|
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-13-004-015-00212500/4993
(PARSWANI)
|
0513004000NRG24310520230228607
|
02/06/2023
|
Sanjeet Kumar
|
0513004WL011867
|
Sanjeet Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688982
|
|
SANJEET KUMAR S/O-MOTILAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212600/3426
(PARSWANI)
|
0513004000NRG24310520230228628
|
02/06/2023
|
AJAM ALI
|
0513004WL011867
|
AJAM ALI
|
00089
|
CBIN0284932
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688998
|
|
Mr. AAJAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213000/3018
(PARSWANI)
|
0513004000NRG24310520230228639
|
02/06/2023
|
ANITA DEVI
|
0513004WL011867
|
ANITA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688969
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212300/2568
(PARSWANI)
|
0513004000NRG24310520230228573
|
02/06/2023
|
ANITA DEVI
|
0513004WL011867
|
ANITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688986
|
|
ANITA DEVI W/O SANDESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/2599
(PARSWANI)
|
0513004000NRG24310520230228574
|
02/06/2023
|
ROBEYA KHATOON
|
0513004WL011867
|
ROBEYA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688989
|
|
RABEYA KHATOON W/O SARIF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212300/3058
(PARSWANI)
|
0513004000NRG24310520230228582
|
02/06/2023
|
DEEPAK KUMAR
|
0513004WL011867
|
DEEPAK KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688997
|
|
DEEPAK KUMAR S/O LALAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212300/3061
(PARSWANI)
|
0513004000NRG24310520230228583
|
02/06/2023
|
SHANI KUMAR
|
0513004WL011867
|
SHANI KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688983
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212300/3362
(PARSWANI)
|
0513004000NRG24310520230228585
|
02/06/2023
|
RAMESH KUMAR
|
0513004WL011867
|
RAMESH KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688996
|
|
MR RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212300/4028
(PARSWANI)
|
0513004000NRG24310520230228587
|
02/06/2023
|
ANITA DEVI
|
0513004WL011867
|
ANITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688991
|
|
ANITA DEVI W/O AJAY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212300/4030
(PARSWANI)
|
0513004000NRG24310520230228588
|
02/06/2023
|
PRADEEP KUMAR
|
0513004WL011867
|
PRADEEP KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688985
|
|
PRADIP KUMAR S/O VIRENDRA KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212400/387
(PARSWANI)
|
0513004000NRG24310520230228592
|
02/06/2023
|
SAMINA KHATOON
|
0513004WL011867
|
SAMINA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688987
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212500/1659-A
(PARSWANI)
|
0513004000NRG24310520230228595
|
02/06/2023
|
Marachiya Devi
|
0513004WL011867
|
Marachiya Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688994
|
|
MARACHIYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00212500/391-A
(PARSWANI)
|
0513004000NRG24310520230228600
|
02/06/2023
|
Sarita Devi
|
0513004WL011867
|
Sarita Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688990
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00212500/4976
(PARSWANI)
|
0513004000NRG24310520230228605
|
02/06/2023
|
Najamudin Ansari
|
0513004WL011867
|
Najamudin Ansari
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688992
|
|
NAJAMUDIN ANSARI SO KARAMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00212500/6388
(PARSWANI)
|
0513004000NRG24310520230228619
|
02/06/2023
|
Hushneara Khatoon
|
0513004WL011867
|
Hushneara Khatoon
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688995
|
|
HUSHNEARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00212600/3071
(PARSWANI)
|
0513004000NRG24310520230228626
|
02/06/2023
|
HASANTARA KHATOON
|
0513004WL011867
|
HASANTARA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688993
|
|
MS HASANATARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00212600/4944
(PARSWANI)
|
0513004000NRG24310520230228632
|
02/06/2023
|
MALA DEVI
|
0513004WL011867
|
MALA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688988
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213000/3020
(PARSWANI)
|
0513004000NRG24310520230228640
|
02/06/2023
|
LALTI DEVI
|
0513004WL011867
|
LALTI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688984
|
|
LALATI DEVI W/O NANDU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-015-00212500/4982
(PARSWANI)
|
0513004000NRG24310520230228606
|
02/06/2023
|
Saibun Khatun
|
0513004WL011867
|
Saibun Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688981
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-015-00212300/1347
(PARSWANI)
|
0513004000NRG24310520230228570
|
02/06/2023
|
MINA KHATOON
|
0513004WL011867
|
MINA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689002
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00212300/1637
(PARSWANI)
|
0513004000NRG24310520230228571
|
02/06/2023
|
SANJAY PRASAD
|
0513004WL011867
|
SANJAY PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688970
