|
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-13-004-005-00211600/2830
(SONWAL)
|
0513004000NRG24020620230249988
|
05/06/2023
|
Indu Devi
|
0513004WL012998
|
Indu Devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711596
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/3326
(SONWAL)
|
0513004000NRG24020620230249993
|
05/06/2023
|
ALOK KUMAR PANDEY
|
0513004WL012998
|
ALOK KUMAR PANDEY
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711597
|
|
ALOK KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/3840
(SONWAL)
|
0513004000NRG24020620230249999
|
05/06/2023
|
SARWAN KUMAR PANDEY
|
0513004WL012998
|
SARWAN KUMAR PANDEY
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711594
|
|
SARWAN KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/4663
(SONWAL)
|
0513004000NRG24020620230250005
|
05/06/2023
|
CHANDBABU KHAN
|
0513004WL012998
|
CHANDBABU KHAN
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711595
|
|
Chandbabu Khan
|
BANK OF BARODA(606985)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00212000/4154
(SONWAL)
|
0513004000NRG24020620230250074
|
05/06/2023
|
SANDESH KUMAR
|
0513004WL012998
|
SANDESH KUMAR
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711598
|
|
Sandesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-005-00212000/1368
(SONWAL)
|
0513004000NRG24020620230250017
|
05/06/2023
|
JHUNU CHAURASIYA
|
0513004WL012998
|
JHUNU CHAURASIYA
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711600
|
|
ZUNNU CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/1808
(SONWAL)
|
0513004000NRG24020620230250030
|
05/06/2023
|
MANISH PANDEY
|
0513004WL012998
|
MANISH PANDEY
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711602
|
|
MANISH PANDEY S/O OMPRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/2168
(SONWAL)
|
0513004000NRG24020620230250064
|
05/06/2023
|
anup bhagat
|
0513004WL012998
|
anup bhagat
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711601
|
|
ANUP BHAGAT S/O KISHUN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/4160
(SONWAL)
|
0513004000NRG24020620230250080
|
05/06/2023
|
RAJKUMAR PANDEY
|
0513004WL012998
|
RAJKUMAR PANDEY
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711603
|
|
RAJKUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/1459
(SONWAL)
|
0513004000NRG24020620230249975
|
05/06/2023
|
SAROJ PANDEY
|
0513004WL012998
|
SAROJ PANDEY
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711508
|
|
PRABHU NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/1477
(SONWAL)
|
0513004000NRG24020620230249981
|
05/06/2023
|
BITTU KUMAR PANDEY
|
0513004WL012998
|
BITTU KUMAR PANDEY
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711539
|
|
MR BITTU KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211600/3254
(SONWAL)
|
0513004000NRG24020620230249990
|
05/06/2023
|
MADODARI DEVI
|
0513004WL012998
|
MADODARI DEVI
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711579
|
|
MS MADODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-005-00212000/1375
(SONWAL)
|
0513004000NRG24020620230250018
|
05/06/2023
|
RAVINDRA MISHRA
|
0513004WL012998
|
RAVINDRA MISHRA
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711513
|
|
MR RAVINDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-005-00212000/2098
(SONWAL)
|
0513004000NRG24020620230250042
|
05/06/2023
|
RITA DEVI
|
0513004WL012998
|
RITA DEVI
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711526
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-005-00212000/2101
(SONWAL)
|
0513004000NRG24020620230250043
|
05/06/2023
|
MAHABIR DAS
|
0513004WL012998
|
MAHABIR DAS
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711535
|
|
MR MAHAVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-005-00212000/2114
(SONWAL)
|
0513004000NRG24020620230250050
|
05/06/2023
|
SIMA DEVI
|
0513004WL012998
|
SIMA DEVI
|
00415
|
SBIN0002976
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390711562
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-005-00212000/2554
(SONWAL)
|
0513004000NRG24020620230250066
|
05/06/2023
|
SIMA DEVI
|
0513004WL012998
|
SIMA DEVI
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711581
