|
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-13-004-010-00208871/1269
(UTTARI NONEYA)
|
0513004000NRG24070320240959884
|
07/03/2024
|
MAYA DEVI
|
0513004WL082319
|
MAYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002811
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/131
(UTTARI NONEYA)
|
0513004000NRG24070320240959939
|
07/03/2024
|
SANKAR SAH
|
0513004WL082325
|
SANKAR SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002834
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1316
(UTTARI NONEYA)
|
0513004000NRG24070320240959834
|
07/03/2024
|
KAUSHILYA DEVI
|
0513004WL082299
|
KAUSHILYA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002775
|
|
Ms. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/3032
(UTTARI NONEYA)
|
0513004000NRG24070320240959842
|
07/03/2024
|
Mulayam Kumar
|
0513004WL082303
|
Mulayam Kumar
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002792
|
|
Mr. Mulayam Kumar
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/352
(UTTARI NONEYA)
|
0513004000NRG24070320240959862
|
07/03/2024
|
hiramati devi
|
0513004WL082310
|
hiramati devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002773
|
|
HIRAMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/3959
(UTTARI NONEYA)
|
0513004000NRG24070320240959888
|
07/03/2024
|
FULKUMARI DEVI
|
0513004WL082322
|
FULKUMARI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002823
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/3962
(UTTARI NONEYA)
|
0513004000NRG24070320240959938
|
07/03/2024
|
GODAMIYA DEVI
|
0513004WL082324
|
GODAMIYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002822
|
|
Mrs. Godamiya Devi
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/3964
(UTTARI NONEYA)
|
0513004000NRG24070320240959832
|
07/03/2024
|
MUNNI DEVI
|
0513004WL082298
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002813
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/3968
(UTTARI NONEYA)
|
0513004000NRG24070320240959830
|
07/03/2024
|
RUDUL NESHA
|
0513004WL082297
|
RUDUL NESHA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002763
|
|
Mrs. Khairul Nesha
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/3972
(UTTARI NONEYA)
|
0513004000NRG24070320240959882
|
07/03/2024
|
KUSUMKALI DEVI
|
0513004WL082318
|
KUSUMKALI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002815
|
|
Mrs. KUSUMKALI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/3974
(UTTARI NONEYA)
|
0513004000NRG24070320240959828
|
07/03/2024
|
ASHA DEVI
|
0513004WL082296
|
ASHA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002802
|
|
Mrs. ASHA DEVI WO GOPI SAH
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4033
(UTTARI NONEYA)
|
0513004000NRG24070320240959878
|
07/03/2024
|
BABITA DEVI
|
0513004WL082316
|
BABITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002819
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4123
(UTTARI NONEYA)
|
0513004000NRG24070320240959833
|
07/03/2024
|
RUBI DEVI
|
0513004WL082298
|
RUBI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002814
|
|
RUBI DEVI W-O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4127
(UTTARI NONEYA)
|
0513004000NRG24070320240959824
|
07/03/2024
|
PRABHAWATI DEVI
|
0513004WL082294
|
PRABHAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002826
|
|
MR RAMASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/4149
(UTTARI NONEYA)
|
0513004000NRG24070320240959863
|
07/03/2024
|
JANHI DEVI
|
0513004WL082310
|
JANHI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002771
|
|
JANHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/4151
(UTTARI NONEYA)
|
0513004000NRG24070320240959854
|
07/03/2024
|
CHINTA DEVI
|
0513004WL082308
|
CHINTA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044002820
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4157
(UTTARI NONEYA)
|
0513004000NRG24070320240959855
|
07/03/2024
|
NIRMALA DEVI
|
0513004WL082308
|
NIRMALA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044002824
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/4172
(UTTARI NONEYA)
|
0513004000NRG24070320240959850
|
07/03/2024
|
MINA DEVI
|
0513004WL082307
|
MINA DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002818
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/4179
(UTTARI NONEYA)
|
0513004000NRG24070320240959856
|
07/03/2024
|
PANMATI DEVI
|
0513004WL082308
|
PANMATI DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044002829
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/4180
(UTTARI NONEYA)
|
0513004000NRG24070320240959873
|
07/03/2024
|
suchita devi
|
0513004WL082314
|
suchita devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002769
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/4194
(UTTARI NONEYA)
|
0513004000NRG24070320240959866
|
07/03/2024
|
umrawati devi
|
0513004WL082311
|
umrawati devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002776
|
|
UMRAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/4253
(UTTARI NONEYA)
|
0513004000NRG24070320240959864
|
07/03/2024
|
KUNTI DEVI
|
0513004WL082310
|
