|
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
|
SINGHIA
|
BH-18-018-006-02127900/2060
(WARI)
|
0518018000NRG24220320240789753
|
24/03/2024
|
RITA DEVI
|
0518018WL087764
|
RITA DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190015
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02127900/2551
(WARI)
|
0518018000NRG24220320240789754
|
24/03/2024
|
Roshan Ara
|
0518018WL087764
|
Roshan Ara
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190011
|
|
RAUSHAN ARA
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02127900/2552
(WARI)
|
0518018000NRG24220320240789755
|
24/03/2024
|
Abdul Salam
|
0518018WL087764
|
Abdul Salam
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190013
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-006-02127900/2556
(WARI)
|
0518018000NRG24220320240789756
|
24/03/2024
|
Surendar Ram
|
0518018WL087764
|
Surendar Ram
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190028
|
|
SURENDRA RAM S/O ANANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SINGHIA
|
BH-18-018-006-02127900/2944
(WARI)
|
0518018000NRG24220320240789757
|
24/03/2024
|
KOSHILAYA DEVI
|
0518018WL087764
|
KOSHILAYA DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190018
|
|
KOSHIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02127900/2945
(WARI)
|
0518018000NRG24220320240789758
|
24/03/2024
|
SULEKHA DEVI
|
0518018WL087764
|
SULEKHA DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190034
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-006-02127900/2946
(WARI)
|
0518018000NRG24220320240789759
|
24/03/2024
|
MUSINA KHATUN
|
0518018WL087764
|
MUSINA KHATUN
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190040
|
|
MOSINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-006-02127900/2947
(WARI)
|
0518018000NRG24220320240789760
|
24/03/2024
|
GULSHAN KHATUN
|
0518018WL087764
|
GULSHAN KHATUN
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190014
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-006-02127900/2954
(WARI)
|
0518018000NRG24220320240789761
|
24/03/2024
|
NAJRA KHATUN
|
0518018WL087764
|
NAJRA KHATUN
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190017
|
|
NAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-006-02127900/2955
(WARI)
|
0518018000NRG24220320240789762
|
24/03/2024
|
MUNNI DEVI
|
0518018WL087764
|
MUNNI DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190016
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-006-02127900/2956
(WARI)
|
0518018000NRG24220320240789763
|
24/03/2024
|
NATHUNI MOCHI
|
0518018WL087764
|
NATHUNI MOCHI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190029
|
|
NATHUNI MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-006-02127900/2962
(WARI)
|
0518018000NRG24220320240789764
|
24/03/2024
|
MD EKHLAK
|
0518018WL087764
|
MD EKHLAK
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190019
|
|
MOHAMMAD EKHLAK
|
BANK OF INDIA(508505)
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/1967
(WARI)
|
0518018000NRG24220320240789788
|
24/03/2024
|
Sanno Khatun
|
0518018WL087764
|
Sanno Khatun
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190044
|
|
SANNO KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/2011
(WARI)
|
0518018000NRG24220320240789789
|
24/03/2024
|
Gulesa Khatun
|
0518018WL087764
|
Gulesa Khatun
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190041
|
|
GULAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/2050
(WARI)
|
0518018000NRG24220320240789790
|
24/03/2024
|
Dashrath Yadav
|
0518018WL087764
|
Dashrath Yadav
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190012
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/2864
(WARI)
|
0518018000NRG24220320240789794
|
24/03/2024
|
SUNIL KUMAR CHOUDHARY
|
0518018WL087764
|
SUNIL KUMAR CHOUDHARY
|
00048
|
BKID0004974
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3042190045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/3146
(WARI)
|
0518018000NRG24220320240789795
|
24/03/2024
|
TETRI DEVI
|
0518018WL087764
|
TETRI DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190033
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/5249
(WARI)
|
0518018000NRG24220320240789800
|
24/03/2024
|
Gita Devi
|
0518018WL087764
|
Gita Devi
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190020
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/5250
(WARI)
|
0518018000NRG24220320240789801
|
24/03/2024
|
Sunita Devi
|
0518018WL087764
|
Sunita Devi
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/5546
(WARI)
|
0518018000NRG24220320240789805
|
24/03/2024
|
Kala Devi
|
0518018WL087764
|
Kala Devi
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190031
