|
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
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4001
(MORO)
|
0519015000NRG24041120230445137
|
06/11/2023
|
AJIT PASWAN
|
0519015WL025759
|
AJIT PASWAN
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7349911797
|
|
AJIT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2290
(MORO)
|
0519015000NRG24041120230445180
|
06/11/2023
|
PANKI DEVI
|
0519015WL025759
|
PANKI DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7349911821
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3972
(MORO)
|
0519015000NRG24041120230445198
|
06/11/2023
|
mantun paswan
|
0519015WL025759
|
mantun paswan
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7349911794
|
|
MANTUN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2553
(MORO)
|
0519015000NRG24041120230445150
|
06/11/2023
|
Nafisa Begum
|
0519015WL025759
|
Nafisa Begum
|
00078
|
CNRB0002865
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911773
|
|
NAFISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2251
(MORO)
|
0519015000NRG24041120230445174
|
06/11/2023
|
ANSU DEVI
|
0519015WL025759
|
ANSU DEVI
|
00089
|
CBIN0281795
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911775
|
|
Mrs. ANSHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/139
(MORO)
|
0519015000NRG24041120230445156
|
06/11/2023
|
NITU DEVI
|
0519015WL025759
|
NITU DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911819
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2251
(MORO)
|
0519015000NRG24041120230445173
|
06/11/2023
|
SHREERAM RAY
|
0519015WL025759
|
SHREERAM RAY
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911777
|
|
Mr. SHREERAM ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/4048
(MORO)
|
0519015000NRG24041120230445210
|
06/11/2023
|
raushan kumar
|
0519015WL025759
|
raushan kumar
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911811
|
|
Mr. ROUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2249
(MORO)
|
0519015000NRG24041120230445112
|
06/11/2023
|
ATIKUR RAHMAN
|
0519015WL025759
|
ATIKUR RAHMAN
|
00176
|
IDIB000D025
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911798
|
|
ATIQUR RAHMAN AND RIZWANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2289
(MORO)
|
0519015000NRG24041120230445179
|
06/11/2023
|
ANIL KUMAR RAY
|
0519015WL025759
|
ANIL KUMAR RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911803
|
|
ANIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2289
(MORO)
|
0519015000NRG24041120230445178
|
06/11/2023
|
RANKU KUMAR
|
0519015WL025759
|
RANKU KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911810
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2543
(MORO)
|
0519015000NRG24041120230445184
|
06/11/2023
|
RAHUL RANJAN
|
0519015WL025759
|
RAHUL RANJAN
|
00354
|
PUNB0465000
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911780
|
|
Rahul Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/1785
(MORO)
|
0519015000NRG24041120230445110
|
06/11/2023
|
AHMAD HASAN
|
0519015WL025759
|
AHMAD HASAN
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911771
|
|
AHMAD HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2548
(MORO)
|
0519015000NRG24041120230445147
|
06/11/2023
|
Md. FIROZ AHMAD
|
0519015WL025759
|
Md. FIROZ AHMAD
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911802
|
|
MD FIROZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1761
(MORO)
|
0519015000NRG24041120230445194
|
06/11/2023
|
ANIL KUMAR PASWAN
|
0519015WL025759
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911792
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3982
(MORO)
|
0519015000NRG24041120230445206
|
06/11/2023
|
rajkishor sah
|
0519015WL025759
|
rajkishor sah
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911787
|
|
RAJ KISHOR SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3986
(MORO)
|
0519015000NRG24041120230445207
|
06/11/2023
|
ram bilash paswan
|
0519015WL025759
|
ram bilash paswan
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911791
|
|
MR RAM BILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/439
(MORO)
|
0519015000NRG24041120230445214
|
06/11/2023
|
santosh paswan
|
0519015WL025759
|
santosh paswan
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911789
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2244
(MORO)
|
0519015000NRG24041120230445111
|
06/11/2023
|
BIBI SABIHA NAZ
|
0519015WL025759
|
BIBI SABIHA NAZ
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911774
|
|
BIBI SABIHA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1035
(MORO)
|
0519015000NRG24041120230445153
|
06/11/2023
|
SUNAINA DEVI
|
0519015WL025759
|
SUNAINA DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911816
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1754
(MORO)
|
0519015000NRG24041120230445165
|
06/11/2023
|
SIYA PRASAD RAY
|
0519015WL025759
|
SIYA PRASAD RAY
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911762
|
|
MR SIYA PRASAD ROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2247
(MORO)
|
0519015000NRG24041120230445170
|
06/11/2023
|
Pinki devi
|
0519015WL025759
|
Pinki devi
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911806
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2247
(MORO)
|
