|
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
|
BIRAUL
|
BH-19-011-009-01176300/1855
(BHAWANIPUR)
|
0519011000NRG24260320240633565
|
27/03/2024
|
NEELAM DEVI
|
0519011WL041960
|
NEELAM DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832974
|
|
NILAM DEVI W/O SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-009-01176300/1936
(BHAWANIPUR)
|
0519011000NRG24260320240633507
|
27/03/2024
|
ARHUL DEVI
|
0519011WL041955
|
ARHUL DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832993
|
|
ARHUL DEVI WO RAUSHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/2072
(BHAWANIPUR)
|
0519011000NRG24260320240633579
|
27/03/2024
|
KANCHAN DEVI
|
0519011WL041961
|
KANCHAN DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832996
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/3420
(BHAWANIPUR)
|
0519011000NRG24260320240633635
|
27/03/2024
|
AMOLIYA KUMARI
|
0519011WL041966
|
AMOLIYA KUMARI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832995
|
|
MISS AMOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176310/3421
(BHAWANIPUR)
|
0519011000NRG24260320240633698
|
27/03/2024
|
BABY KUMARI
|
0519011WL041973
|
BABY KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832997
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/3425
(BHAWANIPUR)
|
0519011000NRG24260320240633201
|
27/03/2024
|
GURIYA KUMARI
|
0519011WL041940
|
GURIYA KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832998
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/4461
(BHAWANIPUR)
|
0519011000NRG24260320240633205
|
27/03/2024
|
SUMITRA DEVI
|
0519011WL041940
|
SUMITRA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832989
|
|
SUMITRA DEVI W/O PRADIP MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-009-01176310/4470
(BHAWANIPUR)
|
0519011000NRG24260320240633511
|
27/03/2024
|
BHULLI DEVI
|
0519011WL041955
|
BHULLI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832992
|
|
BHULLI DEVI W/O SIKANDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176310/4471
(BHAWANIPUR)
|
0519011000NRG24260320240633512
|
27/03/2024
|
SUNITA DEVI
|
0519011WL041955
|
SUNITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832991
|
|
SUNITA DEVI W/O RAM KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-009-01176310/4472
(BHAWANIPUR)
|
0519011000NRG24260320240633637
|
27/03/2024
|
MALTI DEVI
|
0519011WL041966
|
MALTI DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832990
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRAUL
|
BH-19-011-009-01176310/4473
(BHAWANIPUR)
|
0519011000NRG24260320240633513
|
27/03/2024
|
PAVAN DEVI
|
0519011WL041955
|
PAVAN DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832988
|
|
PAVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176310/8026
(BHAWANIPUR)
|
0519011000NRG24260320240633515
|
27/03/2024
|
AMALA DEVI
|
0519011WL041955
|
AMALA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832994
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/9010
(BHAWANIPUR)
|
0519011000NRG24260320240633571
|
27/03/2024
|
MANIKA KUMARI
|
0519011WL041960
|
MANIKA KUMARI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832999
|
|
MANIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/1751
(BHAWANIPUR)
|
0519011000NRG24260320240633585
|
27/03/2024
|
SITA DEVI
|
0519011WL041962
|
SITA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832982
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/193
(BHAWANIPUR)
|
0519011000NRG24260320240633508
|
27/03/2024
|
SHYAMA DEVI
|
0519011WL041955
|
SHYAMA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832975
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/2274
(BHAWANIPUR)
|
0519011000NRG24260320240633691
|
27/03/2024
|
RENU DEVI
|
0519011WL041972
|
RENU DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832972
|
|
SANJEEV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/2399
(BHAWANIPUR)
|
0519011000NRG24260320240633581
|
27/03/2024
|
FULDAY DEVI
|
0519011WL041961
|
FULDAY DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832983
|
|
MRS FULADAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-009-01176310/3427
(BHAWANIPUR)
|
0519011000NRG24260320240633202
|
27/03/2024
|
UMESH DEVI
|
0519011WL041940
|
UMESH DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832976
|
|
MRS UMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/4483
(BHAWANIPUR)
|
0519011000NRG24260320240633514
|
27/03/2024
|
DURGA DEVI
|
0519011WL041955
|
DURGA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832981
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/8036
(BHAWANIPUR)
|
0519011000NRG24260320240633208
|
27/03/2024
|
HEERA DEVI
|
0519011WL041940
|
HEERA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832985
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-009-01176300/1405
(BHAWANIPUR)
|
0519011000NRG24260320240633564
|
27/03/2024
|
SHIVA DEVI
|
0519011WL041960
|
SHIVA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832984
|
|
SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-009-01176300/2188
