|
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-13-004-002-00209871/3791
(PURBI SAREYA)
|
0513004000NRG24150320240978981
|
16/03/2024
|
PRAMILA DEVI
|
0513004WL083556
|
PRAMILA DEVI
|
00048
|
BKID0004448
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035610
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209900/3583
(PURBI SAREYA)
|
0513004000NRG24120320240971635
|
16/03/2024
|
Kamini Devi
|
0513004WL082984
|
Kamini Devi
|
00078
|
CNRB0001433
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035657
|
|
KAMNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/1810
(PURBI SAREYA)
|
0513004000NRG24120320240971631
|
16/03/2024
|
AMAR YADAV
|
0513004WL082980
|
AMAR YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035658
|
|
AMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/4457
(PURBI SAREYA)
|
0513004000NRG24150320240979121
|
16/03/2024
|
RADHIKA DEVI
|
0513004WL083584
|
RADHIKA DEVI
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035659
|
|
KUMARI RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/1256
(PURBI SAREYA)
|
0513004000NRG24150320240979789
|
16/03/2024
|
RIMA DEVI
|
0513004WL083771
|
RIMA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035626
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/1358
(PURBI SAREYA)
|
0513004000NRG24150320240979085
|
16/03/2024
|
Godawari Devi
|
0513004WL083570
|
Godawari Devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035620
|
|
GODAWARI DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/1379
(PURBI SAREYA)
|
0513004000NRG24150320240978984
|
16/03/2024
|
DHNESHWARI DEVI
|
0513004WL083558
|
DHNESHWARI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035617
|
|
DHANESHAR DEVI W/O HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/1737
(PURBI SAREYA)
|
0513004000NRG24120320240971887
|
16/03/2024
|
SHIVKUMARI DEVI
|
0513004WL083005
|
SHIVKUMARI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035619
|
|
SHIV KUMARI DEVI W/O BAGAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/1806
(PURBI SAREYA)
|
0513004000NRG24120320240971886
|
16/03/2024
|
USHA DEVI
|
0513004WL083004
|
USHA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035622
|
|
VINOD YADAV S/O NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/2415
(PURBI SAREYA)
|
0513004000NRG24120320240971641
|
16/03/2024
|
PRABHAWATI DEVI
|
0513004WL082990
|
PRABHAWATI DEVI
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3404035612
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/2486
(PURBI SAREYA)
|
0513004000NRG24150320240978904
|
16/03/2024
|
VIDYAWATI DEVI
|
0513004WL083543
|
VIDYAWATI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035624
|
|
VIDHAWATI DEVI WO BASDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-002-00209871/2582
(PURBI SAREYA)
|
0513004000NRG24150320240979095
|
16/03/2024
|
MANTOSHI DEVI
|
0513004WL083575
|
MANTOSHI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035618
|
|
MANTOSHI DEVI W/O VARINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-002-00209871/3018
(PURBI SAREYA)
|
0513004000NRG24150320240978921
|
16/03/2024
|
PUNAM DEVI
|
0513004WL083551
|
PUNAM DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035625
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-002-00209871/3398
(PURBI SAREYA)
|
0513004000NRG24150320240979787
|
16/03/2024
|
KUNTI DEVI
|
0513004WL083770
|
KUNTI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035616
|
|
KUNTI DEVI W/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-002-00209871/3401
(PURBI SAREYA)
|
0513004000NRG24120320240971645
|
16/03/2024
|
SRI KANTI DEVI
|
0513004WL082992
|
SRI KANTI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035623
|
|
BHEKHI YADAV S/O JATULIY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-002-00209871/3424
(PURBI SAREYA)
|
0513004000NRG24150320240979758
|
16/03/2024
|
KAUSHALYA DEVI
|
0513004WL083768
|
KAUSHALYA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035611
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-002-00209871/3469
(PURBI SAREYA)
|
0513004000NRG24120320240971890
|
16/03/2024
|
HEWANTI DEVI
|
0513004WL083006
|
HEWANTI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035613
|
|
HEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-002-00209871/3781
(PURBI SAREYA)
|
0513004000NRG24150320240978976
|
16/03/2024
|
KISHAN DEVI
|
0513004WL083554
|
KISHAN DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035621
|
|
Kishan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHARPUR
|
BH-13-004-002-00209871/3818
(PURBI SAREYA)
|
0513004000NRG24120320240971624
|
16/03/2024
|
BACHCHI DEVI
|
0513004WL082973
|
BACHCHI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035615
|
|
BIRENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-002-00209871/3821
(PURBI SAREYA)
|
0513004000NRG24120320240971626
|
16/03/2024
|
SUDHA DEVI
|
0513004WL082975
|
SUDHA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035627
|
|
MR AMLESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-002-00209871/471
