|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-007-01725500/4376
(PAIGAMBARPUR)
|
0509003000NRG24220320240664184
|
23/03/2024
|
CHANDTARA
|
0509003WL051444
|
CHANDTARA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262206
|
|
CHANDTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/2276
(PAIGAMBARPUR)
|
0509003000NRG24220320240664071
|
23/03/2024
|
SAVITARI DEVI
|
0509003WL051443
|
SAVITARI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262150
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/2578
(PAIGAMBARPUR)
|
0509003000NRG24220320240664074
|
23/03/2024
|
KAMINI DEVI
|
0509003WL051443
|
KAMINI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262179
|
|
Mrs. KAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/2581
(PAIGAMBARPUR)
|
0509003000NRG24220320240664075
|
23/03/2024
|
SOHILA DEVI
|
0509003WL051443
|
SOHILA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262180
|
|
Mrs. Sohila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725400/2582
(PAIGAMBARPUR)
|
0509003000NRG24220320240664076
|
23/03/2024
|
ASHUTOSH KUMAR
|
0509003WL051443
|
ASHUTOSH KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262181
|
|
Mr. Ashutosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725400/4349
(PAIGAMBARPUR)
|
0509003000NRG24220320240664093
|
23/03/2024
|
HEWANTI DEVI
|
0509003WL051443
|
HEWANTI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262198
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725400/4385
(PAIGAMBARPUR)
|
0509003000NRG24220320240664105
|
23/03/2024
|
JITENDRA KUMAR RAY
|
0509003WL051443
|
JITENDRA KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262210
|
|
Jitendra Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/2523
(PAIGAMBARPUR)
|
0509003000NRG24220320240664108
|
23/03/2024
|
SAROJ ALI
|
0509003WL051443
|
SAROJ ALI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262211
|
|
SERAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/2544
(PAIGAMBARPUR)
|
0509003000NRG24220320240664111
|
23/03/2024
|
CHAMPA DEVI
|
0509003WL051443
|
CHAMPA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262213
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/2981
(PAIGAMBARPUR)
|
0509003000NRG24220320240664151
|
23/03/2024
|
PINTU KUMAR RAY
|
0509003WL051444
|
PINTU KUMAR RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262205
|
|
PINTU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/4334
(PAIGAMBARPUR)
|
0509003000NRG24220320240664174
|
23/03/2024
|
SAKINA BEGAM
|
0509003WL051444
|
SAKINA BEGAM
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040262183
|
|
Mrs. Sakina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725400/2688
(PAIGAMBARPUR)
|
0509003000NRG24220320240664077
|
23/03/2024
|
ANITA DEVI
|
0509003WL051443
|
ANITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262141
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/3061
(PAIGAMBARPUR)
|
0509003000NRG24220320240664152
|
23/03/2024
|
AFSANA KHATUN
|
0509003WL051444
|
AFSANA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262142
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725400/4365
(PAIGAMBARPUR)
|
0509003000NRG24220320240664100
|
23/03/2024
|
SUMAN DEVI
|
0509003WL051443
|
SUMAN DEVI
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262143
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/2540
(PAIGAMBARPUR)
|
0509003000NRG24220320240664110
|
23/03/2024
|
TAUHID ALAM
|
0509003WL051443
|
TAUHID ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262144
|
|
MR TAUHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/2560
(PAIGAMBARPUR)
|
0509003000NRG24220320240664114
|
23/03/2024
|
MASOOM ALI
|
0509003WL051443
|
MASOOM ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262170
|
|
MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/2602
(PAIGAMBARPUR)
|
0509003000NRG24220320240664120
|
23/03/2024
|
AFZAL ALI
|
0509003WL051443
|
AFZAL ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040262116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/2755
(PAIGAMBARPUR)
|
0509003000NRG24220320240664128
|
23/03/2024
|
RABIYA KHATUN
|
0509003WL051444
|
RABIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262163
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725500/2777
(PAIGAMBARPUR)
|
0509003000NRG24220320240664134
|
23/03/2024
|
GURIYA KHATUN
|
0509003WL051444
|
GURIYA KHATUN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262147
|
|
GURIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/2787
(PAIGAMBARPUR)
|
0509003000NRG24220320240664136
|
23/03/2024
|
AMJAD ALI
|
0509003WL051444
|
AMJAD ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262145
|
|
MR AMAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/2789
(PAIGAMBARPUR)
|
0509003000NRG24220320240664137
|
23/03/2024
|
AAYAT PRAVEEN
|
0509003WL051444
|
AAYAT PRAVEEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262149
|
|
AAYAT PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/2835
(PAIGAMBARPUR)
|
0509003000NRG24220320240664141
|
23/03/2024
|
DASTFAGIR ANSARI
|
0509003WL051444
|
DASTFAGIR ANSARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262148
|
|
Mr. DASTAGIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725500/4371
(PAIGAMBARPUR)
|
0509003000NRG24220320240664179
|
23/03/2024
|
ASHJAD RAJA
|
0509003WL051444
|
ASHJAD RAJA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262146
|
|
ASHJAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/4373
(PAIGAMBARPUR)
|
0509003000NRG24220320240664181
|
23/03/2024
|
MD JAHAGIR ALAM
|
0509003WL051444
|
MD JAHAGIR ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262164
|
|
MD JAHAGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725500/4377
(PAIGAMBARPUR)
|
0509003000NRG24220320240664185
|
23/03/2024
|
AFTAB ALAM
|
0509003WL051444
|
AFTAB ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262166
|
|
AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725500/4380
(PAIGAMBARPUR)
|
0509003000NRG24220320240664187
|
23/03/2024
|
SAMSHER ALAM
|
0509003WL051444
|
SAMSHER ALAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262162
|
|
SAMSHER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725500/4381
(PAIGAMBARPUR)
|
0509003000NRG24220320240664188
|
23/03/2024
|
SHAHIN ANJUM
|
0509003WL051444
|
SHAHIN ANJUM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262161
|
|
SHAHIN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725500/4395
(PAIGAMBARPUR)
|
0509003000NRG24220320240664191
|
23/03/2024
|
HASBUN NISHA
|
0509003WL051444
|
HASBUN NISHA
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262165
|
|
HASBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725400/2061
(PAIGAMBARPUR)
|
0509003000NRG24220320240664063
|
23/03/2024
|
kaushaliya devi
|
0509003WL051443
|
kaushaliya devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262172
|
|
KOSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725400/2065
(PAIGAMBARPUR)
|
0509003000NRG24220320240664064
|
23/03/2024
|
mira devi
|
0509003WL051443
|
mira devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262197
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725400/2071
(PAIGAMBARPUR)
|
0509003000NRG24220320240664200
|
23/03/2024
|
rita devi
|
0509003WL051445
|
rita devi
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040262118
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725400/2085
(PAIGAMBARPUR)
|
0509003000NRG24220320240664201
|
23/03/2024
|
munni devi
|
0509003WL051445
|
munni devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262125
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725400/2101
(PAIGAMBARPUR)
|
0509003000NRG24220320240664065
|
23/03/2024
|
SOSHILA DEVI
|
0509003WL051443
|
SOSHILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040262177
|
|
Mrs. SOSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725400/2139
(PAIGAMBARPUR)
|
0509003000NRG24220320240664066
|
23/03/2024
|
AVALWATI DEVI
|
0509003WL051443
|
AVALWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262184
|
|
ALBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725400/2143
(PAIGAMBARPUR)
|
0509003000NRG24220320240664067
|
23/03/2024
|
sankuntala devi
|
0509003WL051443
|
sankuntala devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262176
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725400/2172
(PAIGAMBARPUR)
|
0509003000NRG24220320240664068
|
23/03/2024
|
rekha devi
|
0509003WL051443
|
rekha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262185
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725400/2176
(PAIGAMBARPUR)
|
0509003000NRG24220320240664069
|
23/03/2024
|
MINA DEVI
|
0509003WL051443
|
MINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262187
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725400/2211
(PAIGAMBARPUR)
|
0509003000NRG24170320240642814
|
23/03/2024
|
NARSINGH MAHTO
|
0509003WL049938
|
NARSINGH MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262182
