|
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-19-011-021-01178500/3829
(PATANIA)
|
0519011000NRG24130720230370831
|
16/07/2023
|
KAILASH JHA
|
0519011WL012835
|
KAILASH JHA
|
00165
|
IBKL0000723
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743029029
|
|
KAILASH JHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-021-01178500/4214
(PATANIA)
|
0519011000NRG24130720230371352
|
16/07/2023
|
SHAKEEL AHMAD
|
0519011WL012851
|
SHAKEEL AHMAD
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029122
|
|
SHAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-021-01178500/2724
(PATANIA)
|
0519011000NRG24130720230370829
|
16/07/2023
|
GAUTAM KUMAR
|
0519011WL012835
|
GAUTAM KUMAR
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029124
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-021-01178500/4006
(PATANIA)
|
0519011000NRG24130720230371343
|
16/07/2023
|
FIRDOSH ALAM
|
0519011WL012851
|
FIRDOSH ALAM
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029097
|
|
MR FIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-021-01178300/699
(PATANIA)
|
0519011000NRG24130720230371425
|
16/07/2023
|
KULDEEP KUMAR DAS
|
0519011WL012853
|
KULDEEP KUMAR DAS
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029083
|
|
KULDIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-021-01178500/1538
(PATANIA)
|
0519011000NRG24130720230370810
|
16/07/2023
|
NAJRANA KHATUN
|
0519011WL012835
|
NAJRANA KHATUN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029098
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-015-01174800/4952
(GNAURA TARWARA)
|
0519011000NRG24150720230378514
|
16/07/2023
|
NITISH PASWAN
|
0519011WL013080
|
NITISH PASWAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029112
|
|
MR NITISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/2183
(GNAURA TARWARA)
|
0519011000NRG24150720230378517
|
16/07/2023
|
PINKI DEVI
|
0519011WL013080
|
PINKI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029106
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/2193
(GNAURA TARWARA)
|
0519011000NRG24150720230378518
|
16/07/2023
|
RAMKALYAN PASWAN
|
0519011WL013080
|
RAMKALYAN PASWAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029105
|
|
MR RAMKALYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/2195
(GNAURA TARWARA)
|
0519011000NRG24150720230378519
|
16/07/2023
|
JIWACHHI DEVI
|
0519011WL013080
|
JIWACHHI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029084
|
|
MRS JIWACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/2604
(GNAURA TARWARA)
|
0519011000NRG24150720230378520
|
16/07/2023
|
PRAMOD PASWAN
|
0519011WL013080
|
PRAMOD PASWAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029093
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/2609
(GNAURA TARWARA)
|
0519011000NRG24150720230378522
|
16/07/2023
|
UMESH PASWAN
|
0519011WL013080
|
UMESH PASWAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029120
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/2614
(GNAURA TARWARA)
|
0519011000NRG24150720230378523
|
16/07/2023
|
RAM BHAGAT PASWAN
|
0519011WL013080
|
RAM BHAGAT PASWAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029089
|
|
MR RAM BHAGAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-021-01178300/1060
(PATANIA)
|
0519011000NRG24130720230371327
|
16/07/2023
|
DINESH KAMTI
|
0519011WL012851
|
DINESH KAMTI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029094
|
|
MR DINESH KAMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-021-01178300/345
(PATANIA)
|
0519011000NRG24130720230371336
|
16/07/2023
|
arjun paswan
|
0519011WL012851
|
arjun paswan
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029087
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-021-01178300/681
(PATANIA)
|
0519011000NRG24130720230371423
|
16/07/2023
|
RAM DANA DEVI
|
0519011WL012853
|
RAM DANA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029088
|
|
Ramdana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRAUL
|
BH-19-011-021-01178300/712
(PATANIA)
|
0519011000NRG24130720230371428
|
16/07/2023
|
ARJUN SADA
|
0519011WL012853
|
ARJUN SADA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029092
|
|
MR ARJUN SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-021-01178300/715
(PATANIA)
|
0519011000NRG24130720230371430
|
16/07/2023
|
JHAMELI PASWAN
|
0519011WL012853
|
JHAMELI PASWAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029101
