|
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-13-004-001-00209700/3650
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676748
|
16/11/2023
|
ram sigh raut
|
0513004WL052660
|
ram sigh raut
|
00045
|
BARB0ARERAX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452698
|
|
RAM SINGH RAUT
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/3566
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676738
|
16/11/2023
|
kiran Devi
|
0513004WL052654
|
kiran Devi
|
00045
|
BARB0ARERAX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452697
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209700/2743
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676864
|
16/11/2023
|
LALITA DEVI
|
0513004WL052688
|
LALITA DEVI
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452694
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209800/3536
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676881
|
16/11/2023
|
RAJKUMARI DEVI
|
0513004WL052699
|
RAJKUMARI DEVI
|
00045
|
BARB0BARWET
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452695
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/3543
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676703
|
16/11/2023
|
TETARI DEVI
|
0513004WL052634
|
TETARI DEVI
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452696
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209800/3615
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676720
|
16/11/2023
|
FULENA RAM
|
0513004WL052644
|
FULENA RAM
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452693
|
|
FULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/3861
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676860
|
16/11/2023
|
CHANDA DEVI
|
0513004WL052686
|
CHANDA DEVI
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452705
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209800/688
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676693
|
16/11/2023
|
PRABHAWATI DEVI
|
0513004WL052629
|
PRABHAWATI DEVI
|
00045
|
BARB0BARWET
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452692
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/32
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676882
|
16/11/2023
|
kranti devi
|
0513004WL052700
|
kranti devi
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452706
|
|
KANTI DEVI W/O PALDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209700/3645
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676709
|
16/11/2023
|
koshila devi
|
0513004WL052638
|
koshila devi
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452701
|
|
KOSHILA DEVI W/O MUNNI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209700/47
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676731
|
16/11/2023
|
CHAINI DEVI
|
0513004WL052651
|
CHAINI DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452704
|
|
CHAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-001-00209800/1678
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676872
|
16/11/2023
|
BACHANI DEVI
|
0513004WL052693
|
BACHANI DEVI
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452700
|
|
VACHNI DEVI W/O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-001-00209800/1876
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676862
|
16/11/2023
|
SUNAINA DEVI
|
0513004WL052687
|
SUNAINA DEVI
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452703
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-001-00209800/2206
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676751
|
16/11/2023
|
BACHACHI KUWAR
|
0513004WL052661
|
BACHACHI KUWAR
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452699
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-001-00209800/3866
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676861
|
16/11/2023
|
LALTI DEVI
|
0513004WL052686
|
LALTI DEVI
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452702
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-001-00209700/3651
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676745
|
16/11/2023
|
urmila devi
|
0513004WL052658
|
urmila devi
|
00415
|
SBIN0002976
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452628
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-001-00209700/104
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676737
|
16/11/2023
|
MALA DEVI
|
0513004WL052654
|
MALA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452644
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PAHARPUR
|
BH-13-004-001-00209700/2317
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676750
|
16/11/2023
|
KIRAN DEVI
|
0513004WL052661
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452666
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-001-00209700/2318
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676716
|
16/11/2023
|
SIMA DEVI
|
0513004WL052642
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452664
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-001-00209700/3648
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676744
|
16/11/2023
|
umarawati devi
|
0513004WL052658
|
umarawati devi
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452684
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-001-00209700/3649
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676746
|
16/11/2023
|
bachani devi
|
0513004WL052659
|
bachani devi
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452665
|
|
BACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-001-00209700/397
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676707
|
16/11/2023
|
KAILASH MANJHI
|
0513004WL052637
|
KAILASH MANJHI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452679
|
|
KAILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-001-00209700/444
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676717
|
16/11/2023
|
RANJITA DEVI
|
0513004WL052642
|
RANJITA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452680
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-001-00209700/547
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676719
|
16/11/2023
|
KOSHILA DEVI
|
0513004WL052644
|
KOSHILA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452686
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-001-00209700/941
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676727
|
16/11/2023
|
RAMKALI KUWAR
|
0513004WL052649
|
RAMKALI KUWAR
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452634
|
|
RAMKALI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-001-00209800/1379
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676726
|
16/11/2023
|
BHAGWANI DEVI
|
0513004WL052648
|
BHAGWANI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452635
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-001-00209800/1525
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676747
|
16/11/2023
|
ramjani devi
|
0513004WL052659
|
ramjani devi
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452673
|
|
RAMJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHARPUR
|
BH-13-004-001-00209800/1702
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676874
|
16/11/2023
|
URMILA DEVI
|
0513004WL052695
|
URMILA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452682
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-001-00209800/1704
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676704
|
16/11/2023
|
CHANDA DEVI
|
0513004WL052635
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452681
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-001-00209800/199
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676749
|
16/11/2023
|
renu devi
|
0513004WL052660
|
renu devi
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452631
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-001-00209800/2378
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676721
|
16/11/2023
|
heema devi
|
0513004WL052645
|
heema devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452667
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-001-00209800/2421
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676735
