|
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-13-004-015-00212300/1467
(PARSWANI)
|
0513004000NRG24090620230310467
|
15/06/2023
|
RANJU DEVI
|
0513004WL015277
|
RANJU DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711267
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/2394
(PARSWANI)
|
0513004000NRG24090620230310470
|
15/06/2023
|
anu devi
|
0513004WL015277
|
anu devi
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711271
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-015-00212300/3857
(PARSWANI)
|
0513004000NRG24090620230310478
|
15/06/2023
|
SUBHASANI DEVI
|
0513004WL015277
|
SUBHASANI DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711270
|
|
Subhasani Devi
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212300/386
(PARSWANI)
|
0513004000NRG24090620230310479
|
15/06/2023
|
SARYUG RAUT
|
0513004WL015277
|
SARYUG RAUT
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711269
|
|
MR SARYUG RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/5060
(PARSWANI)
|
0513004000NRG24090620230310481
|
15/06/2023
|
CHANDANI KUMARI
|
0513004WL015277
|
CHANDANI KUMARI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711268
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212500/6305
(PARSWANI)
|
0513004000NRG24090620230310542
|
15/06/2023
|
Anu Kumari
|
0513004WL015277
|
Anu Kumari
|
00089
|
CBIN0282367
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711246
|
|
Miss. ANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212500/2019
(PARSWANI)
|
0513004000NRG24090620230310489
|
15/06/2023
|
JALESHWAR YADAV
|
0513004WL015277
|
JALESHWAR YADAV
|
00354
|
PUNB0078000
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711229
|
|
JALESHWAR YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212300/2509
(PARSWANI)
|
0513004000NRG24090620230310474
|
15/06/2023
|
PRAMILA DEVI
|
0513004WL015277
|
PRAMILA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711240
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212500/6294
(PARSWANI)
|
0513004000NRG24090620230310533
|
15/06/2023
|
Umashankar Mahto
|
0513004WL015277
|
Umashankar Mahto
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711239
|
|
UMASHANKAR MAHTO S/O SURAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212300/2394
(PARSWANI)
|
0513004000NRG24090620230310469
|
15/06/2023
|
GUDDU KUMAR SINGH
|
0513004WL015277
|
GUDDU KUMAR SINGH
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711274
|
|
GUDDU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212300/2503
(PARSWANI)
|
0513004000NRG24090620230310472
|
15/06/2023
|
YOGENDRA THAKUR
|
0513004WL015277
|
YOGENDRA THAKUR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711272
|
|
YOGENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212300/5110
(PARSWANI)
|
0513004000NRG24090620230310483
|
15/06/2023
|
MARJINA KHATUN
|
0513004WL015277
|
MARJINA KHATUN
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711280
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00212500/2020
(PARSWANI)
|
0513004000NRG24090620230310490
|
15/06/2023
|
RESHAMI DEVI
|
0513004WL015277
|
RESHAMI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711277
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00212500/3269
(PARSWANI)
|
0513004000NRG24090620230310496
|
15/06/2023
|
RANJEET MAHTO
|
0513004WL015277
|
RANJEET MAHTO
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711273
|
|
RANJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00212500/3270
(PARSWANI)
|
0513004000NRG24090620230310497
|
15/06/2023
|
GAGANDEV MAHTO
|
0513004WL015277
|
GAGANDEV MAHTO
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711275
|
|
GAGANDEV MAHATO S/O SHIVADHAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00212500/3290
(PARSWANI)
|
0513004000NRG24090620230310499
|
15/06/2023
|
BITTU KUMAR
|
0513004WL015277
|
BITTU KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711279
|
|
BITU KUMAR S/O BASUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00212500/3343
(PARSWANI)
|
0513004000NRG24090620230310516
|
15/06/2023
|
SANJIV KUMAR
|
0513004WL015277
|
SANJIV KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711281
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00212500/4916
(PARSWANI)
|
0513004000NRG24090620230310519
|
15/06/2023
|
sarita devi
|
0513004WL015277
|
sarita devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711282
|
|
SARITA DEVI W/O VIPIN KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-015-00212500/6102
(PARSWANI)
|
0513004000NRG24090620230310521
|
15/06/2023
|
VIKASH KUMAR
|
0513004WL015277
|
VIKASH KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711278
|
|
VIKASH KUMAR S/O MAHANTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-015-00212500/6288
(PARSWANI)
|
