|
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-09-003-004-01717000/2994
(BEDAULI)
|
0509003000NRG24221120230424368
|
22/11/2023
|
SHOBHA DEVI
|
0509003WL032030
|
SHOBHA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034869
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2995
(BEDAULI)
|
0509003000NRG24221120230424369
|
22/11/2023
|
CHANDA DEVI
|
0509003WL032030
|
CHANDA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034875
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3055
(BEDAULI)
|
0509003000NRG24221120230424310
|
22/11/2023
|
SUNITA DEVI
|
0509003WL032029
|
SUNITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034863
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3062
(BEDAULI)
|
0509003000NRG24221120230424312
|
22/11/2023
|
LAKSHMINA DEVI
|
0509003WL032029
|
LAKSHMINA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034878
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/3064
(BEDAULI)
|
0509003000NRG24221120230424313
|
22/11/2023
|
SIMA DEVI
|
0509003WL032029
|
SIMA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034868
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/3065
(BEDAULI)
|
0509003000NRG24221120230424314
|
22/11/2023
|
SUMAN DEVI
|
0509003WL032029
|
SUMAN DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034880
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3066
(BEDAULI)
|
0509003000NRG24221120230424371
|
22/11/2023
|
SHANTI DEVI
|
0509003WL032030
|
SHANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034879
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/3074
(BEDAULI)
|
0509003000NRG24221120230424315
|
22/11/2023
|
RINKI KUMARI
|
0509003WL032029
|
RINKI KUMARI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034882
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/3076
(BEDAULI)
|
0509003000NRG24221120230424372
|
22/11/2023
|
USHA KUMARI
|
0509003WL032030
|
USHA KUMARI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034877
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/3078
(BEDAULI)
|
0509003000NRG24221120230424316
|
22/11/2023
|
GURIYA KUMARI
|
0509003WL032029
|
GURIYA KUMARI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034884
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/3084
(BEDAULI)
|
0509003000NRG24221120230424373
|
22/11/2023
|
DHANWANTI DEVI
|
0509003WL032030
|
DHANWANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034862
|
|
DHANWANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/3085
(BEDAULI)
|
0509003000NRG24221120230424317
|
22/11/2023
|
MANJU DEVI
|
0509003WL032029
|
MANJU DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034881
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/3086
(BEDAULI)
|
0509003000NRG24221120230424318
|
22/11/2023
|
RAJANTI DEVI
|
0509003WL032029
|
RAJANTI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034864
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3090
(BEDAULI)
|
0509003000NRG24221120230424374
|
22/11/2023
|
KALAHI DEVI
|
0509003WL032030
|
KALAHI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034874
|
|
KALAHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3317
(BEDAULI)
|
0509003000NRG24221120230424323
|
22/11/2023
|
RITA DEVI
|
0509003WL032029
|
RITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034867
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3323
(BEDAULI)
|
0509003000NRG24221120230424327
|
22/11/2023
|
NANDAN KUMAR
|
0509003WL032029
|
NANDAN KUMAR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034876
|
|
NANDA KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3328
(BEDAULI)
|
0509003000NRG24221120230424330
|
22/11/2023
|
NIBHA DEVI
|
0509003WL032029
|
NIBHA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034866
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/3332
(BEDAULI)
|
0509003000NRG24221120230424331
|
22/11/2023
|
CHANU MUSHAR
|
0509003WL032029
|
CHANU MUSHAR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034883
|
|
CHANU MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/3334
(BEDAULI)
|
0509003000NRG24221120230424333
|
22/11/2023
|
KRISHNAWATI DEVI
|
0509003WL032029
|
KRISHNAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034870
|
|
KRISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/3336
(BEDAULI)
|
0509003000NRG24221120230424335
|
22/11/2023
|
RAMITA KUMRI
|
0509003WL032029
|
