|
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-09-003-003-01716500/2835
(KARHI)
|
0509003000NRG24160220240589361
|
23/02/2024
|
SUMAN DEVI
|
0509003WL045710
|
SUMAN DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920956
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716500/2941
(KARHI)
|
0509003000NRG24160220240589441
|
23/02/2024
|
RINKU DEVI
|
0509003WL045712
|
RINKU DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920955
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716500/3113
(KARHI)
|
0509003000NRG24160220240589364
|
23/02/2024
|
MUNNA GIRI
|
0509003WL045710
|
MUNNA GIRI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920964
|
|
MUNNA GIRI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716500/3120
(KARHI)
|
0509003000NRG24160220240589365
|
23/02/2024
|
RUPA DEVI
|
0509003WL045710
|
RUPA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920889
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716500/3287
(KARHI)
|
0509003000NRG24160220240589486
|
23/02/2024
|
GAJADHAR SAH
|
0509003WL045713
|
GAJADHAR SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920883
|
|
GAJADHAR SAH
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716500/3300
(KARHI)
|
0509003000NRG24160220240589443
|
23/02/2024
|
LILA DEVI
|
0509003WL045712
|
LILA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920962
|
|
LILA DEVI W/O RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-003-01716500/3305
(KARHI)
|
0509003000NRG24160220240589444
|
23/02/2024
|
DHEERAJ KUMAR
|
0509003WL045712
|
DHEERAJ KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920953
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-003-01716500/3306
(KARHI)
|
0509003000NRG24160220240589445
|
23/02/2024
|
BHIM KUMAR
|
0509003WL045712
|
BHIM KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920959
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-003-01716500/3833
(KARHI)
|
0509003000NRG24160220240589369
|
23/02/2024
|
MANJIT KUMAR GIRI
|
0509003WL045710
|
MANJIT KUMAR GIRI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920958
|
|
MANJEET KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-003-01716500/3848
(KARHI)
|
0509003000NRG24160220240589490
|
23/02/2024
|
DILIP SHARMA
|
0509003WL045713
|
DILIP SHARMA
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920963
|
|
Dilip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-003-01716500/4945
(KARHI)
|
0509003000NRG24160220240589376
|
23/02/2024
|
SUMAN PANDIT
|
0509003WL045710
|
SUMAN PANDIT
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920880
|
|
Ms. SUMAN PANDIT.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANIAPUR
|
BH-09-003-003-01716700/1853
(KARHI)
|
0509003000NRG24160220240589446
|
23/02/2024
|
PRABHAWATI DEVI
|
0509003WL045712
|
PRABHAWATI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920891
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-003-01716700/1855
(KARHI)
|
0509003000NRG24160220240589447
|
23/02/2024
|
MINTA DEVI
|
0509003WL045712
|
MINTA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920893
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-003-01716700/2708
(KARHI)
|
0509003000NRG24160220240589384
|
23/02/2024
|
MAYA DEVI
|
0509003WL045710
|
MAYA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920900
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-003-01716700/2710
(KARHI)
|
0509003000NRG24160220240589385
|
23/02/2024
|
MALTI DEVI
|
0509003WL045710
|
MALTI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920898
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-003-01716700/2923
(KARHI)
|
0509003000NRG24160220240589407
|
23/02/2024
|
MEENA DEVI
|
0509003WL045711
|
MEENA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920890
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-003-01716700/2927
(KARHI)
|
0509003000NRG24160220240589491
|
23/02/2024
|
VIJAY SINGH
|
0509003WL045713
|
VIJAY SINGH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920876
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-003-01716700/3044
(KARHI)
|
0509003000NRG24160220240589387
|
23/02/2024
|
SAVITA DEVI
|
0509003WL045710
|
SAVITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920961
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-003-01716700/3247
(KARHI)
|
0509003000NRG24160220240589410
|
23/02/2024
|
SUJEET KUMAR SINGH
|
0509003WL045711
|
SUJEET KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920877
|
|
SUJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-003-01716700/3257
(KARHI)
|
0509003000NRG24160220240589412
|
23/02/2024
|
BABITA DEVI
|
0509003WL045711
|
BABITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920894
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-003-01716700/3263
(KARHI)
|
0509003000NRG24160220240589388
|
23/02/2024
|
PRAKRITI DEVI
|
0509003WL045710
|
PRAKRITI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920957
|
|
PRAKRITI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-003-01716700/3523
(KARHI)
|
0509003000NRG24160220240589414
|
23/02/2024
|
KAJAL KUMARI
|
0509003WL045711
|
KAJAL KUMARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920847
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BANIAPUR
|
BH-09-003-003-01716700/3567
(KARHI)
|
0509003000NRG24160220240589415
|
23/02/2024
|
SUKHAD PRASAD BARI
|
0509003WL045711
