|
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-13-004-010-00208871/1036
(UTTARI NONEYA)
|
0513004000NRG24130620230328775
|
15/06/2023
|
VIJAY PANDEY
|
0513004WL015800
|
VIJAY PANDEY
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667894
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1046
(UTTARI NONEYA)
|
0513004000NRG24130620230328776
|
15/06/2023
|
Budhan das
|
0513004WL015800
|
Budhan das
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667907
|
|
Mr. Dhanai Das
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1076
(UTTARI NONEYA)
|
0513004000NRG24130620230328778
|
15/06/2023
|
radha sah
|
0513004WL015800
|
radha sah
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667913
|
|
Mr. RADHA SAH
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/1085
(UTTARI NONEYA)
|
0513004000NRG24130620230328779
|
15/06/2023
|
RAMKALI DEVI
|
0513004WL015800
|
RAMKALI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667866
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/1162
(UTTARI NONEYA)
|
0513004000NRG24130620230328781
|
15/06/2023
|
anjiv kumar pandey
|
0513004WL015800
|
anjiv kumar pandey
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667864
|
|
Mr. ANJIV KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/1208
(UTTARI NONEYA)
|
0513004000NRG24130620230328785
|
15/06/2023
|
RAMANAND DAS
|
0513004WL015800
|
RAMANAND DAS
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667896
|
|
Mr. RAMANAND DAS
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/1245
(UTTARI NONEYA)
|
0513004000NRG24130620230328787
|
15/06/2023
|
Robin pandey
|
0513004WL015800
|
Robin pandey
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667868
|
|
Mr. ROBIN PANDEY
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/1262
(UTTARI NONEYA)
|
0513004000NRG24130620230328789
|
15/06/2023
|
RAMBHA DEVI
|
0513004WL015800
|
RAMBHA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667904
|
|
Mrs. Rambha Devi
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/2100
(UTTARI NONEYA)
|
0513004000NRG24130620230328792
|
15/06/2023
|
RUPANTI DEVI
|
0513004WL015800
|
RUPANTI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667908
|
|
Mrs. RUPANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/2102
(UTTARI NONEYA)
|
0513004000NRG24130620230328794
|
15/06/2023
|
RAMESHWAR PANDEY
|
0513004WL015800
|
RAMESHWAR PANDEY
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667863
|
|
RAJESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/2111
(UTTARI NONEYA)
|
0513004000NRG24130620230328797
|
15/06/2023
|
SATYA DEVI
|
0513004WL015800
|
SATYA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667895
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/2113
(UTTARI NONEYA)
|
0513004000NRG24130620230328798
|
15/06/2023
|
SARSWATI DEVI
|
0513004WL015800
|
SARSWATI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667902
|
|
Ms. SARASVATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/2897
(UTTARI NONEYA)
|
0513004000NRG24130620230328802
|
15/06/2023
|
ABHISHEK KUMAR MISHRA
|
0513004WL015800
|
ABHISHEK KUMAR MISHRA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667901
|
|
Mr. ABHISHEK KUMARMISHRA
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/2911
(UTTARI NONEYA)
|
0513004000NRG24130620230328804
|
15/06/2023
|
AASHA DEVI
|
0513004WL015800
|
AASHA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667912
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/4030
(UTTARI NONEYA)
|
0513004000NRG24130620230328816
|
15/06/2023
|
CHITA DEVI
|
0513004WL015800
|
CHITA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667900
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/4345
(UTTARI NONEYA)
|
0513004000NRG24130620230328818
|
15/06/2023
|
GITA DEVI
|
0513004WL015800
|
GITA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667909
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4401
(UTTARI NONEYA)
|
0513004000NRG24130620230328819
|
15/06/2023
|
chandarwati devi
|
0513004WL015800
|
chandarwati devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667865
|
|
Ms. CHANDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/4422
(UTTARI NONEYA)
|
0513004000NRG24130620230328822
|
15/06/2023
|
sona devi
|
0513004WL015800
|
sona devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667906
|
|
Ms. SONA DEVI
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/4425
(UTTARI NONEYA)
|
0513004000NRG24130620230328823
|
15/06/2023
|
bhola das
|
0513004WL015800
|
bhola das
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667899
|
|
Mr. BHOLA DAS
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/5076
(UTTARI NONEYA)
|
0513004000NRG24130620230328827
|
15/06/2023
|
RAJANI DEVI
|
0513004WL015800
|
RAJANI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667897
|
|
Mrs. RAJANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00209000/1319
(UTTARI NONEYA)
|
0513004000NRG24130620230328833
|
15/06/2023
