|
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-09-003-002-01717500/4401
(MANIKPURA)
|
0509003000NRG24010120240508062
|
08/01/2024
|
ANIL SINGH
|
0509003WL038772
|
ANIL SINGH
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135157
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717500/4463
(MANIKPURA)
|
0509003000NRG24010120240508008
|
08/01/2024
|
RENU DEVI
|
0509003WL038770
|
RENU DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135158
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717600/2325
(MANIKPURA)
|
0509003000NRG24010120240508033
|
08/01/2024
|
SUGIYA DEVI
|
0509003WL038771
|
SUGIYA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135135156
|
|
SUGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717771/3353
(MANIKPURA)
|
0509003000NRG24010120240508056
|
08/01/2024
|
MANU KUMAR TIWARI
|
0509003WL038771
|
MANU KUMAR TIWARI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135159
|
|
MANU KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717771/4486
(MANIKPURA)
|
0509003000NRG24010120240508059
|
08/01/2024
|
HEVANTI DEVI
|
0509003WL038771
|
HEVANTI DEVI
|
00177
|
IOBA0002378
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135141
|
|
Hevanti Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716300/2966
(MANIKPURA)
|
0509003000NRG24010120240508023
|
08/01/2024
|
SHATURDHANRAM
|
0509003WL038771
|
SHATURDHANRAM
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135140
|
|
SHATRUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717500/3139
(MANIKPURA)
|
0509003000NRG24010120240508005
|
08/01/2024
|
AFJAL ALI
|
0509003WL038770
|
AFJAL ALI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135144
|
|
AFAJAL ALI & TARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717600/4493
(MANIKPURA)
|
0509003000NRG24010120240508048
|
08/01/2024
|
KAVITA DEVI
|
0509003WL038771
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135154
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717900/4225
(MANIKPURA)
|
0509003000NRG24010120240508110
|
08/01/2024
|
SONAWALI DEVI
|
0509003WL038772
|
SONAWALI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135143
|
|
MRS SONAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717600/4490
(MANIKPURA)
|
0509003000NRG24010120240508045
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0509003WL038771
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006671
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135142
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-002-01716300/1729
(MANIKPURA)
|
0509003000NRG24010120240507986
|
08/01/2024
|
anita devi
|
0509003WL038770
|
anita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135089
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-002-01716300/2197
(MANIKPURA)
|
0509003000NRG24010120240507987
|
08/01/2024
|
IMMAMUDDIN MIYAN
|
0509003WL038770
|
IMMAMUDDIN MIYAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135097
|
|
IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-002-01716300/2248
(MANIKPURA)
|
0509003000NRG24010120240507988
|
08/01/2024
|
sarita devi
|
0509003WL038770
|
sarita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135098
|
|
SARITA DEVIO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-002-01716300/3233
(MANIKPURA)
|
0509003000NRG24010120240507991
|
08/01/2024
|
AJIT RAI
|
0509003WL038770
|
AJIT RAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135111
|
|
AJIT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-002-01716300/3234
(MANIKPURA)
|
0509003000NRG24010120240507992
|
08/01/2024
|
SARITA DEVI
|
0509003WL038770
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135100
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-002-01716300/3244
(MANIKPURA)
|
0509003000NRG24010120240507993
|
08/01/2024
|
VINOD RAI
|
0509003WL038770
|
VINOD RAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135099
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-002-01716300/3256
(MANIKPURA)
|
0509003000NRG24010120240507994
|
08/01/2024
|
RAMJI RAI
|
0509003WL038770
|
RAMJI RAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135094
|
|
RAMJI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-002-01716300/4046
(MANIKPURA)
|
0509003000NRG24010120240507996
|
08/01/2024
|
SHATRUDHAN SINGH
|
0509003WL038770
|
SHATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135101
|
|
SHATRUDHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-002-01716400/2214
(MANIKPURA)
|
0509003000NRG24010120240507999
|
08/01/2024
|
