|
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-13-004-001-00209700/2743
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980133
|
16/03/2024
|
LALITA DEVI
|
0513004WL083829
|
LALITA DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035585
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209700/4551
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980268
|
16/03/2024
|
Arun Kumar Paswan
|
0513004WL083874
|
Arun Kumar Paswan
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035586
|
|
ARUN KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209800/1867
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980306
|
16/03/2024
|
gita devi
|
0513004WL083886
|
gita devi
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035581
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209800/2438
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980140
|
16/03/2024
|
ASHA DEVI
|
0513004WL083834
|
ASHA DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035582
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/3536
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980361
|
16/03/2024
|
RAJKUMARI DEVI
|
0513004WL083911
|
RAJKUMARI DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035588
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209800/3543
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980362
|
16/03/2024
|
TETARI DEVI
|
0513004WL083911
|
TETARI DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035437
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/3592
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980333
|
16/03/2024
|
AMSUL KHATOON
|
0513004WL083896
|
AMSUL KHATOON
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035577
|
|
ASRUN KHATHUN
|
BANK OF BARODA(606985)
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209800/3602
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983525
|
16/03/2024
|
SUNITA DEVI
|
0513004WL084281
|
SUNITA DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035587
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209800/3615
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980403
|
16/03/2024
|
FULENA RAM
|
0513004WL083922
|
FULENA RAM
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035584
|
|
FULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209800/3632
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980137
|
16/03/2024
|
SANJU DEVI
|
0513004WL083832
|
SANJU DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035579
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209800/3705
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980330
|
16/03/2024
|
BUDHANIYA SAH
|
0513004WL083894
|
BUDHANIYA SAH
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035578
|
|
BUDHANIA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PAHARPUR
|
BH-13-004-001-00209800/3861
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980413
|
16/03/2024
|
CHANDA DEVI
|
0513004WL083928
|
CHANDA DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035580
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-001-00209800/3869
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980326
|
16/03/2024
|
MANOJ PASWAN
|
0513004WL083891
|
MANOJ PASWAN
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035438
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-001-00209800/688
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980387
|
16/03/2024
|
PRABHAWATI DEVI
|
0513004WL083913
|
PRABHAWATI DEVI
|
00045
|
BARB0BARWET
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035583
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-001-00209700/146
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980344
|
16/03/2024
|
bagwati devi
|
0513004WL083902
|
bagwati devi
|
00089
|
CBIN0282425
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035439
|
|
BHAGAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-001-00209700/2026
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980266
|
16/03/2024
|
NIRANJAN KUMRA
|
0513004WL083873
|
NIRANJAN KUMRA
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035442
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-001-00209700/247
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980323
|
16/03/2024
|
YANGI SAH
|
0513004WL083890
|
YANGI SAH
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035453
|
|
JANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-001-00209700/3645
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980392
|
16/03/2024
|
koshila devi
|
0513004WL083916
|
koshila devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035448
|
|
KOSHILA DEVI W/O MUNNI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-001-00209700/394
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983512
|
16/03/2024
|
rina devi
|
0513004WL084275
|
rina devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035443
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-001-00209700/47
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980150
|
16/03/2024
|
CHAINI DEVI
|
0513004WL083839
|
CHAINI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035451
|
|
Chayani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PAHARPUR
|
BH-13-004-001-00209700/823
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980328
|
16/03/2024
|
BIDHARTHI PARWAT
|
0513004WL083893
|
BIDHARTHI PARWAT
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035441
|
|
VIDYARTHI PARWAT S/O DEVNANDAN PARWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHARPUR
|
BH-13-004-001-00209800/1479
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980404
|
16/03/2024
|
Saroj Devi
|
0513004WL083923
|
Saroj Devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035452
|
|
MANOJ KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-001-00209800/1661
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980341
|
16/03/2024
|
RANJU DEVI
|
0513004WL083900
|
RANJU DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035447
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-001-00209800/1678
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980116
|
16/03/2024
|
BACHANI DEVI
|
0513004WL083820
|
BACHANI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035446
|
|
VACHNI DEVI W/O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHARPUR
|
BH-13-004-001-00209800/1876
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980415
|
16/03/2024
|
SUNAINA DEVI
|
0513004WL083929
|
SUNAINA DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035450
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-001-00209800/2206
