|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-003-01716500/2828
(KARHI)
|
0509003000NRG24040220240569669
|
08/02/2024
|
MEENA DEVI
|
0509003WL043823
|
MEENA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791311
|
|
MINA DEVI W/O BRIJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716500/2835
(KARHI)
|
0509003000NRG24040220240569670
|
08/02/2024
|
SUMAN DEVI
|
0509003WL043823
|
SUMAN DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791492
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716500/2941
(KARHI)
|
0509003000NRG24040220240569716
|
08/02/2024
|
RINKU DEVI
|
0509003WL043824
|
RINKU DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791491
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716500/3113
(KARHI)
|
0509003000NRG24040220240569672
|
08/02/2024
|
MUNNA GIRI
|
0509003WL043823
|
MUNNA GIRI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791309
|
|
MUNNA GIRI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716500/3120
(KARHI)
|
0509003000NRG24040220240569610
|
08/02/2024
|
RUPA DEVI
|
0509003WL043822
|
RUPA DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791454
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716500/3287
(KARHI)
|
0509003000NRG24040220240569759
|
08/02/2024
|
GAJADHAR SAH
|
0509003WL043825
|
GAJADHAR SAH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791446
|
|
GAJADHAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-003-01716500/3300
(KARHI)
|
0509003000NRG24040220240569718
|
08/02/2024
|
LILA DEVI
|
0509003WL043824
|
LILA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791499
|
|
LILA DEVI W/O RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-003-01716500/3305
(KARHI)
|
0509003000NRG24040220240569719
|
08/02/2024
|
DHEERAJ KUMAR
|
0509003WL043824
|
DHEERAJ KUMAR
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791489
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-003-01716500/3306
(KARHI)
|
0509003000NRG24040220240569720
|
08/02/2024
|
BHIM KUMAR
|
0509003WL043824
|
BHIM KUMAR
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791495
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-003-01716500/3833
(KARHI)
|
0509003000NRG24040220240569676
|
08/02/2024
|
MANJIT KUMAR GIRI
|
0509003WL043823
|
MANJIT KUMAR GIRI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791494
|
|
MANJEET KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-003-01716500/3848
(KARHI)
|
0509003000NRG24040220240569763
|
08/02/2024
|
DILIP SHARMA
|
0509003WL043825
|
DILIP SHARMA
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791504
|
|
Dilip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-003-01716500/4945
(KARHI)
|
0509003000NRG24040220240569612
|
08/02/2024
|
SUMAN PANDIT
|
0509003WL043822
|
SUMAN PANDIT
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791442
|
|
Ms. SUMAN PANDIT.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANIAPUR
|
BH-09-003-003-01716700/1853
(KARHI)
|
0509003000NRG24040220240569614
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL043822
|
PRABHAWATI DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791456
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-003-01716700/1855
(KARHI)
|
0509003000NRG24040220240569615
|
08/02/2024
|
MINTA DEVI
|
0509003WL043822
|
MINTA DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791462
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-003-01716700/1857
(KARHI)
|
0509003000NRG24040220240569616
|
08/02/2024
|
MALA DEVI
|
0509003WL043822
|
MALA DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791443
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-003-01716700/1918
(KARHI)
|
0509003000NRG24040220240569617
|
08/02/2024
|
HEVANTI DEVI
|
0509003WL043822
|
HEVANTI DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791437
|
|
HEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-003-01716700/2708
(KARHI)
|
0509003000NRG24040220240569692
|
08/02/2024
|
MAYA DEVI
|
0509003WL043823
|
MAYA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791486
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-003-01716700/2709
(KARHI)
|
0509003000NRG24040220240569693
|
08/02/2024
|
RENU DEVI
|
0509003WL043823
|
RENU DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791488
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-003-01716700/2710
(KARHI)
|
0509003000NRG24040220240569694
|
08/02/2024
|
MALTI DEVI
|
0509003WL043823
|
MALTI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791484
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-003-01716700/2923
(KARHI)
|
0509003000NRG24040220240569630
|
08/02/2024
|
MEENA DEVI
|
0509003WL043822
|
MEENA DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791455
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-003-01716700/2927
(KARHI)
|
0509003000NRG24040220240569764
|
08/02/2024
|
VIJAY SINGH
|
0509003WL043825
|
VIJAY SINGH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791438
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-003-01716700/3044
(KARHI)
|
0509003000NRG24040220240569696
|
08/02/2024
|
SAVITA DEVI
|
0509003WL043823
|
SAVITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791498
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-003-01716700/3247
(KARHI)
|
0509003000NRG24040220240569635
|
08/02/2024
|
SUJEET KUMAR SINGH
|
0509003WL043822
|
SUJEET KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791439
|
|
SUJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BANIAPUR
|
BH-09-003-003-01716700/3257
(KARHI)
|
0509003000NRG24040220240569637
|
08/02/2024
|
BABITA DEVI
|
0509003WL043822
|
BABITA DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791463
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-003-01716700/3263
(KARHI)
|
0509003000NRG24040220240569697
|
08/02/2024
|
PRAKRITI DEVI
|
0509003WL043823
|
PRAKRITI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791493
|
|
PRAKRITI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-003-01716700/3523
(KARHI)
|
0509003000NRG24040220240569639
|
08/02/2024
|
KAJAL KUMARI
|
0509003WL043822
|
KAJAL KUMARI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791434