0513004000NRG24090620230310529
|
15/06/2023
|
Manoj Mahto
|
0513004WL015277
|
Manoj Mahto
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711276
|
|
MANOJ MAHTO S/O YOGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00212500/6293
(PARSWANI)
|
0513004000NRG24090620230310532
|
15/06/2023
|
Punkali Devi
|
0513004WL015277
|
Punkali Devi
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711283
|
|
PUNKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00212500/6296
(PARSWANI)
|
0513004000NRG24090620230310534
|
15/06/2023
|
Rajan Mahto
|
0513004WL015277
|
Rajan Mahto
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711285
|
|
MR RAJAN MATHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00212500/6311
(PARSWANI)
|
0513004000NRG24090620230310548
|
15/06/2023
|
Sunita Devi
|
0513004WL015277
|
Sunita Devi
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711284
|
|
SUNITA DEVI W-O RAMGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-015-00212500/2083
(PARSWANI)
|
0513004000NRG24090620230310492
|
15/06/2023
|
BASUDEO YADAV
|
0513004WL015277
|
BASUDEO YADAV
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711252
|
|
BASDEV YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-015-00212500/6297
(PARSWANI)
|
0513004000NRG24090620230310535
|
15/06/2023
|
Shanti Devi
|
0513004WL015277
|
Shanti Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711265
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00212500/6298
(PARSWANI)
|
0513004000NRG24090620230310536
|
15/06/2023
|
Jhigan Mahto
|
0513004WL015277
|
Jhigan Mahto
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711255
|
|
MR JHIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00212500/6299
(PARSWANI)
|
0513004000NRG24090620230310537
|
15/06/2023
|
Kiran Devi
|
0513004WL015277
|
Kiran Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711260
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00212500/6301
(PARSWANI)
|
0513004000NRG24090620230310539
|
15/06/2023
|
Lalsa Devi
|
0513004WL015277
|
Lalsa Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711259
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00212500/6306
(PARSWANI)
|
0513004000NRG24090620230310543
|
15/06/2023
|
Rina Devi
|
0513004WL015277
|
Rina Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711258
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00212500/6309
(PARSWANI)
|
0513004000NRG24090620230310546
|
15/06/2023
|
Guddu Kumar
|
0513004WL015277
|
Guddu Kumar
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711266
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-015-00212300/2509
(PARSWANI)
|
0513004000NRG24090620230310473
|
15/06/2023
|
CHANDRIKA MAHTO
|
0513004WL015277
|
CHANDRIKA MAHTO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711244
|
|
MR CHANDRIKA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00212300/3862
(PARSWANI)
|
0513004000NRG24090620230310480
|
15/06/2023
|
RINA DEVI
|
0513004WL015277
|
RINA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711243
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00212300/5114
(PARSWANI)
|
0513004000NRG24090620230310484
|
15/06/2023
|
PINKI DEVI
|
0513004WL015277
|
PINKI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711264
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00212400/125
(PARSWANI)
|
0513004000NRG24090620230310486
|
15/06/2023
|
MALTI DEVI
|
0513004WL015277
|
MALTI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711261
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00212500/1306
(PARSWANI)
|
0513004000NRG24090620230310488
|
15/06/2023
|
lotan sah
|
0513004WL015277
|
lotan sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711262
|
|
MR LOTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00212500/2048
(PARSWANI)
|
0513004000NRG24090620230310491
|
15/06/2023
|
UPENDRA YADAV
|
0513004WL015277
|
UPENDRA YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711245
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00212500/3292
(PARSWANI)
|
0513004000NRG24090620230310500
|
15/06/2023
|
SANJAY PRASAD
|
0513004WL015277
|
SANJAY PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711241
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00212500/3296
(PARSWANI)
|
0513004000NRG24090620230310503
|
15/06/2023
|
SHAILESH PRASAD
|
0513004WL015277
|
SHAILESH PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711242
|
|
SHAILESH PRASAD
|
AXIS BANK(607153)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00212500/3297
(PARSWANI)
|
0513004000NRG24090620230310504
|
15/06/2023
|
AJAY PRASAD
|
0513004WL015277
|
AJAY PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711254
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00212500/3331
(PARSWANI)
|
0513004000NRG24090620230310508
|
15/06/2023
