|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-009-01176310/32766
(BHAWANIPUR)
|
0519011000NRG24280120240532749
|
28/01/2024
|
GAM GAM DEVI
|
0519011WL035127
|
GAM GAM DEVI
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895253
|
|
GAM GAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-009-01176300/1348
(BHAWANIPUR)
|
0519011000NRG24280120240532732
|
28/01/2024
|
SUDHAKAR KUNVAR
|
0519011WL035127
|
SUDHAKAR KUNVAR
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895273
|
|
SUDHAKAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/32843
(BHAWANIPUR)
|
0519011000NRG24280120240532802
|
28/01/2024
|
RUKSANA KHATOON
|
0519011WL035129
|
RUKSANA KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895274
|
|
RUKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/93163
(BHAWANIPUR)
|
0519011000NRG24280120240532762
|
28/01/2024
|
Mohmmad Ijahar
|
0519011WL035127
|
Mohmmad Ijahar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895276
|
|
MOHMMAD IJAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176310/93165
(BHAWANIPUR)
|
0519011000NRG24280120240532763
|
28/01/2024
|
Md Gulam Sarvar
|
0519011WL035127
|
Md Gulam Sarvar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895275
|
|
MD. GULAM SARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/7161
(BHAWANIPUR)
|
0519011000NRG24280120240532757
|
28/01/2024
|
CHANDAN DEVI
|
0519011WL035127
|
CHANDAN DEVI
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895282
|
|
CHANDAN DEVI W O MANOJ KUMAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/92994
(BHAWANIPUR)
|
0519011000NRG24280120240532758
|
28/01/2024
|
TULSI DEVI
|
0519011WL035127
|
TULSI DEVI
|
00354
|
PUNB0987200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895283
|
|
RINCKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-009-01176300/1483
(BHAWANIPUR)
|
0519011000NRG24280120240532822
|
28/01/2024
|
HASINA KHATOON
|
0519011WL035130
|
HASINA KHATOON
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895267
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176300/2080
(BHAWANIPUR)
|
0519011000NRG24280120240532772
|
28/01/2024
|
MEETA DEVI
|
0519011WL035128
|
MEETA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895265
|
|
MS MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-009-01176300/2087
(BHAWANIPUR)
|
0519011000NRG24280120240532775
|
28/01/2024
|
SAPNA KUMARI
|
0519011WL035128
|
SAPNA KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895259
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-009-01176300/2088
(BHAWANIPUR)
|
0519011000NRG24280120240532776
|
28/01/2024
|
MURARI MUKHIYA
|
0519011WL035128
|
MURARI MUKHIYA
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895258
|
|
MURARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176300/22235
(BHAWANIPUR)
|
0519011000NRG24280120240532740
|
28/01/2024
|
MUNAIR DEVI
|
0519011WL035127
|
MUNAIR DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895254
|
|
MRS MUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/1346
(BHAWANIPUR)
|
0519011000NRG24280120240532829
|
28/01/2024
|
NURIYA KHATUN
|
0519011WL035130
|
NURIYA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895269
|
|
Nuri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/2381
(BHAWANIPUR)
|
0519011000NRG24280120240532744
|
28/01/2024
|
INDU DEVI
|
0519011WL035127
|
INDU DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895286
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/2388
(BHAWANIPUR)
|
0519011000NRG24280120240532793
|
28/01/2024
|
KAMLESH JHA
|
0519011WL035129
|
KAMLESH JHA
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895287
|
|
KAMALESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/2391
(BHAWANIPUR)
|
0519011000NRG24280120240532794
|
28/01/2024
|
MEM DEVI
|
0519011WL035129
|
MEM DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895260
|
|
MS MEM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/2398
(BHAWANIPUR)
|
0519011000NRG24280120240532795
|
28/01/2024
|
NEELAM DEVI
|
0519011WL035129
|
NEELAM DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895256
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-009-01176310/2407
(BHAWANIPUR)
|
0519011000NRG24280120240532796
|
28/01/2024
|
TULSI DEVI
|
0519011WL035129
|
TULSI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895284
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/3081
(BHAWANIPUR)
|
0519011000NRG24280120240532789
|
28/01/2024
|
RAM SAKHI DEVI