(PURBI SAREYA)
|
0513004000NRG24150320240979124
|
16/03/2024
|
TETARI DEVI
|
0513004WL083585
|
TETARI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035629
|
|
MRS TETARI KUAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-002-00209871/5
(PURBI SAREYA)
|
0513004000NRG24150320240979114
|
16/03/2024
|
EATWARI DEVI
|
0513004WL083582
|
EATWARI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035756
|
|
ETVARIYA DEVI W/O SUKHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHARPUR
|
BH-13-004-002-00209871/621
(PURBI SAREYA)
|
0513004000NRG24120320240971891
|
16/03/2024
|
TETARI DEVI
|
0513004WL083007
|
TETARI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035614
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-002-00209900/183
(PURBI SAREYA)
|
0513004000NRG24150320240979117
|
16/03/2024
|
CHAMPA DEVI
|
0513004WL083583
|
CHAMPA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035628
|
|
CHAMPA DEVI W/O MANGANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHARPUR
|
BH-13-004-002-00209900/2049
(PURBI SAREYA)
|
0513004000NRG24120320240971907
|
16/03/2024
|
UMESH YADAV
|
0513004WL083015
|
UMESH YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035764
|
|
UMESH YADAV S/O AMRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-002-00209900/2461
(PURBI SAREYA)
|
0513004000NRG24120320240971879
|
16/03/2024
|
KHUSHBU DEVI
|
0513004WL083000
|
KHUSHBU DEVI
|
00354
|
PUNB0991100
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035630
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
PAHARPUR
|
BH-13-004-002-00209871/1213
(PURBI SAREYA)
|
0513004000NRG24120320240971880
|
16/03/2024
|
GYANTI DEVI
|
0513004WL083001
|
GYANTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035742
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-002-00209871/1298
(PURBI SAREYA)
|
0513004000NRG24120320240971902
|
16/03/2024
|
SAMUNDRI DEVI
|
0513004WL083013
|
SAMUNDRI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035741
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-002-00209871/1301
(PURBI SAREYA)
|
0513004000NRG24120320240971896
|
16/03/2024
|
MANTURA DEVI
|
0513004WL083010
|
MANTURA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035720
|
|
MANTURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-002-00209871/1314
(PURBI SAREYA)
|
0513004000NRG24120320240971834
|
16/03/2024
|
samina khatun
|
0513004WL082998
|
samina khatun
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404035705
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-002-00209871/1669
(PURBI SAREYA)
|
0513004000NRG24120320240971934
|
16/03/2024
|
prabha devi
|
0513004WL083020
|
prabha devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035708
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-002-00209871/1745
(PURBI SAREYA)
|
0513004000NRG24120320240971936
|
16/03/2024
|
LALTI DEVI
|
0513004WL083021
|
LALTI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035751
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-002-00209871/1746
(PURBI SAREYA)
|
0513004000NRG24120320240971904
|
16/03/2024
|
SUNARPATI DEVI
|
0513004WL083014
|
SUNARPATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035738
|
|
MRS SUNARRAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-002-00209871/1749
(PURBI SAREYA)
|
0513004000NRG24120320240971932
|
16/03/2024
|
ASHA DEVI
|
0513004WL083019
|
ASHA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035760
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-002-00209871/1757
(PURBI SAREYA)
|
0513004000NRG24120320240971930
|
16/03/2024
|
GYANTI DEVI
|
0513004WL083018
|
GYANTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035605
|
|
JNANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-002-00209871/1761
(PURBI SAREYA)
|
0513004000NRG24120320240971900
|
16/03/2024
|
SUNITA DEVI
|
0513004WL083012
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035735
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-002-00209871/1769
(PURBI SAREYA)
|
0513004000NRG24120320240971938
|
16/03/2024
|
UMRAWATI DEVI
|
0513004WL083022
|
UMRAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035732
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-002-00209871/1771
(PURBI SAREYA)
|
0513004000NRG24120320240971888
|
16/03/2024
|
SUSHILA DEVI
|
0513004WL083005
|
SUSHILA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035731
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-002-00209871/1781
(PURBI SAREYA)
|
0513004000NRG24120320240971906
|
16/03/2024
|
MALTI DEVI
|
0513004WL083015
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035750
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-002-00209871/1791
(PURBI SAREYA)
|
0513004000NRG24120320240971885
|
16/03/2024
|
BABITA DEVI
|
0513004WL083004
|
BABITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035718
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-002-00209871/182
(PURBI SAREYA)
|
0513004000NRG24150320240979094
|
16/03/2024
|
Raj Kumar
|
0513004WL083575
|
Raj Kumar
