|
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
|
PAHARPUR
|
BH-13-004-010-00209000/4704
(UTTARI NONEYA)
|
0513004000NRG24050220240873188
|
06/02/2024
|
ravi prakash kumar
|
0513004WL074255
|
ravi prakash kumar
|
00045
|
BARB0BARWET
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407634
|
|
RAVI PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1374
(UTTARI NONEYA)
|
0513004000NRG24050220240873147
|
06/02/2024
|
SAGIR DEWAN
|
0513004WL074255
|
SAGIR DEWAN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407635
|
|
Mr. SAGIR DEVAN
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/4140
(UTTARI NONEYA)
|
0513004000NRG24050220240873148
|
06/02/2024
|
PRABHAWATI DEVI
|
0513004WL074255
|
PRABHAWATI DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407642
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4152
(UTTARI NONEYA)
|
0513004000NRG24050220240873149
|
06/02/2024
|
shanti Devi
|
0513004WL074255
|
shanti Devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407669
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4177
(UTTARI NONEYA)
|
0513004000NRG24050220240873151
|
06/02/2024
|
HAYANTI DEVI
|
0513004WL074255
|
HAYANTI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407641
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4181
(UTTARI NONEYA)
|
0513004000NRG24050220240873152
|
06/02/2024
|
GAYATRI DEVI
|
0513004WL074255
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407657
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4206
(UTTARI NONEYA)
|
0513004000NRG24050220240873153
|
06/02/2024
|
NOORJAHA KHATUN
|
0513004WL074255
|
NOORJAHA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407658
|
|
NURJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4208
(UTTARI NONEYA)
|
0513004000NRG24050220240873154
|
06/02/2024
|
SADNIN NESHA
|
0513004WL074255
|
SADNIN NESHA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407647
|
|
Sadrun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4215
(UTTARI NONEYA)
|
0513004000NRG24050220240873155
|
06/02/2024
|
MARCHIYA DEVI
|
0513004WL074255
|
MARCHIYA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407652
|
|
Ms. MARCHIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/4234
(UTTARI NONEYA)
|
0513004000NRG24050220240873156
|
06/02/2024
|
ROBIYA KHATUN
|
0513004WL074255
|
ROBIYA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407643
|
|
ROVEYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4238
(UTTARI NONEYA)
|
0513004000NRG24050220240873157
|
06/02/2024
|
MANJU DEVI
|
0513004WL074255
|
MANJU DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143407644
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4268
(UTTARI NONEYA)
|
0513004000NRG24050220240873158
|
06/02/2024
|
ranju devi
|
0513004WL074255
|
ranju devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143407648
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4287
(UTTARI NONEYA)
|
0513004000NRG24050220240873160
|
06/02/2024
|
mina devi
|
0513004WL074255
|
mina devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407664
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4895
(UTTARI NONEYA)
|
0513004000NRG24050220240873161
|
06/02/2024
|
lotan ram
|
0513004WL074255
|
lotan ram
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407651
|
|
Mr. LOTAN RAM
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/5178
(UTTARI NONEYA)
|
0513004000NRG24050220240873162
|
06/02/2024
|
RITA DEVI
|
0513004WL074255
|
RITA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407617
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/6221
(UTTARI NONEYA)
|
0513004000NRG24050220240873164
|
06/02/2024
|
GAYATRI DEVI
|
0513004WL074255
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407640
|
|
Ms. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/792
(UTTARI NONEYA)
|
0513004000NRG24050220240873165
|
06/02/2024
|
fuldev sah
|
0513004WL074255
|
fuldev sah
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407646
|
|
Mr. FULDEV SAH
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208900/1230
(UTTARI NONEYA)
|
0513004000NRG24050220240873166
|
06/02/2024
|
SHANKAR THAKUR
|
0513004WL074255
|
SHANKAR THAKUR
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407653
|
|
Mr. Shankar Thakur
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208900/1349
(UTTARI NONEYA)
|
0513004000NRG24050220240873167
|
06/02/2024
|
SUSHILA DEVI
|
0513004WL074255
|
SUSHILA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407637
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208900/200
(UTTARI NONEYA)
|
0513004000NRG24050220240873169
|
06/02/2024
|
HAJAT HUSAIN
|
0513004WL074255