|
0519011WL035128
|
RAM SAKHI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895262
|
|
MS RAMASARAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/3100
(BHAWANIPUR)
|
0519011000NRG24280120240532790
|
28/01/2024
|
BIBHA DEVI
|
0519011WL035128
|
BIBHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895263
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-009-01176310/3160
(BHAWANIPUR)
|
0519011000NRG24280120240532791
|
28/01/2024
|
ANILA DEVI
|
0519011WL035128
|
ANILA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895264
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-009-01176310/32829
(BHAWANIPUR)
|
0519011000NRG24280120240532834
|
28/01/2024
|
JANNAT KHATOON
|
0519011WL035130
|
JANNAT KHATOON
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895261
|
|
Jannat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIRAUL
|
BH-19-011-009-01176310/4520
(BHAWANIPUR)
|
0519011000NRG24280120240532804
|
28/01/2024
|
MD Jahan
|
0519011WL035129
|
MD Jahan
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895266
|
|
MR MD JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-009-01176310/93159
(BHAWANIPUR)
|
0519011000NRG24280120240532761
|
28/01/2024
|
Palan Jha
|
0519011WL035127
|
Palan Jha
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895288
|
|
PALAN JHA FM4378
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-009-01176310/7124
(BHAWANIPUR)
|
0519011000NRG24280120240532753
|
28/01/2024
|
SANJULA DEVI
|
0519011WL035127
|
SANJULA DEVI
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895257
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-009-01176300/1448
(BHAWANIPUR)
|
0519011000NRG24280120240532766
|
28/01/2024
|
MOHAMMAD FIROJ
|
0519011WL035128
|
MOHAMMAD FIROJ
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895271
|
|
MR MOHAMMAD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-009-01176310/1835
(BHAWANIPUR)
|
0519011000NRG24280120240532786
|
28/01/2024
|
MD TABREZ
|
0519011WL035128
|
MD TABREZ
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895285
|
|
MR MD TABREZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-009-01176310/3099
(BHAWANIPUR)
|
0519011000NRG24280120240532833
|
28/01/2024
|
NAJBUL KHATUN
|
0519011WL035130
|
NAJBUL KHATUN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895255
|
|
Najabul Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIRAUL
|
BH-19-011-009-01176310/9592
(BHAWANIPUR)
|
0519011000NRG24280120240532814
|
28/01/2024
|
LALITA DEVI
|
0519011WL035129
|
LALITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895270
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-009-01176300/1350
(BHAWANIPUR)
|
0519011000NRG24280120240532733
|
28/01/2024
|
SUDHIR KUNVAR
|
0519011WL035127
|
SUDHIR KUNVAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895304
|
|
SUDHIR KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-009-01176300/1366
(BHAWANIPUR)
|
0519011000NRG24280120240532734
|
28/01/2024
|
KAUSHAR KHATOON
|
0519011WL035127
|
KAUSHAR KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895299
|
|
KAUSHAR KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-009-01176300/1471
(BHAWANIPUR)
|
0519011000NRG24280120240532767
|
28/01/2024
|
DOMNI KHATUN
|
0519011WL035128
|
DOMNI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895240
|
|
DOMNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-009-01176300/1488
(BHAWANIPUR)
|
0519011000NRG24280120240532768
|
28/01/2024
|
RUBEDA KHATUN
|
0519011WL035128
|
RUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895309
|
|
RUVEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-009-01176300/1489
(BHAWANIPUR)
|
0519011000NRG24280120240532769
|
28/01/2024
|
MD SAKIL
|
0519011WL035128
|
MD SAKIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895289
|
|
MD SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-009-01176300/1490
(BHAWANIPUR)
|
0519011000NRG24280120240532823
|
28/01/2024
|
GIYASUDIN
|
0519011WL035130
|
GIYASUDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895252
|
|
GIYASUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-009-01176300/1497
(BHAWANIPUR)
|
0519011000NRG24280120240532770
|
28/01/2024
|
TETARI KHATUN
|
0519011WL035128
|
TETARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895307
|
|
TETRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-009-01176300/1507
(BHAWANIPUR)
|
0519011000NRG24280120240532824
|
28/01/2024
|
GULASHAN KHATOON
|
0519011WL035130
|
GULASHAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895308
|
|
Gulashan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIRAUL
|
BH-19-011-009-01176300/1520
(BHAWANIPUR)
|
0519011000NRG24280120240532825
|
28/01/2024
|
MANSUR
|
0519011WL035130
|
MANSUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895234
|
|
MO MANSUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIRAUL
|
BH-19-011-009-01176300/1529
(BHAWANIPUR)
|
0519011000NRG24280120240532735
|
28/01/2024
|
NAVISHA KHATUN
|
0519011WL035127
|
NAVISHA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895295
|
|
Navisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIRAUL
|
BH-19-011-009-01176300/1531
(BHAWANIPUR)
|
0519011000NRG24280120240532826
|
28/01/2024
|
MEMUN KHATUN
|
0519011WL035130
|
MEMUN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895248
|
|
MR MD KMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-009-01176300/1533
(BHAWANIPUR)
|
0519011000NRG24280120240532827
|
28/01/2024
|
MD AJIM
|
0519011WL035130
|
MD AJIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895247
|
|
Md Ajim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BIRAUL
|
BH-19-011-009-01176300/1805
(BHAWANIPUR)
|
0519011000NRG24280120240532736
|
28/01/2024
|
MANCHAN DEVI
|
0519011WL035127
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895233
|
|
AJIT KUMAR JHA S/O VISHWAMOHAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIRAUL
|
BH-19-011-009-01176300/2082
(BHAWANIPUR)
|
0519011000NRG24280120240532774
|
28/01/2024
|
MALTI DEVI
|
0519011WL035128
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895301
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIRAUL
|
BH-19-011-009-01176300/2103
(BHAWANIPUR)
|
0519011000NRG24280120240532780
|
28/01/2024
|
GAFUR
|
0519011WL035128
|
GAFUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895242
|
|
GAFUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIRAUL
|
BH-19-011-009-01176300/2109
(BHAWANIPUR)
|
0519011000NRG24280120240532782
|
28/01/2024
|
MOHAMMAD SAQUIB
|
0519011WL035128
|
MOHAMMAD SAQUIB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895290
|
|
MOHAMMAD SAQIB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIRAUL
|
BH-19-011-009-01176300/2185
(BHAWANIPUR)
|
0519011000NRG24280120240532739
|
28/01/2024
|
HINA KHATUN
|
0519011WL035127
|
HINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895296
|
|
HINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BIRAUL
|
BH-19-011-009-01176300/2186
(BHAWANIPUR)
|
0519011000NRG24280120240532792
|
28/01/2024
|
JARINA KHATOON
|
0519011WL035129
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895310
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-009-01176300/2224
(BHAWANIPUR)
|
0519011000NRG24280120240532741
|
28/01/2024
|
ASHA DEVI
|
0519011WL035127
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895250
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-009-01176300/2228
(BHAWANIPUR)
|
0519011000NRG24280120240532742
|
28/01/2024
|
DEEPAK KUMAR JHA
|
0519011WL035127
|
DEEPAK KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895251
|
|
DEEPAK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-009-01176310/12050
(BHAWANIPUR)
|
0519011000NRG24280120240532784
|
28/01/2024
|
TABASSUM KHATUN
|
0519011WL035128
|
TABASSUM KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895297
|
|
TABASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-009-01176310/1803
(BHAWANIPUR)
|
0519011000NRG24280120240532743
|
28/01/2024
|
BEBI DEVI
|
0519011WL035127
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895249
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BIRAUL
|
BH-19-011-009-01176310/1826
(BHAWANIPUR)
|
0519011000NRG24280120240532830
|
28/01/2024
|
JUMEDA KHATUN
|
0519011WL035130
|
JUMEDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895235
|
|
Jumeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIRAUL
|
BH-19-011-009-01176310/1827
(BHAWANIPUR)
|
0519011000NRG24280120240532785
|
28/01/2024
|
MARIAM KHATUN
|
0519011WL035128
|
MARIAM KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895302
|
|
MARIAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-009-01176310/1848
(BHAWANIPUR)
|
0519011000NRG24280120240532787
|
28/01/2024
|
JUBEDA KHATUN
|
0519011WL035128
|
JUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146895303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BIRAUL
|
BH-19-011-009-01176310/2143
(BHAWANIPUR)
|
0519011000NRG24280120240532831
