|
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-09-003-002-01716300/4365
(MANIKPURA)
|
0509003000NRG24200320240652813
|
23/03/2024
|
RESHMA KHATOON
|
0509003WL050580
|
RESHMA KHATOON
|
00045
|
BARB0KOTEAX
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198032
|
|
RESHMA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717500/3362
(MANIKPURA)
|
0509003000NRG24200320240652829
|
23/03/2024
|
MAJID MIYA
|
0509003WL050580
|
MAJID MIYA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198033
|
|
MAJID MIYA
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717500/3363
(MANIKPURA)
|
0509003000NRG24200320240652830
|
23/03/2024
|
SONI BIBI
|
0509003WL050580
|
SONI BIBI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198034
|
|
SONI BIBI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717500/3366
(MANIKPURA)
|
0509003000NRG24200320240652831
|
23/03/2024
|
MUSTFA MIYA
|
0509003WL050580
|
MUSTFA MIYA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198039
|
|
MUSTAFA MIYAN
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717500/4401
(MANIKPURA)
|
0509003000NRG24200320240652834
|
23/03/2024
|
ANIL SINGH
|
0509003WL050580
|
ANIL SINGH
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198059
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-002-01717771/3353
(MANIKPURA)
|
0509003000NRG24200320240652895
|
23/03/2024
|
MANU KUMAR TIWARI
|
0509003WL050581
|
MANU KUMAR TIWARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042198038
|
|
MANU KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717771/4501
(MANIKPURA)
|
0509003000NRG24200320240652899
|
23/03/2024
|
ANIL KUMAR
|
0509003WL050581
|
ANIL KUMAR
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198071
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717900/4339
(MANIKPURA)
|
0509003000NRG24200320240652965
|
23/03/2024
|
BIPIN KUMAR
|
0509003WL050582
|
BIPIN KUMAR
|
00045
|
BARB0KOTEAX
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198037
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717900/3201
(MANIKPURA)
|
0509003000NRG24200320240652945
|
23/03/2024
|
SUSHILA DEVI
|
0509003WL050582
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198055
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717900/3202
(MANIKPURA)
|
0509003000NRG24200320240652946
|
23/03/2024
|
VINOD KUMAR YADAV
|
0509003WL050582
|
VINOD KUMAR YADAV
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198056
|
|
BINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717900/4225
(MANIKPURA)
|
0509003000NRG24200320240652961
|
23/03/2024
|
SONAWALI DEVI
|
0509003WL050582
|
SONAWALI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198040
|
|
MRS SONAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-002-01716300/1729
(MANIKPURA)
|
0509003000NRG24200320240652853
|
23/03/2024
|
anita devi
|
0509003WL050581
|
anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198117
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-002-01716300/2013
(MANIKPURA)
|
0509003000NRG24200320240652854
|
23/03/2024
|
KRISHNA BIHARI MISHRA
|
0509003WL050581
|
KRISHNA BIHARI MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198146
|
|
KRISHNAVIHARI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-002-01716300/2180
(MANIKPURA)
|
0509003000NRG24200320240652855
|
23/03/2024
|
AZAD SAH
|
0509003WL050581
|
AZAD SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198077
|
|
MD AJAD SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-002-01716300/2185
(MANIKPURA)
|
0509003000NRG24200320240652856
|
23/03/2024
|
SAUKAT ALI
|
0509003WL050581
|
SAUKAT ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198076
|
|
SAUKAT ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-002-01716300/2197
(MANIKPURA)
|
0509003000NRG24200320240652857
|
23/03/2024
|
IMMAMUDDIN MIYAN
|
0509003WL050581
|
IMMAMUDDIN MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198118
|
|
IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-002-01716300/2248
(MANIKPURA)
|
0509003000NRG24200320240652858
|
23/03/2024
|
sarita devi
|
0509003WL050581
|
sarita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198133
|
|
SARITA DEVIO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-002-01716300/2250
(MANIKPURA)
|
0509003000NRG24200320240652859
|
23/03/2024
|
RAJESHWAR RAY
|
0509003WL050581
|
RAJESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198154
|
|
RAJESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-002-01716300/2275
(MANIKPURA)
|
0509003000NRG24200320240652861
|
23/03/2024
|
KAMLA SHARMA
|
0509003WL050581
|
KAMLA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198082
|
|
KAMALA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-002-01716300/2402
(MANIKPURA)
|
0509003000NRG24200320240652900
|
23/03/2024
|
RITA DEVI
|
0509003WL050582
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198105
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-002-01716300/3159
(MANIKPURA)
|
0509003000NRG24200320240652862
|
23/03/2024
|
RAMPRAKASH RAI
|
0509003WL050581
|
RAMPRAKASH RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198173
|
|
RAM PRAKASH RAY
