|
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)
|
0509003000NRG24190120240541899
|
23/01/2024
|
Dilip Pandey
|
0509003WL041916
|
Dilip Pandey
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638706
|
|
DILIP PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2776
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541846
|
23/01/2024
|
RAVISHANKAR PRASAD
|
0509003WL041915
|
RAVISHANKAR PRASAD
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638712
|
|
MR RAVISHANKAR PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3168
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541851
|
23/01/2024
|
KHUSHBO DEVI
|
0509003WL041915
|
KHUSHBO DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638709
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3480
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535550
|
23/01/2024
|
RADHIKA DEVI
|
0509003WL041269
|
RADHIKA DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638713
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3691
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535552
|
23/01/2024
|
BHAGMATI DEVI
|
0509003WL041269
|
BHAGMATI DEVI
|
00045
|
BARB0KOTEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638740
|
|
BHAGMATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4216
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541900
|
23/01/2024
|
RAJAKALI DEVI
|
0509003WL041916
|
RAJAKALI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638742
|
|
MRS RAJAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4229
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541902
|
23/01/2024
|
PUJA DEVI
|
0509003WL041916
|
PUJA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638710
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4345
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541908
|
23/01/2024
|
UMA DEVI
|
0509003WL041916
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638741
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4380
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541872
|
23/01/2024
|
SAHEB RAM
|
0509003WL041915
|
SAHEB RAM
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638708
|
|
SAHEB RAM
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4450
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541878
|
23/01/2024
|
RAMAVATAR RAM
|
0509003WL041915
|
RAMAVATAR RAM
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638744
|
|
RAMAVATAR RAM
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4454
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541929
|
23/01/2024
|
DHARMENDRA KUMAR SAH
|
0509003WL041916
|
DHARMENDRA KUMAR SAH
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638707
|
|
DHARMENDRA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4713
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541883
|
23/01/2024
|
SAVITA DEVI
|
0509003WL041915
|
SAVITA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638711
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4717
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541884
|
23/01/2024
|
BABUNTI DEVI
|
0509003WL041915
|
BABUNTI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638743
|
|
BABUNTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4723
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541886
|
23/01/2024
|
ASHA DEVI
|
0509003WL041915
|
ASHA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638746
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4724
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541887
|
23/01/2024
|
KANTI DEVI
|
0509003WL041915
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638745
|
|
KANTI DEVI W/O RAGHUNANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4651
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541931
|
23/01/2024
|
SHOBHA DEVI
|
0509003WL041916
|
SHOBHA DEVI
|
00048
|
BKID0004674
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638705
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/4230
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541859
|
23/01/2024
|
RAMAWATI DEVI
|
0509003WL041915
|
RAMAWATI DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154638721
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/4920
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541941
|
23/01/2024
|
AMNA KHATUN
|
0509003WL041916
|
AMNA KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638719
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2859
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541847
|
23/01/2024
|
shubhash ray
|
0509003WL041915
|
shubhash ray
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638778
|
|
SHUBHASH RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/3175
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541852
|
23/01/2024
|
SUNITA DEVI
|
0509003WL041915
|
SUNITA DEVI
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638734
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/3667
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541853
|
23/01/2024
|
SAIRUN NISHA
|
0509003WL041915
|
SAIRUN NISHA
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638774
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/3875
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541855
|
23/01/2024
|
JHUNI DEVI
|
0509003WL041915
|
JHUNI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638739
|
|
JHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/3878
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541856
|
23/01/2024
|
CHINTA DEVI
|
0509003WL041915
|
CHINTA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638726
|
|
CHINTA DEVI W/O VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/3954
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541857
|
23/01/2024
|
KAVITA DEVI
|
0509003WL041915
|
KAVITA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638732
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/4219
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541858
|
23/01/2024
|
MANSA DEVI
|
0509003WL041915
|
MANSA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638773
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/4221
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541901
|
23/01/2024
|
CHAMPA DEVI
|
0509003WL041916
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638768
|
|
CHAMPA DEVI W/O MANOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/4260
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541861
|
23/01/2024
|
TAJ MOHAMMAD
|
0509003WL041915
|
TAJ MOHAMMAD
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638731
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/4269
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541863
|
23/01/2024
|
NITISH KUMAR
|
0509003WL041915
|
NITISH KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638763
|
|
NITISHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/4272
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541906
|
23/01/2024
|
SURESH RAM
|
0509003WL041916
|
SURESH RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638727
|
|
SURESH RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4284
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541865
|
