|
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-13-004-008-00209400/1708
(ENARWABHAR)
|
0513004000NRG24040320240946717
|
04/03/2024
|
MUKHA BAITHA
|
0513004WL080894
|
MUKHA BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725637
|
|
Mr. MUKHA BAITHA
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/1708
(ENARWABHAR)
|
0513004000NRG24040320240946718
|
04/03/2024
|
MUKHA BAITHA
|
0513004WL080894
|
MUKHA BAITHA
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725636
|
|
Mr. MUKHA BAITHA
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/247
(ENARWABHAR)
|
0513004000NRG24040320240946736
|
04/03/2024
|
SHANKAR SAH
|
0513004WL080899
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725617
|
|
Mr. SHANKAR SAH S O KHEDU SAH
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/247
(ENARWABHAR)
|
0513004000NRG24040320240946737
|
04/03/2024
|
SHANKAR SAH
|
0513004WL080899
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725618
|
|
Mr. SHANKAR SAH S O KHEDU SAH
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/254
(ENARWABHAR)
|
0513004000NRG24040320240946740
|
04/03/2024
|
RAMANAND BAITHA
|
0513004WL080900
|
RAMANAND BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725615
|
|
Mr. Ramanand Baitha
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/254
(ENARWABHAR)
|
0513004000NRG24040320240946741
|
04/03/2024
|
RAMANAND BAITHA
|
0513004WL080900
|
RAMANAND BAITHA
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725616
|
|
Mr. Ramanand Baitha
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/538
(ENARWABHAR)
|
0513004000NRG24040320240946700
|
04/03/2024
|
MADINA KHATUN
|
0513004WL080889
|
MADINA KHATUN
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725554
|
|
Ms. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/538
(ENARWABHAR)
|
0513004000NRG24040320240946701
|
04/03/2024
|
MADINA KHATUN
|
0513004WL080889
|
MADINA KHATUN
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725555
|
|
Ms. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/65
(ENARWABHAR)
|
0513004000NRG24040320240946742
|
04/03/2024
|
RAMBRIKSH BAITHA
|
0513004WL080900
|
RAMBRIKSH BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725639
|
|
MR RAMBRIKSHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/65
(ENARWABHAR)
|
0513004000NRG24040320240946710
|
04/03/2024
|
RAMBRIKSH BAITHA
|
0513004WL080892
|
RAMBRIKSH BAITHA
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725638
|
|
MR RAMBRIKSHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/94
(ENARWABHAR)
|
0513004000NRG24040320240946613
|
04/03/2024
|
CHANDRIKA PASWAN
|
0513004WL080853
|
CHANDRIKA PASWAN
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725552
|
|
Mr. Chandrika Hajara
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/94
(ENARWABHAR)
|
0513004000NRG24040320240946614
|
04/03/2024
|
CHANDRIKA PASWAN
|
0513004WL080853
|
CHANDRIKA PASWAN
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725553
|
|
Mr. Chandrika Hajara
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209500/175
(ENARWABHAR)
|
0513004000NRG24040320240946605
|
04/03/2024
|
TAPI SAH
|
0513004WL080851
|
TAPI SAH
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725613
|
|
Mr. TAPI SAH
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209500/175
(ENARWABHAR)
|
0513004000NRG24040320240946606
|
04/03/2024
|
TAPI SAH
|
0513004WL080851
|
TAPI SAH
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725614
|
|
Mr. TAPI SAH
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209500/345
(ENARWABHAR)
|
0513004000NRG24040320240946728
|
04/03/2024
|
BHARAT BHAGAT
|
0513004WL080897
|
BHARAT BHAGAT
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725619
|
|
BHARAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209500/345
(ENARWABHAR)
|
0513004000NRG24040320240946729
|
04/03/2024
|
BHARAT BHAGAT
|
0513004WL080897
|
BHARAT BHAGAT
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725620
|
|
BHARAT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209500/3939
(ENARWABHAR)
|
0513004000NRG24040320240946627
|
04/03/2024
|
shanti devi
|
0513004WL080857
|
shanti devi
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725631
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209500/3939
(ENARWABHAR)
|
0513004000NRG24040320240946628
|
04/03/2024
|
shanti devi
|
0513004WL080857
|
shanti devi
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725632
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209600/45
(ENARWABHAR)
|
0513004000NRG24040320240946730
|
04/03/2024
|
SHEIKH SHOHRAB
|
0513004WL080897
