|
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-13-004-013-00214400/4558
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253535
|
03/06/2023
|
PAPPU KUMAR
|
0513004WL013085
|
PAPPU KUMAR
|
00048
|
BKID0005771
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931727
|
|
PAPPU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214400/3862
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253478
|
03/06/2023
|
KUMANTI DEVI
|
0513004WL013085
|
KUMANTI DEVI
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931688
|
|
KUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214400/2741
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253471
|
03/06/2023
|
ANITA DEVI
|
0513004WL013085
|
ANITA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931726
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214400/3874
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253479
|
03/06/2023
|
MANJU DEVI
|
0513004WL013085
|
MANJU DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931708
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214400/4018
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253491
|
03/06/2023
|
BADRI MAHATO
|
0513004WL013085
|
BADRI MAHATO
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931711
|
|
MR BADRI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214400/4545
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253527
|
03/06/2023
|
LALITA DEVI
|
0513004WL013085
|
LALITA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931725
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214100/3786
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253467
|
03/06/2023
|
gayanti devi
|
0513004WL013085
|
gayanti devi
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931695
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214400/1680
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253468
|
03/06/2023
|
MANNI DEVI
|
0513004WL013085
|
MANNI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931699
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214400/1699
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253469
|
03/06/2023
|
RAJMATI DEVI
|
0513004WL013085
|
RAJMATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931684
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214400/236
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253470
|
03/06/2023
|
JANAKI DEVI
|
0513004WL013085
|
JANAKI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931672
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-013-00214400/3154
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253472
|
03/06/2023
|
GAYA DEVI
|
0513004WL013085
|
GAYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931702
|
|
Gaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHARPUR
|
BH-13-004-013-00214400/3839
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253473
|
03/06/2023
|
MINA DEVI
|
0513004WL013085
|
MINA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931683
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-013-00214400/3844
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253474
|
03/06/2023
|
PANMATI DEVI
|
0513004WL013085
|
PANMATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931721
|
|
Panmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00214400/3851
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253476
|
03/06/2023
|
PANWA DEVI
|
0513004WL013085
|
PANWA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931673
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-013-00214400/3878
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253480
|
03/06/2023
|
PARVATI DEVI
|
0513004WL013085
|
PARVATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931693
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-013-00214400/3885
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253482
|
03/06/2023
|
MALTI DEVI
|
0513004WL013085
|
MALTI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931694
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-013-00214400/3974
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253483
|
03/06/2023
|
LALTI DEVI
|
0513004WL013085
|
LALTI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931707
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-013-00214400/3978
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253484
|
03/06/2023
|
SUMITRA DEVI
|
0513004WL013085
|
SUMITRA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931709
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-013-00214400/3989
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253485
|
03/06/2023
|
SANJU DEVI
|
0513004WL013085
|
SANJU DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931703
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-013-00214400/3995
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253486
|
03/06/2023
|
LAL BAHADUR SINGH
|
0513004WL013085
|
LAL BAHADUR SINGH
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931700
|
|
MR LAL BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-013-00214400/3999
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253487
|
03/06/2023
|
PREMSHILA DEVI
|
0513004WL013085
|
PREMSHILA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931717
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-013-00214400/4011
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253488
|
03/06/2023
|
SANTLAL SAH
|
0513004WL013085
|
SANTLAL SAH
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931674
|
|
MR SANTLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214400/4013
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253489
|
03/06/2023
|
ASHA DEVI
|
0513004WL013085
|
ASHA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931710
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-013-00214400/4015
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253490
|
03/06/2023
|
SANGITA DEVI
|
0513004WL013085
|
SANGITA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931704
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-013-00214400/4019
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253492
|
03/06/2023
|
MANJU DEVI
|
0513004WL013085
|
MANJU DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931678
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-013-00214400/4023
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253494
|
03/06/2023
|
INDU DEVI
|
0513004WL013085
|
INDU DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931724
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-013-00214400/4023
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253493
|
03/06/2023
|
MANEJAR MAHATO
|
0513004WL013085
|
MANEJAR MAHATO
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931723
|
|
MR MAINAJAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-013-00214400/4030
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253495
|
03/06/2023
|
NAGIYA DEVI
|
0513004WL013085
|
NAGIYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931682
|
|
MRS MUS NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-013-00214400/4033
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253496
|
03/06/2023
|
PUJA DEVI
|
0513004WL013085
|
PUJA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931706
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-013-00214400/4054
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253498
|
03/06/2023
|
BHABHIKHAN MAHATO
|
0513004WL013085
|
BHABHIKHAN MAHATO
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931697
|
|
MR BHABHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-013-00214400/4060
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253499
|
03/06/2023
|
MANTURIYA DEVI
|
0513004WL013085
|
MANTURIYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931698
|
|
MRS MANTURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-013-00214400/4063
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253500
|
03/06/2023
|
ASIYA DEVI
|
0513004WL013085
|
ASIYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931696
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-013-00214400/4071
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253502
|
03/06/2023
|
PRABHA DEVI
|
0513004WL013085
|
PRABHA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931720
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-013-00214400/4157
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253506
|
03/06/2023
|
BHIKHAM MAHATO
|
0513004WL013085
|
BHIKHAM MAHATO
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931716
|
|
MR BHIKHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-013-00214400/4160