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-005-00212000/4158
(SONWAL)
|
0513004000NRG24020620230250078
|
05/06/2023
|
SUGANTI DEVI
|
0513004WL012998
|
SUGANTI DEVI
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711587
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-005-00212000/4159
(SONWAL)
|
0513004000NRG24020620230250079
|
05/06/2023
|
RINA DEVI
|
0513004WL012998
|
RINA DEVI
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711588
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-005-00212000/456
(SONWAL)
|
0513004000NRG24020620230250084
|
05/06/2023
|
RADHAKANT BHAGAT
|
0513004WL012998
|
RADHAKANT BHAGAT
|
00415
|
SBIN0002976
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711509
|
|
RADHA KANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-005-00211600/1456
(SONWAL)
|
0513004000NRG24020620230249974
|
05/06/2023
|
JAVAHAR SAH
|
0513004WL012998
|
JAVAHAR SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711542
|
|
JAVAHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-005-00211600/1460
(SONWAL)
|
0513004000NRG24020620230249976
|
05/06/2023
|
UDAY PANDEY
|
0513004WL012998
|
UDAY PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711530
|
|
MR UDAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-005-00211600/1465
(SONWAL)
|
0513004000NRG24020620230249978
|
05/06/2023
|
RANJEET PANDEY
|
0513004WL012998
|
RANJEET PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711525
|
|
MR RANJEET PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-005-00211600/1467
(SONWAL)
|
0513004000NRG24020620230249980
|
05/06/2023
|
SABRINA KHATOON
|
0513004WL012998
|
SABRINA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711553
|
|
MISS SABRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-005-00211600/1477
(SONWAL)
|
0513004000NRG24020620230249982
|
05/06/2023
|
SUNITA DEVI
|
0513004WL012998
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711558
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-005-00211600/1591
(SONWAL)
|
0513004000NRG24020620230249984
|
05/06/2023
|
ABBAS ALAM
|
0513004WL012998
|
ABBAS ALAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711590
|
|
ABBAS ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHARPUR
|
BH-13-004-005-00211600/2160
(SONWAL)
|
0513004000NRG24020620230249985
|
05/06/2023
|
hiramati devi
|
0513004WL012998
|
hiramati devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711552
|
|
MS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-005-00211600/2829
(SONWAL)
|
0513004000NRG24020620230249987
|
05/06/2023
|
Dina Mishra
|
0513004WL012998
|
Dina Mishra
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711505
|
|
DINA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-005-00211600/3120
(SONWAL)
|
0513004000NRG24020620230249989
|
05/06/2023
|
SUDHA DEVI
|
0513004WL012998
|
SUDHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711578
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-005-00211600/4350
(SONWAL)
|
0513004000NRG24020620230250000
|
05/06/2023
|
RAJIYA KHATUN
|
0513004WL012998
|
RAJIYA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711556
|
|
MS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-005-00211600/4660
(SONWAL)
|
0513004000NRG24020620230250002
|
05/06/2023
|
BINDU DEVI
|
0513004WL012998
|
BINDU DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711510
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-005-00211600/4661
(SONWAL)
|
0513004000NRG24020620230250003
|
05/06/2023
|
SAZIYA KHATUN
|
0513004WL012998
|
SAZIYA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711584
|
|
SAZIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-005-00211600/4662
(SONWAL)
|
0513004000NRG24020620230250004
|
05/06/2023
|
DHRUP KUMAR
|
0513004WL012998
|
DHRUP KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711592
|
|
MR DHRUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-005-00211600/4666
(SONWAL)
|
0513004000NRG24020620230250008
|
05/06/2023
|
JAYLAL SAH
|
0513004WL012998
|
JAYLAL SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711599
|
|
MR JAYLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-005-00211600/4668
(SONWAL)
|
0513004000NRG24020620230250010
|
05/06/2023
|
APPI KUMARI
