|
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-09-003-002-01716400/2111
(MANIKPURA)
|
0509003000NRG24070220240582015
|
08/02/2024
|
NITESH KUMAR YADAV
|
0509003WL044803
|
NITESH KUMAR YADAV
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823629
|
|
NITESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717500/3362
(MANIKPURA)
|
0509003000NRG24070220240582102
|
08/02/2024
|
MAJID MIYA
|
0509003WL044814
|
MAJID MIYA
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823608
|
|
MAJID MIYA
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717500/3363
(MANIKPURA)
|
0509003000NRG24070220240582103
|
08/02/2024
|
SONI BIBI
|
0509003WL044814
|
SONI BIBI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823609
|
|
SONI BIBI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717500/3366
(MANIKPURA)
|
0509003000NRG24070220240582104
|
08/02/2024
|
MUSTFA MIYA
|
0509003WL044814
|
MUSTFA MIYA
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823619
|
|
MUSTAFA MIYAN
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717500/4401
(MANIKPURA)
|
0509003000NRG24070220240582106
|
08/02/2024
|
ANIL SINGH
|
0509003WL044814
|
ANIL SINGH
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823647
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-002-01717500/4463
(MANIKPURA)
|
0509003000NRG24070220240582109
|
08/02/2024
|
RENU DEVI
|
0509003WL044814
|
RENU DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823657
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717500/4502
(MANIKPURA)
|
0509003000NRG24070220240582036
|
08/02/2024
|
FULJHARI DEVI
|
0509003WL044803
|
FULJHARI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823670
|
|
FULJHARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717600/4505
(MANIKPURA)
|
0509003000NRG24070220240581925
|
08/02/2024
|
DILBAHAR ANSARI
|
0509003WL044801
|
DILBAHAR ANSARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823669
|
|
DILBAHAR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717600/4506
(MANIKPURA)
|
0509003000NRG24070220240581926
|
08/02/2024
|
GUDIYA KUMARI
|
0509003WL044801
|
GUDIYA KUMARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823672
|
|
GUDIYA KUMARI
|
INDUSIND BANK(607189)
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717771/3353
(MANIKPURA)
|
0509003000NRG24070220240582045
|
08/02/2024
|
MANU KUMAR TIWARI
|
0509003WL044803
|
MANU KUMAR TIWARI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823618
|
|
MANU KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717771/4475
(MANIKPURA)
|
0509003000NRG24070220240582047
|
08/02/2024
|
RAMAJI MAHTO
|
0509003WL044803
|
RAMAJI MAHTO
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823652
|
|
RAMAJI MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717771/4501
(MANIKPURA)
|
0509003000NRG24070220240582052
|
08/02/2024
|
ANIL KUMAR
|
0509003WL044803
|
ANIL KUMAR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823671
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-002-01717771/4486
(MANIKPURA)
|
0509003000NRG24070220240582049
|
08/02/2024
|
HEVANTI DEVI
|
0509003WL044803
|
HEVANTI DEVI
|
00177
|
IOBA0002378
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823654
|
|
Hevanti Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-002-01716300/2966
(MANIKPURA)
|
0509003000NRG24070220240582011
|
08/02/2024
|
SHATURDHANRAM
|
0509003WL044803
|
SHATURDHANRAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823653
|
|
SHATRUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-002-01717900/2200
(MANIKPURA)
|
0509003000NRG24070220240582000
|
08/02/2024
|
RAJMUNI DEVI
|
0509003WL044802
|
RAJMUNI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823646
|
|
RAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-002-01717600/4493
(MANIKPURA)
|
0509003000NRG24070220240581923
|
08/02/2024
|
KAVITA DEVI
|
0509003WL044801
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823656
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-002-01717600/4490
(MANIKPURA)
|
0509003000NRG24070220240581921
|
08/02/2024
|
SANTOSH KUMAR SINGH
|
0509003WL044801
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823655
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-002-01716300/1928
(MANIKPURA)
|
0509003000NRG24070220240582088
|
08/02/2024
|
AMAR NATH MISHRA
|
0509003WL044814
|
AMAR NATH MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823518
|
|
AMAR NATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-002-01716300/2409
(MANIKPURA)
|
0509003000NRG24070220240582010
|
08/02/2024
|
MAMTA DEVI
|
0509003WL044803
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823592
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-002-01716300/3469
(MANIKPURA)
|
0509003000NRG24070220240582012
|
08/02/2024
|
SAMSA KHATOON
|
0509003WL044803
|
SAMSA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823586
|
|
SAMSA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-002-01716300/3470
(MANIKPURA)
|
0509003000NRG24070220240582013
|
08/02/2024
|
SAHABUDIN
|
0509003WL044803
|
SAHABUDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823607
|
|
Sahabuddin
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-002-01716300/4352
(MANIKPURA)
|
0509003000NRG24070220240581933
|
08/02/2024
|
ANJALI KUMARI
|
0509003WL044802
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823594
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-002-01716300/4353
(MANIKPURA)
|
0509003000NRG24070220240581934
|
08/02/2024
