|
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-13-004-014-00214471/2915
(PURBI SISWA)
|
0513004000NRG24281020230653307
|
01/11/2023
|
KAMESHWAR KUMAR
|
0513004WL047582
|
KAMESHWAR KUMAR
|
00354
|
PUNB0196210
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073703
|
|
MR KAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/1331
(PURBI SISWA)
|
0513004000NRG24281020230653318
|
01/11/2023
|
KANTI DEVI
|
0513004WL047588
|
KANTI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073670
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/152
(PURBI SISWA)
|
0513004000NRG24281020230653370
|
01/11/2023
|
GULABI DEVI
|
0513004WL047614
|
GULABI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073635
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/1536
(PURBI SISWA)
|
0513004000NRG24281020230653382
|
01/11/2023
|
RAJKALI DEVI
|
0513004WL047620
|
RAJKALI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073636
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/2718
(PURBI SISWA)
|
0513004000NRG24281020230653310
|
01/11/2023
|
MIRA DEVI
|
0513004WL047584
|
MIRA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073687
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2739
(PURBI SISWA)
|
0513004000NRG24281020230653362
|
01/11/2023
|
REKHA DEVI
|
0513004WL047610
|
REKHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073632
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2843
(PURBI SISWA)
|
0513004000NRG24281020230653357
|
01/11/2023
|
NASIMA KHATUN
|
0513004WL047607
|
NASIMA KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073699
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/2863
(PURBI SISWA)
|
0513004000NRG24281020230653292
|
01/11/2023
|
basant kumar
|
0513004WL047575
|
basant kumar
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073654
|
|
MRS BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/2875
(PURBI SISWA)
|
0513004000NRG24281020230653418
|
01/11/2023
|
NAJMA KHATUN
|
0513004WL047639
|
NAJMA KHATUN
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073698
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/2925
(PURBI SISWA)
|
0513004000NRG24281020230653291
|
01/11/2023
|
md rizwan
|
0513004WL047574
|
md rizwan
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073700
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/2926
(PURBI SISWA)
|
0513004000NRG24281020230653415
|
01/11/2023
|
Pratima Devi
|
0513004WL047638
|
Pratima Devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073677
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/3126
(PURBI SISWA)
|
0513004000NRG24281020230653320
|
01/11/2023
|
ASMA KHATOON
|
0513004WL047589
|
ASMA KHATOON
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073633
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/3148
(PURBI SISWA)
|
0513004000NRG24281020230653296
|
01/11/2023
|
JULAISA KHATOON
|
0513004WL047577
|
JULAISA KHATOON
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073657
|
|
MRS JULAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/3882
(PURBI SISWA)
|
0513004000NRG24281020230653309
|
01/11/2023
|
Karjhigan paswan
|
0513004WL047583
|
Karjhigan paswan
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073702
|
|
KARAZIGAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/4089
(PURBI SISWA)
|
0513004000NRG24281020230653323
|
01/11/2023
|
LALWANTI DEVI
|
0513004WL047590
|
LALWANTI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073690
|
|
MRS LALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/4091
(PURBI SISWA)
|
0513004000NRG24281020230653325
|
01/11/2023
|
RIMA DEVI
|
0513004WL047591
|
RIMA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073693
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/4092
(PURBI SISWA)
|
0513004000NRG24281020230653358
|
01/11/2023
|
RAMCHANDRA SINGH
|
0513004WL047608
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073697
|
|
Ramchandra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/4302
(PURBI SISWA)
|
0513004000NRG24281020230653303
|
01/11/2023
|
ABHA DEVI
|
0513004WL047580
|
ABHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073684
|
|
MISS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/4417
(PURBI SISWA)
|
0513004000NRG24281020230653287
|
01/11/2023
|
ABHISHAK KUMAR
|
0513004WL047572
|
ABHISHAK KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073653
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/4418
(PURBI SISWA)
|
0513004000NRG24281020230653275
|
01/11/2023
|
RABAIYA KHATUN
|
0513004WL047566
|
RABAIYA KHATUN
