|
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
|
Punrahia
|
BH-43-005-004-00282900/2745
(DOSTIYA)
|
0543005000NRG24180720230096437
|
20/07/2023
|
SAGUNI RAM
|
0543005WL005141
|
SAGUNI RAM
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296028
|
|
SAGUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-004-00282900/2745
(DOSTIYA)
|
0543005000NRG24180720230096438
|
20/07/2023
|
SANGITA DEVI
|
0543005WL005141
|
SANGITA DEVI
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296029
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Punrahia
|
BH-43-005-004-00282900/2963
(DOSTIYA)
|
0543005000NRG24180720230096439
|
20/07/2023
|
USHA KUMARI
|
0543005WL005141
|
USHA KUMARI
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296035
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/4413
(DOSTIYA)
|
0543005000NRG24180720230096441
|
20/07/2023
|
NAGENDRA SAH
|
0543005WL005141
|
NAGENDRA SAH
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296030
|
|
NAGENDRA SAH
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/4414
(DOSTIYA)
|
0543005000NRG24180720230096442
|
20/07/2023
|
GEETA DEVI
|
0543005WL005141
|
GEETA DEVI
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296037
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Punrahia
|
BH-43-005-004-00282900/4414
(DOSTIYA)
|
0543005000NRG24180720230096443
|
20/07/2023
|
SHIVCHANDRA SAH
|
0543005WL005141
|
SHIVCHANDRA SAH
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296032
|
|
SHIVACHANDRA SAH SO
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-004-00282900/4415
(DOSTIYA)
|
0543005000NRG24180720230096445
|
20/07/2023
|
VINDESHWARI SAAH
|
0543005WL005141
|
VINDESHWARI SAAH
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296027
|
|
VINDESHWARI SAH
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-004-00282900/4416
(DOSTIYA)
|
0543005000NRG24180720230096446
|
20/07/2023
|
Sanju Kumari
|
0543005WL005141
|
Sanju Kumari
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296033
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Punrahia
|
BH-43-005-004-00282900/4416
(DOSTIYA)
|
0543005000NRG24180720230096447
|
20/07/2023
|
Sushil Kumar Ram
|
0543005WL005141
|
Sushil Kumar Ram
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296034
|
|
SUSHIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Punrahia
|
BH-43-005-004-00282900/4417
(DOSTIYA)
|
0543005000NRG24180720230096448
|
20/07/2023
|
Dilip Kumar
|
0543005WL005141
|
Dilip Kumar
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296036
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-004-00282900/449-A
(DOSTIYA)
|
0543005000NRG24180720230096449
|
20/07/2023
|
SUFAIDA KHATUN
|
0543005WL005141
|
SUFAIDA KHATUN
|
00045
|
BARB0AMBAKA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296031
|
|
MARUK MANSURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-004-00282700/4351
(DOSTIYA)
|
0543005000NRG24190720230096666
|
20/07/2023
|
GUDIYA KUMARI
|
0543005WL005180
|
GUDIYA KUMARI
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296026
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Punrahia
|
BH-43-005-004-00282700/1909
(DOSTIYA)
|
0543005000NRG24190720230096636
|
20/07/2023
|
MEENA DEVI
|
0543005WL005180
|
MEENA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296084
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-004-00282700/2077
(DOSTIYA)
|
0543005000NRG24190720230096637
|
20/07/2023
|
Ashok kumar singh
|
0543005WL005180
|
Ashok kumar singh
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296047
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-004-00282700/2188
(DOSTIYA)
|
0543005000NRG24190720230096638
|
20/07/2023
|
shanti devi
|
0543005WL005180
|
shanti devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296073
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-004-00282700/2271
(DOSTIYA)
|
0543005000NRG24190720230096641
|
20/07/2023
|
PRAMILA DEVI
|
0543005WL005180
|
PRAMILA DEVI
|
00048
|
BKID0004434
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741296081
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Punrahia
|
BH-43-005-004-00282700/2271
(DOSTIYA)
|
0543005000NRG24190720230096640
|
20/07/2023
|
SHANKAR MANDAL
|
0543005WL005180
|
SHANKAR MANDAL
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741296059
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-004-00282700/2317
(DOSTIYA)
|
0543005000NRG24190720230096642
|
20/07/2023
|
ASHOK MANDAL
|
0543005WL005180
|
ASHOK MANDAL
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296087
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-004-00282700/2317
(DOSTIYA)
|
0543005000NRG24190720230096643