RAMITA KUMRI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034871
|
|
RAMITA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/3342
(BEDAULI)
|
0509003000NRG24221120230424339
|
22/11/2023
|
RITA DEVI
|
0509003WL032029
|
RITA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034885
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/3343
(BEDAULI)
|
0509003000NRG24221120230424340
|
22/11/2023
|
RAMANI DEVI
|
0509003WL032029
|
RAMANI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034865
|
|
RAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/3357
(BEDAULI)
|
0509003000NRG24221120230424342
|
22/11/2023
|
HARENDRA KUMAR
|
0509003WL032029
|
HARENDRA KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034886
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/3362
(BEDAULI)
|
0509003000NRG24221120230424343
|
22/11/2023
|
ACHCHELAL MUSHAR
|
0509003WL032029
|
ACHCHELAL MUSHAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034872
|
|
ACHCHELAL MUSHAR
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717400/3428
(BEDAULI)
|
0509003000NRG24221120230424418
|
22/11/2023
|
SOSHIL DEVI
|
0509003WL032030
|
SOSHIL DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034873
|
|
SOSHIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/3366
(BEDAULI)
|
0509003000NRG24221120230424381
|
22/11/2023
|
VIKASH KUMAR
|
0509003WL032030
|
VIKASH KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034827
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/1407
(BEDAULI)
|
0509003000NRG24221120230424272
|
22/11/2023
|
bhavsagar musahar
|
0509003WL032029
|
bhavsagar musahar
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034831
|
|
BHAVSAGAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/1434
(BEDAULI)
|
0509003000NRG24221120230424274
|
22/11/2023
|
raghubansh musahar
|
0509003WL032029
|
raghubansh musahar
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034845
|
|
MR RAGHUBANS MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/1540
(BEDAULI)
|
0509003000NRG24221120230424277
|
22/11/2023
|
sangeeta devi
|
0509003WL032029
|
sangeeta devi
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034830
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/1612
(BEDAULI)
|
0509003000NRG24221120230424282
|
22/11/2023
|
HIRAMUNNI DEVI
|
0509003WL032029
|
HIRAMUNNI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034829
|
|
HIRA MATI DEVI W/O SHYAM DEV MUSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/1614
(BEDAULI)
|
0509003000NRG24221120230424283
|
22/11/2023
|
NAGIYA KUNWAR
|
0509003WL032029
|
NAGIYA KUNWAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034828
|
|
NAGIYA DEVI W/O KAMLESHWAR MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/1832
(BEDAULI)
|
0509003000NRG24221120230424361
|
22/11/2023
|
MITHUN MUSHAR
|
0509003WL032030
|
MITHUN MUSHAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034836
|
|
MITHUN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/1833
(BEDAULI)
|
0509003000NRG24221120230424362
|
22/11/2023
|
SANJIT MUSHAR
|
0509003WL032030
|
SANJIT MUSHAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034835
|
|
MR SANJIT MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717000/1835
(BEDAULI)
|
0509003000NRG24221120230424363
|
22/11/2023
|
MUNAR MUSHAR
|
0509003WL032030
|
MUNAR MUSHAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034837
|
|
MUNAR MUSHAR
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717000/2139
(BEDAULI)
|
0509003000NRG24221120230424303
|
22/11/2023
|
YOGENDRA RAY
|
0509003WL032029
|
YOGENDRA RAY
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034838
|
|
YOGENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717000/2284
(BEDAULI)
|
0509003000NRG24221120230424304
|
22/11/2023
|
BISHUNDEV MUSAHAR
|
0509003WL032029
|
BISHUNDEV MUSAHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034839
|
|
BISHUNDEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717000/246
(BEDAULI)
|
0509003000NRG24221120230424305
|
22/11/2023
|
HARENDRA MUSHAR
|
0509003WL032029
|
HARENDRA MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034834
|
|
HARENDRA MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717000/320
(BEDAULI)
|
0509003000NRG24221120230424321
|
22/11/2023
|
SHIVLAL MUSHAR
|
0509003WL032029
|
SHIVLAL MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034840
|
|
SHIVLAL MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717000/328