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073638
|
|
MRS RABAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/472
(PURBI SISWA)
|
0513004000NRG24281020230653403
|
01/11/2023
|
WAKIL MIYAN
|
0513004WL047631
|
WAKIL MIYAN
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073637
|
|
MR WAKIL MIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/77
(PURBI SISWA)
|
0513004000NRG24281020230653389
|
01/11/2023
|
SUKADEV RAM
|
0513004WL047623
|
SUKADEV RAM
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073672
|
|
SUKADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/1102
(PURBI SISWA)
|
0513004000NRG24281020230653328
|
01/11/2023
|
GUDIYA DEVI
|
0513004WL047593
|
GUDIYA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073656
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/1109
(PURBI SISWA)
|
0513004000NRG24281020230653334
|
01/11/2023
|
SARITA DEVI
|
0513004WL047596
|
SARITA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073673
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/1117
(PURBI SISWA)
|
0513004000NRG24281020230653312
|
01/11/2023
|
PREMSHILA DEVI
|
0513004WL047585
|
PREMSHILA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073667
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/119
(PURBI SISWA)
|
0513004000NRG24281020230653332
|
01/11/2023
|
MEERA DEVI
|
0513004WL047595
|
MEERA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073631
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/1195
(PURBI SISWA)
|
0513004000NRG24281020230653322
|
01/11/2023
|
AMANA KHATOON
|
0513004WL047590
|
AMANA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073663
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/1220
(PURBI SISWA)
|
0513004000NRG24281020230653298
|
01/11/2023
|
LALMUNI KHATUN
|
0513004WL047578
|
LALMUNI KHATUN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073665
|
|
MRS LALMUNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/142
(PURBI SISWA)
|
0513004000NRG24281020230653313
|
01/11/2023
|
FULKUWAR DEVI
|
0513004WL047585
|
FULKUWAR DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073649
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/1465
(PURBI SISWA)
|
0513004000NRG24281020230653272
|
01/11/2023
|
NESHA KHATUN
|
0513004WL047565
|
NESHA KHATUN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073650
|
|
Nesha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/1658
(PURBI SISWA)
|
0513004000NRG24281020230653423
|
01/11/2023
|
MAMTA DEVI
|
0513004WL047641
|
MAMTA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073662
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/231
(PURBI SISWA)
|
0513004000NRG24281020230653400
|
01/11/2023
|
AHAMAD MIYA
|
0513004WL047630
|
AHAMAD MIYA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Rejected
|
07/11/2023
|
|
7129073639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/2711
(PURBI SISWA)
|
0513004000NRG24281020230653300
|
01/11/2023
|
MUNNALAL SINGH
|
0513004WL047579
|
MUNNALAL SINGH
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073648
|
|
MR MUNNALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/2733
(PURBI SISWA)
|
0513004000NRG24281020230653301
|
01/11/2023
|
NIRAJAN THAKUR
|
0513004WL047579
|
NIRAJAN THAKUR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073688
|
|
MR NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/2734
(PURBI SISWA)
|
0513004000NRG24281020230653306
|
01/11/2023
|
RAUSHAN ARA KHATOON
|
0513004WL047582
|
RAUSHAN ARA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073674
|
|
Raushan Ara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/2735
(PURBI SISWA)
|
0513004000NRG24281020230653290
|
01/11/2023
|
PRAMILA DEVI
|
0513004WL047574
|
PRAMILA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073659
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/2741
(PURBI SISWA)
|
0513004000NRG24281020230653356
|
01/11/2023
|
ZALAHI KHATOON
|
0513004WL047607
|
ZALAHI KHATOON
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073675
|
|
Zalahi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/2744
(PURBI SISWA)
|
0513004000NRG24281020230653383
|
01/11/2023
|
GULSHAN ARA
|
0513004WL047620
|
GULSHAN ARA
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073682
|
|
Gulshan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/2778
(PURBI SISWA)
|
0513004000NRG24281020230653273
|
01/11/2023
|
CHANDAN KUMAR
|
0513004WL047565
|
CHANDAN KUMAR
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073661
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/3009
(PURBI SISWA)
