|
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-13-004-010-00208871/3031
(UTTARI NONEYA)
|
0513004000NRG24161120230681926
|
22/11/2023
|
Archana kumari
|
0513004WL053459
|
Archana kumari
|
00089
|
CBIN0283606
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382311
|
|
Mrs. ARCHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1084
(UTTARI NONEYA)
|
0513004000NRG24161120230681996
|
22/11/2023
|
SUDAMIYA DEVI
|
0513004WL053461
|
SUDAMIYA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382260
|
|
Ms. SUDAMIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1283
(UTTARI NONEYA)
|
0513004000NRG24161120230681917
|
22/11/2023
|
parmanand prasad
|
0513004WL053459
|
parmanand prasad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382283
|
|
Mr. PARMANAND PRASAD
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/1290
(UTTARI NONEYA)
|
0513004000NRG24161120230681919
|
22/11/2023
|
RAGHUNATH PRASAD
|
0513004WL053459
|
RAGHUNATH PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382300
|
|
Mr. RAGHUNATH MAHATO
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/1292
(UTTARI NONEYA)
|
0513004000NRG24161120230681864
|
22/11/2023
|
MUKHLAL SAH
|
0513004WL053458
|
MUKHLAL SAH
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382243
|
|
MR MUKHALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/1294
(UTTARI NONEYA)
|
0513004000NRG24161120230681865
|
22/11/2023
|
NIRMALA DEVI
|
0513004WL053458
|
NIRMALA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382291
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/1328
(UTTARI NONEYA)
|
0513004000NRG24161120230681866
|
22/11/2023
|
JOKHU PRASAD
|
0513004WL053458
|
JOKHU PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382295
|
|
Mr. JOKHU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/1337
(UTTARI NONEYA)
|
0513004000NRG24161120230681868
|
22/11/2023
|
RAJARAM PRASAD
|
0513004WL053458
|
RAJARAM PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382332
|
|
RAJARAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/1364
(UTTARI NONEYA)
|
0513004000NRG24161120230681921
|
22/11/2023
|
SARSAWATI DEVI
|
0513004WL053459
|
SARSAWATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382316
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/1378
(UTTARI NONEYA)
|
0513004000NRG24161120230681922
|
22/11/2023
|
lotan thakur
|
0513004WL053459
|
lotan thakur
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382349
|
|
LOTAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/1378
(UTTARI NONEYA)
|
0513004000NRG24161120230681923
|
22/11/2023
|
Malti devi
|
0513004WL053459
|
Malti devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382299
|
|
Ms. Malati Devi
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/1975
(UTTARI NONEYA)
|
0513004000NRG24161120230681869
|
22/11/2023
|
GUDDU DAS
|
0513004WL053458
|
GUDDU DAS
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382343
|
|
Mr. Guddu Das
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/2901
(UTTARI NONEYA)
|
0513004000NRG24161120230681877
|
22/11/2023
|
MINA KUMARI
|
0513004WL053458
|
MINA KUMARI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382339
|
|
Mrs. Mina Kumari
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/2910
(UTTARI NONEYA)
|
0513004000NRG24161120230681878
|
22/11/2023
|
UPENDRA PRASAD
|
0513004WL053458
|
UPENDRA PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382312
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/2911
(UTTARI NONEYA)
|
0513004000NRG24161120230682002
|
22/11/2023
|
AASHA DEVI
|
0513004WL053461
|
AASHA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382293
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/2914
(UTTARI NONEYA)
|
0513004000NRG24161120230682003
|
22/11/2023
|
SUNITA DEVI
|
0513004WL053461
|
SUNITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382290
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/3250
(UTTARI NONEYA)
|
0513004000NRG24161120230682005
|
22/11/2023
|
Shobha Devi
|
0513004WL053461
|
Shobha Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382348
|
|
Ms. Shobha Devi
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/3251
(UTTARI NONEYA)
|
0513004000NRG24161120230681928
|
22/11/2023
|
Hiraman Thakur
|
0513004WL053459
|
Hiraman Thakur