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/5931
(WARI)
|
0518018000NRG24220320240789818
|
24/03/2024
|
KRISHNA DEVI
|
0518018WL087764
|
KRISHNA DEVI
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190032
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/6139
(WARI)
|
0518018000NRG24220320240789823
|
24/03/2024
|
Ladali rahamani
|
0518018WL087764
|
Ladali rahamani
|
00048
|
BKID0004974
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190030
|
|
LADALI RAHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/1100
(WARI)
|
0518018000NRG24220320240789787
|
24/03/2024
|
Rekha Devi
|
0518018WL087764
|
Rekha Devi
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190022
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/2286
(WARI)
|
0518018000NRG24220320240789793
|
24/03/2024
|
Md Kurban
|
0518018WL087764
|
Md Kurban
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190042
|
|
MD KURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-006-02128000/3172
(WARI)
|
0518018000NRG24220320240789797
|
24/03/2024
|
MASUDA KHATUN
|
0518018WL087764
|
MASUDA KHATUN
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190001
|
|
MRS MASUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-006-02128000/4046
(WARI)
|
0518018000NRG24220320240789798
|
24/03/2024
|
NOJARA KHATUN
|
0518018WL087764
|
NOJARA KHATUN
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190009
|
|
NAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/5238
(WARI)
|
0518018000NRG24220320240789799
|
24/03/2024
|
Bahisha Khatun
|
0518018WL087764
|
Bahisha Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190023
|
|
MS BAHISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-006-02128000/5251
(WARI)
|
0518018000NRG24220320240789802
|
24/03/2024
|
Rupa Devi
|
0518018WL087764
|
Rupa Devi
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190021
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-006-02128000/5368
(WARI)
|
0518018000NRG24220320240789803
|
24/03/2024
|
Majada Khatun
|
0518018WL087764
|
Majada Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190000
|
|
MRS MAJDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-006-02128000/5475
(WARI)
|
0518018000NRG24220320240789804
|
24/03/2024
|
Shanti Devi
|
0518018WL087764
|
Shanti Devi
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190003
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-006-02128000/5547
(WARI)
|
0518018000NRG24220320240789806
|
24/03/2024
|
Maimuna Khatun
|
0518018WL087764
|
Maimuna Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190006
|
|
MAIMUNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-006-02128000/5550
(WARI)
|
0518018000NRG24220320240789807
|
24/03/2024
|
Jannati Khatun
|
0518018WL087764
|
Jannati Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190038
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-006-02128000/5551
(WARI)
|
0518018000NRG24220320240789808
|
24/03/2024
|
Raushan Khatun
|
0518018WL087764
|
Raushan Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190010
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-006-02128000/5626
(WARI)
|
0518018000NRG24220320240789809
|
24/03/2024
|
Irafan Khatun
|
0518018WL087764
|
Irafan Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189999
|
|
MISS IRAFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-006-02128000/5630
(WARI)
|
0518018000NRG24220320240789810
|
24/03/2024
|
Munni Begam
|
0518018WL087764
|
Munni Begam
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189984
|
|
MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-006-02128000/5670
(WARI)
|
0518018000NRG24220320240789811
|
24/03/2024
|
Safina Khatun
|
0518018WL087764
|
Safina Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190036
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-006-02128000/5691
(WARI)
|
0518018000NRG24220320240789812
|
24/03/2024
|
Nasima Khatun
|
0518018WL087764
|
Nasima Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190024
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-006-02128000/5791
(WARI)
|
0518018000NRG24220320240789813
|
24/03/2024
|
Shafida Khatun
|
0518018WL087764
|
Shafida Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190037
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
SINGHIA
|
BH-18-018-006-02128000/5804
(WARI)
|
0518018000NRG24220320240789814
|
24/03/2024
|
Nirmala Devi
|
0518018WL087764
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189985
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-006-02128000/5893
(WARI)
|
0518018000NRG24220320240789815
|
24/03/2024
|
SONA DEVI
|
0518018WL087764
|
SONA DEVI
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189986
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-006-02128000/5930