(BHAWANIPUR)
|
0519011000NRG24260320240633688
|
27/03/2024
|
HASAN LAHERI
|
0519011WL041971
|
HASAN LAHERI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832977
|
|
MR HASAN LAHERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-009-01176310/12012
(BHAWANIPUR)
|
0519011000NRG24260320240633695
|
27/03/2024
|
MALA DEVI
|
0519011WL041973
|
MALA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041832987
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-009-01176310/12017
(BHAWANIPUR)
|
0519011000NRG24260320240633689
|
27/03/2024
|
AJMERI KHATUN
|
0519011WL041971
|
AJMERI KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832986
|
|
AJMERI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-009-01176310/3065
(BHAWANIPUR)
|
0519011000NRG24260320240633582
|
27/03/2024
|
PRAMOD JHA
|
0519011WL041961
|
PRAMOD JHA
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832980
|
|
MR PRMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-009-01176310/3253
(BHAWANIPUR)
|
0519011000NRG24260320240633187
|
27/03/2024
|
HASINA KHATUN
|
0519011WL041937
|
HASINA KHATUN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832979
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-009-01176310/93112
(BHAWANIPUR)
|
0519011000NRG24260320240633682
|
27/03/2024
|
Ali Hussain
|
0519011WL041970
|
Ali Hussain
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832978
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-009-01176310/93157
(BHAWANIPUR)
|
0519011000NRG24260320240633573
|
27/03/2024
|
ARVIND KUMAR
|
0519011WL041960
|
ARVIND KUMAR
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041833003
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-009-01176300/1156
(BHAWANIPUR)
|
0519011000NRG24260320240633574
|
27/03/2024
|
DEEPAK KUMAR PODDAR
|
0519011WL041961
|
DEEPAK KUMAR PODDAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832970
|
|
DEEPAK KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-009-01176300/1164
(BHAWANIPUR)
|
0519011000NRG24260320240633686
|
27/03/2024
|
KULSUM KHATUN
|
0519011WL041971
|
KULSUM KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832971
|
|
KULSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-009-01176300/2098
(BHAWANIPUR)
|
0519011000NRG24260320240633584
|
27/03/2024
|
MD YAKUB
|
0519011WL041962
|
MD YAKUB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832957
|
|
MD YAKUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-009-01176300/488
(BHAWANIPUR)
|
0519011000NRG24260320240633566
|
27/03/2024
|
AANAND THAKUR
|
0519011WL041960
|
AANAND THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832967
|
|
ANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-009-01176310/1072
(BHAWANIPUR)
|
0519011000NRG24260320240633575
|
27/03/2024
|
RITA DEVI
|
0519011WL041961
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832964
|
|
MR GOPAL KAMTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-009-01176310/1182
(BHAWANIPUR)
|
0519011000NRG24260320240633576
|
27/03/2024
|
BUCHNI DEVI
|
0519011WL041961
|
BUCHNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832963
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-009-01176310/1228
(BHAWANIPUR)
|
0519011000NRG24260320240633577
|
27/03/2024
|
RAM TARA DEVI
|
0519011WL041961
|
RAM TARA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832956
|
|
RAM TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-009-01176310/2073
(BHAWANIPUR)
|
0519011000NRG24260320240633634
|
27/03/2024
|
BHAGWATI DEVI
|
0519011WL041966
|
BHAGWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041833004
|
|
MR RANJAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-009-01176310/2343
(BHAWANIPUR)
|
0519011000NRG24260320240633692
|
27/03/2024
|
GURIYA DEVI
|
0519011WL041972
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832958
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-009-01176310/2344
(BHAWANIPUR)
|
0519011000NRG24260320240633580
|
27/03/2024
|
PHAIKANI DEVI
|
0519011WL041961
|
PHAIKANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832960
|
|
MR SURAJ NARAYAN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-009-01176310/32753
(BHAWANIPUR)
|
0519011000NRG24260320240633697
|
27/03/2024
|
RUBI DEVI
|
0519011WL041973
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041833005
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRAUL
|
BH-19-011-009-01176310/32754
(BHAWANIPUR)
|
0519011000NRG24260320240633568
|
27/03/2024
|
BUCHANI DEVI
|
0519011WL041960
|
BUCHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832965
|
|
BUCHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIRAUL
|
BH-19-011-009-01176310/4243
(BHAWANIPUR)
|
0519011000NRG24260320240633570
|
27/03/2024
|
JHALAKI DEVI
|
0519011WL041960
|
JHALAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832966
|
|
JHALAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-009-01176310/4244
(BHAWANIPUR)
|
0519011000NRG24260320240633198
|
27/03/2024
|
SUDIN KAMATI
|
0519011WL041939
|
SUDIN KAMATI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832962