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035725
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-002-00209871/2249
(PURBI SAREYA)
|
0513004000NRG24120320240971632
|
16/03/2024
|
MUKESH GIRI
|
0513004WL082981
|
MUKESH GIRI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035670
|
|
MR BHIKHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-002-00209871/2437
(PURBI SAREYA)
|
0513004000NRG24150320240978858
|
16/03/2024
|
SABITA DEVI
|
0513004WL083527
|
SABITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035710
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-002-00209871/2443
(PURBI SAREYA)
|
0513004000NRG24150320240979092
|
16/03/2024
|
GITA DEVI
|
0513004WL083574
|
GITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035703
|
|
GitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PAHARPUR
|
BH-13-004-002-00209871/2445
(PURBI SAREYA)
|
0513004000NRG24150320240979093
|
16/03/2024
|
FULJHARIYA DEVI
|
0513004WL083574
|
FULJHARIYA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035763
|
|
MR FULAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-002-00209871/2455
(PURBI SAREYA)
|
0513004000NRG24150320240979090
|
16/03/2024
|
LALJHARI DEVI
|
0513004WL083573
|
LALJHARI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035729
|
|
MRS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-002-00209871/249
(PURBI SAREYA)
|
0513004000NRG24120320240971643
|
16/03/2024
|
SAVITA DEVI
|
0513004WL082991
|
SAVITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035759
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-002-00209871/2961
(PURBI SAREYA)
|
0513004000NRG24150320240979786
|
16/03/2024
|
UMA DEVI
|
0513004WL083769
|
UMA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035721
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-002-00209871/2976
(PURBI SAREYA)
|
0513004000NRG24150320240979753
|
16/03/2024
|
sabita devi
|
0513004WL083766
|
sabita devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035740
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-002-00209871/3396
(PURBI SAREYA)
|
0513004000NRG24150320240979757
|
16/03/2024
|
YASHODA DEVI
|
0513004WL083768
|
YASHODA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035604
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-002-00209871/3397
(PURBI SAREYA)
|
0513004000NRG24120320240971899
|
16/03/2024
|
KANTI DEVI
|
0513004WL083011
|
KANTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035707
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-002-00209871/3400
(PURBI SAREYA)
|
0513004000NRG24120320240971937
|
16/03/2024
|
MAYA DEVI
|
0513004WL083021
|
MAYA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035711
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-002-00209871/3403
(PURBI SAREYA)
|
0513004000NRG24120320240971939
|
16/03/2024
|
GITA DEVI
|
0513004WL083022
|
GITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035722
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-002-00209871/3433
(PURBI SAREYA)
|
0513004000NRG24120320240971901
|
16/03/2024
|
GUDIYA DEVI
|
0513004WL083012
|
GUDIYA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035739
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-002-00209871/3435
(PURBI SAREYA)
|
0513004000NRG24150320240978853
|
16/03/2024
|
SITARAM SAH
|
0513004WL083524
|
SITARAM SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035706
|
|
SITARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-002-00209871/3440
(PURBI SAREYA)
|
0513004000NRG24150320240979792
|
16/03/2024
|
SIMA DEVI
|
0513004WL083772
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035723
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-002-00209871/3457
(PURBI SAREYA)
|
0513004000NRG24120320240971935
|
16/03/2024
|
LAKSHMI DEVI
|
0513004WL083020
|
LAKSHMI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035734
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-002-00209871/3772
(PURBI SAREYA)
|
0513004000NRG24150320240979081
|
16/03/2024
|
SAROJ DEVI
|
0513004WL083567
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035762
|
|
BRIJESH KUMAR S/O GRAHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHARPUR
|
BH-13-004-002-00209871/3820
(PURBI SAREYA)
|
0513004000NRG24120320240971625
|
16/03/2024
|
RUKSANA KHATHUN
|
0513004WL082974
|
RUKSANA KHATHUN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035748
|
|
MISS RUKSANA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-002-00209871/42
(PURBI SAREYA)
|
0513004000NRG24150320240979754
|
16/03/2024
|
Ahilaya devi
|
0513004WL083766
|
Ahilaya devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035728
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-002-00209871/693
(PURBI SAREYA)
|
0513004000NRG24120320240971892
|
16/03/2024
|
KUNTI DEVI
|
0513004WL083007
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035733
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-002-00209871/772
(PURBI SAREYA)
|
0513004000NRG24150320240979135
|
16/03/2024
|
Savita devi
|
0513004WL083588
|