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
BANIAPUR
|
BH-09-003-003-01716700/3529
(KARHI)
|
0509003000NRG24040220240569698
|
08/02/2024
|
BINITA DEVI
|
0509003WL043823
|
BINITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791496
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BANIAPUR
|
BH-09-003-003-01716700/3567
(KARHI)
|
0509003000NRG24040220240569640
|
08/02/2024
|
SUKHAD PRASAD BARI
|
0509003WL043822
|
SUKHAD PRASAD BARI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791503
|
|
SUKHAD PD. BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-003-01716700/3917
(KARHI)
|
0509003000NRG24040220240569642
|
08/02/2024
|
BINDU DEVI
|
0509003WL043822
|
BINDU DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791445
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-003-01716700/3918
(KARHI)
|
0509003000NRG24040220240569643
|
08/02/2024
|
VIMAL DEVI
|
0509003WL043822
|
VIMAL DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791440
|
|
VIMAL DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BANIAPUR
|
BH-09-003-003-01716700/3922
(KARHI)
|
0509003000NRG24040220240569644
|
08/02/2024
|
SIMA KUMARI
|
0509003WL043822
|
SIMA KUMARI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791502
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
BANIAPUR
|
BH-09-003-003-01716700/4760
(KARHI)
|
0509003000NRG24040220240569708
|
08/02/2024
|
AJIT KUMAR SINGH
|
0509003WL043823
|
AJIT KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791490
|
|
AJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BANIAPUR
|
BH-09-003-003-01716700/816
(KARHI)
|
0509003000NRG24040220240569663
|
08/02/2024
|
DRAUPATI DEVI
|
0509003WL043822
|
DRAUPATI DEVI
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791447
|
|
DRAUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-003-01716800/2605
(KARHI)
|
0509003000NRG24040220240569765
|
08/02/2024
|
LALTI DEVI
|
0509003WL043825
|
LALTI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791483
|
|
LALATI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-003-01716900/1371
(KARHI)
|
0509003000NRG24040220240569724
|
08/02/2024
|
BHIKHARI MAHTO
|
0509003WL043824
|
BHIKHARI MAHTO
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791310
|
|
BHIKHARI MAHTO
|
BANK OF BARODA(606985)
|
|
36
|
BANIAPUR
|
BH-09-003-003-01716900/2619
(KARHI)
|
0509003000NRG24040220240569769
|
08/02/2024
|
KALAWATI DEVI
|
0509003WL043825
|
KALAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791435
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BANIAPUR
|
BH-09-003-003-01716900/2645
(KARHI)
|
0509003000NRG24040220240569729
|
08/02/2024
|
CHHATHIYA DEVI
|
0509003WL043824
|
CHHATHIYA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791411
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BANIAPUR
|
BH-09-003-003-01716900/2646
(KARHI)
|
0509003000NRG24040220240569730
|
08/02/2024
|
ASHA DEVI
|
0509003WL043824
|
ASHA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791485
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-003-01716900/2919
(KARHI)
|
0509003000NRG24040220240569772
|
08/02/2024
|
RAJU SHARMA
|
0509003WL043825
|
RAJU SHARMA
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791436
|
|
RAJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-003-01716900/2996
(KARHI)
|
0509003000NRG24040220240569734
|
08/02/2024
|
SUNITA DEVI
|
0509003WL043824
|
SUNITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791448
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BANIAPUR
|
BH-09-003-003-01716900/3057
(KARHI)
|
0509003000NRG24040220240569774
|
08/02/2024
|
RAJU KUMAR SINGH
|
0509003WL043825
|
RAJU KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791500
|
|
RAJU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BANIAPUR
|
BH-09-003-003-01716900/4785
(KARHI)
|
0509003000NRG24040220240569775
|
08/02/2024
|
GAYATRI DEVI
|
0509003WL043825
|
GAYATRI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791312
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BANIAPUR
|
BH-09-003-003-01716900/4852
(KARHI)
|
0509003000NRG24040220240569736
|
08/02/2024
|
LALITA DEVI
|
0509003WL043824
|
LALITA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791444
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-003-01716900/4857
(KARHI)
|
0509003000NRG24040220240569777
|
08/02/2024
|
SANDIP KUMAR
|
0509003WL043825
|
SANDIP KUMAR
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791497
|
|
PINTU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-003-01716900/4859
(KARHI)
|
0509003000NRG24040220240569778
|
08/02/2024
|
ANIL KUMAR SAH
|
0509003WL043825
|
ANIL KUMAR SAH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791433
|
|
ANILKUMARSAH
|
BANK OF BARODA(606985)
|
|
46
|
BANIAPUR
|
BH-09-003-003-01716900/4860
(KARHI)
|
0509003000NRG24040220240569779
|
08/02/2024
|
CHANDAN KUMAR MAHTO
|
0509003WL043825
|
CHANDAN KUMAR MAHTO
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791487
|
|
CHANDAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
47
|
BANIAPUR
|
BH-09-003-003-01716900/4862
(KARHI)
|
0509003000NRG24040220240569738
|
08/02/2024
|
ABHAY KUMAR
|
0509003WL043824
|
ABHAY KUMAR
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791441
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BANIAPUR
|
BH-09-003-003-01716900/4872
(KARHI)
|
0509003000NRG24040220240569781
|
08/02/2024
|
BEJANTI DEVI
|
0509003WL043825
|
BEJANTI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791501
|
|
BEJANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-003-01716700/3959
(KARHI)
|
0509003000NRG24040220240569648
|
08/02/2024
|
RAHUL KUMAR SAH
|
0509003WL043822
|
RAHUL KUMAR SAH
|
00089
|
CBIN0281775
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791458
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-003-01716700/4041
(KARHI)
|
0509003000NRG24040220240569706
|
08/02/2024
|
LALBABU PRASAD
|
0509003WL043823
|
LALBABU PRASAD
|
00089
|
CBIN0283696
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791396
|
|
Mr. LAL BABU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-003-01716500/2917
(KARHI)
|
0509003000NRG24040220240569609
|
08/02/2024