KUNTI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002821
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/4262
(UTTARI NONEYA)
|
0513004000NRG24070320240959858
|
07/03/2024
|
binda devi
|
0513004WL082309
|
binda devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002830
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/4954
(UTTARI NONEYA)
|
0513004000NRG24070320240959945
|
07/03/2024
|
Shardha Devi
|
0513004WL082328
|
Shardha Devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002765
|
|
Mrs. Shardha Devi
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/5246
(UTTARI NONEYA)
|
0513004000NRG24070320240959843
|
07/03/2024
|
SITAL DEVI
|
0513004WL082303
|
SITAL DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002767
|
|
Mrs. Sital Devi
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/5305
(UTTARI NONEYA)
|
0513004000NRG24070320240959826
|
07/03/2024
|
LALCHUNI DEVI
|
0513004WL082295
|
LALCHUNI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002816
|
|
Ms. LALCHUNI DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/5344
(UTTARI NONEYA)
|
0513004000NRG24070320240959943
|
07/03/2024
|
DHANAI DAS
|
0513004WL082327
|
DHANAI DAS
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002790
|
|
Mr. DHANAI DAS
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/5345
(UTTARI NONEYA)
|
0513004000NRG24070320240959845
|
07/03/2024
|
UMARAWATI DEVI
|
0513004WL082304
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002766
|
|
Mr. UMARAWATI DEVI
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/6060
(UTTARI NONEYA)
|
0513004000NRG24070320240959846
|
07/03/2024
|
DUKHI RAUT
|
0513004WL082305
|
DUKHI RAUT
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002809
|
|
DUKHI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/6066
(UTTARI NONEYA)
|
0513004000NRG24070320240959867
|
07/03/2024
|
NITU DEVI
|
0513004WL082311
|
NITU DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002817
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/6074
(UTTARI NONEYA)
|
0513004000NRG24070320240959847
|
07/03/2024
|
GAWADAN DEVI
|
0513004WL082305
|
GAWADAN DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002793
|
|
Mrs. GAWDAM DEVI
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/6075
(UTTARI NONEYA)
|
0513004000NRG24070320240959946
|
07/03/2024
|
SHILA DEVI
|
0513004WL082328
|
SHILA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002794
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208871/6083
(UTTARI NONEYA)
|
0513004000NRG24070320240959841
|
07/03/2024
|
GYANTI DEVI
|
0513004WL082302
|
GYANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002831
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208871/6093
(UTTARI NONEYA)
|
0513004000NRG24070320240959837
|
07/03/2024
|
ROHIT KUMAR MISHRA
|
0513004WL082300
|
ROHIT KUMAR MISHRA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002828
|
|
Mr. ROHIT KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208871/6097
(UTTARI NONEYA)
|
0513004000NRG24070320240959949
|
07/03/2024
|
KOSHILA DEVI
|
0513004WL082329
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002805
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00208871/6100
(UTTARI NONEYA)
|
0513004000NRG24070320240959825
|
07/03/2024
|
GYANTI DEVI
|
0513004WL082294
|
GYANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002832
|
|
Ms. Gyanti Devi
|
INDIAN BANK(607105)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00208871/6103
(UTTARI NONEYA)
|
0513004000NRG24070320240959823
|
07/03/2024
|
MALTI DEVI
|
0513004WL082293
|
MALTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002777
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00208871/6104
(UTTARI NONEYA)
|
0513004000NRG24070320240959820
|
07/03/2024
|
HIRAMATI DEVI
|
0513004WL082292
|
HIRAMATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002827
|
|
Ms. HIRAMATI DEVI
|
INDIAN BANK(607105)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/696
(UTTARI NONEYA)
|
0513004000NRG24070320240959883
|
07/03/2024
|
kiran devi
|
0513004WL082318
|
kiran devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002812
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/726
(UTTARI NONEYA)
|
0513004000NRG24070320240959881
|
07/03/2024
|
mansi devi
|
0513004WL082317
|
mansi devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002782
|
|
Mrs. MUNSHI DEVI
|
INDIAN BANK(607105)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208900/254
(UTTARI NONEYA)
|
0513004000NRG24070320240959839
|
07/03/2024
|
SHANKAR SAH
|
0513004WL082301
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002825
|
|
Mr. SHANKAR SAH
|
INDIAN BANK(607105)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208900/4025
(UTTARI NONEYA)
|
0513004000NRG24070320240959827
|
07/03/2024
|
SUGANTI DEVI
|
0513004WL082295
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002801
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00209000/1017
(UTTARI NONEYA)
|
0513004000NRG24070320240959950
|
07/03/2024
|
suresh yadav
|
0513004WL082329
|
suresh yadav
