|
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-09-003-002-01716400/3092
(MANIKPURA)
|
0509003000NRG24030320240620760
|
07/03/2024
|
pappu kumar tiwari
|
0509003WL047832
|
pappu kumar tiwari
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666147
|
|
PAPPU KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717600/4505
(MANIKPURA)
|
0509003000NRG24030320240620767
|
07/03/2024
|
DILBAHAR ANSARI
|
0509003WL047832
|
DILBAHAR ANSARI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666154
|
|
DILBAHAR ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717771/3354
(MANIKPURA)
|
0509003000NRG24030320240620802
|
07/03/2024
|
NADANI KUMARI
|
0509003WL047832
|
NADANI KUMARI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666148
|
|
NANDINI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717771/4475
(MANIKPURA)
|
0509003000NRG24030320240620752
|
07/03/2024
|
RAMAJI MAHTO
|
0509003WL047831
|
RAMAJI MAHTO
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666151
|
|
RAMAJI MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717771/4501
(MANIKPURA)
|
0509003000NRG24030320240620809
|
07/03/2024
|
ANIL KUMAR
|
0509003WL047832
|
ANIL KUMAR
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666155
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-002-01717600/4490
(MANIKPURA)
|
0509003000NRG24030320240620766
|
07/03/2024
|
SANTOSH KUMAR SINGH
|
0509003WL047832
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666152
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-002-01716300/2409
(MANIKPURA)
|
0509003000NRG24030320240620755
|
07/03/2024
|
MAMTA DEVI
|
0509003WL047832
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666092
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01716300/4352
(MANIKPURA)
|
0509003000NRG24030320240620756
|
07/03/2024
|
ANJALI KUMARI
|
0509003WL047832
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666146
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-002-01716300/4353
(MANIKPURA)
|
0509003000NRG24030320240620757
|
07/03/2024
|
BASANTI DEVI
|
0509003WL047832
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666145
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-002-01716400/3227
(MANIKPURA)
|
0509003000NRG24030320240620728
|
07/03/2024
|
CHINTA DEVI
|
0509003WL047831
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666105
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717500/2155
(MANIKPURA)
|
0509003000NRG24030320240620729
|
07/03/2024
|
khera khatun
|
0509003WL047831
|
khera khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666072
|
|
KHERA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717500/2158
(MANIKPURA)
|
0509003000NRG24040320240624380
|
07/03/2024
|
nazbu khatun
|
0509003WL048254
|
nazbu khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666074
|
|
NAJBUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-002-01717500/4077
(MANIKPURA)
|
0509003000NRG24030320240620761
|
07/03/2024
|
RITA DEVI
|
0509003WL047832
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666112
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-002-01717500/846-A
(MANIKPURA)
|
0509003000NRG24030320240620730
|
07/03/2024
|
TUNTUN RAY
|
0509003WL047831
|
TUNTUN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666044
|
|
TUNTUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-002-01717600/1109
(MANIKPURA)
|
0509003000NRG24030320240620731
|
07/03/2024
|
CHANDESABAR GIRI
|
0509003WL047831
|
CHANDESABAR GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666066
|
|
CHANDSHEKHAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-002-01717600/1161
(MANIKPURA)
|
0509003000NRG24030320240620732
|
07/03/2024
|
surendra singh
|
0509003WL047831
|
surendra singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666063
|
|
SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-002-01717600/1166
(MANIKPURA)
|
0509003000NRG24030320240620733
|
07/03/2024
|
Akhilesh singh
|
0509003WL047831
|
Akhilesh singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666053
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-002-01717600/15
(MANIKPURA)
|
0509003000NRG24030320240620734
|
07/03/2024
|
BIRBAHADUR SAH
|
0509003WL047831
|
BIRBAHADUR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666047
|
|
BIRBAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-002-01717600/1515
(MANIKPURA)
|
0509003000NRG24030320240620762
|
07/03/2024
|
KUSUM DEVI
|
0509003WL047832
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666052
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-002-01717600/1567
(MANIKPURA)
|
0509003000NRG24030320240620735
|
07/03/2024
|
LILAWATI DEVI
|
0509003WL047831
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666051
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-002-01717600/1810
(MANIKPURA)
|
0509003000NRG24030320240620736
|
07/03/2024
|
MOTILAL GIRI
|
0509003WL047831
|
MOTILAL GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666058
|
|
MOTILAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-002-01717600/1969-A
(MANIKPURA)
|
0509003000NRG24030320240620737
|
07/03/2024
|
LILA DEVI
|
0509003WL047831
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041666071
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-002-01717600/203
(MANIKPURA)
|
0509003000NRG24030320240620738
|
07/03/2024
|
RAJ KAPOOR MAHTO
|
0509003WL047831
|
RAJ KAPOOR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666041
|
|
RAJKAPUR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-002-01717600/2042
(MANIKPURA)
|
0509003000NRG24040320240624381
|
07/03/2024
|
YENA KHATOON
|
0509003WL048254
|
YENA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666136
|
|
YINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-002-01717600/2043
(MANIKPURA)
|
0509003000NRG24040320240624382
|
07/03/2024
|
SUNITA DEVI
|
0509003WL048254
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666094
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-002-01717600/2045
(MANIKPURA)
|
0509003000NRG24040320240624383
|
07/03/2024
|
RAJANTI DEVI
|
0509003WL048254
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666113
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-002-01717600/2047
(MANIKPURA)
|
0509003000NRG24040320240624384
|
07/03/2024
|
LALJHARI DEVI
|
0509003WL048254
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666068
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-002-01717600/218
(MANIKPURA)
|
0509003000NRG24030320240620739
|
07/03/2024
|
TARKESWAR MAHTO
|
0509003WL047831
|
TARKESWAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666045
|
|
TARKESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-002-01717600/2276
(MANIKPURA)
|
0509003000NRG24030320240620740
|
07/03/2024
|
khaigun nisha
|
0509003WL047831
|
khaigun nisha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666073
|
|
KHAIRAUL NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-002-01717600/2278
(MANIKPURA)
|
0509003000NRG24030320240620741
|
07/03/2024
|
kundan devi
|
0509003WL047831
|
kundan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666070
|
|
KUNDAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-002-01717600/2279
(MANIKPURA)
|
0509003000NRG24030320240620742
|
07/03/2024
|
kanta devi
|
0509003WL047831
|
kanta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041666069
|
|
KANTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-002-01717600/2280
(MANIKPURA)
|
0509003000NRG24030320240620763
|
07/03/2024
|
koshila devi
|
0509003WL047832
|
koshila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666040
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-002-01717600/2284
(MANIKPURA)
|
0509003000NRG24030320240620743
|
07/03/2024
|
azran begam
|
0509003WL047831
|
azran begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041666119
|
|
SAJRAN BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-002-01717600/2290
(MANIKPURA)
|
0509003000NRG24040320240624385
|
07/03/2024
|
DEVANTI DEVI
|
0509003WL048254
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666114
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-002-01717600/2292
(MANIKPURA)
|
0509003000NRG24040320240624386
|
07/03/2024
|
RAMAWATI DEVI
|
0509003WL048254
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666093
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-002-01717600/2302
(MANIKPURA)
|
0509003000NRG24030320240620744
|
07/03/2024
|
SHANTI DEVI
|
0509003WL047831
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666088
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-002-01717600/2307
(MANIKPURA)
|
0509003000NRG24040320240624387
|
07/03/2024
|
ANITA DEVI
|
0509003WL048254
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666078
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-002-01717600/2308
(MANIKPURA)
|
0509003000NRG24040320240624388
|
07/03/2024
|
SARDA DEVI
|
0509003WL048254
|
SARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666100
|
|
SARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-002-01717600/2309
(MANIKPURA)
|
0509003000NRG24040320240624389
|
07/03/2024
|
RAMJHARIYA DEVI
|
0509003WL048254
|
RAMJHARIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666101
|
|
RAMJHARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-002-01717600/2316
(MANIKPURA)
|
0509003000NRG24040320240624390
|
07/03/2024
|
PUNAM DEVI
|
0509003WL048254
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666089
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-002-01717600/2327-A
(MANIKPURA)
|
0509003000NRG24040320240624391
|
07/03/2024
|
RINKI DEVI
|
0509003WL048254
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666077
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-002-01717600/2330
(MANIKPURA)
|
0509003000NRG24040320240624392
|
07/03/2024
|
Gita Devi
|
0509003WL048254
|
Gita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666098
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-002-01717600/2331
(MANIKPURA)
|
