|
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-09-003-007-01725400/2717
(PAIGAMBARPUR)
|
0509003000NRG24201120230414500
|
23/11/2023
|
KISHOR KUMAR
|
0509003WL031284
|
KISHOR KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277994
|
|
Mr. Kishor Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/4309
(PAIGAMBARPUR)
|
0509003000NRG24201120230414537
|
23/11/2023
|
KIRAN DEVI
|
0509003WL031284
|
KIRAN DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277995
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/4311
(PAIGAMBARPUR)
|
0509003000NRG24201120230414539
|
23/11/2023
|
URMILA DEVI
|
0509003WL031284
|
URMILA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277957
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/4303
(PAIGAMBARPUR)
|
0509003000NRG24201120230414531
|
23/11/2023
|
PRATIMA KUMARI
|
0509003WL031284
|
PRATIMA KUMARI
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277958
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725400/2697
(PAIGAMBARPUR)
|
0509003000NRG24201120230414773
|
23/11/2023
|
RAVIYA KHATUN
|
0509003WL031289
|
RAVIYA KHATUN
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277965
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725400/2698
(PAIGAMBARPUR)
|
0509003000NRG24201120230414774
|
23/11/2023
|
NURJAHA KHATUN
|
0509003WL031289
|
NURJAHA KHATUN
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277959
|
|
NURJAHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/2530
(PAIGAMBARPUR)
|
0509003000NRG24201120230414776
|
23/11/2023
|
SABUK TARA
|
0509003WL031289
|
SABUK TARA
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277963
|
|
SABUK TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/2538
(PAIGAMBARPUR)
|
0509003000NRG24201120230414777
|
23/11/2023
|
SABANA KHATUN
|
0509003WL031289
|
SABANA KHATUN
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277962
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/2539
(PAIGAMBARPUR)
|
0509003000NRG24201120230414778
|
23/11/2023
|
SABRA KHATUN
|
0509003WL031289
|
SABRA KHATUN
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277961
|
|
SABRA KHATUN DO AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/2875
(PAIGAMBARPUR)
|
0509003000NRG24201120230414779
|
23/11/2023
|
SAHNAWAJ ALAM
|
0509003WL031289
|
SAHNAWAJ ALAM
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277967
|
|
SAHANWAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/2876
(PAIGAMBARPUR)
|
0509003000NRG24201120230414780
|
23/11/2023
|
RUSTAM ALI
|
0509003WL031289
|
RUSTAM ALI
|
00354
|
PUNB0295000
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277968
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/3697
(PAIGAMBARPUR)
|
0509003000NRG24201120230414781
|
23/11/2023
|
PINKI KUMARI
|
0509003WL031289
|
PINKI KUMARI
|
00354
|
PUNB0295000
|
1269
|
1269
|
Processed
|
01/01/2024
|
|
9004277966
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/4302
(PAIGAMBARPUR)
|
0509003000NRG24201120230414530
|
23/11/2023
|
AMIT KUMAR RAM
|
0509003WL031284
|
AMIT KUMAR RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277960
|
|
AMIT RAM
|
IDBI BANK(607095)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/4312
(PAIGAMBARPUR)
|
0509003000NRG24201120230414540
|
23/11/2023
|
REETA DEVI
|
0509003WL031284
|
REETA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277964
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725800/12125
(PAIGAMBARPUR)
|
0509003000NRG24201120230414545
|
23/11/2023
|
rajeshwar ram
|
0509003WL031284
|
rajeshwar ram
|
00415
|
SBIN0000054
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277989
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725500/2947
(PAIGAMBARPUR)
|
0509003000NRG24201120230414519
|
23/11/2023
|
PUJA KUMARI
|
0509003WL031284
|
PUJA KUMARI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277970
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725400/2071
(PAIGAMBARPUR)
|
0509003000NRG24201120230414482
|
23/11/2023
|
rita devi
|
0509003WL031284
|
rita devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277971
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725400/2081
(PAIGAMBARPUR)
|
0509003000NRG24201120230414483
|
23/11/2023
|
UMESH RAM
|
0509003WL031284
|
UMESH RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277986
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725400/2087
(PAIGAMBARPUR)
|
0509003000NRG24201120230414484
|
23/11/2023
|
arti devi
|
0509003WL031284
|
arti devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277972
|
|
ARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725400/2092
(PAIGAMBARPUR)
|
0509003000NRG24201120230414485
|
23/11/2023
|
sima devi
|
0509003WL031284
|
sima devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277985
|
|
SIMA DEVI W/O HIRA LALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725400/2095
(PAIGAMBARPUR)
|
0509003000NRG24201120230414486
|
23/11/2023
|
sarda devi
|
0509003WL031284
|
sarda devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277973
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725400/2102
(PAIGAMBARPUR)
|
0509003000NRG24201120230414487
|
23/11/2023
|
GYANTI DEVI
|
0509003WL031284
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277984