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382250
|
|
Mr. HIRAMAN THAKUR
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/3257
(UTTARI NONEYA)
|
0513004000NRG24161120230682006
|
22/11/2023
|
Premshila Devi
|
0513004WL053461
|
Premshila Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382347
|
|
Mrs. Premshila Devi
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/3258
(UTTARI NONEYA)
|
0513004000NRG24161120230681931
|
22/11/2023
|
Krishna Prasad
|
0513004WL053459
|
Krishna Prasad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382329
|
|
Mr. KRISHNA PRASAD
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/3264
(UTTARI NONEYA)
|
0513004000NRG24161120230681933
|
22/11/2023
|
Bhagavati Devi
|
0513004WL053459
|
Bhagavati Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382336
|
|
BHAGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/332
(UTTARI NONEYA)
|
0513004000NRG24161120230682007
|
22/11/2023
|
panalal sah
|
0513004WL053461
|
panalal sah
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382245
|
|
Mr. PANNALAL SAH
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/3970
(UTTARI NONEYA)
|
0513004000NRG24161120230681940
|
22/11/2023
|
SALMUN KHATUN
|
0513004WL053459
|
SALMUN KHATUN
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382321
|
|
Ms. SALMU KHATOON
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/4030
(UTTARI NONEYA)
|
0513004000NRG24161120230681941
|
22/11/2023
|
CHITA DEVI
|
0513004WL053459
|
CHITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382304
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/4102
(UTTARI NONEYA)
|
0513004000NRG24161120230681943
|
22/11/2023
|
MAINUL KHATUN
|
0513004WL053459
|
MAINUL KHATUN
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382323
|
|
Mrs. Mainul Khatoon
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/4384
(UTTARI NONEYA)
|
0513004000NRG24161120230681944
|
22/11/2023
|
BASMATI DEVI
|
0513004WL053459
|
BASMATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382308
|
|
Ms. BASAMATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/4404
(UTTARI NONEYA)
|
0513004000NRG24161120230681945
|
22/11/2023
|
sunaina devi
|
0513004WL053459
|
sunaina devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382294
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/4409
(UTTARI NONEYA)
|
0513004000NRG24161120230681946
|
22/11/2023
|
ramparsan prasad
|
0513004WL053459
|
ramparsan prasad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382249
|
|
Mr. RAMPRASAN PRASAD
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/4421
(UTTARI NONEYA)
|
0513004000NRG24161120230681882
|
22/11/2023
|
shanti kuar
|
0513004WL053458
|
shanti kuar
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382298
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/518
(UTTARI NONEYA)
|
0513004000NRG24161120230681884
|
22/11/2023
|
CHAMPA DEVI
|
0513004WL053458
|
CHAMPA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382256
|
|
Ms. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/520
(UTTARI NONEYA)
|
0513004000NRG24161120230682010
|
22/11/2023
|
GHUGHALI DEVI
|
0513004WL053461
|
GHUGHALI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382310
|
|
Ms. Ghughali Devi
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/5204
(UTTARI NONEYA)
|
0513004000NRG24161120230681886
|
22/11/2023
|
SUSHILA DEVI
|
0513004WL053458
|
SUSHILA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382328
|
|
Ms. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208871/5206
(UTTARI NONEYA)
|
0513004000NRG24161120230681887
|
22/11/2023
|
SIMA DEVI
|
0513004WL053458
|
SIMA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382334
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208871/5209
(UTTARI NONEYA)
|
0513004000NRG24161120230681888
|
22/11/2023
|
BHULAN PRASAD
|
0513004WL053458
|
BHULAN PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382326
|
|
Mr. BHULAN PRASAD
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208871/5264
(UTTARI NONEYA)
|
0513004000NRG24161120230681951
|
22/11/2023
|
MUNNI DEVI
|
0513004WL053459
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382315
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00208871/5278
(UTTARI NONEYA)
|
0513004000NRG24161120230681953
|
22/11/2023
|
AASHA DEVI
|