|
|
MR JHMELI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-021-01178300/949
(PATANIA)
|
0519011000NRG24130720230371444
|
16/07/2023
|
hemkant paswan
|
0519011WL012853
|
hemkant paswan
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029091
|
|
MR HEMKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-021-01178300/949
(PATANIA)
|
0519011000NRG24130720230371443
|
16/07/2023
|
SHUBHKALA DEVI
|
0519011WL012853
|
SHUBHKALA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029096
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-021-01178500/1303
(PATANIA)
|
0519011000NRG24130720230371453
|
16/07/2023
|
samtoliya devi
|
0519011WL012853
|
samtoliya devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029095
|
|
MRS SAMTAULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-021-01178500/1688
(PATANIA)
|
0519011000NRG24130720230370814
|
16/07/2023
|
kamni devi
|
0519011WL012835
|
kamni devi
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029115
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-021-01178500/2231
(PATANIA)
|
0519011000NRG24130720230370815
|
16/07/2023
|
PUNAM DEVI
|
0519011WL012835
|
PUNAM DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029100
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-021-01178500/2232
(PATANIA)
|
0519011000NRG24130720230370816
|
16/07/2023
|
CHANDRASEKHAR MUKHIYA
|
0519011WL012835
|
CHANDRASEKHAR MUKHIYA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029104
|
|
MR CHANDRASEKHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-021-01178500/2245
(PATANIA)
|
0519011000NRG24130720230370817
|
16/07/2023
|
BHOLA NADAF
|
0519011WL012835
|
BHOLA NADAF
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029090
|
|
MR BHOLA NADAF
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-021-01178500/2270
(PATANIA)
|
0519011000NRG24130720230370818
|
16/07/2023
|
SOHANA KHATOON
|
0519011WL012835
|
SOHANA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029111
|
|
MRS SHAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-021-01178500/2321
(PATANIA)
|
0519011000NRG24130720230370821
|
16/07/2023
|
CHAMELI DEVI
|
0519011WL012835
|
CHAMELI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029108
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-021-01178500/2436
(PATANIA)
|
0519011000NRG24130720230370824
|
16/07/2023
|
JARINA KHATOON
|
0519011WL012835
|
JARINA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029086
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-021-01178500/2454
(PATANIA)
|
0519011000NRG24130720230370825
|
16/07/2023
|
NUSRAT KHATOON
|
0519011WL012835
|
NUSRAT KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029110
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-021-01178500/2530
(PATANIA)
|
0519011000NRG24130720230370827
|
16/07/2023
|
REKHA DEVI
|
0519011WL012835
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-021-01178500/3831
(PATANIA)
|
0519011000NRG24130720230370832
|
16/07/2023
|
MOHMMAD HALIM NADAF
|
0519011WL012835
|
MOHMMAD HALIM NADAF
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029119
|
|
MOHMMAD HALIM NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-021-01178500/3835
(PATANIA)
|
0519011000NRG24130720230370833
|
16/07/2023
|
nibha devi
|
0519011WL012835
|
nibha devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029118
|
|
MRS NIBHA DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-021-01178500/3837
(PATANIA)
|
0519011000NRG24130720230370834
|
16/07/2023
|
pinki devi
|
0519011WL012835
|
pinki devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029117
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-021-01178500/3932
(PATANIA)
|
0519011000NRG24130720230371339
|
16/07/2023
|
priyanka kumari
|
0519011WL012851
|
priyanka kumari
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029102
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-021-01178500/4009
(PATANIA)
|
0519011000NRG24130720230371344
|
16/07/2023
|
FULO MUKHIYA
|
0519011WL012851
|
FULO MUKHIYA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029116
|
|
MR FULO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-021-01178500/4209
(PATANIA)
|
0519011000NRG24130720230371347
|
16/07/2023
|
RIZWANA KHATOON
|
0519011WL012851
|
RIZWANA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029107
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-021-01178500/4212
(PATANIA)
|
