|
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-13-004-015-00212500/4993
(PARSWANI)
|
0513004000NRG24140620230331349
|
15/06/2023
|
Sanjeet Kumar
|
0513004WL015854
|
Sanjeet Kumar
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665258
|
|
SANJEET KUMAR S/O-MOTILAL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212600/3426
(PARSWANI)
|
0513004000NRG24140620230331377
|
15/06/2023
|
AJAM ALI
|
0513004WL015854
|
AJAM ALI
|
00089
|
CBIN0284932
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665255
|
|
Mr. AAJAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00212300/3377
(PARSWANI)
|
0513004000NRG24140620230331308
|
15/06/2023
|
JAINUDDIN ALAM
|
0513004WL015854
|
JAINUDDIN ALAM
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665259
|
|
JAINUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212500/537
(PARSWANI)
|
0513004000NRG24140620230331351
|
15/06/2023
|
JAYRAM MAHTO
|
0513004WL015854
|
JAYRAM MAHTO
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665213
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/2568
(PARSWANI)
|
0513004000NRG24140620230331295
|
15/06/2023
|
ANITA DEVI
|
0513004WL015854
|
ANITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665262
|
|
ANITA DEVI W/O SANDESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212300/2616
(PARSWANI)
|
0513004000NRG24140620230331299
|
15/06/2023
|
md aasif
|
0513004WL015854
|
md aasif
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665266
|
|
MD AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212300/3061
(PARSWANI)
|
0513004000NRG24140620230331304
|
15/06/2023
|
SHANI KUMAR
|
0513004WL015854
|
SHANI KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665260
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212300/4028
(PARSWANI)
|
0513004000NRG24140620230331311
|
15/06/2023
|
ANITA DEVI
|
0513004WL015854
|
ANITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665267
|
|
ANITA DEVI W/O AJAY PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212300/513
(PARSWANI)
|
0513004000NRG24140620230331313
|
15/06/2023
|
SIPAHI SINGH
|
0513004WL015854
|
SIPAHI SINGH
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665271
|
|
MR SIPAHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212500/1659-A
(PARSWANI)
|
0513004000NRG24140620230331321
|
15/06/2023
|
Marachiya Devi
|
0513004WL015854
|
Marachiya Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665270
|
|
MARACHIYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212500/391-A
(PARSWANI)
|
0513004000NRG24140620230331335
|
15/06/2023
|
Sarita Devi
|
0513004WL015854
|
Sarita Devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665265
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212500/4903
(PARSWANI)
|
0513004000NRG24140620230331343
|
15/06/2023
|
satyam kumar raj
|
0513004WL015854
|
satyam kumar raj
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665263
|
|
SATYAM KUMAR RAJ S/O PRAHALAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-015-00212500/4912
(PARSWANI)
|
0513004000NRG24140620230331345
|
15/06/2023
|
sandeep kumar
|
0513004WL015854
|
sandeep kumar
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665272
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHARPUR
|
BH-13-004-015-00212500/4976
(PARSWANI)
|
0513004000NRG24140620230331347
|
15/06/2023
|
Najamudin Ansari
|
0513004WL015854
|
Najamudin Ansari
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665268
|
|
NAJAMUDIN ANSARI SO KARAMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-015-00212500/600
(PARSWANI)
|
0513004000NRG24140620230331360
|
15/06/2023
|
JHUNNA KUMAR
|
0513004WL015854
|
JHUNNA KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665261
|
|
JHUNNA KUMAR S/O MAINEJAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-015-00212600/3071
(PARSWANI)
|
0513004000NRG24140620230331375
|
15/06/2023
|
HASANTARA KHATOON
|
0513004WL015854
|
HASANTARA KHATOON
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665269
|
|
MS HASANATARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-015-00212600/4944
(PARSWANI)
|
0513004000NRG24140620230331381
|
15/06/2023
|
MALA DEVI
|
0513004WL015854
|
MALA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665264
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-015-00212500/4982
(PARSWANI)
|
0513004000NRG24140620230331348
|
15/06/2023
|
Saibun Khatun
|
0513004WL015854
|
Saibun Khatun
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665256
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-015-00212500/4868
(PARSWANI)
|
0513004000NRG24140620230331341
|
15/06/2023
|
anita devi
|
0513004WL015854
|
anita devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-015-00212300/1298
(PARSWANI)
|
0513004000NRG24140620230331291
|
15/06/2023
|
SAMSA KHATOON
|
0513004WL015854
|
SAMSA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665237
|
|
SAMPHULA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-015-00212300/1347
(PARSWANI)
|
0513004000NRG24140620230331292
|
15/06/2023
|
MINA KHATOON
|
0513004WL015854
|
MINA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665243
