|
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)
|
0513004000NRG24291220230772437
|
30/12/2023
|
MAYA DEVI
|
0513004WL064213
|
MAYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249947
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/2897
(UTTARI NONEYA)
|
0513004000NRG24291220230772144
|
30/12/2023
|
ABHISHEK KUMAR MISHRA
|
0513004WL064165
|
ABHISHEK KUMAR MISHRA
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999249976
|
|
Mr. ABHISHEK KUMARMISHRA
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/352
(UTTARI NONEYA)
|
0513004000NRG24301220230774165
|
30/12/2023
|
hiramati devi
|
0513004WL064513
|
hiramati devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249927
|
|
HIRAMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/3959
(UTTARI NONEYA)
|
0513004000NRG24301220230774177
|
30/12/2023
|
FULKUMARI DEVI
|
0513004WL064517
|
FULKUMARI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249973
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/3962
(UTTARI NONEYA)
|
0513004000NRG24291220230772169
|
30/12/2023
|
GODAMIYA DEVI
|
0513004WL064171
|
GODAMIYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249972
|
|
Mrs. Godamiya Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/3964
(UTTARI NONEYA)
|
0513004000NRG24291220230772170
|
30/12/2023
|
MUNNI DEVI
|
0513004WL064171
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249952
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/3968
(UTTARI NONEYA)
|
0513004000NRG24301220230774174
|
30/12/2023
|
RUDUL NESHA
|
0513004WL064516
|
RUDUL NESHA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249929
|
|
Mrs. Khairul Nesha
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/3972
(UTTARI NONEYA)
|
0513004000NRG24291220230772439
|
30/12/2023
|
KUSUMKALI DEVI
|
0513004WL064214
|
KUSUMKALI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249955
|
|
Mrs. KUSUMKALI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/3974
(UTTARI NONEYA)
|
0513004000NRG24291220230772171
|
30/12/2023
|
ASHA DEVI
|
0513004WL064172
|
ASHA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249971
|
|
Mrs. ASHA DEVI WO GOPI SAH
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/4033
(UTTARI NONEYA)
|
0513004000NRG24291220230772441
|
30/12/2023
|
BABITA DEVI
|
0513004WL064215
|
BABITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249966
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4123
(UTTARI NONEYA)
|
0513004000NRG24291220230772172
|
30/12/2023
|
RUBI DEVI
|
0513004WL064172
|
RUBI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249953
|
|
RUBI DEVI W-O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4127
(UTTARI NONEYA)
|
0513004000NRG24291220230772165
|
30/12/2023
|
PRABHAWATI DEVI
|
0513004WL064169
|
PRABHAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249974
|
|
MR RAMASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4140
(UTTARI NONEYA)
|
0513004000NRG24291220230772466
|
30/12/2023
|
PRABHAWATI DEVI
|
0513004WL064223
|
PRABHAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249978
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4149
(UTTARI NONEYA)
|
0513004000NRG24301220230774166
|
30/12/2023
|
JANHI DEVI
|
0513004WL064513
|
JANHI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249940
|
|
JANHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/4151
(UTTARI NONEYA)
|
0513004000NRG24291220230772458
|
30/12/2023
|
CHINTA DEVI
|
0513004WL064221
|
CHINTA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249980
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/4157
(UTTARI NONEYA)
|
0513004000NRG24291220230772459
|
30/12/2023
|
NIRMALA DEVI
|
0513004WL064221
|
NIRMALA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249982
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4172
(UTTARI NONEYA)
|
0513004000NRG24291220230772462
|
30/12/2023
|
MINA DEVI
|
0513004WL064222
|
MINA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249979
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/4180
(UTTARI NONEYA)
|
0513004000NRG24291220230772446
|
30/12/2023
|
suchita devi
|
0513004WL064217
|
suchita devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249937
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/4227
(UTTARI NONEYA)
|
0513004000NRG24301220230774163
|
30/12/2023
|
KUNTI DEVI
|
0513004WL064512
|
KUNTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249984
|
|
Ms. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/4253
(UTTARI NONEYA)
|
0513004000NRG24301220230774167
|
30/12/2023
|
KUNTI DEVI
|
0513004WL064513
|
KUNTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249981
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/4954
(UTTARI NONEYA)
|
0513004000NRG24291220230772206
|
30/12/2023
|
Shardha Devi
|
0513004WL064183
|
Shardha Devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249932
|
|
Mrs. Shardha Devi
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/5225
(UTTARI NONEYA)
|
0513004000NRG24291220230772438
|
30/12/2023
|
AJIT KUMAR MISHRA
|
0513004WL064213
|
AJIT KUMAR MISHRA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249977
|
|
AJIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/5344
(UTTARI NONEYA)
|
0513004000NRG24291220230772182
|
30/12/2023
|
DHANAI DAS
|
0513004WL064178
|
DHANAI DAS
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249963
|
|
Mr. DHANAI DAS
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/5345
(UTTARI NONEYA)
|
0513004000NRG24301220230774217
|
30/12/2023
|
UMARAWATI DEVI
|
0513004WL064522
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249922