|
SHEIKH SHOHRAB
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725623
|
|
Mr. SEKH SOHARAB S O SHEKH MUNANUR MAHM
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209600/45
(ENARWABHAR)
|
0513004000NRG24040320240946731
|
04/03/2024
|
SHEIKH SHOHRAB
|
0513004WL080897
|
SHEIKH SHOHRAB
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725624
|
|
Mr. SEKH SOHARAB S O SHEKH MUNANUR MAHM
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209600/47
(ENARWABHAR)
|
0513004000NRG24040320240946711
|
04/03/2024
|
TENGARI BAITHA
|
0513004WL080892
|
TENGARI BAITHA
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725627
|
|
Mr. TEGARI BAITHA S O DASAI BAITHA
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209600/47
(ENARWABHAR)
|
0513004000NRG24040320240946712
|
04/03/2024
|
TENGARI BAITHA
|
0513004WL080892
|
TENGARI BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725628
|
|
Mr. TEGARI BAITHA S O DASAI BAITHA
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209600/49
(ENARWABHAR)
|
0513004000NRG24040320240946738
|
04/03/2024
|
JAGU BAITHA
|
0513004WL080899
|
JAGU BAITHA
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725621
|
|
JAGU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209600/49
(ENARWABHAR)
|
0513004000NRG24040320240946739
|
04/03/2024
|
JAGU BAITHA
|
0513004WL080899
|
JAGU BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725622
|
|
JAGU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209600/50
(ENARWABHAR)
|
0513004000NRG24040320240946734
|
04/03/2024
|
BIRBAHADUR BAITHA
|
0513004WL080898
|
BIRBAHADUR BAITHA
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725641
|
|
VIRBAHADUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209600/50
(ENARWABHAR)
|
0513004000NRG24040320240946735
|
04/03/2024
|
BIRBAHADUR BAITHA
|
0513004WL080898
|
BIRBAHADUR BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725640
|
|
VIRBAHADUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209600/54
(ENARWABHAR)
|
0513004000NRG24040320240946743
|
04/03/2024
|
TERAS BAITHA
|
0513004WL080900
|
TERAS BAITHA
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725625
|
|
Mr. TERAS BAITHA S O JADU BAITHA
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209600/54
(ENARWABHAR)
|
0513004000NRG24040320240946719
|
04/03/2024
|
TERAS BAITHA
|
0513004WL080894
|
TERAS BAITHA
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725626
|
|
Mr. TERAS BAITHA S O JADU BAITHA
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24040320240946726
|
04/03/2024
|
MAHAVIR MAHATO
|
0513004WL080896
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725629
|
|
MAHABEER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24040320240946727
|
04/03/2024
|
MAHAVIR MAHATO
|
0513004WL080896
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725630
|
|
MAHABEER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209600/833
(ENARWABHAR)
|
0513004000NRG24040320240946593
|
04/03/2024
|
GAYATRI DEVI
|
0513004WL080848
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725583
|
|
GAYTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209600/833
(ENARWABHAR)
|
0513004000NRG24040320240946594
|
04/03/2024
|
GAYATRI DEVI
|
0513004WL080848
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725584
|
|
GAYTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209500/4000
(ENARWABHAR)
|
0513004000NRG24040320240947260
|
04/03/2024
|
rubi khatoon
|
0513004WL080962
|
rubi khatoon
|
00354
|
PUNB0990800
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041725635
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209400/1069
(ENARWABHAR)
|
0513004000NRG24040320240946625
|
04/03/2024
|
DAHARI MAHATO
|
0513004WL080857
|
DAHARI MAHATO
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725560
|
|
MR DAHARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209400/1069
(ENARWABHAR)
|
0513004000NRG24040320240946626
|
04/03/2024
|
DAHARI MAHATO
|
0513004WL080857
|
DAHARI MAHATO
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725561
|
|
MR DAHARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/1522
(ENARWABHAR)
|
0513004000NRG24040320240946709
|
04/03/2024
|
SHEKH RAPHIK
|
0513004WL080892
|
SHEKH RAPHIK
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725551
|
|
Mr. SEKH RAFIK S O SEKH DILJAN
|
INDIAN BANK(607105)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209400/1595
(ENARWABHAR)
|
0513004000NRG24040320240946698
|
04/03/2024
|
PRABHU BAITHA
|
0513004WL080889
|
PRABHU BAITHA
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725581
|
|