|
0513004WL012998
|
APPI KUMARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711554
|
|
MS APPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-005-00211600/4670
(SONWAL)
|
0513004000NRG24020620230250012
|
05/06/2023
|
SHILA DEVI
|
0513004WL012998
|
SHILA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711519
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-005-00211600/4672
(SONWAL)
|
0513004000NRG24020620230250014
|
05/06/2023
|
NITU DEVI
|
0513004WL012998
|
NITU DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711560
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-005-00211600/4673
(SONWAL)
|
0513004000NRG24020620230250015
|
05/06/2023
|
GULSHAN KUMAR PANDEY
|
0513004WL012998
|
GULSHAN KUMAR PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711593
|
|
GULSHAN KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
39
|
PAHARPUR
|
BH-13-004-005-00212000/1363
(SONWAL)
|
0513004000NRG24020620230250016
|
05/06/2023
|
TULSI DEVI
|
0513004WL012998
|
TULSI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711550
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-005-00212000/1383
(SONWAL)
|
0513004000NRG24020620230250019
|
05/06/2023
|
SUNAINA DEVI
|
0513004WL012998
|
SUNAINA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711545
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-005-00212000/1393
(SONWAL)
|
0513004000NRG24020620230250020
|
05/06/2023
|
SANTIRI SAH
|
0513004WL012998
|
SANTIRI SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711541
|
|
MR SANTRI SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-005-00212000/1396
(SONWAL)
|
0513004000NRG24020620230250021
|
05/06/2023
|
SARITA DEVI
|
0513004WL012998
|
SARITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711565
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-005-00212000/1413
(SONWAL)
|
0513004000NRG24020620230250022
|
05/06/2023
|
MIRA DEVI
|
0513004WL012998
|
MIRA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711532
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-005-00212000/1437
(SONWAL)
|
0513004000NRG24020620230250023
|
05/06/2023
|
MD NASARULLAH
|
0513004WL012998
|
MD NASARULLAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711506
|
|
MR MD NASRULLAH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-005-00212000/1437
(SONWAL)
|
0513004000NRG24020620230250024
|
05/06/2023
|
SAYARA KHATOON
|
0513004WL012998
|
SAYARA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711533
|
|
MISS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-005-00212000/1776
(SONWAL)
|
0513004000NRG24020620230250027
|
05/06/2023
|
INDRA DEVI
|
0513004WL012998
|
INDRA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711517
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-005-00212000/1777
(SONWAL)
|
0513004000NRG24020620230250028
|
05/06/2023
|
PUNAM DEVI
|
0513004WL012998
|
PUNAM DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711529
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-005-00212000/1807
(SONWAL)
|
0513004000NRG24020620230250029
|
05/06/2023
|
PUNITA DEVI
|
0513004WL012998
|
PUNITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711547
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-005-00212000/1809
(SONWAL)
|
0513004000NRG24020620230250031
|
05/06/2023
|
ARISH KUMAR
|
0513004WL012998
|
ARISH KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711511
|
|
ARISH KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
PAHARPUR
|
BH-13-004-005-00212000/1810
(SONWAL)
|
0513004000NRG24020620230250032
|
05/06/2023
|
RABADI DEVI
|
0513004WL012998
|
RABADI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711543
|
|
MISS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-005-00212000/1811
(SONWAL)
|
0513004000NRG24020620230250033
|
05/06/2023
|
pradip pandey
|
0513004WL012998
|
pradip pandey
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711520
|
|
MR PRADIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-005-00212000/1812
(SONWAL)
|
0513004000NRG24020620230250034
|
05/06/2023
|
USHA DEVI
|
0513004WL012998
|
USHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711537
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-005-00212000/1813