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253507
|
03/06/2023
|
JAGIYA DEVI
|
0513004WL013085
|
JAGIYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931722
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-013-00214400/4514
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253511
|
03/06/2023
|
LALSA KUMARI
|
0513004WL013085
|
LALSA KUMARI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931701
|
|
MS LALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-013-00214400/4531
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253520
|
03/06/2023
|
USHA DEVI
|
0513004WL013085
|
USHA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931689
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-013-00214400/4538
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253523
|
03/06/2023
|
UMARAVATI DEVI
|
0513004WL013085
|
UMARAVATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931690
|
|
SHRI JIUT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-013-00214400/4539
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253524
|
03/06/2023
|
LALITA DEVI
|
0513004WL013085
|
LALITA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931715
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-013-00214400/4542
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253525
|
03/06/2023
|
AMRDEV DAS
|
0513004WL013085
|
AMRDEV DAS
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931692
|
|
MR AMARDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-013-00214400/4544
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253526
|
03/06/2023
|
MUNARI DEVI
|
0513004WL013085
|
MUNARI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931691
|
|
MRS MUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-013-00214400/4548
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253528
|
03/06/2023
|
RAMPATI DEVI
|
0513004WL013085
|
RAMPATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931714
|
|
Rampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHARPUR
|
BH-13-004-013-00214400/4549
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253529
|
03/06/2023
|
RAKTU RAM
|
0513004WL013085
|
RAKTU RAM
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931713
|
|
Raktu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHARPUR
|
BH-13-004-013-00214400/4553
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253532
|
03/06/2023
|
GAGIYA DEVI
|
0513004WL013085
|
GAGIYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931718
|
|
Gagiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138624
|
138624
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-013-00214400/3845
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253475
|
03/06/2023
|
CHANDA KUMARI
|
0513004WL013085
|
CHANDA KUMARI
|
00415
|
SBIN0012565
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931705
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-013-00214400/3884
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253481
|
03/06/2023
|
SHYAMAKANT KUMAR
|
0513004WL013085
|
SHYAMAKANT KUMAR
|
00415
|
SBIN0012570
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931719
|
|
MR SHYAMKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-013-00214400/4069
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253501
|
03/06/2023
|
HUSHAIN MAHATO
|
0513004WL013085
|
HUSHAIN MAHATO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931681
|
|
Husain Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHARPUR
|
BH-13-004-013-00214400/4537
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253522
|
03/06/2023
|
SHIVPATI DEVI
|
0513004WL013085
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931687
|
|
SHIVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-013-00214400/4077
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253504
|
03/06/2023
|
CHANDRA BHUSHAN KUMAR
|
0513004WL013085
|
CHANDRA BHUSHAN KUMAR
|
00662
|
BDBL0001429
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931712
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-013-00214400/3862
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253477
|
03/06/2023
|
RAMEKABAL MAHTO
|
0513004WL013085
|
RAMEKABAL MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931661
|
|
SHRI RAMAEKAVAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-013-00214400/4036
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253497
|
03/06/2023
|
AWADESH MAHATO
|
0513004WL013085
|
AWADESH MAHATO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931668
|
|
AVADHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-013-00214400/4076
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253503
|
03/06/2023
|
PRAMSHILA DEVI
|
0513004WL013085
|
PRAMSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931663
|
|
PRAMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-013-00214400/4151
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253505
|
03/06/2023
|
NAGINA MAHATO
|
0513004WL013085
|
NAGINA MAHATO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931669
|
|
NAGINA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-013-00214400/4161
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253508
|
03/06/2023
|
MUKESH MAHATO
|
0513004WL013085
|
MUKESH MAHATO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931665
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-013-00214400/4511
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253509
|
03/06/2023
|
RAMESH KUMAR
|
0513004WL013085
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931670
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-013-00214400/4512
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253510
|
03/06/2023
|
SIMINTARI DEVI
|
0513004WL013085
|
SIMINTARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931671
|
|
SIMINTARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-013-00214400/4515
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253512
|
03/06/2023
|
MAMTA KUMARI
|
0513004WL013085
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931675
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-013-00214400/4516
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253513
|
03/06/2023
|
POOJA KUMARI
|
0513004WL013085
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931677
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-013-00214400/4517
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253514
|
03/06/2023
|
VIJAY KUMAR
|
0513004WL013085
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931680
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-013-00214400/4520
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253515
|
03/06/2023
|
AJAY KUMAR
|
0513004WL013085
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931679
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-013-00214400/4521
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253516
|
03/06/2023
|
REKHA KUMARI
|
0513004WL013085
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931676
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-013-00214400/4523
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253517
|
03/06/2023
|
PRABHU DAS
|
0513004WL013085
|
PRABHU DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931664
|
|
PRABHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-013-00214400/4524
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253518
|
03/06/2023
|
SUDAMI DEVI
|
0513004WL013085
|
SUDAMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931667
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-013-00214400/4530
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253519
|
03/06/2023
|
SHILA DEVI
|
0513004WL013085
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931666
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-013-00214400/4532
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253521
|
03/06/2023
|
MANOJ RAM
|
0513004WL013085
|
MANOJ RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931685
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-013-00214400/4550
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253530
|
03/06/2023
|
PRATIMA DEVI
|
0513004WL013085
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931662
|
|
PRATIMA DEVI WO SUNIL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PAHARPUR
|
BH-13-004-013-00214400/4552
(PASCHHIMI SISWA)
|
0513004000NRG24030620230253531
|
03/06/2023
|
VINOD KUMAR
|
0513004WL013085
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311931686
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244416
|
244416
|
|
|
|
|
|
|
|