0519015000NRG24041120230445169
|
06/11/2023
|
Vishambher sharma
|
0519015WL025759
|
Vishambher sharma
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911804
|
|
Vishambhar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2248
(MORO)
|
0519015000NRG24041120230445171
|
06/11/2023
|
KANCHAN DEVI
|
0519015WL025759
|
KANCHAN DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911779
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2335
(MORO)
|
0519015000NRG24041120230445182
|
06/11/2023
|
SHAIL DEVI
|
0519015WL025759
|
SHAIL DEVI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911805
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2840
(MORO)
|
0519015000NRG24041120230445185
|
06/11/2023
|
DARSHAN KUMAR
|
0519015WL025759
|
DARSHAN KUMAR
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911820
|
|
MR DARSHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3975
(MORO)
|
0519015000NRG24041120230445199
|
06/11/2023
|
suttu sah
|
0519015WL025759
|
suttu sah
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911790
|
|
MR SUTU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/127
(MORO)
|
0519015000NRG24041120230445143
|
06/11/2023
|
RAJESH RAY
|
0519015WL025759
|
RAJESH RAY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911763
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/2554
(MORO)
|
0519015000NRG24041120230445151
|
06/11/2023
|
Gulsan preween
|
0519015WL025759
|
Gulsan preween
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911778
|
|
GULSAN PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1999
(MORO)
|
0519015000NRG24041120230445168
|
06/11/2023
|
SANJILA DEVI
|
0519015WL025759
|
SANJILA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911776
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2288
(MORO)
|
0519015000NRG24041120230445176
|
06/11/2023
|
RAVISH KUMAR
|
0519015WL025759
|
RAVISH KUMAR
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911772
|
|
Mr. RAVISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1758
(MORO)
|
0519015000NRG24041120230445192
|
06/11/2023
|
RANGILA DEVI
|
0519015WL025759
|
RANGILA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911788
|
|
MR RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3988
(MORO)
|
0519015000NRG24041120230445209
|
06/11/2023
|
mangal sah
|
0519015WL025759
|
mangal sah
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911793
|
|
MR MANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2341
(MORO)
|
0519015000NRG24041120230445113
|
06/11/2023
|
MD JAVED
|
0519015WL025759
|
MD JAVED
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911795
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1530
(MORO)
|
0519015000NRG24041120230445139
|
06/11/2023
|
MANJU DEVI
|
0519015WL025759
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911813
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1531
(MORO)
|
0519015000NRG24041120230445141
|
06/11/2023
|
RUBY KUMARI
|
0519015WL025759
|
RUBY KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/292
(MORO)
|
0519015000NRG24041120230445142
|
06/11/2023
|
ANITA DEVI
|
0519015WL025759
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911817
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1373
(MORO)
|
0519015000NRG24041120230445144
|
06/11/2023
|
RUNA DEVI
|
0519015WL025759
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911812
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/134
(MORO)
|
0519015000NRG24041120230445154
|
06/11/2023
|
SARASWATI DEVI
|
0519015WL025759
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/142
(MORO)
|
0519015000NRG24041120230445157
|
06/11/2023
|
SANTOSH KUMAR YADAV
|
0519015WL025759
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/147
(MORO)
|
0519015000NRG24041120230445158
|
06/11/2023
|
ram prsad ray
|
0519015WL025759
|
ram prsad ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911808
|
|
RAM PRASAD RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/147
(MORO)
|
0519015000NRG24041120230445159
|
06/11/2023
|
rita devi
|
0519015WL025759
|
rita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/149
(MORO)
|
0519015000NRG24041120230445160
|
06/11/2023
|
DINESH RAY
|
0519015WL025759
|
DINESH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/149
(MORO)
|
0519015000NRG24041120230445161
|
06/11/2023
|
SUJAN DEVI
|
0519015WL025759
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911767
|
|
Pavitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/158
(MORO)
|
0519015000NRG24041120230445163
|
06/11/2023
|
PRAMILA DEVI
|
0519015WL025759
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/158
(MORO)
|
0519015000NRG24041120230445162
|
06/11/2023
|
SURESH RAY
|
0519015WL025759
|
SURESH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/159
(MORO)
|
0519015000NRG24041120230445164
|
06/11/2023
|
LALITA DEVI
|
0519015WL025759
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2248
(MORO)
|
0519015000NRG24041120230445172
|
06/11/2023
|
ISHWAR DAYAL SHARMA
|
0519015WL025759
|
ISHWAR DAYAL SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911768
|
|
ISHWAR DAYAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2252
(MORO)
|
0519015000NRG24041120230445175
|
06/11/2023
|
RANI DEVI
|
0519015WL025759