|
BASANTI DEVI
|
0509003WL044802
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823593
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-002-01716400/1626
(MANIKPURA)
|
0509003000NRG24070220240582014
|
08/02/2024
|
NAGENDRA RAY
|
0509003WL044803
|
NAGENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823519
|
|
NAGENDRA RAY
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-002-01716400/2213
(MANIKPURA)
|
0509003000NRG24070220240582016
|
08/02/2024
|
LAICHI DEVI
|
0509003WL044803
|
LAICHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823561
|
|
LAICHI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-002-01716400/3055
(MANIKPURA)
|
0509003000NRG24070220240582017
|
08/02/2024
|
RAVIRANJAN KUMAR YADAV
|
0509003WL044803
|
RAVIRANJAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823634
|
|
RAVI RANJAN KUMAR YA DAV S/O SURENDRA RO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-002-01716400/3227
(MANIKPURA)
|
0509003000NRG24070220240582018
|
08/02/2024
|
CHINTA DEVI
|
0509003WL044803
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823597
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-002-01716400/3511
(MANIKPURA)
|
0509003000NRG24070220240582019
|
08/02/2024
|
Vasmaty Devi
|
0509003WL044803
|
Vasmaty Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823642
|
|
MRS VASMATY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-002-01716400/4093
(MANIKPURA)
|
0509003000NRG24010220240562665
|
08/02/2024
|
MADHURI DEVI
|
0509003WL043128
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157823645
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-002-01717500/197
(MANIKPURA)
|
0509003000NRG24070220240582089
|
08/02/2024
|
PRAMHANS SINGH
|
0509003WL044814
|
PRAMHANS SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823553
|
|
PARAM HANS SINGH S/O RAMACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-002-01717500/2022-A
(MANIKPURA)
|
0509003000NRG24070220240582020
|
08/02/2024
|
DILSHER AALAM
|
0509003WL044803
|
DILSHER AALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823546
|
|
DILSHER ALAM S/O ASLAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-002-01717500/2154
(MANIKPURA)
|
0509003000NRG24070220240582090
|
08/02/2024
|
sandhaiya devi
|
0509003WL044814
|
sandhaiya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823540
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-002-01717500/2156
(MANIKPURA)
|
0509003000NRG24070220240582091
|
08/02/2024
|
krishna singh
|
0509003WL044814
|
krishna singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823539
|
|
KRISHNA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-002-01717500/2157
(MANIKPURA)
|
0509003000NRG24070220240582092
|
08/02/2024
|
wazir miyan
|
0509003WL044814
|
wazir miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823541
|
|
VAJIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-002-01717500/2162
(MANIKPURA)
|
0509003000NRG24070220240582093
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044814
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823545
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
36
|
BANIAPUR
|
BH-09-003-002-01717500/2163
(MANIKPURA)
|
0509003000NRG24070220240582094
|
08/02/2024
|
PRAMOD SINGH
|
0509003WL044814
|
PRAMOD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823631
|
|
Pramod Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-002-01717500/2164
(MANIKPURA)
|
0509003000NRG24070220240582095
|
08/02/2024
|
AKHILESHWAR SINGH
|
0509003WL044814
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823542
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-002-01717500/2165
(MANIKPURA)
|
0509003000NRG24070220240582096
|
08/02/2024
|
MEENA DEVI
|
0509003WL044814
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823552
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-002-01717500/2174
(MANIKPURA)
|
0509003000NRG24070220240582097
|
08/02/2024
|
MINA DEVI
|
0509003WL044814
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823617
|
|
MINA DEVI WO AMARNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-002-01717500/2366
(MANIKPURA)
|
0509003000NRG24070220240582021
|
08/02/2024
|
JULEKHA BEGAM
|
0509003WL044803
|
JULEKHA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823527
|
|
JULEKHA KHATOON W/O WAJIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-002-01717500/2367
(MANIKPURA)
|
0509003000NRG24070220240582022
|
08/02/2024
|
SALMA BIBI
|
0509003WL044803
|
SALMA BIBI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823529
|
|
SALAMA VIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-002-01717500/2677
(MANIKPURA)
|
0509003000NRG24070220240582098
|
08/02/2024
|
NITYANAND SINGH
|
0509003WL044814
|
NITYANAND SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823563
|
|
NITYANANDA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BANIAPUR
|
BH-09-003-002-01717500/2682
(MANIKPURA)
|
0509003000NRG24070220240582099
|
08/02/2024
|
ANUP KUMAR SINGH
|
0509003WL044814
|
ANUP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823616
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-002-01717500/2702
(MANIKPURA)
|
0509003000NRG24070220240582023
|
08/02/2024
|
HASMAT HUSSAIN
|
0509003WL044803
|
HASMAT HUSSAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823548
|
|
HASAMAT HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-002-01717500/2703
(MANIKPURA)
|
0509003000NRG24070220240582024
|
08/02/2024
|
SAHJADI BEGAM
|
0509003WL044803