|
CANARA BANK(508532)
|
|
22
|
BANIAPUR
|
BH-09-003-002-01716300/3208
(MANIKPURA)
|
0509003000NRG24200320240652863
|
23/03/2024
|
KUSUM DEVI
|
0509003WL050581
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198012
|
|
Kusum Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-002-01716300/3212
(MANIKPURA)
|
0509003000NRG24200320240652864
|
23/03/2024
|
NITU DEVI
|
0509003WL050581
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198014
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-002-01716300/3229
(MANIKPURA)
|
0509003000NRG24200320240652865
|
23/03/2024
|
ANKIYA DEVI
|
0509003WL050581
|
ANKIYA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198103
|
|
Ms. ANAKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANIAPUR
|
BH-09-003-002-01716300/3230
(MANIKPURA)
|
0509003000NRG24200320240652866
|
23/03/2024
|
KUNTI DEVI
|
0509003WL050581
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198100
|
|
Ms. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANIAPUR
|
BH-09-003-002-01716300/3231
(MANIKPURA)
|
0509003000NRG24200320240652867
|
23/03/2024
|
ANITA DEVI
|
0509003WL050581
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198101
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-002-01716300/3233
(MANIKPURA)
|
0509003000NRG24200320240652868
|
23/03/2024
|
AJIT RAI
|
0509003WL050581
|
AJIT RAI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198145
|
|
AJIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-002-01716300/3234
(MANIKPURA)
|
0509003000NRG24200320240652869
|
23/03/2024
|
SARITA DEVI
|
0509003WL050581
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198119
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-002-01716300/3244
(MANIKPURA)
|
0509003000NRG24200320240652870
|
23/03/2024
|
VINOD RAI
|
0509003WL050581
|
VINOD RAI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198102
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-002-01716300/3337
(MANIKPURA)
|
0509003000NRG24200320240652871
|
23/03/2024
|
KIRAN KUMARI
|
0509003WL050581
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198016
|
|
Kiran Kumari
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-002-01716300/3344
(MANIKPURA)
|
0509003000NRG24200320240652872
|
23/03/2024
|
ANJU DEVI
|
0509003WL050581
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198116
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-002-01716300/3345
(MANIKPURA)
|
0509003000NRG24200320240652873
|
23/03/2024
|
PUSHPA DEVI
|
0509003WL050581
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198013
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-002-01716300/3469
(MANIKPURA)
|
0509003000NRG24200320240652874
|
23/03/2024
|
SAMSA KHATOON
|
0509003WL050581
|
SAMSA KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198153
|
|
SAMSA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-002-01716300/3470
(MANIKPURA)
|
0509003000NRG24200320240652875
|
23/03/2024
|
SAHABUDIN
|
0509003WL050581
|
SAHABUDIN
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198023
|
|
Sahabuddin
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-002-01716300/4046
(MANIKPURA)
|
0509003000NRG24200320240652876
|
23/03/2024
|
SHATRUDHAN SINGH
|
0509003WL050581
|
SHATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198134
|
|
SHATRUDHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-002-01716300/4312
(MANIKPURA)
|
0509003000NRG24200320240652901
|
23/03/2024
|
SUSHILA DEVI
|
0509003WL050582
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198108
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-002-01716300/4313
(MANIKPURA)
|
0509003000NRG24200320240652902
|
23/03/2024
|
INDU DEVI
|
0509003WL050582
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198125
|
|
INDU DEVI WO RAM BICHAR MANJH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-002-01716300/4314
(MANIKPURA)
|
0509003000NRG24200320240652903
|
23/03/2024
|
CHANDA DEVI
|
0509003WL050582
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198126
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-002-01716300/4315
(MANIKPURA)
|
0509003000NRG24200320240652904
|
23/03/2024
|
SUNAINA DEVI
|
0509003WL050582
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198123
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-002-01716300/4317
(MANIKPURA)
|
0509003000NRG24200320240652905
|
23/03/2024
|
MAYA DEVI
|
0509003WL050582
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198143
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-002-01716300/4318
(MANIKPURA)
|
0509003000NRG24200320240652808
|
23/03/2024
|
KOSHILA DEVI
|
0509003WL050580
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198110
|
|
KOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-002-01716300/4326
(MANIKPURA)
|
0509003000NRG24200320240652906
|
23/03/2024
|
SARUN BIBI
|
0509003WL050582
|
SARUN BIBI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198112
|
|
Sarun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-002-01716300/4356
(MANIKPURA)
|
0509003000NRG24200320240652810
|
23/03/2024
|
RAJKUMARI DEVI
|
0509003WL050580
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198030