|
SUKHAD PRASAD BARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920895
|
|
SUKHAD PD. BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-003-01716700/3917
(KARHI)
|
0509003000NRG24160220240589417
|
23/02/2024
|
BINDU DEVI
|
0509003WL045711
|
BINDU DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920882
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-003-01716700/3918
(KARHI)
|
0509003000NRG24160220240589418
|
23/02/2024
|
VIMAL DEVI
|
0509003WL045711
|
VIMAL DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920878
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-003-01716700/3922
(KARHI)
|
0509003000NRG24160220240589419
|
23/02/2024
|
SIMA KUMARI
|
0509003WL045711
|
SIMA KUMARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920892
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
BANIAPUR
|
BH-09-003-003-01716700/4760
(KARHI)
|
0509003000NRG24160220240589396
|
23/02/2024
|
AJIT KUMAR SINGH
|
0509003WL045710
|
AJIT KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920954
|
|
AJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BANIAPUR
|
BH-09-003-003-01716800/2605
(KARHI)
|
0509003000NRG24160220240589494
|
23/02/2024
|
LALTI DEVI
|
0509003WL045713
|
LALTI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920897
|
|
LALATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BANIAPUR
|
BH-09-003-003-01716800/3820
(KARHI)
|
0509003000NRG24160220240589434
|
23/02/2024
|
DINESH THAKUR
|
0509003WL045711
|
DINESH THAKUR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920968
|
|
DINESH THAKUR
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-003-01716900/2619
(KARHI)
|
0509003000NRG24160220240589498
|
23/02/2024
|
KALAWATI DEVI
|
0509003WL045713
|
KALAWATI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920848
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BANIAPUR
|
BH-09-003-003-01716900/2645
(KARHI)
|
0509003000NRG24160220240589456
|
23/02/2024
|
CHHATHIYA DEVI
|
0509003WL045712
|
CHHATHIYA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920845
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BANIAPUR
|
BH-09-003-003-01716900/2646
(KARHI)
|
0509003000NRG24160220240589457
|
23/02/2024
|
ASHA DEVI
|
0509003WL045712
|
ASHA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920899
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-003-01716900/2919
(KARHI)
|
0509003000NRG24160220240589501
|
23/02/2024
|
RAJU SHARMA
|
0509003WL045713
|
RAJU SHARMA
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920875
|
|
RAJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-003-01716900/2996
(KARHI)
|
0509003000NRG24160220240589461
|
23/02/2024
|
SUNITA DEVI
|
0509003WL045712
|
SUNITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920884
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-003-01716900/3057
(KARHI)
|
0509003000NRG24160220240589502
|
23/02/2024
|
RAJU KUMAR SINGH
|
0509003WL045713
|
RAJU KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920885
|
|
RAJU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BANIAPUR
|
BH-09-003-003-01716900/4785
(KARHI)
|
0509003000NRG24160220240589503
|
23/02/2024
|
GAYATRI DEVI
|
0509003WL045713
|
GAYATRI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920965
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BANIAPUR
|
BH-09-003-003-01716900/4852
(KARHI)
|
0509003000NRG24160220240589463
|
23/02/2024
|
LALITA DEVI
|
0509003WL045712
|
LALITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920881
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-003-01716900/4857
(KARHI)
|
0509003000NRG24160220240589505
|
23/02/2024
|
SANDIP KUMAR
|
0509003WL045713
|
SANDIP KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920960
|
|
PINTU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-003-01716900/4859
(KARHI)
|
0509003000NRG24160220240589506
|
23/02/2024
|
ANIL KUMAR SAH
|
0509003WL045713
|
ANIL KUMAR SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920846
|
|
ANILKUMARSAH
|
BANK OF BARODA(606985)
|
|
40
|
BANIAPUR
|
BH-09-003-003-01716900/4860
(KARHI)
|
0509003000NRG24160220240589507
|
23/02/2024
|
CHANDAN KUMAR MAHTO
|
0509003WL045713
|
CHANDAN KUMAR MAHTO
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920952
|
|
CHANDAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
41
|
BANIAPUR
|
BH-09-003-003-01716900/4862
(KARHI)
|
0509003000NRG24160220240589465
|
23/02/2024
|
ABHAY KUMAR
|
0509003WL045712
|
ABHAY KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920879
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BANIAPUR
|
BH-09-003-003-01716900/4872
(KARHI)
|
0509003000NRG24160220240589509
|
23/02/2024
|
BEJANTI DEVI
|
0509003WL045713
|
BEJANTI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920886
|
|
BEJANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133608
|
133608
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-003-01716700/3959
(KARHI)
|
0509003000NRG24160220240589421
|
23/02/2024
|
RAHUL KUMAR SAH
|
0509003WL045711
|
RAHUL KUMAR SAH
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920938
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-003-01716700/4041
(KARHI)
|
0509003000NRG24160220240589395
|
23/02/2024
|
LALBABU PRASAD
|
0509003WL045710
|
LALBABU PRASAD
|
00089
|
CBIN0283696
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920950
|
