|
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-09-003-006-01722600/2470
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563983
|
08/02/2024
|
Dilip Pandey
|
0509003WL043295
|
Dilip Pandey
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790554
|
|
DILIP PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2776
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564052
|
08/02/2024
|
RAVISHANKAR PRASAD
|
0509003WL043299
|
RAVISHANKAR PRASAD
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790555
|
|
MR RAVISHANKAR PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3168
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563984
|
08/02/2024
|
KHUSHBO DEVI
|
0509003WL043295
|
KHUSHBO DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790539
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3292
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564060
|
08/02/2024
|
PRABHA DEVI
|
0509003WL043299
|
PRABHA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790540
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4216
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563986
|
08/02/2024
|
RAJAKALI DEVI
|
0509003WL043295
|
RAJAKALI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790551
|
|
MRS RAJAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4229
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563988
|
08/02/2024
|
PUJA DEVI
|
0509003WL043295
|
PUJA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790550
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4283
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563993
|
08/02/2024
|
ALIJAN MIYAN
|
0509003WL043295
|
ALIJAN MIYAN
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790577
|
|
ALIJAN MIYAN
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4345
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563994
|
08/02/2024
|
UMA DEVI
|
0509003WL043295
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790536
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4380
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564077
|
08/02/2024
|
SAHEB RAM
|
0509003WL043299
|
SAHEB RAM
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790547
|
|
SAHEB RAM
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4450
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564083
|
08/02/2024
|
RAMAVATAR RAM
|
0509003WL043299
|
RAMAVATAR RAM
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790565
|
|
RAMAVATAR RAM
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4454
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564014
|
08/02/2024
|
DHARMENDRA KUMAR SAH
|
0509003WL043295
|
DHARMENDRA KUMAR SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790553
|
|
DHARMENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4713
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564091
|
08/02/2024
|
SAVITA DEVI
|
0509003WL043299
|
SAVITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790564
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4717
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564023
|
08/02/2024
|
BABUNTI DEVI
|
0509003WL043295
|
BABUNTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790552
|
|
BABUNTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4723
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573730
|
08/02/2024
|
ASHA DEVI
|
0509003WL044133
|
ASHA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790567
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4724
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564092
|
08/02/2024
|
KANTI DEVI
|
0509003WL043299
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790566
|
|
KANTI DEVI W/O RAGHUNANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4651
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564016
|
08/02/2024
|
SHOBHA DEVI
|
0509003WL043295
|
SHOBHA DEVI
|
00048
|
BKID0004674
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790546
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/4920
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564025
|
08/02/2024
|
AMNA KHATUN
|
0509003WL043295
|
AMNA KHATUN
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790465
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2459
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564050
|
08/02/2024
|
SANJAYSHAH
|
0509003WL043299
|
SANJAYSHAH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790505
|
|
SANJAY SHAH S/O CHABILA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2853
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573719
|
08/02/2024
|
bhrigunath mahato
|
0509003WL044133
|
bhrigunath mahato
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790518
|
|
BHRIGUNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2859
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564053
|
08/02/2024
|
shubhash ray
|
0509003WL043299
|
shubhash ray
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790499
|
|
SHUBHASH RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/3063
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573720
|
08/02/2024
|
DHARAM SAH
|
0509003WL044133
|
DHARAM SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790525
|
|
DHARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/3140
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564056
|
08/02/2024
|
SANGITA DEVI
|
0509003WL043299
|
SANGITA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790488
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/3219
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564058
|
08/02/2024
|
MANTI DEVI
|
0509003WL043299
|
MANTI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790490
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/3289
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564059
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL043299
|
PRABHAWATI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790528
|
|
PRAVAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/3819
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564062
|
08/02/2024
|
KUSUM DEVI
|
0509003WL043299
|
KUSUM DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790491
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/3875
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564063
|
08/02/2024
|
JHUNI DEVI
|
0509003WL043299
|
JHUNI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790489
|
|
JHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/3878
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563985
|
08/02/2024
|
CHINTA DEVI
|
0509003WL043295
|
CHINTA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790463
|
|
CHINTA DEVI W/O VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/3954
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564065
|
08/02/2024
|
KAVITA DEVI
|
0509003WL043299
|
KAVITA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790503
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/4219