|
SAHJADI BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823610
|
|
SAHJADI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-002-01717500/2704
(MANIKPURA)
|
0509003000NRG24070220240582025
|
08/02/2024
|
SHAIDA KHATOON
|
0509003WL044803
|
SHAIDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823612
|
|
SAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-002-01717500/2737
(MANIKPURA)
|
0509003000NRG24070220240582026
|
08/02/2024
|
TALIV HUSSAIN
|
0509003WL044803
|
TALIV HUSSAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823615
|
|
TALIB HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-002-01717500/2738
(MANIKPURA)
|
0509003000NRG24070220240582027
|
08/02/2024
|
YESHA BIBI
|
0509003WL044803
|
YESHA BIBI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823639
|
|
AISHA BIBI
|
BANK OF BARODA(606985)
|
|
49
|
BANIAPUR
|
BH-09-003-002-01717500/2740
(MANIKPURA)
|
0509003000NRG24070220240582028
|
08/02/2024
|
SAMINA KHATOON
|
0509003WL044803
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823559
|
|
SAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-002-01717500/2781
(MANIKPURA)
|
0509003000NRG24070220240582029
|
08/02/2024
|
AASMA KHATOON
|
0509003WL044803
|
AASMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823637
|
|
ASHMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-002-01717500/3135
(MANIKPURA)
|
0509003000NRG24070220240582100
|
08/02/2024
|
AJMERI BIBI
|
0509003WL044814
|
AJMERI BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823623
|
|
AJAMERI BIBI
|
BANK OF BARODA(606985)
|
|
52
|
BANIAPUR
|
BH-09-003-002-01717500/3317
(MANIKPURA)
|
0509003000NRG24070220240582101
|
08/02/2024
|
SAPNA KUMARI
|
0509003WL044814
|
SAPNA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823663
|
|
SAPNAKUMARIDOYOGENDRASING
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
53
|
BANIAPUR
|
BH-09-003-002-01717500/3369
(MANIKPURA)
|
0509003000NRG24070220240582105
|
08/02/2024
|
HUSNA BEGAM
|
0509003WL044814
|
HUSNA BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823602
|
|
HUSNA BEGAM
|
BANK OF BARODA(606985)
|
|
54
|
BANIAPUR
|
BH-09-003-002-01717500/3488
(MANIKPURA)
|
0509003000NRG24070220240582030
|
08/02/2024
|
VIVEK CHAUDHUR
|
0509003WL044803
|
VIVEK CHAUDHUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823611
|
|
VIVEK CHAWDHUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-002-01717500/3529
(MANIKPURA)
|
0509003000NRG24070220240582031
|
08/02/2024
|
Anjum Rukshar
|
0509003WL044803
|
Anjum Rukshar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823630
|
|
ANJUM RUKSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-002-01717500/4077
(MANIKPURA)
|
0509003000NRG24070220240581935
|
08/02/2024
|
RITA DEVI
|
0509003WL044802
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157823614
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-002-01717500/4231
(MANIKPURA)
|
0509003000NRG24070220240582032
|
08/02/2024
|
SHIVPATI DEVI
|
0509003WL044803
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823649
|
|
SHIVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-002-01717500/4488
(MANIKPURA)
|
0509003000NRG24070220240582033
|
08/02/2024
|
ROHANA KHATUN
|
0509003WL044803
|
ROHANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823659
|
|
ROHANA KHATUN
|
BANK OF BARODA(606985)
|
|
59
|
BANIAPUR
|
BH-09-003-002-01717500/4497
(MANIKPURA)
|
0509003000NRG24070220240582034
|
08/02/2024
|
ARMAN BABU
|
0509003WL044803
|
ARMAN BABU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823662
|
|
ARMAN BABU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-002-01717500/4498
(MANIKPURA)
|
0509003000NRG24070220240582035
|
08/02/2024
|
RABIYA KHATUN
|
0509003WL044803
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823665
|
|
RABIYA KHATUN
|
BANK OF BARODA(606985)
|
|
61
|
BANIAPUR
|
BH-09-003-002-01717500/4503
(MANIKPURA)
|
0509003000NRG24070220240582037
|
08/02/2024
|
MUNI KHATUN
|
0509003WL044803
|
MUNI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823666
|
|
MUNI KHATUN
|
BANK OF BARODA(606985)
|
|
62
|
BANIAPUR
|
BH-09-003-002-01717600/1161
(MANIKPURA)
|
0509003000NRG24070220240581936
|
08/02/2024
|
surendra singh
|
0509003WL044802
|
surendra singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823543
|
|
SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-002-01717600/1175
(MANIKPURA)
|
0509003000NRG24070220240581937
|
08/02/2024
|
BABULAL SINGH
|
0509003WL044802
|
BABULAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157823524
|
|
BABULAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-002-01717600/1514
(MANIKPURA)
|
0509003000NRG24070220240581907
|
08/02/2024
|
dhana devi
|
0509003WL044801
|
dhana devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823521
|
|
DHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-002-01717600/1515
(MANIKPURA)
|
0509003000NRG24070220240581908
|
08/02/2024
|
KUSUM DEVI
|
0509003WL044801
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823515
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-002-01717600/1651
(MANIKPURA)
|
0509003000NRG24070220240581938
|
08/02/2024
|
SAJJAN SINGH
|
0509003WL044802
|
SAJJAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823523
|
|
SAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-002-01717600/1970
(MANIKPURA)
|
0509003000NRG24070220240581939
|
08/02/2024
|
BAKEBIHARI RAY
|
0509003WL044802
|
BAKEBIHARI RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157823572