LALCHAND RAY
|
0509003WL038770
|
LALCHAND RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135135147
|
|
LALCHAND RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-002-01717500/2022-A
(MANIKPURA)
|
0509003000NRG24010120240508001
|
08/01/2024
|
DILSHER AALAM
|
0509003WL038770
|
DILSHER AALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135146
|
|
DILSHER ALAM S/O ASLAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-002-01717500/2677
(MANIKPURA)
|
0509003000NRG24010120240508002
|
08/01/2024
|
NITYANAND SINGH
|
0509003WL038770
|
NITYANAND SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135110
|
|
NITYANANDA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-002-01717500/2705
(MANIKPURA)
|
0509003000NRG24010120240508003
|
08/01/2024
|
BEBI KHATOON
|
0509003WL038770
|
BEBI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135114
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-002-01717500/3131
(MANIKPURA)
|
0509003000NRG24010120240508004
|
08/01/2024
|
RESHMA KHATUN
|
0509003WL038770
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135136
|
|
RESHMA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
BANIAPUR
|
BH-09-003-002-01717500/3529
(MANIKPURA)
|
0509003000NRG24010120240508006
|
08/01/2024
|
Anjum Rukshar
|
0509003WL038770
|
Anjum Rukshar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135139
|
|
ANJUM RUKSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-002-01717500/4488
(MANIKPURA)
|
0509003000NRG24010120240508009
|
08/01/2024
|
ROHANA KHATUN
|
0509003WL038770
|
ROHANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135122
|
|
ROHANA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-002-01717600/1514
(MANIKPURA)
|
0509003000NRG24010120240508026
|
08/01/2024
|
dhana devi
|
0509003WL038771
|
dhana devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135080
|
|
DHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-002-01717600/2031-A
(MANIKPURA)
|
0509003000NRG24010120240508027
|
08/01/2024
|
DHRUPNARAYAN RAY
|
0509003WL038771
|
DHRUPNARAYAN RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135152
|
|
DHURB NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-002-01717600/2034
(MANIKPURA)
|
0509003000NRG24010120240508014
|
08/01/2024
|
ZAKIR HUSSAIN
|
0509003WL038770
|
ZAKIR HUSSAIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135113
|
|
ZAKIR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-002-01717600/2039
(MANIKPURA)
|
0509003000NRG24010120240508028
|
08/01/2024
|
SANJAY GIRI
|
0509003WL038771
|
SANJAY GIRI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135112
|
|
SANJAY GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-002-01717600/218
(MANIKPURA)
|
0509003000NRG24010120240508029
|
08/01/2024
|
TARKESWAR MAHTO
|
0509003WL038771
|
TARKESWAR MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135149
|
|
TARKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-002-01717600/2296
(MANIKPURA)
|
0509003000NRG24010120240508030
|
08/01/2024
|
ANITA KUWAR
|
0509003WL038771
|
ANITA KUWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135095
|
|
ANITA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-002-01717600/2307
(MANIKPURA)
|
0509003000NRG24010120240508015
|
08/01/2024
|
ANITA DEVI
|
0509003WL038770
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135145
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-002-01717600/2337
(MANIKPURA)
|
0509003000NRG24010120240508016
|
08/01/2024
|
Tamana Begam
|
0509003WL038770
|
Tamana Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135090
|
|
TAMANNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-002-01717600/2342
(MANIKPURA)
|
0509003000NRG24010120240508034
|
08/01/2024
|
Janeb Khatoon
|
0509003WL038771
|
Janeb Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135096
|
|
JANEB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-002-01717600/3007
(MANIKPURA)
|
0509003000NRG24010120240508035
|
08/01/2024
|
SHIVKUMARI DEVI
|
0509003WL038771
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135127
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-002-01717600/3062
(MANIKPURA)
|
0509003000NRG24010120240508036
|
08/01/2024
|
SAYAD ALI
|
0509003WL038771
|
SAYAD ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135106
|
|
MR SHAID ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-002-01717600/3071
(MANIKPURA)
|
0509003000NRG24010120240508037
|
08/01/2024
|
BHOLA RAY
|
0509003WL038771
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135134