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BANIAPUR
|
BH-09-003-002-01716300/4357
(MANIKPURA)
|
0509003000NRG24200320240652811
|
23/03/2024
|
BINA DEVI
|
0509003WL050580
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198029
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-002-01716300/4363
(MANIKPURA)
|
0509003000NRG24200320240652812
|
23/03/2024
|
SAINUL NESHA
|
0509003WL050580
|
SAINUL NESHA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198031
|
|
SAINUL NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-002-01717500/1884
(MANIKPURA)
|
0509003000NRG24200320240652907
|
23/03/2024
|
BAL MUKUND MISHRA
|
0509003WL050582
|
BAL MUKUND MISHRA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198085
|
|
BALMUKUND MISHRA
|
BANK OF BARODA(606985)
|
|
47
|
BANIAPUR
|
BH-09-003-002-01717500/1973
(MANIKPURA)
|
0509003000NRG24200320240652908
|
23/03/2024
|
BHAGMANI DEVI
|
0509003WL050582
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198089
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-002-01717500/2022-A
(MANIKPURA)
|
0509003000NRG24200320240652814
|
23/03/2024
|
DILSHER AALAM
|
0509003WL050580
|
DILSHER AALAM
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198084
|
|
DILSHER ALAM S/O ASLAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-002-01717500/2366
(MANIKPURA)
|
0509003000NRG24200320240652815
|
23/03/2024
|
JULEKHA BEGAM
|
0509003WL050580
|
JULEKHA BEGAM
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198109
|
|
JULEKHA KHATOON W/O WAJIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-002-01717500/2367
(MANIKPURA)
|
0509003000NRG24200320240652816
|
23/03/2024
|
SALMA BIBI
|
0509003WL050580
|
SALMA BIBI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198114
|
|
SALAMA VIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-002-01717500/2702
(MANIKPURA)
|
0509003000NRG24200320240652817
|
23/03/2024
|
HASMAT HUSSAIN
|
0509003WL050580
|
HASMAT HUSSAIN
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198090
|
|
HASAMAT HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-002-01717500/2703
(MANIKPURA)
|
0509003000NRG24200320240652818
|
23/03/2024
|
SAHJADI BEGAM
|
0509003WL050580
|
SAHJADI BEGAM
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198113
|
|
SAHJADI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-002-01717500/2704
(MANIKPURA)
|
0509003000NRG24200320240652819
|
23/03/2024
|
SHAIDA KHATOON
|
0509003WL050580
|
SHAIDA KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198120
|
|
SAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-002-01717500/2711
(MANIKPURA)
|
0509003000NRG24200320240652820
|
23/03/2024
|
KORAISHA BEGAM
|
0509003WL050580
|
KORAISHA BEGAM
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3042198144
|
|
KURISHA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-002-01717500/2781
(MANIKPURA)
|
0509003000NRG24200320240652821
|
23/03/2024
|
AASMA KHATOON
|
0509003WL050580
|
AASMA KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198174
|
|
ASHMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-002-01717500/2789
(MANIKPURA)
|
0509003000NRG24200320240652822
|
23/03/2024
|
TARA BIBI
|
0509003WL050580
|
TARA BIBI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198158
|
|
TARA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-002-01717500/3046
(MANIKPURA)
|
0509003000NRG24200320240652823
|
23/03/2024
|
SABRA KHATUN
|
0509003WL050580
|
SABRA KHATUN
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198170
|
|
SHAVARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-002-01717500/3135
(MANIKPURA)
|
0509003000NRG24200320240652824
|
23/03/2024
|
AJMERI BIBI
|
0509003WL050580
|
AJMERI BIBI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198172
|
|
AJAMERI BIBI
|
BANK OF BARODA(606985)
|
|
59
|
BANIAPUR
|
BH-09-003-002-01717500/3136
(MANIKPURA)
|
0509003000NRG24200320240652825
|
23/03/2024
|
NAAZRIN KHATOON
|
0509003WL050580
|
NAAZRIN KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198162
|
|
Najrin Khatoon
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-002-01717500/3162
(MANIKPURA)
|
0509003000NRG24200320240652826
|
23/03/2024
|
AFSANA KHATOON
|
0509003WL050580
|
AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198010
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-002-01717500/3314
(MANIKPURA)
|
0509003000NRG24200320240652827
|
23/03/2024
|
RAMKUMAR SHARMA
|
0509003WL050580
|
RAMKUMAR SHARMA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198021
|
|
RAM KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-002-01717500/3315
(MANIKPURA)
|
0509003000NRG24200320240652828
|
23/03/2024
|
RAJKUMAR SHARMA
|
0509003WL050580
|
RAJKUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198020
|
|
RAJKUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
63
|
BANIAPUR
|
BH-09-003-002-01717500/3369
(MANIKPURA)
|
0509003000NRG24200320240652832
|
23/03/2024
|
HUSNA BEGAM
|
0509003WL050580
|
HUSNA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198009
|
|
HUSNA BEGAM
|
BANK OF BARODA(606985)
|
|
64
|
BANIAPUR
|
BH-09-003-002-01717500/3488
