|
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-13-004-005-00211600/4191
(SONWAL)
|
0513004000NRG24030220240867417
|
06/02/2024
|
PUNAM DEVI
|
0513004WL073696
|
PUNAM DEVI
|
00045
|
BARB0ARERAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699643
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210200/1188
(SONWAL)
|
0513004000NRG24030220240867563
|
06/02/2024
|
NIRMALA DEVI
|
0513004WL073748
|
NIRMALA DEVI
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699641
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/3162
(SONWAL)
|
0513004000NRG24030220240867559
|
06/02/2024
|
RANJU DEVI
|
0513004WL073746
|
RANJU DEVI
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699656
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00212000/2249
(SONWAL)
|
0513004000NRG24030220240867450
|
06/02/2024
|
saraswati devi
|
0513004WL073718
|
saraswati devi
|
00048
|
BKID0004449
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699642
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/4617
(SONWAL)
|
0513004000NRG24050220240874640
|
06/02/2024
|
TARANA KHATOON
|
0513004WL074447
|
TARANA KHATOON
|
00048
|
BKID0005770
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699662
|
|
TARANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-005-00210200/3257
(SONWAL)
|
0513004000NRG24030220240867549
|
06/02/2024
|
CHANDA DEVI
|
0513004WL073741
|
CHANDA DEVI
|
00354
|
PUNB0085900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699566
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-005-00210200/200
(SONWAL)
|
0513004000NRG24030220240867551
|
06/02/2024
|
CHANDA DEVI
|
0513004WL073742
|
CHANDA DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699604
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00210200/3163
(SONWAL)
|
0513004000NRG24050220240874164
|
06/02/2024
|
PUNAM DEVI
|
0513004WL074380
|
PUNAM DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699609
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00210200/881
(SONWAL)
|
0513004000NRG24030220240867564
|
06/02/2024
|
RAJKUMARI DEVI
|
0513004WL073748
|
RAJKUMARI DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699603
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/2623
(SONWAL)
|
0513004000NRG24030220240867544
|
06/02/2024
|
MINA DEVI
|
0513004WL073739
|
MINA DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699582
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/4083
(SONWAL)
|
0513004000NRG24030220240867452
|
06/02/2024
|
RAMAVATI DEVI
|
0513004WL073719
|
RAMAVATI DEVI
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699601
|
|
RAMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/4637
(SONWAL)
|
0513004000NRG24030220240867429
|
06/02/2024
|
SABRUN KHATOON
|
0513004WL073701
|
SABRUN KHATOON
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699607
|
|
SABRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211700/1008
(SONWAL)
|
0513004000NRG24030220240867433
|
06/02/2024
|
RAMAVATI DEVI
|
0513004WL073703
|
RAMAVATI DEVI
|
00354
|
PUNB0169500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699619
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211700/4334
(SONWAL)
|
0513004000NRG24050220240874646
|
06/02/2024
|
TAIRUL NESHA
|
0513004WL074450
|
TAIRUL NESHA
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699602
|
|
TAIRUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211600/2197
(SONWAL)
|
0513004000NRG24030220240867464
|
06/02/2024
|
saiyada khatoon
|
0513004WL073725
|
saiyada khatoon
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699674
|
|
SAIYADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211600/4168
(SONWAL)
|
0513004000NRG24030220240867415
|
06/02/2024
|
HASAN TARA KHATUN
|
0513004WL073695
|
HASAN TARA KHATUN
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699554
|
|
HASAN TARA KHATUN W/O ZAGRU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/4605
(SONWAL)
|
0513004000NRG24030220240867463
|
06/02/2024
|
NANDANI DEVI
|
0513004WL073724
|
NANDANI DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699556
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211700/2774
(SONWAL)
|
0513004000NRG24050220240874627
|
06/02/2024
|
SHAIMA KHATOON
|
0513004WL074440
|
SHAIMA KHATOON
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699555
|
|
SHAIMA KHATOON D/O MD IZHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00212000/3143