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564066
|
08/02/2024
|
MANSA DEVI
|
0509003WL043299
|
MANSA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790513
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4221
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563987
|
08/02/2024
|
CHAMPA DEVI
|
0509003WL043295
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790498
|
|
CHAMPA DEVI W/O MANOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4260
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564068
|
08/02/2024
|
TAJ MOHAMMAD
|
0509003WL043299
|
TAJ MOHAMMAD
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790496
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4269
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564069
|
08/02/2024
|
NITISH KUMAR
|
0509003WL043299
|
NITISH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790509
|
|
NITISHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/4272
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564070
|
08/02/2024
|
SURESH RAM
|
0509003WL043299
|
SURESH RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790506
|
|
SURESH RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/4284
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564071
|
08/02/2024
|
ASFAK ALAM
|
0509003WL043299
|
ASFAK ALAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790507
|
|
ASFAK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4290
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564072
|
08/02/2024
|
KRISHANA RAM
|
0509003WL043299
|
KRISHANA RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790508
|
|
MR KRISHNARAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4302
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573725
|
08/02/2024
|
KAMALAVATI DEVI
|
0509003WL044133
|
KAMALAVATI DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790522
|
|
KAMALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/4347
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563995
|
08/02/2024
|
SANGITA KUMARI
|
0509003WL043295
|
SANGITA KUMARI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790492
|
|
SANGITA KUAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/4350
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563996
|
08/02/2024
|
SUPRIYA DEVI
|
0509003WL043295
|
SUPRIYA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790493
|
|
SUPRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4351
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563997
|
08/02/2024
|
GYANTI DEVI
|
0509003WL043295
|
GYANTI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790497
|
|
GYANTI DEVI W/O SHAMAPRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4355
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563999
|
08/02/2024
|
ALOK RANJAN
|
0509003WL043295
|
ALOK RANJAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790484
|
|
ALOK RANJAN S/O SHREEBHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4361
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564000
|
08/02/2024
|
SIPATO DEVI
|
0509003WL043295
|
SIPATO DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790474
|
|
SIPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/4362
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564001
|
08/02/2024
|
RAMAWATI DEVI
|
0509003WL043295
|
RAMAWATI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790460
|
|
RAMAWATI DEVI W/O JAI KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/4363
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564002
|
08/02/2024
|
NIRMA DEVI
|
0509003WL043295
|
NIRMA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790485
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/4364
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564003
|
08/02/2024
|
MUKESH RAM
|
0509003WL043295
|
MUKESH RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790486
|
|
MUKESH RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/4370
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564004
|
08/02/2024
|
ANUP KUMAR RAM
|
0509003WL043295
|
ANUP KUMAR RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790494
|
|
Anup Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/4375
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564005
|
08/02/2024
|
VINAY KUMAR RAM
|
0509003WL043295
|
VINAY KUMAR RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790487
|
|
VINAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/4396
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564079
|
08/02/2024
|
SANJIT KUMAR RAY
|
0509003WL043299
|
SANJIT KUMAR RAY
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790502
|
|
SANJIT KUMAR RAI S/O RAJNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/4415
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564011
|
08/02/2024
|
AMTAB ALI
|
0509003WL043295
|
AMTAB ALI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790520
|
|
AMTAB ALI S/O MAJID MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/4427
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564082
|
08/02/2024
|
PRAMOD KUMAR
|
0509003WL043299
|
PRAMOD KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790481
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/4434
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564013
|
08/02/2024
|
AWADHESH KUMAR SAH
|
0509003WL043295
|
AWADHESH KUMAR SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790511
|
|
AWADHESH KUMAR SAH S/O RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-006-01722600/4453
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564084
|
08/02/2024
|
AMITA DEVI
|
0509003WL043299
|
AMITA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790469
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-006-01722600/4456
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573726
|
08/02/2024
|
HARENDRA PRASAD
|
0509003WL044133
|
HARENDRA PRASAD
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790519
|
|
MR HARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-006-01722600/4458
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564015
|
08/02/2024
|
VINOD RAY
|
0509003WL043295
|
VINOD RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790482
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-006-01722600/4648
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564085
|
08/02/2024
|
SARIKA KUMARI
|
0509003WL043299
|
SARIKA KUMARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790526
|
|
SARIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-006-01722600/4660
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564087
|
08/02/2024
|
LADU KUMAR
|
0509003WL043299
|
LADU KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790495
|
|
Ladu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-006-01722600/4668
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564088
|
08/02/2024
|
SHAMSUL NISHA
|
0509003WL043299
|
SHAMSUL NISHA
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790514
|
|
