|
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-13-004-008-00209500/334
(ENARWABHAR)
|
0513004000NRG24130620230329280
|
15/06/2023
|
bunnilal prasad
|
0513004WL015810
|
bunnilal prasad
|
00089
|
CBIN0284099
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667923
|
|
Ms. BUNILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/1642
(ENARWABHAR)
|
0513004000NRG24130620230329204
|
15/06/2023
|
mukesh baitha
|
0513004WL015810
|
mukesh baitha
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667939
|
|
MUKESH BAITHA
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/1642
(ENARWABHAR)
|
0513004000NRG24130620230329205
|
15/06/2023
|
NITU DEVI
|
0513004WL015810
|
NITU DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667981
|
|
Ms. Nitu Devi
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/1675
(ENARWABHAR)
|
0513004000NRG24130620230329207
|
15/06/2023
|
SAKILA ANSARI
|
0513004WL015810
|
SAKILA ANSARI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667938
|
|
Mr. Shakeel Ansari
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/240
(ENARWABHAR)
|
0513004000NRG24130620230329213
|
15/06/2023
|
SUDAMA DEVI
|
0513004WL015810
|
SUDAMA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667934
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/252
(ENARWABHAR)
|
0513004000NRG24130620230329215
|
15/06/2023
|
Shivdayal baitha
|
0513004WL015810
|
Shivdayal baitha
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667942
|
|
Mr. SHIVDAYAL BAITHA SO RAJENDRA BAITHA
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/255
(ENARWABHAR)
|
0513004000NRG24130620230329218
|
15/06/2023
|
SUDAMA DEVI
|
0513004WL015810
|
SUDAMA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667935
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/3375
(ENARWABHAR)
|
0513004000NRG24130620230329230
|
15/06/2023
|
NAJIR HUSSIN
|
0513004WL015810
|
NAJIR HUSSIN
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667943
|
|
NAJIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3375
(ENARWABHAR)
|
0513004000NRG24130620230329231
|
15/06/2023
|
RAJIYA KHATUN
|
0513004WL015810
|
RAJIYA KHATUN
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667947
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/3767
(ENARWABHAR)
|
0513004000NRG24130620230329244
|
15/06/2023
|
ANIL KUMAR
|
0513004WL015810
|
ANIL KUMAR
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667940
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/3767
(ENARWABHAR)
|
0513004000NRG24130620230329245
|
15/06/2023
|
ANITA DEVI
|
0513004WL015810
|
ANITA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667941
|
|
Mrs. ANITA DEVI W O ANIL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/3769
(ENARWABHAR)
|
0513004000NRG24130620230329249
|
15/06/2023
|
SAIBUN NESHA
|
0513004WL015810
|
SAIBUN NESHA
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667937
|
|
SAIBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/471
(ENARWABHAR)
|
0513004000NRG24130620230329265
|
15/06/2023
|
ADALAT SAH
|
0513004WL015810
|
ADALAT SAH
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667945
|
|
Mr. ADALAT SAH SO SHIVNANDAN SAH
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/963
(ENARWABHAR)
|
0513004000NRG24130620230329267
|
15/06/2023
|
MADINA KHATUN
|
0513004WL015810
|
MADINA KHATUN
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667979
|
|
Ms. MADINA KHATUN
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/965
(ENARWABHAR)
|
0513004000NRG24130620230329269
|
15/06/2023
|
LALAN PRASAD
|
0513004WL015810
|
LALAN PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667944
|
|
LALANKUMARSOPUNDEVPRASAD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/984
(ENARWABHAR)
|
0513004000NRG24130620230329273
|
15/06/2023
|
munni khatoon
|
0513004WL015810
|
munni khatoon
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667982
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/986
(ENARWABHAR)
|
0513004000NRG24130620230329275
|
15/06/2023
|
BABITA DEVI
|
0513004WL015810
|
BABITA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667936
|
|
Mrs. BABITA DEVI W/O KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209500/318
(ENARWABHAR)
|
0513004000NRG24130620230329279
|
15/06/2023
|
MANJU DEVI
|
0513004WL015810
