|
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-13-004-015-00213300/5801
(PARSWANI)
|
0513004000NRG24150520230140604
|
16/05/2023
|
SEHRUN NESHA
|
0513004WL007570
|
SEHRUN NESHA
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117698
|
|
SEHRUN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-015-00213300/5833
(PARSWANI)
|
0513004000NRG24150520230140631
|
16/05/2023
|
SBARUN NEHA
|
0513004WL007570
|
SBARUN NEHA
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117700
|
|
SBARUN NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213300/5883
(PARSWANI)
|
0513004000NRG24150520230140667
|
16/05/2023
|
BACHU SAH
|
0513004WL007570
|
BACHU SAH
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117699
|
|
Bachu Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212500/6228
(PARSWANI)
|
0513004000NRG24150520230140560
|
16/05/2023
|
JYOTI KUMARI
|
0513004WL007570
|
JYOTI KUMARI
|
00045
|
BARB0BARWET
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117697
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-015-00213300/5846
(PARSWANI)
|
0513004000NRG24150520230140637
|
16/05/2023
|
DIPAWALI DEVI
|
0513004WL007570
|
DIPAWALI DEVI
|
00048
|
BKID0004447
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117696
|
|
DIPAWALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-015-00213300/5027
(PARSWANI)
|
0513004000NRG24150520230140602
|
16/05/2023
|
NEHA KUMARI
|
0513004WL007570
|
NEHA KUMARI
|
00078
|
CNRB0003628
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117679
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-015-00213300/106
(PARSWANI)
|
0513004000NRG24150520230140567
|
16/05/2023
|
rajender yadav
|
0513004WL007570
|
rajender yadav
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117647
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-015-00213300/1321
(PARSWANI)
|
0513004000NRG24150520230140568
|
16/05/2023
|
fuljaha khatun
|
0513004WL007570
|
fuljaha khatun
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117649
|
|
PHULAJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00213300/1724
(PARSWANI)
|
0513004000NRG24150520230140569
|
16/05/2023
|
LALMUNI DEVI
|
0513004WL007570
|
LALMUNI DEVI
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117653
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-015-00213300/4760
(PARSWANI)
|
0513004000NRG24150520230140588
|
16/05/2023
|
manju devi
|
0513004WL007570
|
manju devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117645
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00213300/4770
(PARSWANI)
|
0513004000NRG24150520230140589
|
16/05/2023
|
ranju devi
|
0513004WL007570
|
ranju devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117644
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00213300/4773
(PARSWANI)
|
0513004000NRG24150520230140590
|
16/05/2023
|
afsana khatun
|
0513004WL007570
|
afsana khatun
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117652
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00213300/4798
(PARSWANI)
|
0513004000NRG24150520230140591
|
16/05/2023
|
tabarak kha
|
0513004WL007570
|
tabarak kha
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117650
|
|
TABARAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00213300/4799
(PARSWANI)
|
0513004000NRG24150520230140592
|
16/05/2023
|
apsana khatoon
|
0513004WL007570
|
apsana khatoon
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117656
|
|
APHASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00213300/4800
(PARSWANI)
|
0513004000NRG24150520230140593
|
16/05/2023
|
harun kha
|
0513004WL007570
|
harun kha
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117651
|
|
HARUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00213300/4802
(PARSWANI)
|
0513004000NRG24150520230140594
|
16/05/2023
|
akbar kha
|
0513004WL007570
|
akbar kha
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117648
|
|
AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00213300/4829
(PARSWANI)
|
0513004000NRG24150520230140596
|
16/05/2023
|
rajkali devi
|
0513004WL007570
|
rajkali devi
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117646
|
|
RAJAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213300/5811
(PARSWANI)
|
0513004000NRG24150520230140613
|
16/05/2023
|
HASINA KHATOON
|
0513004WL007570
|
HASINA KHATOON