SHAMSUL NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-006-01722600/4691
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564018
|
08/02/2024
|
SHANKAR SAH
|
0509003WL043295
|
SHANKAR SAH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790471
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-006-01722600/4698
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573727
|
08/02/2024
|
AJIT RAM
|
0509003WL044133
|
AJIT RAM
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790523
|
|
AJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-006-01722600/4704
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573728
|
08/02/2024
|
NIRAJ KUMAR SINGH
|
0509003WL044133
|
NIRAJ KUMAR SINGH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790524
|
|
NIRAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BANIAPUR
|
BH-09-003-006-01722600/4706
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564089
|
08/02/2024
|
MANISH KUMAR
|
0509003WL043299
|
MANISH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790510
|
|
MANISH KUMAR S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANIAPUR
|
BH-09-003-006-01722600/4710
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573729
|
08/02/2024
|
RENU DEVI
|
0509003WL044133
|
RENU DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790483
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-006-01722600/4711
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564090
|
08/02/2024
|
SHIBARATIYA DEVI
|
0509003WL043299
|
SHIBARATIYA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790512
|
|
SHIBARATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-006-01722600/4728
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564093
|
08/02/2024
|
DHARAMENDRA SHAH
|
0509003WL043299
|
DHARAMENDRA SHAH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790504
|
|
DHARAMENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANIAPUR
|
BH-09-003-006-01722600/4889
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573731
|
08/02/2024
|
Subi khatun
|
0509003WL044133
|
Subi khatun
|
00354
|
PUNB0295000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790521
|
|
SUBI KHATUN
|
BANK OF BARODA(606985)
|
|
65
|
BANIAPUR
|
BH-09-003-006-01722600/4918
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573733
|
08/02/2024
|
SALMA KHATUN
|
0509003WL044133
|
SALMA KHATUN
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790527
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
66
|
BANIAPUR
|
BH-09-003-006-01722600/2134
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573708
|
08/02/2024
|
DHANWANTI DEVI
|
0509003WL044133
|
DHANWANTI DEVI
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790529
|
|
DHANBANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-006-01722600/4273
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563992
|
08/02/2024
|
BINOD RAM
|
0509003WL043295
|
BINOD RAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790516
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-006-01722600/4693
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564019
|
08/02/2024
|
LALSA DEVI
|
0509003WL043295
|
LALSA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790501
|
|
MRS LALSA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-006-01722600/4707
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564021
|
08/02/2024
|
CHINTA DEVI
|
0509003WL043295
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790500
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-006-01722600/2151
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563975
|
08/02/2024
|
GULABCHAND RAM
|
0509003WL043295
|
GULABCHAND RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790559
|
|
MR GULAVCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-006-01722600/2152
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564038
|
08/02/2024
|
PRADIP SAH
|
0509003WL043299
|
PRADIP SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790561
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-006-01722600/2153
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573709
|
08/02/2024
|
AMARNATH PRASAD
|
0509003WL044133
|
AMARNATH PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790557
|
|
AMARNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-006-01722600/2154
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564039
|
08/02/2024
|
LALAN PRASAD
|
0509003WL043299
|
LALAN PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790548
|
|
MR LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-006-01722600/2156
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563976
|
08/02/2024
|
LEELA DEVI
|
0509003WL043295
|
LEELA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790544
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-006-01722600/2157
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573710
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL044133
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790568
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-006-01722600/2166
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573711
|
08/02/2024
|
KALU SAH
|
0509003WL044133
|
KALU SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790569
|
|
MR KALLU SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-006-01722600/2171
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573712
|
08/02/2024
|
SUNIL KUMAR MAHTO
|
0509003WL044133
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790543
|
|
SUNIL KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-006-01722600/2175
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564040
|
08/02/2024
|
PRAMOD MAHTO
|
0509003WL043299
|
PRAMOD MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790532
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-006-01722600/2177
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563977
|
08/02/2024
|
BHOLA RAM
|
0509003WL043295
|
BHOLA RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790541
|
|
BHOLA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANIAPUR
|
BH-09-003-006-01722600/2180
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564041
|
08/02/2024
|
FULMATI DEVI
|
0509003WL043299
|
FULMATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790517
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANIAPUR
|
BH-09-003-006-01722600/2184
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564042
|
08/02/2024
|
KANTI DEVI
|
0509003WL043299
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790560
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANIAPUR
|
BH-09-003-006-01722600/2189
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564043
|
08/02/2024
|
SHARDA DEVI
|
0509003WL043299
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790562
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-006-01722600/2193
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573713
|
08/02/2024
|
NARESH RAM
|
0509003WL044133
|