0509003000NRG24040320240624393
|
07/03/2024
|
Maina Devi
|
0509003WL048254
|
Maina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666118
|
|
MAUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-002-01717600/2332
(MANIKPURA)
|
0509003000NRG24040320240624394
|
07/03/2024
|
Rita Devi
|
0509003WL048254
|
Rita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666117
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-002-01717600/2333
(MANIKPURA)
|
0509003000NRG24040320240624395
|
07/03/2024
|
Mina Devi
|
0509003WL048254
|
Mina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666096
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-002-01717600/2335
(MANIKPURA)
|
0509003000NRG24040320240624396
|
07/03/2024
|
Aasma Khatoon
|
0509003WL048254
|
Aasma Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666135
|
|
AASMA KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
BANIAPUR
|
BH-09-003-002-01717600/2336
(MANIKPURA)
|
0509003000NRG24040320240624397
|
07/03/2024
|
Aapsa Khatoon
|
0509003WL048254
|
Aapsa Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666142
|
|
AAPSA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-002-01717600/2337
(MANIKPURA)
|
0509003000NRG24030320240620745
|
07/03/2024
|
Tamana Begam
|
0509003WL047831
|
Tamana Begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666140
|
|
TAMANNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-002-01717600/2338
(MANIKPURA)
|
0509003000NRG24040320240624398
|
07/03/2024
|
Hasina Khatoon
|
0509003WL048254
|
Hasina Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666121
|
|
HASINA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-002-01717600/2339
(MANIKPURA)
|
0509003000NRG24040320240624399
|
07/03/2024
|
Mehrun Nisha
|
0509003WL048254
|
Mehrun Nisha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666122
|
|
BHAIKHARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-002-01717600/2343
(MANIKPURA)
|
0509003000NRG24040320240624400
|
07/03/2024
|
Munni Khatoon
|
0509003WL048254
|
Munni Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666085
|
|
MUNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-002-01717600/2346
(MANIKPURA)
|
0509003000NRG24040320240624401
|
07/03/2024
|
Ajrula Khatoon
|
0509003WL048254
|
Ajrula Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666082
|
|
AJRULA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-002-01717600/2347
(MANIKPURA)
|
0509003000NRG24040320240624402
|
07/03/2024
|
Jamila Begam
|
0509003WL048254
|
Jamila Begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666110
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-002-01717600/2350
(MANIKPURA)
|
0509003000NRG24040320240624403
|
07/03/2024
|
Usha Devi
|
0509003WL048254
|
Usha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666097
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-002-01717600/2351
(MANIKPURA)
|
0509003000NRG24040320240624404
|
07/03/2024
|
Malti Devi
|
0509003WL048254
|
Malti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666095
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-002-01717600/2353
(MANIKPURA)
|
0509003000NRG24040320240624405
|
07/03/2024
|
Manju Devi
|
0509003WL048254
|
Manju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666116
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-002-01717600/2355
(MANIKPURA)
|
0509003000NRG24040320240624406
|
07/03/2024
|
Puspa Devi
|
0509003WL048254
|
Puspa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666115
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-002-01717600/2364
(MANIKPURA)
|
0509003000NRG24040320240626314
|
07/03/2024
|
FULKESA DEVI
|
0509003WL048482
|
FULKESA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666127
|
|
FULKESHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-002-01717600/2719
(MANIKPURA)
|
0509003000NRG24040320240626315
|
07/03/2024
|
SUMANT SINGH
|
0509003WL048482
|
SUMANT SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666144
|
|
SUMANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-002-01717600/2722
(MANIKPURA)
|
0509003000NRG24040320240626316
|
07/03/2024
|
RAJKUMARI DEVI
|
0509003WL048482
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666099
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-002-01717600/2724
(MANIKPURA)
|
0509003000NRG24040320240626317
|
07/03/2024
|
DINANATH SINGH
|
0509003WL048482
|
DINANATH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666111
|
|
DEENANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-002-01717600/2725
(MANIKPURA)
|
0509003000NRG24040320240626318
|
07/03/2024
|
GURIYA DEVI
|
0509003WL048482
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666143
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-002-01717600/2727
(MANIKPURA)
|
0509003000NRG24040320240626319
|
07/03/2024
|
LILAM DEVI
|
0509003WL048482
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666102
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-002-01717600/2764
(MANIKPURA)
|
0509003000NRG24030320240620718