(SONWAL)
|
0513004000NRG24020620230250035
|
05/06/2023
|
PRAKASH PATI DEVI
|
0513004WL012998
|
PRAKASH PATI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711538
|
|
MISS PRAKASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-005-00212000/1817
(SONWAL)
|
0513004000NRG24020620230250036
|
05/06/2023
|
DIPAK PANDEY
|
0513004WL012998
|
DIPAK PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711518
|
|
DIPAK PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-005-00212000/1818
(SONWAL)
|
0513004000NRG24020620230250037
|
05/06/2023
|
RADHIKA DEVI
|
0513004WL012998
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711514
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-005-00212000/1820
(SONWAL)
|
0513004000NRG24020620230250039
|
05/06/2023
|
UDAY PANDEY
|
0513004WL012998
|
UDAY PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711531
|
|
MR UDAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-005-00212000/1828
(SONWAL)
|
0513004000NRG24020620230250040
|
05/06/2023
|
RAMESH THAKUR
|
0513004WL012998
|
RAMESH THAKUR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711534
|
|
MR RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-005-00212000/2105
(SONWAL)
|
0513004000NRG24020620230250044
|
05/06/2023
|
SANDHYA DEVI
|
0513004WL012998
|
SANDHYA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711580
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-005-00212000/2107
(SONWAL)
|
0513004000NRG24020620230250045
|
05/06/2023
|
BABITA DEVI
|
0513004WL012998
|
BABITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711557
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-005-00212000/2109
(SONWAL)
|
0513004000NRG24020620230250046
|
05/06/2023
|
KAUSHLYA DEVI
|
0513004WL012998
|
KAUSHLYA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711515
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-005-00212000/2110
(SONWAL)
|
0513004000NRG24020620230250047
|
05/06/2023
|
HARGUN PANDEY
|
0513004WL012998
|
HARGUN PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711540
|
|
HARGUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-005-00212000/2112
(SONWAL)
|
0513004000NRG24020620230250048
|
05/06/2023
|
NANDLAL MISHRA
|
0513004WL012998
|
NANDLAL MISHRA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711504
|
|
NAND LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-005-00212000/2113
(SONWAL)
|
0513004000NRG24020620230250049
|
05/06/2023
|
RAJANTI DEVI
|
0513004WL012998
|
RAJANTI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711561
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-005-00212000/2116
(SONWAL)
|
0513004000NRG24020620230250051
|
05/06/2023
|
RIMA DEVI
|
0513004WL012998
|
RIMA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711546
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-005-00212000/2117
(SONWAL)
|
0513004000NRG24020620230250052
|
05/06/2023
|
PRANWATI DEVI
|
0513004WL012998
|
PRANWATI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711516
|
|
PRANWATI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PAHARPUR
|
BH-13-004-005-00212000/2118
(SONWAL)
|
0513004000NRG24020620230250053
|
05/06/2023
|
MA MUSTAFA
|
0513004WL012998
|
MA MUSTAFA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711566
|
|
MA MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-005-00212000/2119
(SONWAL)
|
0513004000NRG24020620230250054
|
05/06/2023
|
RESHMA PRAVEEN
|
0513004WL012998
|
RESHMA PRAVEEN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711563
|
|
MS RESHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-005-00212000/2120
(SONWAL)
|
0513004000NRG24020620230250055
|
05/06/2023
|
ASHIMA KHATOON
|
0513004WL012998
|
ASHIMA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711574
|
|
MS ASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-005-00212000/2121
(SONWAL)
|
0513004000NRG24020620230250056
|
05/06/2023
|
NAIMA BEGAM
|
0513004WL012998
|
NAIMA BEGAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711575
|
|
MS NAIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-005-00212000/2122
(SONWAL)
|
0513004000NRG24020620230250057
|
05/06/2023
|
MD. MURTUJA
|
0513004WL012998
|
MD. MURTUJA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711521