|
|
Mr. UMARAWATI DEVI
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/6061
(UTTARI NONEYA)
|
0513004000NRG24291220230772183
|
30/12/2023
|
SONU KUMAR PANDEY
|
0513004WL064178
|
SONU KUMAR PANDEY
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249985
|
|
Mr. Sonu Kumar Pandey
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/6074
(UTTARI NONEYA)
|
0513004000NRG24291220230772207
|
30/12/2023
|
GAWADAN DEVI
|
0513004WL064183
|
GAWADAN DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249964
|
|
Mrs. GAWDAM DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/6097
(UTTARI NONEYA)
|
0513004000NRG24291220230772203
|
30/12/2023
|
KOSHILA DEVI
|
0513004WL064182
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249975
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/696
(UTTARI NONEYA)
|
0513004000NRG24291220230772440
|
30/12/2023
|
kiran devi
|
0513004WL064214
|
kiran devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249950
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/726
(UTTARI NONEYA)
|
0513004000NRG24301220230774161
|
30/12/2023
|
mansi devi
|
0513004WL064511
|
mansi devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249946
|
|
Mrs. MUNSHI DEVI
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208900/254
(UTTARI NONEYA)
|
0513004000NRG24291220230772179
|
30/12/2023
|
SHANKAR SAH
|
0513004WL064176
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249983
|
|
Mr. SHANKAR SAH
|
INDIAN BANK(607105)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208900/4025
(UTTARI NONEYA)
|
0513004000NRG24291220230772167
|
30/12/2023
|
SUGANTI DEVI
|
0513004WL064170
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249970
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208900/4070
(UTTARI NONEYA)
|
0513004000NRG24301220230774162
|
30/12/2023
|
INDU DEVI
|
0513004WL064511
|
INDU DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249948
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00209000/1017
(UTTARI NONEYA)
|
0513004000NRG24291220230772181
|
30/12/2023
|
suresh yadav
|
0513004WL064177
|
suresh yadav
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249931
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00209000/406
(UTTARI NONEYA)
|
0513004000NRG24291220230772212
|
30/12/2023
|
RAMPRABHA DEVI
|
0513004WL064185
|
RAMPRABHA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249941
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00209000/407
(UTTARI NONEYA)
|
0513004000NRG24291220230772213
|
30/12/2023
|
ASHIMA DEVI
|
0513004WL064185
|
ASHIMA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249934
|
|
ASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00209000/418
(UTTARI NONEYA)
|
0513004000NRG24291220230772457
|
30/12/2023
|
MUDEWANTI KUWAR
|
0513004WL064220
|
MUDEWANTI KUWAR
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249935
|
|
DEVANTI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00209000/622
(UTTARI NONEYA)
|
0513004000NRG24291220230772444
|
30/12/2023
|
SHIVNATH SAH
|
0513004WL064216
|
SHIVNATH SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249954
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00209000/905
(UTTARI NONEYA)
|
0513004000NRG24291220230772185
|
30/12/2023
|
BIGU SAH
|
0513004WL064179
|
BIGU SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249962
|
|
Mr. Vigu Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/105
(UTTARI NONEYA)
|
0513004000NRG24291220230772443
|
30/12/2023
|
chandrika shah
|
0513004WL064216
|
chandrika shah
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249936
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208900/240
(UTTARI NONEYA)
|
0513004000NRG24291220230772178
|
30/12/2023
|
dinesh ray
|
0513004WL064176
|
dinesh ray
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249928
|
|
DINESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/4173
(UTTARI NONEYA)
|
0513004000NRG24291220230772445
|
30/12/2023
|
MARCHIYA DEVI
|
0513004WL064217
|
MARCHIYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249968
|
|
Ms. MARACHHIYA DEVI
|
INDIAN BANK(607105)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208900/367
(UTTARI NONEYA)
|
0513004000NRG24291220230772455
|
30/12/2023
|
SHANTI DEVI
|
0513004WL064220
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249943
|
|
Ms. SANTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00209000/115
(UTTARI NONEYA)
|
0513004000NRG24291220230772463
|
30/12/2023
|
BRAHAMDEV PATEL
|
0513004WL064222
|
BRAHAMDEV PATEL
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249938
|
|
BRAHMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00209000/405
(UTTARI NONEYA)
|
0513004000NRG24291220230772468
|
30/12/2023
|
KAUSHALAYA DEVI
|
0513004WL064224
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249939
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00209000/408
(UTTARI NONEYA)
|
0513004000NRG24291220230772456
|
30/12/2023
|
urmila devi
|
0513004WL064220
|
urmila devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249959
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00209000/409
(UTTARI NONEYA)
|
0513004000NRG24291220230772452
|
30/12/2023
|
BINDA DEVI
|
0513004WL064219
|
BINDA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249951
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00209000/4236
(UTTARI NONEYA)
|
0513004000NRG24291220230772469
|
30/12/2023
|
NIBHA DEVI
|
0513004WL064224
|
NIBHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249961
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00209000/6028
(UTTARI NONEYA)