|
Mr. LAL BABU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-003-01716500/2636
(KARHI)
|
0509003000NRG24160220240589401
|
23/02/2024
|
SHARDA DEVI
|
0509003WL045711
|
SHARDA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920842
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-003-01716500/2917
(KARHI)
|
0509003000NRG24160220240589362
|
23/02/2024
|
MAHESH SINGH
|
0509003WL045710
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920941
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-003-01716500/3399
(KARHI)
|
0509003000NRG24160220240589367
|
23/02/2024
|
prabhash kumar singh
|
0509003WL045710
|
prabhash kumar singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920870
|
|
MR PRAMANS KUMAR SINGH XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-003-01716700/3939
(KARHI)
|
0509003000NRG24160220240589389
|
23/02/2024
|
MANJIT SINGH
|
0509003WL045710
|
MANJIT SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920949
|
|
Manjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-003-01716700/3965
(KARHI)
|
0509003000NRG24160220240589423
|
23/02/2024
|
KAMESHWRA SINGH
|
0509003WL045711
|
KAMESHWRA SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920935
|
|
KAMESHWAR SINGH & BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-003-01716700/471
(KARHI)
|
0509003000NRG24160220240589424
|
23/02/2024
|
JAY PRAKASH RAY
|
0509003WL045711
|
JAY PRAKASH RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920934
|
|
JAI PRAKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-003-01716900/2620
(KARHI)
|
0509003000NRG24160220240589455
|
23/02/2024
|
SUMITRA DEVI
|
0509003WL045712
|
SUMITRA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920869
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-003-01716900/2686
(KARHI)
|
0509003000NRG24160220240589438
|
23/02/2024
|
MD ALIM
|
0509003WL045711
|
MD ALIM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920859
|
|
MD. ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANIAPUR
|
BH-09-003-003-01716900/2804
(KARHI)
|
0509003000NRG24160220240589460
|
23/02/2024
|
MAHESH MAHTO
|
0509003WL045712
|
MAHESH MAHTO
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920947
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-003-01716900/4871
(KARHI)
|
0509003000NRG24160220240589508
|
23/02/2024
|
PUSHPLATA DEVI
|
0509003WL045713
|
PUSHPLATA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920948
|
|
PUSHPLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-003-01716500/3312
(KARHI)
|
0509003000NRG24160220240589487
|
23/02/2024
|
MINTA DEVI
|
0509003WL045713
|
MINTA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920826
|
|
MINTA DEVI W/O DWARIKA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-003-01716500/3426
(KARHI)
|
0509003000NRG24160220240589489
|
23/02/2024
|
paras mahto
|
0509003WL045713
|
paras mahto
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920827
|
|
PARAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-003-01716500/4028
(KARHI)
|
0509003000NRG24160220240589374
|
23/02/2024
|
SWAMI NATH PRASAD
|
0509003WL045710
|
SWAMI NATH PRASAD
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920825
|
|
SWAMI NATH PRASAD S/O RAM IKABAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-003-01716700/2699
(KARHI)
|
0509003000NRG24160220240589450
|
23/02/2024
|
BEBY DEVI
|
0509003WL045712
|
BEBY DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920824
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BANIAPUR
|
BH-09-003-003-01716700/480
(KARHI)
|
0509003000NRG24160220240589426
|
23/02/2024
|
RANDHIR SINGH
|
0509003WL045711
|
RANDHIR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920936
|
|
RANADHIR SINH S/O BIR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-003-01716900/123
(KARHI)
|
0509003000NRG24160220240589451
|
23/02/2024
|
BHOLA MAHATO
|
0509003WL045712
|
BHOLA MAHATO
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920871
|
|
BHOLA MAHATO S/O RAMDASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANIAPUR
|
BH-09-003-003-01716900/2032
(KARHI)
|
0509003000NRG24160220240589496
|
23/02/2024
|
SARITA DEVI
|
0509003WL045713
|
SARITA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920823
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-003-01716900/2650
(KARHI)
|
0509003000NRG24160220240589458
|
23/02/2024
|
DILIP KUMAR MAHTO
|
0509003WL045712
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920855
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-003-01716900/4750
(KARHI)
|
0509003000NRG24160220240589462
|
23/02/2024
|
PRAMILA DEVI
|
0509003WL045712
|
PRAMILA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920873
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANIAPUR
|
BH-09-003-003-01716900/4851
(KARHI)
|
0509003000NRG24160220240589504
|
23/02/2024
|
DAULAT DEVI
|
0509003WL045713
|
DAULAT DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920872
|
|
DAULAT DEVI W/O RAJ KUMAR MAHTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
65
|
BANIAPUR
|
BH-09-003-003-01716500/2918
(KARHI)
|
0509003000NRG24160220240589363
|
23/02/2024
|
GYANTI DEVI
|
0509003WL045710
|
GYANTI DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920840
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-003-01716700/2319
(KARHI)
|
0509003000NRG24160220240589448
|
23/02/2024