|
|
Md Murtuza
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHARPUR
|
BH-13-004-005-00212000/2123
(SONWAL)
|
0513004000NRG24020620230250058
|
05/06/2023
|
LALMUNI DEVI
|
0513004WL012998
|
LALMUNI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711528
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-005-00212000/2128
(SONWAL)
|
0513004000NRG24020620230250059
|
05/06/2023
|
SERAJ ALAM
|
0513004WL012998
|
SERAJ ALAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711523
|
|
MR SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-005-00212000/2133
(SONWAL)
|
0513004000NRG24020620230250060
|
05/06/2023
|
MEHRUN NESHA
|
0513004WL012998
|
MEHRUN NESHA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711548
|
|
MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-005-00212000/2139
(SONWAL)
|
0513004000NRG24020620230250061
|
05/06/2023
|
rukhasar bano
|
0513004WL012998
|
rukhasar bano
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711544
|
|
MS RUKHSAR BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-005-00212000/2140
(SONWAL)
|
0513004000NRG24020620230250062
|
05/06/2023
|
salima khatun
|
0513004WL012998
|
salima khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711549
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-005-00212000/2141
(SONWAL)
|
0513004000NRG24020620230250063
|
05/06/2023
|
jawed alam
|
0513004WL012998
|
jawed alam
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711527
|
|
MR JAWED ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-005-00212000/2472
(SONWAL)
|
0513004000NRG24020620230250065
|
05/06/2023
|
SUMAN DEVI
|
0513004WL012998
|
SUMAN DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711577
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-005-00212000/2642
(SONWAL)
|
0513004000NRG24020620230250067
|
05/06/2023
|
OMPRAKASH CHAURSHIYA
|
0513004WL012998
|
OMPRAKASH CHAURSHIYA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711522
|
|
MR OM PRAKASH CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-005-00212000/3052
(SONWAL)
|
0513004000NRG24020620230250069
|
05/06/2023
|
MANISHA DEVI
|
0513004WL012998
|
MANISHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711576
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-005-00212000/3052
(SONWAL)
|
0513004000NRG24020620230250068
|
05/06/2023
|
RITESH KUMAR PANDEY
|
0513004WL012998
|
RITESH KUMAR PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711586
|
|
RITESH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-005-00212000/3814
(SONWAL)
|
0513004000NRG24020620230250071
|
05/06/2023
|
NITISH KUMAR DAS
|
0513004WL012998
|
NITISH KUMAR DAS
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711591
|
|
NITISH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-005-00212000/3819
(SONWAL)
|
0513004000NRG24020620230250072
|
05/06/2023
|
MANISHA DEVI
|
0513004WL012998
|
MANISHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711582
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-005-00212000/4000
(SONWAL)
|
0513004000NRG24020620230250073
|
05/06/2023
|
EKABAL KHAN
|
0513004WL012998
|
EKABAL KHAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711564
|
|
MR EKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-005-00212000/4155
(SONWAL)
|
0513004000NRG24020620230250075
|
05/06/2023
|
BAGAD PANDEY
|
0513004WL012998
|
BAGAD PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711583
|
|
MR BAGAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-005-00212000/4156
(SONWAL)
|
0513004000NRG24020620230250076
|
05/06/2023
|
AJMERI KHATOON
|
0513004WL012998
|
AJMERI KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711551
|
|
MS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-005-00212000/4157
(SONWAL)
|
0513004000NRG24020620230250077
|
05/06/2023
|
PANKAJ KUMAR
|
0513004WL012998
|
PANKAJ KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711555
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-005-00212000/4161
(SONWAL)
|
0513004000NRG24020620230250081
|
05/06/2023
|
PANNALAL SAH
|
0513004WL012998
|
PANNALAL SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711507
|
|
