|
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
|
BANIAPUR
|
BH-09-003-008-01726500/2868
(BHUSHAW)
|
0509003000NRG24211220230496357
|
22/12/2023
|
HASEENA BIBI
|
0509003WL037617
|
HASEENA BIBI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614305
|
|
HASEENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726600/3554
(BHUSHAW)
|
0509003000NRG24181220230477152
|
22/12/2023
|
ABHISHEK RANJAN
|
0509003WL036375
|
ABHISHEK RANJAN
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614307
|
|
ABHISHEK RANJAN SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/3132
(BHUSHAW)
|
0509003000NRG24211220230496379
|
22/12/2023
|
ZAINAB BEGAM
|
0509003WL037617
|
ZAINAB BEGAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614306
|
|
ZAINAB BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2107
(BHUSHAW)
|
0509003000NRG24211220230496372
|
22/12/2023
|
Laila devi
|
0509003WL037617
|
Laila devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614298
|
|
Laila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726400/1379
(BHUSHAW)
|
0509003000NRG24211220230496355
|
22/12/2023
|
suman devi
|
0509003WL037617
|
suman devi
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614303
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726500/2181
(BHUSHAW)
|
0509003000NRG24211220230496356
|
22/12/2023
|
CHANDESHWAR RAM
|
0509003WL037617
|
CHANDESHWAR RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1549614302
|
|
CHANDESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726500/414
(BHUSHAW)
|
0509003000NRG24211220230496369
|
22/12/2023
|
RAJ KUMAR RAM
|
0509003WL037617
|
RAJ KUMAR RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614299
|
|
Raj Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726600/1861
(BHUSHAW)
|
0509003000NRG24181220230477138
|
22/12/2023
|
ABDUL MAJID
|
0509003WL036375
|
ABDUL MAJID
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614301
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726700/1837
(BHUSHAW)
|
0509003000NRG24211220230496371
|
22/12/2023
|
SUNIL KUMAR
|
0509003WL037617
|
SUNIL KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614300
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726500/2872
(BHUSHAW)
|
0509003000NRG24211220230496358
|
22/12/2023
|
CHAMPA DEVI
|
0509003WL037617
|
CHAMPA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614304
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726300/3478
(BHUSHAW)
|
0509003000NRG24181220230477073
|
22/12/2023
|
PARMESHWAR KUNWAR
|
0509003WL036375
|
PARMESHWAR KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614256
|
|
PARMESHWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726300/3479
(BHUSHAW)
|
0509003000NRG24181220230477074
|
22/12/2023
|
RAMESWAR KUNWAR
|
0509003WL036375
|
RAMESWAR KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614255
|
|
RAMESWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726300/3480
(BHUSHAW)
|
0509003000NRG24181220230477075
|
22/12/2023
|
RAMAVATI DEVI
|
0509003WL036375
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614221
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726300/3481
(BHUSHAW)
|
0509003000NRG24181220230477076
|
22/12/2023
|
SAIDA BEGAM
|
0509003WL036375
|
SAIDA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614243
|
|
SAIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726300/3531
(BHUSHAW)
|
0509003000NRG24181220230477084
|
22/12/2023
|
SAVITRI DEVI
|
0509003WL036375
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614278
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726300/3532
(BHUSHAW)
|
0509003000NRG24181220230477085
|
22/12/2023
|
JUMRATAN VIVI
|
0509003WL036375
|
JUMRATAN VIVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614294
|
|
JUMRATAN VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726300/3533
(BHUSHAW)
|
0509003000NRG24181220230477086
|
22/12/2023
|
SANGITA DEVI
|
0509003WL036375
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614297
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726300/3534
(BHUSHAW)
|
0509003000NRG24181220230477087
|
22/12/2023
|
DIPAK RAM
|
0509003WL036375
|
DIPAK RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614285
|
|
DIPAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726300/3535