0513004WL053459
|
AASHA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382325
|
|
Mr. DUKHAN SAH S O JANG BAHADUR SAH
|
INDIAN BANK(607105)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00208871/529
(UTTARI NONEYA)
|
0513004000NRG24161120230681892
|
22/11/2023
|
LAXMAN DAS
|
0513004WL053458
|
LAXMAN DAS
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382307
|
|
Mr. LAKSHMAN DAS
|
INDIAN BANK(607105)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00208871/530
(UTTARI NONEYA)
|
0513004000NRG24161120230681893
|
22/11/2023
|
bhuneswer prasad
|
0513004WL053458
|
bhuneswer prasad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382242
|
|
Mr. Bhuneshwr Mahato
|
INDIAN BANK(607105)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/5305
(UTTARI NONEYA)
|
0513004000NRG24161120230681955
|
22/11/2023
|
LALCHUNI DEVI
|
0513004WL053459
|
LALCHUNI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382317
|
|
Ms. LALCHUNI DEVI
|
INDIAN BANK(607105)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/5324
(UTTARI NONEYA)
|
0513004000NRG24161120230681957
|
22/11/2023
|
MAHENDRA BAITHA
|
0513004WL053459
|
MAHENDRA BAITHA
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382247
|
|
Mr. MAHENDRA BAITHA
|
INDIAN BANK(607105)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/5325
(UTTARI NONEYA)
|
0513004000NRG24161120230682012
|
22/11/2023
|
RITA DEVI
|
0513004WL053461
|
RITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382271
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208871/5331
(UTTARI NONEYA)
|
0513004000NRG24161120230681961
|
22/11/2023
|
PREMASHILA DEVI
|
0513004WL053459
|
PREMASHILA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382327
|
|
Ms. PREMASHILA DEVI
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00208871/5338
(UTTARI NONEYA)
|
0513004000NRG24161120230681962
|
22/11/2023
|
KOSHILA DEVI
|
0513004WL053459
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382344
|
|
Mr. Koshila Devi
|
INDIAN BANK(607105)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/540
(UTTARI NONEYA)
|
0513004000NRG24161120230681964
|
22/11/2023
|
BABITA DEVI
|
0513004WL053459
|
BABITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382330
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/540
(UTTARI NONEYA)
|
0513004000NRG24161120230681963
|
22/11/2023
|
gori shanker sah
|
0513004WL053459
|
gori shanker sah
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382337
|
|
GAURI SAH GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208871/5400
(UTTARI NONEYA)
|
0513004000NRG24161120230681965
|
22/11/2023
|
NITESH KUMAR
|
0513004WL053459
|
NITESH KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382322
|
|
Mr. Nitesh Kumar
|
INDIAN BANK(607105)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208871/5402
(UTTARI NONEYA)
|
0513004000NRG24161120230682013
|
22/11/2023
|
USHA DEVI
|
0513004WL053461
|
USHA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382276
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208871/541
(UTTARI NONEYA)
|
0513004000NRG24161120230681894
|
22/11/2023
|
RAJESH DAS
|
0513004WL053458
|
RAJESH DAS
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382289
|
|
Mr. RAJESH DAS
|
INDIAN BANK(607105)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/551
(UTTARI NONEYA)
|
0513004000NRG24161120230681895
|
22/11/2023
|
BHAWESH KUMAR
|
0513004WL053458
|
BHAWESH KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382340
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208900/960
(UTTARI NONEYA)
|
0513004000NRG24161120230681896
|
22/11/2023
|
DHANAMATI DEVI
|
0513004WL053458
|
DHANAMATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382270
|
|
Mrs. Dhanmati Devi
|
INDIAN BANK(607105)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00209000/1319
(UTTARI NONEYA)
|
0513004000NRG24161120230681897
|
22/11/2023
|
BHIKHARI SAH
|
0513004WL053458
|
BHIKHARI SAH
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382265
|
|
Mr. BHIKHARI SAH
|
INDIAN BANK(607105)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00209000/1525
(UTTARI NONEYA)
|
0513004000NRG24161120230681900
|
22/11/2023
|
KIRAN KUMARI
|
0513004WL053458
|
KIRAN KUMARI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382318
|
|
Mrs. KIRAN KUMARI
|