(MANIKPURA)
|
0509003000NRG24200320240652833
|
23/03/2024
|
VIVEK CHAUDHUR
|
0509003WL050580
|
VIVEK CHAUDHUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198022
|
|
VIVEK CHAWDHUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-002-01717600/15
(MANIKPURA)
|
0509003000NRG24200320240652972
|
23/03/2024
|
BIRBAHADUR SAH
|
0509003WL050583
|
BIRBAHADUR SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042198142
|
|
BIRBAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-002-01717600/1514
(MANIKPURA)
|
0509003000NRG24200320240652882
|
23/03/2024
|
dhana devi
|
0509003WL050581
|
dhana devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198078
|
|
DHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-002-01717600/1515
(MANIKPURA)
|
0509003000NRG24200320240652883
|
23/03/2024
|
KUSUM DEVI
|
0509003WL050581
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198072
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-002-01717600/2039
(MANIKPURA)
|
0509003000NRG24200320240652884
|
23/03/2024
|
SANJAY GIRI
|
0509003WL050581
|
SANJAY GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198151
|
|
SANJAY GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-002-01717600/2280
(MANIKPURA)
|
0509003000NRG24200320240652885
|
23/03/2024
|
koshila devi
|
0509003WL050581
|
koshila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198073
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-002-01717600/2335
(MANIKPURA)
|
0509003000NRG24200320240652886
|
23/03/2024
|
Aasma Khatoon
|
0509003WL050581
|
Aasma Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198149
|
|
AASMA KHATUN
|
BANK OF BARODA(606985)
|
|
71
|
BANIAPUR
|
BH-09-003-002-01717600/2364
(MANIKPURA)
|
0509003000NRG24200320240652887
|
23/03/2024
|
FULKESA DEVI
|
0509003WL050581
|
FULKESA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042198137
|
|
FULKESHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-002-01717600/251
(MANIKPURA)
|
0509003000NRG24200320240652973
|
23/03/2024
|
YOGENDRA MAHATO
|
0509003WL050583
|
YOGENDRA MAHATO
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3042198088
|
|
YOGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-002-01717600/2795
(MANIKPURA)
|
0509003000NRG24200320240652888
|
23/03/2024
|
CHANDAN KUMAR
|
0509003WL050581
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198175
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
BANIAPUR
|
BH-09-003-002-01717600/4477
(MANIKPURA)
|
0509003000NRG24200320240652889
|
23/03/2024
|
RAM PRASAD SAH
|
0509003WL050581
|
RAM PRASAD SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198152
|
|
RAMPRSAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-002-01717771/17016
(MANIKPURA)
|
0509003000NRG24200320240652892
|
23/03/2024
|
LALITA DEVI
|
0509003WL050581
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198150
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-002-01717771/2361
(MANIKPURA)
|
0509003000NRG24200320240652893
|
23/03/2024
|
HEVANTI DEVI
|
0509003WL050581
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198155
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-002-01717771/3111
(MANIKPURA)
|
0509003000NRG24200320240652894
|
23/03/2024
|
DEVANTI DEVI
|
0509003WL050581
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198139
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-002-01717771/3497
(MANIKPURA)
|
0509003000NRG24200320240652896
|
23/03/2024
|
SHRIMATI DEVI
|
0509003WL050581
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198025
|
|
Srimati Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-002-01717771/4302
(MANIKPURA)
|
0509003000NRG24200320240652897
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050581
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198027
|
|
Sunita Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-002-01717771/4303
(MANIKPURA)
|
0509003000NRG24200320240652898
|
23/03/2024
|
MANJU KUMARI
|
0509003WL050581
|
MANJU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3042198026
|
Participant not mapped to the product
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-002-01717900/1380
(MANIKPURA)
|
0509003000NRG24200320240652909
|
23/03/2024
|
TARKESHWAR SAH
|
0509003WL050582
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198080
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-002-01717900/1783
(MANIKPURA)
|
0509003000NRG24200320240652910
|
23/03/2024
|
Sunaina Devi
|
0509003WL050582
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198106
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-002-01717900/1784-A
(MANIKPURA)
|
0509003000NRG24200320240652911
|
23/03/2024
|
ASHA DEVI
|
0509003WL050582
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198107
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-002-01717900/1968
(MANIKPURA)
|
0509003000NRG24200320240652912
|
23/03/2024
|
ABHIMANYU KUMAR MISHRA
|
0509003WL050582
|
ABHIMANYU KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3042198086
|
Participant not mapped to the product
|
|
|
|
85
|
BANIAPUR
|
BH-09-003-002-01717900/2027
(MANIKPURA)
|
0509003000NRG24200320240652913
|
