|
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-13-004-010-00208871/1383
(UTTARI NONEYA)
|
0513004000NRG24101120230673275
|
16/11/2023
|
kiran devi
|
0513004WL051561
|
kiran devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513039
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/2897
(UTTARI NONEYA)
|
0513004000NRG24101120230673332
|
16/11/2023
|
ABHISHEK KUMAR MISHRA
|
0513004WL051583
|
ABHISHEK KUMAR MISHRA
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513033
|
|
Mr. ABHISHEK KUMARMISHRA
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/3959
(UTTARI NONEYA)
|
0513004000NRG24101120230673342
|
16/11/2023
|
FULKUMARI DEVI
|
0513004WL051588
|
FULKUMARI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513031
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/3962
(UTTARI NONEYA)
|
0513004000NRG24101120230673343
|
16/11/2023
|
GODAMIYA DEVI
|
0513004WL051589
|
GODAMIYA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513030
|
|
Ms. GODAMIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/3964
(UTTARI NONEYA)
|
0513004000NRG24101120230673344
|
16/11/2023
|
MUNNI DEVI
|
0513004WL051589
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513029
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/3974
(UTTARI NONEYA)
|
0513004000NRG24101120230673345
|
16/11/2023
|
ASHA DEVI
|
0513004WL051590
|
ASHA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513026
|
|
Mrs. ASHA DEVI WO GOPI SAH
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4123
(UTTARI NONEYA)
|
0513004000NRG24101120230673346
|
16/11/2023
|
RUBI DEVI
|
0513004WL051590
|
RUBI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513032
|
|
RUBI DEVI W-O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4149
(UTTARI NONEYA)
|
0513004000NRG24101120230673293
|
16/11/2023
|
JANHI DEVI
|
0513004WL051570
|
JANHI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512997
|
|
JANHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4151
(UTTARI NONEYA)
|
0513004000NRG24101120230673301
|
16/11/2023
|
CHINTA DEVI
|
0513004WL051572
|
CHINTA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513035
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/4157
(UTTARI NONEYA)
|
0513004000NRG24101120230673302
|
16/11/2023
|
NIRMALA DEVI
|
0513004WL051572
|
NIRMALA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513036
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4172
(UTTARI NONEYA)
|
0513004000NRG24101120230673305
|
16/11/2023
|
MINA DEVI
|
0513004WL051573
|
MINA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513034
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4180
(UTTARI NONEYA)
|
0513004000NRG24141120230677017
|
16/11/2023
|
suchita devi
|
0513004WL052760
|
suchita devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513001
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4253
(UTTARI NONEYA)
|
0513004000NRG24101120230673294
|
16/11/2023
|
KUNTI DEVI
|
0513004WL051570
|
KUNTI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513038
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4954
(UTTARI NONEYA)
|
0513004000NRG24101120230673317
|
16/11/2023
|
Shardha Devi
|
0513004WL051576
|
Shardha Devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513002
|
|
Ms. SHARDHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/5246
(UTTARI NONEYA)
|
0513004000NRG24101120230673279
|
16/11/2023
|
SITAL DEVI
|
0513004WL051563
|
SITAL DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512993
|
|
Mrs. Sital Devi
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/5344
(UTTARI NONEYA)
|
0513004000NRG24101120230673323
|
16/11/2023
|
DHANAI DAS
|
0513004WL051579
|
DHANAI DAS
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513025
|
|
Mr. DHANAI DAS
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/5345
(UTTARI NONEYA)
|
0513004000NRG24101120230673327
|
16/11/2023
|
UMARAWATI DEVI
|
0513004WL051581
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512994
|
|
Mr. UMARAWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/6074
(UTTARI NONEYA)
|
0513004000NRG24101120230673318
|
16/11/2023
|
GAWADAN DEVI
|
0513004WL051576
|
GAWADAN DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513027
|
|
Mrs. GAWDAM DEVI
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/767
(UTTARI NONEYA)
|
0513004000NRG24101120230673284
|
16/11/2023
|
lalmati devi
|
0513004WL051565
|
lalmati devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513000
|
|
Mrs. LALMATI DEVI
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/769