|
|
BAKE BIHARI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-002-01717600/2031-A
(MANIKPURA)
|
0509003000NRG24070220240581940
|
08/02/2024
|
DHRUPNARAYAN RAY
|
0509003WL044802
|
DHRUPNARAYAN RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823547
|
|
DHURB NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-002-01717600/2034
(MANIKPURA)
|
0509003000NRG24070220240581941
|
08/02/2024
|
ZAKIR HUSSAIN
|
0509003WL044802
|
ZAKIR HUSSAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823589
|
|
ZAKIR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-002-01717600/2035
(MANIKPURA)
|
0509003000NRG24070220240581909
|
08/02/2024
|
SOBRATAN KHATOON
|
0509003WL044801
|
SOBRATAN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157823567
|
|
SOBERATAN KHATUN W/O JAKIR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANIAPUR
|
BH-09-003-002-01717600/2039
(MANIKPURA)
|
0509003000NRG24070220240581910
|
08/02/2024
|
SANJAY GIRI
|
0509003WL044801
|
SANJAY GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823583
|
|
SANJAY GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-002-01717600/218
(MANIKPURA)
|
0509003000NRG24070220240581942
|
08/02/2024
|
TARKESWAR MAHTO
|
0509003WL044802
|
TARKESWAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823520
|
|
TARKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-002-01717600/2280
(MANIKPURA)
|
0509003000NRG24070220240581911
|
08/02/2024
|
koshila devi
|
0509003WL044801
|
koshila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823516
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-002-01717600/2287
(MANIKPURA)
|
0509003000NRG24070220240581943
|
08/02/2024
|
AASHA DEVI
|
0509003WL044802
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823549
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-002-01717600/2296
(MANIKPURA)
|
0509003000NRG24070220240581912
|
08/02/2024
|
ANITA KUWAR
|
0509003WL044801
|
ANITA KUWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823577
|
|
ANITA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-002-01717600/2302
(MANIKPURA)
|
0509003000NRG24070220240581944
|
08/02/2024
|
SHANTI DEVI
|
0509003WL044802
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823554
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-002-01717600/2304
(MANIKPURA)
|
0509003000NRG24070220240581945
|
08/02/2024
|
CHANDA DEVI
|
0509003WL044802
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823566
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-002-01717600/2342
(MANIKPURA)
|
0509003000NRG24070220240581913
|
08/02/2024
|
Janeb Khatoon
|
0509003WL044801
|
Janeb Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823565
|
|
JANEB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-002-01717600/2700
(MANIKPURA)
|
0509003000NRG24070220240581946
|
08/02/2024
|
RAJIYA BEGAM
|
0509003WL044802
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823584
|
|
Rajia Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-002-01717600/2764
(MANIKPURA)
|
0509003000NRG24070220240581947
|
08/02/2024
|
CHINTA DEVI
|
0509003WL044802
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823664
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-002-01717600/2795
(MANIKPURA)
|
0509003000NRG24070220240581948
|
08/02/2024
|
CHANDAN KUMAR
|
0509003WL044802
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823650
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
BANIAPUR
|
BH-09-003-002-01717600/2800
(MANIKPURA)
|
0509003000NRG24070220240581949
|
08/02/2024
|
Malti devi
|
0509003WL044802
|
Malti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823555
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-002-01717600/2801
(MANIKPURA)
|
0509003000NRG24070220240581950
|
08/02/2024
|
Jyoti devi
|
0509003WL044802
|
Jyoti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823564
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-002-01717600/2809
(MANIKPURA)
|
0509003000NRG24070220240581951
|
08/02/2024
|
Pratima devi
|
0509003WL044802
|
Pratima devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823595
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-002-01717600/2810
(MANIKPURA)
|
0509003000NRG24070220240581952
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL044802
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823651
|
|
MRS PRAJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-002-01717600/3005
(MANIKPURA)
|
0509003000NRG24070220240581953
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044802
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823620
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-002-01717600/3007
(MANIKPURA)
|
0509003000NRG24070220240581914
|
08/02/2024
|
SHIVKUMARI DEVI
|
0509003WL044801
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157823599
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-002-01717600/3011
(MANIKPURA)
|
0509003000NRG24070220240581954
|
08/02/2024
|
KALAWATI DEVI
|
0509003WL044802
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823556
|
|
KALAWATI DEVI W/O BASUKINATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANIAPUR
|
BH-09-003-002-01717600/3012
(MANIKPURA)
|
0509003000NRG24070220240581955
|
08/02/2024
|
BABITA DEVI
|
0509003WL044802
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823562
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-002-01717600/3040
(MANIKPURA)
|
0509003000NRG24070220240581956
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044802