(BHUSHAW)
|
0509003000NRG24181220230477088
|
22/12/2023
|
RBINA KHATUN
|
0509003WL036375
|
RBINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614284
|
|
RBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726500/337
(BHUSHAW)
|
0509003000NRG24181220230477089
|
22/12/2023
|
Lal mohan sah
|
0509003WL036375
|
Lal mohan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614276
|
|
LALMOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726500/3445
(BHUSHAW)
|
0509003000NRG24181220230477090
|
22/12/2023
|
DHARMENDRA KUMAR
|
0509003WL036375
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614238
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726500/3446
(BHUSHAW)
|
0509003000NRG24181220230477091
|
22/12/2023
|
MAHAMMAD GAFUR
|
0509003WL036375
|
MAHAMMAD GAFUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614237
|
|
MAHAMMAD GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726500/3447
(BHUSHAW)
|
0509003000NRG24181220230477092
|
22/12/2023
|
SABYA KHATUN
|
0509003WL036375
|
SABYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614236
|
|
SABYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726500/3448
(BHUSHAW)
|
0509003000NRG24181220230477093
|
22/12/2023
|
GUDIYA BEGAM
|
0509003WL036375
|
GUDIYA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614235
|
|
GUDIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726500/3449
(BHUSHAW)
|
0509003000NRG24181220230477094
|
22/12/2023
|
KHATUN NISHA
|
0509003WL036375
|
KHATUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614234
|
|
KHATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726500/3450
(BHUSHAW)
|
0509003000NRG24181220230477095
|
22/12/2023
|
CHANDRAMUNI DEVI
|
0509003WL036375
|
CHANDRAMUNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614233
|
|
CHANDRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726500/3451
(BHUSHAW)
|
0509003000NRG24181220230477096
|
22/12/2023
|
KANTI DEVI
|
0509003WL036375
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614232
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726500/3452
(BHUSHAW)
|
0509003000NRG24181220230477097
|
22/12/2023
|
SONAMATI DEVI
|
0509003WL036375
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614260
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726500/3453
(BHUSHAW)
|
0509003000NRG24181220230477098
|
22/12/2023
|
MAJALUM BIBI
|
0509003WL036375
|
MAJALUM BIBI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614220
|
|
MAJALUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726500/3454
(BHUSHAW)
|
0509003000NRG24181220230477099
|
22/12/2023
|
MD WAKIL
|
0509003WL036375
|
MD WAKIL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614259
|
|
MD WAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726500/3455
(BHUSHAW)
|
0509003000NRG24181220230477100
|
22/12/2023
|
ASHOK THAKUR
|
0509003WL036375
|
ASHOK THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614257
|
|
ASHOK THAKUR
|
BANK OF BARODA(606985)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726500/3456
(BHUSHAW)
|
0509003000NRG24181220230477101
|
22/12/2023
|
SUBHAN MIYAN
|
0509003WL036375
|
SUBHAN MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614258
|
|
SUBHAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726500/3457
(BHUSHAW)
|
0509003000NRG24181220230477102
|
22/12/2023
|
SAKILA VIVI
|
0509003WL036375
|
SAKILA VIVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549614229
|
|
SAKILA VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726500/3458
(BHUSHAW)
|
0509003000NRG24181220230477103
|
22/12/2023
|
SONA DEVI
|
0509003WL036375
|
SONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614231
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726500/3459
(BHUSHAW)
|
0509003000NRG24181220230477104
|
22/12/2023
|
SHANTI DEVI
|
0509003WL036375
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614225
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726500/3460
(BHUSHAW)
|
0509003000NRG24181220230477105
|
22/12/2023
|
CHHATHILAL RAM
|
0509003WL036375
|
CHHATHILAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614242
|
|
CHHATHILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726500/3461
(BHUSHAW)
|
0509003000NRG24181220230477106
|
22/12/2023
|
SANJAY KUMAR
|
0509003WL036375