|
0513004000NRG24281020230653299
|
01/11/2023
|
SHAYDA KHATOON
|
0513004WL047578
|
SHAYDA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073686
|
|
MRS SHAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/3176
(PURBI SISWA)
|
0513004000NRG24281020230653308
|
01/11/2023
|
JAYDA KHATOON
|
0513004WL047583
|
JAYDA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073658
|
|
JAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/3377
(PURBI SISWA)
|
0513004000NRG24281020230653304
|
01/11/2023
|
Aftab Alam
|
0513004WL047581
|
Aftab Alam
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073651
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/3379
(PURBI SISWA)
|
0513004000NRG24281020230653305
|
01/11/2023
|
Rabaya Khatoon
|
0513004WL047581
|
Rabaya Khatoon
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073685
|
|
MRS RABAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/3757
(PURBI SISWA)
|
0513004000NRG24281020230653388
|
01/11/2023
|
SAHNAJ KHATOON
|
0513004WL047623
|
SAHNAJ KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073683
|
|
Shahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/3765
(PURBI SISWA)
|
0513004000NRG24281020230653442
|
01/11/2023
|
pappu kumar
|
0513004WL047651
|
pappu kumar
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073640
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-014-00214471/3772
(PURBI SISWA)
|
0513004000NRG24281020230653444
|
01/11/2023
|
SHABNAM ARA
|
0513004WL047653
|
SHABNAM ARA
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073679
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-014-00214471/3812
(PURBI SISWA)
|
0513004000NRG24281020230653286
|
01/11/2023
|
UMA DEVI
|
0513004WL047572
|
UMA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073642
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-014-00214471/4090
(PURBI SISWA)
|
0513004000NRG24281020230653324
|
01/11/2023
|
KAUSHALYA DEVI
|
0513004WL047591
|
KAUSHALYA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073691
|
|
KAILASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-014-00214471/4093
(PURBI SISWA)
|
0513004000NRG24281020230653316
|
01/11/2023
|
LALITA DEVI
|
0513004WL047587
|
LALITA DEVI
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073645
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-014-00214471/4094
(PURBI SISWA)
|
0513004000NRG24281020230653317
|
01/11/2023
|
LALBABU HAJARA
|
0513004WL047587
|
LALBABU HAJARA
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073668
|
|
MR LALBABU HAZARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-014-00214471/4095
(PURBI SISWA)
|
0513004000NRG24281020230653335
|
01/11/2023
|
RAVINDRA PASWAN
|
0513004WL047596
|
RAVINDRA PASWAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073655
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-014-00214471/4096
(PURBI SISWA)
|
0513004000NRG24281020230653330
|
01/11/2023
|
PANNA DEVI
|
0513004WL047594
|
PANNA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073643
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-014-00214471/4098
(PURBI SISWA)
|
0513004000NRG24281020230653331
|
01/11/2023
|
MARACHHIYA DEVI
|
0513004WL047594
|
MARACHHIYA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073647
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-014-00214471/4103
(PURBI SISWA)
|
0513004000NRG24281020230653359
|
01/11/2023
|
KALAWATI DEVI
|
0513004WL047608
|
KALAWATI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073701
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-014-00214471/420
(PURBI SISWA)
|
0513004000NRG24281020230653288
|
01/11/2023
|
MANJU DEVI
|
0513004WL047573
|
MANJU DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073681
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-014-00214471/43
(PURBI SISWA)
|
0513004000NRG24281020230653319
|
01/11/2023
|
DADAN PASWAN
|
0513004WL047588
|
DADAN PASWAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073692
|
|
MR DADAN HAJRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-014-00214471/4315
(PURBI SISWA)
|
0513004000NRG24281020230653333
|
01/11/2023
|
SHABANA KHATUN
|
0513004WL047595
|
SHABANA KHATUN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073678
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-014-00214471/4316
(PURBI SISWA)
|
0513004000NRG24281020230653293
|
01/11/2023
|
HASINA KHATUN
|
0513004WL047575
|
HASINA KHATUN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073652
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-014-00214471/4401
(PURBI SISWA)