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823640
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-002-01717600/3125
(MANIKPURA)
|
0509003000NRG24070220240581957
|
08/02/2024
|
DEVANTI DEVI
|
0509003WL044802
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823558
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-002-01717600/3126
(MANIKPURA)
|
0509003000NRG24070220240581958
|
08/02/2024
|
CHANDESHWAR RAY
|
0509003WL044802
|
CHANDESHWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823560
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANIAPUR
|
BH-09-003-002-01717600/3129
(MANIKPURA)
|
0509003000NRG24070220240581959
|
08/02/2024
|
JAMTULLAH BEGAM
|
0509003WL044802
|
JAMTULLAH BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823635
|
|
JAMTULA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-002-01717600/3130
(MANIKPURA)
|
0509003000NRG24070220240581960
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL044802
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823600
|
|
Sushila Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-002-01717600/3142
(MANIKPURA)
|
0509003000NRG24070220240581961
|
08/02/2024
|
URMILA DEVI
|
0509003WL044802
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823528
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-002-01717600/3348
(MANIKPURA)
|
0509003000NRG24070220240581962
|
08/02/2024
|
GURIYA DEVI
|
0509003WL044802
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823638
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BANIAPUR
|
BH-09-003-002-01717600/3477
(MANIKPURA)
|
0509003000NRG24070220240581963
|
08/02/2024
|
RAMBHA DEVI
|
0509003WL044802
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823587
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-002-01717600/3478
(MANIKPURA)
|
0509003000NRG24070220240581964
|
08/02/2024
|
ANITA DEVI
|
0509003WL044802
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823660
|
|
RAJ KUMAR PANDEY OR ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANIAPUR
|
BH-09-003-002-01717600/3481
(MANIKPURA)
|
0509003000NRG24070220240581965
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL044802
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823579
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-002-01717600/3492
(MANIKPURA)
|
0509003000NRG24070220240581966
|
08/02/2024
|
KRISHNAWATI DEVI
|
0509003WL044802
|
KRISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823537
|
|
KISNAVATI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BANIAPUR
|
BH-09-003-002-01717600/3493
(MANIKPURA)
|
0509003000NRG24070220240581967
|
08/02/2024
|
ABHAY KUMAR SINGH
|
0509003WL044802
|
ABHAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823661
|
|
ABHAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BANIAPUR
|
BH-09-003-002-01717600/3494
(MANIKPURA)
|
0509003000NRG24070220240581968
|
08/02/2024
|
IMTIYAJ ALAM
|
0509003WL044802
|
IMTIYAJ ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823626
|
|
IMTIAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANIAPUR
|
BH-09-003-002-01717600/3508
(MANIKPURA)
|
0509003000NRG24070220240581969
|
08/02/2024
|
Pramod Kumar Giri
|
0509003WL044802
|
Pramod Kumar Giri
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157823632
|
|
PRAMOD GIRI JT PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BANIAPUR
|
BH-09-003-002-01717600/3509
(MANIKPURA)
|
0509003000NRG24070220240581970
|
08/02/2024
|
Lilavati Devi
|
0509003WL044802
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823636
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-002-01717600/4242
(MANIKPURA)
|
0509003000NRG24070220240581971
|
08/02/2024
|
ARTI DEVI
|
0509003WL044802
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823624
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-002-01717600/4246
(MANIKPURA)
|
0509003000NRG24070220240581972
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044802
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823627
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-002-01717600/4456
(MANIKPURA)
|
0509003000NRG24070220240581915
|
08/02/2024
|
SONA KUMAR SINGH
|
0509003WL044801
|
SONA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823538
|
|
Mr. SONA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
108
|
BANIAPUR
|
BH-09-003-002-01717600/4477
(MANIKPURA)
|
0509003000NRG24070220240581916
|
08/02/2024
|
RAM PRASAD SAH
|
0509003WL044801
|
RAM PRASAD SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823536
|
|
RAMPRSAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-002-01717600/828
(MANIKPURA)
|
0509003000NRG24070220240581927
|
08/02/2024
|
HARIHARNATH GIRI
|
0509003WL044801
|
HARIHARNATH GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823544
|
|
HARIHAR NATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-002-01717771/152
(MANIKPURA)
|
0509003000NRG24070220240582038
|
08/02/2024
|
HAKIM RAM
|
0509003WL044803
|
HAKIM RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823534
|
|
HAKIM RAM
|
BANK OF BARODA(606985)
|
|
111
|
BANIAPUR
|
BH-09-003-002-01717771/158
(MANIKPURA)
|
0509003000NRG24070220240582039
|
08/02/2024
|
DHANLAL RAM
|
0509003WL044803
|
DHANLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823568
|
|
DHANALAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-002-01717771/205
(MANIKPURA)
|
0509003000NRG24070220240582040
|
08/02/2024
|
BIJLI SAH
|
0509003WL044803
|