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614241
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726500/3462
(BHUSHAW)
|
0509003000NRG24181220230477107
|
22/12/2023
|
VASANTI DEVI
|
0509003WL036375
|
VASANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614244
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726500/3463
(BHUSHAW)
|
0509003000NRG24181220230477108
|
22/12/2023
|
CHANDTARA BEGAM
|
0509003WL036375
|
CHANDTARA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614245
|
|
CHANDTARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726500/3464
(BHUSHAW)
|
0509003000NRG24181220230477109
|
22/12/2023
|
MEENA DEVI
|
0509003WL036375
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614246
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726500/3465
(BHUSHAW)
|
0509003000NRG24181220230477110
|
22/12/2023
|
UMARAVATI DEVI
|
0509003WL036375
|
UMARAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614247
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726500/3466
(BHUSHAW)
|
0509003000NRG24181220230477111
|
22/12/2023
|
INDU DEVI
|
0509003WL036375
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614248
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726500/3467
(BHUSHAW)
|
0509003000NRG24181220230477112
|
22/12/2023
|
KAMLAPATI DEVI
|
0509003WL036375
|
KAMLAPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614254
|
|
KAMALAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726500/3468
(BHUSHAW)
|
0509003000NRG24181220230477113
|
22/12/2023
|
PUJA KUMARI
|
0509003WL036375
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614250
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726500/3469
(BHUSHAW)
|
0509003000NRG24181220230477114
|
22/12/2023
|
CHINTA DEVI
|
0509003WL036375
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614251
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726500/3470
(BHUSHAW)
|
0509003000NRG24181220230477115
|
22/12/2023
|
RAMAVATI DEVI
|
0509003WL036375
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614252
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726500/3471
(BHUSHAW)
|
0509003000NRG24181220230477116
|
22/12/2023
|
PUTUL KUMARI
|
0509003WL036375
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614253
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726500/3472
(BHUSHAW)
|
0509003000NRG24181220230477117
|
22/12/2023
|
SANTOSH RAM
|
0509003WL036375
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614240
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726500/3473
(BHUSHAW)
|
0509003000NRG24181220230477118
|
22/12/2023
|
MEHANDI HASAN
|
0509003WL036375
|
MEHANDI HASAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614239
|
|
MEHANDI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726500/3474
(BHUSHAW)
|
0509003000NRG24181220230477119
|
22/12/2023
|
PRABHUNATH RAM
|
0509003WL036375
|
PRABHUNATH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614249
|
|
PRABHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726500/3475
(BHUSHAW)
|
0509003000NRG24181220230477120
|
22/12/2023
|
KISMATO DEVI
|
0509003WL036375
|
KISMATO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614227
|
|
KISMATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726500/3501
(BHUSHAW)
|
0509003000NRG24211220230496360
|
22/12/2023
|
BASANTI DEVI
|
0509003WL037617
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614271
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726500/3502
(BHUSHAW)
|
0509003000NRG24211220230496361
|
22/12/2023
|
LALABABU SAH
|
0509003WL037617
|
LALABABU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614274
|
|
LALABABU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726500/3503
(BHUSHAW)
|
0509003000NRG24211220230496362
|
22/12/2023
|
AMRENDRA KUNWAR
|
0509003WL037617
|
AMRENDRA KUNWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614261
|
|
AMRENDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726500/3504
(BHUSHAW)
|
0509003000NRG24211220230496363
|
22/12/2023
|
RITIK KUMAR
|
0509003WL037617
|
RITIK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614263
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726500/3505
(BHUSHAW)
|
0509003000NRG24211220230496364
|
22/12/2023
|
RANJAN KUMAR
|
0509003WL037617
