|
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-13-004-005-00210200/1765
(SONWAL)
|
0513004000NRG24141220230734383
|
18/12/2023
|
CHANDRAWATI DEVI
|
0513004WL060080
|
CHANDRAWATI DEVI
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882331
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00210200/3515
(SONWAL)
|
0513004000NRG24141220230734386
|
18/12/2023
|
MADHU DEVI
|
0513004WL060080
|
MADHU DEVI
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882317
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/3518
(SONWAL)
|
0513004000NRG24141220230734388
|
18/12/2023
|
SIMRAN SHUKLA
|
0513004WL060080
|
SIMRAN SHUKLA
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882316
|
|
SIMRAN SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/4117
(SONWAL)
|
0513004000NRG24141220230734397
|
18/12/2023
|
RAMESHWAR SHUKLA
|
0513004WL060080
|
RAMESHWAR SHUKLA
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882312
|
|
RAMESHWAR SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00212000/2250
(SONWAL)
|
0513004000NRG24141220230734418
|
18/12/2023
|
binda devi
|
0513004WL060080
|
binda devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882322
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-005-00210200/1208
(SONWAL)
|
0513004000NRG24141220230734372
|
18/12/2023
|
ANUJ KUMAR
|
0513004WL060080
|
ANUJ KUMAR
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882339
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00210200/3999
(SONWAL)
|
0513004000NRG24141220230734390
|
18/12/2023
|
AFAROJ ANSARI
|
0513004WL060080
|
AFAROJ ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882353
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00210200/4096
(SONWAL)
|
0513004000NRG24141220230734395
|
18/12/2023
|
RANJAN KUMAR TIWARI
|
0513004WL060080
|
RANJAN KUMAR TIWARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882334
|
|
RANJAN KUMAR TIWARI S-O RAMANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00210200/4118
(SONWAL)
|
0513004000NRG24141220230734398
|
18/12/2023
|
LALITA DEVI
|
0513004WL060080
|
LALITA DEVI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882335
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/1205
(SONWAL)
|
0513004000NRG24141220230734404
|
18/12/2023
|
UPENDRA MISHRA
|
0513004WL060080
|
UPENDRA MISHRA
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882352
|
|
UPENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00212000/4088
(SONWAL)
|
0513004000NRG24141220230734421
|
18/12/2023
|
PAPPU KUMAR PRASAD
|
0513004WL060080
|
PAPPU KUMAR PRASAD
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882343
|
|
PAPPU KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00212000/4089
(SONWAL)
|
0513004000NRG24141220230734422
|
18/12/2023
|
DEEPU KUMAR
|
0513004WL060080
|
DEEPU KUMAR
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882344
|
|
DEEPU KUMAR S/O RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-005-00212000/1376
(SONWAL)
|
0513004000NRG24141220230734415
|
18/12/2023
|
RAMBHA DEVI
|
0513004WL060080
|
RAMBHA DEVI
|
00415
|
SBIN0002976
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882337
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-005-00210200/1187
(SONWAL)
|
0513004000NRG24141220230734371
|
18/12/2023
|
bakebihari dube
|
0513004WL060080
|
bakebihari dube
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882327
|
|
BAKEBIHARI DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00210200/1246
(SONWAL)
|
0513004000NRG24141220230734375
|
18/12/2023
|
LALMUNI DEVI
|
0513004WL060080
|
LALMUNI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882330
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00210200/1730
(SONWAL)
|
0513004000NRG24141220230734376
|
18/12/2023
|
SUGANDHI DEVI
|
0513004WL060080
|
SUGANDHI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882340
|
|
MISS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00210200/1740
(SONWAL)
|
0513004000NRG24141220230734379
|
18/12/2023
|
CHANDRIKA SAH
|
0513004WL060080
|
CHANDRIKA SAH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882347
|
|
MR CHANDRIKA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00210200/1764
(SONWAL)
|
0513004000NRG24141220230734382
|
18/12/2023
|
AKALU RAM
|
0513004WL060080
|
AKALU RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882323
|
|
MR AKLU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00210200/355
(SONWAL)
|
0513004000NRG24141220230734389
|
18/12/2023
|
SITA DEVI
|
0513004WL060080
|
SITA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882325
|
|