|
28/01/2024
|
samina khatoon
|
0519011WL035130
|
samina khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895306
|
|
SAMEENA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIRAUL
|
BH-19-011-009-01176310/2474
(BHAWANIPUR)
|
0519011000NRG24280120240532745
|
28/01/2024
|
RAMAN CHAUDHARY
|
0519011WL035127
|
RAMAN CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895238
|
|
RAMAN CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BIRAUL
|
BH-19-011-009-01176310/2507
(BHAWANIPUR)
|
0519011000NRG24280120240532746
|
28/01/2024
|
PINKI DEVI
|
0519011WL035127
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895305
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-009-01176310/2508
(BHAWANIPUR)
|
0519011000NRG24280120240532747
|
28/01/2024
|
MUNNI DEVI
|
0519011WL035127
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895245
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-009-01176310/3027
(BHAWANIPUR)
|
0519011000NRG24280120240532832
|
28/01/2024
|
GULSHAN KHATOON
|
0519011WL035130
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895300
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-009-01176310/3114
(BHAWANIPUR)
|
0519011000NRG24280120240532797
|
28/01/2024
|
JYOTI DEVI
|
0519011WL035129
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895244
|
|
JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIRAUL
|
BH-19-011-009-01176310/32750
(BHAWANIPUR)
|
0519011000NRG24280120240532798
|
28/01/2024
|
INDU DEVI
|
0519011WL035129
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895294
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BIRAUL
|
BH-19-011-009-01176310/32835
(BHAWANIPUR)
|
0519011000NRG24280120240532835
|
28/01/2024
|
SAIDA KHATOON
|
0519011WL035130
|
SAIDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895239
|
|
Saida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BIRAUL
|
BH-19-011-009-01176310/32837
(BHAWANIPUR)
|
0519011000NRG24280120240532836
|
28/01/2024
|
SABIYA KHATOON
|
0519011WL035130
|
SABIYA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895236
|
|
SABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRAUL
|
BH-19-011-009-01176310/32840
(BHAWANIPUR)
|
0519011000NRG24280120240532837
|
28/01/2024
|
SAJDA KHATOON
|
0519011WL035130
|
SAJDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895232
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIRAUL
|
BH-19-011-009-01176310/32842
(BHAWANIPUR)
|
0519011000NRG24280120240532838
|
28/01/2024
|
RABINA KHATOON
|
0519011WL035130
|
RABINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895293
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRAUL
|
BH-19-011-009-01176310/32847
(BHAWANIPUR)
|
0519011000NRG24280120240532803
|
28/01/2024
|
NEHA DEVI
|
0519011WL035129
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895246
|
|
NEHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIRAUL
|
BH-19-011-009-01176310/7155
(BHAWANIPUR)
|
0519011000NRG24280120240532806
|
28/01/2024
|
MIRA DEVI
|
0519011WL035129
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895243
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BIRAUL
|
BH-19-011-009-01176310/7156
(BHAWANIPUR)
|
0519011000NRG24280120240532807
|
28/01/2024
|
RANIYA DEVI
|
0519011WL035129
|
RANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895241
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRAUL
|
BH-19-011-009-01176310/93002
(BHAWANIPUR)
|
0519011000NRG24280120240532808
|
28/01/2024
|
MAYASHANKAR RAM
|
0519011WL035129
|
MAYASHANKAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895291
|
|
MAYA SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAUL
|
BH-19-011-009-01176310/93153
(BHAWANIPUR)
|
0519011000NRG24280120240532759
|
28/01/2024
|
Saida Khatun
|
0519011WL035127
|
Saida Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895292
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAUL
|
BH-19-011-009-01176310/93180
(BHAWANIPUR)
|
0519011000NRG24280120240532765
|
28/01/2024
|
Krishna Kumar Kunwar
|
0519011WL035127
|
Krishna Kumar Kunwar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895298
|
|
KRISHNA KUMAR KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BIRAUL
|
BH-19-011-009-01176310/9590
(BHAWANIPUR)
|
0519011000NRG24280120240532812
|
28/01/2024
|
PARMILA DEVI
|
0519011WL035129
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895268
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-009-01176310/9593