(BEDAULI)
|
0509003000NRG24221120230424322
|
22/11/2023
|
SHAILESH MUSHAR
|
0509003WL032029
|
SHAILESH MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034841
|
|
SHAILESH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717000/3318
(BEDAULI)
|
0509003000NRG24221120230424324
|
22/11/2023
|
BABUNTI KUMARI
|
0509003WL032029
|
BABUNTI KUMARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034847
|
|
BABUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/3365
(BEDAULI)
|
0509003000NRG24221120230424344
|
22/11/2023
|
SONU KUMAR
|
0509003WL032029
|
SONU KUMAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034846
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/356
(BEDAULI)
|
0509003000NRG24221120230424346
|
22/11/2023
|
RANJEET MUSHAR
|
0509003WL032029
|
RANJEET MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034843
|
|
RANJEET KUMAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/628
(BEDAULI)
|
0509003000NRG24221120230424352
|
22/11/2023
|
LALDEV MUSHAR
|
0509003WL032029
|
LALDEV MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034844
|
|
LAL DEV MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/632
(BEDAULI)
|
0509003000NRG24221120230424354
|
22/11/2023
|
KAMLESHWAR MUSHAR
|
0509003WL032029
|
KAMLESHWAR MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034832
|
|
KAMLESHWAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/706
(BEDAULI)
|
0509003000NRG24221120230424357
|
22/11/2023
|
KISHUN DEV MUSHAR
|
0509003WL032029
|
KISHUN DEV MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034833
|
|
KISHUN DEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/811
(BEDAULI)
|
0509003000NRG24221120230424358
|
22/11/2023
|
UMESH MUSHAR
|
0509003WL032029
|
UMESH MUSHAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034842
|
|
UMESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717000/2111
(BEDAULI)
|
0509003000NRG24221120230424366
|
22/11/2023
|
JITENDRA MUSHAR
|
0509003WL032030
|
JITENDRA MUSHAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034853
|
|
MR JITENDRA MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717000/2122
(BEDAULI)
|
0509003000NRG24221120230424298
|
22/11/2023
|
RAMBABU MUSHAR
|
0509003WL032029
|
RAMBABU MUSHAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034854
|
|
MR RAMBABU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717000/2128
(BEDAULI)
|
0509003000NRG24221120230424299
|
22/11/2023
|
HIRAMATI DEVI
|
0509003WL032029
|
HIRAMATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034855
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-004-01717000/2129
(BEDAULI)
|
0509003000NRG24221120230424300
|
22/11/2023
|
LAGANI DEVI
|
0509003WL032029
|
LAGANI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034856
|
|
LAGANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BANIAPUR
|
BH-09-003-004-01717000/2130
(BEDAULI)
|
0509003000NRG24221120230424301
|
22/11/2023
|
DNYANTI DEVI
|
0509003WL032029
|
DNYANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034857
|
|
MRS DNYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-004-01717000/2132
(BEDAULI)
|
0509003000NRG24221120230424302
|
22/11/2023
|
RAMAWATI DEVI
|
0509003WL032029
|
RAMAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034858
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANIAPUR
|
BH-09-003-004-01717000/3089
(BEDAULI)
|
0509003000NRG24221120230424319
|
22/11/2023
|
SITA DEVI
|
0509003WL032029
|
SITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034859
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-004-01717000/1604
(BEDAULI)
|
0509003000NRG24221120230424280
|
22/11/2023
|
SARSAVATI DEVI
|
0509003WL032029
|
SARSAVATI DEVI
|
00415
|
SBIN0015924
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034851
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-004-01717000/1616
(BEDAULI)
|
0509003000NRG24221120230424285
|
22/11/2023
|
PHULKUMARI DEVI
|
0509003WL032029
|
PHULKUMARI DEVI
|
00415
|
SBIN0015924
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034850
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-004-01717000/3325
(BEDAULI)
|
0509003000NRG24221120230424328
|
22/11/2023
|
CHANDAN KUMAR
|
0509003WL032029
|
CHANDAN KUMAR
|
00415
|
SBIN0015924
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034848
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-004-01717000/3329