MR PANNALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-005-00212000/4162
(SONWAL)
|
0513004000NRG24020620230250082
|
05/06/2023
|
SHARDA DEVI
|
0513004WL012998
|
SHARDA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711589
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-005-00212000/500
(SONWAL)
|
0513004000NRG24020620230250085
|
05/06/2023
|
UMASHANKAR PANDEY
|
0513004WL012998
|
UMASHANKAR PANDEY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711585
|
|
UMA SHANKAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHARPUR
|
BH-13-004-005-00212000/574
(SONWAL)
|
0513004000NRG24020620230250087
|
05/06/2023
|
HAKIM MISHRA
|
0513004WL012998
|
HAKIM MISHRA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711524
|
|
MR HAKIM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-005-00212000/580
(SONWAL)
|
0513004000NRG24020620230250088
|
05/06/2023
|
DHURI PASWAN
|
0513004WL012998
|
DHURI PASWAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711536
|
|
MR DHURI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-005-00212000/583
(SONWAL)
|
0513004000NRG24020620230250089
|
05/06/2023
|
RAMASHANKAR PASWAN
|
0513004WL012998
|
RAMASHANKAR PASWAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711559
|
|
MR RAMASHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229824
|
229824
|
|
|
|
|
|
|
|
|
93
|
PAHARPUR
|
BH-13-004-005-00212000/1437
(SONWAL)
|
0513004000NRG24020620230250025
|
05/06/2023
|
PARVEZ ROY
|
0513004WL012998
|
PARVEZ ROY
|
00468
|
UBIN0932434
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711512
|
|
PARVEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
PAHARPUR
|
BH-13-004-005-00211600/3320
(SONWAL)
|
0513004000NRG24020620230249991
|
05/06/2023
|
SONALAL KUMAR
|
0513004WL012998
|
SONALAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711568
|
|
SONALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHARPUR
|
BH-13-004-005-00211600/3321
(SONWAL)
|
0513004000NRG24020620230249992
|
05/06/2023
|
RAJABABU KUMAR PANDEY
|
0513004WL012998
|
RAJABABU KUMAR PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711567
|
|
RAJABABU KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-005-00211600/3328
(SONWAL)
|
0513004000NRG24020620230249994
|
05/06/2023
|
TAUHID AKBAR
|
0513004WL012998
|
TAUHID AKBAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711573
|
|
TAUHID AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHARPUR
|
BH-13-004-005-00211600/3329
(SONWAL)
|
0513004000NRG24020620230249995
|
05/06/2023
|
AFROJ KHAN
|
0513004WL012998
|
AFROJ KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711571
|
|
AFAROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHARPUR
|
BH-13-004-005-00211600/3330
(SONWAL)
|
0513004000NRG24020620230249996
|
05/06/2023
|
APASANA KHATUN
|
0513004WL012998
|
APASANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711569
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHARPUR
|
BH-13-004-005-00211600/3333
(SONWAL)
|
0513004000NRG24020620230249997
|
05/06/2023
|
JAMILA KHATUN
|
0513004WL012998
|
JAMILA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711570
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHARPUR
|
BH-13-004-005-00211600/3335
(SONWAL)
|
0513004000NRG24020620230249998
|
05/06/2023
|
FIROJ ALI
|
0513004WL012998
|
FIROJ ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711572
|
|
FIROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHARPUR
|
BH-13-004-005-00211600/4667
(SONWAL)
|
0513004000NRG24020620230250009
|
05/06/2023
|
RAM KUMARI DEVI
|
0513004WL012998
|
RAM KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711501
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHARPUR
|
BH-13-004-005-00211600/4669
(SONWAL)
|
0513004000NRG24020620230250011
|
05/06/2023
|
NAWNIT KUMAR PANDAY
|
0513004WL012998
|
NAWNIT KUMAR PANDAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711503
|
|
NAWNIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHARPUR
|
BH-13-004-005-00211600/4671
(SONWAL)
|
0513004000NRG24020620230250013
|
05/06/2023
|
DHANESH SAH
|
0513004WL012998
|
DHANESH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390711502
|
|
DHANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328548
|
328548
|
|
|
|
|
|
|
|