|
20/07/2023
|
CHUNCHUN DEVI
|
0543005WL005180
|
CHUNCHUN DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296049
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Punrahia
|
BH-43-005-004-00282700/2643
(DOSTIYA)
|
0543005000NRG24190720230096644
|
20/07/2023
|
Chanchal kumar
|
0543005WL005180
|
Chanchal kumar
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296086
|
|
CHANCHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Punrahia
|
BH-43-005-004-00282700/2643
(DOSTIYA)
|
0543005000NRG24190720230096645
|
20/07/2023
|
Nitu devi
|
0543005WL005180
|
Nitu devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296085
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-004-00282700/2911
(DOSTIYA)
|
0543005000NRG24190720230096649
|
20/07/2023
|
VIDHARTHI DEVI
|
0543005WL005180
|
VIDHARTHI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296052
|
|
VIDHARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Punrahia
|
BH-43-005-004-00282700/2957
(DOSTIYA)
|
0543005000NRG24190720230096650
|
20/07/2023
|
RAM ISHWAR THAKUR
|
0543005WL005180
|
RAM ISHWAR THAKUR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296079
|
|
RAM ISHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
Punrahia
|
BH-43-005-004-00282700/2960
(DOSTIYA)
|
0543005000NRG24190720230096651
|
20/07/2023
|
VEENA DEVI
|
0543005WL005180
|
VEENA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296046
|
|
BATHU SINGH & VINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Punrahia
|
BH-43-005-004-00282700/3203
(DOSTIYA)
|
0543005000NRG24190720230096652
|
20/07/2023
|
USHA DEVI
|
0543005WL005180
|
USHA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296069
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Punrahia
|
BH-43-005-004-00282700/3256
(DOSTIYA)
|
0543005000NRG24190720230096654
|
20/07/2023
|
ANJU DEVI
|
0543005WL005180
|
ANJU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296065
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Punrahia
|
BH-43-005-004-00282700/3256
(DOSTIYA)
|
0543005000NRG24190720230096653
|
20/07/2023
|
VIKRAM SINGH
|
0543005WL005180
|
VIKRAM SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296051
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Punrahia
|
BH-43-005-004-00282700/3539
(DOSTIYA)
|
0543005000NRG24190720230096655
|
20/07/2023
|
AMLESH SINGH
|
0543005WL005180
|
AMLESH SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296072
|
|
AMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Punrahia
|
BH-43-005-004-00282700/3608
(DOSTIYA)
|
0543005000NRG24190720230096657
|
20/07/2023
|
MUNIYA DEVI
|
0543005WL005180
|
MUNIYA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296060
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Punrahia
|
BH-43-005-004-00282700/3673
(DOSTIYA)
|
0543005000NRG24190720230096658
|
20/07/2023
|
RAMBABU SINGH
|
0543005WL005180
|
RAMBABU SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296063
|
|
RAM BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Punrahia
|
BH-43-005-004-00282700/3928
(DOSTIYA)
|
0543005000NRG24190720230096659
|
20/07/2023
|
SHARDA DEVI
|
0543005WL005180
|
SHARDA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296077
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Punrahia
|
BH-43-005-004-00282700/4085
(DOSTIYA)
|
0543005000NRG24150720230096182
|
20/07/2023
|
MITHILESH KUMAR SINHA
|
0543005WL005116
|
MITHILESH KUMAR SINHA
|
00048
|
BKID0004434
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741296043
|
|
MITHILESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Punrahia
|
BH-43-005-004-00282700/4346
(DOSTIYA)
|
0543005000NRG24190720230096661
|
20/07/2023
|
RENU DEVI
|
0543005WL005180
|
RENU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296076
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Punrahia
|
BH-43-005-004-00282700/4347
(DOSTIYA)
|
0543005000NRG24190720230096662
|
20/07/2023
|
KAVITA DEVI
|
0543005WL005180
|
KAVITA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296078
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Punrahia
|
BH-43-005-004-00282700/4350
(DOSTIYA)
|
0543005000NRG24190720230096664
|
20/07/2023
|
VIKRAM MANDAL
|
0543005WL005180
|
VIKRAM MANDAL
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296057
|
|
VIKRAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Punrahia
|
BH-43-005-004-00282700/4354
(DOSTIYA)
|
0543005000NRG24190720230096669
|
20/07/2023
|
MONU KUMAR
|
0543005WL005180
|
MONU KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296062
|
|
MONU SINGH S/O-RAMBALAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Punrahia
|
BH-43-005-004-00282700/4355