NARESH RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790542
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-006-01722600/2195
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563978
|
08/02/2024
|
BHUKAL SAH
|
0509003WL043295
|
BHUKAL SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790570
|
|
MR BHUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-006-01722600/2198
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573714
|
08/02/2024
|
KRISHNANATH SAH
|
0509003WL044133
|
KRISHNANATH SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790531
|
|
MR KRISHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-006-01722600/2199
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563979
|
08/02/2024
|
vishundev ray
|
0509003WL043295
|
vishundev ray
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790535
|
|
MR BISHUN DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-006-01722600/2202
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563980
|
08/02/2024
|
anil kumar
|
0509003WL043295
|
anil kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790549
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-006-01722600/2206
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573715
|
08/02/2024
|
champa devi
|
0509003WL044133
|
champa devi
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790572
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-006-01722600/2219
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573716
|
08/02/2024
|
saraswati devi
|
0509003WL044133
|
saraswati devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790558
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANIAPUR
|
BH-09-003-006-01722600/2226
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563981
|
08/02/2024
|
babulal ram
|
0509003WL043295
|
babulal ram
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790545
|
|
MR BABU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-006-01722600/2233
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573717
|
08/02/2024
|
viran ram
|
0509003WL044133
|
viran ram
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790571
|
|
MR BIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-006-01722600/2293
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564045
|
08/02/2024
|
RAJENDRA MAHTO
|
0509003WL043299
|
RAJENDRA MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790563
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-006-01722600/2297
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564046
|
08/02/2024
|
RAMPRAVESH RAM
|
0509003WL043299
|
RAMPRAVESH RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790533
|
|
MR RAMAPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-006-01722600/2300
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563982
|
08/02/2024
|
BHARAT MAHTO
|
0509003WL043295
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790534
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-006-01722600/2306
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564047
|
08/02/2024
|
MANIKCHAND SAH
|
0509003WL043299
|
MANIKCHAND SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790574
|
|
MR MANIKCHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANIAPUR
|
BH-09-003-006-01722600/2308
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573718
|
08/02/2024
|
PREMNATH PRASAD
|
0509003WL044133
|
PREMNATH PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790573
|
|
PREM NATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BANIAPUR
|
BH-09-003-006-01722600/2310
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564048
|
08/02/2024
|
RAVINDRA MAHTO
|
0509003WL043299
|
RAVINDRA MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790575
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-006-01722600/2458
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564049
|
08/02/2024
|
KISHUNDEV RAY
|
0509003WL043299
|
KISHUNDEV RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790530
|
|
KISHUNDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-006-01722600/3426
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564061
|
08/02/2024
|
CHANDA DEVI
|
0509003WL043299
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790537
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-006-01722600/3876
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564064
|
08/02/2024
|
MINA DEVI
|
0509003WL043299
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790538
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-006-01722600/4718
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564024
|
08/02/2024
|
ASHA DEVI
|
0509003WL043295
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790515
|
|
ASHA DEVI W/O AVADESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANIAPUR
|
BH-09-003-006-01722600/4921
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564026
|
08/02/2024
|
ISMAIL MIYA
|
0509003WL043295
|
ISMAIL MIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790576
|
|
ISMAIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
103
|
BANIAPUR
|
BH-09-003-006-01722600/2274
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564044
|
08/02/2024
|
RIMA DEVI
|
0509003WL043299
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790473
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-006-01722600/2586
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564051
|
08/02/2024
|
MUKHARANJAN THAKUR
|
0509003WL043299
|
MUKHARANJAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790475
|
|
MS MUKHARANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANIAPUR
|
BH-09-003-006-01722600/3086
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564054
|
08/02/2024
|
NAIMUN BEGAM
|
0509003WL043299
|
NAIMUN BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790462
|
|
NAIMUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-006-01722600/3087
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564055
|
08/02/2024
|
SALMA KHATOON
|
0509003WL043299
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790461
|
|
SALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANIAPUR
|
BH-09-003-006-01722600/4280
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573723
|
08/02/2024
|
ARBIND RAM
|
0509003WL044133
|
ARBIND RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790472
|
|
ARBIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-006-01722600/4346
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564073
|
08/02/2024
|
BHAGMANI DEVI
|
0509003WL043299
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790467
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-006-01722600/4348
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564074
|
08/02/2024
|
VINDU DEVI
|
0509003WL043299
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790477
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BANIAPUR
|
BH-09-003-006-01722600/4352
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563998
|
08/02/2024
|
YOGESH KUMAR