|
MAHESH SINGH
|
0509003WL043822
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791380
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-003-01716500/3399
(KARHI)
|
0509003000NRG24040220240569674
|
08/02/2024
|
prabhash kumar singh
|
0509003WL043823
|
prabhash kumar singh
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791368
|
|
MR PRAMANS KUMAR SINGH XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-003-01716700/3939
(KARHI)
|
0509003000NRG24040220240569700
|
08/02/2024
|
MANJIT SINGH
|
0509003WL043823
|
MANJIT SINGH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791395
|
|
Manjit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-003-01716700/3965
(KARHI)
|
0509003000NRG24040220240569651
|
08/02/2024
|
KAMESHWRA SINGH
|
0509003WL043822
|
KAMESHWRA SINGH
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791378
|
|
KAMESHWAR SINGH & BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-003-01716700/471
(KARHI)
|
0509003000NRG24040220240569652
|
08/02/2024
|
JAY PRAKASH RAY
|
0509003WL043822
|
JAY PRAKASH RAY
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791377
|
|
JAI PRAKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-003-01716900/2620
(KARHI)
|
0509003000NRG24040220240569728
|
08/02/2024
|
SUMITRA DEVI
|
0509003WL043824
|
SUMITRA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791367
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-003-01716900/2804
(KARHI)
|
0509003000NRG24040220240569733
|
08/02/2024
|
MAHESH MAHTO
|
0509003WL043824
|
MAHESH MAHTO
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791393
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-003-01716900/4871
(KARHI)
|
0509003000NRG24040220240569780
|
08/02/2024
|
PUSHPLATA DEVI
|
0509003WL043825
|
PUSHPLATA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791394
|
|
PUSHPLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-003-01716500/3312
(KARHI)
|
0509003000NRG24040220240569760
|
08/02/2024
|
MINTA DEVI
|
0509003WL043825
|
MINTA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791402
|
|
MINTA DEVI W/O DWARIKA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-003-01716500/3426
(KARHI)
|
0509003000NRG24040220240569762
|
08/02/2024
|
paras mahto
|
0509003WL043825
|
paras mahto
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791403
|
|
PARAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANIAPUR
|
BH-09-003-003-01716500/4028
(KARHI)
|
0509003000NRG24040220240569682
|
08/02/2024
|
SWAMI NATH PRASAD
|
0509003WL043823
|
SWAMI NATH PRASAD
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791401
|
|
SWAMI NATH PRASAD S/O RAM IKABAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-003-01716700/2699
(KARHI)
|
0509003000NRG24040220240569722
|
08/02/2024
|
BEBY DEVI
|
0509003WL043824
|
BEBY DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791400
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BANIAPUR
|
BH-09-003-003-01716700/36
(KARHI)
|
0509003000NRG24040220240569699
|
08/02/2024
|
LUTAN PRASAD
|
0509003WL043823
|
LUTAN PRASAD
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791399
|
|
LUTAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BANIAPUR
|
BH-09-003-003-01716700/480
(KARHI)
|
0509003000NRG24040220240569654
|
08/02/2024
|
RANDHIR SINGH
|
0509003WL043822
|
RANDHIR SINGH
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791379
|
|
RANADHIR SINH S/O BIR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANIAPUR
|
BH-09-003-003-01716700/485
(KARHI)
|
0509003000NRG24040220240569657
|
08/02/2024
|
RAMADHAR GIRI
|
0509003WL043822
|
RAMADHAR GIRI
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791374
|
|
RAMADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANIAPUR
|
BH-09-003-003-01716700/532
(KARHI)
|
0509003000NRG24040220240569660
|
08/02/2024
|
RADHNOHAN RAM
|
0509003WL043822
|
RADHNOHAN RAM
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791369
|
|
RADHEMOHAN RAM & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-003-01716800/5023
(KARHI)
|
0509003000NRG24040220240569714
|
08/02/2024
|
SADDAM HUSAIN
|
0509003WL043823
|
SADDAM HUSAIN
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791370
|
|
SADDAM HUSHIN SO RAJAK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANIAPUR
|
BH-09-003-003-01716900/123
(KARHI)
|
0509003000NRG24040220240569723
|
08/02/2024
|
BHOLA MAHATO
|
0509003WL043824
|
BHOLA MAHATO
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791371
|
|
BHOLA MAHATO S/O RAMDASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANIAPUR
|
BH-09-003-003-01716900/2032
(KARHI)
|
0509003000NRG24040220240569767
|
08/02/2024
|
SARITA DEVI
|
0509003WL043825
|
SARITA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791398
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-003-01716900/2650
(KARHI)
|
0509003000NRG24040220240569731
|
08/02/2024
|
DILIP KUMAR MAHTO
|
0509003WL043824
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791356
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANIAPUR
|
BH-09-003-003-01716900/2959
(KARHI)
|
0509003000NRG24040220240569773
|
08/02/2024
|
GYANTI DEVI
|
0509003WL043825
|
GYANTI DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791419
|
|
DNYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANIAPUR
|
BH-09-003-003-01716900/4750
(KARHI)
|
0509003000NRG24040220240569735
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL043824
|
PRAMILA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791373
|
|
PRAMILA DEVI W/O RAJESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-003-01716900/4851
(KARHI)
|
0509003000NRG24040220240569776
|
08/02/2024
|
DAULAT DEVI
|
0509003WL043825
|
DAULAT DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791372
|
|
DAULAT DEVI W/O RAJ KUMAR MAHTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-003-01716500/2918
(KARHI)
|
0509003000NRG24040220240569671
|
08/02/2024
|
GYANTI DEVI
|
0509003WL043823
|
GYANTI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791480
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-003-01716700/1708
(KARHI)
|
0509003000NRG24040220240569613
|
08/02/2024
|
MALTI DEVI
|
0509003WL043822