|
0513004000NRG24281020230653409
|
01/11/2023
|
RAJAN KHATUN
|
0513004WL047635
|
RAJAN KHATUN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073676
|
|
Rajan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHARPUR
|
BH-13-004-014-00214471/4402
(PURBI SISWA)
|
0513004000NRG24281020230653374
|
01/11/2023
|
NURESHA KHATUN
|
0513004WL047616
|
NURESHA KHATUN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073664
|
|
MRS NURASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-014-00214471/4407
(PURBI SISWA)
|
0513004000NRG24281020230653401
|
01/11/2023
|
KORAN MIYAN
|
0513004WL047630
|
KORAN MIYAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073646
|
|
MR KORAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-014-00214471/4429
(PURBI SISWA)
|
0513004000NRG24281020230653294
|
01/11/2023
|
Mahfuz Azam
|
0513004WL047576
|
Mahfuz Azam
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073660
|
|
MD MAHFOOZ AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-014-00214471/4436
(PURBI SISWA)
|
0513004000NRG24281020230653379
|
01/11/2023
|
SUNDRAM KUMARI
|
0513004WL047618
|
SUNDRAM KUMARI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073680
|
|
MS SUNDRAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-014-00214471/457
(PURBI SISWA)
|
0513004000NRG24281020230653315
|
01/11/2023
|
PASPATI DEVI
|
0513004WL047586
|
PASPATI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073630
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-014-00214471/468
(PURBI SISWA)
|
0513004000NRG24281020230653289
|
01/11/2023
|
ASHA DEVI
|
0513004WL047573
|
ASHA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073634
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-014-00214471/474
(PURBI SISWA)
|
0513004000NRG24281020230653387
|
01/11/2023
|
PURAN RAM
|
0513004WL047622
|
PURAN RAM
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073669
|
|
PURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-014-00214471/475
(PURBI SISWA)
|
0513004000NRG24281020230653405
|
01/11/2023
|
SHOBHA DEVI
|
0513004WL047633
|
SHOBHA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073689
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-014-00214471/517
(PURBI SISWA)
|
0513004000NRG24281020230653375
|
01/11/2023
|
SAJIDA KHATOON
|
0513004WL047616
|
SAJIDA KHATOON
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129073671
|
|
Sajada Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHARPUR
|
BH-13-004-014-00214471/523
(PURBI SISWA)
|
0513004000NRG24281020230653349
|
01/11/2023
|
GULSAYRA KHATOON
|
0513004WL047603
|
GULSAYRA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073666
|
|
GULSHAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-014-00214471/534
(PURBI SISWA)
|
0513004000NRG24281020230653406
|
01/11/2023
|
SHABARUN NESHA
|
0513004WL047633
|
SHABARUN NESHA
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073644
|
|
MRS SHABARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-014-00214471/536
(PURBI SISWA)
|
0513004000NRG24281020230653321
|
01/11/2023
|
NESHA KHATOON
|
0513004WL047589
|
NESHA KHATOON
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073641
|
|
MR ALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
72
|
PAHARPUR
|
BH-13-004-014-00214471/1245
(PURBI SISWA)
|
0513004000NRG24281020230653378
|
01/11/2023
|
AJIJ MIYA
|
0513004WL047618
|
AJIJ MIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073627
|
|
Aziz Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHARPUR
|
BH-13-004-014-00214471/2728
(PURBI SISWA)
|
0513004000NRG24281020230653329
|
01/11/2023
|
SAKILA KHATOON
|
0513004WL047593
|
SAKILA KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073626
|
|
MRS AASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-014-00214471/4419
(PURBI SISWA)
|
0513004000NRG24281020230653371
|
01/11/2023
|
Rajkumar Singh
|
0513004WL047614
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073629
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-014-00214471/543
(PURBI SISWA)
|
0513004000NRG24281020230653311
|
01/11/2023
|
SAROJ DEVI
|
0513004WL047584
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073628
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
76
|
PAHARPUR
|
BH-13-004-014-00214471/1204
(PURBI SISWA)
|
0513004000NRG24281020230653270
|
01/11/2023
|
Umesh Kumar
|
0513004WL047564
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073618
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-014-00214471/1279
(PURBI SISWA)
|
0513004000NRG24281020230653417
|
01/11/2023
|
ATWARIYA DEVI