|
KIRAN DEVI
|
0509003WL045712
|
KIRAN DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920853
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-003-01716700/2480
(KARHI)
|
0509003000NRG24160220240589379
|
23/02/2024
|
BIRENDRA SAH
|
0509003WL045710
|
BIRENDRA SAH
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920851
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-003-01716700/2489
(KARHI)
|
0509003000NRG24160220240589402
|
23/02/2024
|
NILU DEVI
|
0509003WL045711
|
NILU DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920862
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-003-01716700/2507
(KARHI)
|
0509003000NRG24160220240589449
|
23/02/2024
|
SIMA DEVI
|
0509003WL045712
|
SIMA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920860
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-003-01716700/2587
(KARHI)
|
0509003000NRG24160220240589380
|
23/02/2024
|
KISMATO DEVI
|
0509003WL045710
|
KISMATO DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920852
|
|
KISMATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-003-01716700/2589
(KARHI)
|
0509003000NRG24160220240589381
|
23/02/2024
|
CHANDAN SAH
|
0509003WL045710
|
CHANDAN SAH
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920836
|
|
Chandan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-003-01716700/2596
(KARHI)
|
0509003000NRG24160220240589382
|
23/02/2024
|
NAINA DEVI
|
0509003WL045710
|
NAINA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920835
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-003-01716700/2597
(KARHI)
|
0509003000NRG24160220240589383
|
23/02/2024
|
MINTA DEVI
|
0509003WL045710
|
MINTA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920834
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-003-01716700/2823
(KARHI)
|
0509003000NRG24160220240589406
|
23/02/2024
|
CHANDRADEEP MAHTO
|
0509003WL045711
|
CHANDRADEEP MAHTO
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920843
|
|
MR CHANDRADEEP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-003-01716700/4034
(KARHI)
|
0509003000NRG24160220240589391
|
23/02/2024
|
JHAMAL SAH
|
0509003WL045710
|
JHAMAL SAH
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920837
|
|
Jhamal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BANIAPUR
|
BH-09-003-003-01716800/2556
(KARHI)
|
0509003000NRG24160220240589428
|
23/02/2024
|
SANJAY MAHTO
|
0509003WL045711
|
SANJAY MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920932
|
|
Sanjay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-003-01716800/2572
(KARHI)
|
0509003000NRG24160220240589429
|
23/02/2024
|
DHUPAN MAHTO
|
0509003WL045711
|
DHUPAN MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920844
|
|
DHUPAN MAHATO
|
BANK OF BARODA(606985)
|
|
78
|
BANIAPUR
|
BH-09-003-003-01716800/2628
(KARHI)
|
0509003000NRG24160220240589430
|
23/02/2024
|
TARACHAND DOM
|
0509003WL045711
|
TARACHAND DOM
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920861
|
|
TARACHAND BASFORE JA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-003-01716800/2630
(KARHI)
|
0509003000NRG24160220240589431
|
23/02/2024
|
CHANDAN MAHTO
|
0509003WL045711
|
CHANDAN MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920858
|
|
CHANDAN DOM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-003-01716800/2631
(KARHI)
|
0509003000NRG24160220240589432
|
23/02/2024
|
LALBABU DOM
|
0509003WL045711
|
LALBABU DOM
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920857
|
|
MR LALBABU DOM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-003-01716800/2640
(KARHI)
|
0509003000NRG24160220240589433
|
23/02/2024
|
SANJAY THAKUR
|
0509003WL045711
|
SANJAY THAKUR
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920856
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-003-01716900/120
(KARHI)
|
0509003000NRG24160220240589495
|
23/02/2024
|
TERAS RAY
|
0509003WL045713
|
TERAS RAY
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920928
|
|
MR TERAS RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-003-01716900/2573
(KARHI)
|
0509003000NRG24160220240589437
|
23/02/2024
|
MAKESHWAR MAHATO
|
0509003WL045711
|
MAKESHWAR MAHATO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920863
|
|
MAKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
84
|
BANIAPUR
|
BH-09-003-003-01716900/2586
(KARHI)
|
0509003000NRG24160220240589453
|
23/02/2024
|
RAM SUNDAR MAHATO
|
0509003WL045712
|
RAM SUNDAR MAHATO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920865
|
|
RAMSUNDAR MAHTO
|
BANK OF BARODA(606985)
|
|
85
|
BANIAPUR
|
BH-09-003-003-01716900/2587
(KARHI)
|
0509003000NRG24160220240589497
|
23/02/2024
|
SUGIYA DEVI
|
0509003WL045713
|
SUGIYA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920929
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-003-01716700/3958
(KARHI)
|
0509003000NRG24160220240589420
|
23/02/2024
|
SATISH KUMAR
|
0509003WL045711
|
SATISH KUMAR
|
00415
|
SBIN0003614
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920887
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
BANIAPUR
|
BH-09-003-003-01716700/3960
(KARHI)
|
0509003000NRG24160220240589422
|
23/02/2024
|
AARTI DEVI
|
0509003WL045711
|
AARTI DEVI
|
00415
|
SBIN0003614
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920940
|
|
MRS ARARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