|
|
NARSINGH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725400/2261
(PAIGAMBARPUR)
|
0509003000NRG24170320240642815
|
23/03/2024
|
HARENDRA MAHTO
|
0509003WL049938
|
HARENDRA MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262188
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725400/2264
(PAIGAMBARPUR)
|
0509003000NRG24170320240642816
|
23/03/2024
|
RAMBABU MAHTO
|
0509003WL049938
|
RAMBABU MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262186
|
|
RAMBABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725400/2275
(PAIGAMBARPUR)
|
0509003000NRG24220320240664070
|
23/03/2024
|
RAJKALI DEVI
|
0509003WL051443
|
RAJKALI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262191
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725400/2279
(PAIGAMBARPUR)
|
0509003000NRG24220320240664072
|
23/03/2024
|
JONIYA DEVI
|
0509003WL051443
|
JONIYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262189
|
|
JONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725400/2291
(PAIGAMBARPUR)
|
0509003000NRG24220320240664073
|
23/03/2024
|
DHARAMNATH MAHTO
|
0509003WL051443
|
DHARAMNATH MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262178
|
|
DHARAMNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725400/4337
(PAIGAMBARPUR)
|
0509003000NRG24220320240664082
|
23/03/2024
|
KISMATI DEVI
|
0509003WL051443
|
KISMATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262152
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725400/4383
(PAIGAMBARPUR)
|
0509003000NRG24220320240664103
|
23/03/2024
|
SWEETY KUMARI
|
0509003WL051443
|
SWEETY KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262209
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725500/2604
(PAIGAMBARPUR)
|
0509003000NRG24220320240664121
|
23/03/2024
|
ASGAR ALI
|
0509003WL051443
|
ASGAR ALI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262151
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725500/2745
(PAIGAMBARPUR)
|
0509003000NRG24220320240664127
|
23/03/2024
|
CHUNI KHATUN
|
0509003WL051443
|
CHUNI KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262155
|
|
CHUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725500/2827
(PAIGAMBARPUR)
|
0509003000NRG24220320240664139
|
23/03/2024
|
ISHRAT KHATUN
|
0509003WL051444
|
ISHRAT KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262156
|
|
ISHARAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/4369
(PAIGAMBARPUR)
|
0509003000NRG24220320240664178
|
23/03/2024
|
GULSHAN KHATOON
|
0509003WL051444
|
GULSHAN KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262199
|
|
Ms. Gulshan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725800/12133
(PAIGAMBARPUR)
|
0509003000NRG24220320240664206
|
23/03/2024
|
KARMULLAH ANSARI
|
0509003WL051445
|
KARMULLAH ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262175
|
|
KARMULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725400/2695
(PAIGAMBARPUR)
|
0509003000NRG24220320240664078
|
23/03/2024
|
TAMANA KHATUN
|
0509003WL051443
|
TAMANA KHATUN
|
00415
|
SBIN0006020
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262174
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725400/4338
(PAIGAMBARPUR)
|
0509003000NRG24220320240664083
|
23/03/2024
|
SAMLA DEVI
|
0509003WL051443
|
SAMLA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262190
|
|
SAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725400/4364
(PAIGAMBARPUR)
|
0509003000NRG24220320240664099
|
23/03/2024
|
JULI CHAUBEY
|
0509003WL051443
|
JULI CHAUBEY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262193
|
|
JULI CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725500/2556
(PAIGAMBARPUR)
|
0509003000NRG24220320240664112
|
23/03/2024
|
ALAM SAAD AHMED
|
0509003WL051443
|
ALAM SAAD AHMED
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262154
|
|
ALAM SHAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725500/2563
(PAIGAMBARPUR)
|
0509003000NRG24220320240664115
|
23/03/2024
|
NURJAHA
|
0509003WL051443
|
NURJAHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262208
|
|
NURJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725500/2609
(PAIGAMBARPUR)
|
0509003000NRG24220320240664124
|
23/03/2024
|
SONI KHATUN
|
0509003WL051443
|
SONI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262194
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725500/2611
(PAIGAMBARPUR)
|
0509003000NRG24220320240664125