|
0513004WL047639
|
ATWARIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073704
|
|
ATWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-014-00214471/1455
(PURBI SISWA)
|
0513004000NRG24281020230653446
|
01/11/2023
|
BEBI PANDY
|
0513004WL047655
|
BEBI PANDY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073707
|
|
BEBI PANDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-014-00214471/2714
(PURBI SISWA)
|
0513004000NRG24281020230653326
|
01/11/2023
|
SAIRUL KHATOON
|
0513004WL047592
|
SAIRUL KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073623
|
|
Sairul Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHARPUR
|
BH-13-004-014-00214471/2730
(PURBI SISWA)
|
0513004000NRG24281020230653327
|
01/11/2023
|
PRANTI DEVI
|
0513004WL047592
|
PRANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073708
|
|
PRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-014-00214471/2939
(PURBI SISWA)
|
0513004000NRG24281020230653416
|
01/11/2023
|
SURESH SINGH
|
0513004WL047638
|
SURESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073625
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-014-00214471/3384
(PURBI SISWA)
|
0513004000NRG24281020230653424
|
01/11/2023
|
TABREJ ALAM
|
0513004WL047641
|
TABREJ ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073706
|
|
TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-014-00214471/4017
(PURBI SISWA)
|
0513004000NRG24281020230653302
|
01/11/2023
|
Rukhshana Khatoon
|
0513004WL047580
|
Rukhshana Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073624
|
|
Rukhshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHARPUR
|
BH-13-004-014-00214471/4036
(PURBI SISWA)
|
0513004000NRG24281020230653408
|
01/11/2023
|
nasima khatun
|
0513004WL047635
|
nasima khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073622
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-014-00214471/4273
(PURBI SISWA)
|
0513004000NRG24281020230653443
|
01/11/2023
|
AMRESH KUMAR PANDAY
|
0513004WL047652
|
AMRESH KUMAR PANDAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073617
|
|
AMRESH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHARPUR
|
BH-13-004-014-00214471/4322
(PURBI SISWA)
|
0513004000NRG24281020230653314
|
01/11/2023
|
PHULMAMHAD MIYAN
|
0513004WL047586
|
PHULMAMHAD MIYAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073621
|
|
FULMAHAMAD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHARPUR
|
BH-13-004-014-00214471/4430
(PURBI SISWA)
|
0513004000NRG24281020230653295
|
01/11/2023
|
Shoaib Akhtar
|
0513004WL047576
|
Shoaib Akhtar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073709
|
|
SHOAIB AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-014-00214471/4431
(PURBI SISWA)
|
0513004000NRG24281020230653297
|
01/11/2023
|
Ashfak Alam
|
0513004WL047577
|
Ashfak Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073620
|
|
ASHFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHARPUR
|
BH-13-004-014-00214471/4432
(PURBI SISWA)
|
0513004000NRG24281020230653271
|
01/11/2023
|
Jalauddin Alam
|
0513004WL047564
|
Jalauddin Alam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073705
|
|
JALAUDDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHARPUR
|
BH-13-004-014-00214471/4442
(PURBI SISWA)
|
0513004000NRG24281020230653445
|
01/11/2023
|
Awadhesh Pandey
|
0513004WL047654
|
Awadhesh Pandey
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073616
|
|
AWADHESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHARPUR
|
BH-13-004-014-00214471/518
(PURBI SISWA)
|
0513004000NRG24281020230653348
|
01/11/2023
|
MADINA KHATOON
|
0513004WL047603
|
MADINA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073619
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
92
|
PAHARPUR
|
BH-13-004-014-00214471/2857
(PURBI SISWA)
|
0513004000NRG24281020230653274
|
01/11/2023
|
Nisha Kumari
|
0513004WL047566
|
Nisha Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073694
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-014-00214471/3758
(PURBI SISWA)
|
0513004000NRG24281020230653386
|
01/11/2023
|
Saban khatun
|
0513004WL047622
|
Saban khatun
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073695
|
|
Saban Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHARPUR
|
BH-13-004-014-00214471/4437
(PURBI SISWA)
|
0513004000NRG24281020230653402
|
01/11/2023
|
erfan alam
|
0513004WL047631
|
erfan alam
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129073696
|
|
Irfan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169404
|
169404
|
|
|
|
|
|
|
|