BIJLI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823517
|
|
BIJALI SAH
|
BANK OF BARODA(606985)
|
|
113
|
BANIAPUR
|
BH-09-003-002-01717771/2110
(MANIKPURA)
|
0509003000NRG24070220240581974
|
08/02/2024
|
MUNNA MAHTO
|
0509003WL044802
|
MUNNA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823533
|
|
MR MUNNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANIAPUR
|
BH-09-003-002-01717771/2183
(MANIKPURA)
|
0509003000NRG24070220240581975
|
08/02/2024
|
BACHA PRASAD
|
0509003WL044802
|
BACHA PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823578
|
|
VACHCHA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BANIAPUR
|
BH-09-003-002-01717771/2199
(MANIKPURA)
|
0509003000NRG24070220240581976
|
08/02/2024
|
KALAWATI DEVI
|
0509003WL044802
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823550
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BANIAPUR
|
BH-09-003-002-01717771/2238
(MANIKPURA)
|
0509003000NRG24070220240581977
|
08/02/2024
|
ANITA DEVI
|
0509003WL044802
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823569
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-002-01717771/2694
(MANIKPURA)
|
0509003000NRG24070220240581978
|
08/02/2024
|
CHUNCHUN DEVI
|
0509003WL044802
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823591
|
|
MR CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANIAPUR
|
BH-09-003-002-01717771/2707
(MANIKPURA)
|
0509003000NRG24070220240581979
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL044802
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823551
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-002-01717771/2728
(MANIKPURA)
|
0509003000NRG24070220240581980
|
08/02/2024
|
RAJENDRA MAHTO
|
0509003WL044802
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823598
|
|
RAJENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
BANIAPUR
|
BH-09-003-002-01717771/2732
(MANIKPURA)
|
0509003000NRG24070220240581981
|
08/02/2024
|
FULMALA DEVI
|
0509003WL044802
|
FULMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823590
|
|
Fulmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BANIAPUR
|
BH-09-003-002-01717771/2763
(MANIKPURA)
|
0509003000NRG24070220240581982
|
08/02/2024
|
PASU RAM SINGH
|
0509003WL044802
|
PASU RAM SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823585
|
|
PARSHURAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BANIAPUR
|
BH-09-003-002-01717771/2767
(MANIKPURA)
|
0509003000NRG24070220240581983
|
08/02/2024
|
Nawal kishor ram
|
0509003WL044802
|
Nawal kishor ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823648
|
|
MR NAWAL KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANIAPUR
|
BH-09-003-002-01717771/294
(MANIKPURA)
|
0509003000NRG24070220240581984
|
08/02/2024
|
CHHATU MAHATO
|
0509003WL044802
|
CHHATU MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823525
|
|
MR CHHATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANIAPUR
|
BH-09-003-002-01717771/3039
(MANIKPURA)
|
0509003000NRG24070220240581985
|
08/02/2024
|
REKHA DEVI
|
0509003WL044802
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823613
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BANIAPUR
|
BH-09-003-002-01717771/3063
(MANIKPURA)
|
0509003000NRG24070220240582041
|
08/02/2024
|
SHRI BHAGWAN TIWARI
|
0509003WL044803
|
SHRI BHAGWAN TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823633
|
|
Sri Bhagvan Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BANIAPUR
|
BH-09-003-002-01717771/3111
(MANIKPURA)
|
0509003000NRG24070220240581986
|
08/02/2024
|
DEVANTI DEVI
|
0509003WL044802
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823622
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-002-01717771/3147
(MANIKPURA)
|
0509003000NRG24070220240582042
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL044803
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823580
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-002-01717771/3148
(MANIKPURA)
|
0509003000NRG24070220240582043
|
08/02/2024
|
DURGAVATI DEVI
|
0509003WL044803
|
DURGAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823581
|
|
DURGAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BANIAPUR
|
BH-09-003-002-01717771/3149
(MANIKPURA)
|
0509003000NRG24070220240581987
|
08/02/2024
|
SANGITA DEVI
|
0509003WL044802
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157823601
|
|
SANGITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BANIAPUR
|
BH-09-003-002-01717771/3155
(MANIKPURA)
|
0509003000NRG24070220240581988
|
08/02/2024
|
BINDU DEVI
|
0509003WL044802
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823604
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANIAPUR
|
BH-09-003-002-01717771/3302
(MANIKPURA)
|
0509003000NRG24070220240582044
|
08/02/2024
|
SUMIRAN KUMARI
|
0509003WL044803
|
SUMIRAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823605
|
|
SUMIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-002-01717771/3342
(MANIKPURA)
|
0509003000NRG24070220240581989
|
08/02/2024
|
RAJBALAM MAHATO
|
0509003WL044802
|
RAJBALAM MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823596
|
|
RAJ BALAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANIAPUR
|
BH-09-003-002-01717771/3358
(MANIKPURA)
|
0509003000NRG24070220240581990
|
08/02/2024
|
ASHRFI MAHATO
|
0509003WL044802
|
ASHRFI MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157823606
|
|
Asharfi Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BANIAPUR
|
BH-09-003-002-01717771/3473