|
23/03/2024
|
RANI KHATUN
|
0509003WL051443
|
RANI KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262195
|
|
MISS RANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725500/2762
(PAIGAMBARPUR)
|
0509003000NRG24220320240664130
|
23/03/2024
|
KAITUN NISHA
|
0509003WL051444
|
KAITUN NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262192
|
|
KHAITUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725500/2778
(PAIGAMBARPUR)
|
0509003000NRG24220320240664135
|
23/03/2024
|
JOHAR KAHTUN
|
0509003WL051444
|
JOHAR KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262153
|
|
JOHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725500/2796
(PAIGAMBARPUR)
|
0509003000NRG24220320240664138
|
23/03/2024
|
GULSHAN KHATUN
|
0509003WL051444
|
GULSHAN KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262157
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725500/2828
(PAIGAMBARPUR)
|
0509003000NRG24220320240664140
|
23/03/2024
|
ASANGRI KAHTUN
|
0509003WL051444
|
ASANGRI KAHTUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262196
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725500/3748
(PAIGAMBARPUR)
|
0509003000NRG24220320240664205
|
23/03/2024
|
ANJALI KUMARI
|
0509003WL051445
|
ANJALI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262173
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725500/4374
(PAIGAMBARPUR)
|
0509003000NRG24220320240664182
|
23/03/2024
|
GULABSA
|
0509003WL051444
|
GULABSA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262202
|
|
GULABSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725500/4382
(PAIGAMBARPUR)
|
0509003000NRG24220320240664189
|
23/03/2024
|
SANJIDA BEGAM
|
0509003WL051444
|
SANJIDA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262203
|
|
MRS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
65
|
BANIAPUR
|
BH-09-003-007-01725500/4378
(PAIGAMBARPUR)
|
0509003000NRG24220320240664186
|
23/03/2024
|
HADSA KHATOON
|
0509003WL051444
|
HADSA KHATOON
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262204
|
|
HADSA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
BANIAPUR
|
BH-09-003-007-01725400/2713
(PAIGAMBARPUR)
|
0509003000NRG24220320240664080
|
23/03/2024
|
SHILPI KUMARI
|
0509003WL051443
|
SHILPI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262136
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-007-01725400/4323
(PAIGAMBARPUR)
|
0509003000NRG24220320240664081
|
23/03/2024
|
PUJA KUMARI
|
0509003WL051443
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040262119
|
|
PUJA KUMARI DO RAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-007-01725400/4367
(PAIGAMBARPUR)
|
0509003000NRG24220320240664102
|
23/03/2024
|
BHOLA KUMAR
|
0509003WL051443
|
BHOLA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262140
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-007-01725400/4384
(PAIGAMBARPUR)
|
0509003000NRG24220320240664104
|
23/03/2024
|
BRAJESH KUMAR RAY
|
0509003WL051443
|
BRAJESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262169
|
|
BRAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-007-01725500/2512
(PAIGAMBARPUR)
|
0509003000NRG24220320240664107
|
23/03/2024
|
BAIJNATH SHARMA
|
0509003WL051443
|
BAIJNATH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262120
|
|
BAIJANATH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-007-01725500/2729
(PAIGAMBARPUR)
|
0509003000NRG24220320240664126
|
23/03/2024
|
SAIFUDDIN ANSARI
|
0509003WL051443
|
SAIFUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262137
|
|
SAIFUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-007-01725500/2775
(PAIGAMBARPUR)
|
0509003000NRG24220320240664132
|
23/03/2024
|
MD SAIF RAJA
|
0509003WL051444
|
MD SAIF RAJA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262158
|
|
MD SAIF RJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-007-01725500/2776
(PAIGAMBARPUR)
|
0509003000NRG24220320240664133
|
23/03/2024
|
MD KAIF RAJA
|
0509003WL051444
|
MD KAIF RAJA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262168
|
|
MD KAIF RJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-007-01725500/2846
(PAIGAMBARPUR)
|
0509003000NRG24220320240664142
|
23/03/2024
|
JAIBUN KHATUN
|
0509003WL051444
|
JAIBUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262138
|
|
JAIVUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-007-01725500/2951
(PAIGAMBARPUR)
|
0509003000NRG24220320240664146
|
23/03/2024
|
SONAM KUMARI
|