INDIAN BANK(607105)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00209000/1527
(UTTARI NONEYA)
|
0513004000NRG24161120230681901
|
22/11/2023
|
LAXMINA DEVI
|
0513004WL053458
|
LAXMINA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382309
|
|
Ms. Lakshmina Devi
|
INDIAN BANK(607105)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00209000/1528
(UTTARI NONEYA)
|
0513004000NRG24161120230681902
|
22/11/2023
|
GEETA DEVI
|
0513004WL053458
|
GEETA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382319
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/1531
(UTTARI NONEYA)
|
0513004000NRG24161120230681903
|
22/11/2023
|
SINDHU DEVI
|
0513004WL053458
|
SINDHU DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382286
|
|
Ms. SDINDHU DEVI
|
INDIAN BANK(607105)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/1532
(UTTARI NONEYA)
|
0513004000NRG24161120230681904
|
22/11/2023
|
HIRALAL THAKUR
|
0513004WL053458
|
HIRALAL THAKUR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382285
|
|
Mr. HIRALAL THAKUR
|
INDIAN BANK(607105)
|
|
57
|
PAHARPUR
|
BH-13-004-010-00209000/1539
(UTTARI NONEYA)
|
0513004000NRG24161120230681906
|
22/11/2023
|
UMARAWATI DEVI
|
0513004WL053458
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382301
|
|
Mrs. Umravati Devi
|
INDIAN BANK(607105)
|
|
58
|
PAHARPUR
|
BH-13-004-010-00209000/1558
(UTTARI NONEYA)
|
0513004000NRG24161120230682015
|
22/11/2023
|
BISHUN MAHTO
|
0513004WL053461
|
BISHUN MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382341
|
|
BISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00209000/1565
(UTTARI NONEYA)
|
0513004000NRG24161120230681907
|
22/11/2023
|
KUSMA DEVI
|
0513004WL053458
|
KUSMA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382287
|
|
Ms. KUSUMA DEVI
|
INDIAN BANK(607105)
|
|
60
|
PAHARPUR
|
BH-13-004-010-00209000/1566
(UTTARI NONEYA)
|
0513004000NRG24161120230681908
|
22/11/2023
|
SHIVMATI DEVI
|
0513004WL053458
|
SHIVMATI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382292
|
|
Ms. SHIVMATI DEVI
|
INDIAN BANK(607105)
|
|
61
|
PAHARPUR
|
BH-13-004-010-00209000/1569
(UTTARI NONEYA)
|
0513004000NRG24161120230681968
|
22/11/2023
|
MANTURA DEVI
|
0513004WL053459
|
MANTURA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382306
|
|
Mrs. MANTUSH DEVI W/O NARSINGH MAHTO
|
INDIAN BANK(607105)
|
|
62
|
PAHARPUR
|
BH-13-004-010-00209000/1574
(UTTARI NONEYA)
|
0513004000NRG24161120230681969
|
22/11/2023
|
INDU DEVI
|
0513004WL053459
|
INDU DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382335
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
63
|
PAHARPUR
|
BH-13-004-010-00209000/1577
(UTTARI NONEYA)
|
0513004000NRG24161120230682017
|
22/11/2023
|
SHILA DEVI
|
0513004WL053461
|
SHILA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382303
|
|
Ms. Shila Devi
|
INDIAN BANK(607105)
|
|
64
|
PAHARPUR
|
BH-13-004-010-00209000/1579
(UTTARI NONEYA)
|
0513004000NRG24161120230681909
|
22/11/2023
|
JANAK THAKUR
|
0513004WL053458
|
JANAK THAKUR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382333
|
|
JANAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-010-00209000/1584
(UTTARI NONEYA)
|
0513004000NRG24161120230681912
|
22/11/2023
|
BHANU MAHTO
|
0513004WL053458
|
BHANU MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382240
|
|
Mr. MANU MAHTO
|
INDIAN BANK(607105)
|
|
66
|
PAHARPUR
|
BH-13-004-010-00209000/1585
(UTTARI NONEYA)
|
0513004000NRG24161120230681913
|
22/11/2023
|
LALPARI DEVI
|
0513004WL053458
|
LALPARI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382297
|
|
Mrs. LALPARI DEVI
|
INDIAN BANK(607105)
|
|
67
|
PAHARPUR
|
BH-13-004-010-00209000/1603
(UTTARI NONEYA)
|
0513004000NRG24161120230681915
|
22/11/2023
|
RAVI KUMAR
|
0513004WL053458
|
RAVI KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382296
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-010-00209000/1605
(UTTARI NONEYA)
|
0513004000NRG24161120230681970
|
22/11/2023
|
ABHISHEK KUMAR
|
0513004WL053459
|
ABHISHEK KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382338
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-010-00209000/1607
(UTTARI NONEYA)
|
0513004000NRG24161120230681916
|
22/11/2023
|
RAJAN KUMAR
|
0513004WL053458
|
RAJAN KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382342