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-015-00212300/1637
(PARSWANI)
|
0513004000NRG24140620230331293
|
15/06/2023
|
SANJAY PRASAD
|
0513004WL015854
|
SANJAY PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665214
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-015-00212300/2605
(PARSWANI)
|
0513004000NRG24140620230331296
|
15/06/2023
|
MAIRUL KHATUN
|
0513004WL015854
|
MAIRUL KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665244
|
|
MAIRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-015-00212300/2607
(PARSWANI)
|
0513004000NRG24140620230331297
|
15/06/2023
|
SALIMA KHATUN
|
0513004WL015854
|
SALIMA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665217
|
|
MR RUSTEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-015-00212300/2612
(PARSWANI)
|
0513004000NRG24140620230331298
|
15/06/2023
|
ABBAS ALAM
|
0513004WL015854
|
ABBAS ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665226
|
|
ABBAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-015-00212300/2616
(PARSWANI)
|
0513004000NRG24140620230331300
|
15/06/2023
|
SUGI KHATOON
|
0513004WL015854
|
SUGI KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665252
|
|
Sugi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHARPUR
|
BH-13-004-015-00212300/3049
(PARSWANI)
|
0513004000NRG24140620230331303
|
15/06/2023
|
NIRMALA DEVI
|
0513004WL015854
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665215
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-015-00212300/3064
(PARSWANI)
|
0513004000NRG24140620230331305
|
15/06/2023
|
SHUSHILA DEVI
|
0513004WL015854
|
SHUSHILA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665232
|
|
MRS SHUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-015-00212300/3087
(PARSWANI)
|
0513004000NRG24140620230331306
|
15/06/2023
|
SAMSA KHATOON
|
0513004WL015854
|
SAMSA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665249
|
|
MRS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-015-00212300/3850
(PARSWANI)
|
0513004000NRG24140620230331309
|
15/06/2023
|
ANITA DEVI
|
0513004WL015854
|
ANITA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665212
|
|
MR RAM BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-015-00212300/4027
(PARSWANI)
|
0513004000NRG24140620230331310
|
15/06/2023
|
MANISHA KUMARI
|
0513004WL015854
|
MANISHA KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665239
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-015-00212300/5111
(PARSWANI)
|
0513004000NRG24140620230331312
|
15/06/2023
|
RAUSHANTARA KHATUN
|
0513004WL015854
|
RAUSHANTARA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665248
|
|
MISS RAUSHANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-015-00212300/513
(PARSWANI)
|
0513004000NRG24140620230331314
|
15/06/2023
|
SANJU DEVI
|
0513004WL015854
|
SANJU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665235
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-015-00212300/6037
(PARSWANI)
|
0513004000NRG24140620230331315
|
15/06/2023
|
MUSTAKIM MIYA
|
0513004WL015854
|
MUSTAKIM MIYA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665216
|
|
MR MUSTAKIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-015-00212500/1606
(PARSWANI)
|
0513004000NRG24140620230331320
|
15/06/2023
|
bihari mahaato
|
0513004WL015854
|
bihari mahaato
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665229
|
|
MR BEHARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-015-00212500/2085
(PARSWANI)
|
0513004000NRG24140620230331322
|
15/06/2023
|
PRAMILA DEVI
|
0513004WL015854
|
PRAMILA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665245
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-015-00212500/2093
(PARSWANI)
|
0513004000NRG24140620230331323
|
15/06/2023
|
BABULAL MAHATO
|
0513004WL015854
|
BABULAL MAHATO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665219
|
|
MR BABULAL MHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-015-00212500/2099
(PARSWANI)
|
0513004000NRG24140620230331324
|
15/06/2023
|
JAYKUNWAR PRASAD
|
0513004WL015854
|
JAYKUNWAR PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665220
|
|
MR JAYKUWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-015-00212500/2105
(PARSWANI)
|
0513004000NRG24140620230331325
|
15/06/2023
|
NITU DEVI
|
0513004WL015854
|
NITU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665221
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-015-00212500/2192
(PARSWANI)
|
0513004000NRG24140620230331326
|
15/06/2023
|
RINA KUMARI
|
0513004WL015854
|
RINA KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665231
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-015-00212500/2195
(PARSWANI)
|
0513004000NRG24140620230331327
|
15/06/2023
|
MANJUR MIYAN
|
0513004WL015854
|
MANJUR MIYAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665240
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-015-00212500/2247
(PARSWANI)
|
0513004000NRG24140620230331328
|
15/06/2023
|
KASHI PRASAD
|
0513004WL015854
|
KASHI PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665238
|
|
