|
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-13-004-001-00209700/4551
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678984
|
17/11/2023
|
Arun Kumar Paswan
|
0513004WL053204
|
Arun Kumar Paswan
|
00045
|
BARB0BARWET
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497727
|
|
ARUN KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/1867
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678998
|
17/11/2023
|
gita devi
|
0513004WL053211
|
gita devi
|
00045
|
BARB0BARWET
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497726
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209800/2438
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678962
|
17/11/2023
|
ASHA DEVI
|
0513004WL053184
|
ASHA DEVI
|
00045
|
BARB0BARWET
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497719
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209800/3592
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678955
|
17/11/2023
|
AMSUL KHATOON
|
0513004WL053179
|
AMSUL KHATOON
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497725
|
|
ASRUN KHATHUN
|
BANK OF BARODA(606985)
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/3602
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678989
|
17/11/2023
|
SUNITA DEVI
|
0513004WL053206
|
SUNITA DEVI
|
00045
|
BARB0BARWET
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497729
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209800/3705
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679067
|
17/11/2023
|
BUDHANIYA SAH
|
0513004WL053223
|
BUDHANIYA SAH
|
00045
|
BARB0BARWET
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010497718
|
|
BUDHANIA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/3869
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679033
|
17/11/2023
|
MANOJ PASWAN
|
0513004WL053217
|
MANOJ PASWAN
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497721
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209800/3877
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678997
|
17/11/2023
|
GUDIYA KUMARI
|
0513004WL053210
|
GUDIYA KUMARI
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497720
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/146
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678939
|
17/11/2023
|
bagwati devi
|
0513004WL053169
|
bagwati devi
|
00089
|
CBIN0282425
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497736
|
|
BHAGAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209700/2026
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678959
|
17/11/2023
|
NIRANJAN KUMRA
|
0513004WL053182
|
NIRANJAN KUMRA
|
00354
|
PUNB0990800
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497737
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209700/247
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679062
|
17/11/2023
|
YANGI SAH
|
0513004WL053221
|
YANGI SAH
|
00354
|
PUNB0990800
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497738
|
|
JANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-001-00209700/479
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678985
|
17/11/2023
|
BIKARMA PRWAT
|
0513004WL053204
|
BIKARMA PRWAT
|
00354
|
PUNB0990800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497732
|
|
VIKRAMA PANDIT S/O VISHWANATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-001-00209800/1661
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678950
|
17/11/2023
|
RANJU DEVI
|
0513004WL053177
|
RANJU DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497713
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-001-00209800/2087
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679057
|
17/11/2023
|
KALAWATI DEVI
|
0513004WL053218
|
KALAWATI DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497722
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-001-00209800/2721
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678960
|
17/11/2023
|
SAVITARI DEVI
|
0513004WL053183
|
SAVITARI DEVI
|
00415
|
SBIN0002565
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497694
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-001-00209700/1749
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678957
|
17/11/2023
|
KRISHNAWATI DEVI
|
0513004WL053181
|
KRISHNAWATI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497711
|
|
KRISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-001-00209700/988
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679059
|
17/11/2023
|
SUNITA DEVI
|
0513004WL053219
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497734
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-001-00209700/989
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678940
|
17/11/2023
|
FATMA KHATUN
|
0513004WL053169
|
FATMA KHATUN
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497733
|
|
FATAMA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-001-00209700/992
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678990
|
17/11/2023
|
PRAYAG MAHATO
|
0513004WL053207
|
PRAYAG MAHATO
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497704
|
|
MR PRAYAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-001-00209800/2089
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678991
|
17/11/2023
|
SUNAINA DEVI
|
0513004WL053207
|
SUNAINA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497705
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-001-00209800/3596
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679058
|
17/11/2023
|
SINDHU DEVI
|
0513004WL053218
|
SINDHU DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497724
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-001-00209800/3600
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678958
|
17/11/2023
|
SUNITA DEVI
|
0513004WL053181
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497712
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-001-00209800/3604
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678992
|
17/11/2023
|
SARITA DEVI
|
0513004WL053208
|
SARITA DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010497723
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-001-00209800/3606
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678944
|
17/11/2023
|
VINDA DEVI
|
0513004WL053172
|
VINDA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497728
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-001-00209800/3691
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679025
|
17/11/2023
|
KAJAL DEVI
|
0513004WL053213
|
KAJAL DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497735
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-001-00209800/3692
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678999
|
17/11/2023
|
SHARDA DEVI
|
0513004WL053211
|
SHARDA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497714
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-001-00209800/3694
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679026
|
17/11/2023
|
RADHIKA DEVI
|
0513004WL053214
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497717
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-001-00209800/3871
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679061
|
17/11/2023
|
KINTI DEVI
|
0513004WL053220
|
KINTI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497716
|
|
KINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-001-00211000/347
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682851
|
17/11/2023
|
hira devi
|
0513004WL053569
|
hira devi
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497709