|
MALTI DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791409
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BANIAPUR
|
BH-09-003-003-01716700/2319
(KARHI)
|
0509003000NRG24040220240569618
|
08/02/2024
|
KIRAN DEVI
|
0509003WL043822
|
KIRAN DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791408
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-003-01716700/2477
(KARHI)
|
0509003000NRG24040220240569620
|
08/02/2024
|
SANJU DEVI
|
0509003WL043822
|
SANJU DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791405
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-003-01716700/2479
(KARHI)
|
0509003000NRG24040220240569621
|
08/02/2024
|
MIRA DEVI
|
0509003WL043822
|
MIRA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791424
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-003-01716700/2480
(KARHI)
|
0509003000NRG24040220240569687
|
08/02/2024
|
BIRENDRA SAH
|
0509003WL043823
|
BIRENDRA SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791404
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-003-01716700/2487
(KARHI)
|
0509003000NRG24040220240569622
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL043822
|
LILAWATI DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791414
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-003-01716700/2489
(KARHI)
|
0509003000NRG24040220240569623
|
08/02/2024
|
NILU DEVI
|
0509003WL043822
|
NILU DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791413
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-003-01716700/2507
(KARHI)
|
0509003000NRG24040220240569721
|
08/02/2024
|
SIMA DEVI
|
0509003WL043824
|
SIMA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791412
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-003-01716700/2587
(KARHI)
|
0509003000NRG24040220240569688
|
08/02/2024
|
KISMATO DEVI
|
0509003WL043823
|
KISMATO DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791407
|
|
KISMATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-003-01716700/2589
(KARHI)
|
0509003000NRG24040220240569689
|
08/02/2024
|
CHANDAN SAH
|
0509003WL043823
|
CHANDAN SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791474
|
|
Chandan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-003-01716700/2591
(KARHI)
|
0509003000NRG24040220240569624
|
08/02/2024
|
PHUL KUMARI
|
0509003WL043822
|
PHUL KUMARI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791406
|
|
MRS FULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-003-01716700/2596
(KARHI)
|
0509003000NRG24040220240569690
|
08/02/2024
|
NAINA DEVI
|
0509003WL043823
|
NAINA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791473
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-003-01716700/2597
(KARHI)
|
0509003000NRG24040220240569691
|
08/02/2024
|
MINTA DEVI
|
0509003WL043823
|
MINTA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791472
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-003-01716700/2601
(KARHI)
|
0509003000NRG24040220240569625
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL043822
|
SUGANTI DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791425
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-003-01716700/2626
(KARHI)
|
0509003000NRG24040220240569626
|
08/02/2024
|
NIBHA DEVI
|
0509003WL043822
|
NIBHA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791461
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-003-01716700/3150
(KARHI)
|
0509003000NRG24040220240569632
|
08/02/2024
|
VISHESHWAR PRASAD
|
0509003WL043822
|
VISHESHWAR PRASAD
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791451
|
|
MR BISHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-003-01716700/3152
(KARHI)
|
0509003000NRG24040220240569633
|
08/02/2024
|
RAJNATH RAY
|
0509003WL043822
|
RAJNATH RAY
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791430
|
|
MR RAJNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-003-01716700/3955
(KARHI)
|
0509003000NRG24040220240569646
|
08/02/2024
|
BIPIN KUMAR SINGH
|
0509003WL043822
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0002934
|
684
|
684
|
Processed
|
25/03/2024
|
|
2146791428
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-003-01716700/4034
(KARHI)
|
0509003000NRG24040220240569702
|
08/02/2024
|
JHAMAL SAH
|
0509003WL043823
|
JHAMAL SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791475
|
|
Jhamal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BANIAPUR
|
BH-09-003-003-01716800/2597
(KARHI)
|
0509003000NRG24040220240569710
|
08/02/2024
|
JAHRUL KHATUN
|
0509003WL043823
|
JAHRUL KHATUN
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791476
|
|
JAHARUL KHATUN
|
BANK OF BARODA(606985)
|
|
95
|
BANIAPUR
|
BH-09-003-003-01716800/3134
(KARHI)
|
0509003000NRG24040220240569712
|
08/02/2024
|
RAMUNI DEVI
|
0509003WL043823
|
RAMUNI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791450
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANIAPUR
|
BH-09-003-003-01716900/120
(KARHI)
|
0509003000NRG24040220240569766
|
08/02/2024
|
TERAS RAY
|
0509003WL043825
|
TERAS RAY
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791426
|
|
MR TERAS RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANIAPUR
|
BH-09-003-003-01716900/2585
(KARHI)
|
0509003000NRG24040220240569768
|
08/02/2024
|
SHUGRIV MAHATO
|
0509003WL043825
|
SHUGRIV MAHATO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791427
|
|
Shugriv Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BANIAPUR
|
BH-09-003-003-01716900/2586
(KARHI)
|
0509003000NRG24040220240569726
|
08/02/2024
|
RAM SUNDAR MAHATO
|
0509003WL043824
|
RAM SUNDAR MAHATO
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791418
|
|
RAMSUNDAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
99
|
BANIAPUR
|
BH-09-003-003-01716700/3958
(KARHI)
|
0509003000NRG24040220240569647
|
08/02/2024
|
SATISH KUMAR
|
0509003WL043822
|
SATISH KUMAR
|
00415
|
SBIN0003614
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791452
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
BANIAPUR
|
BH-09-003-003-01716700/3960
(KARHI)
|
0509003000NRG24040220240569649
|
08/02/2024
|
AARTI DEVI
|
0509003WL043822
|
AARTI DEVI