(BEDAULI)
|
0509003000NRG24221120230424377
|
22/11/2023
|
NAGENDRA KUMAR
|
0509003WL032030
|
NAGENDRA KUMAR
|
00415
|
SBIN0015924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034849
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-004-01717000/3346
(BEDAULI)
|
0509003000NRG24221120230424341
|
22/11/2023
|
SANGITA DEVI
|
0509003WL032029
|
SANGITA DEVI
|
00415
|
SBIN0015924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034860
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-004-01717000/3367
(BEDAULI)
|
0509003000NRG24221120230424382
|
22/11/2023
|
DEVRAJ KUMAR RISHIDEVI
|
0509003WL032030
|
DEVRAJ KUMAR RISHIDEVI
|
00415
|
SBIN0015924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034852
|
|
DEVRAJ KUMAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-004-01717000/3439
(BEDAULI)
|
0509003000NRG24221120230424383
|
22/11/2023
|
BHAGMANI DEVI
|
0509003WL032030
|
BHAGMANI DEVI
|
00415
|
SBIN0015924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034861
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-004-01717000/116
(BEDAULI)
|
0509003000NRG24221120230424266
|
22/11/2023
|
JAI RAM MUSAHAR
|
0509003WL032029
|
JAI RAM MUSAHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034796
|
|
JAYRAM MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-004-01717000/1326
(BEDAULI)
|
0509003000NRG24221120230424267
|
22/11/2023
|
PHOOLPATI KUNWAR
|
0509003WL032029
|
PHOOLPATI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034792
|
|
FULPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-004-01717000/1327
(BEDAULI)
|
0509003000NRG24221120230424268
|
22/11/2023
|
CHANDRAWATI KUNWAR
|
0509003WL032029
|
CHANDRAWATI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034795
|
|
CHANDRAWATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-004-01717000/1331
(BEDAULI)
|
0509003000NRG24221120230424269
|
22/11/2023
|
chandradev musahar
|
0509003WL032029
|
chandradev musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034801
|
|
CHANDRADEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-004-01717000/1370
(BEDAULI)
|
0509003000NRG24221120230424270
|
22/11/2023
|
KULDIP MUSHAR
|
0509003WL032029
|
KULDIP MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034797
|
|
KULDIP MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-004-01717000/1371
(BEDAULI)
|
0509003000NRG24221120230424271
|
22/11/2023
|
SAROJ MUSHAR
|
0509003WL032029
|
SAROJ MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034793
|
|
SAROJ MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-004-01717000/1442
(BEDAULI)
|
0509003000NRG24221120230424275
|
22/11/2023
|
prabhu musahar
|
0509003WL032029
|
prabhu musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034813
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-004-01717000/1459
(BEDAULI)
|
0509003000NRG24221120230424276
|
22/11/2023
|
ajay musahar
|
0509003WL032029
|
ajay musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034810
|
|
MR ANJAY MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-004-01717000/1542
(BEDAULI)
|
0509003000NRG24221120230424278
|
22/11/2023
|
CHANDRAWATI DEVI
|
0509003WL032029
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034799
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-004-01717000/1608
(BEDAULI)
|
0509003000NRG24221120230424281
|
22/11/2023
|
SUGIYA DEVI
|
0509003WL032029
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034798
|
|
SUGIYA DEVI
|
INDUSIND BANK(607189)
|
|
71
|
BANIAPUR
|
BH-09-003-004-01717000/1615
(BEDAULI)
|
0509003000NRG24221120230424284
|
22/11/2023
|
koshila devi
|
0509003WL032029
|
koshila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034806
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-004-01717000/1618
(BEDAULI)
|
0509003000NRG24221120230424360
|
22/11/2023
|
PATASI DEVI
|
0509003WL032030
|
PATASI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034814
|
|
PATASO DEVI
|
BANK OF BARODA(606985)
|
|
73
|
BANIAPUR
|
BH-09-003-004-01717000/1620
(BEDAULI)
|
0509003000NRG24221120230424286
|
22/11/2023
|
rita devi
|
0509003WL032029
|
rita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034809
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BANIAPUR
|
BH-09-003-004-01717000/1621
(BEDAULI)
|
0509003000NRG24221120230424287
|
22/11/2023
|
LILAVATI DEVI
|
0509003WL032029
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034817