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980135
|
16/03/2024
|
BACHACHI KUWAR
|
0513004WL083831
|
BACHACHI KUWAR
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035445
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-001-00209800/2530
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980131
|
16/03/2024
|
RAJU YADAV
|
0513004WL083827
|
RAJU YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035444
|
|
RAJU YADAV S/O BADARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHARPUR
|
BH-13-004-001-00209800/3866
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980414
|
16/03/2024
|
LALTI DEVI
|
0513004WL083928
|
LALTI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035449
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-001-00209800/1677
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983485
|
16/03/2024
|
Mamta Devi
|
0513004WL084272
|
Mamta Devi
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035476
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-001-00209700/104
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980144
|
16/03/2024
|
ANITA DEVI
|
0513004WL083836
|
ANITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035525
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-001-00209700/1749
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980272
|
16/03/2024
|
KRISHNAWATI DEVI
|
0513004WL083877
|
KRISHNAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035549
|
|
KRISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-001-00209700/2057
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980339
|
16/03/2024
|
MANJU DEVI
|
0513004WL083899
|
MANJU DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035513
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PAHARPUR
|
BH-13-004-001-00209700/3649
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980138
|
16/03/2024
|
bachani devi
|
0513004WL083833
|
bachani devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035536
|
|
BACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-001-00209700/397
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980390
|
16/03/2024
|
KAILASH MANJHI
|
0513004WL083915
|
KAILASH MANJHI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035551
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-001-00209700/4007
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980108
|
16/03/2024
|
Suman Devi
|
0513004WL083816
|
Suman Devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035568
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-001-00209700/4026
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980396
|
16/03/2024
|
Uma Devi
|
0513004WL083918
|
Uma Devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035560
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-001-00209700/547
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980402
|
16/03/2024
|
KOSHILA DEVI
|
0513004WL083922
|
KOSHILA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035562
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-001-00209700/941
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980163
|
16/03/2024
|
RAMKALI KUWAR
|
0513004WL083842
|
RAMKALI KUWAR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035509
|
|
RAMKALI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-001-00209700/988
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983526
|
16/03/2024
|
SUNITA DEVI
|
0513004WL084282
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035574
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-001-00209700/989
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980400
|
16/03/2024
|
FATMA KHATUN
|
0513004WL083920
|
FATMA KHATUN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035559
|
|
FATAMA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-001-00209700/992
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980327
|
16/03/2024
|
PRAYAG MAHATO
|
0513004WL083892
|
PRAYAG MAHATO
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035514
|
|
MR PRAYAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-001-00209800/1379
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980166
|
16/03/2024
|
BHAGWANI DEVI
|
0513004WL083843
|
BHAGWANI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035510
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-001-00209800/1702
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980408
|
16/03/2024
|
URMILA DEVI
|
0513004WL083925
|
URMILA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035553
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-001-00209800/1704
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980388
|
16/03/2024
|
CHANDA DEVI
|
0513004WL083914
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035552
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-001-00209800/199
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980136
|
16/03/2024
|
renu devi
|
0513004WL083832
|
renu devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035507
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-001-00209800/2063
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980325
|
16/03/2024
|
VIDHATHI DEVI
|
0513004WL083891
|
VIDHATHI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035516
|
|
VIDHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-001-00209800/2378
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980406
|
16/03/2024
|
heema devi
|
0513004WL083924
|
heema devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035537
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-001-00209800/2421
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980146
|
16/03/2024
|
marchhiya devi
|
0513004WL083837
|
marchhiya devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035517
|
|
MARCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-001-00209800/2422
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980164
|
16/03/2024
|
rampatiya devi
|
0513004WL083842
|
rampatiya devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035484
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-001-00209800/3542
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980389
|
16/03/2024
|
MALTI DEVI
|
0513004WL083914
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035550
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-001-00209800/3569
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980394
|
16/03/2024
|
LALITA DEVi
|
0513004WL083917
|
LALITA DEVi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035533
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-001-00209800/3572
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980399