(DOSTIYA)
|
0543005000NRG24190720230096670
|
20/07/2023
|
NITESH KUMAR
|
0543005WL005180
|
NITESH KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296061
|
|
NITESH KUMAR S/OP KRISHNA KU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Punrahia
|
BH-43-005-004-00282700/4356
(DOSTIYA)
|
0543005000NRG24190720230096671
|
20/07/2023
|
AMRESH KUMAR SINGH
|
0543005WL005180
|
AMRESH KUMAR SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296070
|
|
AMRESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punrahia
|
BH-43-005-004-00282700/4357
(DOSTIYA)
|
0543005000NRG24190720230096672
|
20/07/2023
|
CHANDANI KUMAR
|
0543005WL005180
|
CHANDANI KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296074
|
|
Chandani Singh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Punrahia
|
BH-43-005-004-00282700/4431
(DOSTIYA)
|
0543005000NRG24190720230096676
|
20/07/2023
|
Avinish Kumar
|
0543005WL005180
|
Avinish Kumar
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296071
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Punrahia
|
BH-43-005-004-00282700/4432
(DOSTIYA)
|
0543005000NRG24190720230096677
|
20/07/2023
|
NIRMALA DEVI
|
0543005WL005180
|
NIRMALA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296075
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Punrahia
|
BH-43-005-004-00282800/1147
(DOSTIYA)
|
0543005000NRG24190720230096679
|
20/07/2023
|
SUMTRA DEVI
|
0543005WL005180
|
SUMTRA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296082
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Punrahia
|
BH-43-005-004-00282800/1147
(DOSTIYA)
|
0543005000NRG24190720230096678
|
20/07/2023
|
UMESH KUMAR KUSHWAHA
|
0543005WL005180
|
UMESH KUMAR KUSHWAHA
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296083
|
|
UMESH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
44
|
Punrahia
|
BH-43-005-004-00282800/2552
(DOSTIYA)
|
0543005000NRG24190720230096680
|
20/07/2023
|
Mithlesh devi
|
0543005WL005180
|
Mithlesh devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296090
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Punrahia
|
BH-43-005-004-00282800/2806
(DOSTIYA)
|
0543005000NRG24150720230096188
|
20/07/2023
|
MANJU DEVI
|
0543005WL005122
|
MANJU DEVI
|
00048
|
BKID0004434
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741296053
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Punrahia
|
BH-43-005-004-00282900/1150
(DOSTIYA)
|
0543005000NRG24150720230096181
|
20/07/2023
|
RANA RANDHIR SINGH
|
0543005WL005115
|
RANA RANDHIR SINGH
|
00048
|
BKID0004434
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741296050
|
|
RANARANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Punrahia
|
BH-43-005-004-00282900/2080
(DOSTIYA)
|
0543005000NRG24190720230096682
|
20/07/2023
|
KANTI DEVI
|
0543005WL005180
|
KANTI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296088
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Punrahia
|
BH-43-005-004-00282900/2080
(DOSTIYA)
|
0543005000NRG24190720230096681
|
20/07/2023
|
PRABHU NARAYAN SINGH
|
0543005WL005180
|
PRABHU NARAYAN SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296048
|
|
PRABHUNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Punrahia
|
BH-43-005-004-00282900/2284
(DOSTIYA)
|
0543005000NRG24190720230096684
|
20/07/2023
|
Mina devi
|
0543005WL005180
|
Mina devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296055
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Punrahia
|
BH-43-005-004-00282900/2284
(DOSTIYA)
|
0543005000NRG24190720230096683
|
20/07/2023
|
Pawan singh
|
0543005WL005180
|
Pawan singh
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296054
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Punrahia
|
BH-43-005-004-00282900/2428
(DOSTIYA)
|
0543005000NRG24190720230096686
|
20/07/2023
|
ANJU DEVI
|
0543005WL005180
|
ANJU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296045
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Punrahia
|
BH-43-005-004-00282900/2428
(DOSTIYA)
|
0543005000NRG24190720230096685
|
20/07/2023
|
RAMBABU SINGH
|
0543005WL005180
|
RAMBABU SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296044
|
|
RAMBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Punrahia
|
BH-43-005-004-00282900/4028
(DOSTIYA)
|
0543005000NRG24150720230096184
|
20/07/2023
|
RAUSHAN KUMAR
|
0543005WL005118
|
RAUSHAN KUMAR
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741296056
|
|
MANISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Punrahia
|
BH-43-005-004-00282900/4412
(DOSTIYA)
|
0543005000NRG24180720230096440
|
20/07/2023
|
Sanjha Devi
|
0543005WL005141
|
Sanjha Devi
