|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-010-00209000/1551
(UTTARI NONEYA)
|
0513004000NRG24300320241027284
|
30/03/2024
|
KAMESHAWAR KUMAR
|
0513004WL087543
|
KAMESHAWAR KUMAR
|
00048
|
BKID0004441
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965765
|
|
KAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1084
(UTTARI NONEYA)
|
0513004000NRG24300320241027136
|
30/03/2024
|
SUDAMIYA DEVI
|
0513004WL087526
|
SUDAMIYA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965719
|
|
Ms. SUDAMIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1283
(UTTARI NONEYA)
|
0513004000NRG24300320241027137
|
30/03/2024
|
parmanand prasad
|
0513004WL087526
|
parmanand prasad
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965736
|
|
Mr. PARMANAND PRASAD
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/1344
(UTTARI NONEYA)
|
0513004000NRG24300320241027138
|
30/03/2024
|
raja ram
|
0513004WL087526
|
raja ram
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965717
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/1974
(UTTARI NONEYA)
|
0513004000NRG24300320241027139
|
30/03/2024
|
CHANDAN KUMAR
|
0513004WL087526
|
CHANDAN KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965773
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/3251
(UTTARI NONEYA)
|
0513004000NRG24300320241027141
|
30/03/2024
|
Hiraman Thakur
|
0513004WL087526
|
Hiraman Thakur
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965741
|
|
Mr. HIRAMAN THAKUR
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/3256
(UTTARI NONEYA)
|
0513004000NRG24300320241027146
|
30/03/2024
|
Urmila Devi
|
0513004WL087526
|
Urmila Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965709
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/3257
(UTTARI NONEYA)
|
0513004000NRG24300320241027147
|
30/03/2024
|
Premshila Devi
|
0513004WL087526
|
Premshila Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965707
|
|
Mrs. Premshila Devi
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/3258
(UTTARI NONEYA)
|
0513004000NRG24300320241027148
|
30/03/2024
|
Krishna Prasad
|
0513004WL087526
|
Krishna Prasad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965695
|
|
Mr. KRISHNA PRASAD
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/3264
(UTTARI NONEYA)
|
0513004000NRG24300320241027151
|
30/03/2024
|
Bhagavati Devi
|
0513004WL087526
|
Bhagavati Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965701
|
|
BHAGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4336
(UTTARI NONEYA)
|
0513004000NRG24300320241027156
|
30/03/2024
|
MANOJ YADAV
|
0513004WL087526
|
MANOJ YADAV
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965768
|
|
Mr. Manoj Yadav
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4341
(UTTARI NONEYA)
|
0513004000NRG24300320241027157
|
30/03/2024
|
ASHA DEVI
|
0513004WL087526
|
ASHA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965697
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4430
(UTTARI NONEYA)
|
0513004000NRG24300320241027262
|
30/03/2024
|
mamta devi
|
0513004WL087543
|
mamta devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965702
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/5275
(UTTARI NONEYA)
|
0513004000NRG24300320241027159
|
30/03/2024
|
BABUNTI DEVI
|
0513004WL087526
|
BABUNTI DEVI
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036965774
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/5367
(UTTARI NONEYA)
|
0513004000NRG24300320241027274
|
30/03/2024
|
BUDHIYA DEVI
|
0513004WL087543
|
BUDHIYA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965766
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208900/1275
(UTTARI NONEYA)
|
0513004000NRG24300320241027162
|
30/03/2024
|
RITA RAUT
|
0513004WL087526
|
RITA RAUT
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965712
|
|
Mr. Rita Raut
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208900/1304
(UTTARI NONEYA)
|
0513004000NRG24300320241027163
|
30/03/2024
|
DEVNANADAN DAS
|
0513004WL087526
|
DEVNANADAN DAS
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965698
|
|
Mr. DEVNANDAN DAS
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208900/261
(UTTARI NONEYA)
|
0513004000NRG24300320241027164
|
30/03/2024
|
GANESH PRASAD
|
0513004WL087526
|
GANESH PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965775
|
|
Mr. Ganesh Prasad
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00209000/1289
(UTTARI NONEYA)
|
0513004000NRG24300320241027280
|
30/03/2024
|
SUBHASH THAKUR
|
0513004WL087543
|
SUBHASH THAKUR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965767
|
|
Mr. Subhash Thakur
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00209000/1531
(UTTARI NONEYA)
|
0513004000NRG24300320241027282
|
30/03/2024
|
SINDHU DEVI
|
0513004WL087543
|
SINDHU DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965694
|
|
Ms. SDINDHU DEVI
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00209000/1532
(UTTARI NONEYA)
|
0513004000NRG24300320241027165
|
30/03/2024
|
HIRALAL THAKUR
|
0513004WL087526
|
HIRALAL THAKUR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965713