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-010-00209000/313
(UTTARI NONEYA)
|
0513004000NRG24161120230682020
|
22/11/2023
|
parmila devi
|
0513004WL053461
|
parmila devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382302
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
71
|
PAHARPUR
|
BH-13-004-010-00209000/383
(UTTARI NONEYA)
|
0513004000NRG24161120230682021
|
22/11/2023
|
HARI YADAV
|
0513004WL053461
|
HARI YADAV
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382282
|
|
Mr. HARI RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239400
|
239400
|
|
|
|
|
|
|
|
|
72
|
PAHARPUR
|
BH-13-004-010-00208871/5329
(UTTARI NONEYA)
|
0513004000NRG24161120230681959
|
22/11/2023
|
PUJA DEVI
|
0513004WL053459
|
PUJA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382253
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
PAHARPUR
|
BH-13-004-010-00208871/3250
(UTTARI NONEYA)
|
0513004000NRG24161120230682004
|
22/11/2023
|
Birendra Prasad
|
0513004WL053461
|
Birendra Prasad
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382351
|
|
BIRENDRA PRASAD S/O RAMDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAHARPUR
|
BH-13-004-010-00208871/3884
(UTTARI NONEYA)
|
0513004000NRG24161120230681939
|
22/11/2023
|
AMANA KHATOON
|
0513004WL053459
|
AMANA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382345
|
|
AMNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
75
|
PAHARPUR
|
BH-13-004-010-00208871/1206
(UTTARI NONEYA)
|
0513004000NRG24161120230681997
|
22/11/2023
|
Nandkishor Thakur
|
0513004WL053461
|
Nandkishor Thakur
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382267
|
|
NANDKISHOR THAKUR
|
CANARA BANK(508532)
|
|
76
|
PAHARPUR
|
BH-13-004-010-00208871/1206
(UTTARI NONEYA)
|
0513004000NRG24161120230681998
|
22/11/2023
|
shanti devi
|
0513004WL053461
|
shanti devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382268
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-010-00208871/1298
(UTTARI NONEYA)
|
0513004000NRG24161120230682000
|
22/11/2023
|
MUNNILAL SAH
|
0513004WL053461
|
MUNNILAL SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382305
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-010-00208871/2915
(UTTARI NONEYA)
|
0513004000NRG24161120230681879
|
22/11/2023
|
KAUSHALYA DEVI
|
0513004WL053458
|
KAUSHALYA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382254
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-010-00208871/323
(UTTARI NONEYA)
|
0513004000NRG24161120230681927
|
22/11/2023
|
shiv lochan thakur
|
0513004WL053459
|
shiv lochan thakur
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382269
|
|
SHIVLOCHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-010-00208871/3253
(UTTARI NONEYA)
|
0513004000NRG24161120230681930
|
22/11/2023
|
Renu Devi
|
0513004WL053459
|
Renu Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382278
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-010-00208871/4385
(UTTARI NONEYA)
|
0513004000NRG24161120230682008
|
22/11/2023
|
ranju devi
|
0513004WL053461
|
ranju devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382258
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-010-00208871/5077
(UTTARI NONEYA)
|
0513004000NRG24161120230682009
|
22/11/2023
|
SUSHILA DEVI
|
0513004WL053461
|
SUSHILA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382320
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-010-00208871/5267
(UTTARI NONEYA)
|
0513004000NRG24161120230682011
|
22/11/2023
|
GULACHI DEVI
|
0513004WL053461
|
GULACHI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382273
|
|
MRS GULAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-010-00208871/5329
(UTTARI NONEYA)
|
0513004000NRG24161120230681958
|
22/11/2023
|
SURESH SAH
|
0513004WL053459
|
SURESH SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382281
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-010-00209000/1582
(UTTARI NONEYA)
|
0513004000NRG24161120230681911
|
22/11/2023
|
SHARDA DEVI
|
0513004WL053458
|
SHARDA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382266
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-010-00209000/1591
(UTTARI NONEYA)
|
0513004000NRG24161120230681914
|
22/11/2023
|
RAMBABU KUMAR
|
0513004WL053458
|
RAMBABU KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382255