Savita devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035727
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-002-00209900/164
(PURBI SAREYA)
|
0513004000NRG24150320240979752
|
16/03/2024
|
Malti devi
|
0513004WL083765
|
Malti devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035714
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-002-00209900/1875
(PURBI SAREYA)
|
0513004000NRG24120320240971884
|
16/03/2024
|
Maileshari devi
|
0513004WL083003
|
Maileshari devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035715
|
|
MISS MAULESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-002-00209900/2427-A
(PURBI SAREYA)
|
0513004000NRG24150320240979089
|
16/03/2024
|
Anjali Devi
|
0513004WL083572
|
Anjali Devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035747
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-002-00209900/289
(PURBI SAREYA)
|
0513004000NRG24150320240978862
|
16/03/2024
|
JAYDA KHATUN
|
0513004WL083528
|
JAYDA KHATUN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035752
|
|
MISS JAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-002-00209871/1027
(PURBI SAREYA)
|
0513004000NRG24150320240979082
|
16/03/2024
|
Sharda devi
|
0513004WL083568
|
Sharda devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035649
|
|
DEV NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-002-00209871/1030
(PURBI SAREYA)
|
0513004000NRG24150320240978907
|
16/03/2024
|
SHANTI DEVI
|
0513004WL083544
|
SHANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-002-00209871/1045
(PURBI SAREYA)
|
0513004000NRG24150320240979751
|
16/03/2024
|
RADHIKA DEVI
|
0513004WL083765
|
RADHIKA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035753
|
|
MR LALBABU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-002-00209871/1372
(PURBI SAREYA)
|
0513004000NRG24150320240979749
|
16/03/2024
|
UMRAWATI DEVI
|
0513004WL083764
|
UMRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035684
|
|
MR UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-002-00209871/1399
(PURBI SAREYA)
|
0513004000NRG24150320240979096
|
16/03/2024
|
HIRA DEVI
|
0513004WL083576
|
HIRA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035695
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-002-00209871/1407
(PURBI SAREYA)
|
0513004000NRG24150320240979088
|
16/03/2024
|
CHANDA DEVI
|
0513004WL083572
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035680
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-002-00209871/1410
(PURBI SAREYA)
|
0513004000NRG24150320240979120
|
16/03/2024
|
ANITA DEVI
|
0513004WL083584
|
ANITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035704
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-002-00209871/1581
(PURBI SAREYA)
|
0513004000NRG24120320240971636
|
16/03/2024
|
KANTI DEVI
|
0513004WL082985
|
KANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035663
|
|
RAJESHWAR SHARMA
|
BANK OF BARODA(606985)
|
|
75
|
PAHARPUR
|
BH-13-004-002-00209871/1715
(PURBI SAREYA)
|
0513004000NRG24150320240979791
|
16/03/2024
|
ANITA DEVI
|
0513004WL083772
|
ANITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035669
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-002-00209871/180
(PURBI SAREYA)
|
0513004000NRG24150320240979097
|
16/03/2024
|
BABITA DEVI
|
0513004WL083576
|
BABITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035700
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-002-00209871/2351
(PURBI SAREYA)
|
0513004000NRG24150320240978917
|
16/03/2024
|
NISHA DEVI
|
0513004WL083549
|
NISHA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035716
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-002-00209871/2354
(PURBI SAREYA)
|
0513004000NRG24150320240978986
|
16/03/2024
|
MEENA DEVI
|
0513004WL083559
|
MEENA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035609
|
|
Mina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHARPUR
|
BH-13-004-002-00209871/2376
(PURBI SAREYA)
|
0513004000NRG24120320240971623
|
16/03/2024
|
AWADHESH PANDEY
|
0513004WL082972
|
AWADHESH PANDEY
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035675
|
|
MR AWADHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-002-00209871/2458
(PURBI SAREYA)
|
0513004000NRG24150320240979091
|
16/03/2024
|
SANGITA DEVI
|
0513004WL083573
|
SANGITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035678
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-002-00209871/2485
(PURBI SAREYA)
|
0513004000NRG24150320240978903
|
16/03/2024
|
NEELAM DEVI
|
0513004WL083543
|
NEELAM DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035656
|
|
MRS NILAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-002-00209871/2487
(PURBI SAREYA)
|
0513004000NRG24150320240978911
|
16/03/2024
|
MANJU DEVI
|
0513004WL083546
|
MANJU DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035672
|
|
MR KAMLESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-002-00209871/2491
(PURBI SAREYA)
|
0513004000NRG24150320240978908
|
16/03/2024
|
GYANTI DEVI
|
0513004WL083544
|
GYANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035691
|
|
MR SUDAMA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-002-00209871/2705
(PURBI SAREYA)
|
0513004000NRG24150320240979083
|
16/03/2024
|
Shila devi
|
0513004WL083568
|
Shila devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035698
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-002-00209871/2745
(PURBI SAREYA)
|
0513004000NRG24120320240971627
|
16/03/2024
|
PUNAM DEVI
|
0513004WL082976
|
PUNAM DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035690
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PAHARPUR
|
BH-13-004-002-00209871/2839
(PURBI SAREYA)
|
0513004000NRG24120320240971620
|
16/03/2024
|
CHANDA DEVI
|
0513004WL082969
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035694
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
87
|
PAHARPUR
|
BH-13-004-002-00209871/2949
(PURBI SAREYA)
|
0513004000NRG24120320240971893
|
16/03/2024
|
sanjana devi
|
0513004WL083008
|
sanjana devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035754
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-002-00209871/2951
(PURBI SAREYA)
|
0513004000NRG24150320240979086
|
16/03/2024
|
mala devi
|
0513004WL083570
|
mala devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035701
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-002-00209871/2986
(PURBI SAREYA)
|
0513004000NRG24150320240979087
|
16/03/2024
|
JANAKI DEVI
|
0513004WL083571
|
JANAKI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035689
|
|
JANKI DEVI W/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHARPUR
|
BH-13-004-002-00209871/3
(PURBI SAREYA)
|
0513004000NRG24150320240979111
|
16/03/2024
|
SHRI KANTI DEVI
|
0513004WL083581
|
SHRI KANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035645
|
|
SHREE KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-002-00209871/3310
(PURBI SAREYA)
|
0513004000NRG24120320240971639
|
16/03/2024
|
HIMANSU KUMAR
|
0513004WL082988
|
HIMANSU KUMAR
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035749
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-002-00209871/3438
(PURBI SAREYA)
|
0513004000NRG24150320240978859
|
16/03/2024
|
SHILA DEVI
|
0513004WL083527
|
SHILA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035699
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-002-00209871/3471
(PURBI SAREYA)
|
0513004000NRG24120320240971642
|
16/03/2024
|
SHARDA DEVI
|
0513004WL082990
|
SHARDA DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3404035648
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-002-00209871/3561
(PURBI SAREYA)
|
0513004000NRG24120320240971621
|
16/03/2024
|
RINKI DEVI
|
0513004WL082970
|
RINKI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035676
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-002-00209871/3768
(PURBI SAREYA)
|
0513004000NRG24150320240979080
|
16/03/2024
|
KUNTI DEVI
|
0513004WL083567
|
KUNTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035685
|
|
MR VELAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-002-00209871/3770
(PURBI SAREYA)
|
0513004000NRG24150320240979084
|
16/03/2024
|
LEELAWATI DEVI
|
0513004WL083569
|
LEELAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035693
|
|
MR PRAHLAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-002-00209871/3773
(PURBI SAREYA)
|
0513004000NRG24150320240978987
|
16/03/2024
|
PRABHAWATI DEVI
|
0513004WL083559
|
PRABHAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035652
|
|
MR GRAHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-002-00209871/3775
(PURBI SAREYA)
|
0513004000NRG24150320240978922
|
16/03/2024
|
UMA DEVI
|
0513004WL083551
|
UMA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035671
|
|
MR CHANCHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-002-00209871/3777
(PURBI SAREYA)
|
0513004000NRG24150320240978920
|
16/03/2024
|
MAINA DEVI
|
0513004WL083550
|
MAINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035683
|
|
MR DASRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-002-00209871/3778
(PURBI SAREYA)
|
0513004000NRG24150320240978915
|
16/03/2024
|
CHANDA DEVI
|
0513004WL083548
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035696
|
|
MR SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-002-00209871/3779
(PURBI SAREYA)
|
0513004000NRG24150320240978974
|
16/03/2024
|
KALAWATI DEVI
|
0513004WL083553
|
KALAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035709
|
|
MR DHRUP SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-002-00209871/3782
(PURBI SAREYA)
|
0513004000NRG24150320240978975
|
16/03/2024
|
MALTI DEVI
|
0513004WL083553
|
MALTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035692
|
|
MR SHATRUGHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-002-00209871/3783
(PURBI SAREYA)
|
0513004000NRG24150320240978918
|
16/03/2024
|
KRIPA DEVI
|
0513004WL083549
|
KRIPA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035606
|
|
Kripa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHARPUR
|