|
|
Mr. HIRALAL THAKUR
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00209000/1539
(UTTARI NONEYA)
|
0513004000NRG24300320241027166
|
30/03/2024
|
UMARAWATI DEVI
|
0513004WL087526
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965700
|
|
Mrs. Umravati Devi
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00209000/1552
(UTTARI NONEYA)
|
0513004000NRG24300320241027285
|
30/03/2024
|
PREMCHANDRA YADAV
|
0513004WL087543
|
PREMCHANDRA YADAV
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965772
|
|
Mr. PREMCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00209000/1555
(UTTARI NONEYA)
|
0513004000NRG24300320241027167
|
30/03/2024
|
BIDYANANAD PATHAK
|
0513004WL087526
|
BIDYANANAD PATHAK
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965720
|
|
Mr. VIDYANAND PATHAK
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00209000/1558
(UTTARI NONEYA)
|
0513004000NRG24300320241027286
|
30/03/2024
|
BISHUN MAHTO
|
0513004WL087543
|
BISHUN MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965704
|
|
BISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00209000/1562
(UTTARI NONEYA)
|
0513004000NRG24300320241027169
|
30/03/2024
|
MALTI DEVI
|
0513004WL087526
|
MALTI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965696
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00209000/1564
(UTTARI NONEYA)
|
0513004000NRG24300320241027170
|
30/03/2024
|
GEETA DEVI
|
0513004WL087526
|
GEETA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965718
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00209000/1565
(UTTARI NONEYA)
|
0513004000NRG24300320241027171
|
30/03/2024
|
KUSMA DEVI
|
0513004WL087526
|
KUSMA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965699
|
|
Mrs. Kusuma Devi
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00209000/1566
(UTTARI NONEYA)
|
0513004000NRG24300320241027172
|
30/03/2024
|
SHIVMATI DEVI
|
0513004WL087526
|
SHIVMATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965771
|
|
Mrs. Shivmati Devi
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00209000/1569
(UTTARI NONEYA)
|
0513004000NRG24300320241027287
|
30/03/2024
|
MANTURA DEVI
|
0513004WL087543
|
MANTURA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965714
|
|
Mrs. MANTUSH DEVI W/O NARSINGH MAHTO
|
INDIAN BANK(607105)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00209000/1572
(UTTARI NONEYA)
|
0513004000NRG24300320241027288
|
30/03/2024
|
NANDLAL SHARMA
|
0513004WL087543
|
NANDLAL SHARMA
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965776
|
|
Mr. NANDLAL SHARMA
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00209000/1577
(UTTARI NONEYA)
|
0513004000NRG24300320241027173
|
30/03/2024
|
SHILA DEVI
|
0513004WL087526
|
SHILA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965703
|
|
Ms. Shila Devi
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00209000/1584
(UTTARI NONEYA)
|
0513004000NRG24300320241027174
|
30/03/2024
|
BHANU MAHTO
|
0513004WL087526
|
BHANU MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965721
|
|
Mr. MANU MAHTO
|
INDIAN BANK(607105)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00209000/1585
(UTTARI NONEYA)
|
0513004000NRG24300320241027175
|
30/03/2024
|
LALPARI DEVI
|
0513004WL087526
|
LALPARI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965769
|
|
Mrs. LALPARI DEVI
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00209000/1587
(UTTARI NONEYA)
|
0513004000NRG24300320241027290
|
30/03/2024
|
SONALAL SAH
|
0513004WL087543
|
SONALAL SAH
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965770
|
|
Shri SONALAL SAH
|
INDIAN BANK(607105)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00209000/1605
(UTTARI NONEYA)
|
0513004000NRG24300320241027177
|
30/03/2024
|
ABHISHEK KUMAR
|
0513004WL087526
|
ABHISHEK KUMAR
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965705
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00209000/1607
(UTTARI NONEYA)
|
0513004000NRG24300320241027178
|
30/03/2024
|
RAJAN KUMAR
|
0513004WL087526
|
RAJAN KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965706
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00209000/621
(UTTARI NONEYA)
|
0513004000NRG24300320241027295
|
30/03/2024
|
SURENDRA UPADHAYAY
|
0513004WL087543
|
SURENDRA UPADHAYAY
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965742
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/3255
(UTTARI NONEYA)
|
0513004000NRG24300320241027145
|
30/03/2024
|
Savitri Devi
|
0513004WL087526
|
Savitri Devi
|
00354
|
PUNB0078000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965739
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/3263
(UTTARI NONEYA)
|
0513004000NRG24300320241027150
|
30/03/2024
|
Rinki Kumari
|
0513004WL087526
|
Rinki Kumari
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965710
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/5261
(UTTARI NONEYA)
|
0513004000NRG24300320241027158
|
30/03/2024
|
DURGAWATI KUMARI
|
0513004WL087526
|
DURGAWATI KUMARI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965711
|
|