23/03/2024
|
PRASANT KUMAR
|
0509003WL050582
|
PRASANT KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3042198081
|
Participant not mapped to the product
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-002-01717900/2029-A
(MANIKPURA)
|
0509003000NRG24200320240652914
|
23/03/2024
|
ALI MIYA
|
0509003WL050582
|
ALI MIYA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198087
|
|
ALI MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-002-01717900/2030-A
(MANIKPURA)
|
0509003000NRG24200320240652915
|
23/03/2024
|
NITESH KUMAR
|
0509003WL050582
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198099
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANIAPUR
|
BH-09-003-002-01717900/2180
(MANIKPURA)
|
0509003000NRG24200320240652916
|
23/03/2024
|
siphai ray
|
0509003WL050582
|
siphai ray
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198075
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-002-01717900/2204
(MANIKPURA)
|
0509003000NRG24200320240652917
|
23/03/2024
|
UMRAWATI DEVI
|
0509003WL050582
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198083
|
|
UMARAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-002-01717900/2207
(MANIKPURA)
|
0509003000NRG24200320240652918
|
23/03/2024
|
GITA KUMRI
|
0509003WL050582
|
GITA KUMRI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198131
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-002-01717900/2212
(MANIKPURA)
|
0509003000NRG24200320240652919
|
23/03/2024
|
SALEHARI DEVI
|
0509003WL050582
|
SALEHARI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198079
|
|
SALEHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-002-01717900/2217
(MANIKPURA)
|
0509003000NRG24200320240652920
|
23/03/2024
|
SOBHA DEVI
|
0509003WL050582
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198092
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-002-01717900/2219
(MANIKPURA)
|
0509003000NRG24200320240652921
|
23/03/2024
|
SUNARA DEVI
|
0509003WL050582
|
SUNARA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198095
|
|
SUNARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-002-01717900/2220
(MANIKPURA)
|
0509003000NRG24200320240652922
|
23/03/2024
|
NITU DEVI
|
0509003WL050582
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198094
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-002-01717900/2221
(MANIKPURA)
|
0509003000NRG24200320240652923
|
23/03/2024
|
ADITYA KUMAR YADAV
|
0509003WL050582
|
ADITYA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198111
|
|
ADITYA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
BANIAPUR
|
BH-09-003-002-01717900/2760
(MANIKPURA)
|
0509003000NRG24200320240652924
|
23/03/2024
|
SUGANDHI DEVI
|
0509003WL050582
|
SUGANDHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198161
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-002-01717900/2761
(MANIKPURA)
|
0509003000NRG24200320240652925
|
23/03/2024
|
ASHOK PRASAD
|
0509003WL050582
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198160
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-002-01717900/2814
(MANIKPURA)
|
0509003000NRG24200320240652926
|
23/03/2024
|
Surendra prasad
|
0509003WL050582
|
Surendra prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198159
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANIAPUR
|
BH-09-003-002-01717900/2815
(MANIKPURA)
|
0509003000NRG24200320240652927
|
23/03/2024
|
Manju devi
|
0509003WL050582
|
Manju devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198163
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-002-01717900/2975
(MANIKPURA)
|
0509003000NRG24200320240652928
|
23/03/2024
|
KIRAN DEVI
|
0509003WL050582
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198165
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-002-01717900/2976
(MANIKPURA)
|
0509003000NRG24200320240652929
|
23/03/2024
|
NARESH YADAV
|
0509003WL050582
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198164
|
|
Naresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BANIAPUR
|
BH-09-003-002-01717900/2978
(MANIKPURA)
|
0509003000NRG24200320240652930
|
23/03/2024
|
SUMAN DEVI
|
0509003WL050582
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198167
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-002-01717900/2981
(MANIKPURA)
|
0509003000NRG24200320240652931
|
23/03/2024
|
REETA DEVI
|
0509003WL050582
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198168
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-002-01717900/2983
(MANIKPURA)
|
0509003000NRG24200320240652932
|
23/03/2024
|
DEVANTI DEVI
|
0509003WL050582
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198166
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-002-01717900/2984
(MANIKPURA)
|
0509003000NRG24200320240652933
|
23/03/2024
|
SANGITA DEVI
|
0509003WL050582
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198169
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-002-01717900/2986
(MANIKPURA)
|
0509003000NRG24200320240652935
|
23/03/2024
|
BABITA DEVI
|
0509003WL050582
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198136