|
BHIKHARI SAH
|
0513004WL015800
|
BHIKHARI SAH
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667867
|
|
Mr. BHIKHARI SAH
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00209000/1514
(UTTARI NONEYA)
|
0513004000NRG24130620230328834
|
15/06/2023
|
RAVI KUMAR
|
0513004WL015800
|
RAVI KUMAR
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667898
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00209000/1527
(UTTARI NONEYA)
|
0513004000NRG24130620230328836
|
15/06/2023
|
LAXMINA DEVI
|
0513004WL015800
|
LAXMINA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667905
|
|
Ms. Lakshmina Devi
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00209000/1531
(UTTARI NONEYA)
|
0513004000NRG24130620230328837
|
15/06/2023
|
SINDHU DEVI
|
0513004WL015800
|
SINDHU DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667903
|
|
Ms. SDINDHU DEVI
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00209000/1539
(UTTARI NONEYA)
|
0513004000NRG24130620230328841
|
15/06/2023
|
UMARAWATI DEVI
|
0513004WL015800
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667911
|
|
Mrs. Umravati Devi
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00209000/1565
(UTTARI NONEYA)
|
0513004000NRG24130620230328847
|
15/06/2023
|
KUSMA DEVI
|
0513004WL015800
|
KUSMA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667910
|
|
Ms. KUSUMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00209000/1584
(UTTARI NONEYA)
|
0513004000NRG24130620230328848
|
15/06/2023
|
BHANU MAHTO
|
0513004WL015800
|
BHANU MAHTO
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667862
|
|
Mr. MANU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/3882
(UTTARI NONEYA)
|
0513004000NRG24130620230328815
|
15/06/2023
|
KHUSHABU DEVI
|
0513004WL015800
|
KHUSHABU DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667916
|
|
KHUSHBOO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/4463
(UTTARI NONEYA)
|
0513004000NRG24130620230328824
|
15/06/2023
|
ANITA DEVI
|
0513004WL015800
|
ANITA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667915
|
|
ANITA DEVI WO MUNA KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/1197
(UTTARI NONEYA)
|
0513004000NRG24130620230328782
|
15/06/2023
|
dinesh thakur
|
0513004WL015800
|
dinesh thakur
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667873
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/1197
(UTTARI NONEYA)
|
0513004000NRG24130620230328783
|
15/06/2023
|
nagmati devi
|
0513004WL015800
|
nagmati devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667878
|
|
MRS NAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/1208
(UTTARI NONEYA)
|
0513004000NRG24130620230328786
|
15/06/2023
|
KUMANTI DEVI
|
0513004WL015800
|
KUMANTI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667890
|
|
MRS KUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208871/2105
(UTTARI NONEYA)
|
0513004000NRG24130620230328796
|
15/06/2023
|
SIKENDRA KUMAR
|
0513004WL015800
|
SIKENDRA KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667875
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208871/3015
(UTTARI NONEYA)
|
0513004000NRG24130620230328807
|
15/06/2023
|
Phulbchi devi
|
0513004WL015800
|
Phulbchi devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667886
|
|
MRS PHULBCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208871/3016
(UTTARI NONEYA)
|
0513004000NRG24130620230328808
|
15/06/2023
|
Sabita devi
|
0513004WL015800
|
Sabita devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667880
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00208871/3017
(UTTARI NONEYA)
|
0513004000NRG24130620230328809
|
15/06/2023
|
bhulan kumar
|
0513004WL015800
|
bhulan kumar
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667879
|
|
MR BHULAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00208871/3018
(UTTARI NONEYA)
|
0513004000NRG24130620230328812
|
15/06/2023
|
sunaina devi
|
0513004WL015800
|
sunaina devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667884
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00208871/4034
(UTTARI NONEYA)
|
0513004000NRG24130620230328817
|
15/06/2023
|
FARJANA KHATUN
|
0513004WL015800
|
FARJANA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667887
|
|
Ms. FARJANA KHATOON
|
INDIAN BANK(607105)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/5075
(UTTARI NONEYA)
|
0513004000NRG24130620230328826
|
15/06/2023
|
SUNITA DEVI
|
0513004WL015800
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00209000/1543
(UTTARI NONEYA)
|
0513004000NRG24130620230328842
|
15/06/2023
|
VIJAY KUMAR
|
0513004WL015800
|
VIJAY KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667876
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00209000/1547
(UTTARI NONEYA)
|
0513004000NRG24130620230328843
|
15/06/2023
|
MADAN DAS
|
0513004WL015800
|
MADAN DAS
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667882
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00209000/1548