|
07/03/2024
|
CHINTA DEVI
|
0509003WL047829
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666141
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-002-01717600/2800
(MANIKPURA)
|
0509003000NRG24040320240626320
|
07/03/2024
|
Malti devi
|
0509003WL048482
|
Malti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666057
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-002-01717600/2801
(MANIKPURA)
|
0509003000NRG24040320240626321
|
07/03/2024
|
Jyoti devi
|
0509003WL048482
|
Jyoti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666056
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-002-01717600/2809
(MANIKPURA)
|
0509003000NRG24030320240620719
|
07/03/2024
|
Pratima devi
|
0509003WL047829
|
Pratima devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666103
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-002-01717600/2810
(MANIKPURA)
|
0509003000NRG24040320240626322
|
07/03/2024
|
PRABHAWATI DEVI
|
0509003WL048482
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666139
|
|
MRS PRAJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-002-01717600/3005
(MANIKPURA)
|
0509003000NRG24040320240626323
|
07/03/2024
|
SUNITA DEVI
|
0509003WL048482
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666128
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-002-01717600/3071
(MANIKPURA)
|
0509003000NRG24030320240620764
|
07/03/2024
|
BHOLA RAY
|
0509003WL047832
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666134
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-002-01717600/3481
(MANIKPURA)
|
0509003000NRG24030320240620720
|
07/03/2024
|
PRAMILA DEVI
|
0509003WL047829
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666133
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-002-01717600/4242
(MANIKPURA)
|
0509003000NRG24030320240620721
|
07/03/2024
|
ARTI DEVI
|
0509003WL047829
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666130
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-002-01717600/4246
(MANIKPURA)
|
0509003000NRG24030320240620722
|
07/03/2024
|
SUNITA DEVI
|
0509003WL047829
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666149
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-002-01717600/4456
(MANIKPURA)
|
0509003000NRG24030320240620765
|
07/03/2024
|
SONA KUMAR SINGH
|
0509003WL047832
|
SONA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666048
|
|
Mr. SONA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
75
|
BANIAPUR
|
BH-09-003-002-01717600/9
(MANIKPURA)
|
0509003000NRG24030320240620749
|
07/03/2024
|
SUDHAN MAHATO
|
0509003WL047831
|
SUDHAN MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666042
|
|
SUDARSHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-002-01717771/131
(MANIKPURA)
|
0509003000NRG24030320240620768
|
07/03/2024
|
SANJAY KUMAR PANDEY
|
0509003WL047832
|
SANJAY KUMAR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666050
|
|
SANJAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-002-01717771/152
(MANIKPURA)
|
0509003000NRG24030320240620769
|
07/03/2024
|
HAKIM RAM
|
0509003WL047832
|
HAKIM RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666046
|
|
HAKIM RAM
|
BANK OF BARODA(606985)
|
|
78
|
BANIAPUR
|
BH-09-003-002-01717771/158
(MANIKPURA)
|
0509003000NRG24030320240620770
|
07/03/2024
|
DHANLAL RAM
|
0509003WL047832
|
DHANLAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666120
|
|
DHANALAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-002-01717771/16999
(MANIKPURA)
|
0509003000NRG24030320240620771
|
07/03/2024
|
GITA DEVI
|
0509003WL047832
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666059
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-002-01717771/17000
(MANIKPURA)
|
0509003000NRG24030320240620772
|
07/03/2024
|
MALTI DEVI
|
0509003WL047832
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666060
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-002-01717771/17001
(MANIKPURA)
|
0509003000NRG24030320240620773
|
07/03/2024
|
UMRAWATI DEVI
|
0509003WL047832
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666061
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-002-01717771/17013
(MANIKPURA)
|
0509003000NRG24030320240620774
|
07/03/2024
|
KAMLAWATI DEVI
|
0509003WL047832
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666064
|
|
KAMLAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-002-01717771/17016
(MANIKPURA)
|
0509003000NRG24030320240620775
|
07/03/2024
|
LALITA DEVI
|
0509003WL047832
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666138
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-002-01717771/1972
(MANIKPURA)
|
0509003000NRG24030320240620776
|
07/03/2024
|
AASHA DEVI
|
0509003WL047832
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666049
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-002-01717771/205
(MANIKPURA)
|
0509003000NRG24030320240620777
|
07/03/2024
|
BIJLI SAH
|
0509003WL047832
|
BIJLI SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666043