PRABHU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/1595
(ENARWABHAR)
|
0513004000NRG24040320240946699
|
04/03/2024
|
PRABHU BAITHA
|
0513004WL080889
|
PRABHU BAITHA
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725582
|
|
PRABHU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/93
(ENARWABHAR)
|
0513004000NRG24040320240946619
|
04/03/2024
|
NAGESHWAR PASWAN
|
0513004WL080855
|
NAGESHWAR PASWAN
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725558
|
|
MR NAGESHVAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/93
(ENARWABHAR)
|
0513004000NRG24040320240946620
|
04/03/2024
|
NAGESHWAR PASWAN
|
0513004WL080855
|
NAGESHWAR PASWAN
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725559
|
|
MR NAGESHVAR HAJARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209500/127
(ENARWABHAR)
|
0513004000NRG24040320240946496
|
04/03/2024
|
DOMA RAM
|
0513004WL080842
|
DOMA RAM
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725595
|
|
MR DOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209500/127
(ENARWABHAR)
|
0513004000NRG24040320240946497
|
04/03/2024
|
DOMA RAM
|
0513004WL080842
|
DOMA RAM
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725596
|
|
MR DOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209500/2456
(ENARWABHAR)
|
0513004000NRG24040320240946502
|
04/03/2024
|
PUJA DEVI
|
0513004WL080844
|
PUJA DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725607
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209500/2456
(ENARWABHAR)
|
0513004000NRG24040320240946503
|
04/03/2024
|
PUJA DEVI
|
0513004WL080844
|
PUJA DEVI
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725608
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209500/2468
(ENARWABHAR)
|
0513004000NRG24040320240946715
|
04/03/2024
|
SAMIM ANSARI
|
0513004WL080893
|
SAMIM ANSARI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725611
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209500/2468
(ENARWABHAR)
|
0513004000NRG24040320240946716
|
04/03/2024
|
SAMIM ANSARI
|
0513004WL080893
|
SAMIM ANSARI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725612
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209500/2622
(ENARWABHAR)
|
0513004000NRG24040320240946722
|
04/03/2024
|
LAL MAHAMMAD MANSURI
|
0513004WL080895
|
LAL MAHAMMAD MANSURI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725609
|
|
MR LAL MAHAMAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209500/2622
(ENARWABHAR)
|
0513004000NRG24040320240946723
|
04/03/2024
|
LAL MAHAMMAD MANSURI
|
0513004WL080895
|
LAL MAHAMMAD MANSURI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725610
|
|
MR LAL MAHAMAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209600/1734
(ENARWABHAR)
|
0513004000NRG24040320240946508
|
04/03/2024
|
yashoda kunwar
|
0513004WL080845
|
yashoda kunwar
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725564
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209600/1734
(ENARWABHAR)
|
0513004000NRG24040320240946509
|
04/03/2024
|
yashoda kunwar
|
0513004WL080845
|
yashoda kunwar
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725565
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-008-00209600/1933
(ENARWABHAR)
|
0513004000NRG24040320240946589
|
04/03/2024
|
TARA KUWAR
|
0513004WL080847
|
TARA KUWAR
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041725600
|
|
TARA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PAHARPUR
|
BH-13-004-008-00209600/1933
(ENARWABHAR)
|
0513004000NRG24040320240946590
|
04/03/2024
|
TARA KUWAR
|
0513004WL080847
|
TARA KUWAR
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041725601
|
|
TARA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-008-00209400/259
(ENARWABHAR)
|
0513004000NRG24040320240946713
|
04/03/2024
|
jamdar ansari
|
0513004WL080893
|
jamdar ansari
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725556
|
|
MR JAMDAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-008-00209400/259
(ENARWABHAR)
|
0513004000NRG24040320240946714
|
04/03/2024
|
jamdar ansari
|
0513004WL080893
|
jamdar ansari
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725557
|
|
MR JAMDAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-008-00209400/2668
(ENARWABHAR)
|
0513004000NRG24040320240946635
|
04/03/2024
|
RAJ KUMAR
|
0513004WL080859
|
RAJ KUMAR
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725642
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
PAHARPUR
|
BH-13-004-008-00209500/4001
(ENARWABHAR)
|
0513004000NRG24040320240947262
|
04/03/2024
|
Shamshira khatoon
|
0513004WL080963
|