23/01/2024
|
ASFAK ALAM
|
0509003WL041915
|
ASFAK ALAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638733
|
|
ASFAK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4290
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541866
|
23/01/2024
|
KRISHANA RAM
|
0509003WL041915
|
KRISHANA RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638738
|
|
MR KRISHNARAM MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4339
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541867
|
23/01/2024
|
AMIT KUMAR
|
0509003WL041915
|
AMIT KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638735
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/4347
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541909
|
23/01/2024
|
SANGITA KUMARI
|
0509003WL041916
|
SANGITA KUMARI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638771
|
|
SANGITA KUAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/4350
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541910
|
23/01/2024
|
SUPRIYA DEVI
|
0509003WL041916
|
SUPRIYA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638775
|
|
SUPRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4351
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541911
|
23/01/2024
|
GYANTI DEVI
|
0509003WL041916
|
GYANTI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638766
|
|
GYANTI DEVI W/O SHAMAPRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4355
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541913
|
23/01/2024
|
ALOK RANJAN
|
0509003WL041916
|
ALOK RANJAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638730
|
|
ALOK RANJAN S/O SHREEBHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/4356
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541870
|
23/01/2024
|
RAVIRANJAN
|
0509003WL041915
|
RAVIRANJAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638779
|
|
RAVIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/4361
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541914
|
23/01/2024
|
SIPATO DEVI
|
0509003WL041916
|
SIPATO DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638724
|
|
SIPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4362
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541915
|
23/01/2024
|
RAMAWATI DEVI
|
0509003WL041916
|
RAMAWATI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638725
|
|
RAMAWATI DEVI W/O JAI KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4363
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541916
|
23/01/2024
|
NIRMA DEVI
|
0509003WL041916
|
NIRMA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638736
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4364
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541917
|
23/01/2024
|
MUKESH RAM
|
0509003WL041916
|
MUKESH RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638764
|
|
MUKESH RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/4370
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541918
|
23/01/2024
|
ANUP KUMAR RAM
|
0509003WL041916
|
ANUP KUMAR RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638769
|
|
Anup Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/4375
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541920
|
23/01/2024
|
VINAY KUMAR RAM
|
0509003WL041916
|
VINAY KUMAR RAM
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638772
|
|
VINAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/4396
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541923
|
23/01/2024
|
SANJIT KUMAR RAY
|
0509003WL041916
|
SANJIT KUMAR RAY
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638729
|
|
SANJIT KUMAR RAI S/O RAJNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/4427
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541875
|
23/01/2024
|
PRAMOD KUMAR
|
0509003WL041915
|
PRAMOD KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638718
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/4434
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541927
|
23/01/2024
|
AWADHESH KUMAR SAH
|
0509003WL041916
|
AWADHESH KUMAR SAH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638762
|
|
AWADHESH KUMAR SAH S/O RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/4438
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541876
|
23/01/2024
|
LALITA DEVI
|
0509003WL041915
|
LALITA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638767
|
|
LALITA DEVI W/O PUNEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/4440
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541877
|
23/01/2024
|
FULAWATI DEVI
|
0509003WL041915
|
FULAWATI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638728
|
|
FULAWATI DEVI
|
INDUSIND BANK(607189)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/4453
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541928
|
23/01/2024
|
AMITA DEVI
|
0509003WL041916
|
AMITA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638720
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/4458
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541930
|
23/01/2024
|
VINOD RAY
|
0509003WL041916
|
VINOD RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638723
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-006-01722600/4668
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541932
|
23/01/2024
|
SHAMSUL NISHA
|
0509003WL041916
|
SHAMSUL NISHA
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638777
|
|
SHAMSUL NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-006-01722600/4691
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541934
|
23/01/2024
|
SHANKAR SAH
|
0509003WL041916
|
SHANKAR SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638722
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-006-01722600/4706
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541881
|
23/01/2024
|
MANISH KUMAR
|
0509003WL041915
|
MANISH KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638765
|
|
MANISH KUMAR S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-006-01722600/4711
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541882
|
23/01/2024
|
SHIBARATIYA DEVI
|
0509003WL041915
|
SHIBARATIYA DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638770
|
|
SHIBARATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-006-01722600/4719
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541938
|
23/01/2024
|
CHHATHU RAM
|
0509003WL041916
|
CHHATHU RAM
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154638776
|
|
CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-006-01722600/4728
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541888
|
23/01/2024
|
DHARAMENDRA SHAH
|
0509003WL041915
|
DHARAMENDRA SHAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638737
|
|
DHARAMENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-006-01722600/4273
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541864
|
23/01/2024
|
BINOD RAM
|
0509003WL041915
|
BINOD RAM
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638785
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-006-01722600/4693
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541880
|
23/01/2024
|
LALSA DEVI
|
0509003WL041915
|