|
|
BIJALI SAH
|
BANK OF BARODA(606985)
|
|
86
|
BANIAPUR
|
BH-09-003-002-01717771/2187
(MANIKPURA)
|
0509003000NRG24030320240620778
|
07/03/2024
|
BALIRAM SHARMA
|
0509003WL047832
|
BALIRAM SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666080
|
|
BALIRAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-002-01717771/2194
(MANIKPURA)
|
0509003000NRG24030320240620779
|
07/03/2024
|
BEBI DEVI
|
0509003WL047832
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666075
|
|
MR BABY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANIAPUR
|
BH-09-003-002-01717771/2197
(MANIKPURA)
|
0509003000NRG24030320240620780
|
07/03/2024
|
RUCHI DEVI
|
0509003WL047832
|
RUCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666079
|
|
RUCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-002-01717771/2198
(MANIKPURA)
|
0509003000NRG24030320240620781
|
07/03/2024
|
BIDHAWATI DEVI
|
0509003WL047832
|
BIDHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666086
|
|
VIDAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-002-01717771/2199
(MANIKPURA)
|
0509003000NRG24030320240620782
|
07/03/2024
|
KALAWATI DEVI
|
0509003WL047832
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666083
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-002-01717771/2208
(MANIKPURA)
|
0509003000NRG24030320240620783
|
07/03/2024
|
chandrawati devi
|
0509003WL047832
|
chandrawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666087
|
|
CHANDRABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-002-01717771/2209
(MANIKPURA)
|
0509003000NRG24030320240620784
|
07/03/2024
|
reshma devi
|
0509003WL047832
|
reshma devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666124
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-002-01717771/2211
(MANIKPURA)
|
0509003000NRG24030320240620785
|
07/03/2024
|
kanti devi
|
0509003WL047832
|
kanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666126
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-002-01717771/2216
(MANIKPURA)
|
0509003000NRG24030320240620786
|
07/03/2024
|
sabita ray
|
0509003WL047832
|
sabita ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666076
|
|
SABITA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-002-01717771/2227
(MANIKPURA)
|
0509003000NRG24030320240620787
|
07/03/2024
|
SABITA DEVI
|
0509003WL047832
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041666104
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-002-01717771/2238
(MANIKPURA)
|
0509003000NRG24030320240620788
|
07/03/2024
|
ANITA DEVI
|
0509003WL047832
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666125
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-002-01717771/2240
(MANIKPURA)
|
0509003000NRG24030320240620789
|
07/03/2024
|
MALTI DEVI
|
0509003WL047832
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666123
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-002-01717771/2241
(MANIKPURA)
|
0509003000NRG24030320240620790
|
07/03/2024
|
PARVATI DEVI
|
0509003WL047832
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666081
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BANIAPUR
|
BH-09-003-002-01717771/2360
(MANIKPURA)
|
0509003000NRG24030320240620791
|
07/03/2024
|
DEVANTI DEVI
|
0509003WL047832
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666062
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-002-01717771/2694
(MANIKPURA)
|
0509003000NRG24030320240620792
|
07/03/2024
|
CHUNCHUN DEVI
|
0509003WL047832
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666091
|
|
MR CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-002-01717771/2706
(MANIKPURA)
|
0509003000NRG24030320240620793
|
07/03/2024
|
PACHRATNI DEVI
|
0509003WL047832
|
PACHRATNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666132
|
|
MRS PACHARATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANIAPUR
|
BH-09-003-002-01717771/2707
(MANIKPURA)
|
0509003000NRG24030320240620794
|
07/03/2024
|
SUGANTI DEVI
|
0509003WL047832
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666084
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-002-01717771/2728
(MANIKPURA)
|
0509003000NRG24030320240620795
|
07/03/2024
|
RAJENDRA MAHTO
|
0509003WL047832
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666106
|
|
RAJENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BANIAPUR
|
BH-09-003-002-01717771/2732
(MANIKPURA)
|
0509003000NRG24030320240620796
|
07/03/2024
|
FULMALA DEVI
|
0509003WL047832
|
FULMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666090
|
|
Fulmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BANIAPUR
|
BH-09-003-002-01717771/3111
(MANIKPURA)
|
0509003000NRG24030320240620797
|
07/03/2024
|
DEVANTI DEVI
|
0509003WL047832
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666129
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANIAPUR
|
BH-09-003-002-01717771/3147
(MANIKPURA)
|
0509003000NRG24030320240620798
|
07/03/2024
|
CHANDRAWATI DEVI
|
0509003WL047832