DURGAWATI KUMARI D/O SAHEB PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208871/3310
(UTTARI NONEYA)
|
0513004000NRG24300320241027260
|
30/03/2024
|
Harishankar Pandey
|
0513004WL087543
|
Harishankar Pandey
|
00415
|
SBIN0000035
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965743
|
|
MR HARISANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-010-00208871/1043
(UTTARI NONEYA)
|
0513004000NRG24300320241027256
|
30/03/2024
|
Rajeshwar sah
|
0513004WL087543
|
Rajeshwar sah
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965746
|
|
RAJESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/5352
(UTTARI NONEYA)
|
0513004000NRG24300320241027270
|
30/03/2024
|
SANGITA KUMARI
|
0513004WL087543
|
SANGITA KUMARI
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965761
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/1195
(UTTARI NONEYA)
|
0513004000NRG24300320241027258
|
30/03/2024
|
Yamuna baitha
|
0513004WL087543
|
Yamuna baitha
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965755
|
|
JAMUNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208871/3253
(UTTARI NONEYA)
|
0513004000NRG24300320241027143
|
30/03/2024
|
Renu Devi
|
0513004WL087526
|
Renu Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965756
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208871/5294
(UTTARI NONEYA)
|
0513004000NRG24300320241027160
|
30/03/2024
|
GAUTAMI PANDEY
|
0513004WL087526
|
GAUTAMI PANDEY
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036965745
|
|
MS GAUTAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208871/5353
(UTTARI NONEYA)
|
0513004000NRG24300320241027271
|
30/03/2024
|
UMESH SHAH
|
0513004WL087543
|
UMESH SHAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965763
|
|
MR UMESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/5355
(UTTARI NONEYA)
|
0513004000NRG24300320241027272
|
30/03/2024
|
VINAY KUMAR
|
0513004WL087543
|
VINAY KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965760
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/5361
(UTTARI NONEYA)
|
0513004000NRG24300320241027273
|
30/03/2024
|
KIRAN DEVI
|
0513004WL087543
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965750
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00209000/1543
(UTTARI NONEYA)
|
0513004000NRG24300320241027283
|
30/03/2024
|
VIJAY KUMAR
|
0513004WL087543
|
VIJAY KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965749
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00209000/1582
(UTTARI NONEYA)
|
0513004000NRG24300320241027289
|
30/03/2024
|
SHARDA DEVI
|
0513004WL087543
|
SHARDA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965715
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208871/2104
(UTTARI NONEYA)
|
0513004000NRG24300320241027140
|
30/03/2024
|
PUNAM DEVI
|
0513004WL087526
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965740
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00208871/4391
(UTTARI NONEYA)
|
0513004000NRG24300320241027261
|
30/03/2024
|
RAJU KUMAR
|
0513004WL087543
|
RAJU KUMAR
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965737
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00208871/5128
(UTTARI NONEYA)
|
0513004000NRG24300320241027266
|
30/03/2024
|
HIRAMATI DEVI
|
0513004WL087543
|
HIRAMATI DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965764
|
|
HIRAMOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/1602
(UTTARI NONEYA)
|
0513004000NRG24300320241027293
|
30/03/2024
|
SONALAL SAH
|
0513004WL087543
|
SONALAL SAH
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965744
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-010-00208871/5122
(UTTARI NONEYA)
|
0513004000NRG24300320241027265
|
30/03/2024
|
SURAJ KUMAR MISHRA
|
0513004WL087543
|
SURAJ KUMAR MISHRA
|
00415
|
SBIN0008180
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965762
|
|
SURAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
PAHARPUR
|
BH-13-004-010-00208871/3252
(UTTARI NONEYA)
|
0513004000NRG24300320241027142
|
30/03/2024
|
Renu Devi
|
0513004WL087526
|
Renu Devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965757
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00208871/3254
(UTTARI NONEYA)
|
0513004000NRG24300320241027144
|
30/03/2024
|
Sandeep Kumar
|
0513004WL087526
|
Sandeep Kumar
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965754
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-010-00208871/5118
(UTTARI NONEYA)
|
0513004000NRG24300320241027264
|
30/03/2024
|
SUNITA DEVI
|
0513004WL087543
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-010-00208871/5314
(UTTARI NONEYA)
|
0513004000NRG24300320241027269
|
30/03/2024
|
JOKHU SAH
|
0513004WL087543
|
JOKHU SAH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965747
|
|
MR JOKHU SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-010-00208871/544
(UTTARI NONEYA)
|
0513004000NRG24300320241027161
|
30/03/2024
|
MOTILAL PRASAD
|
0513004WL087526
|
MOTILAL PRASAD
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965759
|
|
MOTILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-010-00209000/1526
(UTTARI NONEYA)
|
0513004000NRG24300320241027281
