|
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-09-003-004-01717000/3547
(BEDAULI)
|
0509003000NRG24220320240663329
|
25/03/2024
|
RINA KUMARI
|
0509003WL051391
|
RINA KUMARI
|
00045
|
BARB0KOTEAX
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246159
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/3551
(BEDAULI)
|
0509003000NRG24220320240663453
|
25/03/2024
|
PUNAM DEVI
|
0509003WL051396
|
PUNAM DEVI
|
00045
|
BARB0KOTEAX
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246157
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3558
(BEDAULI)
|
0509003000NRG24220320240663481
|
25/03/2024
|
MARCHIYA DEVI
|
0509003WL051401
|
MARCHIYA DEVI
|
00045
|
BARB0KOTEAX
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246158
|
|
MARCHIYA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3571
(BEDAULI)
|
0509003000NRG24220320240663482
|
25/03/2024
|
MAMATA DEVI
|
0509003WL051401
|
MAMATA DEVI
|
00045
|
BARB0KOTEAX
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246156
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/3366
(BEDAULI)
|
0509003000NRG24220320240663479
|
25/03/2024
|
VIKASH KUMAR
|
0509003WL051401
|
VIKASH KUMAR
|
00354
|
PUNB0122100
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246138
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/3366
(BEDAULI)
|
0509003000NRG24220320240663507
|
25/03/2024
|
VIKASH KUMAR
|
0509003WL051403
|
VIKASH KUMAR
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246137
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3573
(BEDAULI)
|
0509003000NRG24220320240663484
|
25/03/2024
|
RINA DEVI
|
0509003WL051401
|
RINA DEVI
|
00354
|
PUNB0122100
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246141
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/1407
(BEDAULI)
|
0509003000NRG24220320240663493
|
25/03/2024
|
bhavsagar musahar
|
0509003WL051403
|
bhavsagar musahar
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246108
|
|
BHAVSAGAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/1407
(BEDAULI)
|
0509003000NRG24220320240663448
|
25/03/2024
|
bhavsagar musahar
|
0509003WL051396
|
bhavsagar musahar
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246109
|
|
BHAVSAGAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/1434
(BEDAULI)
|
0509003000NRG24220320240663449
|
25/03/2024
|
raghubansh musahar
|
0509003WL051396
|
raghubansh musahar
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246148
|
|
MR RAGHUBANS MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/1434
(BEDAULI)
|
0509003000NRG24220320240663494
|
25/03/2024
|
raghubansh musahar
|
0509003WL051403
|
raghubansh musahar
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246149
|
|
MR RAGHUBANS MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/1464
(BEDAULI)
|
0509003000NRG24220320240663497
|
25/03/2024
|
RAJU MUSHAR
|
0509003WL051403
|
RAJU MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246118
|
|
RAJU MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/1464
(BEDAULI)
|
0509003000NRG24220320240663470
|
25/03/2024
|
RAJU MUSHAR
|
0509003WL051401
|
RAJU MUSHAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246117
|
|
RAJU MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/1540
(BEDAULI)
|
0509003000NRG24220320240663471
|
25/03/2024
|
sangeeta devi
|
0509003WL051401
|
sangeeta devi
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246130
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/2284
(BEDAULI)
|
0509003000NRG24220320240663499
|
25/03/2024
|
BISHUNDEV MUSAHAR
|
0509003WL051403
|
BISHUNDEV MUSAHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246124
|
|
BISHUNDEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/2284
(BEDAULI)
|
0509003000NRG24220320240663319
|
25/03/2024
|
BISHUNDEV MUSAHAR
|
0509003WL051391
|
BISHUNDEV MUSAHAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246123
|
|
BISHUNDEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/246
(BEDAULI)
|
0509003000NRG24220320240663320
|
25/03/2024
|
HARENDRA MUSHAR
|
0509003WL051391
|
HARENDRA MUSHAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246112
|
|
HARENDRA MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/246
(BEDAULI)
|
0509003000NRG24220320240663500
|
25/03/2024
|
HARENDRA MUSHAR
|
0509003WL051403
|
HARENDRA MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246113
|
|
HARENDRA MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/320
(BEDAULI)
|
0509003000NRG24220320240663324
|
25/03/2024
|
SHIVLAL MUSHAR
|
0509003WL051391
|