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-002-01717600/3478
(MANIKPURA)
|
0509003000NRG24010120240508039
|
08/01/2024
|
ANITA DEVI
|
0509003WL038771
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135135
|
|
RAJ KUMAR PANDEY OR ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-002-01717600/496
(MANIKPURA)
|
0509003000NRG24010120240508020
|
08/01/2024
|
DHANESH PRASAD
|
0509003WL038770
|
DHANESH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135135150
|
|
DHANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-002-01717600/731
(MANIKPURA)
|
0509003000NRG24010120240508021
|
08/01/2024
|
DARSHAN MAHTO
|
0509003WL038770
|
DARSHAN MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135081
|
|
DARASAN MAHATO SO KEDAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-002-01717600/828
(MANIKPURA)
|
0509003000NRG24010120240508050
|
08/01/2024
|
HARIHARNATH GIRI
|
0509003WL038771
|
HARIHARNATH GIRI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135107
|
|
HARIHAR NATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-002-01717771/131
(MANIKPURA)
|
0509003000NRG24010120240508051
|
08/01/2024
|
SANJAY KUMAR PANDEY
|
0509003WL038771
|
SANJAY KUMAR PANDEY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135153
|
|
SANJAY KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-002-01717771/16993
(MANIKPURA)
|
0509003000NRG24010120240508052
|
08/01/2024
|
MALA DEVI
|
0509003WL038771
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135086
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-002-01717771/1972
(MANIKPURA)
|
0509003000NRG24010120240508053
|
08/01/2024
|
AASHA DEVI
|
0509003WL038771
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135083
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-002-01717771/2767
(MANIKPURA)
|
0509003000NRG24010120240508054
|
08/01/2024
|
Nawal kishor ram
|
0509003WL038771
|
Nawal kishor ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135118
|
|
MR NAWAL KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-002-01717771/3063
(MANIKPURA)
|
0509003000NRG24010120240508055
|
08/01/2024
|
SHRI BHAGWAN TIWARI
|
0509003WL038771
|
SHRI BHAGWAN TIWARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135117
|
|
Sri Bhagvan Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BANIAPUR
|
BH-09-003-002-01717771/4043
(MANIKPURA)
|
0509003000NRG24010120240508058
|
08/01/2024
|
GITA DEVI
|
0509003WL038771
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135138
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-002-01717771/4489
(MANIKPURA)
|
0509003000NRG24010120240508060
|
08/01/2024
|
ANITA DEVI
|
0509003WL038771
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135075
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-002-01717900/1380
(MANIKPURA)
|
0509003000NRG24010120240508068
|
08/01/2024
|
TARKESHWAR SAH
|
0509003WL038772
|
TARKESHWAR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135148
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-002-01717900/2027
(MANIKPURA)
|
0509003000NRG24010120240508070
|
08/01/2024
|
PRASANT KUMAR
|
0509003WL038772
|
PRASANT KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135135104
|
Participant not mapped to the product
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-002-01717900/2180
(MANIKPURA)
|
0509003000NRG24010120240508071
|
08/01/2024
|
siphai ray
|
0509003WL038772
|
siphai ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135091
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-002-01717900/2185
(MANIKPURA)
|
0509003000NRG24010120240508072
|
08/01/2024
|
ramayan mishra
|
0509003WL038772
|
ramayan mishra
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135103
|
|
RAMAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-002-01717900/2189
(MANIKPURA)
|
0509003000NRG24010120240508073
|
08/01/2024
|
MOKHTAR SAH
|
0509003WL038772
|
MOKHTAR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135076
|
|
MOKHTAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-002-01717900/2204
(MANIKPURA)
|
0509003000NRG24010120240508076
|
08/01/2024
|
UMRAWATI DEVI
|
0509003WL038772
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135151
|
|
UMARAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-002-01717900/2207
(MANIKPURA)
|
0509003000NRG24010120240508078
|
08/01/2024
|
GITA KUMRI
|
0509003WL038772
|
GITA KUMRI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135077
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-002-01717900/2209
(MANIKPURA)
|