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614264
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726500/3506
(BHUSHAW)
|
0509003000NRG24211220230496365
|
22/12/2023
|
DEVAZARI DEVI
|
0509003WL037617
|
DEVAZARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614268
|
|
DEVAZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726500/3507
(BHUSHAW)
|
0509003000NRG24211220230496366
|
22/12/2023
|
URMILA DEVI
|
0509003WL037617
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614267
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726500/3508
(BHUSHAW)
|
0509003000NRG24211220230496367
|
22/12/2023
|
CHAMPA KUNWAR
|
0509003WL037617
|
CHAMPA KUNWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614266
|
|
CHAMPA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726500/3509
(BHUSHAW)
|
0509003000NRG24211220230496368
|
22/12/2023
|
MAMTA DEVI
|
0509003WL037617
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614265
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726500/3536
(BHUSHAW)
|
0509003000NRG24181220230477122
|
22/12/2023
|
YASMIN KAHTUN
|
0509003WL036375
|
YASMIN KAHTUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614281
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726500/3537
(BHUSHAW)
|
0509003000NRG24181220230477123
|
22/12/2023
|
JAHIDA BIBI
|
0509003WL036375
|
JAHIDA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614287
|
|
JAHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726500/3538
(BHUSHAW)
|
0509003000NRG24181220230477124
|
22/12/2023
|
LALATI DEVI
|
0509003WL036375
|
LALATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614277
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726500/3539
(BHUSHAW)
|
0509003000NRG24181220230477125
|
22/12/2023
|
AJAJ ALI
|
0509003WL036375
|
AJAJ ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614282
|
|
AJAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-008-01726500/3540
(BHUSHAW)
|
0509003000NRG24181220230477126
|
22/12/2023
|
NEKHAT PRAVEEN
|
0509003WL036375
|
NEKHAT PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614286
|
|
NEKHAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-008-01726500/3541
(BHUSHAW)
|
0509003000NRG24181220230477127
|
22/12/2023
|
AFRINA KHATUN
|
0509003WL036375
|
AFRINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614295
|
|
AFRINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-008-01726500/3542
(BHUSHAW)
|
0509003000NRG24181220230477128
|
22/12/2023
|
NAITUN BIBI
|
0509003WL036375
|
NAITUN BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614293
|
|
NAITUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-008-01726500/3543
(BHUSHAW)
|
0509003000NRG24181220230477129
|
22/12/2023
|
HASINA BIBI
|
0509003WL036375
|
HASINA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614292
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-008-01726500/3544
(BHUSHAW)
|
0509003000NRG24181220230477130
|
22/12/2023
|
GUDDI BANO
|
0509003WL036375
|
GUDDI BANO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614296
|
|
GUDDI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-008-01726500/3545
(BHUSHAW)
|
0509003000NRG24181220230477131
|
22/12/2023
|
JAMIL AHAMAD
|
0509003WL036375
|
JAMIL AHAMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614291
|
|
JAMIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-008-01726500/3546
(BHUSHAW)
|
0509003000NRG24181220230477132
|
22/12/2023
|
MEHNAJ PRAVEEN
|
0509003WL036375
|
MEHNAJ PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614283
|
|
MEHNAJ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-008-01726500/3547
(BHUSHAW)
|
0509003000NRG24181220230477133
|
22/12/2023
|
ROSHAN BIBI
|
0509003WL036375
|
ROSHAN BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614280
|
|
ROSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-008-01726500/3548
(BHUSHAW)
|
0509003000NRG24181220230477134
|
22/12/2023
|
SHAIRA KHATUN
|
0509003WL036375
|
SHAIRA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614279
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-008-01726500/3549
(BHUSHAW)
|
0509003000NRG24181220230477135
|
22/12/2023
|
SAIDA KHATUN
|
0509003WL036375
|
SAIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614290