|
16/03/2024
|
USHA DEVI
|
0513004WL083919
|
USHA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035539
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-001-00209800/3595
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980329
|
16/03/2024
|
AASHA DEVI
|
0513004WL083893
|
AASHA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035554
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-001-00209800/3596
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980338
|
16/03/2024
|
SINDHU DEVI
|
0513004WL083898
|
SINDHU DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035558
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-001-00209800/3604
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980317
|
16/03/2024
|
SARITA DEVI
|
0513004WL083887
|
SARITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035557
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-001-00209800/3606
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980401
|
16/03/2024
|
VINDA DEVI
|
0513004WL083921
|
VINDA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035563
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-001-00209800/3691
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980340
|
16/03/2024
|
KAJAL DEVI
|
0513004WL083899
|
KAJAL DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035575
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-001-00209800/3694
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980141
|
16/03/2024
|
RADHIKA DEVI
|
0513004WL083834
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035570
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-001-00209800/3868
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983510
|
16/03/2024
|
SIMA DEVI
|
0513004WL084274
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035573
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-001-00209800/3871
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980305
|
16/03/2024
|
KINTI DEVI
|
0513004WL083885
|
KINTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035556
|
|
KINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-001-00211000/1253
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980126
|
16/03/2024
|
ranju devi
|
0513004WL083824
|
ranju devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035475
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-001-00211000/1535
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983511
|
16/03/2024
|
prabhavati devi
|
0513004WL084274
|
prabhavati devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035567
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-001-00211000/347
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983555
|
16/03/2024
|
hira devi
|
0513004WL084284
|
hira devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035540
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-001-00211000/359
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980142
|
16/03/2024
|
SITARAM SAH
|
0513004WL083835
|
SITARAM SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035512
|
|
SITA RAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-001-00211000/7240
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980143
|
16/03/2024
|
sunaina devi
|
0513004WL083835
|
sunaina devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035521
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-001-00211000/725
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980168
|
16/03/2024
|
Suna kuwar
|
0513004WL083844
|
Suna kuwar
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035511
|
|
SONA KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-001-00211000/7261
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980147
|
16/03/2024
|
suganti devi
|
0513004WL083837
|
suganti devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035526
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
68
|
PAHARPUR
|
BH-13-004-001-00209800/3654
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980303
|
16/03/2024
|
MARACHHIYA DEVI
|
0513004WL083884
|
MARACHHIYA DEVI
|
00415
|
SBIN0002996
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035524
|
|
MARACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
PAHARPUR
|
BH-13-004-001-00209700/2323
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980345
|
16/03/2024
|
NIRMALA DEVI
|
0513004WL083903
|
NIRMALA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035482
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-001-00209700/35
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980107
|
16/03/2024
|
RAMAVATI DEVI
|
0513004WL083816
|
RAMAVATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035491
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-001-00209700/3646
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980398
|
16/03/2024
|
rambha devi
|
0513004WL083919
|
rambha devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035474
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-001-00209700/4022
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980105
|
16/03/2024
|
Bulat Sah
|
0513004WL083815
|
Bulat Sah
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035530
|
|
MR BULAT SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-001-00209700/409
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980115
|
16/03/2024
|
badri yadav
|
0513004WL083820
|
badri yadav
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035529
|
|
BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-001-00209700/430
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980386
|
16/03/2024
|
RANJU DEVI
|
0513004WL083913
|
RANJU DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035535
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-001-00209700/438
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980348
|
16/03/2024
|
ANJU DEVI
|
0513004WL083905
|
ANJU DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035505
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-001-00209700/443
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980397
|
16/03/2024
|
SARALI DEVI
|
0513004WL083918
|
SARALI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035534
|
|
SARLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-001-00209700/467
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980167
|
16/03/2024
|
LALBAHADUR PASWAN
|
0513004WL083844
|
LALBAHADUR PASWAN
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035497
|
|
LALBAHADUR HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-001-00209700/5
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980111