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296058
|
|
SANJHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Punrahia
|
BH-43-005-004-00282900/4415
(DOSTIYA)
|
0543005000NRG24180720230096444
|
20/07/2023
|
VEDMIYOUN DEVI
|
0543005WL005141
|
VEDMIYOUN DEVI
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296066
|
|
BEDAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Punrahia
|
BH-43-005-004-00282900/563
(DOSTIYA)
|
0543005000NRG24180720230096451
|
20/07/2023
|
AJMIRI BEGAM
|
0543005WL005141
|
AJMIRI BEGAM
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296068
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
Punrahia
|
BH-43-005-004-00282900/563
(DOSTIYA)
|
0543005000NRG24180720230096450
|
20/07/2023
|
SAHJAD HUSSAIN
|
0543005WL005141
|
SAHJAD HUSSAIN
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296067
|
|
SHAHAJAD MANSURI
|
BANK OF INDIA(508505)
|
|
58
|
Punrahia
|
BH-43-005-004-00282900/589
(DOSTIYA)
|
0543005000NRG24180720230096452
|
20/07/2023
|
Hasina khatun
|
0543005WL005141
|
Hasina khatun
|
00048
|
BKID0004434
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741296064
|
|
HASHINA KHATUN W/O MD.ALLAUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
59
|
Punrahia
|
BH-43-005-004-00282900/4087
(DOSTIYA)
|
0543005000NRG24150720230096180
|
20/07/2023
|
Rita Devi
|
0543005WL005114
|
Rita Devi
|
00354
|
PUNB0902400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741296080
|
|
PREM SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
60
|
Punrahia
|
BH-43-005-004-00282700/4027
(DOSTIYA)
|
0543005000NRG24150720230096185
|
20/07/2023
|
RAM UDAR SINGH
|
0543005WL005119
|
RAM UDAR SINGH
|
00415
|
SBIN0014297
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741296041
|
|
RAMUDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Punrahia
|
BH-43-005-004-00282700/4032
(DOSTIYA)
|
0543005000NRG24150720230096183
|
20/07/2023
|
PAVAN KUMAR
|
0543005WL005117
|
PAVAN KUMAR
|
00415
|
SBIN0014297
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741296039
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
Punrahia
|
BH-43-005-004-00282700/4346
(DOSTIYA)
|
0543005000NRG24190720230096660
|
20/07/2023
|
MANOJ MANDAL
|
0543005WL005180
|
MANOJ MANDAL
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296038
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Punrahia
|
BH-43-005-004-00282700/4352
(DOSTIYA)
|
0543005000NRG24190720230096667
|
20/07/2023
|
MANISH KUMAR MANDAL
|
0543005WL005180
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296040
|
|
MANISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Punrahia
|
BH-43-005-004-00282700/4430
(DOSTIYA)
|
0543005000NRG24190720230096675
|
20/07/2023
|
Anil Kumar Singh
|
0543005WL005180
|
Anil Kumar Singh
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296042
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
65
|
Punrahia
|
BH-43-005-004-00282700/1144-A
(DOSTIYA)
|
0543005000NRG24150720230096187
|
20/07/2023
|
VINOD KUMAR SINGH
|
0543005WL005121
|
VINOD KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741296089
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Punrahia
|
BH-43-005-004-00282700/2748
(DOSTIYA)
|
0543005000NRG24190720230096647
|
20/07/2023
|
Babita devi
|
0543005WL005180
|
Babita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296022
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Punrahia
|
BH-43-005-004-00282700/3539
(DOSTIYA)
|
0543005000NRG24190720230096656
|
20/07/2023
|
PRIYANKA KUMARI
|
0543005WL005180
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296023
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Punrahia
|
BH-43-005-004-00282700/4351
(DOSTIYA)
|
0543005000NRG24190720230096665
|
20/07/2023
|
RAUSHAN RANDHIR
|
0543005WL005180
|
RAUSHAN RANDHIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296024
|
|
RAUSHAN RANDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Punrahia
|
BH-43-005-004-00282700/4353
(DOSTIYA)
|
0543005000NRG24190720230096668
|
20/07/2023
|
RUCHI KUMARI
|
0543005WL005180
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296025
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Punrahia
|
BH-43-005-004-00282700/4430
(DOSTIYA)
|
0543005000NRG24190720230096674
|
20/07/2023
|
RINA DEVI
|
0543005WL005180
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296021
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Punrahia
|
BH-43-005-004-00282900/2629
(DOSTIYA)
|
0543005000NRG24190720230096688
|
20/07/2023
|
HIMANSHU KUMAR
|
0543005WL005180
|
HIMANSHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741296020
|
|
HIMANSHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|