|
|
GAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725400/2131
(PAIGAMBARPUR)
|
0509003000NRG24201120230414488
|
23/11/2023
|
LALU RAM
|
0509003WL031284
|
LALU RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277977
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725400/2133
(PAIGAMBARPUR)
|
0509003000NRG24201120230414489
|
23/11/2023
|
KRISHNA RAM
|
0509003WL031284
|
KRISHNA RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277976
|
|
KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725400/2144
(PAIGAMBARPUR)
|
0509003000NRG24201120230414490
|
23/11/2023
|
devanti devi
|
0509003WL031284
|
devanti devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277975
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725400/2156
(PAIGAMBARPUR)
|
0509003000NRG24201120230414491
|
23/11/2023
|
KANTI DEVI
|
0509003WL031284
|
KANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277979
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725400/2169
(PAIGAMBARPUR)
|
0509003000NRG24201120230414492
|
23/11/2023
|
babulal ram
|
0509003WL031284
|
babulal ram
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277983
|
|
MR BABULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725400/2195
(PAIGAMBARPUR)
|
0509003000NRG24201120230414493
|
23/11/2023
|
RANJU DEVI
|
0509003WL031284
|
RANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277981
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725400/2196
(PAIGAMBARPUR)
|
0509003000NRG24201120230414494
|
23/11/2023
|
ANITA DEVI
|
0509003WL031284
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277987
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725400/2207
(PAIGAMBARPUR)
|
0509003000NRG24201120230414495
|
23/11/2023
|
usha devi
|
0509003WL031284
|
usha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277978
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725400/2209
(PAIGAMBARPUR)
|
0509003000NRG24201120230414496
|
23/11/2023
|
HEWANTI DEVI
|
0509003WL031284
|
HEWANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277980
|
|
MRS HAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725400/2278
(PAIGAMBARPUR)
|
0509003000NRG24201120230414497
|
23/11/2023
|
ABHAY RAM
|
0509003WL031284
|
ABHAY RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277974
|
|
MR ABHAY RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725500/1565
(PAIGAMBARPUR)
|
0509003000NRG24201120230414775
|
23/11/2023
|
SANTOSH KUMAR
|
0509003WL031289
|
SANTOSH KUMAR
|
00415
|
SBIN0005785
|
1833
|
1833
|
Processed
|
01/01/2024
|
|
9004277969
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725500/2940
(PAIGAMBARPUR)
|
0509003000NRG24201120230414518
|
23/11/2023
|
RINKU DEVI
|
0509003WL031284
|
RINKU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277991
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725500/4308
(PAIGAMBARPUR)
|
0509003000NRG24201120230414536
|
23/11/2023
|
RUBI DEVI
|
0509003WL031284
|
RUBI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277988
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725800/12145
(PAIGAMBARPUR)
|
0509003000NRG24201120230414546
|
23/11/2023
|
URMILA DEVI
|
0509003WL031284
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277982
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66585
|
66585
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725500/4304
(PAIGAMBARPUR)
|
0509003000NRG24201120230414532
|
23/11/2023
|
PRIYANKA KUMARI
|
0509003WL031284
|
PRIYANKA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277993
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725500/4305
(PAIGAMBARPUR)
|
0509003000NRG24201120230414533
|
23/11/2023
|
MINTU KUMAR RAM
|
0509003WL031284
|
MINTU KUMAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277997
|
|
MINTU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725500/4307
(PAIGAMBARPUR)
|
0509003000NRG24201120230414535
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031284
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277990
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725500/4310
(PAIGAMBARPUR)
|
0509003000NRG24201120230414538
|
23/11/2023
|
SHILPI KUMARI
|
0509003WL031284
|
SHILPI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004277996
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725500/4315
(PAIGAMBARPUR)
|
0509003000NRG24201120230414542
|
23/11/2023
|
RANJIT KUMAR RAM
|
0509003WL031284
|
RANJIT KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277992
|
|
MR RANJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725500/2884
(PAIGAMBARPUR)
|
0509003000NRG24201120230414503
|
23/11/2023
|
LALITA DEVI
|
0509003WL031284
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277956
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725500/2936
(PAIGAMBARPUR)
|
0509003000NRG24201120230414516
|
23/11/2023
|
RANJIT KUMAR
|
0509003WL031284
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277955
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725500/3736
(PAIGAMBARPUR)
|
0509003000NRG24201120230414782
|
23/11/2023
|
SANJAY KUMAR
|
0509003WL031289
|
SANJAY KUMAR
|
00662
|
BDBL0001160
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9004277998