(WARI)
|
0518018000NRG24220320240789817
|
24/03/2024
|
TABASSUM
|
0518018WL087764
|
TABASSUM
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189987
|
|
MS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-006-02128000/5957
(WARI)
|
0518018000NRG24220320240789819
|
24/03/2024
|
MURTI DEVI
|
0518018WL087764
|
MURTI DEVI
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189988
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-006-02128000/5964
(WARI)
|
0518018000NRG24220320240789820
|
24/03/2024
|
PUNITA DEVI
|
0518018WL087764
|
PUNITA DEVI
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190008
|
|
PUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINGHIA
|
BH-18-018-006-02128000/5975
(WARI)
|
0518018000NRG24220320240789821
|
24/03/2024
|
Summo Khatun
|
0518018WL087764
|
Summo Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190002
|
|
MISS SUMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-006-02128000/5990
(WARI)
|
0518018000NRG24220320240789822
|
24/03/2024
|
Nashima Khatun
|
0518018WL087764
|
Nashima Khatun
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190025
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-006-02128000/8121
(WARI)
|
0518018000NRG24220320240789824
|
24/03/2024
|
Shajahan
|
0518018WL087764
|
Shajahan
|
00415
|
SBIN0003580
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189983
|
|
MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
47
|
SINGHIA
|
BH-18-018-006-02127900/3437
(WARI)
|
0518018000NRG24220320240789765
|
24/03/2024
|
MD Phakhrauddin
|
0518018WL087764
|
MD Phakhrauddin
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189975
|
|
MD PHAKHRAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-006-02127900/3438
(WARI)
|
0518018000NRG24220320240789766
|
24/03/2024
|
Hamida Khatoon
|
0518018WL087764
|
Hamida Khatoon
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189974
|
|
MOHAMMAD MURTUZA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-006-02127900/3439
(WARI)
|
0518018000NRG24220320240789767
|
24/03/2024
|
Indu Devi
|
0518018WL087764
|
Indu Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189976
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHIA
|
BH-18-018-006-02127900/3440
(WARI)
|
0518018000NRG24220320240789768
|
24/03/2024
|
Sarawati Kumari
|
0518018WL087764
|
Sarawati Kumari
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189969
|
|
SARSWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHIA
|
BH-18-018-006-02127900/3441
(WARI)
|
0518018000NRG24220320240789769
|
24/03/2024
|
Fajida Khatun
|
0518018WL087764
|
Fajida Khatun
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189995
|
|
FAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINGHIA
|
BH-18-018-006-02127900/3442
(WARI)
|
0518018000NRG24220320240789770
|
24/03/2024
|
Hira Devi
|
0518018WL087764
|
Hira Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189991
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINGHIA
|
BH-18-018-006-02127900/3444
(WARI)
|
0518018000NRG24220320240789771
|
24/03/2024
|
Chandni Kumari
|
0518018WL087764
|
Chandni Kumari
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189970
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHIA
|
BH-18-018-006-02127900/3445
(WARI)
|
0518018000NRG24220320240789772
|
24/03/2024
|
Rupuni Devi
|
0518018WL087764
|
Rupuni Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189972
|
|
RUPUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SINGHIA
|
BH-18-018-006-02127900/3445
(WARI)
|
0518018000NRG24220320240789773
|
24/03/2024
|
Umesh Yadav
|
0518018WL087764
|
Umesh Yadav
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189973
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-006-02127900/3447
(WARI)
|
0518018000NRG24220320240789774
|
24/03/2024
|
Sanjan Devi
|
0518018WL087764
|
Sanjan Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189998
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHIA
|
BH-18-018-006-02127900/3448
(WARI)
|
0518018000NRG24220320240789775
|
24/03/2024
|
Sabnaj Begam
|
0518018WL087764
|
Sabnaj Begam
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189979
|
|
SABNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHIA
|
BH-18-018-006-02127900/3449
(WARI)
|
0518018000NRG24220320240789776
|
24/03/2024
|
Ragani Kumari
|
0518018WL087764
|
Ragani Kumari
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189996
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHIA
|
BH-18-018-006-02127900/3450
(WARI)
|
0518018000NRG24220320240789777
|
24/03/2024
|
Aamat Khatun
|
0518018WL087764
|
Aamat Khatun
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189980
|
|
AAMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-006-02127900/3451