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00212300/2606
(PARSWANI)
|
0513004000NRG24310520230228575
|
02/06/2023
|
SHAYADA KHATUN
|
0513004WL011867
|
SHAYADA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689005
|
|
SHAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00212300/2607
(PARSWANI)
|
0513004000NRG24310520230228576
|
02/06/2023
|
SALIMA KHATUN
|
0513004WL011867
|
SALIMA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689006
|
|
MR RUSTEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00212300/2612
(PARSWANI)
|
0513004000NRG24310520230228577
|
02/06/2023
|
ABBAS ALAM
|
0513004WL011867
|
ABBAS ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689003
|
|
ABBAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00212300/2617
(PARSWANI)
|
0513004000NRG24310520230228578
|
02/06/2023
|
JAYTUN KHATOON
|
0513004WL011867
|
JAYTUN KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688974
|
|
JAYTUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00212300/2902
(PARSWANI)
|
0513004000NRG24310520230228580
|
02/06/2023
|
JAIBUN KHATOON
|
0513004WL011867
|
JAIBUN KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689001
|
|
MRS JAIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00212300/3049
(PARSWANI)
|
0513004000NRG24310520230228581
|
02/06/2023
|
NIRMALA DEVI
|
0513004WL011867
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688971
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00212300/3087
(PARSWANI)
|
0513004000NRG24310520230228584
|
02/06/2023
|
SAMSA KHATOON
|
0513004WL011867
|
SAMSA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688980
|
|
MRS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00212300/4401
(PARSWANI)
|
0513004000NRG24310520230228589
|
02/06/2023
|
HASINA KHATUN
|
0513004WL011867
|
HASINA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688977
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00212300/5111
(PARSWANI)
|
0513004000NRG24310520230228590
|
02/06/2023
|
RAUSHANTARA KHATUN
|
0513004WL011867
|
RAUSHANTARA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688979
|
|
MISS RAUSHANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00212300/6037
(PARSWANI)
|
0513004000NRG24310520230228591
|
02/06/2023
|
MUSTAKIM MIYA
|
0513004WL011867
|
MUSTAKIM MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688972
|
|
MR MUSTAKIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00212500/2195
(PARSWANI)
|
0513004000NRG24310520230228596
|
02/06/2023
|
MANJUR MIYAN
|
0513004WL011867
|
MANJUR MIYAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688976
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00212500/2629
(PARSWANI)
|
0513004000NRG24310520230228597
|
02/06/2023
|
dilip sah
|
0513004WL011867
|
dilip sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688975
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00212500/3073-A
(PARSWANI)
|
0513004000NRG24310520230228599
|
02/06/2023
|
Prabhavati Devi
|
0513004WL011867
|
Prabhavati Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688973
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00212500/6392
(PARSWANI)
|
0513004000NRG24310520230228620
|
02/06/2023
|
Sabnam Khatoon
|
0513004WL011867
|
Sabnam Khatoon
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688978
|
|
MS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00212600/1607
(PARSWANI)
|
0513004000NRG24310520230228624
|
02/06/2023
|
HASANTARA KHATOON
|
0513004WL011867
|
HASANTARA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689000
|
|
MR HASANATARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00212600/2313
(PARSWANI)
|
0513004000NRG24310520230228625
|
02/06/2023
|
SABRUN NESHA
|
0513004WL011867
|
SABRUN NESHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689004
|
|
MRS SABRUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00212600/3428
(PARSWANI)
|
0513004000NRG24310520230228629
|
02/06/2023
|
CHAND TARA KHATOON
|
0513004WL011867
|
CHAND TARA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688999
|
|
Chand Tara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-015-00212300/2810
(PARSWANI)
|
0513004000NRG24310520230228579
|
02/06/2023
|
JARINA KHATOON
|
0513004WL011867
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688963
|
|
JARINA KHATOON AND ISRAYAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00212500/5000
(PARSWANI)
|
0513004000NRG24310520230228608
|
02/06/2023
|
Ghuni Khatun
|
0513004WL011867
|
Ghuni Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688968
|
|
GHUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-015-00212500/6100
(PARSWANI)
|
0513004000NRG24310520230228610
|
02/06/2023
|
JAYBUN NESHA
|
0513004WL011867
|
JAYBUN NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688964
|
|
JAYBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-015-00212500/6387
(PARSWANI)
|
0513004000NRG24310520230228618
|
02/06/2023
|
Manjoor Alam
|
0513004WL011867
|
Manjoor Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688967
|
|
MANJOOR ALAM SO BHIKHARI MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PAHARPUR
