|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-003-01716700/1853
(KARHI)
|
0509003000NRG24040320240626360
|
08/03/2024
|
PRABHAWATI DEVI
|
0509003WL048487
|
PRABHAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910880
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716700/1855
(KARHI)
|
0509003000NRG24040320240626361
|
08/03/2024
|
MINTA DEVI
|
0509003WL048487
|
MINTA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910883
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716700/2923
(KARHI)
|
0509003000NRG24040320240626332
|
08/03/2024
|
MEENA DEVI
|
0509003WL048486
|
MEENA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910879
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716700/3247
(KARHI)
|
0509003000NRG24040320240626334
|
08/03/2024
|
SUJEET KUMAR SINGH
|
0509003WL048486
|
SUJEET KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910874
|
|
SUJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716700/3257
(KARHI)
|
0509003000NRG24040320240626336
|
08/03/2024
|
BABITA DEVI
|
0509003WL048486
|
BABITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910884
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716700/3523
(KARHI)
|
0509003000NRG24040320240626337
|
08/03/2024
|
KAJAL KUMARI
|
0509003WL048486
|
KAJAL KUMARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910873
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-003-01716700/3567
(KARHI)
|
0509003000NRG24040320240626338
|
08/03/2024
|
SUKHAD PRASAD BARI
|
0509003WL048486
|
SUKHAD PRASAD BARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910885
|
|
SUKHAD PD. BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-003-01716700/3922
(KARHI)
|
0509003000NRG24040320240626339
|
08/03/2024
|
SIMA KUMARI
|
0509003WL048486
|
SIMA KUMARI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910881
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-003-01716800/3189
(KARHI)
|
0509003000NRG24040320240626248
|
08/03/2024
|
PAMMEE KUMARI
|
0509003WL048478
|
PAMMEE KUMARI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910871
|
|
PAMMEE KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-003-01716900/2645
(KARHI)
|
0509003000NRG24040320240626369
|
08/03/2024
|
CHHATHIYA DEVI
|
0509003WL048487
|
CHHATHIYA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910865
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-003-01716900/2646
(KARHI)
|
0509003000NRG24040320240626370
|
08/03/2024
|
ASHA DEVI
|
0509003WL048487
|
ASHA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910886
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-003-01716900/4852
(KARHI)
|
0509003000NRG24040320240626374
|
08/03/2024
|
LALITA DEVI
|
0509003WL048487
|
LALITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910876
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-003-01716900/4862
(KARHI)
|
0509003000NRG24040320240626376
|
08/03/2024
|
ABHAY KUMAR
|
0509003WL048487
|
ABHAY KUMAR
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910875
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-003-01716700/3959
(KARHI)
|
0509003000NRG24040320240626341
|
08/03/2024
|
RAHUL KUMAR SAH
|
0509003WL048486
|
RAHUL KUMAR SAH
|
00089
|
CBIN0281775
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910856
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-003-01716700/3965
(KARHI)
|
0509003000NRG24040320240626343
|
08/03/2024
|
KAMESHWRA SINGH
|
0509003WL048486
|
KAMESHWRA SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910847
|
|
KAMESHWAR SINGH & BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-003-01716700/471
(KARHI)
|
0509003000NRG24040320240626344
|
08/03/2024
|
JAY PRAKASH RAY
|
0509003WL048486
|
JAY PRAKASH RAY
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910845
|
|
JAI PRAKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-003-01716900/2620
(KARHI)
|
0509003000NRG24040320240626368
|
08/03/2024
|
SUMITRA DEVI
|
0509003WL048487
|
SUMITRA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910849
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-003-01716900/2686
(KARHI)
|
0509003000NRG24040320240626355
|
08/03/2024
|
MD ALIM
|
0509003WL048486
|
MD ALIM
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910846
|
|
MD. ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-003-01716900/2804
(KARHI)
|
0509003000NRG24040320240626373
|
08/03/2024
|
MAHESH MAHTO
|
0509003WL048487
|
MAHESH MAHTO
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910848
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-003-01716700/2699
(KARHI)
|
0509003000NRG24040320240626364
|
08/03/2024
|
BEBY DEVI
|
0509003WL048487
|
BEBY DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910853
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-003-01716700/480
(KARHI)
|
0509003000NRG24040320240626345
|
08/03/2024
|
RANDHIR SINGH
|
0509003WL048486
|
RANDHIR SINGH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910852