|
00415
|
SBIN0003614
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791460
|
|
MRS ARARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
101
|
BANIAPUR
|
BH-09-003-003-01716500/2778
(KARHI)
|
0509003000NRG24040220240569668
|
08/02/2024
|
INDU DEVI
|
0509003WL043823
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791477
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BANIAPUR
|
BH-09-003-003-01716500/3220
(KARHI)
|
0509003000NRG24040220240569758
|
08/02/2024
|
chandi devi
|
0509003WL043825
|
chandi devi
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791466
|
|
CHANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-003-01716500/409
(KARHI)
|
0509003000NRG24040220240569611
|
08/02/2024
|
KESHW SINGH
|
0509003WL043822
|
KESHW SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791415
|
|
KESHAV SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BANIAPUR
|
BH-09-003-003-01716700/2099
(KARHI)
|
0509003000NRG24040220240569685
|
08/02/2024
|
RANJU DEVI
|
0509003WL043823
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791470
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANIAPUR
|
BH-09-003-003-01716700/2238
(KARHI)
|
0509003000NRG24040220240569686
|
08/02/2024
|
RITA DEVI
|
0509003WL043823
|
RITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791467
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BANIAPUR
|
BH-09-003-003-01716700/2323
(KARHI)
|
0509003000NRG24040220240569619
|
08/02/2024
|
RINA DEVI
|
0509003WL043822
|
RINA DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791417
|
|
MRS RINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-003-01716700/2723
(KARHI)
|
0509003000NRG24040220240569628
|
08/02/2024
|
SONU SAH
|
0509003WL043822
|
SONU SAH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791457
|
|
MR SONU SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANIAPUR
|
BH-09-003-003-01716700/2772
(KARHI)
|
0509003000NRG24040220240569629
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL043822
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791429
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANIAPUR
|
BH-09-003-003-01716700/2790
(KARHI)
|
0509003000NRG24040220240569695
|
08/02/2024
|
GEETA DEVI
|
0509003WL043823
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791465
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANIAPUR
|
BH-09-003-003-01716700/3051
(KARHI)
|
0509003000NRG24040220240569631
|
08/02/2024
|
BISWAJEET KU GIRI
|
0509003WL043822
|
BISWAJEET KU GIRI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791422
|
|
BISWAJEET KU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANIAPUR
|
BH-09-003-003-01716700/3153
(KARHI)
|
0509003000NRG24040220240569634
|
08/02/2024
|
SAVITRI DEVI
|
0509003WL043822
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791453
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANIAPUR
|
BH-09-003-003-01716700/435
(KARHI)
|
0509003000NRG24040220240569707
|
08/02/2024
|
MANOJ PANDIT
|
0509003WL043823
|
MANOJ PANDIT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791479
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANIAPUR
|
BH-09-003-003-01716700/48
(KARHI)
|
0509003000NRG24040220240569653
|
08/02/2024
|
SUGARIM SHAH
|
0509003WL043822
|
SUGARIM SHAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791410
|
|
MR SUGARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANIAPUR
|
BH-09-003-003-01716700/491
(KARHI)
|
0509003000NRG24040220240569658
|
08/02/2024
|
AWDIESH GIRI
|
0509003WL043822
|
AWDIESH GIRI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791420
|
|
AWADHESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-003-01716700/64
(KARHI)
|
0509003000NRG24040220240569661
|
08/02/2024
|
SHANKAR RAM
|
0509003WL043822
|
SHANKAR RAM
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791449
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANIAPUR
|
BH-09-003-003-01716700/75
(KARHI)
|
0509003000NRG24040220240569709
|
08/02/2024
|
gaama prasad
|
0509003WL043823
|
gaama prasad
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791468
|
|
MR GAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANIAPUR
|
BH-09-003-003-01716700/778
(KARHI)
|
0509003000NRG24040220240569662
|
08/02/2024
|
DEVENDRA KUMAR SINGH
|
0509003WL043822
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791376
|
|
DEVENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BANIAPUR
|
BH-09-003-003-01716800/2792
(KARHI)
|
0509003000NRG24040220240569711
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL043823
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791471
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANIAPUR
|
BH-09-003-003-01716800/412
(KARHI)
|
0509003000NRG24040220240569665
|
08/02/2024
|
NAND KUMAR RAM
|
0509003WL043822
|
NAND KUMAR RAM
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791421
|
|
NAND KUMAR RAM
|
BANK OF BARODA(606985)
|
|
120
|
BANIAPUR
|
BH-09-003-003-01716800/5020
(KARHI)
|
0509003000NRG24040220240569666
|
08/02/2024
|
ROHIT BHAGAT
|
0509003WL043822
|
ROHIT BHAGAT
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791431
|
|
MR ROHIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANIAPUR
|
BH-09-003-003-01716800/5022
(KARHI)
|
0509003000NRG24040220240569713
|
08/02/2024
|
CHHATHILAL RAM
|
0509003WL043823
|
CHHATHILAL RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791469
|
|
MR CHHATHILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANIAPUR
|
BH-09-003-003-01716800/851
(KARHI)
|
0509003000NRG24040220240569667
|
08/02/2024
|
MEGH NATH RAM
|
0509003WL043822
|
MEGH NATH RAM
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791459
|
|
MEGNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANIAPUR
|
BH-09-003-003-01716900/2760
(KARHI)
|
0509003000NRG24040220240569771
|
08/02/2024
|
BICKY KUMAR SHARMA
|
0509003WL043825
|
BICKY KUMAR SHARMA
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791423
|
|
MR BICKY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
124
|
BANIAPUR
|
BH-09-003-003-01716700/3252
(KARHI)
|
0509003000NRG24040220240569636
|
08/02/2024
|
MAYA DEVI
|
0509003WL043822
|
MAYA DEVI
|