(SONWAL)
|
0513004000NRG24030220240867455
|
06/02/2024
|
SHAIKH LALBABU
|
0513004WL073720
|
SHAIKH LALBABU
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699664
|
|
SHEKH LAL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-005-00212000/2766
(SONWAL)
|
0513004000NRG24030220240867451
|
06/02/2024
|
BABALI DEVI
|
0513004WL073718
|
BABALI DEVI
|
00415
|
SBIN0002976
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146699678
|
|
MS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-005-00210200/1157
(SONWAL)
|
0513004000NRG24030220240867546
|
06/02/2024
|
Vijay Paswan
|
0513004WL073740
|
Vijay Paswan
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699667
|
|
MR BIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00210200/1178
(SONWAL)
|
0513004000NRG24030220240867553
|
06/02/2024
|
PITRA KUWAR
|
0513004WL073743
|
PITRA KUWAR
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699611
|
|
MS PITARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00210200/1211
(SONWAL)
|
0513004000NRG24030220240867443
|
06/02/2024
|
CHINTU TIWARI
|
0513004WL073711
|
CHINTU TIWARI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146699598
|
|
CHINTU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00210200/1223
(SONWAL)
|
0513004000NRG24030220240867444
|
06/02/2024
|
AJAY DUBEY
|
0513004WL073712
|
AJAY DUBEY
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699597
|
|
AJAY KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00210200/1242
(SONWAL)
|
0513004000NRG24030220240867554
|
06/02/2024
|
USHA DEVI
|
0513004WL073743
|
USHA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699596
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00210200/201
(SONWAL)
|
0513004000NRG24050220240874630
|
06/02/2024
|
SAVITA DEVI
|
0513004WL074442
|
SAVITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699675
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00210200/204
(SONWAL)
|
0513004000NRG24030220240867557
|
06/02/2024
|
KUWADARI DEVI
|
0513004WL073745
|
KUWADARI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699666
|
|
MISS KUADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00210200/22
(SONWAL)
|
0513004000NRG24030220240867555
|
06/02/2024
|
UMARAVATI DEVI
|
0513004WL073744
|
UMARAVATI DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146699639
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00210200/2211
(SONWAL)
|
0513004000NRG24030220240867476
|
06/02/2024
|
RAMAYAN YADAV
|
0513004WL073731
|
RAMAYAN YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699635
|
|
MR RAMAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00210200/319
(SONWAL)
|
0513004000NRG24050220240874619
|
06/02/2024
|
SURYDEV PASWAN
|
0513004WL074436
|
SURYDEV PASWAN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699613
|
|
MR SURYADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00210200/327
(SONWAL)
|
0513004000NRG24030220240867560
|
06/02/2024
|
SABITA DEVI
|
0513004WL073746
|
SABITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699655
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00210200/330
(SONWAL)
|
0513004000NRG24050220240874623
|
06/02/2024
|
SHILA DEVI
|
0513004WL074438
|
SHILA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699595
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00210200/345
(SONWAL)
|
0513004000NRG24050220240874621
|
06/02/2024
|
FULKUMARI DEVI
|
0513004WL074437
|
FULKUMARI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699618
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00210200/429
(SONWAL)
|
0513004000NRG24050220240874622
|
06/02/2024
|
Girja devi
|
0513004WL074437
|
Girja devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699612
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00210200/487
(SONWAL)
|
0513004000NRG24030220240867552
|
06/02/2024
|
CHANDA DEVI
|
0513004WL073742
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699591
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00210200/599
(SONWAL)
|
0513004000NRG24050220240874624
|
06/02/2024
|
SOSHOILA DEVI
|
0513004WL074438
|
SOSHOILA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699676
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00210200/924
(SONWAL)
|
0513004000NRG24030220240867562
|
06/02/2024
|
SITA DEVI
|
0513004WL073747
|
SITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699577
|
|
MR CHANNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00210200/925
(SONWAL)
|
0513004000NRG24050220240874625
|
06/02/2024
|
DHURI PASWAN
|
0513004WL074439
|
DHURI PASWAN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699668
|
|
DHURI HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00211600/1576
(SONWAL)
|
0513004000NRG24030220240867480
|
06/02/2024
|
apus khatun
|
0513004WL073733
|
apus khatun
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699585
|
|
MRS APAUS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00211600/1604
(SONWAL)
|
0513004000NRG24030220240867466
|
06/02/2024
|
KHUSBOO KHATOON
|
0513004WL073726
|
KHUSBOO KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699580
|
|
MRS KHUSHABU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00211600/1703
(SONWAL)
|
0513004000NRG24050220240874165
|
06/02/2024
|
RAMBHA DEVI
|
0513004WL074381
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699645
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00211600/1906
(SONWAL)
|
0513004000NRG24050220240874647
|
06/02/2024
|
RADHIKA DEVI
|
0513004WL074451
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699621
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-005-00211600/2534
(SONWAL)
|
0513004000NRG24030220240867465
|
06/02/2024
|
AFASARI VEGAM
|
0513004WL073725
|
AFASARI VEGAM
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699581
|
|
MISS AFASARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00211600/2540
(SONWAL)
|
0513004000NRG24030220240867558
|
06/02/2024
|
KURAISHA KHATOON
|
0513004WL073745
|
KURAISHA KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699653
|
|
MS KURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-005-00211600/2541
(SONWAL)
|
0513004000NRG24030220240867478
|
06/02/2024
|
RABYA KHATUN
|
0513004WL073732
|
RABYA KHATUN
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699606
|
|
MRS RABYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-005-00211600/2828
(SONWAL)
|
0513004000NRG24050220240874632
|
06/02/2024
|
Nurjaha Khatun
|
0513004WL074443
|
Nurjaha Khatun
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699589
|
|
MR SHEKH RAUF
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-005-00211600/2849
(SONWAL)
|
0513004000NRG24030220240867456
|
06/02/2024
|
Savira Khatun
|
0513004WL073721
|
Savira Khatun
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699654
|
|
SAVIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAHARPUR
|
BH-13-004-005-00211600/2851
(SONWAL)
|
0513004000NRG24030220240867472
|
06/02/2024
|
Husain Ara Begum
|
0513004WL073729
|
Husain Ara Begum
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699638
|
|
HUSANE ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-005-00211600/2852
(SONWAL)
|
0513004000NRG24030220240867470
|
06/02/2024
|
Rubi Khatun
|
0513004WL073728
|
Rubi Khatun
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699670
|
|
MS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-005-00211600/2854
(SONWAL)
|
0513004000NRG24030220240867471
|
06/02/2024
|
Radhika Devi
|
0513004WL073728
|
Radhika Devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699637
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-005-00211600/2856
(SONWAL)
|
0513004000NRG24030220240867482
|
06/02/2024
|
Vishwanath Yadav
|
0513004WL073734
|
Vishwanath Yadav
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699593
|
|
MR VISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-005-00211600/2857
(SONWAL)
|
0513004000NRG24050220240874175
|
06/02/2024
|
Misrum Khatun
|
0513004WL074388
|
Misrum Khatun
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699633
|
|
MRS MISARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-005-00211600/2858
(SONWAL)
|
0513004000NRG24050220240874634
|
06/02/2024
|
Lakshami Devi
|
0513004WL074444
|
Lakshami Devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699671
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-005-00211600/4058
(SONWAL)
|
0513004000NRG24030220240867468
|
06/02/2024
|
PAMMI KHATOON
|
0513004WL073727
|
PAMMI KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699620
|
|
MS PAMMI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-005-00211600/4060
(SONWAL)
|
0513004000NRG24050220240874633
|
06/02/2024
|
BUDH DEVI
|
0513004WL074443
|