(WARI)
|
0518018000NRG24220320240789778
|
24/03/2024
|
Baijnath Kumar Yadav
|
0518018WL087764
|
Baijnath Kumar Yadav
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189978
|
|
BAIJNATH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-006-02127900/3452
(WARI)
|
0518018000NRG24220320240789779
|
24/03/2024
|
Anjita Devi
|
0518018WL087764
|
Anjita Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189977
|
|
ANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINGHIA
|
BH-18-018-006-02127900/3453
(WARI)
|
0518018000NRG24220320240789780
|
24/03/2024
|
Anil Kumar Yadav
|
0518018WL087764
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189992
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINGHIA
|
BH-18-018-006-02127900/3454
(WARI)
|
0518018000NRG24220320240789781
|
24/03/2024
|
Noor Mohammad
|
0518018WL087764
|
Noor Mohammad
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189989
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINGHIA
|
BH-18-018-006-02127900/3455
(WARI)
|
0518018000NRG24220320240789782
|
24/03/2024
|
Umashankar Yadav
|
0518018WL087764
|
Umashankar Yadav
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189993
|
|
UMASHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINGHIA
|
BH-18-018-006-02127900/3456
(WARI)
|
0518018000NRG24220320240789783
|
24/03/2024
|
Abdul Rahuf
|
0518018WL087764
|
Abdul Rahuf
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189971
|
|
ABDUL RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINGHIA
|
BH-18-018-006-02127900/3457
(WARI)
|
0518018000NRG24220320240789784
|
24/03/2024
|
Sanjida Khatun
|
0518018WL087764
|
Sanjida Khatun
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189990
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINGHIA
|
BH-18-018-006-02127900/3459
(WARI)
|
0518018000NRG24220320240789785
|
24/03/2024
|
Punita Devi
|
0518018WL087764
|
Punita Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189994
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINGHIA
|
BH-18-018-006-02127900/3460
(WARI)
|
0518018000NRG24220320240789786
|
24/03/2024
|
Durga Devi
|
0518018WL087764
|
Durga Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189997
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINGHIA
|
BH-18-018-006-02128000/2277
(WARI)
|
0518018000NRG24220320240789791
|
24/03/2024
|
Md Abbu Bakar
|
0518018WL087764
|
Md Abbu Bakar
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190004
|
|
MD ABBU BAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINGHIA
|
BH-18-018-006-02128000/2277
(WARI)
|
0518018000NRG24220320240789792
|
24/03/2024
|
Sahin Parvin
|
0518018WL087764
|
Sahin Parvin
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189981
|
|
SAHIN PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINGHIA
|
BH-18-018-006-02128000/8310
(WARI)
|
0518018000NRG24220320240789826
|
24/03/2024
|
Sanaj Khatoon
|
0518018WL087764
|
Sanaj Khatoon
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042189982
|
|
SANAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINGHIA
|
BH-18-018-006-02128000/8311
(WARI)
|
0518018000NRG24220320240789827
|
24/03/2024
|
Renu Devi
|
0518018WL087764
|
Renu Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190005
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINGHIA
|
BH-18-018-006-02128000/8313
(WARI)
|
0518018000NRG24220320240789829
|
24/03/2024
|
Mohammad Samad
|
0518018WL087764
|
Mohammad Samad
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190007
|
|
MOHAMMAD SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
74
|
SINGHIA
|
BH-18-018-006-02128000/3168
(WARI)
|
0518018000NRG24220320240789796
|
24/03/2024
|
JALIKHA KHATUN
|
0518018WL087764
|
JALIKHA KHATUN
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190039
|
|
JALIKHA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
SINGHIA
|
BH-18-018-006-02128000/5921
(WARI)
|
0518018000NRG24220320240789816
|
24/03/2024
|
MD RAHMAN
|
0518018WL087764
|
MD RAHMAN
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190026
|
|
MATIUR RAHAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SINGHIA
|
BH-18-018-006-02128000/8133
(WARI)
|
0518018000NRG24220320240789825
|
24/03/2024
|
Shaista Khatun
|
0518018WL087764
|
Shaista Khatun
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190027
|
|
SHAISTA RAHMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SINGHIA
|
BH-18-018-006-02128000/8312
(WARI)
|
0518018000NRG24220320240789828
|
24/03/2024
|
Mohammad Ajamat
|
0518018WL087764
|
Mohammad Ajamat
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042190043
|
|
MR MD AJMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254100
|
254100
|
|
|
|
|
|
|
|