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-002-01717900/2987
(MANIKPURA)
|
0509003000NRG24200320240652936
|
23/03/2024
|
BABITA DEVI
|
0509003WL050582
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198171
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-002-01717900/2988
(MANIKPURA)
|
0509003000NRG24200320240652937
|
23/03/2024
|
SARITA KUMARI
|
0509003WL050582
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198147
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-002-01717900/2992
(MANIKPURA)
|
0509003000NRG24200320240652938
|
23/03/2024
|
SAHEJAN DEVI
|
0509003WL050582
|
SAHEJAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198124
|
|
SAHEJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-002-01717900/2993
(MANIKPURA)
|
0509003000NRG24200320240652939
|
23/03/2024
|
LALDEV RAY
|
0509003WL050582
|
LALDEV RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198157
|
|
LALDEV RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-002-01717900/2994
(MANIKPURA)
|
0509003000NRG24200320240652940
|
23/03/2024
|
SANJU DEVI
|
0509003WL050582
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198121
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-002-01717900/2997
(MANIKPURA)
|
0509003000NRG24200320240652941
|
23/03/2024
|
KALAWATI DEVI
|
0509003WL050582
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198156
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-002-01717900/2999
(MANIKPURA)
|
0509003000NRG24200320240652942
|
23/03/2024
|
CHANDAN KUMAR RAY
|
0509003WL050582
|
CHANDAN KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198128
|
|
CHANDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-002-01717900/3058
(MANIKPURA)
|
0509003000NRG24200320240652943
|
23/03/2024
|
VASISHT SHARMA
|
0509003WL050582
|
VASISHT SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198115
|
|
MR BASHISHTHA SHARMA X
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANIAPUR
|
BH-09-003-002-01717900/3157
(MANIKPURA)
|
0509003000NRG24200320240652944
|
23/03/2024
|
JARINA BIBI
|
0509003WL050582
|
JARINA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198096
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANIAPUR
|
BH-09-003-002-01717900/3204
(MANIKPURA)
|
0509003000NRG24200320240652947
|
23/03/2024
|
MALTI DEVI
|
0509003WL050582
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198093
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BANIAPUR
|
BH-09-003-002-01717900/3205
(MANIKPURA)
|
0509003000NRG24200320240652948
|
23/03/2024
|
MAMTA DEVI
|
0509003WL050582
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198018
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANIAPUR
|
BH-09-003-002-01717900/3206
(MANIKPURA)
|
0509003000NRG24200320240652949
|
23/03/2024
|
ANITA DEVI
|
0509003WL050582
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198019
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-002-01717900/3249
(MANIKPURA)
|
0509003000NRG24200320240652950
|
23/03/2024
|
LALAN SAH
|
0509003WL050582
|
LALAN SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198097
|
|
MR LALAN SHAH XXX
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANIAPUR
|
BH-09-003-002-01717900/3250
(MANIKPURA)
|
0509003000NRG24200320240652951
|
23/03/2024
|
GAYANTI DEVI
|
0509003WL050582
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198127
|
|
GYANATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BANIAPUR
|
BH-09-003-002-01717900/3251
(MANIKPURA)
|
0509003000NRG24200320240652952
|
23/03/2024
|
ARTI DEVI
|
0509003WL050582
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198129
|
|
AARATI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BANIAPUR
|
BH-09-003-002-01717900/3252
(MANIKPURA)
|
0509003000NRG24200320240652953
|
23/03/2024
|
SHANKAR PRASAD SAH
|
0509003WL050582
|
SHANKAR PRASAD SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198122
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANIAPUR
|
BH-09-003-002-01717900/3255
(MANIKPURA)
|
0509003000NRG24200320240652954
|
23/03/2024
|
URMILA DEVI
|
0509003WL050582
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198041
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-002-01717900/3484
(MANIKPURA)
|
0509003000NRG24200320240652955
|
23/03/2024
|
CHANDANAND MISHRA
|
0509003WL050582
|
CHANDANAND MISHRA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198132
|
|
CHANDANANAND MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BANIAPUR
|
BH-09-003-002-01717900/3503
(MANIKPURA)
|
0509003000NRG24200320240652844
|
23/03/2024
|
Paspato Devi
|
0509003WL050580
|
Paspato Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198140
|
|
PASPATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-002-01717900/3504
(MANIKPURA)
|
0509003000NRG24200320240652845
|
23/03/2024
|
Usha Devi
|
0509003WL050580
|
Usha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198028
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANIAPUR
|
BH-09-003-002-01717900/3506
(MANIKPURA)
|
0509003000NRG24200320240652846
|
23/03/2024
|
Punam Devi
|
0509003WL050580
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198141