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666067
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BANIAPUR
|
BH-09-003-002-01717771/3148
(MANIKPURA)
|
0509003000NRG24030320240620799
|
07/03/2024
|
DURGAVATI DEVI
|
0509003WL047832
|
DURGAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666137
|
|
DURGAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-002-01717771/3302
(MANIKPURA)
|
0509003000NRG24030320240620800
|
07/03/2024
|
SUMIRAN KUMARI
|
0509003WL047832
|
SUMIRAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666107
|
|
SUMIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANIAPUR
|
BH-09-003-002-01717771/3338
(MANIKPURA)
|
0509003000NRG24030320240620801
|
07/03/2024
|
SANTOSHI DEVI
|
0509003WL047832
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666108
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANIAPUR
|
BH-09-003-002-01717771/3359
(MANIKPURA)
|
0509003000NRG24030320240620803
|
07/03/2024
|
ANITA DEVI
|
0509003WL047832
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666109
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANIAPUR
|
BH-09-003-002-01717771/3473
(MANIKPURA)
|
0509003000NRG24030320240620804
|
07/03/2024
|
PUSHPA DEVI
|
0509003WL047832
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666131
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANIAPUR
|
BH-09-003-002-01717771/3497
(MANIKPURA)
|
0509003000NRG24030320240620805
|
07/03/2024
|
SHRIMATI DEVI
|
0509003WL047832
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666150
|
|
Srimati Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
BANIAPUR
|
BH-09-003-002-01717771/3512
(MANIKPURA)
|
0509003000NRG24030320240620750
|
07/03/2024
|
Govinda Kumar Mahto
|
0509003WL047831
|
Govinda Kumar Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666065
|
|
GOVINDA KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BANIAPUR
|
BH-09-003-002-01717900/4443
(MANIKPURA)
|
0509003000NRG24030320240620753
|
07/03/2024
|
Geeta Devi
|
0509003WL047831
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666054
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-002-01717900/4446
(MANIKPURA)
|
0509003000NRG24030320240620754
|
07/03/2024
|
Urmila Devi
|
0509003WL047831
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666055
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322164
|
322164
|
|
|
|
|
|
|
|
|
116
|
BANIAPUR
|
BH-09-003-002-01716300/4473
(MANIKPURA)
|
0509003000NRG24030320240620758
|
07/03/2024
|
KRISHNA PRASAD
|
0509003WL047832
|
KRISHNA PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666039
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANIAPUR
|
BH-09-003-002-01716300/4474
(MANIKPURA)
|
0509003000NRG24030320240620759
|
07/03/2024
|
RINA DEVI
|
0509003WL047832
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666038
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANIAPUR
|
BH-09-003-002-01717600/4409
(MANIKPURA)
|
0509003000NRG24030320240620746
|
07/03/2024
|
Paramahansh Singh
|
0509003WL047831
|
Paramahansh Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666035
|
|
PARAMAHANSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANIAPUR
|
BH-09-003-002-01717600/4410
(MANIKPURA)
|
0509003000NRG24030320240620747
|
07/03/2024
|
Bhavani Devi
|
0509003WL047831
|
Bhavani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666036
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-002-01717600/4411
(MANIKPURA)
|
0509003000NRG24030320240620748
|
07/03/2024
|
DRIPAL SINGH
|
0509003WL047831
|
DRIPAL SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666037
|
|
DRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANIAPUR
|
BH-09-003-002-01717771/4403
(MANIKPURA)
|
0509003000NRG24030320240620806
|
07/03/2024
|
Paspati Devi
|
0509003WL047832
|
Paspati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666032
|
|
PASAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BANIAPUR
|
BH-09-003-002-01717771/4404
(MANIKPURA)
|
0509003000NRG24030320240620807
|
07/03/2024
|
Yogendra Mahto
|
0509003WL047832
|
Yogendra Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041666033
|
|
YOGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
BANIAPUR
|
BH-09-003-002-01717771/4405
(MANIKPURA)
|
0509003000NRG24030320240620751
|
07/03/2024
|
Mehadi Begam
|
0509003WL047831
|
Mehadi Begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666034
|
|
MEHADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANIAPUR
|
BH-09-003-002-01717771/4419
(MANIKPURA)
|
0509003000NRG24030320240620808
|
07/03/2024
|
RAMSHISH PRASAD
|
0509003WL047832
|
RAMSHISH PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041666031
|
|
RAMSHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
125
|
BANIAPUR
|
BH-09-003-002-01717600/4492
(MANIKPURA)
|
0509003000NRG24030320240620723
|
07/03/2024
|
ARUN MAHTO
|
0509003WL047829
|
ARUN MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041666153
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368676
|
368676
|
|
|
|
|
|
|
|