|
16/11/2023
|
marchhiya devi
|
0513004WL052653
|
marchhiya devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452637
|
|
MARCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-001-00209800/2422
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676728
|
16/11/2023
|
rampatiya devi
|
0513004WL052649
|
rampatiya devi
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452617
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-001-00209800/3542
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676705
|
16/11/2023
|
MALTI DEVI
|
0513004WL052635
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452678
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-001-00209800/3569
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676711
|
16/11/2023
|
LALITA DEVi
|
0513004WL052639
|
LALITA DEVi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452652
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-001-00209800/3572
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676715
|
16/11/2023
|
USHA DEVI
|
0513004WL052641
|
USHA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452668
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-001-00209800/3590
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676743
|
16/11/2023
|
RUKMANI KUWAR
|
0513004WL052657
|
RUKMANI KUWAR
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452624
|
|
RUKMINI KUWANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-001-00209800/789
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676739
|
16/11/2023
|
DHANJIT KUMAR SAH
|
0513004WL052655
|
DHANJIT KUMAR SAH
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452649
|
|
MR DHANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-001-00211000/1253
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678122
|
16/11/2023
|
ranju devi
|
0513004WL052960
|
ranju devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452658
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-001-00211000/1535
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676718
|
16/11/2023
|
prabhavati devi
|
0513004WL052643
|
prabhavati devi
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008452688
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-001-00211000/359
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676741
|
16/11/2023
|
SITARAM SAH
|
0513004WL052656
|
SITARAM SAH
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452636
|
|
SITA RAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-001-00211000/7240
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676742
|
16/11/2023
|
sunaina devi
|
0513004WL052656
|
sunaina devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452641
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-001-00211000/7261
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676736
|
16/11/2023
|
suganti devi
|
0513004WL052653
|
suganti devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452645
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-001-00209700/2323
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676688
|
16/11/2023
|
NIRMALA DEVI
|
0513004WL052626
|
NIRMALA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452654
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-001-00209700/3646
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676714
|
16/11/2023
|
rambha devi
|
0513004WL052641
|
rambha devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452660
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-001-00209700/409
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676702
|
16/11/2023
|
badri yadav
|
0513004WL052634
|
badri yadav
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452648
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-001-00209700/430
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676692
|
16/11/2023
|
RANJU DEVI
|
0513004WL052629
|
RANJU DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452662
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-001-00209700/438
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676691
|
16/11/2023
|
ANJU DEVI
|
0513004WL052628
|
ANJU DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452629
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-001-00209700/443
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676713
|
16/11/2023
|
SARALI DEVI
|
0513004WL052640
|
SARALI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452661
|
|
SARLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-001-00209700/467
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676724
|
16/11/2023
|
LALBAHADUR PASWAN
|
0513004WL052647
|
LALBAHADUR PASWAN
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452625
|
|
LALBAHADUR HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-001-00209700/5
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676875
|
16/11/2023
|
BHADAI RAM
|
0513004WL052696
|
BHADAI RAM
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452638
|
|
BHADAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-001-00209700/758
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676696
|
16/11/2023
|
lilawati devi
|
0513004WL052631
|
lilawati devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452685
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-001-00209700/929
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676689
|
16/11/2023
|
Sakila Khatun
|
0513004WL052626
|
Sakila Khatun
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452674
|
|
MR SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-001-00209800/1036
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676752
|
16/11/2023
|
kanya devi
|
0513004WL052662
|
kanya devi
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452632
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-001-00209800/1377
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676725
|
16/11/2023
|
kalawati devi
|
0513004WL052648
|
kalawati devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452626
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-001-00209800/2498
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676729
|
16/11/2023
|
KRISHANA DEVI
|
0513004WL052650
|
KRISHANA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452689
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-001-00209800/2521
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676686
|
16/11/2023
|
SUGANDHA DEVI
|
0513004WL052625
|
SUGANDHA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452653
|
|
SUGANDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-001-00209800/3020
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676871
|
16/11/2023
|
RINKU DEVI
|
0513004WL052692
|
RINKU DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452676
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-001-00209800/3024
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676865
|
16/11/2023
|
LALMUNI DEVI
|
0513004WL052689
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452618
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-001-00209800/3027
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676866
|
16/11/2023
|
RUNA DEVI
|
0513004WL052689
|
RUNA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452651
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-001-00209800/3033
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676883
|
16/11/2023
|
SAHODARI DEVI
|
0513004WL052700
|
SAHODARI DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008452619
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-001-00209800/3035
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676879
|
16/11/2023
|
VACHCHI DEVI
|
0513004WL052698
|
VACHCHI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452657
|
|
VACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-001-00209800/3037
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676878
|
16/11/2023
|
BHAGATI DEVI
|
0513004WL052697
|
BHAGATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452683
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-001-00209800/3040