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-002-01717900/4101
(MANIKPURA)
|
0509003000NRG24200320240652956
|
23/03/2024
|
Mini Devi
|
0509003WL050582
|
Mini Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198148
|
|
MINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BANIAPUR
|
BH-09-003-002-01717900/4127
(MANIKPURA)
|
0509003000NRG24200320240652957
|
23/03/2024
|
AJIT KUMAR SAH
|
0509003WL050582
|
AJIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198015
|
|
Ajit Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BANIAPUR
|
BH-09-003-002-01717900/4128
(MANIKPURA)
|
0509003000NRG24200320240652958
|
23/03/2024
|
SHOBHA DEVI
|
0509003WL050582
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198017
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-002-01717900/4131
(MANIKPURA)
|
0509003000NRG24200320240652959
|
23/03/2024
|
AMIT KUMAR SAH
|
0509003WL050582
|
AMIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198098
|
|
AMIT KR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANIAPUR
|
BH-09-003-002-01717900/4134
(MANIKPURA)
|
0509003000NRG24200320240652960
|
23/03/2024
|
PRAMILA DEVI
|
0509003WL050582
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198011
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BANIAPUR
|
BH-09-003-002-01717900/4304
(MANIKPURA)
|
0509003000NRG24200320240652962
|
23/03/2024
|
SEEMA DEVI
|
0509003WL050582
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3042198135
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
BANIAPUR
|
BH-09-003-002-01717900/4306
(MANIKPURA)
|
0509003000NRG24200320240652963
|
23/03/2024
|
NEELAM DEVI
|
0509003WL050582
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198138
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-002-01717900/4335
(MANIKPURA)
|
0509003000NRG24200320240652964
|
23/03/2024
|
SAWITA DEVI
|
0509003WL050582
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198104
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-002-01717900/4336
(MANIKPURA)
|
0509003000NRG24200320240652847
|
23/03/2024
|
MIRA DEVI
|
0509003WL050580
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198091
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-002-01717900/4337
(MANIKPURA)
|
0509003000NRG24200320240652848
|
23/03/2024
|
RADHA MOHAN RAWAT
|
0509003WL050580
|
RADHA MOHAN RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198130
|
|
RADHAMOHAN RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
BANIAPUR
|
BH-09-003-002-01717900/4338
(MANIKPURA)
|
0509003000NRG24200320240652849
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050580
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198024
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANIAPUR
|
BH-09-003-002-01717900/4438
(MANIKPURA)
|
0509003000NRG24200320240652850
|
23/03/2024
|
Tarkeshwar Manjhi
|
0509003WL050580
|
Tarkeshwar Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198054
|
|
Tarkeshwar Manjhi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
BANIAPUR
|
BH-09-003-002-01717900/515
(MANIKPURA)
|
0509003000NRG24200320240652971
|
23/03/2024
|
RAMAYAN SHARMA
|
0509003WL050582
|
RAMAYAN SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198074
|
|
RAMAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427456
|
427456
|
|
|
|
|
|
|
|
|
141
|
BANIAPUR
|
BH-09-003-002-01716300/2269
(MANIKPURA)
|
0509003000NRG24200320240652860
|
23/03/2024
|
MUNNI DEVI
|
0509003WL050581
|
MUNNI DEVI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042198036
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
142
|
BANIAPUR
|
BH-09-003-002-01716300/4434
(MANIKPURA)
|
0509003000NRG24200320240652878
|
23/03/2024
|
BRINDA DEVI
|
0509003WL050581
|
BRINDA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198050
|
|
BRINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-002-01716300/4435
(MANIKPURA)
|
0509003000NRG24200320240652879
|
23/03/2024
|
ASHA DEVI
|
0509003WL050581
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198047
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BANIAPUR
|
BH-09-003-002-01716300/4483
(MANIKPURA)
|
0509003000NRG24200320240652880
|
23/03/2024
|
AMITABH GAUTAM
|
0509003WL050581
|
AMITABH GAUTAM
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198062
|
|
AMITABH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-002-01716300/4484
(MANIKPURA)
|
0509003000NRG24200320240652881
|
23/03/2024
|
VINEETA DEVI
|
0509003WL050581
|
VINEETA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198061
|
|
VINEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-002-01717500/4414
(MANIKPURA)
|
0509003000NRG24200320240652835
|
23/03/2024
|
NASHIM AKHATAR
|
0509003WL050580
|
NASHIM AKHATAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198052
|
|
NASHIM AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANIAPUR
|
BH-09-003-002-01717500/4417
(MANIKPURA)
|
0509003000NRG24200320240652836
|
23/03/2024
|
ROSHAN KHATOON
|
0509003WL050580
|
ROSHAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198048
|
|
ROSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANIAPUR
|
BH-09-003-002-01717500/4433
(MANIKPURA)
|