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-004-01717000/1844
(BEDAULI)
|
0509003000NRG24221120230424290
|
22/11/2023
|
BEDAMO DEVI
|
0509003WL032029
|
BEDAMO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034807
|
|
BEDAMO DEVI
|
INDUSIND BANK(607189)
|
|
76
|
BANIAPUR
|
BH-09-003-004-01717000/1845
(BEDAULI)
|
0509003000NRG24221120230424364
|
22/11/2023
|
SUNITA DEVI
|
0509003WL032030
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034811
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-004-01717000/1846
(BEDAULI)
|
0509003000NRG24221120230424291
|
22/11/2023
|
SUGANTI DEVI
|
0509003WL032029
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034822
|
|
SUGANTI DEVI
|
INDUSIND BANK(607189)
|
|
78
|
BANIAPUR
|
BH-09-003-004-01717000/1849
(BEDAULI)
|
0509003000NRG24221120230424365
|
22/11/2023
|
LALITA DEVI
|
0509003WL032030
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034808
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANIAPUR
|
BH-09-003-004-01717000/1850
(BEDAULI)
|
0509003000NRG24221120230424292
|
22/11/2023
|
SARDA DEVI
|
0509003WL032029
|
SARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034815
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-004-01717000/1851
(BEDAULI)
|
0509003000NRG24221120230424293
|
22/11/2023
|
KOSILA DEVI
|
0509003WL032029
|
KOSILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034812
|
|
KOSHILA DEVI WO RAJKUMAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANIAPUR
|
BH-09-003-004-01717000/1853
(BEDAULI)
|
0509003000NRG24221120230424294
|
22/11/2023
|
MADHURI DEVI
|
0509003WL032029
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034816
|
|
MADHUREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-004-01717000/1857
(BEDAULI)
|
0509003000NRG24221120230424295
|
22/11/2023
|
RAMWATI DEVI
|
0509003WL032029
|
RAMWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034821
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BANIAPUR
|
BH-09-003-004-01717000/1858
(BEDAULI)
|
0509003000NRG24221120230424296
|
22/11/2023
|
LALPATIYA DEVI
|
0509003WL032029
|
LALPATIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034820
|
|
LAL PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-004-01717000/19
(BEDAULI)
|
0509003000NRG24221120230424297
|
22/11/2023
|
makun musahar
|
0509003WL032029
|
makun musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034805
|
|
MAKUN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-004-01717000/267
(BEDAULI)
|
0509003000NRG24221120230424308
|
22/11/2023
|
ARVIND KUMAR
|
0509003WL032029
|
ARVIND KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034800
|
|
Mr. ARVIND KUMAR RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANIAPUR
|
BH-09-003-004-01717000/28
(BEDAULI)
|
0509003000NRG24221120230424309
|
22/11/2023
|
mokhtar musahar
|
0509003WL032029
|
mokhtar musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034802
|
|
MOKHATAR MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-004-01717000/3058
(BEDAULI)
|
0509003000NRG24221120230424311
|
22/11/2023
|
AKHATRI BEGAM
|
0509003WL032029
|
AKHATRI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034825
|
|
AKHATARI KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
88
|
BANIAPUR
|
BH-09-003-004-01717000/314
(BEDAULI)
|
0509003000NRG24221120230424320
|
22/11/2023
|
GAYAN CHAND MUSAFIR
|
0509003WL032029
|
GAYAN CHAND MUSAFIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034826
|
|
GYANCHAND MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-004-01717000/3316
(BEDAULI)
|
0509003000NRG24221120230424375
|
22/11/2023
|
KALIKA DEVI
|
0509003WL032030
|
KALIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034790
|
|
KALIKA KUNWAR W/O LATE BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANIAPUR
|
BH-09-003-004-01717000/3327
(BEDAULI)
|
0509003000NRG24221120230424329
|
22/11/2023
|
RAMJI PRASAD
|
0509003WL032029
|
RAMJI PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034823
|
|
RAMAJI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-004-01717000/3333
(BEDAULI)
|
0509003000NRG24221120230424332
|
22/11/2023
|
MUNNA MUSHAR
|
0509003WL032029
|
MUNNA MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034824
|
|
MUNNA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-004-01717000/4
(BEDAULI)
|
0509003000NRG24221120230424347
|
22/11/2023
|
SHIV BAHADUR MUSHAR
|
0509003WL032029