|
RAJNANDAN MAHTO
|
0513004WL015277
|
RAJNANDAN MAHTO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711257
|
|
MR RAJNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-015-00212500/3332
(PARSWANI)
|
0513004000NRG24090620230310509
|
15/06/2023
|
PUNITESHWAR MISHRA
|
0513004WL015277
|
PUNITESHWAR MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711256
|
|
MR PUNITESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-015-00212500/3333
(PARSWANI)
|
0513004000NRG24090620230310510
|
15/06/2023
|
SHYAM BIHARI
|
0513004WL015277
|
SHYAM BIHARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711253
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-015-00212500/3334
(PARSWANI)
|
0513004000NRG24090620230310511
|
15/06/2023
|
MANMOHAN PRASAD
|
0513004WL015277
|
MANMOHAN PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711263
|
|
MR MANMOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-015-00212500/3336
(PARSWANI)
|
0513004000NRG24090620230310513
|
15/06/2023
|
BABITA DEVI
|
0513004WL015277
|
BABITA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711249
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-015-00212500/3336
(PARSWANI)
|
0513004000NRG24090620230310514
|
15/06/2023
|
GOSWAMI PRASAD
|
0513004WL015277
|
GOSWAMI PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711248
|
|
MR GOSVAMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-015-00212500/3342
(PARSWANI)
|
0513004000NRG24090620230310515
|
15/06/2023
|
JITENDRA PRASAD
|
0513004WL015277
|
JITENDRA PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711247
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-015-00212500/4779
(PARSWANI)
|
0513004000NRG24090620230310518
|
15/06/2023
|
CHANDESHWAR PRASAD
|
0513004WL015277
|
CHANDESHWAR PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711251
|
|
CHANDESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-015-00212500/6105
(PARSWANI)
|
0513004000NRG24090620230310523
|
15/06/2023
|
RANJU DEVI
|
0513004WL015277
|
RANJU DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711250
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-015-00212500/2115
(PARSWANI)
|
0513004000NRG24090620230310493
|
15/06/2023
|
Kanti Devi
|
0513004WL015277
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711234
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-015-00212500/2264-A
(PARSWANI)
|
0513004000NRG24090620230310494
|
15/06/2023
|
Rina Devi
|
0513004WL015277
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711235
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-015-00212500/3330
(PARSWANI)
|
0513004000NRG24090620230310507
|
15/06/2023
|
HARIILAL PRASAD
|
0513004WL015277
|
HARIILAL PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711237
|
|
HARILAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PAHARPUR
|
BH-13-004-015-00212500/6101
(PARSWANI)
|
0513004000NRG24090620230310520
|
15/06/2023
|
SUDHA DEVI
|
0513004WL015277
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711236
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-015-00212500/6289
(PARSWANI)
|
0513004000NRG24090620230310530
|
15/06/2023
|
ANita Devi
|
0513004WL015277
|
ANita Devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711231
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-015-00212500/6291
(PARSWANI)
|
0513004000NRG24090620230310531
|
15/06/2023
|
Reshmi Devi
|
0513004WL015277
|
Reshmi Devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711232
|
|
RESHMI KUMARI D O PRABHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
PAHARPUR
|
BH-13-004-015-00212500/6302
(PARSWANI)
|
0513004000NRG24090620230310540
|
15/06/2023
|
Rinku Devi
|
0513004WL015277
|
Rinku Devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711233
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHARPUR
|
BH-13-004-015-00212500/6308
(PARSWANI)
|
0513004000NRG24090620230310545
|
15/06/2023
|
Bhikhari Sah
|
0513004WL015277
|
Bhikhari Sah
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711238
|
|
Bhikhari Sah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-015-00212300/3367
(PARSWANI)
|
0513004000NRG24090620230310476
|
15/06/2023
|
MANA DEVI
|
0513004WL015277
|
MANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711302
|
|
Mana Devi
|
BANK OF BARODA(606985)
|
|
58
|
PAHARPUR
|
BH-13-004-015-00212300/3368
(PARSWANI)
|
0513004000NRG24090620230310477
|
15/06/2023
|
NITESH KUMAR
|
0513004WL015277
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711288
|
|
NITESH KUMAR S/O JALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHARPUR
|
BH-13-004-015-00212500/1059
(PARSWANI)
|
0513004000NRG24090620230310487
|
15/06/2023
|
BUNI MAHTO
|
0513004WL015277
|
BUNI MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711211
|
|