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-008-01726500/3550
(BHUSHAW)
|
0509003000NRG24181220230477136
|
22/12/2023
|
GURIYA KHATUN
|
0509003WL036375
|
GURIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614288
|
|
GURIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-008-01726600/3489
(BHUSHAW)
|
0509003000NRG24181220230477139
|
22/12/2023
|
LAKHPATO DEVI
|
0509003WL036375
|
LAKHPATO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614270
|
|
LAKHAPATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-008-01726600/3490
(BHUSHAW)
|
0509003000NRG24181220230477140
|
22/12/2023
|
RADHA DEVI
|
0509003WL036375
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614272
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-008-01726600/3491
(BHUSHAW)
|
0509003000NRG24181220230477141
|
22/12/2023
|
SHOBHA DEVI
|
0509003WL036375
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614273
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-008-01726600/3492
(BHUSHAW)
|
0509003000NRG24181220230477142
|
22/12/2023
|
LALITA DEVI
|
0509003WL036375
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614224
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-008-01726600/3493
(BHUSHAW)
|
0509003000NRG24181220230477143
|
22/12/2023
|
INDU DEVI
|
0509003WL036375
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614226
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-008-01726600/3494
(BHUSHAW)
|
0509003000NRG24181220230477144
|
22/12/2023
|
MANJU DEVI
|
0509003WL036375
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614275
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-008-01726600/3495
(BHUSHAW)
|
0509003000NRG24181220230477145
|
22/12/2023
|
HAKIM SHARMA
|
0509003WL036375
|
HAKIM SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614219
|
|
HAKIM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-008-01726600/3496
(BHUSHAW)
|
0509003000NRG24181220230477146
|
22/12/2023
|
AVADH SHARMA
|
0509003WL036375
|
AVADH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614269
|
|
AVADH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-008-01726600/3497
(BHUSHAW)
|
0509003000NRG24181220230477147
|
22/12/2023
|
MUNNA KUMAR SAH
|
0509003WL036375
|
MUNNA KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614262
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-008-01726600/3498
(BHUSHAW)
|
0509003000NRG24181220230477148
|
22/12/2023
|
SHAILESH KUMAR SAH
|
0509003WL036375
|
SHAILESH KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614223
|
|
SHAILESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-008-01726600/3499
(BHUSHAW)
|
0509003000NRG24181220230477149
|
22/12/2023
|
SURESH SHARMA
|
0509003WL036375
|
SURESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614222
|
|
SURESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-008-01726600/3500
(BHUSHAW)
|
0509003000NRG24181220230477150
|
22/12/2023
|
AJAY SHARMA
|
0509003WL036375
|
AJAY SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614230
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-008-01726600/3553
(BHUSHAW)
|
0509003000NRG24181220230477151
|
22/12/2023
|
SAGIR ANSARI
|
0509003WL036375
|
SAGIR ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614289
|
|
SAGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-008-01726700/3437
(BHUSHAW)
|
0509003000NRG24211220230496384
|
22/12/2023
|
NASIMA BIBI
|
0509003WL037617
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614228
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262656
|
262656
|
|
|
|
|
|
|
|
|
90
|
BANIAPUR
|
BH-09-003-008-01726300/3482
(BHUSHAW)
|
0509003000NRG24181220230477077
|
22/12/2023
|
MIRJAN BIBI
|
0509003WL036375
|
MIRJAN BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614316
|
|
Mirjan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BANIAPUR
|
BH-09-003-008-01726300/3483
(BHUSHAW)
|
0509003000NRG24181220230477078
|
22/12/2023
|
ALOK KUMAR THAKUR
|
0509003WL036375
|
ALOK KUMAR THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614312
|
|
Alok Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BANIAPUR
|
BH-09-003-008-01726300/3484
(BHUSHAW)
|
0509003000NRG24181220230477079
|
22/12/2023
|
NASIMA BIBI
|
0509003WL036375
|
NASIMA BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614320