LALSA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638782
|
|
MRS LALSA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-006-01722600/4707
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541936
|
23/01/2024
|
CHINTA DEVI
|
0509003WL041916
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638781
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-006-01722600/2151
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541891
|
23/01/2024
|
GULABCHAND RAM
|
0509003WL041916
|
GULABCHAND RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638594
|
|
MR GULAVCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-006-01722600/2152
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541835
|
23/01/2024
|
PRADIP SAH
|
0509003WL041915
|
PRADIP SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638591
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-006-01722600/2154
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541836
|
23/01/2024
|
LALAN PRASAD
|
0509003WL041915
|
LALAN PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638590
|
|
MR LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-006-01722600/2156
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541892
|
23/01/2024
|
LEELA DEVI
|
0509003WL041916
|
LEELA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638595
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-006-01722600/2158
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541893
|
23/01/2024
|
TUNTUN RAM
|
0509003WL041916
|
TUNTUN RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638592
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-006-01722600/2175
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541837
|
23/01/2024
|
PRAMOD MAHTO
|
0509003WL041915
|
PRAMOD MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638589
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-006-01722600/2177
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541838
|
23/01/2024
|
BHOLA RAM
|
0509003WL041915
|
BHOLA RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638593
|
|
BHOLA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-006-01722600/2180
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541839
|
23/01/2024
|
FULMATI DEVI
|
0509003WL041915
|
FULMATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638786
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANIAPUR
|
BH-09-003-006-01722600/2184
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541840
|
23/01/2024
|
KANTI DEVI
|
0509003WL041915
|
KANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638787
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANIAPUR
|
BH-09-003-006-01722600/2189
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541841
|
23/01/2024
|
SHARDA DEVI
|
0509003WL041915
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638586
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-006-01722600/2199
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541894
|
23/01/2024
|
vishundev ray
|
0509003WL041916
|
vishundev ray
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638596
|
|
MR BISHUN DEV RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541842
|
23/01/2024
|
sunil kumar
|
0509003WL041915
|
sunil kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638601
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-006-01722600/2202
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541843
|
23/01/2024
|
anil kumar
|
0509003WL041915
|
anil kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638599
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-006-01722600/2207
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535549
|
23/01/2024
|
polish giri
|
0509003WL041269
|
polish giri
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638602
|
|
MR PULIS GIRI X
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-006-01722600/2218
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541895
|
23/01/2024
|
pyarchand ram
|
0509003WL041916
|
pyarchand ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638600
|
|
PYARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANIAPUR
|
BH-09-003-006-01722600/2219
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541896
|
23/01/2024
|
saraswati devi
|
0509003WL041916
|
saraswati devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638597
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANIAPUR
|
BH-09-003-006-01722600/2226
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541897
|
23/01/2024
|
babulal ram
|
0509003WL041916
|
babulal ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638598
|
|
MR BABU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-006-01722600/2293
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541844
|
23/01/2024
|
RAJENDRA MAHTO
|
0509003WL041915
|
RAJENDRA MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638703
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-006-01722600/2300
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541898
|
23/01/2024
|
BHARAT MAHTO
|
0509003WL041916
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638704
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-006-01722600/4349
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541869
|
23/01/2024
|
ANIL KUMAR
|
0509003WL041915
|
ANIL KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638784
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANIAPUR
|
BH-09-003-006-01722600/4718
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541885
|
23/01/2024
|
ASHA DEVI
|
0509003WL041915
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638783
|
|
ASHA DEVI W/O AVADESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANIAPUR
|
BH-09-003-006-01722600/4922
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541890
|
23/01/2024
|
MARIYAM KHATOON
|
0509003WL041915
|
MARIYAM KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638780
|
|
MRS MORIAM KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
82
|
BANIAPUR
|
BH-09-003-006-01722600/2586
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541845
|
23/01/2024
|
MUKHARANJAN THAKUR
|
0509003WL041915
|
MUKHARANJAN THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638574
|
|
MS MUKHARANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-006-01722600/3086
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541848
|
23/01/2024
|
NAIMUN BEGAM
|
0509003WL041915
|
NAIMUN BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638581
|
|
NAIMUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-006-01722600/3087
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541849
|
23/01/2024
|
SALMA KHATOON
|
0509003WL041915
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638578
|
|
SALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANIAPUR
|
BH-09-003-006-01722600/3659
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535551
|
23/01/2024
|
SANJU DEVI
|
0509003WL041269
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638714
|
|
RANJU DEVI WO PANKAJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-006-01722600/3804
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541854
|
23/01/2024
|
ANITA KUMARI
|
0509003WL041915