00415
|
SBIN0015924
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791416
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
125
|
BANIAPUR
|
BH-09-003-003-01716500/3222
(KARHI)
|
0509003000NRG24040220240569673
|
08/02/2024
|
dinanath singh
|
0509003WL043823
|
dinanath singh
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791481
|
|
DINANATH SINGH
|
BANK OF BARODA(606985)
|
|
126
|
BANIAPUR
|
BH-09-003-003-01716500/3839
(KARHI)
|
0509003000NRG24040220240569677
|
08/02/2024
|
ARUN KUMAR SINGH
|
0509003WL043823
|
ARUN KUMAR SINGH
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791482
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANIAPUR
|
BH-09-003-003-01716500/4711
(KARHI)
|
0509003000NRG24040220240569683
|
08/02/2024
|
MANJU DEVI
|
0509003WL043823
|
MANJU DEVI
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791478
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-003-01716700/3962
(KARHI)
|
0509003000NRG24040220240569650
|
08/02/2024
|
LALMATI DEVI
|
0509003WL043822
|
LALMATI DEVI
|
00415
|
SBIN0017826
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791432
|
|
LALMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
129
|
BANIAPUR
|
BH-09-003-003-01716700/3943
(KARHI)
|
0509003000NRG24040220240569701
|
08/02/2024
|
VIKASH KR SAH
|
0509003WL043823
|
VIKASH KR SAH
|
00462
|
UCBA0002474
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791397
|
|
Vikas Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
130
|
BANIAPUR
|
BH-09-003-003-01716700/4035
(KARHI)
|
0509003000NRG24040220240569703
|
08/02/2024
|
MUNNA KUMAR SAH
|
0509003WL043823
|
MUNNA KUMAR SAH
|
00462
|
UCBA0003181
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791464
|
|
MUNNA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
131
|
BANIAPUR
|
BH-09-003-003-01716500/3321
(KARHI)
|
0509003000NRG24040220240569761
|
08/02/2024
|
USHA DEVI
|
0509003WL043825
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791389
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BANIAPUR
|
BH-09-003-003-01716500/3422
(KARHI)
|
0509003000NRG24040220240569675
|
08/02/2024
|
rajeev kumar giri
|
0509003WL043823
|
rajeev kumar giri
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791390
|
|
RAJEEV KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BANIAPUR
|
BH-09-003-003-01716500/4020
(KARHI)
|
0509003000NRG24040220240569681
|
08/02/2024
|
BRAJESH GIRI
|
0509003WL043823
|
BRAJESH GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791391
|
|
MR BRAJESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANIAPUR
|
BH-09-003-003-01716700/2696
(KARHI)
|
0509003000NRG24040220240569627
|
08/02/2024
|
SUKHAL SHAH
|
0509003WL043822
|
SUKHAL SHAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791358
|
|
SUKHAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANIAPUR
|
BH-09-003-003-01716700/3521
(KARHI)
|
0509003000NRG24040220240569638
|
08/02/2024
|
PINKI DEVI
|
0509003WL043822
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791365
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BANIAPUR
|
BH-09-003-003-01716700/3915
(KARHI)
|
0509003000NRG24040220240569641
|
08/02/2024
|
TARA DEVI
|
0509003WL043822
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791364
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
BANIAPUR
|
BH-09-003-003-01716700/3946
(KARHI)
|
0509003000NRG24040220240569645
|
08/02/2024
|
UMESH TIWARI
|
0509003WL043822
|
UMESH TIWARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791366
|
|
Mr. UMESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BANIAPUR
|
BH-09-003-003-01716700/4037
(KARHI)
|
0509003000NRG24040220240569704
|
08/02/2024
|
PITAMBAR RAM
|
0509003WL043823
|
PITAMBAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791392
|
|
PITAMBAR RAM S/O KAMESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
BANIAPUR
|
BH-09-003-003-01716700/481
(KARHI)
|
0509003000NRG24040220240569655
|
08/02/2024
|
SANTOSH SINGH
|
0509003WL043822
|
SANTOSH SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791375
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
BANIAPUR
|
BH-09-003-003-01716900/2577
(KARHI)
|
0509003000NRG24040220240569725
|
08/02/2024
|
TRIGUNA MAHATO
|
0509003WL043824
|
TRIGUNA MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791388
|
|
MR TRIGUNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANIAPUR
|
BH-09-003-003-01716900/2592
(KARHI)
|
0509003000NRG24040220240569727
|
08/02/2024
|
TARA DEVI
|
0509003WL043824
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791362
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
BANIAPUR
|
BH-09-003-003-01716900/2628
(KARHI)
|
0509003000NRG24040220240569770
|
08/02/2024
|
GITA DEVI
|
0509003WL043825
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791363
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BANIAPUR
|
BH-09-003-003-01716900/2665
(KARHI)
|
0509003000NRG24040220240569732
|
08/02/2024
|
VIDESI MAHTO
|
0509003WL043824
|
VIDESI MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791357
|
|
VIDESHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
144
|
BANIAPUR
|
BH-09-003-003-01716500/3275
(KARHI)
|
0509003000NRG24040220240569717
|
08/02/2024
|
RAJ KUMAR MAHTO
|
0509003WL043824
|
RAJ KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791316
|
|
RAJ KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANIAPUR
|
BH-09-003-003-01716500/4003
(KARHI)
|
0509003000NRG24040220240569678
|
08/02/2024
|
NITESH KUMAR GIRI
|
0509003WL043823
|
NITESH KUMAR GIRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791385
|
|
NITESH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANIAPUR
|
BH-09-003-003-01716500/4011
(KARHI)
|
0509003000NRG24040220240569679
|
08/02/2024
|
ROHIT KUMAR
|
0509003WL043823
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791387
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
147
|
BANIAPUR
|
BH-09-003-003-01716500/4012
(KARHI)
|
0509003000NRG24040220240569680
|
08/02/2024
|
RAHUL KUMAR
|
0509003WL043823
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791386
|
|
Miss. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BANIAPUR
|
BH-09-003-003-01716500/5041