|
0509003WL043295
|
YOGESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790464
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-006-01722600/4374
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564075
|
08/02/2024
|
PRADIP KUMAR
|
0509003WL043299
|
PRADIP KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790451
|
|
PRADIP KUMAR RAM S/O JAVAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANIAPUR
|
BH-09-003-006-01722600/4377
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564076
|
08/02/2024
|
JINISH PRASAD
|
0509003WL043299
|
JINISH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790479
|
|
JINISH PRASAD SO ATMA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BANIAPUR
|
BH-09-003-006-01722600/4383
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564006
|
08/02/2024
|
RANJU DEVI
|
0509003WL043295
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790466
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANIAPUR
|
BH-09-003-006-01722600/4391
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564007
|
08/02/2024
|
HARENDRA RAM
|
0509003WL043295
|
HARENDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790476
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-006-01722600/4405
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564080
|
08/02/2024
|
ASAH DEVI
|
0509003WL043299
|
ASAH DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790468
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-006-01722600/4409
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564009
|
08/02/2024
|
BHARAT RAM
|
0509003WL043295
|
BHARAT RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790478
|
|
BHARAT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BANIAPUR
|
BH-09-003-006-01722600/4420
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564081
|
08/02/2024
|
SALIM MIYAN
|
0509003WL043299
|
SALIM MIYAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790480
|
|
SALEEM MIYAN AAMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANIAPUR
|
BH-09-003-006-01722600/4670
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564017
|
08/02/2024
|
BHUAR MAHTO
|
0509003WL043295
|
BHUAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790470
|
|
Bhuar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
119
|
BANIAPUR
|
BH-09-003-006-01722600/3149
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564057
|
08/02/2024
|
LAULY KHATUN
|
0509003WL043299
|
LAULY KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790448
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANIAPUR
|
BH-09-003-006-01722600/4232
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573721
|
08/02/2024
|
AMNA KHATOON
|
0509003WL044133
|
AMNA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790459
|
|
AMNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANIAPUR
|
BH-09-003-006-01722600/4240
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563989
|
08/02/2024
|
MASJID MIYAN
|
0509003WL043295
|
MASJID MIYAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790458
|
|
MASJID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-006-01722600/4258
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564067
|
08/02/2024
|
MOHARRAM ALI
|
0509003WL043299
|
MOHARRAM ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790443
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-006-01722600/4261
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563990
|
08/02/2024
|
IRPHAN MIYA
|
0509003WL043295
|
IRPHAN MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790455
|
|
IRPHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-006-01722600/4270
(KANHOULI MANOHAR)
|
0509003000NRG24020220240563991
|
08/02/2024
|
RUSTAM ALI
|
0509003WL043295
|
RUSTAM ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790450
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-006-01722600/4275
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573722
|
08/02/2024
|
IMTIYAJ ALI
|
0509003WL044133
|
IMTIYAJ ALI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146790456
|
|
IMTIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-006-01722600/4288
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573724
|
08/02/2024
|
RAGHUVAR RAM
|
0509003WL044133
|
RAGHUVAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790453
|
|
RAGHUVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-006-01722600/4385
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564078
|
08/02/2024
|
ABHIMANU RAM
|
0509003WL043299
|
ABHIMANU RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790457
|
|
ABHIMANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-006-01722600/4392
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564008
|
08/02/2024
|
MANOJ KUMAR RAM
|
0509003WL043295
|
MANOJ KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790449
|
|
MANOJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-006-01722600/4412
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564010
|
08/02/2024
|
RAJESH KUMAR
|
0509003WL043295
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790454
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-006-01722600/4421
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564012
|
08/02/2024
|
SHANKAR RAM
|
0509003WL043295
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790447
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-006-01722600/4697
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564020
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL043295
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790445
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-006-01722600/4714
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564022
|
08/02/2024
|
SHAILENDRA RAM
|
0509003WL043295
|
SHAILENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790446
|
|
SHAILENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-006-01722600/4729
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564094
|
08/02/2024
|
SUNIL PRASAD
|
0509003WL043299
|
SUNIL PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790442
|
|
SUNIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-006-01722600/4881
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564095
|
08/02/2024
|
Sameer miyan
|
0509003WL043299
|
Sameer miyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790444
|
|
SAMEER MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-006-01722600/4917
(KANHOULI MANOHAR)
|
0509003000NRG24050220240573732
|
08/02/2024
|
SANJUR MIYA
|
0509003WL044133
|
SANJUR MIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790452
|
|
SANJUR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
136
|
BANIAPUR
|
BH-09-003-006-01722600/4654
(KANHOULI MANOHAR)
|
0509003000NRG24020220240564086
|
08/02/2024
|
HARERAM JEE
|
0509003WL043299
|
HARERAM JEE
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790556
|
|
Hare Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377796
|
377796
|
|
|
|
|
|
|
|