88
|
BANIAPUR
|
BH-09-003-003-01716500/2778
(KARHI)
|
0509003000NRG24160220240589360
|
23/02/2024
|
INDU DEVI
|
0509003WL045710
|
INDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920838
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-003-01716500/3220
(KARHI)
|
0509003000NRG24160220240589485
|
23/02/2024
|
chandi devi
|
0509003WL045713
|
chandi devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920830
|
|
CHANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-003-01716700/2099
(KARHI)
|
0509003000NRG24160220240589377
|
23/02/2024
|
RANJU DEVI
|
0509003WL045710
|
RANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920833
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-003-01716700/2238
(KARHI)
|
0509003000NRG24160220240589378
|
23/02/2024
|
RITA DEVI
|
0509003WL045710
|
RITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920831
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BANIAPUR
|
BH-09-003-003-01716700/2723
(KARHI)
|
0509003000NRG24160220240589404
|
23/02/2024
|
SONU SAH
|
0509003WL045711
|
SONU SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920937
|
|
MR SONU SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-003-01716700/2772
(KARHI)
|
0509003000NRG24160220240589405
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL045711
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920930
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-003-01716700/2790
(KARHI)
|
0509003000NRG24160220240589386
|
23/02/2024
|
GEETA DEVI
|
0509003WL045710
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920829
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-003-01716700/3051
(KARHI)
|
0509003000NRG24160220240589408
|
23/02/2024
|
BISWAJEET KU GIRI
|
0509003WL045711
|
BISWAJEET KU GIRI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887920926
|
|
BISWAJEET KU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-003-01716700/3153
(KARHI)
|
0509003000NRG24160220240589409
|
23/02/2024
|
SAVITRI DEVI
|
0509003WL045711
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920888
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANIAPUR
|
BH-09-003-003-01716700/48
(KARHI)
|
0509003000NRG24160220240589425
|
23/02/2024
|
SUGARIM SHAH
|
0509003WL045711
|
SUGARIM SHAH
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887920854
|
|
MR SUGARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-003-01716700/64
(KARHI)
|
0509003000NRG24160220240589492
|
23/02/2024
|
SHANKAR RAM
|
0509003WL045713
|
SHANKAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920931
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-003-01716700/75
(KARHI)
|
0509003000NRG24160220240589397
|
23/02/2024
|
gaama prasad
|
0509003WL045710
|
gaama prasad
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920832
|
|
MR GAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-003-01716700/778
(KARHI)
|
0509003000NRG24160220240589493
|
23/02/2024
|
DEVENDRA KUMAR SINGH
|
0509003WL045713
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920933
|
|
DEVENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BANIAPUR
|
BH-09-003-003-01716800/412
(KARHI)
|
0509003000NRG24160220240589398
|
23/02/2024
|
NAND KUMAR RAM
|
0509003WL045710
|
NAND KUMAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920874
|
|
NAND KUMAR RAM
|
BANK OF BARODA(606985)
|
|
102
|
BANIAPUR
|
BH-09-003-003-01716800/4731
(KARHI)
|
0509003000NRG24160220240589435
|
23/02/2024
|
PARAS MAHTO
|
0509003WL045711
|
PARAS MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920967
|
|
MR PARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-003-01716800/851
(KARHI)
|
0509003000NRG24160220240589399
|
23/02/2024
|
MEGH NATH RAM
|
0509003WL045710
|
MEGH NATH RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920939
|
|
MEGNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-003-01716900/2760
(KARHI)
|
0509003000NRG24160220240589500
|
23/02/2024
|
BICKY KUMAR SHARMA
|
0509003WL045713
|
BICKY KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920927
|
|
MR BICKY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
105
|
BANIAPUR
|
BH-09-003-003-01716700/3252
(KARHI)
|
0509003000NRG24160220240589411
|
23/02/2024
|
MAYA DEVI
|
0509003WL045711
|
MAYA DEVI
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920864
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
106
|
BANIAPUR
|
BH-09-003-003-01716500/3222
(KARHI)
|
0509003000NRG24160220240589366
|
23/02/2024
|
dinanath singh
|
0509003WL045710
|
dinanath singh
|
00415
|
SBIN0017826
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920896
|
|
DINANATH SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BANIAPUR
|
BH-09-003-003-01716500/4711
(KARHI)
|
0509003000NRG24160220240589375
|
23/02/2024
|
MANJU DEVI
|
0509003WL045710
|
MANJU DEVI
|
00415
|
SBIN0017826
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920839
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
108
|
BANIAPUR
|
BH-09-003-003-01716700/3943
(KARHI)
|
0509003000NRG24160220240589390
|
23/02/2024
|
VIKASH KR SAH
|
0509003WL045710
|
VIKASH KR SAH
|
00462
|
UCBA0002474
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920951
|
|
Vikas Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
109
|
BANIAPUR
|
BH-09-003-003-01716700/4035
(KARHI)
|
0509003000NRG24160220240589392
|
23/02/2024
|
MUNNA KUMAR SAH