|
MANJU DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667946
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209500/334
(ENARWABHAR)
|
0513004000NRG24130620230329281
|
15/06/2023
|
USHA DEVI
|
0513004WL015810
|
USHA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667980
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209500/433
(ENARWABHAR)
|
0513004000NRG24130620230329289
|
15/06/2023
|
GANGAJALI DEVI
|
0513004WL015810
|
GANGAJALI DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667978
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209500/435
(ENARWABHAR)
|
0513004000NRG24130620230329290
|
15/06/2023
|
JUBAIR MANSURI
|
0513004WL015810
|
JUBAIR MANSURI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667977
|
|
MR JUBAIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209600/43
(ENARWABHAR)
|
0513004000NRG24130620230329295
|
15/06/2023
|
SHIVBACHAN PRASAD
|
0513004WL015810
|
SHIVBACHAN PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667933
|
|
Mr. SHIV BACHHAN PRASAD
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209600/46
(ENARWABHAR)
|
0513004000NRG24130620230329296
|
15/06/2023
|
sri kanti devi
|
0513004WL015810
|
sri kanti devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667948
|
|
Mrs. Shrikanti Kunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209400/256
(ENARWABHAR)
|
0513004000NRG24130620230329219
|
15/06/2023
|
HARIHAR SAH
|
0513004WL015810
|
HARIHAR SAH
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667949
|
|
HARIHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209400/256
(ENARWABHAR)
|
0513004000NRG24130620230329220
|
15/06/2023
|
MIRA DEVI
|
0513004WL015810
|
MIRA DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667950
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209400/2666
(ENARWABHAR)
|
0513004000NRG24130620230329227
|
15/06/2023
|
APSANA KHATOON
|
0513004WL015810
|
APSANA KHATOON
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667951
|
|
APSANA KHATOON W/O ENUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209400/3768
(ENARWABHAR)
|
0513004000NRG24130620230329246
|
15/06/2023
|
CHANDESHWAR KUMAR
|
0513004WL015810
|
CHANDESHWAR KUMAR
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667952
|
|
CHANDESHWAR KUMAR S/O YODOLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209400/3780
(ENARWABHAR)
|
0513004000NRG24130620230329261
|
15/06/2023
|
CHANDRAPATI DEVI
|
0513004WL015810
|
CHANDRAPATI DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667953
|
|
CHANDRAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209600/681
(ENARWABHAR)
|
0513004000NRG24130620230329297
|
15/06/2023
|
BHOJ ANSARI
|
0513004WL015810
|
BHOJ ANSARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667954
|
|
MR MD BHOJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209400/1726
(ENARWABHAR)
|
0513004000NRG24130620230329210
|
15/06/2023
|
sanjay baitha
|
0513004WL015810
|
sanjay baitha
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667918
|
|
SANJAY KUMAR BAITHA S/O RAMVRIKSH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209400/255
(ENARWABHAR)
|
0513004000NRG24130620230329217
|
15/06/2023
|
HARICHANDRA PRASAD
|
0513004WL015810
|
HARICHANDRA PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667983
|
|
MR HARICHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209400/257
(ENARWABHAR)
|
0513004000NRG24130620230329221
|
15/06/2023
|
ASHOK PRASAD
|
0513004WL015810
|
ASHOK PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667985
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209400/257
(ENARWABHAR)
|
0513004000NRG24130620230329222
|
15/06/2023
|
ENARPATI DEVI
|
0513004WL015810
|
ENARPATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667986
|
|
ENARPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209400/3764
(ENARWABHAR)
|
0513004000NRG24130620230329238
|
15/06/2023
|
MUNNA KUMAR
|
0513004WL015810
|
MUNNA KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667924
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209400/3764
(ENARWABHAR)
|
0513004000NRG24130620230329239
|
15/06/2023
|
RINKU KUMARI
|
0513004WL015810
|
RINKU KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667927
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/3768