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002764
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00209000/406
(UTTARI NONEYA)
|
0513004000NRG24070320240959849
|
07/03/2024
|
RAMPRABHA DEVI
|
0513004WL082306
|
RAMPRABHA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002774
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00209000/418
(UTTARI NONEYA)
|
0513004000NRG24070320240959861
|
07/03/2024
|
MUDEWANTI KUWAR
|
0513004WL082309
|
MUDEWANTI KUWAR
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002768
|
|
DEVANTI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00209000/5002
(UTTARI NONEYA)
|
0513004000NRG24070320240959942
|
07/03/2024
|
Raviranjan Kumar Pandey
|
0513004WL082326
|
Raviranjan Kumar Pandey
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002833
|
|
Mr. Raviranjan Kumar Pandey
|
INDIAN BANK(607105)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00209000/5004
(UTTARI NONEYA)
|
0513004000NRG24070320240959940
|
07/03/2024
|
Itwari Devi
|
0513004WL082325
|
Itwari Devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002810
|
|
ITWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00209000/622
(UTTARI NONEYA)
|
0513004000NRG24070320240959877
|
07/03/2024
|
SHIVNATH SAH
|
0513004WL082315
|
SHIVNATH SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002784
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00209000/905
(UTTARI NONEYA)
|
0513004000NRG24070320240959947
|
07/03/2024
|
BIGU SAH
|
0513004WL082328
|
BIGU SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002789
|
|
Mr. Vigu Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/105
(UTTARI NONEYA)
|
0513004000NRG24070320240959876
|
07/03/2024
|
chandrika shah
|
0513004WL082315
|
chandrika shah
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002795
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208900/240
(UTTARI NONEYA)
|
0513004000NRG24070320240959838
|
07/03/2024
|
dinesh ray
|
0513004WL082301
|
dinesh ray
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002779
|
|
DINESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-010-00208871/4173
(UTTARI NONEYA)
|
0513004000NRG24070320240959872
|
07/03/2024
|
MARCHIYA DEVI
|
0513004WL082314
|
MARCHIYA DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002799
|
|
Ms. MARACHHIYA DEVI
|
INDIAN BANK(607105)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208871/6086
(UTTARI NONEYA)
|
0513004000NRG24070320240959870
|
07/03/2024
|
SUNARPATI DEVI
|
0513004WL082313
|
SUNARPATI DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002807
|
|
MRS SUNARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00208900/367
(UTTARI NONEYA)
|
0513004000NRG24070320240959859
|
07/03/2024
|
SHANTI DEVI
|
0513004WL082309
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002804
|
|
Ms. SANTI DEVI
|
INDIAN BANK(607105)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/115
(UTTARI NONEYA)
|
0513004000NRG24070320240959851
|
07/03/2024
|
BRAHAMDEV PATEL
|
0513004WL082307
|
BRAHAMDEV PATEL
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002797
|
|
BRAHMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/405
(UTTARI NONEYA)
|
0513004000NRG24070320240959951
|
07/03/2024
|
KAUSHALAYA DEVI
|
0513004WL082330
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002798
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHARPUR
|
BH-13-004-010-00209000/408
(UTTARI NONEYA)
|
0513004000NRG24070320240959860
|
07/03/2024
|
urmila devi
|
0513004WL082309
|
urmila devi
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002787
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-010-00209000/409
(UTTARI NONEYA)
|
0513004000NRG24070320240959868
|
07/03/2024
|
BINDA DEVI
|
0513004WL082312
|
BINDA DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002783
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00209000/6028
(UTTARI NONEYA)
|
0513004000NRG24070320240959852
|
07/03/2024
|
BABITA DEVI
|
0513004WL082307
|
BABITA DEVI
|
00415
|
SBIN0002943
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044002786
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
PAHARPUR
|
BH-13-004-010-00208871/5222
(UTTARI NONEYA)
|
0513004000NRG24070320240959941
|
07/03/2024
|
RUBY DEVI
|
0513004WL082326
|
RUBY DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002785
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-010-00208871/6068
(UTTARI NONEYA)
|
0513004000NRG24070320240959948
|
07/03/2024
|
ARCHANA KUMARI
|
0513004WL082329
|
ARCHANA KUMARI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002800
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-010-00208871/6095
(UTTARI NONEYA)
|
0513004000NRG24070320240959874
|
07/03/2024
|
RAJKALI DEVI
|
0513004WL082314
|
RAJKALI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002803
|
|
MRS RAJKALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-010-00208871/6101
(UTTARI NONEYA)
|
0513004000NRG24070320240959822
|
07/03/2024
|
CHANDA DEVI
|
0513004WL082293
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002808
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-010-00208871/6111
