|
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-09-003-006-01722600/2470
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590975
|
23/02/2024
|
Dilip Pandey
|
0509003WL045778
|
Dilip Pandey
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002744
|
|
DILIP PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2776
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594195
|
23/02/2024
|
RAVISHANKAR PRASAD
|
0509003WL045986
|
RAVISHANKAR PRASAD
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002745
|
|
MR RAVISHANKAR PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3168
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590976
|
23/02/2024
|
KHUSHBO DEVI
|
0509003WL045778
|
KHUSHBO DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002727
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3292
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594203
|
23/02/2024
|
PRABHA DEVI
|
0509003WL045986
|
PRABHA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002728
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4216
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590978
|
23/02/2024
|
RAJAKALI DEVI
|
0509003WL045778
|
RAJAKALI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002740
|
|
MRS RAJAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4229
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590980
|
23/02/2024
|
PUJA DEVI
|
0509003WL045778
|
PUJA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002739
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4345
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590985
|
23/02/2024
|
UMA DEVI
|
0509003WL045778
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002723
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4454
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591005
|
23/02/2024
|
DHARMENDRA KUMAR SAH
|
0509003WL045778
|
DHARMENDRA KUMAR SAH
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002742
|
|
DHARMENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4717
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591014
|
23/02/2024
|
BABUNTI DEVI
|
0509003WL045778
|
BABUNTI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002741
|
|
BABUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4651
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591007
|
23/02/2024
|
SHOBHA DEVI
|
0509003WL045778
|
SHOBHA DEVI
|
00048
|
BKID0004674
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002733
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4920
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591015
|
23/02/2024
|
AMNA KHATUN
|
0509003WL045778
|
AMNA KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002690
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2459
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594193
|
23/02/2024
|
SANJAYSHAH
|
0509003WL045986
|
SANJAYSHAH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002700
|
|
SANJAY SHAH S/O CHABILA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2859
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594196
|
23/02/2024
|
shubhash ray
|
0509003WL045986
|
shubhash ray
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002734
|
|
SHUBHASH RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/3140
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594199
|
23/02/2024
|
SANGITA DEVI
|
0509003WL045986
|
SANGITA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002686
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/3219
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594201
|
23/02/2024
|
MANTI DEVI
|
0509003WL045986
|
MANTI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002724
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/3289
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594202
|
23/02/2024
|
PRABHAWATI DEVI
|
0509003WL045986
|
PRABHAWATI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002754
|
|
PRAVAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/3497
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594089
|
23/02/2024
|
RINKU DEVI
|
0509003WL045982
|
RINKU DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002685
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/3819
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594205
|
23/02/2024
|
KUSUM DEVI
|
0509003WL045986
|
KUSUM DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002688
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/3875
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594206
|
23/02/2024
|
JHUNI DEVI
|
0509003WL045986
|
JHUNI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002687
|
|
JHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/3878
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590977
|
23/02/2024
|
CHINTA DEVI
|
0509003WL045778
|
CHINTA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002684
|
|
CHINTA DEVI W/O VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/3954
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594208
|
23/02/2024
|
KAVITA DEVI
|
0509003WL045986
|
KAVITA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002699
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/4219
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594209
|
23/02/2024
|
MANSA DEVI
|
0509003WL045986
|
MANSA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002747
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4221
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590979
|
23/02/2024
|
CHAMPA DEVI
|
0509003WL045778
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002697
|
|
CHAMPA DEVI W/O MANOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/4260
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594211
|
23/02/2024
|
TAJ MOHAMMAD
|
0509003WL045986
|
TAJ MOHAMMAD
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002694
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/4269
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594212
|
23/02/2024
|
NITISH KUMAR
|
0509003WL045986
|
NITISH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002710
|
|
NITISHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/4272
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594213
|
23/02/2024
|
SURESH RAM
|
0509003WL045986
|
SURESH RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002703
|
|
SURESH RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4284
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594214
|
23/02/2024
|
ASFAK ALAM
|
0509003WL045986
|
ASFAK ALAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002704
|
|