(MANIKPURA)
|
0509003000NRG24070220240581991
|
08/02/2024
|
PUSHPA DEVI
|
0509003WL044802
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823625
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANIAPUR
|
BH-09-003-002-01717771/3497
(MANIKPURA)
|
0509003000NRG24070220240581992
|
08/02/2024
|
SHRIMATI DEVI
|
0509003WL044802
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823641
|
|
Srimati Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
BANIAPUR
|
BH-09-003-002-01717771/3512
(MANIKPURA)
|
0509003000NRG24070220240581993
|
08/02/2024
|
Govinda Kumar Mahto
|
0509003WL044802
|
Govinda Kumar Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823573
|
|
GOVINDA KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
BANIAPUR
|
BH-09-003-002-01717771/4036
(MANIKPURA)
|
0509003000NRG24070220240581995
|
08/02/2024
|
BHAGWAN GIRI
|
0509003WL044802
|
BHAGWAN GIRI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823557
|
|
BHAGWAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-002-01717771/4040
(MANIKPURA)
|
0509003000NRG24070220240581996
|
08/02/2024
|
GAYANTI DEVI
|
0509003WL044802
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823603
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BANIAPUR
|
BH-09-003-002-01717771/4302
(MANIKPURA)
|
0509003000NRG24070220240581997
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044802
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823668
|
|
Sunita Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
BANIAPUR
|
BH-09-003-002-01717771/4303
(MANIKPURA)
|
0509003000NRG24070220240581998
|
08/02/2024
|
MANJU KUMARI
|
0509003WL044802
|
MANJU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2157823628
|
Participant not mapped to the product
|
|
|
|
141
|
BANIAPUR
|
BH-09-003-002-01717771/4489
(MANIKPURA)
|
0509003000NRG24070220240582050
|
08/02/2024
|
ANITA DEVI
|
0509003WL044803
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823535
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANIAPUR
|
BH-09-003-002-01717771/4494
(MANIKPURA)
|
0509003000NRG24070220240582051
|
08/02/2024
|
POOJA KUMARI
|
0509003WL044803
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823667
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BANIAPUR
|
BH-09-003-002-01717900/1380
(MANIKPURA)
|
0509003000NRG24070220240581999
|
08/02/2024
|
TARKESHWAR SAH
|
0509003WL044802
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823522
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANIAPUR
|
BH-09-003-002-01717900/2196
(MANIKPURA)
|
0509003000NRG24010220240562666
|
08/02/2024
|
RADHA DEVI
|
0509003WL043128
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823526
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-002-01717900/2786
(MANIKPURA)
|
0509003000NRG24010220240562667
|
08/02/2024
|
VIBHA DEVI
|
0509003WL043128
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823530
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
BANIAPUR
|
BH-09-003-002-01717900/3506
(MANIKPURA)
|
0509003000NRG24070220240582001
|
08/02/2024
|
Punam Devi
|
0509003WL044802
|
Punam Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823571
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANIAPUR
|
BH-09-003-002-01717900/4304
(MANIKPURA)
|
0509003000NRG24070220240582002
|
08/02/2024
|
SEEMA DEVI
|
0509003WL044802
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823570
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
BANIAPUR
|
BH-09-003-002-01717900/4306
(MANIKPURA)
|
0509003000NRG24070220240582003
|
08/02/2024
|
NEELAM DEVI
|
0509003WL044802
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823621
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANIAPUR
|
BH-09-003-002-01717900/4438
(MANIKPURA)
|
0509003000NRG24070220240582004
|
08/02/2024
|
Tarkeshwar Manjhi
|
0509003WL044802
|
Tarkeshwar Manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823643
|
|
Tarkeshwar Manjhi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
BANIAPUR
|
BH-09-003-002-01717900/4439
(MANIKPURA)
|
0509003000NRG24070220240582005
|
08/02/2024
|
Veena Devi
|
0509003WL044802
|
Veena Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823644
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BANIAPUR
|
BH-09-003-002-01717900/4441
(MANIKPURA)
|
0509003000NRG24070220240582006
|
08/02/2024
|
Noor jahan
|
0509003WL044802
|
Noor jahan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823531
|
|
NOOR JAHAN
|
BANK OF BARODA(606985)
|
|
152
|
BANIAPUR
|
BH-09-003-002-01717900/4442
(MANIKPURA)
|
0509003000NRG24070220240582007
|
08/02/2024
|
Koresa Bibi
|
0509003WL044802
|
Koresa Bibi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823532
|
|
Koresa Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BANIAPUR
|
BH-09-003-002-01717900/4443
(MANIKPURA)
|
0509003000NRG24070220240582053
|
08/02/2024
|
Geeta Devi
|
0509003WL044803
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823574
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANIAPUR
|
BH-09-003-002-01717900/4444
(MANIKPURA)
|
0509003000NRG24070220240582054
|
08/02/2024
|
Devnath Pandey
|
0509003WL044803
|
Devnath Pandey
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823576
|
|
DEONATH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
BANIAPUR
|
BH-09-003-002-01717900/4446
(MANIKPURA)
|
0509003000NRG24070220240582055
|
08/02/2024
|
Urmila Devi
|
0509003WL044803
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823575