(KARHI)
|
0509003000NRG24040220240569684
|
08/02/2024
|
SUJIT KUMAR GIRI
|
0509003WL043823
|
SUJIT KUMAR GIRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791384
|
|
SUJIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BANIAPUR
|
BH-09-003-003-01716700/4849
(KARHI)
|
0509003000NRG24040220240569656
|
08/02/2024
|
FULKUMARI DEVI
|
0509003WL043822
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791323
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANIAPUR
|
BH-09-003-003-01716700/5025
(KARHI)
|
0509003000NRG24040220240569659
|
08/02/2024
|
ROSHNI KUMARI
|
0509003WL043822
|
ROSHNI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146791319
|
|
ROSHNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
BANIAPUR
|
BH-09-003-003-01716800/20
(KARHI)
|
0509003000NRG24040220240569664
|
08/02/2024
|
BABAN RAM
|
0509003WL043822
|
BABAN RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146791317
|
|
BABAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BANIAPUR
|
BH-09-003-003-01716900/4858
(KARHI)
|
0509003000NRG24040220240569737
|
08/02/2024
|
RAMU MAHTO
|
0509003WL043824
|
RAMU MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791318
|
|
RAMU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BANIAPUR
|
BH-09-003-003-01716900/4876
(KARHI)
|
0509003000NRG24040220240569782
|
08/02/2024
|
BABAN SAH
|
0509003WL043825
|
BABAN SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791324
|
|
BABAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANIAPUR
|
BH-09-003-003-01716900/4877
(KARHI)
|
0509003000NRG24040220240569739
|
08/02/2024
|
SUKHDEV KUMAR
|
0509003WL043824
|
SUKHDEV KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791320
|
|
SUKHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BANIAPUR
|
BH-09-003-003-01716900/4879
(KARHI)
|
0509003000NRG24040220240569783
|
08/02/2024
|
MUNA DEVI
|
0509003WL043825
|
MUNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791326
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANIAPUR
|
BH-09-003-003-01716900/4880
(KARHI)
|
0509003000NRG24040220240569784
|
08/02/2024
|
CHINTA DEVI
|
0509003WL043825
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791325
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANIAPUR
|
BH-09-003-003-01716900/4891
(KARHI)
|
0509003000NRG24040220240569740
|
08/02/2024
|
ASHA DEVI
|
0509003WL043824
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791327
|
|
ASHA DEVI W/O JALESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANIAPUR
|
BH-09-003-003-01716900/4897
(KARHI)
|
0509003000NRG24040220240569741
|
08/02/2024
|
MANA DEVI
|
0509003WL043824
|
MANA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791343
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANIAPUR
|
BH-09-003-003-01716900/4899
(KARHI)
|
0509003000NRG24040220240569742
|
08/02/2024
|
MANTI DEVI
|
0509003WL043824
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791342
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
BANIAPUR
|
BH-09-003-003-01716900/4900
(KARHI)
|
0509003000NRG24040220240569743
|
08/02/2024
|
DURGAWATI DEVI
|
0509003WL043824
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791329
|
|
DURGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
161
|
BANIAPUR
|
BH-09-003-003-01716900/4903
(KARHI)
|
0509003000NRG24040220240569785
|
08/02/2024
|
RAJAN KUMAR
|
0509003WL043825
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791337
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
162
|
BANIAPUR
|
BH-09-003-003-01716900/4904
(KARHI)
|
0509003000NRG24040220240569744
|
08/02/2024
|
UMESH MAHTO
|
0509003WL043824
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791382
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANIAPUR
|
BH-09-003-003-01716900/4907
(KARHI)
|
0509003000NRG24040220240569745
|
08/02/2024
|
RAVISH KUMAR PANDIT
|
0509003WL043824
|
RAVISH KUMAR PANDIT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791314
|
|
RAVISH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BANIAPUR
|
BH-09-003-003-01716900/4908
(KARHI)
|
0509003000NRG24040220240569786
|
08/02/2024
|
BISHAL KUMAR
|
0509003WL043825
|
BISHAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791334
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANIAPUR
|
BH-09-003-003-01716900/4910
(KARHI)
|
0509003000NRG24040220240569746
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL043824
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791345
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BANIAPUR
|
BH-09-003-003-01716900/4911
(KARHI)
|
0509003000NRG24040220240569747
|
08/02/2024
|
LALATI DEVI
|
0509003WL043824
|
LALATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791347
|
|
LALATIDEVI
|
BANK OF BARODA(606985)
|
|
167
|
BANIAPUR
|
BH-09-003-003-01716900/4912
(KARHI)
|
0509003000NRG24040220240569748
|
08/02/2024
|
RAMANI DEVI
|
0509003WL043824
|
RAMANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791381
|
|
RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANIAPUR
|
BH-09-003-003-01716900/4914
(KARHI)
|
0509003000NRG24040220240569749
|
08/02/2024
|
FUL JHARI DEVI
|
0509003WL043824
|
FUL JHARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791346
|
|
FUL JHARI DEVI
|
BANK OF BARODA(606985)
|
|
169
|
BANIAPUR
|
BH-09-003-003-01716900/4915
(KARHI)
|
0509003000NRG24040220240569750
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL043824
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791322
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BANIAPUR
|
BH-09-003-003-01716900/4916
(KARHI)
|
0509003000NRG24040220240569787
|
08/02/2024
|
SUGIYA DEVI
|
0509003WL043825
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791336
|
|
SUGIYA DEVI W/O VIKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANIAPUR
|
BH-09-003-003-01716900/4917
(KARHI)
|
0509003000NRG24040220240569751
|
08/02/2024
|
SHARDA DEVI
|
0509003WL043824
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791328
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
BANIAPUR
|
BH-09-003-003-01716900/4918
(KARHI)
|
0509003000NRG24040220240569788
|
08/02/2024
|
RINKU DEVI
|
0509003WL043825