0509003000NRG24010120240508079
|
08/01/2024
|
GIRJA DEVI
|
0509003WL038772
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135088
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-002-01717900/2212
(MANIKPURA)
|
0509003000NRG24010120240508080
|
08/01/2024
|
SALEHARI DEVI
|
0509003WL038772
|
SALEHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135092
|
|
SALEHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-002-01717900/2217
(MANIKPURA)
|
0509003000NRG24010120240508081
|
08/01/2024
|
SOBHA DEVI
|
0509003WL038772
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135102
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-002-01717900/2219
(MANIKPURA)
|
0509003000NRG24010120240508082
|
08/01/2024
|
SUNARA DEVI
|
0509003WL038772
|
SUNARA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135116
|
|
SUNARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-002-01717900/2220
(MANIKPURA)
|
0509003000NRG24010120240508083
|
08/01/2024
|
NITU DEVI
|
0509003WL038772
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135115
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-002-01717900/2221
(MANIKPURA)
|
0509003000NRG24010120240508084
|
08/01/2024
|
ADITYA KUMAR YADAV
|
0509003WL038772
|
ADITYA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135108
|
|
ADITYA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
62
|
BANIAPUR
|
BH-09-003-002-01717900/2744
(MANIKPURA)
|
0509003000NRG24010120240508085
|
08/01/2024
|
RINA DEVI
|
0509003WL038772
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135121
|
|
RINA DEVI W/O DEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-002-01717900/2786
(MANIKPURA)
|
0509003000NRG24010120240508086
|
08/01/2024
|
VIBHA DEVI
|
0509003WL038772
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135085
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-002-01717900/2975
(MANIKPURA)
|
0509003000NRG24010120240508087
|
08/01/2024
|
KIRAN DEVI
|
0509003WL038772
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135126
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-002-01717900/2976
(MANIKPURA)
|
0509003000NRG24010120240508088
|
08/01/2024
|
NARESH YADAV
|
0509003WL038772
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135123
|
|
Naresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-002-01717900/2978
(MANIKPURA)
|
0509003000NRG24010120240508089
|
08/01/2024
|
SUMAN DEVI
|
0509003WL038772
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135129
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-002-01717900/2981
(MANIKPURA)
|
0509003000NRG24010120240508090
|
08/01/2024
|
REETA DEVI
|
0509003WL038772
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135132
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-002-01717900/2982
(MANIKPURA)
|
0509003000NRG24010120240508091
|
08/01/2024
|
URMILA DEVI
|
0509003WL038772
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135124
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-002-01717900/2983
(MANIKPURA)
|
0509003000NRG24010120240508092
|
08/01/2024
|
DEVANTI DEVI
|
0509003WL038772
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135128
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-002-01717900/2984
(MANIKPURA)
|
0509003000NRG24010120240508093
|
08/01/2024
|
SANGITA DEVI
|
0509003WL038772
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135133
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-002-01717900/2986
(MANIKPURA)
|
0509003000NRG24010120240508095
|
08/01/2024
|
BABITA DEVI
|
0509003WL038772
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135105
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-002-01717900/2987
(MANIKPURA)
|
0509003000NRG24010120240508096
|
08/01/2024
|
BABITA DEVI
|
0509003WL038772
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135130
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-002-01717900/2988
(MANIKPURA)
|
0509003000NRG24010120240508097
|
08/01/2024
|
SARITA KUMARI
|
0509003WL038772
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135119
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-002-01717900/2992
(MANIKPURA)
|
0509003000NRG24010120240508099
|
08/01/2024
|
SAHEJAN DEVI
|
0509003WL038772
|
SAHEJAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135082
|
|
SAHEJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-002-01717900/2993
(MANIKPURA)
|
0509003000NRG24010120240508100
|
08/01/2024
|
LALDEV RAY
|
0509003WL038772
|
LALDEV RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135131