|
|
RANADHIR SINH S/O BIR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-003-01716900/123
(KARHI)
|
0509003000NRG24040320240626365
|
08/03/2024
|
BHOLA MAHATO
|
0509003WL048487
|
BHOLA MAHATO
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910851
|
|
BHOLA MAHATO S/O RAMDASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-003-01716900/2650
(KARHI)
|
0509003000NRG24040320240626371
|
08/03/2024
|
DILIP KUMAR MAHTO
|
0509003WL048487
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910854
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-003-01716700/2319
(KARHI)
|
0509003000NRG24040320240626362
|
08/03/2024
|
KIRAN DEVI
|
0509003WL048487
|
KIRAN DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910858
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-003-01716700/2489
(KARHI)
|
0509003000NRG24040320240626327
|
08/03/2024
|
NILU DEVI
|
0509003WL048486
|
NILU DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910860
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-003-01716700/2507
(KARHI)
|
0509003000NRG24040320240626363
|
08/03/2024
|
SIMA DEVI
|
0509003WL048487
|
SIMA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910857
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-003-01716700/2823
(KARHI)
|
0509003000NRG24040320240626331
|
08/03/2024
|
CHANDRADEEP MAHTO
|
0509003WL048486
|
CHANDRADEEP MAHTO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910861
|
|
MR CHANDRADEEP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-003-01716800/2556
(KARHI)
|
0509003000NRG24040320240626347
|
08/03/2024
|
SANJAY MAHTO
|
0509003WL048486
|
SANJAY MAHTO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910882
|
|
Sanjay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-003-01716800/2572
(KARHI)
|
0509003000NRG24040320240626348
|
08/03/2024
|
DHUPAN MAHTO
|
0509003WL048486
|
DHUPAN MAHTO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910887
|
|
DHUPAN MAHATO
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-003-01716800/2628
(KARHI)
|
0509003000NRG24040320240626349
|
08/03/2024
|
TARACHAND DOM
|
0509003WL048486
|
TARACHAND DOM
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910869
|
|
TARACHAND BASFORE JA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-003-01716800/2630
(KARHI)
|
0509003000NRG24040320240626350
|
08/03/2024
|
CHANDAN MAHTO
|
0509003WL048486
|
CHANDAN MAHTO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910868
|
|
CHANDAN DOM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-003-01716800/2631
(KARHI)
|
0509003000NRG24040320240626351
|
08/03/2024
|
LALBABU DOM
|
0509003WL048486
|
LALBABU DOM
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910867
|
|
MR LALBABU DOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-003-01716800/2640
(KARHI)
|
0509003000NRG24040320240626352
|
08/03/2024
|
SANJAY THAKUR
|
0509003WL048486
|
SANJAY THAKUR
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910866
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-003-01716900/2559
(KARHI)
|
0509003000NRG24040320240627876
|
08/03/2024
|
ARUN KUMAR MAHTO
|
0509003WL048576
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039910862
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-003-01716900/2573
(KARHI)
|
0509003000NRG24040320240626354
|
08/03/2024
|
MAKESHWAR MAHATO
|
0509003WL048486
|
MAKESHWAR MAHATO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910864
|
|
MAKESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
36
|
BANIAPUR
|
BH-09-003-003-01716900/2586
(KARHI)
|
0509003000NRG24040320240626367
|
08/03/2024
|
RAM SUNDAR MAHATO
|
0509003WL048487
|
RAM SUNDAR MAHATO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910863
|
|
RAMSUNDAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-003-01716700/3958
(KARHI)
|
0509003000NRG24040320240626340
|
08/03/2024
|
SATISH KUMAR
|
0509003WL048486
|
SATISH KUMAR
|
00415
|
SBIN0003614
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910877
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
BANIAPUR
|
BH-09-003-003-01716700/3960
(KARHI)
|
0509003000NRG24040320240626342
|
08/03/2024
|
AARTI DEVI
|
0509003WL048486
|
AARTI DEVI
|
00415
|
SBIN0003614
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910859
|
|
MRS ARARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-003-01716700/2723
(KARHI)
|
0509003000NRG24040320240626329
|
08/03/2024
|
SONU SAH
|
0509003WL048486
|
SONU SAH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910855
|
|
MR SONU SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-003-01716700/2772
(KARHI)
|
0509003000NRG24040320240626330
|
08/03/2024
|
NIRMALA DEVI
|
0509003WL048486
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910872
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-003-01716700/3153
(KARHI)
|
0509003000NRG24040320240626333
|
08/03/2024
|
SAVITRI DEVI
|
0509003WL048486