0519011000NRG24130720230371350
|
16/07/2023
|
AKHTARI KHATUN
|
0519011WL012851
|
AKHTARI KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029099
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-021-01178500/915
(PATANIA)
|
0519011000NRG24130720230371353
|
16/07/2023
|
RAM SUNDRI DEVI
|
0519011WL012851
|
RAM SUNDRI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029085
|
|
MRS RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-021-01178500/921
(PATANIA)
|
0519011000NRG24130720230371356
|
16/07/2023
|
SANJULA DEVI
|
0519011WL012851
|
SANJULA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029113
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
40
|
BIRAUL
|
BH-19-011-021-01178500/4207
(PATANIA)
|
0519011000NRG24130720230371345
|
16/07/2023
|
SHAHANA PRAWEEN
|
0519011WL012851
|
SHAHANA PRAWEEN
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029114
|
|
MR SHAHANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-021-01178500/914
(PATANIA)
|
0519011000NRG24130720230371456
|
16/07/2023
|
ASHA DEVI
|
0519011WL012853
|
ASHA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029109
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-021-01178500/3950
(PATANIA)
|
0519011000NRG24130720230371341
|
16/07/2023
|
ramdhani das
|
0519011WL012851
|
ramdhani das
|
00415
|
SBIN0017438
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029121
|
|
RAMDHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-015-01174871/2608
(GNAURA TARWARA)
|
0519011000NRG24150720230378521
|
16/07/2023
|
CHANDRA KALA DEVI
|
0519011WL013080
|
CHANDRA KALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029031
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-015-01174871/2617
(GNAURA TARWARA)
|
0519011000NRG24150720230378524
|
16/07/2023
|
KALA DEVI
|
0519011WL013080
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743029030
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-021-01178300/1058
(PATANIA)
|
0519011000NRG24130720230371325
|
16/07/2023
|
JIVACHHI DEVI
|
0519011WL012851
|
JIVACHHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029080
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-021-01178300/1060
(PATANIA)
|
0519011000NRG24130720230371326
|
16/07/2023
|
MEENA DEVI
|
0519011WL012851
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029048
|
|
Raghika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIRAUL
|
BH-19-011-021-01178300/1275
(PATANIA)
|
0519011000NRG24130720230371328
|
16/07/2023
|
SARASWATI DEVI
|
0519011WL012851
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029073
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIRAUL
|
BH-19-011-021-01178300/1342
(PATANIA)
|
0519011000NRG24130720230371330
|
16/07/2023
|
NASIRA KHATUN
|
0519011WL012851
|
NASIRA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029074
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-021-01178300/1752
(PATANIA)
|
0519011000NRG24130720230371331
|
16/07/2023
|
NIRMALA DEVI
|
0519011WL012851
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029034
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-021-01178300/1925
(PATANIA)
|
0519011000NRG24130720230371332
|
16/07/2023
|
DAY MANNA DEVI
|
0519011WL012851
|
DAY MANNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029037
|
|
DAYMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-021-01178300/1999
(PATANIA)
|
0519011000NRG24130720230371333
|
16/07/2023
|
VEVAKA DEVI
|
0519011WL012851
|
VEVAKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029079
|
|
VIVEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-021-01178300/2000
(PATANIA)
|
0519011000NRG24130720230371334
|
16/07/2023
|
PAWAN REKHA DEVI
|
0519011WL012851
|
PAWAN REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029049
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAUL
|
BH-19-011-021-01178300/2761
(PATANIA)
|
0519011000NRG24130720230371335
|
16/07/2023
|
BHAVANI DEVI
|
0519011WL012851
|
BHAVANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029081
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-021-01178300/523
(PATANIA)
|
0519011000NRG24130720230371337
|
16/07/2023
|
SHANTI DEVI
|
0519011WL012851
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029060
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-021-01178300/666
(PATANIA)
|
0519011000NRG24130720230371421
|
16/07/2023
|
BIJALI SADA
|
0519011WL012853
|
BIJALI SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029072