|
SHIV BAHADUR MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034794
|
|
SHIV BAHADUR MUSHAHAR S/O JITAN MUSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANIAPUR
|
BH-09-003-004-01717000/45
(BEDAULI)
|
0509003000NRG24221120230424348
|
22/11/2023
|
videshi musahar
|
0509003WL032029
|
videshi musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034803
|
|
MR BIDESHI MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-004-01717000/48
(BEDAULI)
|
0509003000NRG24221120230424349
|
22/11/2023
|
CHINTA MUSHAR
|
0509003WL032029
|
CHINTA MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034818
|
|
CHITA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-004-01717000/5
(BEDAULI)
|
0509003000NRG24221120230424350
|
22/11/2023
|
SHIV PRASAD MUSHAR
|
0509003WL032029
|
SHIV PRASAD MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034819
|
|
SHIVPRASAD MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-004-01717000/63
(BEDAULI)
|
0509003000NRG24221120230424353
|
22/11/2023
|
wakil musahar
|
0509003WL032029
|
wakil musahar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034804
|
|
WAKIL MUSHAR SO RAMBILASH MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANIAPUR
|
BH-09-003-004-01717000/639
(BEDAULI)
|
0509003000NRG24221120230424356
|
22/11/2023
|
MANEJAR MUSHAR
|
0509003WL032029
|
MANEJAR MUSHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034791
|
|
MANAGER MUSHAHAR AND SUNDARI D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
98
|
BANIAPUR
|
BH-09-003-004-01717000/1593
(BEDAULI)
|
0509003000NRG24221120230424359
|
22/11/2023
|
DHANAVATI DEVI
|
0509003WL032030
|
DHANAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034748
|
|
DHANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-004-01717000/1602
(BEDAULI)
|
0509003000NRG24221120230424279
|
22/11/2023
|
TIMANI DEVI
|
0509003WL032029
|
TIMANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034743
|
|
TIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-004-01717000/1641
(BEDAULI)
|
0509003000NRG24221120230424288
|
22/11/2023
|
SUMITRA DEVI
|
0509003WL032029
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034749
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-004-01717000/2127
(BEDAULI)
|
0509003000NRG24221120230424367
|
22/11/2023
|
BHAGWAN MUSHAR
|
0509003WL032030
|
BHAGWAN MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034789
|
|
SHRI BHAGWAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-004-01717000/2488
(BEDAULI)
|
0509003000NRG24221120230424306
|
22/11/2023
|
RITA DEVI
|
0509003WL032029
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034744
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-004-01717000/2489
(BEDAULI)
|
0509003000NRG24221120230424307
|
22/11/2023
|
BASANTI DEVI
|
0509003WL032029
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034745
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-004-01717000/2998
(BEDAULI)
|
0509003000NRG24221120230424370
|
22/11/2023
|
REENA DEVI
|
0509003WL032030
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034788
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-004-01717000/3320
(BEDAULI)
|
0509003000NRG24221120230424325
|
22/11/2023
|
RAJIV KUMAR
|
0509003WL032029
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034753
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-004-01717000/3321
(BEDAULI)
|
0509003000NRG24221120230424326
|
22/11/2023
|
KISHNATH MUSAHAR
|
0509003WL032029
|
KISHNATH MUSAHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034752
|
|
KISHNATH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-004-01717000/3322
(BEDAULI)
|
0509003000NRG24221120230424376
|
22/11/2023
|
DHANRAJ MUSHAR
|
0509003WL032030
|
DHANRAJ MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034741
|
|
DHANRAJ MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-004-01717000/3335
(BEDAULI)
|
0509003000NRG24221120230424334
|
22/11/2023
|
CHHATHIYA DEVI
|
0509003WL032029
|
CHHATHIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998034755
|
|
CHHATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-004-01717000/3337
(BEDAULI)
|
0509003000NRG24221120230424336
|
22/11/2023
|
MANITA DEVI
|
0509003WL032029
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034751
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-004-01717000/3338
(BEDAULI)
|
0509003000NRG24221120230424337