|
BH-13-004-015-00212600/3411
(PARSWANI)
|
0513004000NRG24310520230228627
|
02/06/2023
|
KUNDAN KUMAR
|
0513004WL011867
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688965
|
|
KUNDAN KUMAR SO VIRENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PAHARPUR
|
BH-13-004-015-00212600/3803
(PARSWANI)
|
0513004000NRG24310520230228631
|
02/06/2023
|
VAHID MIYAN
|
0513004WL011867
|
VAHID MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688966
|
|
VAHID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-015-00212500/4847
(PARSWANI)
|
0513004000NRG24310520230228601
|
02/06/2023
|
Sakina Khatun
|
0513004WL011867
|
Sakina Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688945
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-015-00212500/4851
(PARSWANI)
|
0513004000NRG24310520230228602
|
02/06/2023
|
Ayasha Khatoon
|
0513004WL011867
|
Ayasha Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688949
|
|
AYASHA KHATOON
|
INDUSIND BANK(607189)
|
|
47
|
PAHARPUR
|
BH-13-004-015-00212500/4857
(PARSWANI)
|
0513004000NRG24310520230228603
|
02/06/2023
|
Motilal Sah
|
0513004WL011867
|
Motilal Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312689007
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-015-00212500/4966
(PARSWANI)
|
0513004000NRG24310520230228604
|
02/06/2023
|
Suganti Devi
|
0513004WL011867
|
Suganti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688958
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-015-00212500/572-A
(PARSWANI)
|
0513004000NRG24310520230228609
|
02/06/2023
|
Chameli Devi
|
0513004WL011867
|
Chameli Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688960
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-015-00212500/6376
(PARSWANI)
|
0513004000NRG24310520230228611
|
02/06/2023
|
SONI KHATOON
|
0513004WL011867
|
SONI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688947
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-015-00212500/6377
(PARSWANI)
|
0513004000NRG24310520230228612
|
02/06/2023
|
Sajad Alam
|
0513004WL011867
|
Sajad Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688946
|
|
SAJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-015-00212500/6378
(PARSWANI)
|
0513004000NRG24310520230228613
|
02/06/2023
|
Kajal Khatun
|
0513004WL011867
|
Kajal Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688948
|
|
KAJAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-015-00212500/6381
(PARSWANI)
|
0513004000NRG24310520230228614
|
02/06/2023
|
Jamaludin Miya
|
0513004WL011867
|
Jamaludin Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688950
|
|
JAMALUDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-015-00212500/6382
(PARSWANI)
|
0513004000NRG24310520230228615
|
02/06/2023
|
Ismayal Mansuri
|
0513004WL011867
|
Ismayal Mansuri
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688952
|
|
ISMAYAL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-015-00212500/6384
(PARSWANI)
|
0513004000NRG24310520230228616
|
02/06/2023
|
JAMILA KHATOON
|
0513004WL011867
|
JAMILA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688956
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-015-00212500/6393
(PARSWANI)
|
0513004000NRG24310520230228621
|
02/06/2023
|
Renu Devi
|
0513004WL011867
|
Renu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688955
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-015-00212500/6394
(PARSWANI)
|
0513004000NRG24310520230228622
|
02/06/2023
|
Anju Devi
|
0513004WL011867
|
Anju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688954
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-015-00212500/6395
(PARSWANI)
|
0513004000NRG24310520230228623
|
02/06/2023
|
Gayatri Devi
|
0513004WL011867
|
Gayatri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688953
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-015-00212600/6351
(PARSWANI)
|
0513004000NRG24310520230228633
|
02/06/2023
|
Shahid Ansari
|
0513004WL011867
|
Shahid Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688951
|
|
SHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-015-00212600/6355
(PARSWANI)
|
0513004000NRG24310520230228634
|
02/06/2023
|
Shakil ANsari
|
0513004WL011867
|
Shakil ANsari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688959
|
|
SHAKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-015-00212600/6357
(PARSWANI)
|
0513004000NRG24310520230228635
|
02/06/2023
|
Suganti Kunwar
|
0513004WL011867
|
Suganti Kunwar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688961
|
|
SUGANTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-015-00212600/6363
(PARSWANI)
|
0513004000NRG24310520230228637
|
02/06/2023
|
Suganti Devi
|
0513004WL011867
|
Suganti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688962
|
|
SUGANTI DEVI W/O LALU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHARPUR
|
BH-13-004-015-00212600/6367
(PARSWANI)
|
0513004000NRG24310520230228638
|
02/06/2023
|
Sahabuddin Ansari
|
0513004WL011867
|
Sahabuddin Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312688957
|
|
SAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|