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-001-00209800/3654
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679031
|
17/11/2023
|
MARACHHIYA DEVI
|
0513004WL053216
|
MARACHHIYA DEVI
|
00415
|
SBIN0002996
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497708
|
|
MARACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-001-00209700/921
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678982
|
17/11/2023
|
RINKI DEVI
|
0513004WL053203
|
RINKI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497697
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-001-00209800/1802
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679028
|
17/11/2023
|
RINA DEVI
|
0513004WL053215
|
RINA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497706
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-001-00209800/2846
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678951
|
17/11/2023
|
SUHAGIN DEVI
|
0513004WL053177
|
SUHAGIN DEVI
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497693
|
|
MRS SUHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-001-00209800/3653
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679030
|
17/11/2023
|
PRABHAWATI DEVI
|
0513004WL053216
|
PRABHAWATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497707
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-001-00209800/3656
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679029
|
17/11/2023
|
RAVADI DEVI
|
0513004WL053215
|
RAVADI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497698
|
|
RAVADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-001-00209800/3658
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682809
|
17/11/2023
|
SARITA DEVI
|
0513004WL053562
|
SARITA DEVI
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497699
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-001-00209800/3876
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678995
|
17/11/2023
|
KUMRAWATI DEVI
|
0513004WL053209
|
KUMRAWATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497696
|
|
MRS KUMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-001-00211000/1283
(PASCHMI SAREYAN)
|
0513004000NRG24171120230683049
|
17/11/2023
|
SHOSHILA DEVI
|
0513004WL053596
|
SHOSHILA DEVI
|
00415
|
SBIN0008175
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497710
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-001-00209700/453
(PASCHMI SAREYAN)
|
0513004000NRG24171120230683052
|
17/11/2023
|
lalti devi
|
0513004WL053598
|
lalti devi
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497691
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-001-00209800/2433
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678996
|
17/11/2023
|
RAMBHA DEVI
|
0513004WL053210
|
RAMBHA DEVI
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497690
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-001-00209800/3657
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678993
|
17/11/2023
|
GHUNA DEVI
|
0513004WL053208
|
GHUNA DEVI
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497692
|
|
GHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-001-00209800/3655
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679024
|
17/11/2023
|
SAROJ DEVI
|
0513004WL053213
|
SAROJ DEVI
|
00415
|
SBIN0008180
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497715
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-001-00209700/2042
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678988
|
17/11/2023
|
MEENA DEVI
|
0513004WL053206
|
MEENA DEVI
|
00415
|
SBIN0009226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497700
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-001-00209700/2431
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678961
|
17/11/2023
|
JALEKHA KHATOON
|
0513004WL053184
|
JALEKHA KHATOON
|
00415
|
SBIN0009226
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497703
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-001-00209700/537
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682845
|
17/11/2023
|
KUNTI DEVi
|
0513004WL053566
|
KUNTI DEVi
|
00415
|
SBIN0009226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497701
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-001-00209800/3870
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678945
|
17/11/2023
|
SHIVKALI DEVI
|
0513004WL053172
|
SHIVKALI DEVI
|
00415
|
SBIN0009226
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497702
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-001-00209800/3797
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679032
|
17/11/2023
|
CHUNMUN DEVI
|
0513004WL053217
|
CHUNMUN DEVI
|
00415
|
SBIN0012565
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497695
|
|
CHUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-001-00209800/3659
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678994
|
17/11/2023
|
SUGANTI DEVI
|
0513004WL053209
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497689
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-001-00209700/915
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678947
|
17/11/2023
|
MADAN PASWAN
|
0513004WL053174
|
MADAN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497686
|
|
MADAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-001-00209800/1978
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678954
|
17/11/2023
|
rina devi
|
0513004WL053179
|
rina devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497684
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-001-00209800/2630
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682810
|
17/11/2023
|
MAYA DEVI
|
0513004WL053563
|
MAYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010497688
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-001-00209800/2782
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682808
|
17/11/2023
|
LALPATI DEVI
|
0513004WL053562
|
LALPATI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010497687
|
|
LALPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-001-00209800/3622
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678983
|
17/11/2023
|
Anita devi
|
0513004WL053203
|
Anita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497682
|
|
ANETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-001-00209800/3711
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679065
|
17/11/2023
|
NAGMAATI DEVI
|
0513004WL053222
|
NAGMAATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497681
|
|
NAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-001-00209800/3867
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678986
|
17/11/2023
|
SANTOSH PASWAN
|
0513004WL053205
|
SANTOSH PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010497683
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-001-00209800/4726
(PASCHMI SAREYAN)
|
0513004000NRG24161120230679060
|
17/11/2023
|
AMARDEEP KUMAR
|
0513004WL053219
|
AMARDEEP KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497685
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-001-00209800/2773
(PASCHMI SAREYAN)
|
0513004000NRG24171120230682811
|
17/11/2023
|
CHANDARKALI DEVI
|
0513004WL053563
|
CHANDARKALI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010497731
|
|
CHANDARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-001-00209800/4100
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678987
|
17/11/2023
|
GIRJA DEVI
|
0513004WL053205
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010497730
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|