|
|
LALDEV RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-002-01717900/2994
(MANIKPURA)
|
0509003000NRG24010120240508101
|
08/01/2024
|
SANJU DEVI
|
0509003WL038772
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135079
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-002-01717900/2997
(MANIKPURA)
|
0509003000NRG24010120240508102
|
08/01/2024
|
KALAWATI DEVI
|
0509003WL038772
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135125
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-002-01717900/2999
(MANIKPURA)
|
0509003000NRG24010120240508103
|
08/01/2024
|
CHANDAN KUMAR RAY
|
0509003WL038772
|
CHANDAN KUMAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135109
|
|
CHANDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-002-01717900/3058
(MANIKPURA)
|
0509003000NRG24010120240508105
|
08/01/2024
|
VASISHT SHARMA
|
0509003WL038772
|
VASISHT SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135087
|
|
MR BASHISHTHA SHARMA X
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-002-01717900/3157
(MANIKPURA)
|
0509003000NRG24010120240508106
|
08/01/2024
|
JARINA BIBI
|
0509003WL038772
|
JARINA BIBI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135084
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-002-01717900/3158
(MANIKPURA)
|
0509003000NRG24010120240508107
|
08/01/2024
|
GAUTAM RAI
|
0509003WL038772
|
GAUTAM RAI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135137
|
|
GAUTAM RAY ANDHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANIAPUR
|
BH-09-003-002-01717900/4101
(MANIKPURA)
|
0509003000NRG24010120240508108
|
08/01/2024
|
Mini Devi
|
0509003WL038772
|
Mini Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135120
|
|
MINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-002-01717900/4444
(MANIKPURA)
|
0509003000NRG24010120240508116
|
08/01/2024
|
Devnath Pandey
|
0509003WL038772
|
Devnath Pandey
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135093
|
|
DEONATH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-002-01717900/515
(MANIKPURA)
|
0509003000NRG24010120240508119
|
08/01/2024
|
RAMAYAN SHARMA
|
0509003WL038772
|
RAMAYAN SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135078
|
|
RAMAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268128
|
268128
|
|
|
|
|
|
|
|
|
85
|
BANIAPUR
|
BH-09-003-002-01717900/2197
(MANIKPURA)
|
0509003000NRG24010120240508075
|
08/01/2024
|
MOLI DEVI
|
0509003WL038772
|
MOLI DEVI
|
00662
|
BDBL0001160
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135155
|
|
MOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-002-01716300/4473
(MANIKPURA)
|
0509003000NRG24010120240508024
|
08/01/2024
|
KRISHNA PRASAD
|
0509003WL038771
|
KRISHNA PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135072
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-002-01716300/4474
(MANIKPURA)
|
0509003000NRG24010120240508025
|
08/01/2024
|
RINA DEVI
|
0509003WL038771
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135071
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-002-01717500/4415
(MANIKPURA)
|
0509003000NRG24010120240508007
|
08/01/2024
|
MARJINA BIBI
|
0509003WL038770
|
MARJINA BIBI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135061
|
|
MARJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-002-01717500/4465
(MANIKPURA)
|
0509003000NRG24010120240508063
|
08/01/2024
|
LILAM DEVI
|
0509003WL038772
|
LILAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135070
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-002-01717500/4466
(MANIKPURA)
|
0509003000NRG24010120240508064
|
08/01/2024
|
MANJU DEVI
|
0509003WL038772
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135068
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-002-01717500/4467
(MANIKPURA)
|
0509003000NRG24010120240508065
|
08/01/2024
|
MANTI DEVI
|
0509003WL038772
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135066
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-002-01717500/4468
(MANIKPURA)
|
0509003000NRG24010120240508066
|
08/01/2024
|
CHUMAN DEVI
|
0509003WL038772
|
CHUMAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135069
|
|
CHUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-002-01717500/4469
(MANIKPURA)
|
0509003000NRG24010120240508067
|
08/01/2024
|
MAMATA DEVI
|
0509003WL038772
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135067
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-002-01717600/4410
(MANIKPURA)
|
0509003000NRG24010120240508017
|
08/01/2024