ASFAK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/4290
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594215
|
23/02/2024
|
KRISHANA RAM
|
0509003WL045986
|
KRISHANA RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002709
|
|
MR KRISHNARAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/4347
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590986
|
23/02/2024
|
SANGITA KUMARI
|
0509003WL045778
|
SANGITA KUMARI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002730
|
|
SANGITA KUAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4350
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590987
|
23/02/2024
|
SUPRIYA DEVI
|
0509003WL045778
|
SUPRIYA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002731
|
|
SUPRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4351
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590988
|
23/02/2024
|
GYANTI DEVI
|
0509003WL045778
|
GYANTI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002696
|
|
GYANTI DEVI W/O SHAMAPRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4355
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590990
|
23/02/2024
|
ALOK RANJAN
|
0509003WL045778
|
ALOK RANJAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002679
|
|
ALOK RANJAN S/O SHREEBHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/4361
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590991
|
23/02/2024
|
SIPATO DEVI
|
0509003WL045778
|
SIPATO DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002702
|
|
SIPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/4362
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590992
|
23/02/2024
|
RAMAWATI DEVI
|
0509003WL045778
|
RAMAWATI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002678
|
|
RAMAWATI DEVI W/O JAI KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4363
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590993
|
23/02/2024
|
NIRMA DEVI
|
0509003WL045778
|
NIRMA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002680
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4364
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590994
|
23/02/2024
|
MUKESH RAM
|
0509003WL045778
|
MUKESH RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002681
|
|
MUKESH RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/4370
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590995
|
23/02/2024
|
ANUP KUMAR RAM
|
0509003WL045778
|
ANUP KUMAR RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002692
|
|
Anup Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/4375
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590996
|
23/02/2024
|
VINAY KUMAR RAM
|
0509003WL045778
|
VINAY KUMAR RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002722
|
|
VINAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4388
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594091
|
23/02/2024
|
NAGENDRA RAM
|
0509003WL045982
|
NAGENDRA RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002713
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4415
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591002
|
23/02/2024
|
AMTAB ALI
|
0509003WL045778
|
AMTAB ALI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002712
|
|
AMTAB ALI S/O MAJID MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4434
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591004
|
23/02/2024
|
AWADHESH KUMAR SAH
|
0509003WL045778
|
AWADHESH KUMAR SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002711
|
|
AWADHESH KUMAR SAH S/O RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/4458
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591006
|
23/02/2024
|
VINOD RAY
|
0509003WL045778
|
VINOD RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002708
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/4464
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594093
|
23/02/2024
|
DHIRAJ KUMAR PANDEY
|
0509003WL045982
|
DHIRAJ KUMAR PANDEY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002695
|
|
DHIRAJ KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/4465
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594094
|
23/02/2024
|
DURGAWATI DEVI
|
0509003WL045982
|
DURGAWATI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002691
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/4691
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591009
|
23/02/2024
|
SHANKAR SAH
|
0509003WL045778
|
SHANKAR SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002698
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/4926
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594096
|
23/02/2024
|
MUNNA ALI
|
0509003WL045982
|
MUNNA ALI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002761
|
|
MR MUNNA ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/2131
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594082
|
23/02/2024
|
SUGI DEVI
|
0509003WL045982
|
SUGI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002720
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/4273
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590984
|
23/02/2024
|
BINOD RAM
|
0509003WL045778
|
BINOD RAM
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002748
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/4693
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591010
|
23/02/2024
|
LALSA DEVI
|
0509003WL045778
|
LALSA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002736
|
|
MRS LALSA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/4707
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591012
|
23/02/2024
|
CHINTA DEVI
|
0509003WL045778
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002735
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-006-01722600/2151
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590967
|
23/02/2024
|
GULABCHAND RAM
|
0509003WL045778
|
GULABCHAND RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002746
|
|
MR GULAVCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-006-01722600/2152
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594181
|
23/02/2024
|
PRADIP SAH
|
0509003WL045986
|
PRADIP SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002751
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-006-01722600/2154
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594182
|
23/02/2024
|
LALAN PRASAD
|
0509003WL045986
|
LALAN PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002737
|
|
MR LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-006-01722600/2158
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590968
|
23/02/2024
|