|
0513004000NRG24291220230772464
|
30/12/2023
|
BABITA DEVI
|
0513004WL064222
|
BABITA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249958
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/4034
(UTTARI NONEYA)
|
0513004000NRG24291220230772173
|
30/12/2023
|
FARJANA KHATUN
|
0513004WL064173
|
FARJANA KHATUN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249949
|
|
Ms. FARJANA KHATOON
|
INDIAN BANK(607105)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/4947
(UTTARI NONEYA)
|
0513004000NRG24291220230772175
|
30/12/2023
|
Mukesh Kumar Pandey
|
0513004WL064174
|
Mukesh Kumar Pandey
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1999249956
|
|
MUKESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208871/5222
(UTTARI NONEYA)
|
0513004000NRG24291220230772209
|
30/12/2023
|
RUBY DEVI
|
0513004WL064184
|
RUBY DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249957
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00208871/6068
(UTTARI NONEYA)
|
0513004000NRG24291220230772210
|
30/12/2023
|
ARCHANA KUMARI
|
0513004WL064184
|
ARCHANA KUMARI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249969
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208871/6095
(UTTARI NONEYA)
|
0513004000NRG24291220230772447
|
30/12/2023
|
RAJKALI DEVI
|
0513004WL064217
|
RAJKALI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249942
|
|
MRS RAJKALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00208871/728
(UTTARI NONEYA)
|
0513004000NRG24291220230772442
|
30/12/2023
|
KUNTI DEVI
|
0513004WL064215
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249945
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
55
|
PAHARPUR
|
BH-13-004-010-00208871/3033
(UTTARI NONEYA)
|
0513004000NRG24291220230772160
|
30/12/2023
|
Sunkali Devi
|
0513004WL064166
|
Sunkali Devi
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249924
|
|
MRS SUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00208871/6067
(UTTARI NONEYA)
|
0513004000NRG24301220230774172
|
30/12/2023
|
DEEPAK KUMAR MISHRA
|
0513004WL064515
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249933
|
|
DEEPAK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-010-00208871/2895
(UTTARI NONEYA)
|
0513004000NRG24291220230772204
|
30/12/2023
|
SUNITA DEVI
|
0513004WL064183
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249967
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-010-00208871/2896
(UTTARI NONEYA)
|
0513004000NRG24291220230772143
|
30/12/2023
|
BABUA MISHRA
|
0513004WL064165
|
BABUA MISHRA
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1999249944
|
|
MR BABUA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00208871/2898
(UTTARI NONEYA)
|
0513004000NRG24291220230772159
|
30/12/2023
|
VIVEK KUMAR
|
0513004WL064166
|
VIVEK KUMAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249960
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-010-00208871/3943
(UTTARI NONEYA)
|
0513004000NRG24291220230772208
|
30/12/2023
|
Mira Devi
|
0513004WL064184
|
Mira Devi
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249930
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-010-00208871/4897
(UTTARI NONEYA)
|
0513004000NRG24291220230772205
|
30/12/2023
|
DAYASHANKAR MISHRA
|
0513004WL064183
|
DAYASHANKAR MISHRA
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249965
|
|
DAYASHNKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
62
|
PAHARPUR
|
BH-13-004-010-00208871/5220
(UTTARI NONEYA)
|
0513004000NRG24291220230772200
|
30/12/2023
|
SHYAMA DEVI
|
0513004WL064181
|
SHYAMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249920
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-010-00208871/5223
(UTTARI NONEYA)
|
0513004000NRG24301220230774168
|
30/12/2023
|
PUJA PANDEY
|
0513004WL064513
|
PUJA PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249921
|
|
PUJA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-010-00208871/5334
(UTTARI NONEYA)
|
0513004000NRG24291220230772177
|
30/12/2023
|
NITESH KUMAR MISHRA
|
0513004WL064175
|
NITESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249918
|
|
NITESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-010-00208871/6087
(UTTARI NONEYA)
|
0513004000NRG24301220230774164
|
30/12/2023
|
MIRA DEVI
|
0513004WL064512
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249926
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-010-00208871/6096
(UTTARI NONEYA)
|
0513004000NRG24291220230772448
|
30/12/2023
|
RINA DEVI
|
0513004WL064217
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249925
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-010-00208900/964
(UTTARI NONEYA)
|
0513004000NRG24291220230772174
|
30/12/2023
|
MOTICHAN SAH
|
0513004WL064173
|
MOTICHAN SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249916
|
|
MOTICHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-010-00209000/4212
(UTTARI NONEYA)
|
0513004000NRG24291220230772453
|
30/12/2023
|
UMARAWATI DEVI
|
0513004WL064219
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249923
|
|
UMARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-010-00209000/4221
(UTTARI NONEYA)
|
0513004000NRG24291220230772461
|
30/12/2023
|
SIMA DEVI
|
0513004WL064221
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249917
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-010-00209000/95
(UTTARI NONEYA)
|
0513004000NRG24291220230772465
|
30/12/2023
|
SHOBHAN PASWAN
|
0513004WL064222
|
SHOBHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999249919
|
|
SHOBHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|