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117654
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-015-00213300/5814
(PARSWANI)
|
0513004000NRG24150520230140615
|
16/05/2023
|
NURALAM KHAN
|
0513004WL007570
|
NURALAM KHAN
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117655
|
|
NURALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-015-00213000/3032
(PARSWANI)
|
0513004000NRG24150520230140566
|
16/05/2023
|
CHANDA DEVI
|
0513004WL007570
|
CHANDA DEVI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117707
|
|
CHANDA DEVI W O SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00213300/2595
(PARSWANI)
|
0513004000NRG24150520230140571
|
16/05/2023
|
rajesh bhagat
|
0513004WL007570
|
rajesh bhagat
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117708
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00213300/2595
(PARSWANI)
|
0513004000NRG24150520230140572
|
16/05/2023
|
RITA DEVI
|
0513004WL007570
|
RITA DEVI
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753117709
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00213300/2647
(PARSWANI)
|
0513004000NRG24150520230140575
|
16/05/2023
|
sabrun nesha
|
0513004WL007570
|
sabrun nesha
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117703
|
|
SAVRUN NESHA W/O HARUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00213300/2702
(PARSWANI)
|
0513004000NRG24150520230140578
|
16/05/2023
|
rupesh tivari
|
0513004WL007570
|
rupesh tivari
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117702
|
|
RUPESH TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00213300/2719
(PARSWANI)
|
0513004000NRG24150520230140579
|
16/05/2023
|
umma devi
|
0513004WL007570
|
umma devi
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117705
|
|
UMA DEVI W/O MAHEDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00213300/2741
(PARSWANI)
|
0513004000NRG24150520230140581
|
16/05/2023
|
indu devi
|
0513004WL007570
|
indu devi
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117704
|
|
INDU DEVI W/O BHARTUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00213300/5805
(PARSWANI)
|
0513004000NRG24150520230140608
|
16/05/2023
|
NAJMA KHATUN
|
0513004WL007570
|
NAJMA KHATUN
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117712
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00213300/5807
(PARSWANI)
|
0513004000NRG24150520230140610
|
16/05/2023
|
SAKHIR KHAN
|
0513004WL007570
|
SAKHIR KHAN
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117713
|
|
SAKHIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00213300/5816
(PARSWANI)
|
0513004000NRG24150520230140616
|
16/05/2023
|
SHARIF KHAN MANU
|
0513004WL007570
|
SHARIF KHAN MANU
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117706
|
|
SHARIF KHAN MANU
|
CANARA BANK(508532)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00213300/5820
(PARSWANI)
|
0513004000NRG24150520230140620
|
16/05/2023
|
RUKASANA KHATUN
|
0513004WL007570
|
RUKASANA KHATUN
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117711
|
|
RUKASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00213300/5828
(PARSWANI)
|
0513004000NRG24150520230140627
|
16/05/2023
|
RAJU YADAV
|
0513004WL007570
|
RAJU YADAV
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117710
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00213300/5855
(PARSWANI)
|
0513004000NRG24150520230140643
|
16/05/2023
|
UMESH PRASAD
|
0513004WL007570
|
UMESH PRASAD
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117701
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-015-00213300/3000
(PARSWANI)
|
0513004000NRG24150520230140582
|
16/05/2023
|
GUDDI KUMARI
|
0513004WL007570
|
GUDDI KUMARI
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117664
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-015-00213300/3810
(PARSWANI)
|
0513004000NRG24150520230140584
|
16/05/2023
|
RANJU DEVI
|
0513004WL007570
|
RANJU DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117669
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00213300/4985
(PARSWANI)
|
0513004000NRG24150520230140597
|
16/05/2023
|
AKHATAR MIYA
|
0513004WL007570
|
AKHATAR MIYA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117686
|
|
MR AKHATAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00213300/4989
(PARSWANI)
|
0513004000NRG24150520230140598
|
16/05/2023
|