0509003WL051444
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262121
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-007-01725500/2972
(PAIGAMBARPUR)
|
0509003000NRG24220320240664150
|
23/03/2024
|
RADHIKA DEVI
|
0509003WL051444
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262122
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-007-01725500/3309
(PAIGAMBARPUR)
|
0509003000NRG24220320240664165
|
23/03/2024
|
PIR MOHAMAD
|
0509003WL051444
|
PIR MOHAMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262159
|
|
PIRMOHAMMAD MIYA,S/O-MASUL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-007-01725500/3709
(PAIGAMBARPUR)
|
0509003000NRG24220320240664204
|
23/03/2024
|
BHAGIRATH PRASAD
|
0509003WL051445
|
BHAGIRATH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262117
|
|
MR BHAGIRATH PRASAD X X
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-007-01725500/4125
(PAIGAMBARPUR)
|
0509003000NRG24220320240664172
|
23/03/2024
|
PRINCE KUMAR
|
0509003WL051444
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262124
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-007-01725500/4137
(PAIGAMBARPUR)
|
0509003000NRG24220320240664173
|
23/03/2024
|
JYOTI KUMARI
|
0509003WL051444
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262139
|
|
Miss. Jyoti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANIAPUR
|
BH-09-003-007-01725500/4335
(PAIGAMBARPUR)
|
0509003000NRG24220320240664175
|
23/03/2024
|
FATMA KHATUN
|
0509003WL051444
|
FATMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040262123
|
|
FATMA KHATUN W O SALIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-007-01725500/4387
(PAIGAMBARPUR)
|
0509003000NRG24220320240664190
|
23/03/2024
|
MAIMUN KHATOON
|
0509003WL051444
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262160
|
|
MAIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-007-01725500/4396
(PAIGAMBARPUR)
|
0509003000NRG24220320240664192
|
23/03/2024
|
SHYAMA DEVI
|
0509003WL051444
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262171
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-007-01725400/4386
(PAIGAMBARPUR)
|
0509003000NRG24220320240664106
|
23/03/2024
|
RAHUL KUMAR RAY
|
0509003WL051443
|
RAHUL KUMAR RAY
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262212
|
|
Mr. RAHUL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANIAPUR
|
BH-09-003-007-01725500/2557
(PAIGAMBARPUR)
|
0509003000NRG24220320240664113
|
23/03/2024
|
SAROJ AHMED
|
0509003WL051443
|
SAROJ AHMED
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262201
|
|
SERAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-007-01725500/2596
(PAIGAMBARPUR)
|
0509003000NRG24220320240664118
|
23/03/2024
|
MD SADDAM HUSSAIN
|
0509003WL051443
|
MD SADDAM HUSSAIN
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262200
|
|
MD SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
87
|
BANIAPUR
|
BH-09-003-007-01725400/2696
(PAIGAMBARPUR)
|
0509003000NRG24220320240664079
|
23/03/2024
|
ROSHINNA KHATUN
|
0509003WL051443
|
ROSHINNA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262084
|
|
ROSHIYANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-007-01725400/4339
(PAIGAMBARPUR)
|
0509003000NRG24220320240664084
|
23/03/2024
|
OSHIHAR MAHATO
|
0509003WL051443
|
OSHIHAR MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262128
|
|
OSHIAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-007-01725400/4340
(PAIGAMBARPUR)
|
0509003000NRG24220320240664085
|
23/03/2024
|
ROHIT KUMAR
|
0509003WL051443
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262078
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-007-01725400/4341
(PAIGAMBARPUR)
|
0509003000NRG24220320240664086
|
23/03/2024
|
MADHU DEVI
|
0509003WL051443
|
MADHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262126
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-007-01725400/4342
(PAIGAMBARPUR)
|
0509003000NRG24220320240664087
|
23/03/2024
|
PARWATI DEVI
|
0509003WL051443
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262167
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-007-01725400/4343
(PAIGAMBARPUR)
|
0509003000NRG24220320240664088
|
23/03/2024
|
VIRENDRA PRASAD
|
0509003WL051443
|
VIRENDRA PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262072
|
|
VIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-007-01725400/4344
(PAIGAMBARPUR)
|
0509003000NRG24220320240664089
|
23/03/2024
|
CHINTA DEVI
|