Shamshira khatoon
|
00415
|
SBIN0008177
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041725606
|
|
MRS SHAMSHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-008-00209400/104
(ENARWABHAR)
|
0513004000NRG24040320240946607
|
04/03/2024
|
JIWATI DEVI
|
0513004WL080852
|
JIWATI DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725644
|
|
MS JIUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-008-00209400/104
(ENARWABHAR)
|
0513004000NRG24040320240946608
|
04/03/2024
|
JIWATI DEVI
|
0513004WL080852
|
JIWATI DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725643
|
|
MS JIUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-008-00209400/107
(ENARWABHAR)
|
0513004000NRG24040320240946615
|
04/03/2024
|
shivnath paswan
|
0513004WL080854
|
shivnath paswan
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725562
|
|
MR SHIVANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-008-00209400/107
(ENARWABHAR)
|
0513004000NRG24040320240946616
|
04/03/2024
|
shivnath paswan
|
0513004WL080854
|
shivnath paswan
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725563
|
|
MR SHIVANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-008-00209400/116
(ENARWABHAR)
|
0513004000NRG24040320240946498
|
04/03/2024
|
TAPSI RAM
|
0513004WL080843
|
TAPSI RAM
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725579
|
|
MR TAPASI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-008-00209400/116
(ENARWABHAR)
|
0513004000NRG24040320240946499
|
04/03/2024
|
TAPSI RAM
|
0513004WL080843
|
TAPSI RAM
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725580
|
|
MR TAPASI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-008-00209400/1182
(ENARWABHAR)
|
0513004000NRG24040320240946706
|
04/03/2024
|
DEWJHARI KUWAR
|
0513004WL080891
|
DEWJHARI KUWAR
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725570
|
|
MRS DEVJHARI KUAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-008-00209400/3741
(ENARWABHAR)
|
0513004000NRG24040320240946623
|
04/03/2024
|
RASITA DEVI
|
0513004WL080856
|
RASITA DEVI
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725593
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-008-00209400/3741
(ENARWABHAR)
|
0513004000NRG24040320240946624
|
04/03/2024
|
RASITA DEVI
|
0513004WL080856
|
RASITA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725594
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-008-00209400/3743
(ENARWABHAR)
|
0513004000NRG24040320240946599
|
04/03/2024
|
BUCHHIYA DEVI
|
0513004WL080850
|
BUCHHIYA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725589
|
|
MRS BUCHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-008-00209400/3743
(ENARWABHAR)
|
0513004000NRG24040320240946600
|
04/03/2024
|
BUCHHIYA DEVI
|
0513004WL080850
|
BUCHHIYA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725590
|
|
MRS BUCHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-008-00209400/3744
(ENARWABHAR)
|
0513004000NRG24040320240946603
|
04/03/2024
|
CHAMANI DEVI
|
0513004WL080851
|
CHAMANI DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725604
|
|
MRS CHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-008-00209400/3744
(ENARWABHAR)
|
0513004000NRG24040320240946604
|
04/03/2024
|
CHAMANI DEVI
|
0513004WL080851
|
CHAMANI DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725605
|
|
MRS CHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-008-00209400/386
(ENARWABHAR)
|
0513004000NRG24040320240946609
|
04/03/2024
|
BHULAN PASWAN
|
0513004WL080852
|
BHULAN PASWAN
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725591
|
|
BHULAN PASWAN
|
INDUSIND BANK(607189)
|
|
71
|
PAHARPUR
|
BH-13-004-008-00209400/386
(ENARWABHAR)
|
0513004000NRG24040320240946610
|
04/03/2024
|
BHULAN PASWAN
|
0513004WL080852
|
BHULAN PASWAN
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725592
|
|
BHULAN PASWAN
|
INDUSIND BANK(607189)
|
|
72
|
PAHARPUR
|
BH-13-004-008-00209400/389
(ENARWABHAR)
|
0513004000NRG24040320240946617
|
04/03/2024
|
RAMBHA DEVI
|
0513004WL080854
|
RAMBHA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725585
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-008-00209400/389
(ENARWABHAR)
|
0513004000NRG24040320240946618
|
04/03/2024
|
RAMBHA DEVI
|
0513004WL080854
|
RAMBHA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725586
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-008-00209400/4002
(ENARWABHAR)
|
0513004000NRG24040320240947259
|
04/03/2024
|
NAJBUN KHATOON
|
0513004WL080962
|
NAJBUN KHATOON
|
00415
|
SBIN0009482
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041725597