BH-13-004-002-00209871/3786
(PURBI SAREYA)
|
0513004000NRG24150320240978982
|
16/03/2024
|
SHUSHILA DEVI
|
0513004WL083557
|
SHUSHILA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035654
|
|
MR MOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-002-00209871/3787
(PURBI SAREYA)
|
0513004000NRG24150320240978983
|
16/03/2024
|
SHANTI DEVI
|
0513004WL083557
|
SHANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035651
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHARPUR
|
BH-13-004-002-00209871/3790
(PURBI SAREYA)
|
0513004000NRG24150320240978980
|
16/03/2024
|
SHILA DEVI
|
0513004WL083556
|
SHILA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035712
|
|
MR SONU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-002-00209871/3819
(PURBI SAREYA)
|
0513004000NRG24120320240971628
|
16/03/2024
|
MARALIYA DEVI
|
0513004WL082977
|
MARALIYA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035677
|
|
MARALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-002-00209871/3948
(PURBI SAREYA)
|
0513004000NRG24120320240971638
|
16/03/2024
|
SANTOSH KUMAR
|
0513004WL082987
|
SANTOSH KUMAR
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035755
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHARPUR
|
BH-13-004-002-00209871/4
(PURBI SAREYA)
|
0513004000NRG24150320240979109
|
16/03/2024
|
SUNAINA DEVI
|
0513004WL083580
|
SUNAINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035664
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-002-00209871/428
(PURBI SAREYA)
|
0513004000NRG24150320240978913
|
16/03/2024
|
SHARDA DEVI
|
0513004WL083547
|
SHARDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035650
|
|
MR KAILASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-002-00209871/430
(PURBI SAREYA)
|
0513004000NRG24150320240978912
|
16/03/2024
|
LICHYA DEVI
|
0513004WL083546
|
LICHYA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035646
|
|
MR LICHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHARPUR
|
BH-13-004-002-00209871/436
(PURBI SAREYA)
|
0513004000NRG24150320240978914
|
16/03/2024
|
MARACHHI DEVI
|
0513004WL083547
|
MARACHHI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035736
|
|
MRS MRACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHARPUR
|
BH-13-004-002-00209871/4454
(PURBI SAREYA)
|
0513004000NRG24150320240979134
|
16/03/2024
|
SUNITA DEVI
|
0513004WL083588
|
SUNITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035688
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-002-00209871/465
(PURBI SAREYA)
|
0513004000NRG24150320240978988
|
16/03/2024
|
HIRAMUNNI
|
0513004WL083560
|
HIRAMUNNI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035655
|
|
MANIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHARPUR
|
BH-13-004-002-00209871/467
(PURBI SAREYA)
|
0513004000NRG24150320240978916
|
16/03/2024
|
MANEJAR SAH
|
0513004WL083548
|
MANEJAR SAH
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035697
|
|
MR MENEJAR SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHARPUR
|
BH-13-004-002-00209871/475
(PURBI SAREYA)
|
0513004000NRG24150320240979110
|
16/03/2024
|
Mandodri devi
|
0513004WL083580
|
Mandodri devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035668
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHARPUR
|
BH-13-004-002-00209871/494
(PURBI SAREYA)
|
0513004000NRG24150320240978873
|
16/03/2024
|
MAJAMA KHATUN
|
0513004WL083532
|
MAJAMA KHATUN
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035686
|
|
MR MUNNI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-002-00209871/524
(PURBI SAREYA)
|
0513004000NRG24150320240978985
|
16/03/2024
|
Fatma khatoon
|
0513004WL083558
|
Fatma khatoon
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035682
|
|
MR BHUKHAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHARPUR
|
BH-13-004-002-00209871/5506
(PURBI SAREYA)
|
0513004000NRG24120320240971629
|
16/03/2024
|
Rambabu Kumar
|
0513004WL082978
|
Rambabu Kumar
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035758
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHARPUR
|
BH-13-004-002-00209871/623
(PURBI SAREYA)
|
0513004000NRG24150320240979788
|
16/03/2024
|
ANAWAT YADAV
|
0513004WL083770
|
ANAWAT YADAV
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035667
|
|
MR ANAWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHARPUR
|
BH-13-004-002-00209871/695
(PURBI SAREYA)
|
0513004000NRG24150320240979755
|
16/03/2024
|
CHANDRAWATI DEVI
|
0513004WL083767
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035687
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHARPUR
|
BH-13-004-002-00209871/782
(PURBI SAREYA)
|
0513004000NRG24150320240979794
|
16/03/2024
|
BINDA DEVI
|
0513004WL083773
|
BINDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035679
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-002-00209871/783
(PURBI SAREYA)
|
0513004000NRG24120320240971644
|
16/03/2024
|
JAYMALA DEVI
|
0513004WL082991
|
JAYMALA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035702