(UTTARI NONEYA)
|
0513004000NRG24070320240959819
|
07/03/2024
|
RAUSHAN KUMAR MISHRA
|
0513004WL082291
|
RAUSHAN KUMAR MISHRA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002806
|
|
MR RAUSHAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-010-00208871/728
(UTTARI NONEYA)
|
0513004000NRG24070320240959879
|
07/03/2024
|
KUNTI DEVI
|
0513004WL082316
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002781
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-010-00209000/881
(UTTARI NONEYA)
|
0513004000NRG24070320240959831
|
07/03/2024
|
VINAY KUMAR MISHRA
|
0513004WL082297
|
VINAY KUMAR MISHRA
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002788
|
|
VINAY MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-010-00208871/3033
(UTTARI NONEYA)
|
0513004000NRG24070320240959835
|
07/03/2024
|
Sunkali Devi
|
0513004WL082299
|
Sunkali Devi
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002770
|
|
MRS SUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-010-00208871/6067
(UTTARI NONEYA)
|
0513004000NRG24070320240959836
|
07/03/2024
|
DEEPAK KUMAR MISHRA
|
0513004WL082300
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002791
|
|
DEEPAK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
69
|
PAHARPUR
|
BH-13-004-010-00208871/6105
(UTTARI NONEYA)
|
0513004000NRG24070320240959821
|
07/03/2024
|
PANMATI DEVI
|
0513004WL082292
|
PANMATI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002778
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-010-00208871/2895
(UTTARI NONEYA)
|
0513004000NRG24070320240959887
|
07/03/2024
|
SUNITA DEVI
|
0513004WL082321
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002796
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-010-00208871/3943
(UTTARI NONEYA)
|
0513004000NRG24070320240959844
|
07/03/2024
|
Mira Devi
|
0513004WL082304
|
Mira Devi
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002780
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
PAHARPUR
|
BH-13-004-010-00208871/4160
(UTTARI NONEYA)
|
0513004000NRG24070320240959848
|
07/03/2024
|
DURGAWATI DEVI
|
0513004WL082306
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044002760
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-010-00208871/4914
(UTTARI NONEYA)
|
0513004000NRG24070320240959885
|
07/03/2024
|
AKHILESH SAH
|
0513004WL082319
|
AKHILESH SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002758
|
|
AKHILESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-010-00208871/5220
(UTTARI NONEYA)
|
0513004000NRG24070320240959818
|
07/03/2024
|
SHYAMA DEVI
|
0513004WL082291
|
SHYAMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002755
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-010-00208871/5223
(UTTARI NONEYA)
|
0513004000NRG24070320240959865
|
07/03/2024
|
PUJA PANDEY
|
0513004WL082310
|
PUJA PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002756
|
|
PUJA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-010-00208871/5253
(UTTARI NONEYA)
|
0513004000NRG24070320240959829
|
07/03/2024
|
SANGITA DEVI
|
0513004WL082296
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002757
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-010-00208871/6073
(UTTARI NONEYA)
|
0513004000NRG24070320240959880
|
07/03/2024
|
AJAY KUMAR MISHRA
|
0513004WL082317
|
AJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002754
|
|
AJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-010-00208871/6080
(UTTARI NONEYA)
|
0513004000NRG24070320240959840
|
07/03/2024
|
VIKASH KUMAR
|
0513004WL082302
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002761
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-010-00208871/6087
(UTTARI NONEYA)
|
0513004000NRG24070320240959871
|
07/03/2024
|
MIRA DEVI
|
0513004WL082313
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002772
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-010-00208871/6096
(UTTARI NONEYA)
|
0513004000NRG24070320240959875
|
07/03/2024
|
RINA DEVI
|
0513004WL082314
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002753
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-010-00209000/4212
(UTTARI NONEYA)
|
0513004000NRG24070320240959869
|
07/03/2024
|
UMARAWATI DEVI
|
0513004WL082312
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002759
|
|
UMARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-010-00209000/4221
(UTTARI NONEYA)
|
0513004000NRG24070320240959857
|
07/03/2024
|
SIMA DEVI
|
0513004WL082308
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044002751
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-010-00209000/5001
(UTTARI NONEYA)
|
0513004000NRG24070320240959944
|
07/03/2024
|
Amardev Das
|
0513004WL082327
|
Amardev Das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044002762
|
|
AMARDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-010-00209000/95
(UTTARI NONEYA)
|
0513004000NRG24070320240959853
|
07/03/2024
|
SHOBHAN PASWAN
|
0513004WL082307
|
SHOBHAN PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044002752
|
|
SHOBHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|