SHIVLAL MUSHAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246125
|
|
SHIVLAL MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/328
(BEDAULI)
|
0509003000NRG24220320240663325
|
25/03/2024
|
SHAILESH MUSHAR
|
0509003WL051391
|
SHAILESH MUSHAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246126
|
|
SHAILESH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/328
(BEDAULI)
|
0509003000NRG24220320240663503
|
25/03/2024
|
SHAILESH MUSHAR
|
0509003WL051403
|
SHAILESH MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246127
|
|
SHAILESH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/356
(BEDAULI)
|
0509003000NRG24220320240663331
|
25/03/2024
|
RANJEET MUSHAR
|
0509003WL051391
|
RANJEET MUSHAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246131
|
|
RANJEET KUMAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/356
(BEDAULI)
|
0509003000NRG24220320240663525
|
25/03/2024
|
RANJEET MUSHAR
|
0509003WL051403
|
RANJEET MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246132
|
|
RANJEET KUMAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/628
(BEDAULI)
|
0509003000NRG24220320240663541
|
25/03/2024
|
LALDEV MUSHAR
|
0509003WL051403
|
LALDEV MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246133
|
|
LAL DEV MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/628
(BEDAULI)
|
0509003000NRG24220320240663333
|
25/03/2024
|
LALDEV MUSHAR
|
0509003WL051391
|
LALDEV MUSHAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246134
|
|
LAL DEV MUSAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/632
(BEDAULI)
|
0509003000NRG24220320240663457
|
25/03/2024
|
KAMLESHWAR MUSHAR
|
0509003WL051396
|
KAMLESHWAR MUSHAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246119
|
|
KAMLESHWAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/632
(BEDAULI)
|
0509003000NRG24220320240663542
|
25/03/2024
|
KAMLESHWAR MUSHAR
|
0509003WL051403
|
KAMLESHWAR MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246120
|
|
KAMLESHWAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/706
(BEDAULI)
|
0509003000NRG24220320240663545
|
25/03/2024
|
KISHUN DEV MUSHAR
|
0509003WL051403
|
KISHUN DEV MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246121
|
|
KISHUN DEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/706
(BEDAULI)
|
0509003000NRG24220320240663460
|
25/03/2024
|
KISHUN DEV MUSHAR
|
0509003WL051396
|
KISHUN DEV MUSHAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246122
|
|
KISHUN DEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/811
(BEDAULI)
|
0509003000NRG24220320240663461
|
25/03/2024
|
UMESH MUSHAR
|
0509003WL051396
|
UMESH MUSHAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246111
|
|
UMESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/811
(BEDAULI)
|
0509003000NRG24220320240663546
|
25/03/2024
|
UMESH MUSHAR
|
0509003WL051403
|
UMESH MUSHAR
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246110
|
|
UMESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717300/2232
(BEDAULI)
|
0509003000NRG24220320240663432
|
25/03/2024
|
AARTI DEVI
|
0509003WL051395
|
AARTI DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246142
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717300/3480
(BEDAULI)
|
0509003000NRG24220320240663433
|
25/03/2024
|
DHIRAJ KUMAR
|
0509003WL051395
|
DHIRAJ KUMAR
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246161
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717300/3482
(BEDAULI)
|
0509003000NRG24220320240663434
|
25/03/2024
|
MANITA DEVI
|
0509003WL051395
|
MANITA DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246143
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717300/3483
(BEDAULI)
|
0509003000NRG24220320240663435
|
25/03/2024
|
MUKESH KUMAR YADAV
|
0509003WL051395
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246145
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717400/1998
(BEDAULI)
|
0509003000NRG24220320240663437
|
25/03/2024
|
SUNDARI DEVI
|
0509003WL051395
|
SUNDARI DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246146
|
|
SUNDARI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717400/2003
(BEDAULI)
|
0509003000NRG24220320240663438
|
25/03/2024
|
MUNARA KUWAR
|
0509003WL051395
|
MUNARA KUWAR
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246147
|
|
MUNARA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717400/2092
(BEDAULI)
|
0509003000NRG24220320240663441
|
25/03/2024
|
MEERA DEVI
|
0509003WL051395
|
MEERA DEVI
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246144