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911785
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2290
(MORO)
|
0519015000NRG24041120230445181
|
06/11/2023
|
Dilip ray
|
0519015WL025759
|
Dilip ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911818
|
|
DILIP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2335
(MORO)
|
0519015000NRG24041120230445183
|
06/11/2023
|
BAIDYNATH THAKUR
|
0519015WL025759
|
BAIDYNATH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911801
|
|
BAIDYNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2943
(MORO)
|
0519015000NRG24041120230445188
|
06/11/2023
|
GITA DEVI
|
0519015WL025759
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911815
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1761
(MORO)
|
0519015000NRG24041120230445193
|
06/11/2023
|
binod paswan
|
0519015WL025759
|
binod paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911781
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1856
(MORO)
|
0519015000NRG24041120230445195
|
06/11/2023
|
RADHA DEVI
|
0519015WL025759
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911814
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3971
(MORO)
|
0519015000NRG24041120230445197
|
06/11/2023
|
MAMTA DEVI
|
0519015WL025759
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911783
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3976
(MORO)
|
0519015000NRG24041120230445200
|
06/11/2023
|
om prakash paswan
|
0519015WL025759
|
om prakash paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911786
|
|
OM PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3987
(MORO)
|
0519015000NRG24041120230445208
|
06/11/2023
|
sanjit sah
|
0519015WL025759
|
sanjit sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911784
|
|
SANJIT SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/436
(MORO)
|
0519015000NRG24041120230445213
|
06/11/2023
|
rambalak paswan
|
0519015WL025759
|
rambalak paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911782
|
|
RAMBALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2884
(MORO)
|
0519015000NRG24041120230445114
|
06/11/2023
|
AJAZ AHMAD
|
0519015WL025759
|
AJAZ AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911753
|
|
AJAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2884
(MORO)
|
0519015000NRG24041120230445115
|
06/11/2023
|
INTEKHB AHMAD
|
0519015WL025759
|
INTEKHB AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911745
|
|
INTEKHAB AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2885
(MORO)
|
0519015000NRG24041120230445116
|
06/11/2023
|
KAMRUL NISHA
|
0519015WL025759
|
KAMRUL NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911748
|
|
KAMRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2885
(MORO)
|
0519015000NRG24041120230445117
|
06/11/2023
|
MUZAMMIL AHMAD
|
0519015WL025759
|
MUZAMMIL AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911743
|
|
MUZAMMIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2888
(MORO)
|
0519015000NRG24041120230445118
|
06/11/2023
|
NAZIA PRAWEEN
|
0519015WL025759
|
NAZIA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911749
|
|
NAZIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2889
(MORO)
|
0519015000NRG24041120230445120
|
06/11/2023
|
RAUNAQUE YASMIN
|
0519015WL025759
|
RAUNAQUE YASMIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911742
|
|
RAUNAQUE YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2889
(MORO)
|
0519015000NRG24041120230445119
|
06/11/2023
|
SHARFE ALAM
|
0519015WL025759
|
SHARFE ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911751
|
|
SHARFE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2906
(MORO)
|
0519015000NRG24041120230445122
|
06/11/2023
|
ALEE ANWAR
|
0519015WL025759
|
ALEE ANWAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911754
|
|
ALEE ANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2906
(MORO)
|
0519015000NRG24041120230445121
|
06/11/2023
|
SAHIN PRAVIN
|
0519015WL025759
|
SAHIN PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911752
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2907
(MORO)
|
0519015000NRG24041120230445123
|
06/11/2023
|
SAMAN PRAWEEN
|
0519015WL025759
|
SAMAN PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911757
|
|
SAMAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2908
(MORO)
|
0519015000NRG24041120230445124
|
06/11/2023
|
SAKINA BEGAM
|
0519015WL025759
|
SAKINA BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911758
|
|
SAKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2911
(MORO)
|
0519015000NRG24041120230445126
|
06/11/2023
|
IMTEYAJ AHMAD
|
0519015WL025759
|
IMTEYAJ AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911750
|
|
IMTEYAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2911
(MORO)
|
0519015000NRG24041120230445125
|
06/11/2023
|
RAHAT PRAWEEN
|
0519015WL025759
|
RAHAT PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911746
|
|
RAHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2913
(MORO)
|
0519015000NRG24041120230445128
|
06/11/2023
|
MD NEYAZ ALAM
|
0519015WL025759
|
MD NEYAZ ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911755
|
|
MD NEYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2913
(MORO)
|
0519015000NRG24041120230445127
|
06/11/2023
|