BUDH DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699624
|
|
MS BUDDH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-005-00211600/4063
(SONWAL)
|
0513004000NRG24030220240867462
|
06/02/2024
|
NIKEE KUMARI
|
0513004WL073724
|
NIKEE KUMARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699631
|
|
MISS NIKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-005-00211600/4084
(SONWAL)
|
0513004000NRG24030220240867428
|
06/02/2024
|
BADAN YADAV
|
0513004WL073700
|
BADAN YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699573
|
|
MR BADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-005-00211600/4084
(SONWAL)
|
0513004000NRG24030220240867427
|
06/02/2024
|
DEVKALI DEVI
|
0513004WL073700
|
DEVKALI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699572
|
|
DEVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-005-00211600/4163
(SONWAL)
|
0513004000NRG24030220240867572
|
06/02/2024
|
PINKI KUMARI
|
0513004WL073753
|
PINKI KUMARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699658
|
|
RINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
PAHARPUR
|
BH-13-004-005-00211600/4165
(SONWAL)
|
0513004000NRG24030220240867550
|
06/02/2024
|
TARA DEVI
|
0513004WL073741
|
TARA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699570
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-005-00211600/4170
(SONWAL)
|
0513004000NRG24050220240874636
|
06/02/2024
|
SAVITRI DEVI
|
0513004WL074445
|
SAVITRI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699652
|
|
MS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-005-00211600/4178
(SONWAL)
|
0513004000NRG24030220240867459
|
06/02/2024
|
SABILA KHATOON
|
0513004WL073723
|
SABILA KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699644
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-005-00211600/4182
(SONWAL)
|
0513004000NRG24030220240867457
|
06/02/2024
|
RANJAN KUMAR YADAV
|
0513004WL073721
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699588
|
|
RANJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
64
|
PAHARPUR
|
BH-13-004-005-00211600/4185
(SONWAL)
|
0513004000NRG24030220240867469
|
06/02/2024
|
LALPARI DEVI
|
0513004WL073727
|
LALPARI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699592
|
|
MISS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-005-00211600/4188
(SONWAL)
|
0513004000NRG24030220240867573
|
06/02/2024
|
RABADI DEVI
|
0513004WL073753
|
RABADI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699648
|
|
MS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-005-00211600/4193
(SONWAL)
|
0513004000NRG24030220240867418
|
06/02/2024
|
BACHCHI DEVI
|
0513004WL073696
|
BACHCHI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699600
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-005-00211600/4202
(SONWAL)
|
0513004000NRG24050220240874172
|
06/02/2024
|
MOFIDUN NESHA
|
0513004WL074386
|
MOFIDUN NESHA
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699632
|
|
MS MOFIDUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-005-00211600/4204
(SONWAL)
|
0513004000NRG24030220240867419
|
06/02/2024
|
NILAM KUMARI
|
0513004WL073697
|
NILAM KUMARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699677
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-005-00211600/4397
(SONWAL)
|
0513004000NRG24030220240867453
|
06/02/2024
|
GIRAJA DEVI
|
0513004WL073719
|
GIRAJA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699594
|
|
MISS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-005-00211600/4398
(SONWAL)
|
0513004000NRG24050220240874645
|
06/02/2024
|
KAILSHIYA DEVI
|
0513004WL074450
|
KAILSHIYA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699605
|
|
MISS KAILSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-005-00211600/4634
(SONWAL)
|
0513004000NRG24030220240867467
|
06/02/2024
|
RUBI DEVI
|
0513004WL073726
|
RUBI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699660
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-005-00211600/4641
(SONWAL)
|
0513004000NRG24030220240867430
|
06/02/2024
|
AJBUN KHATOON
|
0513004WL073701
|
AJBUN KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699661
|
|
AJBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-005-00211600/4643
(SONWAL)
|
0513004000NRG24050220240874169
|
06/02/2024
|
ROJID MIYA
|
0513004WL074384
|
ROJID MIYA
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699608