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHARPUR
|
BH-13-004-002-00209871/900
(PURBI SAREYA)
|
0513004000NRG24150320240978977
|
16/03/2024
|
nain tara devi
|
0513004WL083554
|
nain tara devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035666
|
|
NAINTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHARPUR
|
BH-13-004-002-00209900/1868
(PURBI SAREYA)
|
0513004000NRG24120320240971878
|
16/03/2024
|
RAJESH YADAV
|
0513004WL083000
|
RAJESH YADAV
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035757
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHARPUR
|
BH-13-004-002-00209900/2426
(PURBI SAREYA)
|
0513004000NRG24150320240979115
|
16/03/2024
|
MANJU DEVI
|
0513004WL083582
|
MANJU DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035674
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHARPUR
|
BH-13-004-002-00209900/263
(PURBI SAREYA)
|
0513004000NRG24150320240978874
|
16/03/2024
|
radhika devi
|
0513004WL083532
|
radhika devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035653
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHARPUR
|
BH-13-004-002-00209900/3284
(PURBI SAREYA)
|
0513004000NRG24120320240971835
|
16/03/2024
|
SNEHA DEVI
|
0513004WL082998
|
SNEHA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404035719
|
|
SANEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHARPUR
|
BH-13-004-002-00209900/3344
(PURBI SAREYA)
|
0513004000NRG24150320240979790
|
16/03/2024
|
GAYATRI DEVI
|
0513004WL083771
|
GAYATRI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035661
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHARPUR
|
BH-13-004-002-00209900/373
(PURBI SAREYA)
|
0513004000NRG24120320240971634
|
16/03/2024
|
AMBIKA RAI
|
0513004WL082983
|
AMBIKA RAI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035647
|
|
AMBIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHARPUR
|
BH-13-004-002-00209900/374
(PURBI SAREYA)
|
0513004000NRG24150320240979756
|
16/03/2024
|
meera devi
|
0513004WL083767
|
meera devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035681
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHARPUR
|
BH-13-004-002-00209900/382
(PURBI SAREYA)
|
0513004000NRG24150320240979125
|
16/03/2024
|
KISHNATH RAM
|
0513004WL083585
|
KISHNATH RAM
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035724
|
|
KISHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119244
|
119244
|
|
|
|
|
|
|
|
|
133
|
PAHARPUR
|
BH-13-004-002-00209871/1075
(PURBI SAREYA)
|
0513004000NRG24120320240971883
|
16/03/2024
|
SUBHASHNI DEVI
|
0513004WL083003
|
SUBHASHNI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035608
|
|
SHUBASHANI DEVI WO BHARAT RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
PAHARPUR
|
BH-13-004-002-00209871/121
(PURBI SAREYA)
|
0513004000NRG24120320240971881
|
16/03/2024
|
BACHHI DEVI
|
0513004WL083002
|
BACHHI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035607
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHARPUR
|
BH-13-004-002-00209871/1297
(PURBI SAREYA)
|
0513004000NRG24120320240971908
|
16/03/2024
|
LALITA DEVI
|
0513004WL083016
|
LALITA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035746
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHARPUR
|
BH-13-004-002-00209871/1596
(PURBI SAREYA)
|
0513004000NRG24120320240971903
|
16/03/2024
|
CHAMPA DEVI
|
0513004WL083013
|
CHAMPA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035744
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHARPUR
|
BH-13-004-002-00209871/1605
(PURBI SAREYA)
|
0513004000NRG24150320240979785
|
16/03/2024
|
REENA DEVI
|
0513004WL083769
|
REENA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035743
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHARPUR
|
BH-13-004-002-00209871/1760
(PURBI SAREYA)
|
0513004000NRG24120320240971905
|
16/03/2024
|
ASHA DEVI
|
0513004WL083014
|
ASHA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035713
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHARPUR
|
BH-13-004-002-00209871/29
(PURBI SAREYA)
|
0513004000NRG24120320240971898
|
16/03/2024
|
rinku devi
|
0513004WL083011
|
rinku devi
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035745
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHARPUR
|
BH-13-004-002-00209871/2978
(PURBI SAREYA)
|
0513004000NRG24150320240979793
|
16/03/2024
|
priyanaka devi
|
0513004WL083773
|
priyanaka devi
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035726
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHARPUR
|
BH-13-004-002-00209871/3405
(PURBI SAREYA)
|
0513004000NRG24120320240971646
|
16/03/2024
|
SUNITA KUMARI
|
0513004WL082992
|
SUNITA KUMARI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035761
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHARPUR
|
BH-13-004-002-00209871/3425
(PURBI SAREYA)
|
0513004000NRG24120320240971889
|
16/03/2024
|
JOTIKA DEVI
|
0513004WL083006
|
JOTIKA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035730
|
|
MRS JOTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHARPUR
|