|
|
MR VIJLEE SADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-021-01178300/674
(PATANIA)
|
0519011000NRG24130720230371422
|
16/07/2023
|
BOKI DEVI
|
0519011WL012853
|
BOKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029071
|
|
MRS BAUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-021-01178300/699
(PATANIA)
|
0519011000NRG24130720230371424
|
16/07/2023
|
YOGENDRA MUKHIYA
|
0519011WL012853
|
YOGENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029056
|
|
YOGENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-021-01178300/710
(PATANIA)
|
0519011000NRG24130720230371427
|
16/07/2023
|
MIRO DEVI
|
0519011WL012853
|
MIRO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029044
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAUL
|
BH-19-011-021-01178300/714
(PATANIA)
|
0519011000NRG24130720230371429
|
16/07/2023
|
RAMRATI DEVI
|
0519011WL012853
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029036
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAUL
|
BH-19-011-021-01178300/715
(PATANIA)
|
0519011000NRG24130720230371431
|
16/07/2023
|
ADHULIYA DEVI
|
0519011WL012853
|
ADHULIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029039
|
|
MS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAUL
|
BH-19-011-021-01178300/716
(PATANIA)
|
0519011000NRG24130720230371433
|
16/07/2023
|
RAMPRABHA DEVI
|
0519011WL012853
|
RAMPRABHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029035
|
|
Ramprabha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIRAUL
|
BH-19-011-021-01178300/716
(PATANIA)
|
0519011000NRG24130720230371432
|
16/07/2023
|
vinod paswan
|
0519011WL012853
|
vinod paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743029038
|
|
VINOD PASAVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-021-01178300/728
(PATANIA)
|
0519011000NRG24130720230371434
|
16/07/2023
|
MD NARUL
|
0519011WL012853
|
MD NARUL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743029067
|
|
NURUL HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-021-01178300/734
(PATANIA)
|
0519011000NRG24130720230371436
|
16/07/2023
|
NURA JAHA
|
0519011WL012853
|
NURA JAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029054
|
|
MRS NOORJAHAN B
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAUL
|
BH-19-011-021-01178300/741
(PATANIA)
|
0519011000NRG24130720230371338
|
16/07/2023
|
UMESH YADAV
|
0519011WL012851
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029045
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BIRAUL
|
BH-19-011-021-01178300/742
(PATANIA)
|
0519011000NRG24130720230371438
|
16/07/2023
|
GULESA KHATUN
|
0519011WL012853
|
GULESA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029043
|
|
GULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-021-01178300/840
(PATANIA)
|
0519011000NRG24130720230371439
|
16/07/2023
|
SAKALAIN
|
0519011WL012853
|
SAKALAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029057
|
|
MD SAKLAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-021-01178300/841
(PATANIA)
|
0519011000NRG24130720230371440
|
16/07/2023
|
NASIMA KHATOON
|
0519011WL012853
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029064
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-021-01178300/843
(PATANIA)
|
0519011000NRG24130720230371441
|
16/07/2023
|
AKHTAR
|
0519011WL012853
|
AKHTAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029066
|
|
AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-021-01178300/843
(PATANIA)
|
0519011000NRG24130720230371442
|
16/07/2023
|
SAHJADI KHATUN
|
0519011WL012853
|
SAHJADI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029065
|
|
MRS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-021-01178300/968
(PATANIA)
|
0519011000NRG24130720230371445
|
16/07/2023
|
KRIT NARAYAN DAS
|
0519011WL012853
|
KRIT NARAYAN DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029050
|
|
Kritnath Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRAUL
|
BH-19-011-021-01178300/968
(PATANIA)
|
0519011000NRG24130720230371446
|
16/07/2023
|
LEELA DEVI
|
0519011WL012853
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029046
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRAUL
|
BH-19-011-021-01178500/1066
(PATANIA)
|
0519011000NRG24130720230371447
|
16/07/2023
|
AMIRKA DEVI
|
0519011WL012853
|
AMIRKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029070