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676876
|
16/11/2023
|
SAVITA DEVI
|
0513004WL052696
|
SAVITA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452656
|
|
MR VIDHYARTHI SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-001-00209800/3051
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676867
|
16/11/2023
|
CHAMPA DEVI
|
0513004WL052690
|
CHAMPA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452616
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-001-00209800/3418
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678064
|
16/11/2023
|
LALMUNI DEVI
|
0513004WL052958
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452620
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-001-00209800/3535
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676753
|
16/11/2023
|
SAMROJ DEVI
|
0513004WL052662
|
SAMROJ DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452639
|
|
MRS SAMRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-001-00209800/3537
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676698
|
16/11/2023
|
SUKANI DEVI
|
0513004WL052632
|
SUKANI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452690
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-001-00209800/3539
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676700
|
16/11/2023
|
GEETA DEVI
|
0513004WL052633
|
GEETA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452691
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-001-00209800/3544
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676697
|
16/11/2023
|
Lakshaminiya Devi
|
0513004WL052631
|
Lakshaminiya Devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452675
|
|
LAKSHAMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-001-00209800/3552
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676855
|
16/11/2023
|
DROPATI DEVI
|
0513004WL052682
|
DROPATI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452633
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-001-00209800/3563
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676730
|
16/11/2023
|
SONA KUWAR
|
0513004WL052650
|
SONA KUWAR
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452615
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-001-00209800/3564
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676733
|
16/11/2023
|
CHANDRAWATI DEVI
|
0513004WL052652
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452655
|
|
CHANDRABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-001-00209800/3571
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676712
|
16/11/2023
|
UMRAWATI DEVI
|
0513004WL052639
|
UMRAWATI DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452650
|
|
UMRAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-001-00209800/3575
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676710
|
16/11/2023
|
CHANDA DEVI
|
0513004WL052638
|
CHANDA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452630
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-001-00209800/579
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676734
|
16/11/2023
|
RAGHUNATH SAH
|
0513004WL052652
|
RAGHUNATH SAH
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452623
|
|
RAGHUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-001-00209800/638
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676880
|
16/11/2023
|
LALMUNI DEVI
|
0513004WL052698
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452677
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-001-00209800/669
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676687
|
16/11/2023
|
Rita devi
|
0513004WL052625
|
Rita devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452659
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-001-00209800/957
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676701
|
16/11/2023
|
SAMARIYA DEVI
|
0513004WL052633
|
SAMARIYA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452646
|
|
SAMARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-001-00211000/1257
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676722
|
16/11/2023
|
Rina devi
|
0513004WL052646
|
Rina devi
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008452669
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-001-00211000/1271
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676869
|
16/11/2023
|
CHANDRAMA DEVI
|
0513004WL052691
|
CHANDRAMA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452622
|
|
CHANDRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-001-00211000/1284
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676723
|
16/11/2023
|
KANTI DEVI
|
0513004WL052646
|
KANTI DEVI
|
00415
|
SBIN0008175
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008452670
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-001-00211000/303
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676708
|
16/11/2023
|
rabri devi
|
0513004WL052637
|
rabri devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452671
|
|
RABDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-001-00211000/305
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676699
|
16/11/2023
|
SHOBHA DEVI
|
0513004WL052632
|
SHOBHA DEVI
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452647
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-001-00211000/7248
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676732
|
16/11/2023
|
sheela devi
|
0513004WL052651
|
sheela devi
|
00415
|
SBIN0008175
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452627
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
86
|
PAHARPUR
|
BH-13-004-001-00209800/1584
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676856
|
16/11/2023
|
REENA DEV
|
0513004WL052683
|
REENA DEV
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452687
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHARPUR
|
BH-13-004-001-00209800/3066
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678125
|
16/11/2023
|
SHAMBHU PASWAN
|
0513004WL052962
|
SHAMBHU PASWAN
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452621
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-001-00209800/3874
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676863
|
16/11/2023
|
URMILA DEVI
|
0513004WL052687
|
URMILA DEVI
|
00415
|
SBIN0008177
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452640
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-001-00211000/2515
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676868
|
16/11/2023
|
rima devi
|
0513004WL052690
|
rima devi
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452672
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
90
|
PAHARPUR
|
BH-13-004-001-00209800/2310
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676870
|
16/11/2023
|
MEERA DEVI
|
0513004WL052692
|
MEERA DEVI
|
00415
|
SBIN0009226
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452663
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-001-00209800/3862
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676857
|
16/11/2023
|
BHAGWATI DEVI
|
0513004WL052683
|
BHAGWATI DEVI
|
00415
|
SBIN0009226
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008452642
|
|
BHAGMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-001-00209800/3864
(PASCHMI SAREYAN)
|
0513004000NRG24141120230676859
|
16/11/2023
|
KESHIYA DEVI
|
0513004WL052685
|
KESHIYA DEVI
|
00415
|
SBIN0009226
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452643
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
93
|
PAHARPUR
|
BH-13-004-001-00209800/3201
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678123
|
16/11/2023
|
BIRENDRA SAH
|
0513004WL052961
|
BIRENDRA SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008452614
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-001-00209800/4731
(PASCHMI SAREYAN)
|
0513004000NRG24161120230678118
|
16/11/2023
|
Hulas Sah
|
0513004WL052959
|
Hulas Sah
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008452613
|
|
HULAS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|