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-010-00209000/902
(UTTARI NONEYA)
|
0513004000NRG24161120230681971
|
22/11/2023
|
ruby devi
|
0513004WL053459
|
ruby devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382274
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
88
|
PAHARPUR
|
BH-13-004-010-00208871/5270
(UTTARI NONEYA)
|
0513004000NRG24161120230681952
|
22/11/2023
|
PUNAM DEVI
|
0513004WL053459
|
PUNAM DEVI
|
00415
|
SBIN0006385
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382280
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
89
|
PAHARPUR
|
BH-13-004-010-00208871/2104
(UTTARI NONEYA)
|
0513004000NRG24161120230681870
|
22/11/2023
|
PUNAM DEVI
|
0513004WL053458
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382241
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-010-00208871/2107
(UTTARI NONEYA)
|
0513004000NRG24161120230681871
|
22/11/2023
|
DHARMENDRA KUMAR DAS
|
0513004WL053458
|
DHARMENDRA KUMAR DAS
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382288
|
|
MR DHARMENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-010-00209000/1516
(UTTARI NONEYA)
|
0513004000NRG24161120230681898
|
22/11/2023
|
VINAY KUMAR
|
0513004WL053458
|
VINAY KUMAR
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382261
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-010-00209000/1533
(UTTARI NONEYA)
|
0513004000NRG24161120230681967
|
22/11/2023
|
BIKASH KUMAR
|
0513004WL053459
|
BIKASH KUMAR
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382257
|
|
VIKASH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
93
|
PAHARPUR
|
BH-13-004-010-00208871/1979
(UTTARI NONEYA)
|
0513004000NRG24161120230681924
|
22/11/2023
|
INDRAJIT PRASAD
|
0513004WL053459
|
INDRAJIT PRASAD
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382331
|
|
INDRAJIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-010-00208871/2138
(UTTARI NONEYA)
|
0513004000NRG24161120230681876
|
22/11/2023
|
BHAGMATI DEVI
|
0513004WL053458
|
BHAGMATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382259
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-010-00208871/3252
(UTTARI NONEYA)
|
0513004000NRG24161120230681929
|
22/11/2023
|
Renu Devi
|
0513004WL053459
|
Renu Devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382279
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-010-00208871/3254
(UTTARI NONEYA)
|
0513004000NRG24161120230681880
|
22/11/2023
|
Sandeep Kumar
|
0513004WL053458
|
Sandeep Kumar
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382277
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-010-00208871/3291
(UTTARI NONEYA)
|
0513004000NRG24161120230681938
|
22/11/2023
|
Pavpatiba Devi
|
0513004WL053459
|
Pavpatiba Devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382324
|
|
PAVPATIBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-010-00208871/4435
(UTTARI NONEYA)
|
0513004000NRG24161120230681883
|
22/11/2023
|
anand kumar
|
0513004WL053458
|
anand kumar
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382264
|
|
ANAND KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
99
|
PAHARPUR
|
BH-13-004-010-00208871/5288
(UTTARI NONEYA)
|
0513004000NRG24161120230681954
|
22/11/2023
|
MANIKA DEVI
|
0513004WL053459
|
MANIKA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382313
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-010-00208871/5319
(UTTARI NONEYA)
|
0513004000NRG24161120230681956
|
22/11/2023
|
RINA DEVI
|
0513004WL053459
|
RINA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382314
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHARPUR
|
BH-13-004-010-00209000/1522
(UTTARI NONEYA)
|
0513004000NRG24161120230681899
|
22/11/2023
|
SIMA DEVI
|
0513004WL053458
|
SIMA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382284
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-010-00209000/1536
(UTTARI NONEYA)
|
0513004000NRG24161120230681905
|
22/11/2023
|
RAMBABU KUMAR
|
0513004WL053458
|
RAMBABU KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382275
|
|
RAMBABU KUMAR
|
IDBI BANK(607095)
|
|
103
|
PAHARPUR
|
BH-13-004-010-00209000/1601
(UTTARI NONEYA)
|
0513004000NRG24161120230682018
|
22/11/2023
|
RAHUL KUMAR
|
0513004WL053461
|
RAHUL KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382263