|
16/03/2024
|
BHADAI RAM
|
0513004WL083818
|
BHADAI RAM
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035518
|
|
BHADAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-001-00209700/758
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980355
|
16/03/2024
|
lilawati devi
|
0513004WL083908
|
lilawati devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035561
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-001-00209700/921
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980267
|
16/03/2024
|
RINKI DEVI
|
0513004WL083873
|
RINKI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035495
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-001-00209700/929
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980346
|
16/03/2024
|
Sakila Khatun
|
0513004WL083903
|
Sakila Khatun
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035546
|
|
MR SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-001-00209800/1351
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983507
|
16/03/2024
|
Kanchaniya Devi
|
0513004WL084273
|
Kanchaniya Devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035566
|
|
MRS KANCHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-001-00209800/1377
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980165
|
16/03/2024
|
kalawati devi
|
0513004WL083843
|
kalawati devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035499
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-001-00209800/1802
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983509
|
16/03/2024
|
RINA DEVI
|
0513004WL084274
|
RINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035519
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-001-00209800/2498
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980152
|
16/03/2024
|
KRISHANA DEVI
|
0513004WL083840
|
KRISHANA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035569
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-001-00209800/2528
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980130
|
16/03/2024
|
RAMSAKHI DEVI
|
0513004WL083827
|
RAMSAKHI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035515
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-001-00209800/2846
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980324
|
16/03/2024
|
SUHAGIN DEVI
|
0513004WL083890
|
SUHAGIN DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035489
|
|
MRS SUHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-001-00209800/3024
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980132
|
16/03/2024
|
LALMUNI DEVI
|
0513004WL083828
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035485
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-001-00209800/3033
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980106
|
16/03/2024
|
SAHODARI DEVI
|
0513004WL083815
|
SAHODARI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035486
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHARPUR
|
BH-13-004-001-00209800/3035
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980109
|
16/03/2024
|
VACHCHI DEVI
|
0513004WL083817
|
VACHCHI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035477
|
|
VACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHARPUR
|
BH-13-004-001-00209800/3040
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980112
|
16/03/2024
|
SAVITA DEVI
|
0513004WL083818
|
SAVITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035479
|
|
MR VIDHYARTHI SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-001-00209800/3418
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980417
|
16/03/2024
|
LALMUNI DEVI
|
0513004WL083930
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035487
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-001-00209800/3537
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980357
|
16/03/2024
|
SUKANI DEVI
|
0513004WL083909
|
SUKANI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035571
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-001-00209800/3539
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980359
|
16/03/2024
|
GEETA DEVI
|
0513004WL083910
|
GEETA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035572
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHARPUR
|
BH-13-004-001-00209800/3544
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980356
|
16/03/2024
|
Lakshaminiya Devi
|
0513004WL083908
|
Lakshaminiya Devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035547
|
|
LAKSHAMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-001-00209800/3552
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980410
|
16/03/2024
|
DROPATI DEVI
|
0513004WL083926
|
DROPATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035508
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHARPUR
|
BH-13-004-001-00209800/3563
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980153
|
16/03/2024
|
SONA KUWAR
|
0513004WL083840
|
SONA KUWAR
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035483
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-001-00209800/3564
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980148
|
16/03/2024
|
CHANDRAWATI DEVI
|
0513004WL083838
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035481
|
|
CHANDRABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHARPUR
|
BH-13-004-001-00209800/3571
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980395
|
16/03/2024
|
UMRAWATI DEVI
|
0513004WL083917
|
UMRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035531
|
|
UMRAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHARPUR
|
BH-13-004-001-00209800/3575
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980393
|
16/03/2024
|
CHANDA DEVI
|
0513004WL083916
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035506
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHARPUR
|
BH-13-004-001-00209800/3653
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980302
|
16/03/2024
|
PRABHAWATI DEVI
|
0513004WL083884
|
PRABHAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035523
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHARPUR
|
BH-13-004-001-00209800/3656
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980336
|
16/03/2024
|
RAVADI DEVI
|
0513004WL083897
|
RAVADI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035496
|
|
RAVADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHARPUR
|
BH-13-004-001-00209800/3658
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980334
|
16/03/2024
|
SARITA DEVI
|
0513004WL083896
|
SARITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035501