|
0509003WL045710
|
MUNNA KUMAR SAH
|
00462
|
UCBA0003181
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920828
|
|
MUNNA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
110
|
BANIAPUR
|
BH-09-003-003-01716500/3321
(KARHI)
|
0509003000NRG24160220240589488
|
23/02/2024
|
USHA DEVI
|
0509003WL045713
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920943
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BANIAPUR
|
BH-09-003-003-01716500/3422
(KARHI)
|
0509003000NRG24160220240589368
|
23/02/2024
|
rajeev kumar giri
|
0509003WL045710
|
rajeev kumar giri
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920944
|
|
RAJEEV KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BANIAPUR
|
BH-09-003-003-01716500/4020
(KARHI)
|
0509003000NRG24160220240589373
|
23/02/2024
|
BRAJESH GIRI
|
0509003WL045710
|
BRAJESH GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920945
|
|
MR BRAJESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANIAPUR
|
BH-09-003-003-01716700/2696
(KARHI)
|
0509003000NRG24160220240589403
|
23/02/2024
|
SUKHAL SHAH
|
0509003WL045711
|
SUKHAL SHAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887920921
|
|
SUKHAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-003-01716700/3521
(KARHI)
|
0509003000NRG24160220240589413
|
23/02/2024
|
PINKI DEVI
|
0509003WL045711
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920868
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BANIAPUR
|
BH-09-003-003-01716700/3915
(KARHI)
|
0509003000NRG24160220240589416
|
23/02/2024
|
TARA DEVI
|
0509003WL045711
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920867
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BANIAPUR
|
BH-09-003-003-01716700/4037
(KARHI)
|
0509003000NRG24160220240589393
|
23/02/2024
|
PITAMBAR RAM
|
0509003WL045710
|
PITAMBAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920946
|
|
PITAMBAR RAM S/O KAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BANIAPUR
|
BH-09-003-003-01716700/481
(KARHI)
|
0509003000NRG24160220240589427
|
23/02/2024
|
SANTOSH SINGH
|
0509003WL045711
|
SANTOSH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920805
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BANIAPUR
|
BH-09-003-003-01716800/4861
(KARHI)
|
0509003000NRG24160220240589436
|
23/02/2024
|
VIRENDRA RAY
|
0509003WL045711
|
VIRENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920920
|
|
BIRENDRA RAI
|
CANARA BANK(508532)
|
|
119
|
BANIAPUR
|
BH-09-003-003-01716900/2577
(KARHI)
|
0509003000NRG24160220240589452
|
23/02/2024
|
TRIGUNA MAHATO
|
0509003WL045712
|
TRIGUNA MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920942
|
|
MR TRIGUNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANIAPUR
|
BH-09-003-003-01716900/2592
(KARHI)
|
0509003000NRG24160220240589454
|
23/02/2024
|
TARA DEVI
|
0509003WL045712
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920804
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BANIAPUR
|
BH-09-003-003-01716900/2628
(KARHI)
|
0509003000NRG24160220240589499
|
23/02/2024
|
GITA DEVI
|
0509003WL045713
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920866
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BANIAPUR
|
BH-09-003-003-01716900/2665
(KARHI)
|
0509003000NRG24160220240589459
|
23/02/2024
|
VIDESI MAHTO
|
0509003WL045712
|
VIDESI MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920919
|
|
VIDESHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANIAPUR
|
BH-09-003-003-01716900/4882
(KARHI)
|
0509003000NRG24160220240589439
|
23/02/2024
|
NAGENDRA PRASAD
|
0509003WL045711
|
NAGENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920841
|
|
Nagendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
124
|
BANIAPUR
|
BH-09-003-003-01716500/3275
(KARHI)
|
0509003000NRG24160220240589442
|
23/02/2024
|
RAJ KUMAR MAHTO
|
0509003WL045712
|
RAJ KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920903
|
|
RAJ KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-003-01716500/4003
(KARHI)
|
0509003000NRG24160220240589370
|
23/02/2024
|
NITESH KUMAR GIRI
|
0509003WL045710
|
NITESH KUMAR GIRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920822
|
|
NITESH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-003-01716500/4011
(KARHI)
|
0509003000NRG24160220240589371
|
23/02/2024
|
ROHIT KUMAR
|
0509003WL045710
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920850
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
BANIAPUR
|
BH-09-003-003-01716500/4012
(KARHI)
|
0509003000NRG24160220240589372
|
23/02/2024
|
RAHUL KUMAR
|
0509003WL045710
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920849
|
|
Miss. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BANIAPUR
|
BH-09-003-003-01716900/4858
(KARHI)
|
0509003000NRG24160220240589464
|
23/02/2024
|
RAMU MAHTO
|
0509003WL045712
|
RAMU MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920904
|
|
RAMU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-003-01716900/4876
(KARHI)
|
0509003000NRG24160220240589510
|
23/02/2024
|
BABAN SAH
|
0509003WL045713
|
BABAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920905
|
|
BABAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-003-01716900/4877
(KARHI)
|
0509003000NRG24160220240589466
|
23/02/2024
|
SUKHDEV KUMAR
|
0509003WL045712
|
SUKHDEV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920908