MIRHASAN MIYA
|
0513004WL007570
|
MIRHASAN MIYA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117681
|
|
MR MIRHASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00213300/4990
(PARSWANI)
|
0513004000NRG24150520230140599
|
16/05/2023
|
SAMINA KHATOON
|
0513004WL007570
|
SAMINA KHATOON
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117684
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00213300/5003
(PARSWANI)
|
0513004000NRG24150520230140600
|
16/05/2023
|
ASHA DEVI
|
0513004WL007570
|
ASHA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117682
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00213300/5806
(PARSWANI)
|
0513004000NRG24150520230140609
|
16/05/2023
|
SAMSUL MIYAN
|
0513004WL007570
|
SAMSUL MIYAN
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117685
|
|
MR SAMSUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00213300/5809
(PARSWANI)
|
0513004000NRG24150520230140611
|
16/05/2023
|
SAIVURUN KHATOON
|
0513004WL007570
|
SAIVURUN KHATOON
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117689
|
|
MRS SAIVURUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-015-00213300/5810
(PARSWANI)
|
0513004000NRG24150520230140612
|
16/05/2023
|
LAICHI DEVI
|
0513004WL007570
|
LAICHI DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117687
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-015-00213300/5821
(PARSWANI)
|
0513004000NRG24150520230140621
|
16/05/2023
|
KHUSHBU TARA
|
0513004WL007570
|
KHUSHBU TARA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117695
|
|
KHUSHBU TARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
43
|
PAHARPUR
|
BH-13-004-015-00212300/2597
(PARSWANI)
|
0513004000NRG24150520230140554
|
16/05/2023
|
urmila devi
|
0513004WL007570
|
urmila devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117666
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-015-00212300/4926
(PARSWANI)
|
0513004000NRG24150520230140555
|
16/05/2023
|
BABULAL SAH
|
0513004WL007570
|
BABULAL SAH
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117643
|
|
MR BABU LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-015-00212500/2283
(PARSWANI)
|
0513004000NRG24150520230140556
|
16/05/2023
|
VIJAY RAM
|
0513004WL007570
|
VIJAY RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117675
|
|
Vijay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHARPUR
|
BH-13-004-015-00212500/42
(PARSWANI)
|
0513004000NRG24150520230140557
|
16/05/2023
|
SHANTI DEVI
|
0513004WL007570
|
SHANTI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117670
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-015-00213300/1996
(PARSWANI)
|
0513004000NRG24150520230140570
|
16/05/2023
|
SAHDEV YADAV
|
0513004WL007570
|
SAHDEV YADAV
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117667
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-015-00213300/2634
(PARSWANI)
|
0513004000NRG24150520230140574
|
16/05/2023
|
ajjutara khatun
|
0513004WL007570
|
ajjutara khatun
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117678
|
|
Anjutara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHARPUR
|
BH-13-004-015-00213300/2651
(PARSWANI)
|
0513004000NRG24150520230140576
|
16/05/2023
|
sahagada khatun
|
0513004WL007570
|
sahagada khatun
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117671
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-015-00213300/2724
(PARSWANI)
|
0513004000NRG24150520230140580
|
16/05/2023
|
rina devi
|
0513004WL007570
|
rina devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117680
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-015-00213300/337
(PARSWANI)
|
0513004000NRG24150520230140583
|
16/05/2023
|
AISHA KHATOON
|
0513004WL007570
|
AISHA KHATOON
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117673
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-015-00213300/3877
(PARSWANI)
|
0513004000NRG24150520230140585
|
16/05/2023
|
SIMA DEVI
|
0513004WL007570
|
SIMA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117692
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-015-00213300/4242
(PARSWANI)
|
0513004000NRG24150520230140587
|
16/05/2023
|
MINA DEVI
|
0513004WL007570
|
MINA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117674
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-015-00213300/4811
(PARSWANI)
|