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910878
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-003-01716700/3252
(KARHI)
|
0509003000NRG24040320240626335
|
08/03/2024
|
MAYA DEVI
|
0509003WL048486
|
MAYA DEVI
|
00415
|
SBIN0015924
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910870
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-003-01716800/3191
(KARHI)
|
0509003000NRG24040320240626247
|
08/03/2024
|
ANUP KUMAR
|
0509003WL048477
|
ANUP KUMAR
|
00415
|
SBIN0016621
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910850
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-003-01716700/2696
(KARHI)
|
0509003000NRG24040320240626328
|
08/03/2024
|
SUKHAL SHAH
|
0509003WL048486
|
SUKHAL SHAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910842
|
|
SUKHAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-003-01716700/481
(KARHI)
|
0509003000NRG24040320240626346
|
08/03/2024
|
SANTOSH SINGH
|
0509003WL048486
|
SANTOSH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910839
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-003-01716800/4861
(KARHI)
|
0509003000NRG24040320240626353
|
08/03/2024
|
VIRENDRA RAY
|
0509003WL048486
|
VIRENDRA RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910840
|
|
BIRENDRA RAI
|
CANARA BANK(508532)
|
|
47
|
BANIAPUR
|
BH-09-003-003-01716900/2577
(KARHI)
|
0509003000NRG24040320240626366
|
08/03/2024
|
TRIGUNA MAHATO
|
0509003WL048487
|
TRIGUNA MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910844
|
|
MR TRIGUNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-003-01716900/2625
(KARHI)
|
0509003000NRG24040320240626249
|
08/03/2024
|
MADAN KUMAR CHAUDHUR
|
0509003WL048479
|
MADAN KUMAR CHAUDHUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039910841
|
|
MADAN KUMAR CHAUDHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-003-01716900/2665
(KARHI)
|
0509003000NRG24040320240626372
|
08/03/2024
|
VIDESI MAHTO
|
0509003WL048487
|
VIDESI MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910843
|
|
VIDESHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-003-01716500/3275
(KARHI)
|
0509003000NRG24040320240626359
|
08/03/2024
|
RAJ KUMAR MAHTO
|
0509003WL048487
|
RAJ KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910828
|
|
RAJ KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-003-01716900/4858
(KARHI)
|
0509003000NRG24040320240626375
|
08/03/2024
|
RAMU MAHTO
|
0509003WL048487
|
RAMU MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910829
|
|
RAMU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-003-01716900/4877
(KARHI)
|
0509003000NRG24040320240626377
|
08/03/2024
|
SUKHDEV KUMAR
|
0509003WL048487
|
SUKHDEV KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910831
|
|
SUKHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-003-01716900/4880
(KARHI)
|
0509003000NRG24040320240626356
|
08/03/2024
|
CHINTA DEVI
|
0509003WL048486
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910830
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-003-01716900/4891
(KARHI)
|
0509003000NRG24040320240626378
|
08/03/2024
|
ASHA DEVI
|
0509003WL048487
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910833
|
|
ASHA DEVI W/O JALESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-003-01716900/4900
(KARHI)
|
0509003000NRG24040320240626379
|
08/03/2024
|
DURGAWATI DEVI
|
0509003WL048487
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910836
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-003-01716900/4904
(KARHI)
|
0509003000NRG24040320240626380
|
08/03/2024
|
UMESH MAHTO
|
0509003WL048487
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910837
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-003-01716900/4907
(KARHI)
|
0509003000NRG24040320240626381
|
08/03/2024
|
RAVISH KUMAR PANDIT
|
0509003WL048487
|
RAVISH KUMAR PANDIT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910827
|
|
RAVISH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-003-01716900/4915
(KARHI)
|
0509003000NRG24040320240626382
|
08/03/2024
|
SUGANTI DEVI
|
0509003WL048487
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910835
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BANIAPUR
|
BH-09-003-003-01716900/4917
(KARHI)
|
0509003000NRG24040320240626383
|
08/03/2024
|
SHARDA DEVI
|
0509003WL048487
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910834
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BANIAPUR
|
BH-09-003-003-01716900/4954
(KARHI)
|
0509003000NRG24040320240626357
|
08/03/2024
|
ROHIT KUMAR
|
0509003WL048486
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910838
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
BANIAPUR
|
BH-09-003-003-01716900/4962
(KARHI)
|
0509003000NRG24040320240626358
|
08/03/2024
|
ASHA DEVI
|
0509003WL048486
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039910832
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|