MR CHANDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00210200/4009
(SONWAL)
|
0513004000NRG24141220230734391
|
18/12/2023
|
SAMSIDA KHATOON
|
0513004WL060080
|
SAMSIDA KHATOON
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882333
|
|
SAMSIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-005-00210200/4092
(SONWAL)
|
0513004000NRG24141220230734393
|
18/12/2023
|
LAKHI DEVI
|
0513004WL060080
|
LAKHI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882348
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00210200/4119
(SONWAL)
|
0513004000NRG24141220230734399
|
18/12/2023
|
SRIKANTI DEVI
|
0513004WL060080
|
SRIKANTI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882351
|
|
SHRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00210200/4120
(SONWAL)
|
0513004000NRG24141220230734400
|
18/12/2023
|
BALI RAM
|
0513004WL060080
|
BALI RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882342
|
|
BALI RAM
|
INDUSIND BANK(607189)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/1750
(SONWAL)
|
0513004000NRG24141220230734406
|
18/12/2023
|
CHANAR RAUT
|
0513004WL060080
|
CHANAR RAUT
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882326
|
|
MR CHANAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00211600/2160
(SONWAL)
|
0513004000NRG24141220230734407
|
18/12/2023
|
hiramati devi
|
0513004WL060080
|
hiramati devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882336
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00211600/2161
(SONWAL)
|
0513004000NRG24141220230734408
|
18/12/2023
|
laxmi devi
|
0513004WL060080
|
laxmi devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882349
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00211600/2662
(SONWAL)
|
0513004000NRG24141220230734409
|
18/12/2023
|
CHANDA KUWAR
|
0513004WL060080
|
CHANDA KUWAR
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882329
|
|
MRS CHANDA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00211600/2720
(SONWAL)
|
0513004000NRG24141220230734410
|
18/12/2023
|
ABHA DEVI
|
0513004WL060080
|
ABHA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882350
|
|
MISS MU ABHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00211600/2835
(SONWAL)
|
0513004000NRG24141220230734411
|
18/12/2023
|
Deepak Mishra
|
0513004WL060080
|
Deepak Mishra
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522882346
|
|
MR DEEPAK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00212000/1363
(SONWAL)
|
0513004000NRG24141220230734414
|
18/12/2023
|
TULSI DEVI
|
0513004WL060080
|
TULSI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882345
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00212000/1856
(SONWAL)
|
0513004000NRG24141220230734417
|
18/12/2023
|
RADHIKA DEVI
|
0513004WL060080
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882332
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00212000/2303
(SONWAL)
|
0513004000NRG24141220230734419
|
18/12/2023
|
nagina devi
|
0513004WL060080
|
nagina devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882341
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00212000/606
(SONWAL)
|
0513004000NRG24141220230734428
|
18/12/2023
|
BASISATH BHAGAT
|
0513004WL060080
|
BASISATH BHAGAT
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882324
|
|
MR VASHISTH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-005-00210200/1209
(SONWAL)
|
0513004000NRG24141220230734373
|
18/12/2023
|
SANYUKTA KUWAR
|
0513004WL060080
|
SANYUKTA KUWAR
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882321
|
|
SANYUKTAKUWARWORAMESHWART
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00210200/1216
(SONWAL)
|
0513004000NRG24141220230734374
|
18/12/2023
|
HARENDRA DUBEY
|
0513004WL060080
|
HARENDRA DUBEY
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882320
|
|
HARENDRA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00210200/1732
(SONWAL)
|
0513004000NRG24141220230734377
|
18/12/2023
|
RAMCHANDRA SAH
|
0513004WL060080
|
RAMCHANDRA SAH
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882319
|
|
RAMCHANDRA SAH
|
HDFC BANK LTD(607152)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00210200/1737
(SONWAL)
|
0513004000NRG24141220230734378
|
18/12/2023
|
PRAMOD KUMAR PRASAD
|
0513004WL060080
|
PRAMOD KUMAR PRASAD
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882318
|
|
PRAMOD KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00210200/1747
(SONWAL)
|
0513004000NRG24141220230734380
|
18/12/2023
|
GOPAL RAM
|
0513004WL060080
|
GOPAL RAM
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522882328