|
|
MS NAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-008-00209400/460
(ENARWABHAR)
|
0513004000NRG24040320240946601
|
04/03/2024
|
RANJU DEVI
|
0513004WL080850
|
RANJU DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725577
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-008-00209400/460
(ENARWABHAR)
|
0513004000NRG24040320240946602
|
04/03/2024
|
RANJU DEVI
|
0513004WL080850
|
RANJU DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725578
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-008-00209400/85
(ENARWABHAR)
|
0513004000NRG24040320240946611
|
04/03/2024
|
HARINDRA HAJARA
|
0513004WL080853
|
HARINDRA HAJARA
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725587
|
|
MR HARENDRA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-008-00209400/85
(ENARWABHAR)
|
0513004000NRG24040320240946612
|
04/03/2024
|
HARINDRA HAJARA
|
0513004WL080853
|
HARINDRA HAJARA
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725588
|
|
MR HARENDRA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-008-00209500/129
(ENARWABHAR)
|
0513004000NRG24040320240946597
|
04/03/2024
|
KHEMSATI DEVI
|
0513004WL080849
|
KHEMSATI DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725566
|
|
MRS KHEMSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-008-00209500/129
(ENARWABHAR)
|
0513004000NRG24040320240946598
|
04/03/2024
|
KHEMSATI DEVI
|
0513004WL080849
|
KHEMSATI DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725567
|
|
MRS KHEMSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-008-00209500/1572
(ENARWABHAR)
|
0513004000NRG24040320240946587
|
04/03/2024
|
KAUSHILYA DEVI
|
0513004WL080847
|
KAUSHILYA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725646
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-008-00209500/1572
(ENARWABHAR)
|
0513004000NRG24040320240946588
|
04/03/2024
|
KAUSHILYA DEVI
|
0513004WL080847
|
KAUSHILYA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725645
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-008-00209500/2327
(ENARWABHAR)
|
0513004000NRG24040320240946621
|
04/03/2024
|
RENU DEVI
|
0513004WL080855
|
RENU DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725602
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-008-00209500/2327
(ENARWABHAR)
|
0513004000NRG24040320240946622
|
04/03/2024
|
RENU DEVI
|
0513004WL080855
|
RENU DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725603
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-008-00209500/2337
(ENARWABHAR)
|
0513004000NRG24040320240946724
|
04/03/2024
|
PRAMILA DEVI
|
0513004WL080896
|
PRAMILA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725598
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-008-00209500/2337
(ENARWABHAR)
|
0513004000NRG24040320240946725
|
04/03/2024
|
PRAMILA DEVI
|
0513004WL080896
|
PRAMILA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725599
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-008-00209500/2681
(ENARWABHAR)
|
0513004000NRG24040320240946707
|
04/03/2024
|
GAYTRI DEVI
|
0513004WL080891
|
GAYTRI DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725571
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-008-00209500/2681
(ENARWABHAR)
|
0513004000NRG24040320240946708
|
04/03/2024
|
GAYTRI DEVI
|
0513004WL080891
|
GAYTRI DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725572
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-008-00209500/3941
(ENARWABHAR)
|
0513004000NRG24040320240946631
|
04/03/2024
|
sumanti devi
|
0513004WL080858
|
sumanti devi
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725573
|
|
MR SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-008-00209500/3941
(ENARWABHAR)
|
0513004000NRG24040320240946632
|
04/03/2024
|
sumanti devi
|
0513004WL080858
|
sumanti devi
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725574
|
|
MR SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-008-00209600/1733
(ENARWABHAR)
|
0513004000NRG24040320240946506
|
04/03/2024
|
RAJPATI KUWAR
|
0513004WL080845
|
RAJPATI KUWAR
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725648
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-008-00209600/1733
(ENARWABHAR)
|
0513004000NRG24040320240946507
|
04/03/2024
|
RAJPATI KUWAR
|
0513004WL080845
|
RAJPATI KUWAR
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725647
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-008-00209600/20
(ENARWABHAR)
|
0513004000NRG24040320240946591
|
04/03/2024
|
HIRAWA DEVI
|
0513004WL080848
|
HIRAWA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725568