(UTTARI NONEYA)
|
0513004000NRG24101120230673281
|
16/11/2023
|
durga devi
|
0513004WL051564
|
durga devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513028
|
|
Ms. DURGA DEVI
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208900/254
(UTTARI NONEYA)
|
0513004000NRG24101120230673330
|
16/11/2023
|
SHANKAR SAH
|
0513004WL051582
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513037
|
|
Mr. SHANKAR SAH
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208900/4025
(UTTARI NONEYA)
|
0513004000NRG24101120230673339
|
16/11/2023
|
SUGANTI DEVI
|
0513004WL051587
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513023
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208900/4027
(UTTARI NONEYA)
|
0513004000NRG24101120230673282
|
16/11/2023
|
KIRAN DEVI
|
0513004WL051564
|
KIRAN DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513040
|
|
Ms. Kiran Devi
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208900/928
(UTTARI NONEYA)
|
0513004000NRG24101120230673319
|
16/11/2023
|
ramayan das
|
0513004WL051577
|
ramayan das
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513024
|
|
Mr. RAMAYAN DAS
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208900/931
(UTTARI NONEYA)
|
0513004000NRG24101120230673328
|
16/11/2023
|
sugandhi devi
|
0513004WL051581
|
sugandhi devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513021
|
|
SAUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00209000/1017
(UTTARI NONEYA)
|
0513004000NRG24101120230673326
|
16/11/2023
|
suresh yadav
|
0513004WL051580
|
suresh yadav
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512995
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00209000/407
(UTTARI NONEYA)
|
0513004000NRG24101120230673310
|
16/11/2023
|
ASHIMA DEVI
|
0513004WL051574
|
ASHIMA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512996
|
|
ASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00209000/418
(UTTARI NONEYA)
|
0513004000NRG24101120230673300
|
16/11/2023
|
MUDEWANTI KUWAR
|
0513004WL051571
|
MUDEWANTI KUWAR
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512999
|
|
DEVANTI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00209000/4209
(UTTARI NONEYA)
|
0513004000NRG24101120230673288
|
16/11/2023
|
SUNAINA DEVI
|
0513004WL051567
|
SUNAINA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512998
|
|
Ms. SUNAINA DEEVI
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00209000/905
(UTTARI NONEYA)
|
0513004000NRG24101120230673322
|
16/11/2023
|
BIGU SAH
|
0513004WL051578
|
BIGU SAH
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010513022
|
|
Mr. Vigu Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208900/240
(UTTARI NONEYA)
|
0513004000NRG24101120230673329
|
16/11/2023
|
dinesh ray
|
0513004WL051582
|
dinesh ray
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513005
|
|
DINESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/4173
(UTTARI NONEYA)
|
0513004000NRG24141120230677016
|
16/11/2023
|
MARCHIYA DEVI
|
0513004WL052760
|
MARCHIYA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513011
|
|
Ms. MARACHHIYA DEVI
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00209000/115
(UTTARI NONEYA)
|
0513004000NRG24101120230673306
|
16/11/2023
|
BRAHAMDEV PATEL
|
0513004WL051573
|
BRAHAMDEV PATEL
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513006
|
|
BRAHMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00209000/405
(UTTARI NONEYA)
|
0513004000NRG24101120230673287
|
16/11/2023
|
KAUSHALAYA DEVI
|
0513004WL051567
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513007
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00209000/408
(UTTARI NONEYA)
|
0513004000NRG24101120230673299
|
16/11/2023
|
urmila devi
|
0513004WL051571
|
urmila devi
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513010
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00209000/409
(UTTARI NONEYA)
|
0513004000NRG24101120230673289
|
16/11/2023
|
BINDA DEVI
|
0513004WL051568
|
BINDA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513008
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00209000/6028
(UTTARI NONEYA)
|
0513004000NRG24101120230673307
|
16/11/2023
|
BABITA DEVI
|
0513004WL051573
|
BABITA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513009
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-010-00208871/1208
(UTTARI NONEYA)
|
0513004000NRG24101120230673316
|
16/11/2023
|
KUMANTI DEVI
|
0513004WL051576
|
KUMANTI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513020
|
|
MRS KUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/4947