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717400/3478
(BEDAULI)
|
0509003000NRG24220320240663442
|
25/03/2024
|
CHAMPA DEVI
|
0509003WL051395
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246162
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717400/3479
(BEDAULI)
|
0509003000NRG24220320240663443
|
25/03/2024
|
KHUSHBU DEVI
|
0509003WL051395
|
KHUSHBU DEVI
|
00354
|
PUNB0295000
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246160
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/2129
(BEDAULI)
|
0509003000NRG24220320240663452
|
25/03/2024
|
LAGANI DEVI
|
0509003WL051396
|
LAGANI DEVI
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246150
|
|
LAGANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/1604
(BEDAULI)
|
0509003000NRG24220320240663474
|
25/03/2024
|
SARSAVATI DEVI
|
0509003WL051401
|
SARSAVATI DEVI
|
00415
|
SBIN0015924
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246151
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/3329
(BEDAULI)
|
0509003000NRG24220320240663476
|
25/03/2024
|
NAGENDRA KUMAR
|
0509003WL051401
|
NAGENDRA KUMAR
|
00415
|
SBIN0015924
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246152
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/3329
(BEDAULI)
|
0509003000NRG24220320240663504
|
25/03/2024
|
NAGENDRA KUMAR
|
0509003WL051403
|
NAGENDRA KUMAR
|
00415
|
SBIN0015924
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246153
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/3352
(BEDAULI)
|
0509003000NRG24220320240663478
|
25/03/2024
|
MOTILAL MUSHAR
|
0509003WL051401
|
MOTILAL MUSHAR
|
00415
|
SBIN0015924
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246163
|
|
Motilal Mushar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/3352
(BEDAULI)
|
0509003000NRG24220320240663506
|
25/03/2024
|
MOTILAL MUSHAR
|
0509003WL051403
|
MOTILAL MUSHAR
|
00415
|
SBIN0015924
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246164
|
|
Motilal Mushar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717000/3367
(BEDAULI)
|
0509003000NRG24220320240663508
|
25/03/2024
|
DEVRAJ KUMAR RISHIDEVI
|
0509003WL051403
|
DEVRAJ KUMAR RISHIDEVI
|
00415
|
SBIN0015924
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246155
|
|
DEVRAJ KUMAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717000/3367
(BEDAULI)
|
0509003000NRG24220320240663480
|
25/03/2024
|
DEVRAJ KUMAR RISHIDEVI
|
0509003WL051401
|
DEVRAJ KUMAR RISHIDEVI
|
00415
|
SBIN0015924
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246154
|
|
DEVRAJ KUMAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717000/116
(BEDAULI)
|
0509003000NRG24220320240663318
|
25/03/2024
|
JAI RAM MUSAHAR
|
0509003WL051391
|
JAI RAM MUSAHAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246089
|
|
JAYRAM MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-004-01717000/116
(BEDAULI)
|
0509003000NRG24220320240663486
|
25/03/2024
|
JAI RAM MUSAHAR
|
0509003WL051403
|
JAI RAM MUSAHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246090
|
|
JAYRAM MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-004-01717000/1326
(BEDAULI)
|
0509003000NRG24220320240663487
|
25/03/2024
|
PHOOLPATI KUNWAR
|
0509003WL051403
|
PHOOLPATI KUNWAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246091
|
|
FULPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-004-01717000/1326
(BEDAULI)
|
0509003000NRG24220320240663444
|
25/03/2024
|
PHOOLPATI KUNWAR
|
0509003WL051396
|
PHOOLPATI KUNWAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246092
|
|
FULPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-004-01717000/1331
(BEDAULI)
|
0509003000NRG24220320240663445
|
25/03/2024
|
chandradev musahar
|
0509003WL051396
|
chandradev musahar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246106
|
|
CHANDRADEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-004-01717000/1331
(BEDAULI)
|
0509003000NRG24220320240663488
|
25/03/2024
|
chandradev musahar
|
0509003WL051403
|
chandradev musahar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246107
|
|
CHANDRADEV MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-004-01717000/1370
(BEDAULI)
|
0509003000NRG24220320240663489
|
25/03/2024
|
KULDIP MUSHAR
|
0509003WL051403
|
KULDIP MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246104
|
|
KULDIP MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-004-01717000/1370
(BEDAULI)
|
0509003000NRG24220320240663446
|
25/03/2024
|
KULDIP MUSHAR
|
0509003WL051396
|
KULDIP MUSHAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246105