(UTTARI NONEYA)
|
0513004000NRG24130620230328844
|
15/06/2023
|
RAMESH PATHAK
|
0513004WL015800
|
RAMESH PATHAK
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667885
|
|
MR RAMESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00209000/1561
(UTTARI NONEYA)
|
0513004000NRG24130620230328845
|
15/06/2023
|
PUJA DEVI
|
0513004WL015800
|
PUJA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667881
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/1050
(UTTARI NONEYA)
|
0513004000NRG24130620230328777
|
15/06/2023
|
sonalal sah
|
0513004WL015800
|
sonalal sah
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667870
|
|
MR SONELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/2506
(UTTARI NONEYA)
|
0513004000NRG24130620230328799
|
15/06/2023
|
PRIYANKA KUMARI
|
0513004WL015800
|
PRIYANKA KUMARI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667893
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00209000/1516
(UTTARI NONEYA)
|
0513004000NRG24130620230328835
|
15/06/2023
|
VINAY KUMAR
|
0513004WL015800
|
VINAY KUMAR
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667871
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00209000/1533
(UTTARI NONEYA)
|
0513004000NRG24130620230328838
|
15/06/2023
|
BIKASH KUMAR
|
0513004WL015800
|
BIKASH KUMAR
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667872
|
|
VIKASH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208871/2896
(UTTARI NONEYA)
|
0513004000NRG24130620230328801
|
15/06/2023
|
BABUA MISHRA
|
0513004WL015800
|
BABUA MISHRA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667888
|
|
MR BABUA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/2898
(UTTARI NONEYA)
|
0513004000NRG24130620230328803
|
15/06/2023
|
VIVEK KUMAR
|
0513004WL015800
|
VIVEK KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667889
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/3014
(UTTARI NONEYA)
|
0513004000NRG24130620230328806
|
15/06/2023
|
sushila kumari
|
0513004WL015800
|
sushila kumari
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667891
|
|
MS SUSHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208871/4411
(UTTARI NONEYA)
|
0513004000NRG24130620230328821
|
15/06/2023
|
raju kumar
|
0513004WL015800
|
raju kumar
|
00415
|
SBIN0009482
|
3192
|
3192
|
Rejected
|
20/06/2023
|
|
2659667892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-010-00209000/1534
(UTTARI NONEYA)
|
0513004000NRG24130620230328839
|
15/06/2023
|
KUNDAN KUMAR
|
0513004WL015800
|
KUNDAN KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667877
|
|
MR KUNDAN KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-010-00209000/1595
(UTTARI NONEYA)
|
0513004000NRG24130620230328849
|
15/06/2023
|
AJAY SAH
|
0513004WL015800
|
AJAY SAH
|
00415
|
SBIN0012570
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667883
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-010-00208871/4405
(UTTARI NONEYA)
|
0513004000NRG24130620230328820
|
15/06/2023
|
mantu sah
|
0513004WL015800
|
mantu sah
|
00468
|
UBIN0534366
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667869
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
PAHARPUR
|
BH-13-004-010-00208871/3017
(UTTARI NONEYA)
|
0513004000NRG24130620230328810
|
15/06/2023
|
sanju kumari
|
0513004WL015800
|
sanju kumari
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667914
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
PAHARPUR
|
BH-13-004-010-00208871/1091
(UTTARI NONEYA)
|
0513004000NRG24130620230328780
|
15/06/2023
|
brijesh prasd
|
0513004WL015800
|
brijesh prasd
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667860
|
|
BRIJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-010-00208871/2103
(UTTARI NONEYA)
|
0513004000NRG24130620230328795
|
15/06/2023
|
RINKU DEVI
|
0513004WL015800
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667856
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-010-00208871/3018
(UTTARI NONEYA)
|
0513004000NRG24130620230328811
|
15/06/2023
|
jitendra sah
|
0513004WL015800
|
jitendra sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667858
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00208871/3020
(UTTARI NONEYA)
|
0513004000NRG24130620230328813
|
15/06/2023
|
uma devi
|
0513004WL015800
|
uma devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667857
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
60
|
PAHARPUR
|
BH-13-004-010-00208871/3035
(UTTARI NONEYA)
|
0513004000NRG24130620230328814
|
15/06/2023
|
Priyanka Devi
|
0513004WL015800
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667859
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-010-00209000/1274
(UTTARI NONEYA)
|
0513004000NRG24130620230328832
|
15/06/2023
|
pradeep kumar
|
0513004WL015800
|
pradeep kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659667861
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194712
|
194712
|
|
|
|
|
|
|
|