|
|
SANJAY KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725500/2878
(PAIGAMBARPUR)
|
0509003000NRG24201120230414502
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031284
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277935
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725500/2890
(PAIGAMBARPUR)
|
0509003000NRG24201120230414504
|
23/11/2023
|
KAUSHYALA DEVI
|
0509003WL031284
|
KAUSHYALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277937
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725500/2897
(PAIGAMBARPUR)
|
0509003000NRG24201120230414505
|
23/11/2023
|
RAMAWATI DEVI
|
0509003WL031284
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277938
|
|
MS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725500/2901
(PAIGAMBARPUR)
|
0509003000NRG24201120230414506
|
23/11/2023
|
CHANDRAMA RAM
|
0509003WL031284
|
CHANDRAMA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277947
|
|
CHANDRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/2905
(PAIGAMBARPUR)
|
0509003000NRG24201120230414507
|
23/11/2023
|
RAJU KUMAR
|
0509003WL031284
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277949
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725500/2909
(PAIGAMBARPUR)
|
0509003000NRG24201120230414508
|
23/11/2023
|
SAROJ KUMARI
|
0509003WL031284
|
SAROJ KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277948
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725500/2910
(PAIGAMBARPUR)
|
0509003000NRG24201120230414509
|
23/11/2023
|
RAJESH KUMAR RAM
|
0509003WL031284
|
RAJESH KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277942
|
|
RAJESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725500/2917
(PAIGAMBARPUR)
|
0509003000NRG24201120230414510
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031284
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277945
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725500/2919
(PAIGAMBARPUR)
|
0509003000NRG24201120230414511
|
23/11/2023
|
DURGAVATI DEVI
|
0509003WL031284
|
DURGAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277946
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725500/2920
(PAIGAMBARPUR)
|
0509003000NRG24201120230414512
|
23/11/2023
|
JYOTI KUMARI
|
0509003WL031284
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277943
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725500/2921
(PAIGAMBARPUR)
|
0509003000NRG24201120230414513
|
23/11/2023
|
LALAN RAM
|
0509003WL031284
|
LALAN RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004277944
|
|
LALAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725500/2930
(PAIGAMBARPUR)
|
0509003000NRG24201120230414514
|
23/11/2023
|
NIRAJ KUMAR RAM
|
0509003WL031284
|
NIRAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277940
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725500/2931
(PAIGAMBARPUR)
|
0509003000NRG24201120230414515
|
23/11/2023
|
TOLU KUMAR
|
0509003WL031284
|
TOLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277941
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725500/2937
(PAIGAMBARPUR)
|
0509003000NRG24201120230414517
|
23/11/2023
|
BIGU MANJHI
|
0509003WL031284
|
BIGU MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277936
|
|
VIGU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725500/2957
(PAIGAMBARPUR)
|
0509003000NRG24201120230414522
|
23/11/2023
|
KAJAL KUMARI
|
0509003WL031284
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277939
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725500/2999
(PAIGAMBARPUR)
|
0509003000NRG24201120230414523
|
23/11/2023
|
SUNIL RAM
|
0509003WL031284
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277952
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725500/3002
(PAIGAMBARPUR)
|
0509003000NRG24201120230414524
|
23/11/2023
|
RIMA KUMARI
|
0509003WL031284
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277951
|
|
MISS RIMA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725500/3003
(PAIGAMBARPUR)
|
0509003000NRG24201120230414525
|
23/11/2023
|
KUSHAL RAM
|
0509003WL031284
|
KUSHAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277950
|
|
KUSHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725500/3646
(PAIGAMBARPUR)
|
0509003000NRG24201120230414526
|
23/11/2023
|
AJIT KUMAR
|
0509003WL031284
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277953
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725500/3724
(PAIGAMBARPUR)
|
0509003000NRG24201120230414527
|
23/11/2023
|
SONU KUMAR CHAURISIYA
|
0509003WL031284
|
SONU KUMAR CHAURISIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277954
|
|
SONU KUMAR CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
65
|
BANIAPUR
|
BH-09-003-007-01725500/4204
(PAIGAMBARPUR)
|
0509003000NRG24201120230414528
|
23/11/2023
|
Shambhu Ray
|
0509003WL031284
|
Shambhu Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004278000
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-007-01725500/4207
(PAIGAMBARPUR)
|
0509003000NRG24201120230414529
|
23/11/2023
|
Nibha Kumari
|
0509003WL031284
|
Nibha Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004277999
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209262
|
209262
|
|
|
|
|
|
|
|