|
|
SUDIN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-009-01176310/8031
(BHAWANIPUR)
|
0519011000NRG24260320240633516
|
27/03/2024
|
RADHA DEVI
|
0519011WL041955
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832961
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIRAUL
|
BH-19-011-009-01176310/93113
(BHAWANIPUR)
|
0519011000NRG24260320240633683
|
27/03/2024
|
Nagama Khatun
|
0519011WL041970
|
Nagama Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832968
|
|
MRS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-009-01176310/93130
(BHAWANIPUR)
|
0519011000NRG24260320240633684
|
27/03/2024
|
Barkati Khatoon
|
0519011WL041970
|
Barkati Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832969
|
|
Barkati Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIRAUL
|
BH-19-011-009-01176310/93132
(BHAWANIPUR)
|
0519011000NRG24260320240633685
|
27/03/2024
|
Radheshyam Sahu
|
0519011WL041970
|
Radheshyam Sahu
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832959
|
|
RADHESHYAM SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-009-01176310/92936
(BHAWANIPUR)
|
0519011000NRG24260320240633188
|
27/03/2024
|
FULDAY DEVI
|
0519011WL041937
|
FULDAY DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832973
|
|
Fulday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-009-01176300/1450
(BHAWANIPUR)
|
0519011000NRG24260320240633185
|
27/03/2024
|
JAMEELA KHATUN
|
0519011WL041937
|
JAMEELA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832934
|
|
JAMEELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-009-01176300/1455
(BHAWANIPUR)
|
0519011000NRG24260320240633186
|
27/03/2024
|
SAIBUL KHATOON
|
0519011WL041937
|
SAIBUL KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832936
|
|
SAIBUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-009-01176300/1462
(BHAWANIPUR)
|
0519011000NRG24260320240633687
|
27/03/2024
|
MAJBUL KHATUN
|
0519011WL041971
|
MAJBUL KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832935
|
|
MAJBUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-009-01176300/2078
(BHAWANIPUR)
|
0519011000NRG24260320240633583
|
27/03/2024
|
MAKBUL
|
0519011WL041962
|
MAKBUL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832953
|
|
MAKBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-009-01176300/2095
(BHAWANIPUR)
|
0519011000NRG24260320240633694
|
27/03/2024
|
MOHAMMAD JUBER
|
0519011WL041973
|
MOHAMMAD JUBER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832933
|
|
MOHAMMAD JUBER
|
BANK OF BARODA(606985)
|
|
53
|
BIRAUL
|
BH-19-011-009-01176300/439
(BHAWANIPUR)
|
0519011000NRG24260320240633690
|
27/03/2024
|
UDAYCHANDRA KAMTI
|
0519011WL041972
|
UDAYCHANDRA KAMTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832937
|
|
MS UDAY CHANDRA KAMTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-009-01176310/1545
(BHAWANIPUR)
|
0519011000NRG24260320240633578
|
27/03/2024
|
VIJAY KAMTI
|
0519011WL041961
|
VIJAY KAMTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832954
|
|
VIJAY KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-009-01176310/2085
(BHAWANIPUR)
|
0519011000NRG24260320240633696
|
27/03/2024
|
GANITA DEVI
|
0519011WL041973
|
GANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832949
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRAUL
|
BH-19-011-009-01176310/2514
(BHAWANIPUR)
|
0519011000NRG24260320240633567
|
27/03/2024
|
ROMA DEVI
|
0519011WL041960
|
ROMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041833006
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-009-01176310/3333
(BHAWANIPUR)
|
0519011000NRG24260320240633693
|
27/03/2024
|
SANJEEV KUMAR MISHRA
|
0519011WL041972
|
SANJEEV KUMAR MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832930
|
|
SANJEEV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-009-01176310/3424
(BHAWANIPUR)
|
0519011000NRG24260320240633200
|
27/03/2024
|
RADHA KUMARI
|
0519011WL041940
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832947
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRAUL
|
BH-19-011-009-01176310/3428
(BHAWANIPUR)
|
0519011000NRG24260320240633203
|
27/03/2024
|
MUDRAIKA KUMARI
|
0519011WL041940
|
MUDRAIKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832952
|
|
MUDRAIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-009-01176310/4239
(BHAWANIPUR)
|
0519011000NRG24260320240633569
|
27/03/2024
|
SAPANA KUMARI
|
0519011WL041960
|
SAPANA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832931
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-009-01176310/4242
(BHAWANIPUR)
|
0519011000NRG24260320240633197
|
27/03/2024
|
DAIYA KUMARI
|
0519011WL041939
|
DAIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832939
|
|
DAIYA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
BIRAUL
|
BH-19-011-009-01176310/4452
(BHAWANIPUR)
|
0519011000NRG24260320240633204
|
27/03/2024
|
MAMTA DEVI
|
0519011WL041940
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832926
|
|
MAMTA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRAUL
|
BH-19-011-009-01176310/4460
(BHAWANIPUR)
|
0519011000NRG24260320240633509
|
27/03/2024
|
SANGITA DEVI
|
0519011WL041955
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832932
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-009-01176310/4462
(BHAWANIPUR)
|
0519011000NRG24260320240633206
|
27/03/2024
|
NIRMALA DEVI
|
0519011WL041940
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832948
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-009-01176310/4466
(BHAWANIPUR)
|
0519011000NRG24260320240633636
|
27/03/2024
|
ASHA DEVI
|
0519011WL041966
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041833007
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-009-01176310/4469
(BHAWANIPUR)
|
0519011000NRG24260320240633510
|
27/03/2024
|
SHAIL DEVI
|
0519011WL041955
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832946
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-009-01176310/4478
(BHAWANIPUR)
|
0519011000NRG24260320240633207
|
27/03/2024
|
LILA DEVI
|
0519011WL041940
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832942
|
|
LEELA DEVI W/O SAJO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIRAUL
|
BH-19-011-009-01176310/4521
(BHAWANIPUR)
|
0519011000NRG24260320240633199
|
27/03/2024
|
Ranjeet Kamti
|
0519011WL041939
|
Ranjeet Kamti
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041832940
|
|
RANJEET KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BIRAUL
|
BH-19-011-009-01176310/7093
(BHAWANIPUR)
|
0519011000NRG24260320240633699
|
27/03/2024
|
VIDESHWAR JHA
|
0519011WL041973
|
VIDESHWAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832950
|
|
VIDESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-009-01176310/9021
(BHAWANIPUR)
|
0519011000NRG24260320240633572
|
27/03/2024
|
HARERAM KAMTI
|
0519011WL041960
|
HARERAM KAMTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832938
|
|
HARERAM KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRAUL
|
BH-19-011-009-01176310/93107
(BHAWANIPUR)
|
0519011000NRG24260320240633680
|
27/03/2024
|
Ashmin Khatun
|
0519011WL041970
|
Ashmin Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832927
|
|
ASHAMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRAUL
|
BH-19-011-009-01176310/93108
(BHAWANIPUR)
|
0519011000NRG24260320240633681
|
27/03/2024
|
Madina Khatun
|
0519011WL041970
|
Madina Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041832928
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-009-01176310/93109
(BHAWANIPUR)
|
0519011000NRG24260320240633189
|
27/03/2024
|
Mo Majid
|
0519011WL041937
|
Mo Majid
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832945
|
|
MO MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-009-01176310/93110
(BHAWANIPUR)
|
0519011000NRG24260320240633190
|
27/03/2024
|
Mohmmad Salman
|
0519011WL041937
|
Mohmmad Salman
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832951
|
|
MOHMMAD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRAUL
|
BH-19-011-009-01176310/93111
(BHAWANIPUR)
|
0519011000NRG24260320240633191
|
27/03/2024
|
Sadina Khatun
|
0519011WL041937
|
Sadina Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041832929
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-009-01176310/93117
(BHAWANIPUR)
|
0519011000NRG24260320240633193
|
27/03/2024
|
Hasina Khatun
|
0519011WL041938
|
Hasina Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832955
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-009-01176310/93118
(BHAWANIPUR)
|
0519011000NRG24260320240633194
|
27/03/2024
|
Naseema Khatun
|
0519011WL041938
|
Naseema Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832943
|
|
NASEEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-009-01176310/93119
(BHAWANIPUR)
|
0519011000NRG24260320240633195
|
27/03/2024
|
Nurjahan Khatun
|
0519011WL041938
|
Nurjahan Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832941
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-009-01176310/93120
(BHAWANIPUR)
|
0519011000NRG24260320240633196
|
27/03/2024
|
Md Ashik
|
0519011WL041938
|
Md Ashik
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041832944
|
|
MD ASHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
80
|
BIRAUL
|
BH-19-011-009-01176310/7151
(BHAWANIPUR)
|
0519011000NRG24260320240633638
|
27/03/2024
|
MD GULEABBAS
|
0519011WL041966
|
MD GULEABBAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041833000
|
|
MD GULE ABBAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BIRAUL
|
BH-19-011-009-01176310/92968
(BHAWANIPUR)
|
0519011000NRG24260320240633586
|
27/03/2024
|
MD KADIR
|
0519011WL041962
|
MD KADIR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041833002
|
|
Md Kadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIRAUL
|
BH-19-011-009-01176310/93116
(BHAWANIPUR)
|
0519011000NRG24260320240633192
|
27/03/2024
|
Md Dukhi
|
0519011WL041938
|
Md Dukhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041833001
|
|
Md Dukhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232788
|
232788
|
|
|
|
|
|
|
|