(BHAWANIPUR)
|
0519011000NRG24280120240532815
|
28/01/2024
|
PINKI DEVI
|
0519011WL035129
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895237
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
74
|
BIRAUL
|
BH-19-011-009-01176300/1452
(BHAWANIPUR)
|
0519011000NRG24280120240532818
|
28/01/2024
|
JIYAUL HAQUE
|
0519011WL035130
|
JIYAUL HAQUE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895319
|
|
Jiyaul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIRAUL
|
BH-19-011-009-01176300/1453
(BHAWANIPUR)
|
0519011000NRG24280120240532819
|
28/01/2024
|
SAFILA KHATOON
|
0519011WL035130
|
SAFILA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895320
|
|
SAFILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRAUL
|
BH-19-011-009-01176300/1455
(BHAWANIPUR)
|
0519011000NRG24280120240532820
|
28/01/2024
|
SAIBUL KHATOON
|
0519011WL035130
|
SAIBUL KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895217
|
|
SAIBUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRAUL
|
BH-19-011-009-01176300/1461
(BHAWANIPUR)
|
0519011000NRG24280120240532821
|
28/01/2024
|
HAJARI KHATUN
|
0519011WL035130
|
HAJARI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895220
|
|
HAJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRAUL
|
BH-19-011-009-01176300/1806
(BHAWANIPUR)
|
0519011000NRG24280120240532737
|
28/01/2024
|
NITA DEVI
|
0519011WL035127
|
NITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895322
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-009-01176300/1807
(BHAWANIPUR)
|
0519011000NRG24280120240532738
|
28/01/2024
|
PINKI DEVI
|
0519011WL035127
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895221
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-009-01176300/2079
(BHAWANIPUR)
|
0519011000NRG24280120240532771
|
28/01/2024
|
BHAGHYA NARAYAN CHHARPAN MUKHIYA
|
0519011WL035128
|
BHAGHYA NARAYAN CHHARPAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895228
|
|
BHAGHYA NARAYAN CHHARPAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-009-01176300/2081
(BHAWANIPUR)
|
0519011000NRG24280120240532773
|
28/01/2024
|
AMBEDKAR MUKHIYA
|
0519011WL035128
|
AMBEDKAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895218
|
|
MR AMBEDKAR KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAUL
|
BH-19-011-009-01176300/2090
(BHAWANIPUR)
|
0519011000NRG24280120240532777
|
28/01/2024
|
SUDARSHAN MUKHIYA
|
0519011WL035128
|
SUDARSHAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895311
|
|
SUDARSHAN CHHRPAN MUKHIYA
|
AXIS BANK(607153)
|
|
83
|
BIRAUL
|
BH-19-011-009-01176300/2094
(BHAWANIPUR)
|
0519011000NRG24280120240532778
|
28/01/2024
|
AMIRUL NADAF
|
0519011WL035128
|
AMIRUL NADAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895314
|
|
AMIRUL NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRAUL
|
BH-19-011-009-01176300/2096
(BHAWANIPUR)
|
0519011000NRG24280120240532779
|
28/01/2024
|
HALIMA KHATUN
|
0519011WL035128
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895315
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRAUL
|
BH-19-011-009-01176300/2108
(BHAWANIPUR)
|
0519011000NRG24280120240532781
|
28/01/2024
|
RAHIMA KHATOON
|
0519011WL035128
|
RAHIMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895317
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRAUL
|
BH-19-011-009-01176310/12055
(BHAWANIPUR)
|
0519011000NRG24280120240532828
|
28/01/2024
|
ASAMA PRAVIN
|
0519011WL035130
|
ASAMA PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146895316
|
|
ASAMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-009-01176310/1853
(BHAWANIPUR)
|
0519011000NRG24280120240532788
|
28/01/2024
|
BIBI KAISHAR
|
0519011WL035128
|
BIBI KAISHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895323
|
|
BIBI KAISHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRAUL
|
BH-19-011-009-01176310/3249
(BHAWANIPUR)
|
0519011000NRG24280120240532748
|
28/01/2024
|
MD SARIF
|
0519011WL035127
|
MD SARIF
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895318
|
|
MD SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRAUL
|
BH-19-011-009-01176310/32777
(BHAWANIPUR)
|
0519011000NRG24280120240532799
|
28/01/2024
|
JIVACHH PASWAN
|
0519011WL035129
|
JIVACHH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895226
|
|
JIWACHH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRAUL
|
BH-19-011-009-01176310/32779
(BHAWANIPUR)
|
0519011000NRG24280120240532800
|
28/01/2024
|
KHUSHBU KUMARI
|
0519011WL035129