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHARPUR
|
BH-13-004-001-00209800/3876
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980322
|
16/03/2024
|
KUMRAWATI DEVI
|
0513004WL083889
|
KUMRAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035494
|
|
MRS KUMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-001-00209800/4732
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980349
|
16/03/2024
|
Vishambhar Sah
|
0513004WL083905
|
Vishambhar Sah
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035498
|
|
BISHAMBHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-001-00209800/579
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980149
|
16/03/2024
|
RAGHUNATH SAH
|
0513004WL083838
|
RAGHUNATH SAH
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035492
|
|
RAGHUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHARPUR
|
BH-13-004-001-00209800/638
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980110
|
16/03/2024
|
LALMUNI DEVI
|
0513004WL083817
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035548
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-001-00209800/957
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980360
|
16/03/2024
|
SAMARIYA DEVI
|
0513004WL083910
|
SAMARIYA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035527
|
|
SAMARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-001-00211000/1257
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980421
|
16/03/2024
|
Rina devi
|
0513004WL083932
|
Rina devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035542
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHARPUR
|
BH-13-004-001-00211000/1261
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980129
|
16/03/2024
|
GITA DEVI
|
0513004WL083826
|
GITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035532
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-001-00211000/1283
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980114
|
16/03/2024
|
SHOSHILA DEVI
|
0513004WL083819
|
SHOSHILA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035545
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHARPUR
|
BH-13-004-001-00211000/1284
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980273
|
16/03/2024
|
KANTI DEVI
|
0513004WL083877
|
KANTI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035543
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHARPUR
|
BH-13-004-001-00211000/1315
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980418
|
16/03/2024
|
MUNNA SAH
|
0513004WL083930
|
MUNNA SAH
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035490
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHARPUR
|
BH-13-004-001-00211000/1364
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983508
|
16/03/2024
|
Suganti Devi
|
0513004WL084273
|
Suganti Devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035576
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHARPUR
|
BH-13-004-001-00211000/2504
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980407
|
16/03/2024
|
SUNAINA DEVI
|
0513004WL083924
|
SUNAINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035538
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHARPUR
|
BH-13-004-001-00211000/303
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980391
|
16/03/2024
|
rabri devi
|
0513004WL083915
|
rabri devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035544
|
|
RABDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHARPUR
|
BH-13-004-001-00211000/305
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980358
|
16/03/2024
|
SHOBHA DEVI
|
0513004WL083909
|
SHOBHA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035528
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHARPUR
|
BH-13-004-001-00211000/7248
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980151
|
16/03/2024
|
sheela devi
|
0513004WL083839
|
sheela devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035500
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHARPUR
|
BH-13-004-001-00211000/733
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980145
|
16/03/2024
|
JAGO DEVI
|
0513004WL083836
|
JAGO DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035493
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
120
|
PAHARPUR
|
BH-13-004-001-00209800/1584
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980411
|
16/03/2024
|
REENA DEV
|
0513004WL083927
|
REENA DEV
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035564
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHARPUR
|
BH-13-004-001-00209800/2433
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980307
|
16/03/2024
|
RAMBHA DEVI
|
0513004WL083886
|
RAMBHA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035473
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHARPUR
|
BH-13-004-001-00209800/3066
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980405
|
16/03/2024
|
SHAMBHU PASWAN
|
0513004WL083923
|
SHAMBHU PASWAN
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035488
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-001-00209800/3657
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980318
|
16/03/2024
|
GHUNA DEVI
|
0513004WL083887
|
GHUNA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035478
|
|
GHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHARPUR
|
BH-13-004-001-00209800/3874
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980416
|
16/03/2024
|
URMILA DEVI
|
0513004WL083929
|
URMILA DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035520
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHARPUR
|
BH-13-004-001-00209800/4736
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983486
|
16/03/2024
|
Anita Devi
|
0513004WL084272
|
Anita Devi
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035565
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
126
|
PAHARPUR
|
BH-13-004-001-00209800/3655
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980335
|
16/03/2024
|
SAROJ DEVI
|
0513004WL083897
|
SAROJ DEVI
|
00415
|
SBIN0008180
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035555
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
127
|
PAHARPUR
|
BH-13-004-001-00209700/2042
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980319
|
16/03/2024
|
MEENA DEVI
|
0513004WL083888
|
MEENA DEVI
|
00415
|
SBIN0009226
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035502
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHARPUR
|
BH-13-004-001-00209700/537
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980331
|
16/03/2024
|
KUNTI DEVi
|
0513004WL083895
|
KUNTI DEVi
|
00415