TUNTUN RAM
|
0509003WL045778
|
TUNTUN RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002715
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-006-01722600/2163
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594083
|
23/02/2024
|
RANJIT KUMAR MAHTO
|
0509003WL045982
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002763
|
|
MR RANJEET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-006-01722600/2175
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594183
|
23/02/2024
|
PRAMOD MAHTO
|
0509003WL045986
|
PRAMOD MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002714
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-006-01722600/2177
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590969
|
23/02/2024
|
BHOLA RAM
|
0509003WL045778
|
BHOLA RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002729
|
|
BHOLA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-006-01722600/2180
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594184
|
23/02/2024
|
FULMATI DEVI
|
0509003WL045986
|
FULMATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002749
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANIAPUR
|
BH-09-003-006-01722600/2184
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594185
|
23/02/2024
|
KANTI DEVI
|
0509003WL045986
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002750
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-006-01722600/2189
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594186
|
23/02/2024
|
SHARDA DEVI
|
0509003WL045986
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002752
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-006-01722600/2195
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590970
|
23/02/2024
|
BHUKAL SAH
|
0509003WL045778
|
BHUKAL SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002756
|
|
MR BHUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-006-01722600/2199
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590971
|
23/02/2024
|
vishundev ray
|
0509003WL045778
|
vishundev ray
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002718
|
|
MR BISHUN DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-006-01722600/2202
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590972
|
23/02/2024
|
anil kumar
|
0509003WL045778
|
anil kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002738
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-006-01722600/2224
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594084
|
23/02/2024
|
algu ram
|
0509003WL045982
|
algu ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002764
|
|
MR ALAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-006-01722600/2226
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590973
|
23/02/2024
|
babulal ram
|
0509003WL045778
|
babulal ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002732
|
|
MR BABU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-006-01722600/2232
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594085
|
23/02/2024
|
ramjhari devi
|
0509003WL045982
|
ramjhari devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002719
|
|
MRS RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-006-01722600/2233
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594086
|
23/02/2024
|
viran ram
|
0509003WL045982
|
viran ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002757
|
|
MR BIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-006-01722600/2293
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594188
|
23/02/2024
|
RAJENDRA MAHTO
|
0509003WL045986
|
RAJENDRA MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002753
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-006-01722600/2297
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594189
|
23/02/2024
|
RAMPRAVESH RAM
|
0509003WL045986
|
RAMPRAVESH RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002716
|
|
MR RAMAPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-006-01722600/2300
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590974
|
23/02/2024
|
BHARAT MAHTO
|
0509003WL045778
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002717
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-006-01722600/2306
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594190
|
23/02/2024
|
MANIKCHAND SAH
|
0509003WL045986
|
MANIKCHAND SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002758
|
|
MR MANIKCHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-006-01722600/2310
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594191
|
23/02/2024
|
RAVINDRA MAHTO
|
0509003WL045986
|
RAVINDRA MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002759
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-006-01722600/2313
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594087
|
23/02/2024
|
MUNNA KUMAR GOND
|
0509003WL045982
|
MUNNA KUMAR GOND
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002721
|
|
MR MANSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-006-01722600/2458
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594192
|
23/02/2024
|
KISHUNDEV RAY
|
0509003WL045986
|
KISHUNDEV RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002755
|
|
KISHUNDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-006-01722600/3426
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594204
|
23/02/2024
|
CHANDA DEVI
|
0509003WL045986
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002725
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-006-01722600/3876
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594207
|
23/02/2024
|
MINA DEVI
|
0509003WL045986
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002726
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-006-01722600/4410
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594092
|
23/02/2024
|
ROHIT MAHATO
|
0509003WL045982
|
ROHIT MAHATO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002762
|
|
MR ROHIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-006-01722600/4921
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591016
|
23/02/2024
|
ISMAIL MIYA
|
0509003WL045778
|
ISMAIL MIYA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002760
|
|
ISMAIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-006-01722600/4965
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591017
|
23/02/2024
|
SATYENDRA KUMAR
|
0509003WL045778
|
SATYENDRA KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888002743
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-006-01722600/2274
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594187