|
|
SUKHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-003-01716900/4879
(KARHI)
|
0509003000NRG24160220240589511
|
23/02/2024
|
MUNA DEVI
|
0509003WL045713
|
MUNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920907
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-003-01716900/4880
(KARHI)
|
0509003000NRG24160220240589512
|
23/02/2024
|
CHINTA DEVI
|
0509003WL045713
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920906
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-003-01716900/4891
(KARHI)
|
0509003000NRG24160220240589467
|
23/02/2024
|
ASHA DEVI
|
0509003WL045712
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920910
|
|
ASHA DEVI W/O JALESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANIAPUR
|
BH-09-003-003-01716900/4897
(KARHI)
|
0509003000NRG24160220240589468
|
23/02/2024
|
MANA DEVI
|
0509003WL045712
|
MANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920806
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANIAPUR
|
BH-09-003-003-01716900/4899
(KARHI)
|
0509003000NRG24160220240589469
|
23/02/2024
|
MANTI DEVI
|
0509003WL045712
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920918
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
BANIAPUR
|
BH-09-003-003-01716900/4900
(KARHI)
|
0509003000NRG24160220240589470
|
23/02/2024
|
DURGAWATI DEVI
|
0509003WL045712
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920913
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
BANIAPUR
|
BH-09-003-003-01716900/4903
(KARHI)
|
0509003000NRG24160220240589513
|
23/02/2024
|
RAJAN KUMAR
|
0509003WL045713
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920796
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
BANIAPUR
|
BH-09-003-003-01716900/4904
(KARHI)
|
0509003000NRG24160220240589471
|
23/02/2024
|
UMESH MAHTO
|
0509003WL045712
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920820
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANIAPUR
|
BH-09-003-003-01716900/4907
(KARHI)
|
0509003000NRG24160220240589472
|
23/02/2024
|
RAVISH KUMAR PANDIT
|
0509003WL045712
|
RAVISH KUMAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920901
|
|
RAVISH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANIAPUR
|
BH-09-003-003-01716900/4908
(KARHI)
|
0509003000NRG24160220240589514
|
23/02/2024
|
BISHAL KUMAR
|
0509003WL045713
|
BISHAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920923
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANIAPUR
|
BH-09-003-003-01716900/4910
(KARHI)
|
0509003000NRG24160220240589473
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL045712
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920808
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BANIAPUR
|
BH-09-003-003-01716900/4911
(KARHI)
|
0509003000NRG24160220240589474
|
23/02/2024
|
LALATI DEVI
|
0509003WL045712
|
LALATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920810
|
|
LALATIDEVI
|
BANK OF BARODA(606985)
|
|
143
|
BANIAPUR
|
BH-09-003-003-01716900/4912
(KARHI)
|
0509003000NRG24160220240589475
|
23/02/2024
|
RAMANI DEVI
|
0509003WL045712
|
RAMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920819
|
|
RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANIAPUR
|
BH-09-003-003-01716900/4914
(KARHI)
|
0509003000NRG24160220240589476
|
23/02/2024
|
FUL JHARI DEVI
|
0509003WL045712
|
FUL JHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920809
|
|
FUL JHARI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
BANIAPUR
|
BH-09-003-003-01716900/4915
(KARHI)
|
0509003000NRG24160220240589477
|
23/02/2024
|
SUGANTI DEVI
|
0509003WL045712
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920912
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BANIAPUR
|
BH-09-003-003-01716900/4916
(KARHI)
|
0509003000NRG24160220240589515
|
23/02/2024
|
SUGIYA DEVI
|
0509003WL045713
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920925
|
|
SUGIYA DEVI W/O VIKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANIAPUR
|
BH-09-003-003-01716900/4917
(KARHI)
|
0509003000NRG24160220240589478
|
23/02/2024
|
SHARDA DEVI
|
0509003WL045712
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920911
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BANIAPUR
|
BH-09-003-003-01716900/4918
(KARHI)
|
0509003000NRG24160220240589516
|
23/02/2024
|
RINKU DEVI
|
0509003WL045713
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920815
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BANIAPUR
|
BH-09-003-003-01716900/4921
(KARHI)
|
0509003000NRG24160220240589479
|
23/02/2024
|
SUNITA DEVI
|
0509003WL045712
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920807
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
BANIAPUR
|
BH-09-003-003-01716900/4923
(KARHI)
|
0509003000NRG24160220240589517
|
23/02/2024
|
SONIYA DEVI
|
0509003WL045713
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920797
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
BANIAPUR
|
BH-09-003-003-01716900/4925
(KARHI)
|
0509003000NRG24160220240589518
|
23/02/2024
|
MEERA DEVI
|
0509003WL045713
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920817
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANIAPUR
|
BH-09-003-003-01716900/4926
(KARHI)
|
0509003000NRG24160220240589519
|
23/02/2024
|
MALTI DEVI
|
0509003WL045713
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920816