0513004000NRG24150520230140595
|
16/05/2023
|
anita devi
|
0513004WL007570
|
anita devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117668
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-015-00213300/5018
(PARSWANI)
|
0513004000NRG24150520230140601
|
16/05/2023
|
LALMUNI DEVI
|
0513004WL007570
|
LALMUNI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117690
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-015-00213300/5800
(PARSWANI)
|
0513004000NRG24150520230140603
|
16/05/2023
|
NATHUNI YADAV
|
0513004WL007570
|
NATHUNI YADAV
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117672
|
|
MR NATHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-015-00213300/5802
(PARSWANI)
|
0513004000NRG24150520230140605
|
16/05/2023
|
BABITA DEVI
|
0513004WL007570
|
BABITA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117691
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-015-00213300/5803
(PARSWANI)
|
0513004000NRG24150520230140606
|
16/05/2023
|
TUNTUN SHARMA
|
0513004WL007570
|
TUNTUN SHARMA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117693
|
|
MR TUNTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-015-00213300/5813
(PARSWANI)
|
0513004000NRG24150520230140614
|
16/05/2023
|
SAHJAHA KHATUN
|
0513004WL007570
|
SAHJAHA KHATUN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117688
|
|
MRS SAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-015-00213300/5819
(PARSWANI)
|
0513004000NRG24150520230140619
|
16/05/2023
|
MUNNI KHATUN
|
0513004WL007570
|
MUNNI KHATUN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117683
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-015-00213300/5822
(PARSWANI)
|
0513004000NRG24150520230140622
|
16/05/2023
|
NURJAHAN KHATUN
|
0513004WL007570
|
NURJAHAN KHATUN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117694
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-015-00213300/5830
(PARSWANI)
|
0513004000NRG24150520230140628
|
16/05/2023
|
PANAMATI DEVI
|
0513004WL007570
|
PANAMATI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117677
|
|
MRS PANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-015-00213300/5832
(PARSWANI)
|
0513004000NRG24150520230140630
|
16/05/2023
|
SAVARU YADAVA
|
0513004WL007570
|
SAVARU YADAVA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117665
|
|
SAVARU YADAV SO SHIV SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
64
|
PAHARPUR
|
BH-13-004-015-00213300/5865
(PARSWANI)
|
0513004000NRG24150520230140651
|
16/05/2023
|
PUNAM KUMARI
|
0513004WL007570
|
PUNAM KUMARI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117676
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
65
|
PAHARPUR
|
BH-13-004-015-00213300/5826
(PARSWANI)
|
0513004000NRG24150520230140625
|
16/05/2023
|
BUDHAN YADAV
|
0513004WL007570
|
BUDHAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117641
|
|
BUDHAN YADAV SAHADUR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PAHARPUR
|
BH-13-004-015-00213300/5840
(PARSWANI)
|
0513004000NRG24150520230140635
|
16/05/2023
|
PAPPU KUMAR
|
0513004WL007570
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117642
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-015-00213300/5804
(PARSWANI)
|
0513004000NRG24150520230140607
|
16/05/2023
|
RRAUSHANTARA KHATOON
|
0513004WL007570
|
RRAUSHANTARA KHATOON
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117639
|
|
RAUSHANTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-015-00213300/5837
(PARSWANI)
|
0513004000NRG24150520230140633
|
16/05/2023
|
SINITA DEVI
|
0513004WL007570
|
SINITA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117638
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
69
|
PAHARPUR
|
BH-13-004-015-00213300/5838
(PARSWANI)
|
0513004000NRG24150520230140634
|
16/05/2023
|
LALPARI DEVI
|
0513004WL007570
|
LALPARI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117640
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-015-00213300/5817
(PARSWANI)
|
0513004000NRG24150520230140617
|
16/05/2023
|
UMRAVATI DEVI
|
0513004WL007570
|
UMRAVATI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117657
|
|
MR UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-015-00213300/5818
(PARSWANI)
|
0513004000NRG24150520230140618
|
16/05/2023
|
UMRATI DEVI
|
0513004WL007570
|
UMRATI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117660