|
22/11/2023
|
PRAKASH MUSHAR
|
0509003WL032029
|
PRAKASH MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034754
|
|
PRAKASH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-004-01717000/3341
(BEDAULI)
|
0509003000NRG24221120230424338
|
22/11/2023
|
CHINTA DEVI
|
0509003WL032029
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034773
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANIAPUR
|
BH-09-003-004-01717000/3349
(BEDAULI)
|
0509003000NRG24221120230424378
|
22/11/2023
|
DEEPAK MUSHAR
|
0509003WL032030
|
DEEPAK MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034750
|
|
DEEPAK MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-004-01717000/3369
(BEDAULI)
|
0509003000NRG24221120230424345
|
22/11/2023
|
SINODH MUSHAR
|
0509003WL032029
|
SINODH MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034742
|
|
SINODH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-004-01717000/3495
(BEDAULI)
|
0509003000NRG24221120230424384
|
22/11/2023
|
PRABHANSH MUSHAR
|
0509003WL032030
|
PRABHANSH MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034783
|
|
PRABHANSH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-004-01717000/3496
(BEDAULI)
|
0509003000NRG24221120230424385
|
22/11/2023
|
MANJU DEVI
|
0509003WL032030
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034775
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-004-01717000/3497
(BEDAULI)
|
0509003000NRG24221120230424386
|
22/11/2023
|
LILAWATI DEVI
|
0509003WL032030
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034747
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-004-01717000/3498
(BEDAULI)
|
0509003000NRG24221120230424387
|
22/11/2023
|
RAM KUMAR
|
0509003WL032030
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034769
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-004-01717000/3499
(BEDAULI)
|
0509003000NRG24221120230424388
|
22/11/2023
|
AKHILESH MUSHAR
|
0509003WL032030
|
AKHILESH MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034770
|
|
AKHILESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-004-01717000/3500
(BEDAULI)
|
0509003000NRG24221120230424389
|
22/11/2023
|
SHASHI KUMAR
|
0509003WL032030
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034767
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-004-01717000/3502
(BEDAULI)
|
0509003000NRG24221120230424390
|
22/11/2023
|
MOHAN MUSAHAR
|
0509003WL032030
|
MOHAN MUSAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034764
|
|
MOHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-004-01717000/3503
(BEDAULI)
|
0509003000NRG24221120230424391
|
22/11/2023
|
PULISH MUSAHAR
|
0509003WL032030
|
PULISH MUSAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034784
|
|
PULISH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANIAPUR
|
BH-09-003-004-01717000/3504
(BEDAULI)
|
0509003000NRG24221120230424392
|
22/11/2023
|
ETWARIYA DEVI
|
0509003WL032030
|
ETWARIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034779
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-004-01717000/3505
(BEDAULI)
|
0509003000NRG24221120230424393
|
22/11/2023
|
MEENA DEVI
|
0509003WL032030
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034782
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-004-01717000/3506
(BEDAULI)
|
0509003000NRG24221120230424394
|
22/11/2023
|
CHAMPA DEVI
|
0509003WL032030
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034786
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANIAPUR
|
BH-09-003-004-01717000/3507
(BEDAULI)
|
0509003000NRG24221120230424395
|
22/11/2023
|
CHANDAN MUSHAR
|
0509003WL032030
|
CHANDAN MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034781
|
|
CHANDAN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-004-01717000/3508
(BEDAULI)
|
0509003000NRG24221120230424396
|
22/11/2023
|
GUDIYA DEVI
|
0509003WL032030
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034787
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-004-01717000/3509
(BEDAULI)
|
0509003000NRG24221120230424397
|
22/11/2023
|
SUMAN DEVI
|
0509003WL032030
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034785
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BANIAPUR
|
BH-09-003-004-01717000/3510
(BEDAULI)
|
0509003000NRG24221120230424398
|
22/11/2023
|
AASHA DEVI
|
0509003WL032030
|
AASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034766
