|
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-13-004-013-00214400/3850
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831625
|
25/01/2024
|
GAYTRI DEVI
|
0513004WL070185
|
GAYTRI DEVI
|
00048
|
BKID0005771
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779173
|
|
GAYATRI DEVI W/O SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214400/3669
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831621
|
25/01/2024
|
DASARATH SINGH
|
0513004WL070185
|
DASARATH SINGH
|
00078
|
CNRB0004954
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779128
|
|
DASHRATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214400/3886
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831630
|
25/01/2024
|
ASHOK MAHTO
|
0513004WL070185
|
ASHOK MAHTO
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779134
|
|
Ashok Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214400/3886
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831631
|
25/01/2024
|
MANORMA DEVI
|
0513004WL070185
|
MANORMA DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779131
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214400/4057
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831649
|
25/01/2024
|
PRAMILA DEVI
|
0513004WL070185
|
PRAMILA DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779133
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214400/4058
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831650
|
25/01/2024
|
SUMINTRA DEVI
|
0513004WL070185
|
SUMINTRA DEVI
|
00354
|
PUNB0251300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779132
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214000/348
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831608
|
25/01/2024
|
BASUDEV MAHTO
|
0513004WL070185
|
BASUDEV MAHTO
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779129
|
|
MR BASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214400/3266
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831617
|
25/01/2024
|
GAYTRI DEVI
|
0513004WL070185
|
GAYTRI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779136
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214400/4056
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831648
|
25/01/2024
|
SAROJ DEVI
|
0513004WL070185
|
SAROJ DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779165
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214400/4211
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831657
|
25/01/2024
|
ABHIMANU KUMAR
|
0513004WL070185
|
ABHIMANU KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779169
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-013-00214400/4212
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831658
|
25/01/2024
|
PAPPU KUMAR
|
0513004WL070185
|
PAPPU KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779170
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-013-00213900/38
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831606
|
25/01/2024
|
bhangiya devi
|
0513004WL070185
|
bhangiya devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779138
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-013-00214000/316
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831607
|
25/01/2024
|
DASARATH MAHTO
|
0513004WL070185
|
DASARATH MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779171
|
|
DASRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00214000/348
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831609
|
25/01/2024
|
PREMSHILA DEVI
|
0513004WL070185
|
PREMSHILA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779158
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-013-00214100/3213
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831610
|
25/01/2024
|
INDU DEVI
|
0513004WL070185
|
INDU DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779135
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-013-00214100/3786
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831611
|
25/01/2024
|
gayanti devi
|
0513004WL070185
|
gayanti devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779146
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-013-00214400/1693
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831612
|
25/01/2024
|
SANTOSH MOHTO
|
0513004WL070185
|
SANTOSH MOHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779147
|
|
HARISHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-013-00214400/1699
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831613
|
25/01/2024
|
RAJMATI DEVI
|
0513004WL070185
|
RAJMATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779142
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-013-00214400/238
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831615
|
25/01/2024
|
SABITA DEVI
|
0513004WL070185
|
SABITA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779143
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHARPUR
|
BH-13-004-013-00214400/3557
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831619
|
25/01/2024
|
SHIGARI DEVI
|
0513004WL070185
|
SHIGARI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779162
|
|
SHIGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-013-00214400/3669
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831620
|
25/01/2024
|
RADHIKA DEVI
|
0513004WL070185
|
RADHIKA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779167
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-013-00214400/3849
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831624
|
25/01/2024
|
SHAMBHA DEVI
|
0513004WL070185
|
SHAMBHA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779163
|
|
Shambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214400/3873
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831626
|
25/01/2024
|
PRAMOD KUMAR
|
0513004WL070185
|
PRAMOD KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779166
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-013-00214400/3883
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831627
|
25/01/2024
|
GAMA KUMAR
|
0513004WL070185
|
GAMA KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779148
|
|
MR GAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-013-00214400/3885
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831629
|
25/01/2024
|
MALTI DEVI
|
0513004WL070185
|
MALTI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779145
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-013-00214400/3978
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831632
|
25/01/2024
|
SUMITRA DEVI
|
0513004WL070185
|
SUMITRA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779157
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-013-00214400/3986
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831635
|
25/01/2024
|
MANJU DEVI
|
0513004WL070185
|
MANJU DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779155
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-013-00214400/3989
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831636
|
25/01/2024
|
SANJU DEVI
|
0513004WL070185
|
SANJU DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779161
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-013-00214400/3999
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831638
|
25/01/2024
|
PREMSHILA DEVI
|
0513004WL070185
|
PREMSHILA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779156
|
|
Premshila Dewvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHARPUR
|
BH-13-004-013-00214400/4013
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831639
|
25/01/2024
|
ASHA DEVI
|
0513004WL070185
|
ASHA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779159
|
|
ASHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PAHARPUR
|
BH-13-004-013-00214400/4019
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831640
|
25/01/2024
|
MANJU DEVI
|
0513004WL070185
|
MANJU DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779141
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-013-00214400/4025
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831641
|
25/01/2024
|
THLELA DAS
|
0513004WL070185
|
THLELA DAS
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779140
|
|
THELA DES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-013-00214400/4030
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831642
|
25/01/2024
|
NAGIYA DEVI
|
0513004WL070185
|
NAGIYA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779137
|
|
MRS MUS NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-013-00214400/4031
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831643
|
25/01/2024
|
PHULJHARIYA DEVI
|
0513004WL070185
|
PHULJHARIYA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779144
|
|
Phuljhariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHARPUR
|
BH-13-004-013-00214400/4034
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831644
|
25/01/2024
|
LAL BACHI DEVI
|
0513004WL070185
|
LAL BACHI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779154
|
|
LAL BACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-013-00214400/4045
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831646
|
25/01/2024
|
SONIYA DEVI
|
0513004WL070185
|
SONIYA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779130
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-013-00214400/4050
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831647
|
25/01/2024
|
ETAWARI DEVI
|
0513004WL070185
|
ETAWARI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779160
|
|
ETAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-013-00214400/4065
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831651
|
25/01/2024
|
JAMUNI DEVI
|
0513004WL070185
|
JAMUNI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779151
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-013-00214400/4066
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831652
|
25/01/2024
|
ANSHU KUMAR
|
0513004WL070185
|
ANSHU KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779139
|
|
MR ANSU RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-013-00214400/4131
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831653
|
25/01/2024
|
SARSWATI DEVI
|
0513004WL070185
|
SARSWATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779172
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-013-00214400/4132
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831654
|
25/01/2024
|
SAVITA DEVI
|
0513004WL070185
|
SAVITA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779150
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-013-00214400/4134
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831655
|
25/01/2024
|
KRISHNA SINGH
|
0513004WL070185
|
KRISHNA SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779149
|
|
KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-013-00214400/4543
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831661
|
25/01/2024
|
KRISHNDEV DAS
|
0513004WL070185
|
KRISHNDEV DAS
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779168
|
|
MR KRISHNDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-013-00214400/82
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831662
|
25/01/2024
|
SUGALI DEVI
|
0513004WL070185
|
SUGALI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779153
|
|
SUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-013-00214400/3845
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831623
|
25/01/2024
|
CHANDA KUMARI
|
0513004WL070185
|
CHANDA KUMARI
|
00415
|
SBIN0012565
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779152
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-013-00214400/3884
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831628
|
25/01/2024
|
SHYAMAKANT KUMAR
|
0513004WL070185
|
SHYAMAKANT KUMAR
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779164
|
|
MR SHYAMKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-013-00214400/2745
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831616
|
25/01/2024
|
INDU DEVI
|
0513004WL070185
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779127
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-013-00214400/3556
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831618
|
25/01/2024
|
SIMA DEVI
|
0513004WL070185
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779126
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-013-00214400/3985
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831634
|
25/01/2024
|
SUNITA DEVI
|
0513004WL070185
|
SUNITA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779125
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-013-00213900/3642
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831605
|
25/01/2024
|
SUNITA DEVI
|
0513004WL070185
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779122
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-013-00214400/218
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831614
|
25/01/2024
|
sukhari mahto
|
0513004WL070185
|
sukhari mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779124
|
|
SUKHADI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-013-00214400/3838
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831622
|
25/01/2024
|
SABITA DEVI
|
0513004WL070185
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779120
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHARPUR
|
BH-13-004-013-00214400/3980
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831633
|
25/01/2024
|
AKHILESH KUMAR
|
0513004WL070185
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779118
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-013-00214400/3993
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831637
|
25/01/2024
|
KALAWATI DEVI
|
0513004WL070185
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779117
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-013-00214400/4042
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831645
|
25/01/2024
|
FULMATI KUWAR
|
0513004WL070185
|
FULMATI KUWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779116
|
|
FULMATI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-013-00214400/4152
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831656
|
25/01/2024
|
SUKHALI DEVI
|
0513004WL070185
|
SUKHALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779119
|
|
SUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-013-00214400/4530
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831659
|
25/01/2024
|
SHILA DEVI
|
0513004WL070185
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139779121
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-013-00214400/4532
(PASCHHIMI SISWA)
|
0513004000NRG24220120240831660
|
25/01/2024
|
MANOJ RAM
|
0513004WL070185
|
MANOJ RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139779123
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196764
|
196764
|
|
|
|
|
|
|
|