|
|
MR ROJID MIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-005-00211600/4653
(SONWAL)
|
0513004000NRG24030220240867479
|
06/02/2024
|
HASANATARA BEGAM
|
0513004WL073732
|
HASANATARA BEGAM
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699575
|
|
MRS HASAN TARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-005-00211600/4654
(SONWAL)
|
0513004000NRG24030220240867473
|
06/02/2024
|
DARUDAN KHATOON
|
0513004WL073729
|
DARUDAN KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699659
|
|
MS DARUDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-005-00211700/1
(SONWAL)
|
0513004000NRG24030220240867438
|
06/02/2024
|
Mir Akhatar
|
0513004WL073707
|
Mir Akhatar
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699669
|
|
MR MIR AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-005-00211700/1014
(SONWAL)
|
0513004000NRG24050220240874641
|
06/02/2024
|
MANGAL YADAV
|
0513004WL074448
|
MANGAL YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699634
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-005-00211700/1039
(SONWAL)
|
0513004000NRG24030220240867434
|
06/02/2024
|
SAIYAD MOHASIN ALAM
|
0513004WL073704
|
SAIYAD MOHASIN ALAM
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699636
|
|
Mr. SAIYAD MOHASIN ALAM
|
INDIAN BANK(607105)
|
|
79
|
PAHARPUR
|
BH-13-004-005-00211700/1144
(SONWAL)
|
0513004000NRG24030220240867474
|
06/02/2024
|
NATHUNI SAH
|
0513004WL073730
|
NATHUNI SAH
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699571
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-005-00211700/1173
(SONWAL)
|
0513004000NRG24030220240867454
|
06/02/2024
|
RAJESHWAR YADAV
|
0513004WL073720
|
RAJESHWAR YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699574
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-005-00211700/3978
(SONWAL)
|
0513004000NRG24030220240867435
|
06/02/2024
|
SUFIYA KHATUN
|
0513004WL073704
|
SUFIYA KHATUN
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699672
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-005-00211700/4324
(SONWAL)
|
0513004000NRG24030220240867422
|
06/02/2024
|
SAKINA KHATOON
|
0513004WL073699
|
SAKINA KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699657
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-005-00211700/4337
(SONWAL)
|
0513004000NRG24030220240867432
|
06/02/2024
|
SEWI
|
0513004WL073702
|
SEWI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699647
|
|
MS SEWI SEWI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-005-00211700/4409
(SONWAL)
|
0513004000NRG24030220240867439
|
06/02/2024
|
MOJIDA BEGAM
|
0513004WL073707
|
MOJIDA BEGAM
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146699650
|
|
MS MOJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-005-00211700/4703
(SONWAL)
|
0513004000NRG24030220240867475
|
06/02/2024
|
Gudiya Kumari
|
0513004WL073730
|
Gudiya Kumari
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699665
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-005-00211700/965
(SONWAL)
|
0513004000NRG24050220240874637
|
06/02/2024
|
MANGALDEV YADAW
|
0513004WL074445
|
MANGALDEV YADAW
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699578
|
|
MR MANGAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-005-00211700/969
(SONWAL)
|
0513004000NRG24050220240874166
|
06/02/2024
|
AMERIKA YADAV
|
0513004WL074382
|
AMERIKA YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699649
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-005-00211700/972
(SONWAL)
|
0513004000NRG24050220240874635
|
06/02/2024
|
amayar miya
|
0513004WL074444
|
amayar miya
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699587
|
|
SHEKH UMAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-005-00211700/993
(SONWAL)
|
0513004000NRG24030220240867460
|
06/02/2024
|
LALAN YADAV
|
0513004WL073723
|
LALAN YADAV
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699622
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-005-00212000/1005
(SONWAL)
|
0513004000NRG24030220240867437
|
06/02/2024
|
NISHA DEVI
|
0513004WL073706
|
NISHA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699623
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-005-00212000/2139
(SONWAL)
|
0513004000NRG24050220240874643
|
06/02/2024
|
rukhasar bano
|
0513004WL074449
|
rukhasar bano
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699630