|
|
HIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-008-00209600/20
(ENARWABHAR)
|
0513004000NRG24040320240946592
|
04/03/2024
|
HIRAWA DEVI
|
0513004WL080848
|
HIRAWA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725569
|
|
HIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHARPUR
|
BH-13-004-008-00209600/2025
(ENARWABHAR)
|
0513004000NRG24040320240946504
|
04/03/2024
|
URAMILA DEVI
|
0513004WL080844
|
URAMILA DEVI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725575
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-008-00209600/2025
(ENARWABHAR)
|
0513004000NRG24040320240946505
|
04/03/2024
|
URAMILA DEVI
|
0513004WL080844
|
URAMILA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725576
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
97
|
PAHARPUR
|
BH-13-004-008-00209400/1169
(ENARWABHAR)
|
0513004000NRG24040320240946633
|
04/03/2024
|
SOSHILA DEVI
|
0513004WL080859
|
SOSHILA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725541
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-008-00209400/1169
(ENARWABHAR)
|
0513004000NRG24040320240946634
|
04/03/2024
|
SOSHILA DEVI
|
0513004WL080859
|
SOSHILA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725542
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHARPUR
|
BH-13-004-008-00209400/3850
(ENARWABHAR)
|
0513004000NRG24040320240946595
|
04/03/2024
|
SUGANTI DEVI
|
0513004WL080849
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725549
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHARPUR
|
BH-13-004-008-00209400/3850
(ENARWABHAR)
|
0513004000NRG24040320240946596
|
04/03/2024
|
SUGANTI DEVI
|
0513004WL080849
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725550
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHARPUR
|
BH-13-004-008-00209400/3857
(ENARWABHAR)
|
0513004000NRG24040320240946500
|
04/03/2024
|
SUNITA DEVI
|
0513004WL080843
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725543
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-008-00209400/3857
(ENARWABHAR)
|
0513004000NRG24040320240946501
|
04/03/2024
|
SUNITA DEVI
|
0513004WL080843
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725544
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-008-00209400/3938
(ENARWABHAR)
|
0513004000NRG24040320240946720
|
04/03/2024
|
Shabanam khatun
|
0513004WL080895
|
Shabanam khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725545
|
|
SHABANAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHARPUR
|
BH-13-004-008-00209400/3938
(ENARWABHAR)
|
0513004000NRG24040320240946721
|
04/03/2024
|
Shabanam khatun
|
0513004WL080895
|
Shabanam khatun
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041725546
|
|
SHABANAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHARPUR
|
BH-13-004-008-00209400/4000
(ENARWABHAR)
|
0513004000NRG24040320240947261
|
04/03/2024
|
MOBARAK HUSAIN
|
0513004WL080963
|
MOBARAK HUSAIN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041725538
|
|
MOBARAK HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-008-00209500/344
(ENARWABHAR)
|
0513004000NRG24040320240946732
|
04/03/2024
|
md rusatam ansari
|
0513004WL080898
|
md rusatam ansari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041725539
|
|
RUSTAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHARPUR
|
BH-13-004-008-00209500/344
(ENARWABHAR)
|
0513004000NRG24040320240946733
|
04/03/2024
|
md rusatam ansari
|
0513004WL080898
|
md rusatam ansari
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725540
|
|
RUSTAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-008-00209500/3940
(ENARWABHAR)
|
0513004000NRG24040320240946629
|
04/03/2024
|
sita devi
|
0513004WL080858
|
sita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041725547
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-008-00209500/3940
(ENARWABHAR)
|
0513004000NRG24040320240946630
|
04/03/2024
|
sita devi
|
0513004WL080858
|
sita devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725548
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
110
|
PAHARPUR
|
BH-13-004-008-00209400/3858
(ENARWABHAR)
|
0513004000NRG24040320240946494
|
04/03/2024
|
GUDDU RAM
|
0513004WL080842
|
GUDDU RAM
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725633
|
|
GUDDU RAM
|
INDUSIND BANK(607189)
|
|
111
|
PAHARPUR
|
BH-13-004-008-00209400/3858
(ENARWABHAR)
|
0513004000NRG24040320240946495
|
04/03/2024
|
GUDDU RAM
|
0513004WL080842
|
GUDDU RAM
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041725634
|
|
GUDDU RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|