|
|
MALTI DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANIAPUR
|
BH-09-003-003-01716900/4927
(KARHI)
|
0509003000NRG24160220240589520
|
23/02/2024
|
MAIDA DEVI
|
0509003WL045713
|
MAIDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920798
|
|
MAIDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANIAPUR
|
BH-09-003-003-01716900/4930
(KARHI)
|
0509003000NRG24160220240589480
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL045712
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920803
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BANIAPUR
|
BH-09-003-003-01716900/4932
(KARHI)
|
0509003000NRG24160220240589521
|
23/02/2024
|
ANITA DEVI
|
0509003WL045713
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920924
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANIAPUR
|
BH-09-003-003-01716900/4933
(KARHI)
|
0509003000NRG24160220240589522
|
23/02/2024
|
SAROJ DEVI
|
0509003WL045713
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920813
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANIAPUR
|
BH-09-003-003-01716900/4934
(KARHI)
|
0509003000NRG24160220240589523
|
23/02/2024
|
MINA DEVI
|
0509003WL045713
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920915
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BANIAPUR
|
BH-09-003-003-01716900/4935
(KARHI)
|
0509003000NRG24160220240589481
|
23/02/2024
|
MATISARA DEVI
|
0509003WL045712
|
MATISARA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920916
|
|
MATISARI DEVI W/O SUNESHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANIAPUR
|
BH-09-003-003-01716900/4937
(KARHI)
|
0509003000NRG24160220240589482
|
23/02/2024
|
CHINTA DEVI
|
0509003WL045712
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920812
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
160
|
BANIAPUR
|
BH-09-003-003-01716900/4938
(KARHI)
|
0509003000NRG24160220240589483
|
23/02/2024
|
MANORAMA DEVI
|
0509003WL045712
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920811
|
|
SITA RAM MAHTO AND MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANIAPUR
|
BH-09-003-003-01716900/4939
(KARHI)
|
0509003000NRG24160220240589524
|
23/02/2024
|
MINA DEVI
|
0509003WL045713
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920814
|
|
MINA DEVI W/O ABHIMNYU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANIAPUR
|
BH-09-003-003-01716900/4940
(KARHI)
|
0509003000NRG24160220240589525
|
23/02/2024
|
SHARDA DEVI
|
0509003WL045713
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920902
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANIAPUR
|
BH-09-003-003-01716900/4954
(KARHI)
|
0509003000NRG24160220240589440
|
23/02/2024
|
ROHIT KUMAR
|
0509003WL045711
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920802
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
BANIAPUR
|
BH-09-003-003-01716900/4956
(KARHI)
|
0509003000NRG24160220240589526
|
23/02/2024
|
GEETA DEVI
|
0509003WL045713
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920914
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
165
|
BANIAPUR
|
BH-09-003-003-01716900/4958
(KARHI)
|
0509003000NRG24160220240589484
|
23/02/2024
|
SUGANTI DEVI
|
0509003WL045712
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920917
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANIAPUR
|
BH-09-003-003-01716900/4961
(KARHI)
|
0509003000NRG24160220240589527
|
23/02/2024
|
LILAWATI DEVI
|
0509003WL045713
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920922
|
|
LILAWATIDEVI
|
BANK OF BARODA(606985)
|
|
167
|
BANIAPUR
|
BH-09-003-003-01716900/4962
(KARHI)
|
0509003000NRG24160220240589528
|
23/02/2024
|
ASHA DEVI
|
0509003WL045713
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920909
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
BANIAPUR
|
BH-09-003-003-01716900/4963
(KARHI)
|
0509003000NRG24160220240589529
|
23/02/2024
|
GIRJA DEVI
|
0509003WL045713
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920821
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANIAPUR
|
BH-09-003-003-01716900/4965
(KARHI)
|
0509003000NRG24160220240589530
|
23/02/2024
|
INDU SINGH
|
0509003WL045713
|
INDU SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920800
|
|
NDU SINGH
|
BANK OF BARODA(606985)
|
|
170
|
BANIAPUR
|
BH-09-003-003-01716900/4968
(KARHI)
|
0509003000NRG24160220240589400
|
23/02/2024
|
KUSUM DEVI
|
0509003WL045710
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920801
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
171
|
BANIAPUR
|
BH-09-003-003-01716900/4970
(KARHI)
|
0509003000NRG24160220240589531
|
23/02/2024
|
NEHA DEVI
|
0509003WL045713
|
NEHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920799
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANIAPUR
|
BH-09-003-003-01716900/4971
(KARHI)
|
0509003000NRG24160220240589532
|
23/02/2024
|
POONAN DEVI
|
0509003WL045713
|
POONAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920818
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
173
|
BANIAPUR
|
BH-09-003-003-01716700/4039
(KARHI)
|
0509003000NRG24160220240589394
|
23/02/2024
|
RAVISHANKAR KUMAR PRASAD
|
0509003WL045710
|
RAVISHANKAR KUMAR PRASAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920966
|
|
MR RAVISHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547428
|
547428
|
|
|
|
|
|
|
|