BH-13-004-002-00209871/3434
(PURBI SAREYA)
|
0513004000NRG24150320240978852
|
16/03/2024
|
NASIMA KHATOON
|
0513004WL083524
|
NASIMA KHATOON
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035673
|
|
MR AKABAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHARPUR
|
BH-13-004-002-00209871/3437
(PURBI SAREYA)
|
0513004000NRG24120320240971640
|
16/03/2024
|
RAGNI DEVI
|
0513004WL082989
|
RAGNI DEVI
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035737
|
|
RAGINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHARPUR
|
BH-13-004-002-00209871/628
(PURBI SAREYA)
|
0513004000NRG24120320240971897
|
16/03/2024
|
HIRAMATI DEVI
|
0513004WL083010
|
HIRAMATI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035660
|
|
HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHARPUR
|
BH-13-004-002-00209900/317
(PURBI SAREYA)
|
0513004000NRG24120320240971894
|
16/03/2024
|
MUNIYA DEVI
|
0513004WL083008
|
MUNIYA DEVI
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404035665
|
|
MRS MANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
147
|
PAHARPUR
|
BH-13-004-002-00209900/2782
(PURBI SAREYA)
|
0513004000NRG24120320240971882
|
16/03/2024
|
BAGRI KHATUN
|
0513004WL083002
|
BAGRI KHATUN
|
00415
|
SBIN0009226
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035717
|
|
MRS MUALI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
148
|
PAHARPUR
|
BH-13-004-002-00209871/1442
(PURBI SAREYA)
|
0513004000NRG24120320240971895
|
16/03/2024
|
ANITA DEVI
|
0513004WL083009
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035643
|
|
MRS ANITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHARPUR
|
BH-13-004-002-00209871/3767
(PURBI SAREYA)
|
0513004000NRG24150320240978978
|
16/03/2024
|
DHANMATI DEVI
|
0513004WL083555
|
DHANMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035644
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
150
|
PAHARPUR
|
BH-13-004-002-00209871/1322
(PURBI SAREYA)
|
0513004000NRG24150320240979116
|
16/03/2024
|
Manorama Devi
|
0513004WL083583
|
Manorama Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035636
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHARPUR
|
BH-13-004-002-00209871/1404
(PURBI SAREYA)
|
0513004000NRG24150320240979750
|
16/03/2024
|
Malti Kunwar
|
0513004WL083764
|
Malti Kunwar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035635
|
|
MANTURAN KUMARI D/O BANDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAHARPUR
|
BH-13-004-002-00209871/2124
(PURBI SAREYA)
|
0513004000NRG24120320240971931
|
16/03/2024
|
INDU DEVI
|
0513004WL083018
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035631
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHARPUR
|
BH-13-004-002-00209871/3774
(PURBI SAREYA)
|
0513004000NRG24150320240978979
|
16/03/2024
|
ANTIMA DEVI
|
0513004WL083555
|
ANTIMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035632
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHARPUR
|
BH-13-004-002-00209871/5049
(PURBI SAREYA)
|
0513004000NRG24120320240971633
|
16/03/2024
|
Madhuri Devi
|
0513004WL082982
|
Madhuri Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035633
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHARPUR
|
BH-13-004-002-00209871/624
(PURBI SAREYA)
|
0513004000NRG24120320240971909
|
16/03/2024
|
CHANDRIKA YADAV
|
0513004WL083016
|
CHANDRIKA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035639
|
|
CHANDRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAHARPUR
|
BH-13-004-002-00209900/1502
(PURBI SAREYA)
|
0513004000NRG24120320240971622
|
16/03/2024
|
Mukesh Kumar
|
0513004WL082971
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035640
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
157
|
PAHARPUR
|
BH-13-004-002-00209900/1602
(PURBI SAREYA)
|
0513004000NRG24120320240971933
|
16/03/2024
|
Babita Devi
|
0513004WL083019
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035637
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAHARPUR
|
BH-13-004-002-00209900/1700
(PURBI SAREYA)
|
0513004000NRG24120320240971630
|
16/03/2024
|
Nirmala Devi
|
0513004WL082979
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035641
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHARPUR
|
BH-13-004-002-00209900/2391
(PURBI SAREYA)
|
0513004000NRG24150320240979106
|
16/03/2024
|
RAGANI DEVI
|
0513004WL083579
|
RAGANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035634
|
|
RAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHARPUR
|
BH-13-004-002-00209900/2918
(PURBI SAREYA)
|
0513004000NRG24120320240971637
|
16/03/2024
|
Nita Devi
|
0513004WL082986
|
Nita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035638
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
161
|
PAHARPUR
|
BH-13-004-002-00209871/3771
(PURBI SAREYA)
|
0513004000NRG24150320240978919
|
16/03/2024
|
JYOTI DEVI
|
0513004WL083550
|
JYOTI DEVI
|
638
|
INDB0001548
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035642
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290244
|
290244
|
|
|
|
|
|
|
|