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791352
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
173
|
BANIAPUR
|
BH-09-003-003-01716900/4921
(KARHI)
|
0509003000NRG24040220240569752
|
08/02/2024
|
SUNITA DEVI
|
0509003WL043824
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791344
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BANIAPUR
|
BH-09-003-003-01716900/4923
(KARHI)
|
0509003000NRG24040220240569789
|
08/02/2024
|
SONIYA DEVI
|
0509003WL043825
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791338
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BANIAPUR
|
BH-09-003-003-01716900/4925
(KARHI)
|
0509003000NRG24040220240569790
|
08/02/2024
|
MEERA DEVI
|
0509003WL043825
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791354
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANIAPUR
|
BH-09-003-003-01716900/4926
(KARHI)
|
0509003000NRG24040220240569791
|
08/02/2024
|
MALTI DEVI
|
0509003WL043825
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791353
|
|
MALTI DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANIAPUR
|
BH-09-003-003-01716900/4927
(KARHI)
|
0509003000NRG24040220240569792
|
08/02/2024
|
MAIDA DEVI
|
0509003WL043825
|
MAIDA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791339
|
|
MAIDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANIAPUR
|
BH-09-003-003-01716900/4930
(KARHI)
|
0509003000NRG24040220240569753
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL043824
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791361
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BANIAPUR
|
BH-09-003-003-01716900/4932
(KARHI)
|
0509003000NRG24040220240569793
|
08/02/2024
|
ANITA DEVI
|
0509003WL043825
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791335
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANIAPUR
|
BH-09-003-003-01716900/4933
(KARHI)
|
0509003000NRG24040220240569794
|
08/02/2024
|
SAROJ DEVI
|
0509003WL043825
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146791350
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANIAPUR
|
BH-09-003-003-01716900/4934
(KARHI)
|
0509003000NRG24040220240569795
|
08/02/2024
|
MINA DEVI
|
0509003WL043825
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791331
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
BANIAPUR
|
BH-09-003-003-01716900/4935
(KARHI)
|
0509003000NRG24040220240569754
|
08/02/2024
|
MATISARA DEVI
|
0509003WL043824
|
MATISARA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791341
|
|
MATISARI DEVI W/O SUNESHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANIAPUR
|
BH-09-003-003-01716900/4937
(KARHI)
|
0509003000NRG24040220240569755
|
08/02/2024
|
CHINTA DEVI
|
0509003WL043824
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791349
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
184
|
BANIAPUR
|
BH-09-003-003-01716900/4938
(KARHI)
|
0509003000NRG24040220240569756
|
08/02/2024
|
MANORAMA DEVI
|
0509003WL043824
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791348
|
|
SITA RAM MAHTO AND MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANIAPUR
|
BH-09-003-003-01716900/4939
(KARHI)
|
0509003000NRG24040220240569796
|
08/02/2024
|
MINA DEVI
|
0509003WL043825
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791351
|
|
MINA DEVI W/O ABHIMNYU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANIAPUR
|
BH-09-003-003-01716900/4940
(KARHI)
|
0509003000NRG24040220240569797
|
08/02/2024
|
SHARDA DEVI
|
0509003WL043825
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791315
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BANIAPUR
|
BH-09-003-003-01716900/4956
(KARHI)
|
0509003000NRG24040220240569798
|
08/02/2024
|
GEETA DEVI
|
0509003WL043825
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791330
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
BANIAPUR
|
BH-09-003-003-01716900/4958
(KARHI)
|
0509003000NRG24040220240569757
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL043824
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791332
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANIAPUR
|
BH-09-003-003-01716900/4961
(KARHI)
|
0509003000NRG24040220240569799
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL043825
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791333
|
|
LILAWATIDEVI
|
BANK OF BARODA(606985)
|
|
190
|
BANIAPUR
|
BH-09-003-003-01716900/4962
(KARHI)
|
0509003000NRG24040220240569800
|
08/02/2024
|
ASHA DEVI
|
0509003WL043825
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791321
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
BANIAPUR
|
BH-09-003-003-01716900/4963
(KARHI)
|
0509003000NRG24040220240569801
|
08/02/2024
|
GIRJA DEVI
|
0509003WL043825
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791383
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANIAPUR
|
BH-09-003-003-01716900/4965
(KARHI)
|
0509003000NRG24040220240569802
|
08/02/2024
|
INDU SINGH
|
0509003WL043825
|
INDU SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791359
|
|
NDU SINGH
|
BANK OF BARODA(606985)
|
|
193
|
BANIAPUR
|
BH-09-003-003-01716900/4968
(KARHI)
|
0509003000NRG24040220240569715
|
08/02/2024
|
KUSUM DEVI
|
0509003WL043823
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791360
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BANIAPUR
|
BH-09-003-003-01716900/4970
(KARHI)
|
0509003000NRG24040220240569803
|
08/02/2024
|
NEHA DEVI
|
0509003WL043825
|
NEHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791340
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANIAPUR
|
BH-09-003-003-01716900/4971
(KARHI)
|
0509003000NRG24040220240569804
|
08/02/2024
|
POONAN DEVI
|
0509003WL043825
|
POONAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146791355
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122664
|
122664
|
|
|
|
|
|
|
|
|
196
|
BANIAPUR
|
BH-09-003-003-01716700/4039
(KARHI)
|
0509003000NRG24040220240569705
|
08/02/2024
|
RAVISHANKAR KUMAR PRASAD
|
0509003WL043823
|
RAVISHANKAR KUMAR PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146791313
|
|
MR RAVISHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445740
|
445740
|
|
|
|
|
|
|
|