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638715
|
|
ANITA KUMARI WO HARIMOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-006-01722600/3817
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535554
|
23/01/2024
|
LAXMINA DEVI
|
0509003WL041269
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638716
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-006-01722600/4348
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541868
|
23/01/2024
|
VINDU DEVI
|
0509003WL041915
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638579
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BANIAPUR
|
BH-09-003-006-01722600/4352
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541912
|
23/01/2024
|
YOGESH KUMAR
|
0509003WL041916
|
YOGESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638585
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-006-01722600/4374
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541919
|
23/01/2024
|
PRADIP KUMAR
|
0509003WL041916
|
PRADIP KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638573
|
|
PRADIP KUMAR RAM S/O JAVAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANIAPUR
|
BH-09-003-006-01722600/4377
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541871
|
23/01/2024
|
JINISH PRASAD
|
0509003WL041915
|
JINISH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638583
|
|
JINISH PRASAD SO ATMA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-006-01722600/4383
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541921
|
23/01/2024
|
RANJU DEVI
|
0509003WL041916
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638575
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANIAPUR
|
BH-09-003-006-01722600/4391
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541873
|
23/01/2024
|
HARENDRA RAM
|
0509003WL041915
|
HARENDRA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638577
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-006-01722600/4405
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541874
|
23/01/2024
|
ASAH DEVI
|
0509003WL041915
|
ASAH DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638717
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-006-01722600/4409
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541924
|
23/01/2024
|
BHARAT RAM
|
0509003WL041916
|
BHARAT RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638580
|
|
BHARAT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-006-01722600/4420
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541926
|
23/01/2024
|
SALIM MIYAN
|
0509003WL041916
|
SALIM MIYAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638584
|
|
SALEEM MIYAN AAMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANIAPUR
|
BH-09-003-006-01722600/4649
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541879
|
23/01/2024
|
SANJIV KUMAR RAM
|
0509003WL041915
|
SANJIV KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638582
|
|
SANJIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-006-01722600/4670
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541933
|
23/01/2024
|
BHUAR MAHTO
|
0509003WL041916
|
BHUAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638576
|
|
Bhuar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
99
|
BANIAPUR
|
BH-09-003-006-01722600/3149
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541850
|
23/01/2024
|
LAULY KHATUN
|
0509003WL041915
|
LAULY KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638760
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANIAPUR
|
BH-09-003-006-01722600/3704
(KANHOULI MANOHAR)
|
0509003000NRG24160120240535553
|
23/01/2024
|
RINKU DEVI
|
0509003WL041269
|
RINKU DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154638761
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-006-01722600/4240
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541903
|
23/01/2024
|
MASJID MIYAN
|
0509003WL041916
|
MASJID MIYAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638752
|
|
MASJID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANIAPUR
|
BH-09-003-006-01722600/4258
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541860
|
23/01/2024
|
MOHARRAM ALI
|
0509003WL041915
|
MOHARRAM ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638748
|
|
MOHARRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-006-01722600/4261
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541904
|
23/01/2024
|
IRPHAN MIYA
|
0509003WL041916
|
IRPHAN MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638754
|
|
IRPHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-006-01722600/4262
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541862
|
23/01/2024
|
JHUNA ALI
|
0509003WL041915
|
JHUNA ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638756
|
|
JHUNA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-006-01722600/4270
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541905
|
23/01/2024
|
RUSTAM ALI
|
0509003WL041916
|
RUSTAM ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638755
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-006-01722600/4288
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541907
|
23/01/2024
|
RAGHUVAR RAM
|
0509003WL041916
|
RAGHUVAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638757
|
|
RAGHUVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANIAPUR
|
BH-09-003-006-01722600/4392
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541922
|
23/01/2024
|
MANOJ KUMAR RAM
|
0509003WL041916
|
MANOJ KUMAR RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638758
|
|
MANOJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANIAPUR
|
BH-09-003-006-01722600/4412
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541925
|
23/01/2024
|
RAJESH KUMAR
|
0509003WL041916
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154638759
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-006-01722600/4697
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541935
|
23/01/2024
|
PRAMILA DEVI
|
0509003WL041916
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638750
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-006-01722600/4714
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541937
|
23/01/2024
|
SHAILENDRA RAM
|
0509003WL041916
|
SHAILENDRA RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638751
|
|
SHAILENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-006-01722600/4729
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541889
|
23/01/2024
|
SUNIL PRASAD
|
0509003WL041915
|
SUNIL PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638747
|
|
SUNIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANIAPUR
|
BH-09-003-006-01722600/4881
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541939
|
23/01/2024
|
Sameer miyan
|
0509003WL041916
|
Sameer miyan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638749
|
|
SAMEER MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-006-01722600/4917
(KANHOULI MANOHAR)
|
0509003000NRG24190120240541940
|
23/01/2024
|
SANJUR MIYA
|
0509003WL041916
|
SANJUR MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154638753
|
|
SANJUR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266988
|
266988
|
|
|
|
|
|
|
|