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00210200/1748
(SONWAL)
|
0513004000NRG24141220230734381
|
18/12/2023
|
SHIVLAL PRASAD
|
0513004WL060080
|
SHIVLAL PRASAD
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882338
|
|
SHIVLALPRASADSOMAHADEVSAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00210200/4091
(SONWAL)
|
0513004000NRG24141220230734392
|
18/12/2023
|
VIDHYAVASINI DEVI
|
0513004WL060080
|
VIDHYAVASINI DEVI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882313
|
|
MR VIDHYAVASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00210200/4116
(SONWAL)
|
0513004000NRG24141220230734396
|
18/12/2023
|
LALMUNI DEVI
|
0513004WL060080
|
LALMUNI DEVI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882315
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00212000/866
(SONWAL)
|
0513004000NRG24141220230734429
|
18/12/2023
|
RAVISH KUMAR MISHRA
|
0513004WL060080
|
RAVISH KUMAR MISHRA
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882314
|
|
MR RAVISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-005-00210200/3514
(SONWAL)
|
0513004000NRG24141220230734385
|
18/12/2023
|
PINKI DEVI
|
0513004WL060080
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882302
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00210200/3516
(SONWAL)
|
0513004000NRG24141220230734387
|
18/12/2023
|
MANISH KUMAR SHUKLA
|
0513004WL060080
|
MANISH KUMAR SHUKLA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882303
|
|
MANISH KUMAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-005-00210200/3277
(SONWAL)
|
0513004000NRG24141220230734384
|
18/12/2023
|
ESHA KHATUN
|
0513004WL060080
|
ESHA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882297
|
|
ESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-005-00210200/4095
(SONWAL)
|
0513004000NRG24141220230734394
|
18/12/2023
|
SHOBHA DEVI
|
0513004WL060080
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882298
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-005-00210200/4121
(SONWAL)
|
0513004000NRG24141220230734401
|
18/12/2023
|
SHANTI DEVI
|
0513004WL060080
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882299
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHARPUR
|
BH-13-004-005-00210200/4433
(SONWAL)
|
0513004000NRG24141220230734403
|
18/12/2023
|
Nisha Devi
|
0513004WL060080
|
Nisha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882304
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-005-00211600/4497
(SONWAL)
|
0513004000NRG24141220230734412
|
18/12/2023
|
Asha Devi
|
0513004WL060080
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882306
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-005-00211600/4513
(SONWAL)
|
0513004000NRG24141220230734413
|
18/12/2023
|
Rajeshwari Devi
|
0513004WL060080
|
Rajeshwari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882305
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-005-00212000/1841
(SONWAL)
|
0513004000NRG24141220230734416
|
18/12/2023
|
Babita Devi
|
0513004WL060080
|
Babita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882301
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-005-00212000/2848
(SONWAL)
|
0513004000NRG24141220230734420
|
18/12/2023
|
Premashila Devi
|
0513004WL060080
|
Premashila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882300
|
|
PREMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-005-00212000/4487
(SONWAL)
|
0513004000NRG24141220230734423
|
18/12/2023
|
Nitu Devi
|
0513004WL060080
|
Nitu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882310
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-005-00212000/4495
(SONWAL)
|
0513004000NRG24141220230734424
|
18/12/2023
|
Kaneheya Sah
|
0513004WL060080
|
Kaneheya Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882309
|
|
KANEHEYA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-005-00212000/4496
(SONWAL)
|
0513004000NRG24141220230734425
|
18/12/2023
|
Ubha Kumari
|
0513004WL060080
|
Ubha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882311
|
|
UBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-005-00212000/4499
(SONWAL)
|
0513004000NRG24141220230734426
|
18/12/2023
|
Mahammddin Miya
|
0513004WL060080
|
Mahammddin Miya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882307
|
|
MAHAMMDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-005-00212000/4520
(SONWAL)
|
0513004000NRG24141220230734427
|
18/12/2023
|
Mobarka Ansari
|
0513004WL060080
|
Mobarka Ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522882308
|
|
MOBARKA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|