|
HAJAT HUSAIN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407636
|
|
Mr. HAJARAT HUSAIN
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208900/477
(UTTARI NONEYA)
|
0513004000NRG24050220240873172
|
06/02/2024
|
MAJIPH MIYA
|
0513004WL074255
|
MAJIPH MIYA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407638
|
|
Mr. MAJIF MIYAN
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208900/52
(UTTARI NONEYA)
|
0513004000NRG24050220240873175
|
06/02/2024
|
HASANJAAN MIYAN
|
0513004WL074255
|
HASANJAAN MIYAN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407639
|
|
Hasanjan Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208900/57
(UTTARI NONEYA)
|
0513004000NRG24050220240873176
|
06/02/2024
|
KHALIL MIYA
|
0513004WL074255
|
KHALIL MIYA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407655
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208900/819
(UTTARI NONEYA)
|
0513004000NRG24050220240873177
|
06/02/2024
|
SANJUM KHATUN
|
0513004WL074255
|
SANJUM KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407649
|
|
SANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208900/820
(UTTARI NONEYA)
|
0513004000NRG24050220240873178
|
06/02/2024
|
JHAPAS SAH
|
0513004WL074255
|
JHAPAS SAH
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407645
|
|
LALBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00209000/398
(UTTARI NONEYA)
|
0513004000NRG24050220240873183
|
06/02/2024
|
SADIK MIYA
|
0513004WL074255
|
SADIK MIYA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407665
|
|
SADIK MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00209000/4723
(UTTARI NONEYA)
|
0513004000NRG24050220240873190
|
06/02/2024
|
rukhmani devi
|
0513004WL074255
|
rukhmani devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407656
|
|
Ms. RUKHMANI DEVI
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00209000/6031
(UTTARI NONEYA)
|
0513004000NRG24050220240873195
|
06/02/2024
|
CHANDRAMA DEVI
|
0513004WL074255
|
CHANDRAMA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407650
|
|
Mrs. CHANDRAMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00209000/6036
(UTTARI NONEYA)
|
0513004000NRG24050220240873200
|
06/02/2024
|
URMILA DEVI
|
0513004WL074255
|
URMILA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407616
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00209000/6041
(UTTARI NONEYA)
|
0513004000NRG24050220240873201
|
06/02/2024
|
MINA DEVI
|
0513004WL074255
|
MINA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407615
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/6220
(UTTARI NONEYA)
|
0513004000NRG24050220240873163
|
06/02/2024
|
RUKHSAR KHATOON
|
0513004WL074255
|
RUKHSAR KHATOON
|
00354
|
PUNB0191920
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407614
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/4175
(UTTARI NONEYA)
|
0513004000NRG24050220240873150
|
06/02/2024
|
BHAGMATI DEVI
|
0513004WL074255
|
BHAGMATI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407626
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208871/4268
(UTTARI NONEYA)
|
0513004000NRG24050220240873159
|
06/02/2024
|
sudist kumar
|
0513004WL074255
|
sudist kumar
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407621
|
|
SUDIST KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208900/466
(UTTARI NONEYA)
|
0513004000NRG24050220240873171
|
06/02/2024
|
harishankar sah
|
0513004WL074255
|
harishankar sah
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407623
|
|
Mr. HARISHANKAR SAH
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208900/4920
(UTTARI NONEYA)
|
0513004000NRG24050220240873174
|
06/02/2024
|
SHIVA DAS
|
0513004WL074255
|
SHIVA DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407622
|
|
MR SHIVA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00209000/1216
(UTTARI NONEYA)
|
0513004000NRG24050220240873179
|
06/02/2024
|
RAJENDRA DAS
|
0513004WL074255
|
RAJENDRA DAS
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407619
|
|
RAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00209000/410
(UTTARI NONEYA)
|
0513004000NRG24050220240873184
|
06/02/2024
|
KALIYA DAVI
|
0513004WL074255
|
KALIYA DAVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407667
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00209000/4213
(UTTARI NONEYA)
|
0513004000NRG24050220240873185
|
06/02/2024
|
MUNNI DEVI
|
0513004WL074255
|
MUNNI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143407624
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-010-00209000/1234
(UTTARI NONEYA)
|
0513004000NRG24050220240873180
|
06/02/2024
|
JHULAN YADAV
|
0513004WL074255