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-004-01717000/3511
(BEDAULI)
|
0509003000NRG24221120230424399
|
22/11/2023
|
REKHA DEVI
|
0509003WL032030
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034762
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-004-01717000/3512
(BEDAULI)
|
0509003000NRG24221120230424400
|
22/11/2023
|
MADHUBALA DEVI
|
0509003WL032030
|
MADHUBALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034780
|
|
MADHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-004-01717000/3513
(BEDAULI)
|
0509003000NRG24221120230424401
|
22/11/2023
|
VISHAL MUSHAR
|
0509003WL032030
|
VISHAL MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034777
|
|
VISHAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-004-01717000/3516
(BEDAULI)
|
0509003000NRG24221120230424402
|
22/11/2023
|
CHUNNU KUMAR
|
0509003WL032030
|
CHUNNU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034778
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-004-01717000/3517
(BEDAULI)
|
0509003000NRG24221120230424403
|
22/11/2023
|
TUNTUN MUSHAR
|
0509003WL032030
|
TUNTUN MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034774
|
|
TUNTUN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-004-01717000/3518
(BEDAULI)
|
0509003000NRG24221120230424404
|
22/11/2023
|
HULASA MUSAHAR
|
0509003WL032030
|
HULASA MUSAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034771
|
|
HULASA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-004-01717000/3520
(BEDAULI)
|
0509003000NRG24221120230424405
|
22/11/2023
|
TONY KUMAR
|
0509003WL032030
|
TONY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034772
|
|
TONY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-004-01717000/3521
(BEDAULI)
|
0509003000NRG24221120230424406
|
22/11/2023
|
MITHALESH KUMAR
|
0509003WL032030
|
MITHALESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034759
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANIAPUR
|
BH-09-003-004-01717000/3522
(BEDAULI)
|
0509003000NRG24221120230424407
|
22/11/2023
|
RENU DEVI
|
0509003WL032030
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034756
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-004-01717000/3523
(BEDAULI)
|
0509003000NRG24221120230424408
|
22/11/2023
|
RAHUL KUMAR
|
0509003WL032030
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034757
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANIAPUR
|
BH-09-003-004-01717000/3524
(BEDAULI)
|
0509003000NRG24221120230424409
|
22/11/2023
|
RABITA KUMARI
|
0509003WL032030
|
RABITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034776
|
|
RABITA KUMARI
|
BANK OF BARODA(606985)
|
|
140
|
BANIAPUR
|
BH-09-003-004-01717000/3525
(BEDAULI)
|
0509003000NRG24221120230424410
|
22/11/2023
|
PINKI KUMARI
|
0509003WL032030
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034761
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BANIAPUR
|
BH-09-003-004-01717000/3526
(BEDAULI)
|
0509003000NRG24221120230424411
|
22/11/2023
|
ANJALI KUMARI
|
0509003WL032030
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034758
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANIAPUR
|
BH-09-003-004-01717000/3527
(BEDAULI)
|
0509003000NRG24221120230424412
|
22/11/2023
|
BHULAIL MUSHAR
|
0509003WL032030
|
BHULAIL MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034760
|
|
BHULAIL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANIAPUR
|
BH-09-003-004-01717000/3530
(BEDAULI)
|
0509003000NRG24221120230424413
|
22/11/2023
|
DHAN MUSAHAR
|
0509003WL032030
|
DHAN MUSAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034763
|
|
DHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BANIAPUR
|
BH-09-003-004-01717000/3531
(BEDAULI)
|
0509003000NRG24221120230424414
|
22/11/2023
|
RAJANTI DEVI
|
0509003WL032030
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034746
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-004-01717000/3532
(BEDAULI)
|
0509003000NRG24221120230424415
|
22/11/2023
|
PUJA DEVI
|
0509003WL032030
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034765
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-004-01717000/3533
(BEDAULI)
|
0509003000NRG24221120230424416
|
22/11/2023
|
BHIM MUSHAR
|
0509003WL032030
|
BHIM MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998034768
|
|
BHIM MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417468
|
417468
|
|
|
|
|
|
|
|