(UTTARI NONEYA)
|
0513004000NRG24101120230673334
|
16/11/2023
|
Mukesh Kumar Pandey
|
0513004WL051584
|
Mukesh Kumar Pandey
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513012
|
|
MUKESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/5222
(UTTARI NONEYA)
|
0513004000NRG24101120230673312
|
16/11/2023
|
RUBY DEVI
|
0513004WL051575
|
RUBY DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513019
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/6068
(UTTARI NONEYA)
|
0513004000NRG24101120230673313
|
16/11/2023
|
ARCHANA KUMARI
|
0513004WL051575
|
ARCHANA KUMARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513016
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00209000/881
(UTTARI NONEYA)
|
0513004000NRG24101120230673278
|
16/11/2023
|
VINAY KUMAR MISHRA
|
0513004WL051562
|
VINAY KUMAR MISHRA
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513015
|
|
VINAY MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-010-00208871/3033
(UTTARI NONEYA)
|
0513004000NRG24141120230677025
|
16/11/2023
|
Sunkali Devi
|
0513004WL052763
|
Sunkali Devi
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512992
|
|
MRS SUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/6067
(UTTARI NONEYA)
|
0513004000NRG24101120230673338
|
16/11/2023
|
DEEPAK KUMAR MISHRA
|
0513004WL051586
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513003
|
|
DEEPAK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/2896
(UTTARI NONEYA)
|
0513004000NRG24101120230673331
|
16/11/2023
|
BABUA MISHRA
|
0513004WL051583
|
BABUA MISHRA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513014
|
|
MR BABUA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208871/2898
(UTTARI NONEYA)
|
0513004000NRG24141120230677024
|
16/11/2023
|
VIVEK KUMAR
|
0513004WL052763
|
VIVEK KUMAR
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513018
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208871/3943
(UTTARI NONEYA)
|
0513004000NRG24101120230673311
|
16/11/2023
|
Mira Devi
|
0513004WL051575
|
Mira Devi
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513004
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208871/4897
(UTTARI NONEYA)
|
0513004000NRG24101120230673276
|
16/11/2023
|
DAYASHANKAR MISHRA
|
0513004WL051561
|
DAYASHANKAR MISHRA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513017
|
|
MR DAYASHNKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/4910
(UTTARI NONEYA)
|
0513004000NRG24101120230673333
|
16/11/2023
|
CHHATHI DEVI
|
0513004WL051584
|
CHHATHI DEVI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010513013
|
|
MRS CHHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/5220
(UTTARI NONEYA)
|
0513004000NRG24101120230673277
|
16/11/2023
|
SHYAMA DEVI
|
0513004WL051562
|
SHYAMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512989
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208871/5223
(UTTARI NONEYA)
|
0513004000NRG24101120230673295
|
16/11/2023
|
PUJA PANDEY
|
0513004WL051570
|
PUJA PANDEY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512990
|
|
PUJA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00208871/5253
(UTTARI NONEYA)
|
0513004000NRG24101120230673283
|
16/11/2023
|
SANGITA DEVI
|
0513004WL051565
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512988
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208871/5334
(UTTARI NONEYA)
|
0513004000NRG24101120230673336
|
16/11/2023
|
NITESH KUMAR MISHRA
|
0513004WL051585
|
NITESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512985
|
|
NITESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00209000/4212
(UTTARI NONEYA)
|
0513004000NRG24101120230673290
|
16/11/2023
|
UMARAWATI DEVI
|
0513004WL051568
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512991
|
|
UMARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/4221
(UTTARI NONEYA)
|
0513004000NRG24101120230673304
|
16/11/2023
|
SIMA DEVI
|
0513004WL051572
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512984
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/624
(UTTARI NONEYA)
|
0513004000NRG24101120230673280
|
16/11/2023
|
RAMKAPIL SAH
|
0513004WL051563
|
RAMKAPIL SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512987
|
|
RAM KAPIS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-010-00209000/95
(UTTARI NONEYA)
|
0513004000NRG24101120230673308
|
16/11/2023
|
SHOBHAN PASWAN
|
0513004WL051573
|
SHOBHAN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010512986
|
|
SHOBHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|