|
30/03/2024
|
OMPRAKASH SHARMA
|
0513004WL087543
|
OMPRAKASH SHARMA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965758
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-010-00209000/1556
(UTTARI NONEYA)
|
0513004000NRG24300320241027168
|
30/03/2024
|
MAHIMA DEVI
|
0513004WL087526
|
MAHIMA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965751
|
|
MRS MHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-010-00209000/1600
(UTTARI NONEYA)
|
0513004000NRG24300320241027292
|
30/03/2024
|
DHARMENDRA KUMAR SAH
|
0513004WL087543
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965752
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-010-00209000/1601
(UTTARI NONEYA)
|
0513004000NRG24300320241027176
|
30/03/2024
|
RAHUL KUMAR
|
0513004WL087526
|
RAHUL KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965753
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-010-00209000/1599
(UTTARI NONEYA)
|
0513004000NRG24300320241027291
|
30/03/2024
|
DHIRAJ KUMAR
|
0513004WL087543
|
DHIRAJ KUMAR
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965748
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
PAHARPUR
|
BH-13-004-010-00208871/3284
(UTTARI NONEYA)
|
0513004000NRG24300320241027152
|
30/03/2024
|
Shyam Kumar
|
0513004WL087526
|
Shyam Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965708
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
69
|
PAHARPUR
|
BH-13-004-010-00208871/1150
(UTTARI NONEYA)
|
0513004000NRG24300320241027257
|
30/03/2024
|
Sandeep sah
|
0513004WL087543
|
Sandeep sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036965723
|
|
SANDIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-010-00208871/3260
(UTTARI NONEYA)
|
0513004000NRG24300320241027149
|
30/03/2024
|
Sangita Devi
|
0513004WL087526
|
Sangita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965725
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-010-00208871/3286
(UTTARI NONEYA)
|
0513004000NRG24300320241027153
|
30/03/2024
|
Premchandra Thakur
|
0513004WL087526
|
Premchandra Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965731
|
|
PREMCHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-010-00208871/3287
(UTTARI NONEYA)
|
0513004000NRG24300320241027154
|
30/03/2024
|
Lalsa Devi
|
0513004WL087526
|
Lalsa Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965732
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-010-00208871/3289
(UTTARI NONEYA)
|
0513004000NRG24300320241027155
|
30/03/2024
|
Tara Chandr Thakur
|
0513004WL087526
|
Tara Chandr Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965735
|
|
TARA CHANDR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-010-00208871/3308
(UTTARI NONEYA)
|
0513004000NRG24300320241027259
|
30/03/2024
|
Shambhu Pandey
|
0513004WL087543
|
Shambhu Pandey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965722
|
|
SHAMBHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-010-00208871/4963
(UTTARI NONEYA)
|
0513004000NRG24300320241027263
|
30/03/2024
|
Rita Devi
|
0513004WL087543
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965730
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-010-00208871/5257
(UTTARI NONEYA)
|
0513004000NRG24300320241027267
|
30/03/2024
|
HARIOM KUMAR
|
0513004WL087543
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965734
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-010-00208871/5258
(UTTARI NONEYA)
|
0513004000NRG24300320241027268
|
30/03/2024
|
LADDU KUMAR
|
0513004WL087543
|
LADDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965733
|
|
LADDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-010-00208871/5369
(UTTARI NONEYA)
|
0513004000NRG24300320241027275
|
30/03/2024
|
ABHINANDAN KUMAR
|
0513004WL087543
|
ABHINANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965724
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-010-00208871/5376
(UTTARI NONEYA)
|
0513004000NRG24300320241027276
|
30/03/2024
|
BIRBAL KUMAR
|
0513004WL087543
|
BIRBAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965727
|
|
BIRLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-010-00208871/5377
(UTTARI NONEYA)
|
0513004000NRG24300320241027277
|
30/03/2024
|
PRAMOD KUMAR DAS
|
0513004WL087543
|
PRAMOD KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965728
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-010-00208871/6052
(UTTARI NONEYA)
|
0513004000NRG24300320241027278
|
30/03/2024
|
ALOK KUMAR YADAV
|
0513004WL087543
|
ALOK KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965726
|
|
ALOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-010-00209000/1274
(UTTARI NONEYA)
|
0513004000NRG24300320241027279
|
30/03/2024
|
pradeep kumar
|
0513004WL087543
|
pradeep kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036965738
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-010-00209000/313
(UTTARI NONEYA)
|
0513004000NRG24300320241027294
|
30/03/2024
|
AWADESH PRASAD
|
0513004WL087543
|
AWADESH PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036965729
|
|
AVADHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275652
|
275652
|
|
|
|
|
|
|
|