|
JHULAN YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407627
|
|
MR JHULAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00209000/316
(UTTARI NONEYA)
|
0513004000NRG24050220240873182
|
06/02/2024
|
RAMDEV SAH
|
0513004WL074255
|
RAMDEV SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407620
|
|
RAMDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00209000/423
(UTTARI NONEYA)
|
0513004000NRG24050220240873186
|
06/02/2024
|
amajad ansari
|
0513004WL074255
|
amajad ansari
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407666
|
|
Mr. AMJAD ANSARI
|
INDIAN BANK(607105)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00209000/6035
(UTTARI NONEYA)
|
0513004000NRG24050220240873198
|
06/02/2024
|
AJAY KUMAR
|
0513004WL074255
|
AJAY KUMAR
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407625
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00209000/6042
(UTTARI NONEYA)
|
0513004000NRG24050220240873202
|
06/02/2024
|
KUNDAN KUMAR
|
0513004WL074255
|
KUNDAN KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407629
|
|
Mr. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-010-00209000/309
(UTTARI NONEYA)
|
0513004000NRG24050220240873181
|
06/02/2024
|
baaleshwar mahto
|
0513004WL074255
|
baaleshwar mahto
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407618
|
|
MR BALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00209000/4722
(UTTARI NONEYA)
|
0513004000NRG24050220240873189
|
06/02/2024
|
jokhoo kumar sah
|
0513004WL074255
|
jokhoo kumar sah
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407633
|
|
MR JOKHOO KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208900/18
(UTTARI NONEYA)
|
0513004000NRG24050220240873168
|
06/02/2024
|
rambachan ram
|
0513004WL074255
|
rambachan ram
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407631
|
|
MR RAMBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208900/481
(UTTARI NONEYA)
|
0513004000NRG24050220240873173
|
06/02/2024
|
LALU DAS
|
0513004WL074255
|
LALU DAS
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407668
|
|
SHRI LALU DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00209000/6015
(UTTARI NONEYA)
|
0513004000NRG24050220240873193
|
06/02/2024
|
SANTOSH KUMAR
|
0513004WL074255
|
SANTOSH KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407628
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-010-00209000/6035
(UTTARI NONEYA)
|
0513004000NRG24050220240873197
|
06/02/2024
|
ARTI DEVI
|
0513004WL074255
|
ARTI DEVI
|
00415
|
SBIN0012570
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407630
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00209000/840
(UTTARI NONEYA)
|
0513004000NRG24050220240873203
|
06/02/2024
|
PANNALAL SAH
|
0513004WL074255
|
PANNALAL SAH
|
00415
|
SBIN0012570
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407632
|
|
Mr. PANALAL SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
PAHARPUR
|
BH-13-004-010-00209000/4237
(UTTARI NONEYA)
|
0513004000NRG24050220240873187
|
06/02/2024
|
RAJENDRA RAM
|
0513004WL074255
|
RAJENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407659
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00209000/6034
(UTTARI NONEYA)
|
0513004000NRG24050220240873196
|
06/02/2024
|
SWETA KUMARI
|
0513004WL074255
|
SWETA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407660
|
|
SWETA KUMARI WO PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208900/273
(UTTARI NONEYA)
|
0513004000NRG24050220240873170
|
06/02/2024
|
BUDHAI THAKUR
|
0513004WL074255
|
BUDHAI THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407613
|
|
BUDHAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00209000/5092
(UTTARI NONEYA)
|
0513004000NRG24050220240873192
|
06/02/2024
|
JHOLI DEVI
|
0513004WL074255
|
JHOLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407661
|
|
Ms. JHOLI DEVI
|
INDIAN BANK(607105)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/6029
(UTTARI NONEYA)
|
0513004000NRG24050220240873194
|
06/02/2024
|
SANTOS PRASAD
|
0513004WL074255
|
SANTOS PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143407662
|
|
SANTOS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/6036
(UTTARI NONEYA)
|
0513004000NRG24050220240873199
|
06/02/2024
|
VISHWANATH SAH
|
0513004WL074255
|
VISHWANATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407663
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-010-00209000/5088
(UTTARI NONEYA)
|
0513004000NRG24050220240873191
|
06/02/2024
|
PALTAN SAH
|
0513004WL074255
|
PALTAN SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143407654
|
|
PALTAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|