0509003WL051443
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262131
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-007-01725400/4345
(PAIGAMBARPUR)
|
0509003000NRG24220320240664090
|
23/03/2024
|
TETARA DEVI
|
0509003WL051443
|
TETARA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262135
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-007-01725400/4346
(PAIGAMBARPUR)
|
0509003000NRG24220320240664091
|
23/03/2024
|
KAMAL KISHOR PRASAD
|
0509003WL051443
|
KAMAL KISHOR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262109
|
|
KAMAL KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-007-01725400/4347
(PAIGAMBARPUR)
|
0509003000NRG24220320240664092
|
23/03/2024
|
KUSUM DEVI
|
0509003WL051443
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262086
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-007-01725400/4350
(PAIGAMBARPUR)
|
0509003000NRG24220320240664094
|
23/03/2024
|
MANISH KUMAR MAHTO
|
0509003WL051443
|
MANISH KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262129
|
|
MANISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-007-01725400/4351
(PAIGAMBARPUR)
|
0509003000NRG24220320240664095
|
23/03/2024
|
RAJAN KUMAR
|
0509003WL051443
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262130
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-007-01725400/4352
(PAIGAMBARPUR)
|
0509003000NRG24220320240664096
|
23/03/2024
|
SAVITA DEVI
|
0509003WL051443
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262127
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-007-01725400/4353
(PAIGAMBARPUR)
|
0509003000NRG24220320240664097
|
23/03/2024
|
SITA DEVI
|
0509003WL051443
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262111
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-007-01725400/4354
(PAIGAMBARPUR)
|
0509003000NRG24220320240664098
|
23/03/2024
|
SHRI BHAGWAN MAHTO
|
0509003WL051443
|
SHRI BHAGWAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262110
|
|
SHRI BHAGWAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-007-01725400/4366
(PAIGAMBARPUR)
|
0509003000NRG24220320240664101
|
23/03/2024
|
BISHWANA SINGH
|
0509003WL051443
|
BISHWANA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262103
|
|
BISHWANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-007-01725500/2531
(PAIGAMBARPUR)
|
0509003000NRG24220320240664109
|
23/03/2024
|
NURJAHA KHATUN
|
0509003WL051443
|
NURJAHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262079
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-007-01725500/2568
(PAIGAMBARPUR)
|
0509003000NRG24220320240664116
|
23/03/2024
|
EJAAJ AHMED
|
0509003WL051443
|
EJAAJ AHMED
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262115
|
|
EJAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-007-01725500/2590
(PAIGAMBARPUR)
|
0509003000NRG24220320240664117
|
23/03/2024
|
MUSTAQ AHMED
|
0509003WL051443
|
MUSTAQ AHMED
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262081
|
|
MUSTAK AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-007-01725500/2605
(PAIGAMBARPUR)
|
0509003000NRG24220320240664122
|
23/03/2024
|
RAVIYA KHATUN
|
0509003WL051443
|
RAVIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262094
|
|
RAVIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-007-01725500/2606
(PAIGAMBARPUR)
|
0509003000NRG24220320240664123
|
23/03/2024
|
MAIMUL NISHA
|
0509003WL051443
|
MAIMUL NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262095
|
|
MAIMUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-007-01725500/2761
(PAIGAMBARPUR)
|
0509003000NRG24220320240664129
|
23/03/2024
|
TAIRUN NISHA
|
0509003WL051444
|
TAIRUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262112
|
|
TAHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-007-01725500/2766
(PAIGAMBARPUR)
|
0509003000NRG24220320240664131
|
23/03/2024
|
SABHYA KHATUN
|
0509003WL051444
|
SABHYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262080
|
|
SABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-007-01725500/2878
(PAIGAMBARPUR)
|
0509003000NRG24220320240664202
|
23/03/2024
|
SUNITA DEVI
|
0509003WL051445
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040262067
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-007-01725500/2904
(PAIGAMBARPUR)
|
0509003000NRG24220320240664143
|
23/03/2024
|
JIVAN KUMAR
|
0509003WL051444
|
JIVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262091
|
|
JIVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANIAPUR