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRAUL
|
BH-19-011-021-01178500/1075
(PATANIA)
|
0519011000NRG24130720230371448
|
16/07/2023
|
PANO DEVI
|
0519011WL012853
|
PANO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029053
|
|
PANO DEVI
|
INDUSIND BANK(607189)
|
|
75
|
BIRAUL
|
BH-19-011-021-01178500/1077
(PATANIA)
|
0519011000NRG24130720230371449
|
16/07/2023
|
.PRAMOD SADA
|
0519011WL012853
|
.PRAMOD SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029051
|
|
MR PARAMOD SADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-021-01178500/1082
(PATANIA)
|
0519011000NRG24130720230371451
|
16/07/2023
|
SANJHA DEVI
|
0519011WL012853
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029033
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAUL
|
BH-19-011-021-01178500/1085
(PATANIA)
|
0519011000NRG24130720230371452
|
16/07/2023
|
MALTI DEVI
|
0519011WL012853
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029077
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-021-01178500/1303
(PATANIA)
|
0519011000NRG24130720230371454
|
16/07/2023
|
mahendra tanti
|
0519011WL012853
|
mahendra tanti
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029069
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAUL
|
BH-19-011-021-01178500/1320
(PATANIA)
|
0519011000NRG24130720230370804
|
16/07/2023
|
MD.NAJIM
|
0519011WL012835
|
MD.NAJIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029059
|
|
Md Najim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BIRAUL
|
BH-19-011-021-01178500/1329
(PATANIA)
|
0519011000NRG24130720230370805
|
16/07/2023
|
MOTI
|
0519011WL012835
|
MOTI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029058
|
|
MD MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-021-01178500/1331
(PATANIA)
|
0519011000NRG24130720230370806
|
16/07/2023
|
KHAIRUN NISA
|
0519011WL012835
|
KHAIRUN NISA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029062
|
|
MS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-021-01178500/1332
(PATANIA)
|
0519011000NRG24130720230370807
|
16/07/2023
|
PARUSHARAM MUKHIA
|
0519011WL012835
|
PARUSHARAM MUKHIA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029040
|
|
PARUSHARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRAUL
|
BH-19-011-021-01178500/1332
(PATANIA)
|
0519011000NRG24130720230370808
|
16/07/2023
|
PAWAN DEVI
|
0519011WL012835
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029061
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-021-01178500/1678
(PATANIA)
|
0519011000NRG24130720230370812
|
16/07/2023
|
RAJENDRA PASWAN
|
0519011WL012835
|
RAJENDRA PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029063
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-021-01178500/1680
(PATANIA)
|
0519011000NRG24130720230370813
|
16/07/2023
|
ANITA DEVI
|
0519011WL012835
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029032
|
|
AHILIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BIRAUL
|
BH-19-011-021-01178500/2275
(PATANIA)
|
0519011000NRG24130720230370819
|
16/07/2023
|
SANTOSH DAS
|
0519011WL012835
|
SANTOSH DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029042
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-021-01178500/2286
(PATANIA)
|
0519011000NRG24130720230370820
|
16/07/2023
|
SAHARBABU KHATOON
|
0519011WL012835
|
SAHARBABU KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029078
|
|
SHAHAR BANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-021-01178500/2409
(PATANIA)
|
0519011000NRG24130720230370823
|
16/07/2023
|
ARTI DEVI
|
0519011WL012835
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029075
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAUL
|
BH-19-011-021-01178500/2529
(PATANIA)
|
0519011000NRG24130720230370826
|
16/07/2023
|
NILAM DEVI
|
0519011WL012835
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029076
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-021-01178500/3840
(PATANIA)
|
0519011000NRG24130720230370836
|
16/07/2023
|
deepa kumari
|
0519011WL012835
|
deepa kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029047
|
|
DIPA KUMARI W/O KUNDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIRAUL
|
BH-19-011-021-01178500/3840
(PATANIA)
|
0519011000NRG24130720230370835
|
16/07/2023
|
kundan das
|
0519011WL012835
|
kundan das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743029041
|
|
MR KUNDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAUL
|