BUNI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-015-00212500/2498
(PARSWANI)
|
0513004000NRG24090620230310495
|
15/06/2023
|
Punam Devi
|
0513004WL015277
|
Punam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711224
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHARPUR
|
BH-13-004-015-00212500/3274
(PARSWANI)
|
0513004000NRG24090620230310498
|
15/06/2023
|
TARKESHWAR MAHTO
|
0513004WL015277
|
TARKESHWAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711301
|
|
TARKESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-015-00212500/3293
(PARSWANI)
|
0513004000NRG24090620230310501
|
15/06/2023
|
RANJEET KUMAR
|
0513004WL015277
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711306
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-015-00212500/3298
(PARSWANI)
|
0513004000NRG24090620230310505
|
15/06/2023
|
HARINDRA SAH
|
0513004WL015277
|
HARINDRA SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711212
|
|
Harindra Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHARPUR
|
BH-13-004-015-00212500/3329
(PARSWANI)
|
0513004000NRG24090620230310506
|
15/06/2023
|
RAMNARESH PRASAD
|
0513004WL015277
|
RAMNARESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711307
|
|
BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-015-00212500/4774
(PARSWANI)
|
0513004000NRG24090620230310517
|
15/06/2023
|
Sundarmala Devi
|
0513004WL015277
|
Sundarmala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662711230
|
|
SUNDARMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-015-00212500/6103
(PARSWANI)
|
0513004000NRG24090620230310522
|
15/06/2023
|
GHUNGHARU KUMARI
|
0513004WL015277
|
GHUNGHARU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711286
|
|
GHUNGHARU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-015-00212500/6106
(PARSWANI)
|
0513004000NRG24090620230310524
|
15/06/2023
|
BEBY DEVI
|
0513004WL015277
|
BEBY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711292
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-015-00212500/6160
(PARSWANI)
|
0513004000NRG24090620230310525
|
15/06/2023
|
USHA DEVI
|
0513004WL015277
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711290
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-015-00212500/6268
(PARSWANI)
|
0513004000NRG24090620230310526
|
15/06/2023
|
RENJU KHATUN
|
0513004WL015277
|
RENJU KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711291
|
|
RENJU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-015-00212500/6281
(PARSWANI)
|
0513004000NRG24090620230310527
|
15/06/2023
|
Anita Devi
|
0513004WL015277
|
Anita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711293
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-015-00212500/6286
(PARSWANI)
|
0513004000NRG24090620230310528
|
15/06/2023
|
Lalchunni Devi
|
0513004WL015277
|
Lalchunni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711294
|
|
LALCHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-015-00212500/6303
(PARSWANI)
|
0513004000NRG24090620230310541
|
15/06/2023
|
Lakshaman Kumar
|
0513004WL015277
|
Lakshaman Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711223
|
|
LAKSHAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-015-00212500/6307
(PARSWANI)
|
0513004000NRG24090620230310544
|
15/06/2023
|
Prabhawati Devi
|
0513004WL015277
|
Prabhawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711295
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-015-00212500/6313
(PARSWANI)
|
0513004000NRG24090620230310549
|
15/06/2023
|
Ravindra YAdav
|
0513004WL015277
|
Ravindra YAdav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711308
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-015-00212500/6315
(PARSWANI)
|
0513004000NRG24090620230310550
|
15/06/2023
|
Kiran Devi
|
0513004WL015277
|
Kiran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711287
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-015-00212500/6319
(PARSWANI)
|
0513004000NRG24090620230310552
|
15/06/2023
|
Mantura Devi
|
0513004WL015277
|
Mantura Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711215
|
|
MANTURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-015-00212500/6320
(PARSWANI)
|
0513004000NRG24090620230310553
|
15/06/2023
|
Ranjan Kumar
|
0513004WL015277
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711226
|
|
RANJAN KUMAR S/O CHHATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAHARPUR
|
BH-13-004-015-00212600/146
(PARSWANI)
|
0513004000NRG24090620230310555
|
15/06/2023
|
DANAI RAM
|
0513004WL015277
|
DANAI RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711298
|
|
DANAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-015-00212600/1745
(PARSWANI)
|
0513004000NRG24090620230310556
|
15/06/2023
|
TIMAL RAM
|
0513004WL015277
|
TIMAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711225
|
|
TIMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-015-00212600/6329
(PARSWANI)
|
0513004000NRG24090620230310557
|
15/06/2023
|
Ranjan Kumar
|
0513004WL015277
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711216
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-015-00212600/6330
(PARSWANI)
|
0513004000NRG24090620230310558
|
15/06/2023
|
BALAKESHI DEVI
|
0513004WL015277
|
BALAKESHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711213
|
|
BALAKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-015-00212600/6331
(PARSWANI)
|
0513004000NRG24090620230310559
|
15/06/2023
|
Shivchanran Baitha
|
0513004WL015277
|
Shivchanran Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711304
|
|
SHIVCHANRAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-015-00212600/6332
(PARSWANI)
|
0513004000NRG24090620230310560
|
15/06/2023
|
Rahul Kumar
|
0513004WL015277
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711300
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-015-00212600/6335
(PARSWANI)
|
0513004000NRG24090620230310561
|
15/06/2023
|
Bheem Ram
|
0513004WL015277
|
Bheem Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711220
|
|
BHEEM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-015-00212600/6337
(PARSWANI)
|
0513004000NRG24090620230310562
|
15/06/2023
|
Parmod Kumar
|
0513004WL015277
|
Parmod Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711303
|
|
PARMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHARPUR
|
BH-13-004-015-00212600/6338
(PARSWANI)
|
0513004000NRG24090620230310563
|
15/06/2023
|
Khushbu Kumari
|
0513004WL015277
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711289
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHARPUR
|
BH-13-004-015-00212600/6340
(PARSWANI)
|
0513004000NRG24090620230310564
|
15/06/2023
|
Mukesh Kumar
|
0513004WL015277
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711219
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-015-00212600/6341
(PARSWANI)
|
0513004000NRG24090620230310565
|
15/06/2023
|
Somriya Devi
|
0513004WL015277
|
Somriya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711299
|
|
SOMRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-015-00212600/6342
(PARSWANI)
|
0513004000NRG24090620230310566
|
15/06/2023
|
Omprakash Ram
|
0513004WL015277
|
Omprakash Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711305
|
|
OMPRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHARPUR
|
BH-13-004-015-00212600/6343
(PARSWANI)
|
0513004000NRG24090620230310567
|
15/06/2023
|
RAdhika Devi
|
0513004WL015277
|
RAdhika Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711217
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHARPUR
|
BH-13-004-015-00212600/6345
(PARSWANI)
|
0513004000NRG24090620230310568
|
15/06/2023
|
RINKI KUMARI
|
0513004WL015277
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711296
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-015-00212600/6346
(PARSWANI)
|
0513004000NRG24090620230310569
|
15/06/2023
|
Kusum Kumari
|
0513004WL015277
|
Kusum Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711228
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-015-00212600/6352
(PARSWANI)
|
0513004000NRG24090620230310570
|
15/06/2023
|
Moruyam Nesha
|
0513004WL015277
|
Moruyam Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711227
|
|
MORUYAM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-015-00212600/6353
(PARSWANI)
|
0513004000NRG24090620230310571
|
15/06/2023
|
Badahu Miyan
|
0513004WL015277
|
Badahu Miyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711214
|
|
BADAHU MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHARPUR
|
BH-13-004-015-00212600/6354
(PARSWANI)
|
0513004000NRG24090620230310572
|
15/06/2023
|
Jalaludin Ansari
|
0513004WL015277
|
Jalaludin Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711297
|
|
JALALUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-015-00212600/6358
(PARSWANI)
|
0513004000NRG24090620230310573
|
15/06/2023
|
Afsana Khatun
|
0513004WL015277
|
Afsana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711221
|
|
AFSANA KHATOON WO JAKURLAHA ANSRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
PAHARPUR
|
BH-13-004-015-00212600/6359
(PARSWANI)
|
0513004000NRG24090620230310574
|
15/06/2023
|
Robaida Khatoon
|
0513004WL015277
|
Robaida Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711222
|
|
ROBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-015-00212600/6362
(PARSWANI)
|
0513004000NRG24090620230310575
|
15/06/2023
|
Kundan Kumar
|
0513004WL015277
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662711218
|
|
KUNDAN KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323532
|
323532
|
|
|
|
|
|
|
|