KASHI PRASAD SO MAHANGU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHARPUR
|
BH-13-004-015-00212500/2251
(PARSWANI)
|
0513004000NRG24140620230331329
|
15/06/2023
|
SURESH PRASAD
|
0513004WL015854
|
SURESH PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665222
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-015-00212500/2261
(PARSWANI)
|
0513004000NRG24140620230331330
|
15/06/2023
|
RAJU PASWAN
|
0513004WL015854
|
RAJU PASWAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665227
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-015-00212500/2265
(PARSWANI)
|
0513004000NRG24140620230331331
|
15/06/2023
|
KAPILDEV MAHTO
|
0513004WL015854
|
KAPILDEV MAHTO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665233
|
|
MR KAPILDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-015-00212500/253
(PARSWANI)
|
0513004000NRG24140620230331332
|
15/06/2023
|
BABULAL MAHTO
|
0513004WL015854
|
BABULAL MAHTO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665224
|
|
MR BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-015-00212500/2629
(PARSWANI)
|
0513004000NRG24140620230331334
|
15/06/2023
|
dilip sah
|
0513004WL015854
|
dilip sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665236
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-015-00212500/444
(PARSWANI)
|
0513004000NRG24140620230331336
|
15/06/2023
|
UPENDRA PRASAD
|
0513004WL015854
|
UPENDRA PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665241
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-015-00212500/4855
(PARSWANI)
|
0513004000NRG24140620230331339
|
15/06/2023
|
Lalmuni Devi
|
0513004WL015854
|
Lalmuni Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665257
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-015-00212500/4900
(PARSWANI)
|
0513004000NRG24140620230331342
|
15/06/2023
|
shipahi prasad
|
0513004WL015854
|
shipahi prasad
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665234
|
|
MR SIPAHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-015-00212500/4908
(PARSWANI)
|
0513004000NRG24140620230331344
|
15/06/2023
|
RANJAN MAHTO
|
0513004WL015854
|
RANJAN MAHTO
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665223
|
|
RANJAN MAHATO SO RAMEKBAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PAHARPUR
|
BH-13-004-015-00212500/582
(PARSWANI)
|
0513004000NRG24140620230331354
|
15/06/2023
|
NAWAL KISHOR PRASAD
|
0513004WL015854
|
NAWAL KISHOR PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665254
|
|
MR NAWAL KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-015-00212500/585
(PARSWANI)
|
0513004000NRG24140620230331355
|
15/06/2023
|
BUDHIYA DEVI
|
0513004WL015854
|
BUDHIYA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665228
|
|
BudhiyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PAHARPUR
|
BH-13-004-015-00212500/587
(PARSWANI)
|
0513004000NRG24140620230331356
|
15/06/2023
|
SANMATIYA DEVI
|
0513004WL015854
|
SANMATIYA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665250
|
|
SANMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-015-00212500/596
(PARSWANI)
|
0513004000NRG24140620230331358
|
15/06/2023
|
TRIBHUWAN KUMAR
|
0513004WL015854
|
TRIBHUWAN KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665230
|
|
TRIBHUWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-015-00212500/599
(PARSWANI)
|
0513004000NRG24140620230331359
|
15/06/2023
|
ANAND KUMAR
|
0513004WL015854
|
ANAND KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665247
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-015-00212500/607
(PARSWANI)
|
0513004000NRG24140620230331362
|
15/06/2023
|
CHANDRAJYOTI DEVI
|
0513004WL015854
|
CHANDRAJYOTI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665253
|
|
MRS CHANDRAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-015-00212500/609
(PARSWANI)
|
0513004000NRG24140620230331363
|
15/06/2023
|
CHHOTI KUMARI
|
0513004WL015854
|
CHHOTI KUMARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665251
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-015-00212500/6242
(PARSWANI)
|
0513004000NRG24140620230331366
|
15/06/2023
|
JANKI DEVI
|
0513004WL015854
|
JANKI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665218
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-015-00212600/1607
(PARSWANI)
|
0513004000NRG24140620230331373
|
15/06/2023
|
HASANTARA KHATOON
|
0513004WL015854
|
HASANTARA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665246
|
|
MR HASANATARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-015-00212600/2313
(PARSWANI)
|
0513004000NRG24140620230331374
|
15/06/2023
|
SABRUN NESHA
|
0513004WL015854
|
SABRUN NESHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665225
|
|
MRS SABRUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142728
|
142728
|
|
|
|
|
|
|
|
|
62
|
PAHARPUR
|
BH-13-004-015-00212300/2810
(PARSWANI)
|
0513004000NRG24140620230331301
|
15/06/2023
|
JARINA KHATOON
|
0513004WL015854
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665207
|
|
JARINA KHATOON AND ISRAYAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHARPUR
|
BH-13-004-015-00212500/5000
(PARSWANI)
|