|
|
KULDIP MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-004-01717000/1371
(BEDAULI)
|
0509003000NRG24220320240663447
|
25/03/2024
|
SAROJ MUSHAR
|
0509003WL051396
|
SAROJ MUSHAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246098
|
|
SAROJ MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-004-01717000/1371
(BEDAULI)
|
0509003000NRG24220320240663490
|
25/03/2024
|
SAROJ MUSHAR
|
0509003WL051403
|
SAROJ MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246099
|
|
SAROJ MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-004-01717000/1442
(BEDAULI)
|
0509003000NRG24220320240663495
|
25/03/2024
|
prabhu musahar
|
0509003WL051403
|
prabhu musahar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246136
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-004-01717000/1442
(BEDAULI)
|
0509003000NRG24220320240663450
|
25/03/2024
|
prabhu musahar
|
0509003WL051396
|
prabhu musahar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246135
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-004-01717000/1457
(BEDAULI)
|
0509003000NRG24220320240663451
|
25/03/2024
|
DILIP MUSHAR
|
0509003WL051396
|
DILIP MUSHAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246093
|
|
DILIP MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-004-01717000/1459
(BEDAULI)
|
0509003000NRG24220320240663496
|
25/03/2024
|
ajay musahar
|
0509003WL051403
|
ajay musahar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246095
|
|
MR ANJAY MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-004-01717000/1459
(BEDAULI)
|
0509003000NRG24220320240663469
|
25/03/2024
|
ajay musahar
|
0509003WL051401
|
ajay musahar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246096
|
|
MR ANJAY MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-004-01717000/1542
(BEDAULI)
|
0509003000NRG24220320240663472
|
25/03/2024
|
CHANDRAWATI DEVI
|
0509003WL051401
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246101
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-004-01717000/1608
(BEDAULI)
|
0509003000NRG24220320240663475
|
25/03/2024
|
SUGIYA DEVI
|
0509003WL051401
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246100
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BANIAPUR
|
BH-09-003-004-01717000/267
(BEDAULI)
|
0509003000NRG24220320240663501
|
25/03/2024
|
ARVIND KUMAR
|
0509003WL051403
|
ARVIND KUMAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246103
|
|
Mr. ARVIND KUMAR RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANIAPUR
|
BH-09-003-004-01717000/267
(BEDAULI)
|
0509003000NRG24220320240663321
|
25/03/2024
|
ARVIND KUMAR
|
0509003WL051391
|
ARVIND KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246102
|
|
Mr. ARVIND KUMAR RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANIAPUR
|
BH-09-003-004-01717000/305
(BEDAULI)
|
0509003000NRG24220320240663322
|
25/03/2024
|
RAMNARAYAN MUSHAR
|
0509003WL051391
|
RAMNARAYAN MUSHAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246097
|
|
RAMNARYAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-004-01717000/314
(BEDAULI)
|
0509003000NRG24220320240663323
|
25/03/2024
|
GAYAN CHAND MUSAFIR
|
0509003WL051391
|
GAYAN CHAND MUSAFIR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246128
|
|
GYANCHAND MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-004-01717000/314
(BEDAULI)
|
0509003000NRG24220320240663502
|
25/03/2024
|
GAYAN CHAND MUSAFIR
|
0509003WL051403
|
GAYAN CHAND MUSAFIR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246129
|
|
GYANCHAND MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-004-01717000/3572
(BEDAULI)
|
0509003000NRG24220320240663483
|
25/03/2024
|
SHARDA DEVI
|
0509003WL051401
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246084
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-004-01717000/45
(BEDAULI)
|
0509003000NRG24220320240663538
|
25/03/2024
|
videshi musahar
|
0509003WL051403
|
videshi musahar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246094
|
|
MR BIDESHI MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-004-01717000/48
(BEDAULI)
|
0509003000NRG24220320240663539
|
25/03/2024
|
CHINTA MUSHAR
|
0509003WL051403
|
CHINTA MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246114
|
|
CHITA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-004-01717000/5
(BEDAULI)
|
0509003000NRG24220320240663540
|
25/03/2024
|
SHIV PRASAD MUSHAR
|
0509003WL051403
|
SHIV PRASAD MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246115
|
|