|
23/02/2024
|
RIMA DEVI
|
0509003WL045986
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888002701
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-006-01722600/2586
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594194
|
23/02/2024
|
MUKHARANJAN THAKUR
|
0509003WL045986
|
MUKHARANJAN THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002674
|
|
MS MUKHARANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-006-01722600/2832
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594088
|
23/02/2024
|
herendra ray
|
0509003WL045982
|
herendra ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002672
|
|
HARENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-006-01722600/3086
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594197
|
23/02/2024
|
NAIMUN BEGAM
|
0509003WL045986
|
NAIMUN BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002683
|
|
NAIMUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-006-01722600/3087
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594198
|
23/02/2024
|
SALMA KHATOON
|
0509003WL045986
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002682
|
|
SALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANIAPUR
|
BH-09-003-006-01722600/4346
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594216
|
23/02/2024
|
BHAGMANI DEVI
|
0509003WL045986
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888002693
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-006-01722600/4348
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594217
|
23/02/2024
|
VINDU DEVI
|
0509003WL045986
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002705
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANIAPUR
|
BH-09-003-006-01722600/4352
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590989
|
23/02/2024
|
YOGESH KUMAR
|
0509003WL045778
|
YOGESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002689
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-006-01722600/4374
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594218
|
23/02/2024
|
PRADIP KUMAR
|
0509003WL045986
|
PRADIP KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002673
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANIAPUR
|
BH-09-003-006-01722600/4377
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594219
|
23/02/2024
|
JINISH PRASAD
|
0509003WL045986
|
JINISH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002707
|
|
JINISH PRASAD SO ATMA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-006-01722600/4383
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590997
|
23/02/2024
|
RANJU DEVI
|
0509003WL045778
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888002675
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANIAPUR
|
BH-09-003-006-01722600/4391
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590998
|
23/02/2024
|
HARENDRA RAM
|
0509003WL045778
|
HARENDRA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002677
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-006-01722600/4409
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591000
|
23/02/2024
|
BHARAT RAM
|
0509003WL045778
|
BHARAT RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002706
|
|
BHARAT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-006-01722600/4670
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591008
|
23/02/2024
|
BHUAR MAHTO
|
0509003WL045778
|
BHUAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002676
|
|
Bhuar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
94
|
BANIAPUR
|
BH-09-003-006-01722600/3149
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594200
|
23/02/2024
|
LAULY KHATUN
|
0509003WL045986
|
LAULY KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888002669
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANIAPUR
|
BH-09-003-006-01722600/4240
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590981
|
23/02/2024
|
MASJID MIYAN
|
0509003WL045778
|
MASJID MIYAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002664
|
|
MASJID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-006-01722600/4258
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594210
|
23/02/2024
|
MOHARRAM ALI
|
0509003WL045986
|
MOHARRAM ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888002660
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-006-01722600/4261
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590982
|
23/02/2024
|
IRPHAN MIYA
|
0509003WL045778
|
IRPHAN MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002665
|
|
IRPHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-006-01722600/4270
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590983
|
23/02/2024
|
RUSTAM ALI
|
0509003WL045778
|
RUSTAM ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002666
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-006-01722600/4301
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594090
|
23/02/2024
|
BRIJBIHARI KUMAR RAM
|
0509003WL045982
|
BRIJBIHARI KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2888002670
|
Account closed
|
|
|
|
100
|
BANIAPUR
|
BH-09-003-006-01722600/4392
(KANHOULI MANOHAR)
|
0509003000NRG24170220240590999
|
23/02/2024
|
MANOJ KUMAR RAM
|
0509003WL045778
|
MANOJ KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002667
|
|
MANOJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-006-01722600/4412
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591001
|
23/02/2024
|
RAJESH KUMAR
|
0509003WL045778
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002668
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-006-01722600/4421
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591003
|
23/02/2024
|
SHANKAR RAM
|
0509003WL045778
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888002663
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-006-01722600/4697
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591011
|
23/02/2024
|
PRAMILA DEVI
|
0509003WL045778
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002661
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-006-01722600/4714
(KANHOULI MANOHAR)
|
0509003000NRG24170220240591013
|
23/02/2024
|
SHAILENDRA RAM
|
0509003WL045778
|
SHAILENDRA RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002662
|
|
SHAILENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-006-01722600/4880
(KANHOULI MANOHAR)
|
0509003000NRG24190220240594095
|
23/02/2024
|
Mohtab miyan
|
0509003WL045982
|
Mohtab miyan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888002671
|
|
Mohtab Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|