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
BANIAPUR
|
BH-09-003-002-01717900/4482
(MANIKPURA)
|
0509003000NRG24070220240582008
|
08/02/2024
|
URMILA DEVI
|
0509003WL044802
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823582
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383040
|
383040
|
|
|
|
|
|
|
|
|
157
|
BANIAPUR
|
BH-09-003-002-01717900/2197
(MANIKPURA)
|
0509003000NRG24070220240582116
|
08/02/2024
|
MOLI DEVI
|
0509003WL044814
|
MOLI DEVI
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823588
|
|
MOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
158
|
BANIAPUR
|
BH-09-003-002-01717500/4414
(MANIKPURA)
|
0509003000NRG24070220240582107
|
08/02/2024
|
NASHIM AKHATAR
|
0509003WL044814
|
NASHIM AKHATAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823502
|
|
NASHIM AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANIAPUR
|
BH-09-003-002-01717500/4433
(MANIKPURA)
|
0509003000NRG24070220240582108
|
08/02/2024
|
MUNNI KHATOON
|
0509003WL044814
|
MUNNI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823504
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANIAPUR
|
BH-09-003-002-01717500/4465
(MANIKPURA)
|
0509003000NRG24070220240582110
|
08/02/2024
|
LILAM DEVI
|
0509003WL044814
|
LILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823513
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANIAPUR
|
BH-09-003-002-01717500/4466
(MANIKPURA)
|
0509003000NRG24070220240582111
|
08/02/2024
|
MANJU DEVI
|
0509003WL044814
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823511
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANIAPUR
|
BH-09-003-002-01717500/4467
(MANIKPURA)
|
0509003000NRG24070220240582112
|
08/02/2024
|
MANTI DEVI
|
0509003WL044814
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823510
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANIAPUR
|
BH-09-003-002-01717500/4468
(MANIKPURA)
|
0509003000NRG24070220240582113
|
08/02/2024
|
CHUMAN DEVI
|
0509003WL044814
|
CHUMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823512
|
|
CHUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BANIAPUR
|
BH-09-003-002-01717500/4469
(MANIKPURA)
|
0509003000NRG24070220240582114
|
08/02/2024
|
MAMATA DEVI
|
0509003WL044814
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157823507
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANIAPUR
|
BH-09-003-002-01717600/4412
(MANIKPURA)
|
0509003000NRG24070220240581973
|
08/02/2024
|
RAJKUMAR PANDEY
|
0509003WL044802
|
RAJKUMAR PANDEY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823499
|
|
RAJKUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BANIAPUR
|
BH-09-003-002-01717600/4413
(MANIKPURA)
|
0509003000NRG24070220240582115
|
08/02/2024
|
MD. IKBAL MIYAN
|
0509003WL044814
|
MD. IKBAL MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823503
|
|
MD IKBAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BANIAPUR
|
BH-09-003-002-01717600/4478
(MANIKPURA)
|
0509003000NRG24070220240581917
|
08/02/2024
|
PRIYANKA KUMARI
|
0509003WL044801
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823508
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BANIAPUR
|
BH-09-003-002-01717600/4479
(MANIKPURA)
|
0509003000NRG24070220240581918
|
08/02/2024
|
BHUTELI SAH
|
0509003WL044801
|
BHUTELI SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823509
|
|
BHUTELI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BANIAPUR
|
BH-09-003-002-01717600/4480
(MANIKPURA)
|
0509003000NRG24070220240581919
|
08/02/2024
|
KUNDAN KUMAR SINGH
|
0509003WL044801
|
KUNDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823506
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANIAPUR
|
BH-09-003-002-01717600/4481
(MANIKPURA)
|
0509003000NRG24070220240581920
|
08/02/2024
|
BEBI KUMARI
|
0509003WL044801
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823505
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANIAPUR
|
BH-09-003-002-01717600/4496
(MANIKPURA)
|
0509003000NRG24070220240581924
|
08/02/2024
|
NITESH KUMAR
|
0509003WL044801
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157823498
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANIAPUR
|
BH-09-003-002-01717771/3513
(MANIKPURA)
|
0509003000NRG24070220240581994
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL044802
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823497
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANIAPUR
|
BH-09-003-002-01717771/4419
(MANIKPURA)
|
0509003000NRG24070220240582046
|
08/02/2024
|
RAMSHISH PRASAD
|
0509003WL044803
|
RAMSHISH PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823500
|
|
RAMSHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BANIAPUR
|
BH-09-003-002-01717771/4485
(MANIKPURA)
|
0509003000NRG24070220240582048
|
08/02/2024
|
THAKUR RAM
|
0509003WL044803
|
THAKUR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823514
|
|
THAKUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BANIAPUR
|
BH-09-003-002-01717900/4504
(MANIKPURA)
|
0509003000NRG24070220240582009
|
08/02/2024
|
DEVPATI DEVI
|
0509003WL044802
|
DEVPATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157823501
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
176
|
BANIAPUR
|
BH-09-003-002-01717600/4492
(MANIKPURA)
|
0509003000NRG24070220240581922
|
08/02/2024
|
ARUN MAHTO
|
0509003WL044801
|
ARUN MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157823658
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484272
|
484272
|
|
|
|
|
|
|
|