SHIVPRASAD MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-004-01717000/5
(BEDAULI)
|
0509003000NRG24220320240663332
|
25/03/2024
|
SHIV PRASAD MUSHAR
|
0509003WL051391
|
SHIV PRASAD MUSHAR
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246116
|
|
SHIVPRASAD MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-004-01717000/635
(BEDAULI)
|
0509003000NRG24220320240663458
|
25/03/2024
|
SUTEGAR MUSHAR
|
0509003WL051396
|
SUTEGAR MUSHAR
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246139
|
|
SUTEGAR MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-004-01717000/635
(BEDAULI)
|
0509003000NRG24220320240663543
|
25/03/2024
|
SUTEGAR MUSHAR
|
0509003WL051403
|
SUTEGAR MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246140
|
|
SUTEGAR MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-004-01717000/639
(BEDAULI)
|
0509003000NRG24220320240663544
|
25/03/2024
|
MANEJAR MUSHAR
|
0509003WL051403
|
MANEJAR MUSHAR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246088
|
|
MANAGER MUSHAHAR AND SUNDARI D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-004-01717000/639
(BEDAULI)
|
0509003000NRG24220320240663459
|
25/03/2024
|
MANEJAR MUSHAR
|
0509003WL051396
|
MANEJAR MUSHAR
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246078
|
|
MANAGER MUSHAHAR AND SUNDARI D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-004-01717300/3484
(BEDAULI)
|
0509003000NRG24220320240663436
|
25/03/2024
|
MUNNI DEVI
|
0509003WL051395
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246087
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-004-01717400/2081
(BEDAULI)
|
0509003000NRG24220320240663439
|
25/03/2024
|
CHINTA DEVI
|
0509003WL051395
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246085
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANIAPUR
|
BH-09-003-004-01717400/2090
(BEDAULI)
|
0509003000NRG24220320240663440
|
25/03/2024
|
SANGITA DEVI
|
0509003WL051395
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246086
|
|
JITENDRA MAHTO AND SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
83
|
BANIAPUR
|
BH-09-003-004-01717000/1602
(BEDAULI)
|
0509003000NRG24220320240663473
|
25/03/2024
|
TIMANI DEVI
|
0509003WL051401
|
TIMANI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246073
|
|
TIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-004-01717000/3349
(BEDAULI)
|
0509003000NRG24220320240663477
|
25/03/2024
|
DEEPAK MUSHAR
|
0509003WL051401
|
DEEPAK MUSHAR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246076
|
|
DEEPAK MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-004-01717000/3349
(BEDAULI)
|
0509003000NRG24220320240663505
|
25/03/2024
|
DEEPAK MUSHAR
|
0509003WL051403
|
DEEPAK MUSHAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042246077
|
|
DEEPAK MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-004-01717000/3519
(BEDAULI)
|
0509003000NRG24220320240663326
|
25/03/2024
|
URMILA DEVI
|
0509003WL051391
|
URMILA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246080
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-004-01717000/3522
(BEDAULI)
|
0509003000NRG24220320240663327
|
25/03/2024
|
RENU DEVI
|
0509003WL051391
|
RENU DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3042246079
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-004-01717000/3546
(BEDAULI)
|
0509003000NRG24220320240663328
|
25/03/2024
|
RESHMA DEVI
|
0509003WL051391
|
RESHMA DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246074
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-004-01717000/3548
(BEDAULI)
|
0509003000NRG24220320240663330
|
25/03/2024
|
SURSATI DEVI
|
0509003WL051391
|
SURSATI DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246081
|
|
SARASWATI DEVI WO SURESH MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANIAPUR
|
BH-09-003-004-01717000/3552
(BEDAULI)
|
0509003000NRG24220320240663454
|
25/03/2024
|
SABITA DEVI
|
0509003WL051396
|
SABITA DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246082
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-004-01717000/3553
(BEDAULI)
|
0509003000NRG24220320240663455
|
25/03/2024
|
LILAWTI DEVI
|
0509003WL051396
|
LILAWTI DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246083
|
|
LILAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-004-01717000/3557
(BEDAULI)
|
0509003000NRG24220320240663456
|
25/03/2024
|
MUNAINA DEVI
|
0509003WL051396
|
MUNAINA DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042246075
|
|
MUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48328
|
48328
|
|
|
|
|
|
|
|