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BANIAPUR
|
BH-09-003-008-01726300/3485
(BHUSHAW)
|
0509003000NRG24181220230477080
|
22/12/2023
|
KHUSHBUN BEGAM
|
0509003WL036375
|
KHUSHBUN BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614318
|
|
Khushbun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BANIAPUR
|
BH-09-003-008-01726300/3486
(BHUSHAW)
|
0509003000NRG24181220230477081
|
22/12/2023
|
RAVI KUMAR
|
0509003WL036375
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614326
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BANIAPUR
|
BH-09-003-008-01726300/3487
(BHUSHAW)
|
0509003000NRG24181220230477082
|
22/12/2023
|
MUNNI BEGAM
|
0509003WL036375
|
MUNNI BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614325
|
|
Munni Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BANIAPUR
|
BH-09-003-008-01726300/3488
(BHUSHAW)
|
0509003000NRG24181220230477083
|
22/12/2023
|
NASIMA KHATUN
|
0509003WL036375
|
NASIMA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614310
|
|
Nasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BANIAPUR
|
BH-09-003-008-01726500/3476
(BHUSHAW)
|
0509003000NRG24181220230477121
|
22/12/2023
|
SAKINA VEGAM
|
0509003WL036375
|
SAKINA VEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549614314
|
|
SAKINA VEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BANIAPUR
|
BH-09-003-008-01726500/3477
(BHUSHAW)
|
0509003000NRG24211220230496359
|
22/12/2023
|
PRIYA KUMARI
|
0509003WL037617
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614324
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BANIAPUR
|
BH-09-003-008-01726700/2805
(BHUSHAW)
|
0509003000NRG24211220230496373
|
22/12/2023
|
Majeed Alam
|
0509003WL037617
|
Majeed Alam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614319
|
|
Majeed Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BANIAPUR
|
BH-09-003-008-01726700/2806
(BHUSHAW)
|
0509003000NRG24211220230496374
|
22/12/2023
|
Jayad Ali
|
0509003WL037617
|
Jayad Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614321
|
|
Jayad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BANIAPUR
|
BH-09-003-008-01726700/2807
(BHUSHAW)
|
0509003000NRG24211220230496375
|
22/12/2023
|
Md Muslim Miyan Urf Ali
|
0509003WL037617
|
Md Muslim Miyan Urf Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614311
|
|
Md Muslim Miyan Urf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BANIAPUR
|
BH-09-003-008-01726700/2827
(BHUSHAW)
|
0509003000NRG24211220230496376
|
22/12/2023
|
Minavati Devi
|
0509003WL037617
|
Minavati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614322
|
|
Minavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BANIAPUR
|
BH-09-003-008-01726700/2833
(BHUSHAW)
|
0509003000NRG24211220230496377
|
22/12/2023
|
Sakita Khatun
|
0509003WL037617
|
Sakita Khatun
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614313
|
|
Sakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BANIAPUR
|
BH-09-003-008-01726700/3046
(BHUSHAW)
|
0509003000NRG24211220230496378
|
22/12/2023
|
Khudaija Bibi
|
0509003WL037617
|
Khudaija Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614309
|
|
Khudaija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BANIAPUR
|
BH-09-003-008-01726700/3425
(BHUSHAW)
|
0509003000NRG24211220230496380
|
22/12/2023
|
Saroj Kunwar
|
0509003WL037617
|
Saroj Kunwar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614308
|
|
Saroj Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BANIAPUR
|
BH-09-003-008-01726700/3426
(BHUSHAW)
|
0509003000NRG24211220230496381
|
22/12/2023
|
Surendra Panday
|
0509003WL037617
|
Surendra Panday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614315
|
|
Surendra Panday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BANIAPUR
|
BH-09-003-008-01726700/3433
(BHUSHAW)
|
0509003000NRG24211220230496382
|
22/12/2023
|
KUSUM DEVI
|
0509003WL037617
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614323
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BANIAPUR
|
BH-09-003-008-01726700/3434
(BHUSHAW)
|
0509003000NRG24211220230496383
|
22/12/2023
|
DOLL DEVI
|
0509003WL037617
|
DOLL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549614317
|
|
Doli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360240
|
360240
|
|
|
|
|
|
|
|