|
|
Umrati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHARPUR
|
BH-13-004-015-00213300/5825
(PARSWANI)
|
0513004000NRG24150520230140624
|
16/05/2023
|
FARIDA KHATOON
|
0513004WL007570
|
FARIDA KHATOON
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117658
|
|
Farida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHARPUR
|
BH-13-004-015-00213300/5827
(PARSWANI)
|
0513004000NRG24150520230140626
|
16/05/2023
|
DEBA YADAV
|
0513004WL007570
|
DEBA YADAV
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117662
|
|
Deba Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHARPUR
|
BH-13-004-015-00213300/5831
(PARSWANI)
|
0513004000NRG24150520230140629
|
16/05/2023
|
BUDHIA DEVI
|
0513004WL007570
|
BUDHIA DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117659
|
|
Budhia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHARPUR
|
BH-13-004-015-00213300/5836
(PARSWANI)
|
0513004000NRG24150520230140632
|
16/05/2023
|
ANITA DEVI
|
0513004WL007570
|
ANITA DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117663
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHARPUR
|
BH-13-004-015-00213300/5845
(PARSWANI)
|
0513004000NRG24150520230140636
|
16/05/2023
|
CHUNNI DEVI
|
0513004WL007570
|
CHUNNI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117661
|
|
Chunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
77
|
PAHARPUR
|
BH-13-004-015-00212500/512-A
(PARSWANI)
|
0513004000NRG24150520230140558
|
16/05/2023
|
Vina Kumari
|
0513004WL007570
|
Vina Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117636
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-015-00212500/6313
(PARSWANI)
|
0513004000NRG24150520230140561
|
16/05/2023
|
Ravindra YAdav
|
0513004WL007570
|
Ravindra YAdav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117635
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-015-00212500/6315
(PARSWANI)
|
0513004000NRG24150520230140562
|
16/05/2023
|
Kiran Devi
|
0513004WL007570
|
Kiran Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117608
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-015-00212500/6320
(PARSWANI)
|
0513004000NRG24150520230140564
|
16/05/2023
|
Ranjan Kumar
|
0513004WL007570
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117637
|
|
RANJAN KUMAR S/O CHHATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAHARPUR
|
BH-13-004-015-00213300/2683
(PARSWANI)
|
0513004000NRG24150520230140577
|
16/05/2023
|
bulat yadav
|
0513004WL007570
|
bulat yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117616
|
|
BULAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-015-00213300/5847
(PARSWANI)
|
0513004000NRG24150520230140638
|
16/05/2023
|
MASTKIMA KHATOON
|
0513004WL007570
|
MASTKIMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117629
|
|
MASTKIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-015-00213300/5852
(PARSWANI)
|
0513004000NRG24150520230140640
|
16/05/2023
|
SALAMA KHAKUN
|
0513004WL007570
|
SALAMA KHAKUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117631
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-015-00213300/5853
(PARSWANI)
|
0513004000NRG24150520230140641
|
16/05/2023
|
MUNI DEVI
|
0513004WL007570
|
MUNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117628
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-015-00213300/5854
(PARSWANI)
|
0513004000NRG24150520230140642
|
16/05/2023
|
ANGURI BEGAM
|
0513004WL007570
|
ANGURI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117630
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHARPUR
|
BH-13-004-015-00213300/5858
(PARSWANI)
|
0513004000NRG24150520230140645
|
16/05/2023
|
LALBACHI DEVI
|
0513004WL007570
|
LALBACHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117624
|
|
LALBACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHARPUR
|
BH-13-004-015-00213300/5859
(PARSWANI)
|
0513004000NRG24150520230140646
|
16/05/2023
|
MARACHHO DEVI
|
0513004WL007570
|
MARACHHO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117615
|
|
MARACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-015-00213300/5860
(PARSWANI)
|
0513004000NRG24150520230140647
|
16/05/2023
|
NAGENDRA KUMAR
|
0513004WL007570
|
NAGENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117611
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-015-00213300/5861