|
|
MS RUKHSAR BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-005-00212000/2426
(SONWAL)
|
0513004000NRG24050220240874644
|
06/02/2024
|
SONI PRAVEEN
|
0513004WL074449
|
SONI PRAVEEN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699629
|
|
SONI PRAWEEN W/O NASHID AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHARPUR
|
BH-13-004-005-00212000/2456
(SONWAL)
|
0513004000NRG24050220240874642
|
06/02/2024
|
SABITA DEVI
|
0513004WL074448
|
SABITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699646
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-005-00212000/2457
(SONWAL)
|
0513004000NRG24030220240867483
|
06/02/2024
|
KABITA DEVI
|
0513004WL073734
|
KABITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699651
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-005-00212000/4399
(SONWAL)
|
0513004000NRG24030220240867423
|
06/02/2024
|
FARUK
|
0513004WL073699
|
FARUK
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699627
|
|
MR FARUK FARUK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-005-00212000/4400
(SONWAL)
|
0513004000NRG24030220240867420
|
06/02/2024
|
NAGAMA KHATOON
|
0513004WL073697
|
NAGAMA KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699640
|
|
NAGMA KHATUN D/O- MD NASIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
PAHARPUR
|
BH-13-004-005-00212000/517
(SONWAL)
|
0513004000NRG24030220240867545
|
06/02/2024
|
JANAK PANDIT
|
0513004WL073739
|
JANAK PANDIT
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699579
|
|
MR JANAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
98
|
PAHARPUR
|
BH-13-004-005-00210200/1210
(SONWAL)
|
0513004000NRG24030220240867442
|
06/02/2024
|
ROHIT KUMAR TIWARI
|
0513004WL073710
|
ROHIT KUMAR TIWARI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146699614
|
|
MR ROHIT KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-005-00210200/1212
(SONWAL)
|
0513004000NRG24030220240867441
|
06/02/2024
|
DHEERAJ KUMAR DUBEY
|
0513004WL073709
|
DHEERAJ KUMAR DUBEY
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699599
|
|
DHIRAJ KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHARPUR
|
BH-13-004-005-00210200/1239
(SONWAL)
|
0513004000NRG24050220240874628
|
06/02/2024
|
RAVINDRA PASWAN
|
0513004WL074441
|
RAVINDRA PASWAN
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699616
|
|
RAVINDRA PASWAN S/O BHABHIKSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAHARPUR
|
BH-13-004-005-00210200/1360
(SONWAL)
|
0513004000NRG24030220240867445
|
06/02/2024
|
RAMVINAY DUBEY
|
0513004WL073713
|
RAMVINAY DUBEY
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146699615
|
|
RAMBINAYDUBEYSOKANHAIYADU
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
102
|
PAHARPUR
|
BH-13-004-005-00210200/1769
(SONWAL)
|
0513004000NRG24030220240867569
|
06/02/2024
|
USHA DEVI
|
0513004WL073751
|
USHA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699590
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHARPUR
|
BH-13-004-005-00210200/212
(SONWAL)
|
0513004000NRG24030220240867567
|
06/02/2024
|
MEERA DEVI
|
0513004WL073750
|
MEERA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699576
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-005-00210200/3161
(SONWAL)
|
0513004000NRG24030220240867565
|
06/02/2024
|
URMILA DEVI
|
0513004WL073749
|
URMILA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699625
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-005-00210200/3164
(SONWAL)
|
0513004000NRG24030220240867571
|
06/02/2024
|
SUBASANI DEVI
|
0513004WL073752
|
SUBASANI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699663
|
|
SUBASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-005-00210200/323
(SONWAL)
|
0513004000NRG24050220240874620
|
06/02/2024
|
Chinta Devi
|
0513004WL074436
|
Chinta Devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699583
|
|
MR AWADHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-005-00210200/425
(SONWAL)
|
0513004000NRG24030220240867570
|
06/02/2024
|
NARAD PASWAN
|
0513004WL073751
|
NARAD PASWAN
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699610
|
|
NARAD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-005-00210200/426
(SONWAL)
|
0513004000NRG24030220240867556
|
06/02/2024
|
LALCHUNI DEVI
|
0513004WL073744
|
LALCHUNI DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146699628
|
|
LALCHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-005-00210200/441
(SONWAL)
|
0513004000NRG24030220240867568
|
06/02/2024
|
GITA DEVI
|
0513004WL073750
|
GITA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699584
|
|
MR GITA DEV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-005-00210200/879
(SONWAL)
|
0513004000NRG24030220240867543
|
06/02/2024
|
SANJU DEVI
|
0513004WL073738
|
SANJU DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699626
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHARPUR
|
BH-13-004-005-00212000/2248
(SONWAL)
|
0513004000NRG24050220240874626
|
06/02/2024
|
lalmuni devi
|
0513004WL074439
|
lalmuni devi
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699586
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHARPUR
|
BH-13-004-005-00212000/3377
(SONWAL)
|
0513004000NRG24050220240874639
|
06/02/2024
|
JATAN YADAV
|
0513004WL074446
|
JATAN YADAV
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146699617
|
|
JATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
113
|
PAHARPUR
|
BH-13-004-005-00211600/4164
(SONWAL)
|
0513004000NRG24030220240867477
|
06/02/2024
|
SUBI KHATUN
|
0513004WL073731
|
SUBI KHATUN
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699673
|
|
SUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
114
|
PAHARPUR
|
BH-13-004-005-00210200/4144
(SONWAL)
|
0513004000NRG24050220240874638
|
06/02/2024
|
CHANDA DEVI
|
0513004WL074446
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699568
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PAHARPUR
|
BH-13-004-005-00210200/4406
(SONWAL)
|
0513004000NRG24030220240867431
|
06/02/2024
|
RAMSUNAR DEVI
|
0513004WL073702
|
RAMSUNAR DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699569
|
|
RAMSUNAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
PAHARPUR
|
BH-13-004-005-00211600/4190
(SONWAL)
|
0513004000NRG24030220240867481
|
06/02/2024
|
LALKUMARI DEVI
|
0513004WL073733
|
LALKUMARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699567
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
117
|
PAHARPUR
|
BH-13-004-005-00210200/202
(SONWAL)
|
0513004000NRG24030220240867561
|
06/02/2024
|
SITA DEVI
|
0513004WL073747
|
SITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699561
|
|
MR BILTU HAZRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-005-00210200/317
(SONWAL)
|
0513004000NRG24050220240874629
|
06/02/2024
|
Majnay Pasawan
|
0513004WL074441
|
Majnay Pasawan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699563
|
|
MANJAY PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHARPUR
|
BH-13-004-005-00210200/3174
(SONWAL)
|
0513004000NRG24030220240867542
|
06/02/2024
|
RINKU DEVI
|
0513004WL073738
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699565
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHARPUR
|
BH-13-004-005-00210200/4434
(SONWAL)
|
0513004000NRG24030220240867440
|
06/02/2024
|
Nishi Devi
|
0513004WL073708
|
Nishi Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699564
|
|
NISHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHARPUR
|
BH-13-004-005-00210200/4529
(SONWAL)
|
0513004000NRG24030220240867547
|
06/02/2024
|
Pinki Kumari
|
0513004WL073740
|
Pinki Kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146699559
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHARPUR
|
BH-13-004-005-00211600/2539
(SONWAL)
|
0513004000NRG24050220240874631
|
06/02/2024
|
AMBARI KHATOON
|
0513004WL074442
|
AMBARI KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699557
|
|
MRS AMBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-005-00211600/4079
(SONWAL)
|
0513004000NRG24030220240867548
|
06/02/2024
|
SANJU DEVI
|
0513004WL073740
|
SANJU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146699560
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHARPUR
|
BH-13-004-005-00211700/4706
(SONWAL)
|
0513004000NRG24030220240867416
|
06/02/2024
|
Kunti Kumari
|
0513004WL073695
|
Kunti Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699562
|
|
KUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHARPUR
|
BH-13-004-005-00212000/292
(SONWAL)
|
0513004000NRG24030220240867566
|
06/02/2024
|
FULAM DEVI
|
0513004WL073749
|
FULAM DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146699558
|
|
FULAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203604
|
203604
|
|
|
|
|
|
|
|