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
104
|
PAHARPUR
|
BH-13-004-010-00208871/5330
(UTTARI NONEYA)
|
0513004000NRG24161120230681960
|
22/11/2023
|
MEERA KUMARI
|
0513004WL053459
|
MEERA KUMARI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382272
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
PAHARPUR
|
BH-13-004-010-00208871/4405
(UTTARI NONEYA)
|
0513004000NRG24161120230681881
|
22/11/2023
|
mantu sah
|
0513004WL053458
|
mantu sah
|
00468
|
UBIN0534366
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382262
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
PAHARPUR
|
BH-13-004-010-00208871/3284
(UTTARI NONEYA)
|
0513004000NRG24161120230681934
|
22/11/2023
|
Shyam Kumar
|
0513004WL053459
|
Shyam Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382346
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHARPUR
|
BH-13-004-010-00209000/1579
(UTTARI NONEYA)
|
0513004000NRG24161120230681910
|
22/11/2023
|
INDU DEVI
|
0513004WL053458
|
INDU DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382350
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
108
|
PAHARPUR
|
BH-13-004-010-00208871/1322
(UTTARI NONEYA)
|
0513004000NRG24161120230681920
|
22/11/2023
|
VIBHA MISHRA
|
0513004WL053459
|
VIBHA MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382248
|
|
VIBHA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-010-00208871/1330
(UTTARI NONEYA)
|
0513004000NRG24161120230681867
|
22/11/2023
|
BALIRAM PRASAD
|
0513004WL053458
|
BALIRAM PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382246
|
|
BALIRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHARPUR
|
BH-13-004-010-00208871/2135
(UTTARI NONEYA)
|
0513004000NRG24161120230681874
|
22/11/2023
|
RAMESH KUMAR
|
0513004WL053458
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382244
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHARPUR
|
BH-13-004-010-00208871/2136
(UTTARI NONEYA)
|
0513004000NRG24161120230681875
|
22/11/2023
|
DINESH KUMAR
|
0513004WL053458
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382235
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHARPUR
|
BH-13-004-010-00208871/3260
(UTTARI NONEYA)
|
0513004000NRG24161120230681932
|
22/11/2023
|
Sangita Devi
|
0513004WL053459
|
Sangita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382252
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHARPUR
|
BH-13-004-010-00208871/3286
(UTTARI NONEYA)
|
0513004000NRG24161120230681935
|
22/11/2023
|
Premchandra Thakur
|
0513004WL053459
|
Premchandra Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382237
|
|
PREMCHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHARPUR
|
BH-13-004-010-00208871/3287
(UTTARI NONEYA)
|
0513004000NRG24161120230681936
|
22/11/2023
|
Lalsa Devi
|
0513004WL053459
|
Lalsa Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382236
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHARPUR
|
BH-13-004-010-00208871/3289
(UTTARI NONEYA)
|
0513004000NRG24161120230681937
|
22/11/2023
|
Tara Chandr Thakur
|
0513004WL053459
|
Tara Chandr Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382233
|
|
TARA CHANDR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHARPUR
|
BH-13-004-010-00208871/4613
(UTTARI NONEYA)
|
0513004000NRG24161120230681947
|
22/11/2023
|
hisain ansari
|
0513004WL053459
|
hisain ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382234
|
|
HUSSAIN ANASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHARPUR
|
BH-13-004-010-00208871/5212
(UTTARI NONEYA)
|
0513004000NRG24161120230681890
|
22/11/2023
|
VIDYAVATI DEVI
|
0513004WL053458
|
VIDYAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382238
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHARPUR
|
BH-13-004-010-00208871/5214
(UTTARI NONEYA)
|
0513004000NRG24161120230681891
|
22/11/2023
|
PRAMOD THAKUR
|
0513004WL053458
|
PRAMOD THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382239
|
|
PARMOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHARPUR
|
BH-13-004-010-00209000/313
(UTTARI NONEYA)
|
0513004000NRG24161120230682019
|
22/11/2023
|
AWADESH PRASAD
|
0513004WL053461
|
AWADESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008382251
|
|
AVADHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406980
|
406980
|
|
|
|
|
|
|
|