BH-19-011-021-01178500/4211
(PATANIA)
|
0519011000NRG24130720230371349
|
16/07/2023
|
MAIMUNA KHATOON
|
0519011WL012851
|
MAIMUNA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029055
|
|
MRS MAIMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAUL
|
BH-19-011-021-01178500/4213
(PATANIA)
|
0519011000NRG24130720230371351
|
16/07/2023
|
ASHARFUL NISHA
|
0519011WL012851
|
ASHARFUL NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029052
|
|
ASHARFUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-021-01178500/919
(PATANIA)
|
0519011000NRG24130720230371354
|
16/07/2023
|
LALTUN DAS
|
0519011WL012851
|
LALTUN DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029068
|
|
LALTUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152304
|
152304
|
|
|
|
|
|
|
|
|
95
|
BIRAUL
|
BH-19-011-021-01178300/1342
(PATANIA)
|
0519011000NRG24130720230371329
|
16/07/2023
|
MD.ALIMULAH
|
0519011WL012851
|
MD.ALIMULAH
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743029082
|
|
MD ALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
96
|
BIRAUL
|
BH-19-011-021-01178500/1532
(PATANIA)
|
0519011000NRG24130720230370809
|
16/07/2023
|
MOHAMMAD KALIM ULLAH
|
0519011WL012835
|
MOHAMMAD KALIM ULLAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029020
|
|
MOHAMMAD KALIM ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-021-01178500/1558
(PATANIA)
|
0519011000NRG24130720230370811
|
16/07/2023
|
DILKHUSH YADAV
|
0519011WL012835
|
DILKHUSH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029019
|
|
MR DILKHUSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAUL
|
BH-19-011-021-01178500/2396
(PATANIA)
|
0519011000NRG24130720230370822
|
16/07/2023
|
NILAM DEVI
|
0519011WL012835
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029027
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAUL
|
BH-19-011-021-01178500/2911
(PATANIA)
|
0519011000NRG24130720230370830
|
16/07/2023
|
SANJU DEVI
|
0519011WL012835
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743029017
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BIRAUL
|
BH-19-011-021-01178500/3934
(PATANIA)
|
0519011000NRG24130720230371340
|
16/07/2023
|
shabnam kumari
|
0519011WL012851
|
shabnam kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029018
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-021-01178500/3956
(PATANIA)
|
0519011000NRG24130720230371342
|
16/07/2023
|
dhiyani paswan
|
0519011WL012851
|
dhiyani paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029028
|
|
DHIYANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRAUL
|
BH-19-011-021-01178500/3957
(PATANIA)
|
0519011000NRG24130720230371455
|
16/07/2023
|
bipin paswan
|
0519011WL012853
|
bipin paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029023
|
|
BIPIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRAUL
|
BH-19-011-021-01178500/4210
(PATANIA)
|
0519011000NRG24130720230371348
|
16/07/2023
|
SHANA PRAWEEN
|
0519011WL012851
|
SHANA PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029026
|
|
MRS SHANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAUL
|
BH-19-011-021-01178500/920
(PATANIA)
|
0519011000NRG24130720230371355
|
16/07/2023
|
RANBEER PASWAN
|
0519011WL012851
|
RANBEER PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029022
|
|
RANBEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRAUL
|
BH-19-011-021-01178500/922
(PATANIA)
|
0519011000NRG24130720230371357
|
16/07/2023
|
VINA DEVI
|
0519011WL012851
|
VINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743029021
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIRAUL
|
BH-19-011-021-01178500/923
(PATANIA)
|
0519011000NRG24130720230371358
|
16/07/2023
|
PHUL DEVI
|
0519011WL012851
|
PHUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029024
|
|
PHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRAUL
|
BH-19-011-021-01178500/924
(PATANIA)
|
0519011000NRG24130720230371359
|
16/07/2023
|
KAMLESH DAS
|
0519011WL012851
|
KAMLESH DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029025
|
|
KAMLESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
108
|
BIRAUL
|
BH-19-011-015-01174871/1290
(GNAURA TARWARA)
|
0519011000NRG24150720230378516
|
16/07/2023
|
RAM SAGUN PASWAN
|
0519011WL013080
|
RAM SAGUN PASWAN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743029123
|
|
Ram Sagun Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310308
|
310308
|
|
|
|
|
|
|
|