0509003000NRG24200320240652837
|
23/03/2024
|
MUNNI KHATOON
|
0509003WL050580
|
MUNNI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198058
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANIAPUR
|
BH-09-003-002-01717500/4465
(MANIKPURA)
|
0509003000NRG24200320240652838
|
23/03/2024
|
LILAM DEVI
|
0509003WL050580
|
LILAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198068
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANIAPUR
|
BH-09-003-002-01717500/4466
(MANIKPURA)
|
0509003000NRG24200320240652839
|
23/03/2024
|
MANJU DEVI
|
0509003WL050580
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198066
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANIAPUR
|
BH-09-003-002-01717500/4467
(MANIKPURA)
|
0509003000NRG24200320240652840
|
23/03/2024
|
MANTI DEVI
|
0509003WL050580
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198064
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BANIAPUR
|
BH-09-003-002-01717500/4468
(MANIKPURA)
|
0509003000NRG24200320240652841
|
23/03/2024
|
CHUMAN DEVI
|
0509003WL050580
|
CHUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198067
|
|
CHUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BANIAPUR
|
BH-09-003-002-01717500/4469
(MANIKPURA)
|
0509003000NRG24200320240652842
|
23/03/2024
|
MAMATA DEVI
|
0509003WL050580
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198065
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANIAPUR
|
BH-09-003-002-01717600/4413
(MANIKPURA)
|
0509003000NRG24200320240652843
|
23/03/2024
|
MD. IKBAL MIYAN
|
0509003WL050580
|
MD. IKBAL MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198053
|
|
MD IKBAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BANIAPUR
|
BH-09-003-002-01717600/4431
(MANIKPURA)
|
0509003000NRG24200320240652974
|
23/03/2024
|
FUNAFUN RAVAT
|
0509003WL050583
|
FUNAFUN RAVAT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042198049
|
|
FUNAFUN RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANIAPUR
|
BH-09-003-002-01717600/4479
(MANIKPURA)
|
0509003000NRG24200320240652890
|
23/03/2024
|
BHUTELI SAH
|
0509003WL050581
|
BHUTELI SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198063
|
|
BHUTELI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANIAPUR
|
BH-09-003-002-01717600/4496
(MANIKPURA)
|
0509003000NRG24200320240652891
|
23/03/2024
|
NITESH KUMAR
|
0509003WL050581
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198069
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANIAPUR
|
BH-09-003-002-01717900/2985
(MANIKPURA)
|
0509003000NRG24200320240652934
|
23/03/2024
|
SHRIMATI DEVI
|
0509003WL050582
|
SHRIMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198045
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANIAPUR
|
BH-09-003-002-01717900/4420
(MANIKPURA)
|
0509003000NRG24200320240652966
|
23/03/2024
|
LILABATI DEVI
|
0509003WL050582
|
LILABATI DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198044
|
|
LILABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANIAPUR
|
BH-09-003-002-01717900/4421
(MANIKPURA)
|
0509003000NRG24200320240652967
|
23/03/2024
|
SONAMATI DEVI
|
0509003WL050582
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198043
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANIAPUR
|
BH-09-003-002-01717900/4422
(MANIKPURA)
|
0509003000NRG24200320240652968
|
23/03/2024
|
GITA DEVI
|
0509003WL050582
|
GITA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198046
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANIAPUR
|
BH-09-003-002-01717900/4424
(MANIKPURA)
|
0509003000NRG24200320240652969
|
23/03/2024
|
RAJU PRASAD
|
0509003WL050582
|
RAJU PRASAD
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198051
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANIAPUR
|
BH-09-003-002-01717900/4426
(MANIKPURA)
|
0509003000NRG24200320240652970
|
23/03/2024
|
RUKSAR KHATOON
|
0509003WL050582
|
RUKSAR KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198042
|
|
RUKSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BANIAPUR
|
BH-09-003-002-01717900/4504
(MANIKPURA)
|
0509003000NRG24200320240652852
|
23/03/2024
|
DEVPATI DEVI
|
0509003WL050580
|
DEVPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198070
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75192
|
75192
|
|
|
|
|
|
|
|
|
165
|
BANIAPUR
|
BH-09-003-002-01716300/4333
(MANIKPURA)
|
0509003000NRG24200320240652809
|
23/03/2024
|
NISHA KUMARI
|
0509003WL050580
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198035
|
|
MISS NISHA XXXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANIAPUR
|
BH-09-003-002-01716300/4428
(MANIKPURA)
|
0509003000NRG24200320240652877
|
23/03/2024
|
TABE HUSEN
|
0509003WL050581
|
TABE HUSEN
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3042198060
|
|
Tabe Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BANIAPUR
|
BH-09-003-002-01717900/4452
(MANIKPURA)
|
0509003000NRG24200320240652851
|
23/03/2024
|
Lalchun Devi
|
0509003WL050580
|
Lalchun Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042198057
|
|
Lalchun Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553120
|
553120
|
|
|
|
|
|
|
|