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895227
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-009-01176310/32783
(BHAWANIPUR)
|
0519011000NRG24280120240532801
|
28/01/2024
|
SULEKHA DEVI
|
0519011WL035129
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895219
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRAUL
|
BH-19-011-009-01176310/4515
(BHAWANIPUR)
|
0519011000NRG24280120240532750
|
28/01/2024
|
SUKAMARI DEVI
|
0519011WL035127
|
SUKAMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895321
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRAUL
|
BH-19-011-009-01176310/4523
(BHAWANIPUR)
|
0519011000NRG24280120240532751
|
28/01/2024
|
Rakhi Devi
|
0519011WL035127
|
Rakhi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895231
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-009-01176310/7084
(BHAWANIPUR)
|
0519011000NRG24280120240532805
|
28/01/2024
|
SHANKAR MUKHIYA
|
0519011WL035129
|
SHANKAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895313
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRAUL
|
BH-19-011-009-01176310/7107
(BHAWANIPUR)
|
0519011000NRG24280120240532752
|
28/01/2024
|
TRILOK NATH KUNVAR
|
0519011WL035127
|
TRILOK NATH KUNVAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895312
|
|
TRILOK NATH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRAUL
|
BH-19-011-009-01176310/7149
(BHAWANIPUR)
|
0519011000NRG24280120240532756
|
28/01/2024
|
RUNA DEVI
|
0519011WL035127
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895230
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRAUL
|
BH-19-011-009-01176310/93019
(BHAWANIPUR)
|
0519011000NRG24280120240532809
|
28/01/2024
|
RUPAM KUMARI
|
0519011WL035129
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895224
|
|
RUPAM KUMARI DO GUNDEV SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BIRAUL
|
BH-19-011-009-01176310/93020
(BHAWANIPUR)
|
0519011000NRG24280120240532810
|
28/01/2024
|
ABHA DEVI
|
0519011WL035129
|
ABHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895223
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
|
99
|
BIRAUL
|
BH-19-011-009-01176310/93021
(BHAWANIPUR)
|
0519011000NRG24280120240532811
|
28/01/2024
|
DINESH SAHU
|
0519011WL035129
|
DINESH SAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895222
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAUL
|
BH-19-011-009-01176310/9594
(BHAWANIPUR)
|
0519011000NRG24280120240532816
|
28/01/2024
|
AMOD RAM
|
0519011WL035129
|
AMOD RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895225
|
|
AMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-009-01176310/9595
(BHAWANIPUR)
|
0519011000NRG24280120240532817
|
28/01/2024
|
MANJU KUMARI
|
0519011WL035129
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895229
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
102
|
BIRAUL
|
BH-19-011-009-01176300/2114
(BHAWANIPUR)
|
0519011000NRG24280120240532783
|
28/01/2024
|
MD ASLAM
|
0519011WL035128
|
MD ASLAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895277
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BIRAUL
|
BH-19-011-009-01176310/7146
(BHAWANIPUR)
|
0519011000NRG24280120240532754
|
28/01/2024
|
RUBI DEVI
|
0519011WL035127
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895279
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BIRAUL
|
BH-19-011-009-01176310/7147
(BHAWANIPUR)
|
0519011000NRG24280120240532755
|
28/01/2024
|
PAMMI DEVI
|
0519011WL035127
|
PAMMI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895280
|
|
PAMPI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
BIRAUL
|
BH-19-011-009-01176310/93154
(BHAWANIPUR)
|
0519011000NRG24280120240532760
|
28/01/2024
|
Radhe Shayam Jha
|
0519011WL035127
|
Radhe Shayam Jha
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895281
|
|
RADHE SHYAM JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BIRAUL
|
BH-19-011-009-01176310/93167
(BHAWANIPUR)
|
0519011000NRG24280120240532764
|
28/01/2024
|
Salima Khatun
|
0519011WL035127
|
Salima Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146895272
|
|
Salima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BIRAUL
|
BH-19-011-009-01176310/9591
(BHAWANIPUR)
|
0519011000NRG24280120240532813
|
28/01/2024
|
ARJUN KUMAR RAM
|
0519011WL035129
|
ARJUN KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146895278
|
|
MR ARJUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297996
|
297996
|
|
|
|
|
|
|
|