|
BH-09-003-007-01725500/2907
(PAIGAMBARPUR)
|
0509003000NRG24220320240664144
|
23/03/2024
|
GUDDU MANJHI
|
0509003WL051444
|
GUDDU MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262089
|
|
GUDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANIAPUR
|
BH-09-003-007-01725500/2924
(PAIGAMBARPUR)
|
0509003000NRG24220320240664145
|
23/03/2024
|
GUDDU KUMAR
|
0509003WL051444
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262090
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BANIAPUR
|
BH-09-003-007-01725500/2960
(PAIGAMBARPUR)
|
0509003000NRG24220320240664147
|
23/03/2024
|
NISHA DEVI
|
0509003WL051444
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262077
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-007-01725500/2962
(PAIGAMBARPUR)
|
0509003000NRG24220320240664148
|
23/03/2024
|
PRITI KUMARI
|
0509003WL051444
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262074
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-007-01725500/2965
(PAIGAMBARPUR)
|
0509003000NRG24220320240664149
|
23/03/2024
|
NITU DEVI
|
0509003WL051444
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262075
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-007-01725500/3063
(PAIGAMBARPUR)
|
0509003000NRG24220320240664153
|
23/03/2024
|
RAFI AHMAD
|
0509003WL051444
|
RAFI AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262082
|
|
RAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-007-01725500/3065
(PAIGAMBARPUR)
|
0509003000NRG24220320240664154
|
23/03/2024
|
MD KALAM AHMAD
|
0509003WL051444
|
MD KALAM AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262092
|
|
MD KALAM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-007-01725500/3066
(PAIGAMBARPUR)
|
0509003000NRG24220320240664155
|
23/03/2024
|
MUNNI KHATUN
|
0509003WL051444
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262085
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-007-01725500/3067
(PAIGAMBARPUR)
|
0509003000NRG24220320240664156
|
23/03/2024
|
SAIDUN KHATUN
|
0509003WL051444
|
SAIDUN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262083
|
|
SAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-007-01725500/3070
(PAIGAMBARPUR)
|
0509003000NRG24220320240664157
|
23/03/2024
|
NAJABUN NISHA
|
0509003WL051444
|
NAJABUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262102
|
|
NAJABUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-007-01725500/3073
(PAIGAMBARPUR)
|
0509003000NRG24220320240664158
|
23/03/2024
|
FARJAN KHATOON
|
0509003WL051444
|
FARJAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262093
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-007-01725500/3076
(PAIGAMBARPUR)
|
0509003000NRG24220320240664159
|
23/03/2024
|
AFSANA KHATOON
|
0509003WL051444
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262100
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-007-01725500/3078
(PAIGAMBARPUR)
|
0509003000NRG24220320240664160
|
23/03/2024
|
NAJARUN NISHA
|
0509003WL051444
|
NAJARUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262099
|
|
NAJARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-007-01725500/3079
(PAIGAMBARPUR)
|
0509003000NRG24220320240664161
|
23/03/2024
|
MAIDA KHATOON
|
0509003WL051444
|
MAIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262097
|
|
MAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-007-01725500/3080
(PAIGAMBARPUR)
|
0509003000NRG24220320240664162
|
23/03/2024
|
ASIK ALLI
|
0509003WL051444
|
ASIK ALLI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262101
|
|
ASIK ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-007-01725500/3094
(PAIGAMBARPUR)
|
0509003000NRG24220320240664163
|
23/03/2024
|
NAJADA KHATOON
|
0509003WL051444
|
NAJADA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262098
|
|
NAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-007-01725500/3284
(PAIGAMBARPUR)
|
0509003000NRG24220320240664164
|
23/03/2024
|
PUNITA DEVI
|
0509003WL051444
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262108
|
|
MRS PUNITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANIAPUR
|
BH-09-003-007-01725500/3629
(PAIGAMBARPUR)
|
0509003000NRG24220320240664166
|
23/03/2024
|
SHOBHAWATI DEVI
|
0509003WL051444
|
SHOBHAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262105
|
|
SHOBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-007-01725500/3634
(PAIGAMBARPUR)
|
0509003000NRG24220320240664167
|
23/03/2024