UFAIRA KHATOON
|
0519015WL025759
|
UFAIRA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911756
|
|
UFAIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3950
(MORO)
|
0519015000NRG24041120230445129
|
06/11/2023
|
MD NIJAMUDDIN
|
0519015WL025759
|
MD NIJAMUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911736
|
|
MD NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3950
(MORO)
|
0519015000NRG24041120230445130
|
06/11/2023
|
NURI PARWEEN
|
0519015WL025759
|
NURI PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911737
|
|
NURI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3951
(MORO)
|
0519015000NRG24041120230445131
|
06/11/2023
|
NAGINA BEGAM
|
0519015WL025759
|
NAGINA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911766
|
|
NAGINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3952
(MORO)
|
0519015000NRG24041120230445132
|
06/11/2023
|
TARANUUM PARWEEN
|
0519015WL025759
|
TARANUUM PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911764
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3953
(MORO)
|
0519015000NRG24041120230445133
|
06/11/2023
|
ABDULLAH
|
0519015WL025759
|
ABDULLAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911765
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3954
(MORO)
|
0519015000NRG24041120230445134
|
06/11/2023
|
NIKHAT PARWEEN
|
0519015WL025759
|
NIKHAT PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911728
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3955
(MORO)
|
0519015000NRG24041120230445135
|
06/11/2023
|
MD. NAWAZ
|
0519015WL025759
|
MD. NAWAZ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911747
|
|
MD NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/3956
(MORO)
|
0519015000NRG24041120230445136
|
06/11/2023
|
md mohi
|
0519015WL025759
|
md mohi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911740
|
|
MD MOHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/4044
(MORO)
|
0519015000NRG24041120230445138
|
06/11/2023
|
fulbabu
|
0519015WL025759
|
fulbabu
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911759
|
|
FULBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1531
(MORO)
|
0519015000NRG24041120230445140
|
06/11/2023
|
AVDHESH KUMAR RAY
|
0519015WL025759
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1614
(MORO)
|
0519015000NRG24041120230445145
|
06/11/2023
|
asgari khatun
|
0519015WL025759
|
asgari khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911799
|
|
ASAGARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1754
(MORO)
|
0519015000NRG24041120230445166
|
06/11/2023
|
SUNITA DEVI
|
0519015WL025759
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349911738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1966
(MORO)
|
0519015000NRG24041120230445167
|
06/11/2023
|
domani devi
|
0519015WL025759
|
domani devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911726
|
|
Domani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2288
(MORO)
|
0519015000NRG24041120230445177
|
06/11/2023
|
ARCHNA KUMARI
|
0519015WL025759
|
ARCHNA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911739
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2840
(MORO)
|
0519015000NRG24041120230445186
|
06/11/2023
|
BARSHA DEVI
|
0519015WL025759
|
BARSHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911741
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/4219
(MORO)
|
0519015000NRG24041120230445191
|
06/11/2023
|
aghnu ram
|
0519015WL025759
|
aghnu ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911732
|
|
AGHNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3970
(MORO)
|
0519015000NRG24041120230445196
|
06/11/2023
|
DHARMENDRA SAH
|
0519015WL025759
|
DHARMENDRA SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911729
|
|
DHARMENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3977
(MORO)
|
0519015000NRG24041120230445201
|
06/11/2023
|
ramprwesh paswan
|
0519015WL025759
|
ramprwesh paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911734
|
|
RAMPRAVESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3978
(MORO)
|
0519015000NRG24041120230445202
|
06/11/2023
|
ajay kumar paswan
|
0519015WL025759
|
ajay kumar paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911735
|
|
AJAY KUMAR PASWAN
|
AXIS BANK(607153)
|
|
93
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3979
(MORO)
|
0519015000NRG24041120230445203
|
06/11/2023
|
rakesh paswan
|
0519015WL025759
|
rakesh paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911731
|
|
RAKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3981
(MORO)
|
0519015000NRG24041120230445204
|
06/11/2023
|
kanchan devi
|
0519015WL025759
|
kanchan devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911730
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/3982
(MORO)
|
0519015000NRG24041120230445205
|
06/11/2023
|
amrita kumari
|
0519015WL025759
|
amrita kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349911733
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/4049
(MORO)
|
0519015000NRG24041120230445211
|
06/11/2023
|
pawan kumar ray
|
0519015WL025759
|
pawan kumar ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349911744
|
|
PAWAN KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238260
|
238260
|
|
|
|
|
|
|
|