-02100500/3493
(BARBATTA)
|
0518008000NRG24240120240672738
|
24/01/2024
|
RITA DEVI
|
0518008WL074324
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344219
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARAIRANJAN
|
BH-18-008-006-02100500/3494
(BARBATTA)
|
0518008000NRG24240120240672739
|
24/01/2024
|
ANJLI DEVI
|
0518008WL074324
|
ANJLI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344218
|
|
ANJLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SARAIRANJAN
|
BH-18-008-006-02100500/3495
(BARBATTA)
|
0518008000NRG24240120240672740
|
24/01/2024
|
MD SAMID
|
0518008WL074324
|
MD SAMID
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344208
|
|
MD SAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARAIRANJAN
|
BH-18-008-006-02100500/3496
(BARBATTA)
|
0518008000NRG24240120240672741
|
24/01/2024
|
KUNDAN KUMAR
|
0518008WL074324
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344216
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARAIRANJAN
|
BH-18-008-006-02100500/3497
(BARBATTA)
|
0518008000NRG24240120240672742
|
24/01/2024
|
AJANASHYA DEVI
|
0518008WL074324
|
AJANASHYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344223
|
|
AJANASHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARAIRANJAN
|
BH-18-008-006-02100500/3498
(BARBATTA)
|
0518008000NRG24240120240672743
|
24/01/2024
|
MUNI KUMARI
|
0518008WL074324
|
MUNI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344222
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARAIRANJAN
|
BH-18-008-006-02100500/3499
(BARBATTA)
|
0518008000NRG24240120240672744
|
24/01/2024
|
SUNITA DEVI
|
0518008WL074324
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344210
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARAIRANJAN
|
BH-18-008-006-02100500/3500
(BARBATTA)
|
0518008000NRG24240120240672745
|
24/01/2024
|
SUKMARIYA DEVI
|
0518008WL074324
|
SUKMARIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344215
|
|
SUKMARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARAIRANJAN
|
BH-18-008-006-02100500/3501
(BARBATTA)
|
0518008000NRG24240120240672746
|
24/01/2024
|
RITA DEVI
|
0518008WL074324
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344211
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARAIRANJAN
|
BH-18-008-006-02100500/3502
(BARBATTA)
|
0518008000NRG24240120240672747
|
24/01/2024
|
PRAMILA DEVI
|
0518008WL074324
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344221
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARAIRANJAN
|
BH-18-008-006-02100500/3503
(BARBATTA)
|
0518008000NRG24240120240672748
|
24/01/2024
|
DHANAMA DEVI
|
0518008WL074324
|
DHANAMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344220
|
|
DHANAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARAIRANJAN
|
BH-18-008-006-02100500/3504
(BARBATTA)
|
0518008000NRG24240120240672749
|
24/01/2024
|
NILAM DEVI
|
0518008WL074324
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344224
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
82
|
SARAIRANJAN
|
BH-18-008-006-02100500/3358
(BARBATTA)
|
0518008000NRG24240120240672685
|
24/01/2024
|
NURJAHA KHATOON
|
0518008WL074324
|
NURJAHA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139344242
|
|
NURJAHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296400
|
296400
|
|
|
|
|
|
|
|