0513004000NRG24140620230331350
|
15/06/2023
|
Ghuni Khatun
|
0513004WL015854
|
Ghuni Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665211
|
|
GHUNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-015-00212500/6100
(PARSWANI)
|
0513004000NRG24140620230331364
|
15/06/2023
|
JAYBUN NESHA
|
0513004WL015854
|
JAYBUN NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665208
|
|
JAYBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-015-00212600/3411
(PARSWANI)
|
0513004000NRG24140620230331376
|
15/06/2023
|
KUNDAN KUMAR
|
0513004WL015854
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665209
|
|
KUNDAN KUMAR SO VIRENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PAHARPUR
|
BH-13-004-015-00212600/3803
(PARSWANI)
|
0513004000NRG24140620230331380
|
15/06/2023
|
VAHID MIYAN
|
0513004WL015854
|
VAHID MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665210
|
|
VAHID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-015-00212500/1178-A
(PARSWANI)
|
0513004000NRG24140620230331318
|
15/06/2023
|
Subhan Miyan
|
0513004WL015854
|
Subhan Miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665197
|
|
SUBHAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-015-00212500/2607
(PARSWANI)
|
0513004000NRG24140620230331333
|
15/06/2023
|
Rahim Miyan
|
0513004WL015854
|
Rahim Miyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665195
|
|
RAHIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-015-00212500/4847
(PARSWANI)
|
0513004000NRG24140620230331337
|
15/06/2023
|
Sakina Khatun
|
0513004WL015854
|
Sakina Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665190
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-015-00212500/4851
(PARSWANI)
|
0513004000NRG24140620230331338
|
15/06/2023
|
Ayasha Khatoon
|
0513004WL015854
|
Ayasha Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665194
|
|
AYASHA KHATOON
|
INDUSIND BANK(607189)
|
|
71
|
PAHARPUR
|
BH-13-004-015-00212500/4857
(PARSWANI)
|
0513004000NRG24140620230331340
|
15/06/2023
|
Motilal Sah
|
0513004WL015854
|
Motilal Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665200
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-015-00212500/4966
(PARSWANI)
|
0513004000NRG24140620230331346
|
15/06/2023
|
Suganti Devi
|
0513004WL015854
|
Suganti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665201
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-015-00212500/548-A
(PARSWANI)
|
0513004000NRG24140620230331352
|
15/06/2023
|
Samila Khatun
|
0513004WL015854
|
Samila Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665196
|
|
SAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-015-00212500/572-A
(PARSWANI)
|
0513004000NRG24140620230331353
|
15/06/2023
|
Chameli Devi
|
0513004WL015854
|
Chameli Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665203
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-015-00212500/6212
(PARSWANI)
|
0513004000NRG24140620230331365
|
15/06/2023
|
AJAY KUMAR SAH
|
0513004WL015854
|
AJAY KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665204
|
|
AJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-015-00212500/6376
(PARSWANI)
|
0513004000NRG24140620230331367
|
15/06/2023
|
SONI KHATOON
|
0513004WL015854
|
SONI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665192
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-015-00212500/6377
(PARSWANI)
|
0513004000NRG24140620230331368
|
15/06/2023
|
Sajad Alam
|
0513004WL015854
|
Sajad Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659665191
|
|
SAJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-015-00212500/6378
(PARSWANI)
|
0513004000NRG24140620230331369
|
15/06/2023
|
Kajal Khatun
|
0513004WL015854
|
Kajal Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665193
|
|
KAJAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-015-00212500/6381
(PARSWANI)
|
0513004000NRG24140620230331370
|
15/06/2023
|
Jamaludin Miya
|
0513004WL015854
|
Jamaludin Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665198
|
|
JAMALUDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-015-00212500/6382
(PARSWANI)
|
0513004000NRG24140620230331371
|
15/06/2023
|
Ismayal Mansuri
|
0513004WL015854
|
Ismayal Mansuri
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665199
|
|
ISMAYAL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-015-00212600/6355
(PARSWANI)
|
0513004000NRG24140620230331382
|
15/06/2023
|
Shakil ANsari
|
0513004WL015854
|
Shakil ANsari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665202
|
|
SHAKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-015-00212600/6357
(PARSWANI)
|
0513004000NRG24140620230331383
|
15/06/2023
|
Suganti Kunwar
|
0513004WL015854
|
Suganti Kunwar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665205
|
|
SUGANTI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-015-00212600/6363
(PARSWANI)
|
0513004000NRG24140620230331385
|
15/06/2023
|
Suganti Devi
|
0513004WL015854
|
Suganti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659665206
|
|
SUGANTI DEVI W/O LALU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281808
|
281808
|
|
|
|
|
|
|
|