|
SBIN0009226
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035503
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHARPUR
|
BH-13-004-001-00209800/3862
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980412
|
16/03/2024
|
BHAGWATI DEVI
|
0513004WL083927
|
BHAGWATI DEVI
|
00415
|
SBIN0009226
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035522
|
|
BHAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHARPUR
|
BH-13-004-001-00209800/3870
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980342
|
16/03/2024
|
SHIVKALI DEVI
|
0513004WL083901
|
SHIVKALI DEVI
|
00415
|
SBIN0009226
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035504
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
131
|
PAHARPUR
|
BH-13-004-001-00211000/1289
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980128
|
16/03/2024
|
RAMITA DEVI
|
0513004WL083825
|
RAMITA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035541
|
|
MS RAMARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
132
|
PAHARPUR
|
BH-13-004-001-00209700/1368
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980409
|
16/03/2024
|
PARWATI DEVI
|
0513004WL083926
|
PARWATI DEVI
|
00415
|
SBIN0012565
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035480
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
133
|
PAHARPUR
|
BH-13-004-001-00209800/3659
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980321
|
16/03/2024
|
SUGANTI DEVI
|
0513004WL083889
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035471
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
PAHARPUR
|
BH-13-004-001-00211000/1265
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980127
|
16/03/2024
|
RAMBHA DEVI
|
0513004WL083824
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035472
|
|
RAMBHA DEVI W/O BINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
135
|
PAHARPUR
|
BH-13-004-001-00209700/39
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980337
|
16/03/2024
|
Binda Devi
|
0513004WL083898
|
Binda Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035466
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAHARPUR
|
BH-13-004-001-00209700/915
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983514
|
16/03/2024
|
MADAN PASWAN
|
0513004WL084276
|
MADAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035458
|
|
MADAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHARPUR
|
BH-13-004-001-00209800/1755
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983513
|
16/03/2024
|
Serajul Ansari
|
0513004WL084275
|
Serajul Ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035469
|
|
SERAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAHARPUR
|
BH-13-004-001-00209800/1778
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983515
|
16/03/2024
|
SUNITA DEVI
|
0513004WL084276
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAHARPUR
|
BH-13-004-001-00209800/2531
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980134
|
16/03/2024
|
TARA DEVI
|
0513004WL083830
|
TARA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035468
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHARPUR
|
BH-13-004-001-00209800/2630
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980301
|
16/03/2024
|
MAYA DEVI
|
0513004WL083883
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035467
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHARPUR
|
BH-13-004-001-00209800/2782
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980304
|
16/03/2024
|
LALPATI DEVI
|
0513004WL083885
|
LALPATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035465
|
|
LALPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHARPUR
|
BH-13-004-001-00209800/3201
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980120
|
16/03/2024
|
BIRENDRA SAH
|
0513004WL083821
|
BIRENDRA SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035463
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAHARPUR
|
BH-13-004-001-00209800/3622
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980332
|
16/03/2024
|
Anita devi
|
0513004WL083895
|
Anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035455
|
|
ANETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAHARPUR
|
BH-13-004-001-00209800/3711
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980320
|
16/03/2024
|
NAGMAATI DEVI
|
0513004WL083888
|
NAGMAATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035454
|
|
NAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHARPUR
|
BH-13-004-001-00209800/3867
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980269
|
16/03/2024
|
SANTOSH PASWAN
|
0513004WL083874
|
SANTOSH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035456
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHARPUR
|
BH-13-004-001-00209800/4726
(PASCHMI SAREYAN)
|
0513004000NRG24160320240983524
|
16/03/2024
|
AMARDEEP KUMAR
|
0513004WL084280
|
AMARDEEP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035457
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAHARPUR
|
BH-13-004-001-00209800/4727
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980121
|
16/03/2024
|
Ramchatri Sah
|
0513004WL083821
|
Ramchatri Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035462
|
|
RAMSATI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAHARPUR
|
BH-13-004-001-00209800/4731
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980419
|
16/03/2024
|
Hulas Sah
|
0513004WL083931
|
Hulas Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035461
|
|
HULAS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHARPUR
|
BH-13-004-001-00209800/4737
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980113
|
16/03/2024
|
Shila Devi
|
0513004WL083819
|
Shila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035460
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHARPUR
|
BH-13-004-001-00209800/4739
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980139
|
16/03/2024
|
Punam devi
|
0513004WL083833
|
Punam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035459
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHARPUR
|
BH-13-004-001-00209800/4741
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980420
|
16/03/2024
|
Nagendra Yadav
|
0513004WL083931
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035464
|
|
NAGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
152
|
PAHARPUR
|
BH-13-004-001-00209800/4100
(PASCHMI SAREYAN)
|
0513004000NRG24150320240980343
|
16/03/2024
|
GIRJA DEVI
|
0513004WL083901
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035440
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|