|
Bhavani Devi
|
0509003WL038770
|
Bhavani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135059
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-002-01717600/4411
(MANIKPURA)
|
0509003000NRG24010120240508018
|
08/01/2024
|
DRIPAL SINGH
|
0509003WL038770
|
DRIPAL SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135060
|
|
DRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-002-01717600/4412
(MANIKPURA)
|
0509003000NRG24010120240508040
|
08/01/2024
|
RAJKUMAR PANDEY
|
0509003WL038771
|
RAJKUMAR PANDEY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135056
|
|
RAJKUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-002-01717600/4431
(MANIKPURA)
|
0509003000NRG24010120240508019
|
08/01/2024
|
FUNAFUN RAVAT
|
0509003WL038770
|
FUNAFUN RAVAT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135062
|
|
FUNAFUN RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-002-01717600/4478
(MANIKPURA)
|
0509003000NRG24010120240508041
|
08/01/2024
|
PRIYANKA KUMARI
|
0509003WL038771
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135073
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-002-01717600/4479
(MANIKPURA)
|
0509003000NRG24010120240508042
|
08/01/2024
|
BHUTELI SAH
|
0509003WL038771
|
BHUTELI SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135074
|
|
BHUTELI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-002-01717600/4480
(MANIKPURA)
|
0509003000NRG24010120240508043
|
08/01/2024
|
KUNDAN KUMAR SINGH
|
0509003WL038771
|
KUNDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135065
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-002-01717600/4481
(MANIKPURA)
|
0509003000NRG24010120240508044
|
08/01/2024
|
BEBI KUMARI
|
0509003WL038771
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135064
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-002-01717771/3513
(MANIKPURA)
|
0509003000NRG24010120240508057
|
08/01/2024
|
CHANDRAWATI DEVI
|
0509003WL038771
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135053
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-002-01717771/4405
(MANIKPURA)
|
0509003000NRG24010120240508022
|
08/01/2024
|
Mehadi Begam
|
0509003WL038770
|
Mehadi Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135058
|
|
MEHADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-002-01717900/2985
(MANIKPURA)
|
0509003000NRG24010120240508094
|
08/01/2024
|
SHRIMATI DEVI
|
0509003WL038772
|
SHRIMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135054
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-002-01717900/4420
(MANIKPURA)
|
0509003000NRG24010120240508111
|
08/01/2024
|
LILABATI DEVI
|
0509003WL038772
|
LILABATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135052
|
|
LILABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-002-01717900/4421
(MANIKPURA)
|
0509003000NRG24010120240508112
|
08/01/2024
|
SONAMATI DEVI
|
0509003WL038772
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135051
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-002-01717900/4422
(MANIKPURA)
|
0509003000NRG24010120240508113
|
08/01/2024
|
GITA DEVI
|
0509003WL038772
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135057
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-002-01717900/4424
(MANIKPURA)
|
0509003000NRG24010120240508114
|
08/01/2024
|
RAJU PRASAD
|
0509003WL038772
|
RAJU PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135063
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-002-01717900/4426
(MANIKPURA)
|
0509003000NRG24010120240508115
|
08/01/2024
|
RUKSAR KHATOON
|
0509003WL038772
|
RUKSAR KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135050
|
|
RUKSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-002-01717900/4449
(MANIKPURA)
|
0509003000NRG24010120240508118
|
08/01/2024
|
Shomwati Devi
|
0509003WL038772
|
Shomwati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135055
|
|
SHOMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
111
|
BANIAPUR
|
BH-09-003-002-01716300/4428
(MANIKPURA)
|
0509003000NRG24010120240507997
|
08/01/2024
|
TABE HUSEN
|
0509003WL038770
|
TABE HUSEN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135161
|
|
Tabe Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BANIAPUR
|
BH-09-003-002-01717600/4492
(MANIKPURA)
|
0509003000NRG24010120240508047
|
08/01/2024
|
ARUN MAHTO
|
0509003WL038771
|
ARUN MAHTO
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135135160
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405384
|
405384
|
|
|
|
|
|
|
|