(ENARWABHAR)
|
0513004000NRG24130620230329247
|
15/06/2023
|
PRATIMA KUMARI
|
0513004WL015810
|
PRATIMA KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667925
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209400/3771
(ENARWABHAR)
|
0513004000NRG24130620230329251
|
15/06/2023
|
SUNITA KUMARI
|
0513004WL015810
|
SUNITA KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667926
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/3776
(ENARWABHAR)
|
0513004000NRG24130620230329256
|
15/06/2023
|
RAMNIVAS BHAGAT
|
0513004WL015810
|
RAMNIVAS BHAGAT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667922
|
|
MR RAMNIVAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/3776
(ENARWABHAR)
|
0513004000NRG24130620230329255
|
15/06/2023
|
SUGANTI DEVI
|
0513004WL015810
|
SUGANTI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667921
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/3777
(ENARWABHAR)
|
0513004000NRG24130620230329257
|
15/06/2023
|
SUNIL SAH
|
0513004WL015810
|
SUNIL SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667929
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209400/3781
(ENARWABHAR)
|
0513004000NRG24130620230329262
|
15/06/2023
|
MADHU DEVI
|
0513004WL015810
|
MADHU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667930
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209400/3782
(ENARWABHAR)
|
0513004000NRG24130620230329263
|
15/06/2023
|
NILAM DEVI
|
0513004WL015810
|
NILAM DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667976
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209400/968
(ENARWABHAR)
|
0513004000NRG24130620230329270
|
15/06/2023
|
SHIVDAYAL SAH
|
0513004WL015810
|
SHIVDAYAL SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667968
|
|
MR SHIV DAYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209500/432
(ENARWABHAR)
|
0513004000NRG24130620230329287
|
15/06/2023
|
SHOBHA DEVI
|
0513004WL015810
|
SHOBHA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667969
|
|
Mrs. SHOBHA DEVI W O BINDA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209500/430
(ENARWABHAR)
|
0513004000NRG24130620230329283
|
15/06/2023
|
LILAWATI DEVI
|
0513004WL015810
|
LILAWATI DEVI
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667973
|
|
Ms. LILAWTI DEVI
|
INDIAN BANK(607105)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209500/430
(ENARWABHAR)
|
0513004000NRG24130620230329282
|
15/06/2023
|
parbhu pd
|
0513004WL015810
|
parbhu pd
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667972
|
|
PRABHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209500/431
(ENARWABHAR)
|
0513004000NRG24130620230329285
|
15/06/2023
|
nisha devi
|
0513004WL015810
|
nisha devi
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667971
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209400/2206
(ENARWABHAR)
|
0513004000NRG24130620230329211
|
15/06/2023
|
JITENDRA KUMAR
|
0513004WL015810
|
JITENDRA KUMAR
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667931
|
|
JITENDRA KUMAR S/O MOHAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209400/2668
(ENARWABHAR)
|
0513004000NRG24130620230329229
|
15/06/2023
|
RAJ KUMAR
|
0513004WL015810
|
RAJ KUMAR
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667932
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209500/261
(ENARWABHAR)
|
0513004000NRG24130620230329278
|
15/06/2023
|
Sankeshia Devi
|
0513004WL015810
|
Sankeshia Devi
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667984
|
|
Ms. SANKESIYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
PAHARPUR
|
BH-13-004-008-00209500/625
(ENARWABHAR)
|
0513004000NRG24130620230329292
|
15/06/2023
|
BASANTI DEVI
|
0513004WL015810
|
BASANTI DEVI
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667920
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-008-00209500/625
(ENARWABHAR)
|
0513004000NRG24130620230329291
|
15/06/2023
|
LALBABU RAM
|
0513004WL015810
|
LALBABU RAM
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667919
|
|
LALABABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-008-00209600/681
(ENARWABHAR)
|
0513004000NRG24130620230329298
|
15/06/2023
|
NOORJAHAN KHATUN
|
0513004WL015810
|
NOORJAHAN KHATUN
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667917
|
|
Noorajhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-008-00209400/1675
(ENARWABHAR)
|
0513004000NRG24130620230329208
|
15/06/2023
|
RAIDA KHATOON
|
0513004WL015810
|
RAIDA KHATOON
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667928
|
|
MRS RAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-008-00209400/240
(ENARWABHAR)
|
0513004000NRG24130620230329212
|
15/06/2023
|
ramazya pd kushwaha
|
0513004WL015810
|
ramazya pd kushwaha
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667970
|
|
RAMAGYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
56
|
PAHARPUR
|
BH-13-004-008-00209400/2664
(ENARWABHAR)
|
0513004000NRG24130620230329224
|
15/06/2023
|
JATAHI KHATUN
|
0513004WL015810
|
JATAHI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667966
|
|
MRS JATAHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-008-00209400/947
(ENARWABHAR)
|
0513004000NRG24130620230329266
|
15/06/2023
|
JYOTI DEVI
|
0513004WL015810
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667967
|
|
JOYTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
58
|
PAHARPUR
|
BH-13-004-008-00209400/3379
(ENARWABHAR)
|
0513004000NRG24130620230329232
|
15/06/2023
|
ARUN KUMAR
|
0513004WL015810
|
ARUN KUMAR
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667975
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHARPUR
|
BH-13-004-008-00209400/3379
(ENARWABHAR)
|
0513004000NRG24130620230329233
|
15/06/2023
|
GYANTI DEVI
|
0513004WL015810
|
GYANTI DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667974
|
|
Gyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
60
|
PAHARPUR
|
BH-13-004-008-00209400/2667
(ENARWABHAR)
|
0513004000NRG24130620230329228
|
15/06/2023
|
AMIT KUMAR
|
0513004WL015810
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667962
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-008-00209400/3761
(ENARWABHAR)
|
0513004000NRG24130620230329234
|
15/06/2023
|
RAJAN KUMAR
|
0513004WL015810
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667960
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-008-00209400/3761
(ENARWABHAR)
|
0513004000NRG24130620230329235
|
15/06/2023
|
SANDHYA KUMARI
|
0513004WL015810
|
SANDHYA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667959
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-008-00209400/3765
(ENARWABHAR)
|
0513004000NRG24130620230329241
|
15/06/2023
|
BABITA DEVI
|
0513004WL015810
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667957
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHARPUR
|
BH-13-004-008-00209400/3765
(ENARWABHAR)
|
0513004000NRG24130620230329240
|
15/06/2023
|
BIHARI KUMAR
|
0513004WL015810
|
BIHARI KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667958
|
|
MR HARICHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-008-00209400/3766
(ENARWABHAR)
|
0513004000NRG24130620230329243
|
15/06/2023
|
NIRMALA DEVI
|
0513004WL015810
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667956
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-008-00209400/3773
(ENARWABHAR)
|
0513004000NRG24130620230329253
|
15/06/2023
|
MOHAN LAL PRASAD
|
0513004WL015810
|
MOHAN LAL PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667963
|
|
MOHAN LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-008-00209400/3778
(ENARWABHAR)
|
0513004000NRG24130620230329259
|
15/06/2023
|
MANJU DEVI
|
0513004WL015810
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667955
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-008-00209400/3779
(ENARWABHAR)
|
0513004000NRG24130620230329260
|
15/06/2023
|
JAY PRAKASH KUMAR
|
0513004WL015810
|
JAY PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667964
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-008-00209600/714
(ENARWABHAR)
|
0513004000NRG24130620230329299
|
15/06/2023
|
KHEDAN SAH
|
0513004WL015810
|
KHEDAN SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667961
|
|
KHEDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-008-00209400/2665
(ENARWABHAR)
|
0513004000NRG24130620230329225
|
15/06/2023
|
NOOR JAHAN KHATOON
|
0513004WL015810
|
NOOR JAHAN KHATOON
|
638
|
INDB0001548
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659667965
|
|
Mrs. NOOR JAHAN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255360
|
255360
|
|
|
|
|
|
|
|