|
PRIYA KUMARI
|
0509003WL051444
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262106
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-007-01725500/3638
(PAIGAMBARPUR)
|
0509003000NRG24220320240664168
|
23/03/2024
|
SIMA DEVI
|
0509003WL051444
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262107
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-007-01725500/3642
(PAIGAMBARPUR)
|
0509003000NRG24220320240664169
|
23/03/2024
|
RITA DEVI
|
0509003WL051444
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262104
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-007-01725500/3662
(PAIGAMBARPUR)
|
0509003000NRG24220320240664203
|
23/03/2024
|
MANISHA DEVI
|
0509003WL051445
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040262088
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANIAPUR
|
BH-09-003-007-01725500/4000
(PAIGAMBARPUR)
|
0509003000NRG24220320240664170
|
23/03/2024
|
MERAJUDIN ANSARI
|
0509003WL051444
|
MERAJUDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262096
|
|
MERAJUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-007-01725500/4118
(PAIGAMBARPUR)
|
0509003000NRG24220320240664171
|
23/03/2024
|
SAMSUDDIN ANSARI
|
0509003WL051444
|
SAMSUDDIN ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262114
|
|
SAMASUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-007-01725500/4355
(PAIGAMBARPUR)
|
0509003000NRG24220320240664176
|
23/03/2024
|
PRABHU NATH PRASAD
|
0509003WL051444
|
PRABHU NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262069
|
|
PRABHU NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-007-01725500/4356
(PAIGAMBARPUR)
|
0509003000NRG24220320240664177
|
23/03/2024
|
PREM NATH PRASAD
|
0509003WL051444
|
PREM NATH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262076
|
|
PREM NATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-007-01725500/4372
(PAIGAMBARPUR)
|
0509003000NRG24220320240664180
|
23/03/2024
|
NAJANI KHATOON
|
0509003WL051444
|
NAJANI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262113
|
|
NAJANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANIAPUR
|
BH-09-003-007-01725500/4375
(PAIGAMBARPUR)
|
0509003000NRG24220320240664183
|
23/03/2024
|
AKBAR ALI
|
0509003WL051444
|
AKBAR ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262087
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANIAPUR
|
BH-09-003-007-01725800/4357
(PAIGAMBARPUR)
|
0509003000NRG24220320240664193
|
23/03/2024
|
LALDEV PRASAD
|
0509003WL051444
|
LALDEV PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262133
|
|
LALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANIAPUR
|
BH-09-003-007-01725800/4358
(PAIGAMBARPUR)
|
0509003000NRG24220320240664194
|
23/03/2024
|
CHANU KUMAR
|
0509003WL051444
|
CHANU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262134
|
|
CHANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANIAPUR
|
BH-09-003-007-01725800/4359
(PAIGAMBARPUR)
|
0509003000NRG24220320240664195
|
23/03/2024
|
ANANDI DEVI
|
0509003WL051444
|
ANANDI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262070
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-007-01725800/4360
(PAIGAMBARPUR)
|
0509003000NRG24220320240664196
|
23/03/2024
|
PRADEEP KUMAR PRASAD
|
0509003WL051444
|
PRADEEP KUMAR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262068
|
|
PRADEEP KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BANIAPUR
|
BH-09-003-007-01725800/4361
(PAIGAMBARPUR)
|
0509003000NRG24220320240664197
|
23/03/2024
|
KAJAL DEVI
|
0509003WL051444
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262073
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-007-01725800/4362
(PAIGAMBARPUR)
|
0509003000NRG24220320240664198
|
23/03/2024
|
SHAKUNTALA DEVI
|
0509003WL051444
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262071
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-007-01725800/4363
(PAIGAMBARPUR)
|
0509003000NRG24220320240664199
|
23/03/2024
|
MUNNI DEVI
|
0509003WL051444
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262132
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203148
|
203148
|
|
|
|
|
|
|
|
|
147
|
BANIAPUR
|
BH-09-003-007-01725500/2598
(PAIGAMBARPUR)
|
0509003000NRG24220320240664119
|
23/03/2024
|
AKHTAR ALI
|
0509003WL051443
|
AKHTAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040262207
|
|
MR AKHATAR ALEE X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495900
|
495900
|
|
|
|
|
|
|
|