(PARSWANI)
|
0513004000NRG24150520230140648
|
16/05/2023
|
PUJA DEVI
|
0513004WL007570
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117625
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHARPUR
|
BH-13-004-015-00213300/5862
(PARSWANI)
|
0513004000NRG24150520230140649
|
16/05/2023
|
CHANDA KUMARI
|
0513004WL007570
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117613
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHARPUR
|
BH-13-004-015-00213300/5864
(PARSWANI)
|
0513004000NRG24150520230140650
|
16/05/2023
|
MEERA DEVI
|
0513004WL007570
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117634
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-015-00213300/5866
(PARSWANI)
|
0513004000NRG24150520230140652
|
16/05/2023
|
BINDA DEVI
|
0513004WL007570
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117633
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-015-00213300/5872
(PARSWANI)
|
0513004000NRG24150520230140658
|
16/05/2023
|
SHIVENDRA SAH
|
0513004WL007570
|
SHIVENDRA SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117609
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-015-00213300/5873
(PARSWANI)
|
0513004000NRG24150520230140659
|
16/05/2023
|
JARINA KHATUN
|
0513004WL007570
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117619
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHARPUR
|
BH-13-004-015-00213300/5874
(PARSWANI)
|
0513004000NRG24150520230140660
|
16/05/2023
|
AMIT KUMAR
|
0513004WL007570
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117620
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-015-00213300/5875
(PARSWANI)
|
0513004000NRG24150520230140661
|
16/05/2023
|
LALMUNI DEVI
|
0513004WL007570
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117626
|
|
LALAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAHARPUR
|
BH-13-004-015-00213300/5877
(PARSWANI)
|
0513004000NRG24150520230140662
|
16/05/2023
|
SUNITA DEVI
|
0513004WL007570
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117622
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-015-00213300/5879
(PARSWANI)
|
0513004000NRG24150520230140663
|
16/05/2023
|
LILAUTI DEVI
|
0513004WL007570
|
LILAUTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117627
|
|
LILAUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHARPUR
|
BH-13-004-015-00213300/5880
(PARSWANI)
|
0513004000NRG24150520230140664
|
16/05/2023
|
MANJU DEVI
|
0513004WL007570
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117632
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHARPUR
|
BH-13-004-015-00213300/5881
(PARSWANI)
|
0513004000NRG24150520230140665
|
16/05/2023
|
TETARI DEVI
|
0513004WL007570
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117623
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHARPUR
|
BH-13-004-015-00213300/5882
(PARSWANI)
|
0513004000NRG24150520230140666
|
16/05/2023
|
AFSA KHATUN
|
0513004WL007570
|
AFSA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117610
|
|
AFSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHARPUR
|
BH-13-004-015-00213300/5886
(PARSWANI)
|
0513004000NRG24150520230140669
|
16/05/2023
|
RAMBHA DEVI
|
0513004WL007570
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117614
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHARPUR
|
BH-13-004-015-00213300/5887
(PARSWANI)
|
0513004000NRG24150520230140670
|
16/05/2023
|
CHANDRABHUSHAN YADAV
|
0513004WL007570
|
CHANDRABHUSHAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117618
|
|
CHANDRABHUSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHARPUR
|
BH-13-004-015-00213300/5888
(PARSWANI)
|
0513004000NRG24150520230140671
|
16/05/2023
|
PRABHWATI DEVI
|
0513004WL007570
|
PRABHWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117612
|
|
PRABHWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHARPUR
|
BH-13-004-015-00213300/5889
(PARSWANI)
|
0513004000NRG24150520230140672
|
16/05/2023
|
AMRITA DEVI
|
0513004WL007570
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117621
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-015-00213300/5963
(PARSWANI)
|
0513004000NRG24150520230140673
|
16/05/2023
|
UPENDRA YADAV
|
0513004WL007570
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753117617
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313956
|
313956
|
|
|
|
|
|
|
|