|
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-13-004-011-00214200/5025
(BALUA)
|
0513004000NRG24150520230141305
|
16/05/2023
|
Priyanka Kumari
|
0513004WL007593
|
Priyanka Kumari
|
00045
|
BARB0BARWET
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057630
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/5051
(BALUA)
|
0513004000NRG24150520230141324
|
16/05/2023
|
Munni Kumari
|
0513004WL007593
|
Munni Kumari
|
00078
|
CNRB0001433
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057631
|
|
MUNNI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/1165
(BALUA)
|
0513004000NRG24150520230141252
|
16/05/2023
|
YOGENDRA PRASAD
|
0513004WL007593
|
YOGENDRA PRASAD
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057636
|
|
Mr. Yogendra Prasad
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/2629
(BALUA)
|
0513004000NRG24150520230141265
|
16/05/2023
|
Gajendra parsad
|
0513004WL007593
|
Gajendra parsad
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057634
|
|
Mr. GAJENDRA PRASAD S O SUDAMA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/3063
(BALUA)
|
0513004000NRG24150520230141271
|
16/05/2023
|
SUBHAN MIYA
|
0513004WL007593
|
SUBHAN MIYA
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057640
|
|
Mr. Subhan Miya
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214200/3076
(BALUA)
|
0513004000NRG24150520230141276
|
16/05/2023
|
Rupam devi
|
0513004WL007593
|
Rupam devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057638
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/3800
(BALUA)
|
0513004000NRG24150520230141284
|
16/05/2023
|
LALITA DEVI
|
0513004WL007593
|
LALITA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057639
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/5030
(BALUA)
|
0513004000NRG24150520230141310
|
16/05/2023
|
Ajay Kumar
|
0513004WL007593
|
Ajay Kumar
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057637
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/5087
(BALUA)
|
0513004000NRG24150520230141336
|
16/05/2023
|
PRADEEP KUMAR
|
0513004WL007593
|
PRADEEP KUMAR
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057659
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/5089
(BALUA)
|
0513004000NRG24150520230141338
|
16/05/2023
|
GAYATRI DEVI
|
0513004WL007593
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057633
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214300/18
(BALUA)
|
0513004000NRG24150520230141348
|
16/05/2023
|
AKALU SAH
|
0513004WL007593
|
AKALU SAH
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057635
|
|
AKALU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-011-00209100/2614
(BALUA)
|
0513004000NRG24150520230141242
|
16/05/2023
|
Rajmati devi
|
0513004WL007593
|
Rajmati devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057620
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00209100/970
(BALUA)
|
0513004000NRG24150520230141248
|
16/05/2023
|
Asha Devi
|
0513004WL007593
|
Asha Devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057627
|
|
Ms. SUKHADI MANJHI
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00209100/970
(BALUA)
|
0513004000NRG24150520230141249
|
16/05/2023
|
Asha Devi
|
0513004WL007593
|
Asha Devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057628
|
|
ASHA DEVI WO SUKHADRI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/1479
(BALUA)
|
0513004000NRG24150520230141253
|
16/05/2023
|
PAPPU KUMAR MISHRA
|
0513004WL007593
|
PAPPU KUMAR MISHRA
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057626
|
|
Pappu Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/1479
(BALUA)
|
0513004000NRG24150520230141254
|
16/05/2023
|
RAMBHA DEVI
|
0513004WL007593
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057609
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/1620
(BALUA)
|
0513004000NRG24150520230141255
|
16/05/2023
|
SANTOSH PRASAD
|
0513004WL007593
|
SANTOSH PRASAD
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057598
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/1888
(BALUA)
|
0513004000NRG24150520230141259
|
16/05/2023
|
RIma devi
|
0513004WL007593
|
RIma devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057608
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/2359
(BALUA)
|
0513004000NRG24150520230141262
|
16/05/2023
|
PRAMILA DEVI
|
0513004WL007593
|
PRAMILA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057619
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214200/2899
(BALUA)
|
0513004000NRG24150520230141266
|
16/05/2023
|
MAMTA DEVI
|
0513004WL007593
|
MAMTA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057607
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/2902
(BALUA)
|
0513004000NRG24150520230141267
|
16/05/2023
|
SUNIL KUMAR
|
0513004WL007593
|
SUNIL KUMAR
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057613
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214200/2904
(BALUA)
|
0513004000NRG24150520230141268
|
16/05/2023
|
SHOBHA DEVI
|
0513004WL007593
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057622
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214200/2935
(BALUA)
|
0513004000NRG24150520230141270
|
16/05/2023
|
KRISHNAKUMARI DEVI
|
0513004WL007593
|
KRISHNAKUMARI DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057617
|
|
MRS KRISHNKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214200/3068
(BALUA)
|
0513004000NRG24150520230141272
|
16/05/2023
|
MUKESH SAH
|
0513004WL007593
|
MUKESH SAH
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057621
|
|
Mukesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214200/3068
(BALUA)
|
0513004000NRG24150520230141273
|
16/05/2023
|
PUNAM DEVI
|
0513004WL007593
|
PUNAM DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057612
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-011-00214200/3076
(BALUA)
|
0513004000NRG24150520230141275
|
16/05/2023
|
DILIP KUMAR
|
0513004WL007593
|
DILIP KUMAR
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057606
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00214200/3808
(BALUA)
|
0513004000NRG24150520230141286
|
16/05/2023
|
priyanka kumari
|
0513004WL007593
|
priyanka kumari
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057616
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214200/5082
(BALUA)
|
0513004000NRG24150520230141331
|
16/05/2023
|
PAPPU KUMAR
|
0513004WL007593
|
PAPPU KUMAR
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057615
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214200/5090
(BALUA)
|
0513004000NRG24150520230141339
|
16/05/2023
|
UPENDRA KUMAR
|
0513004WL007593
|
UPENDRA KUMAR
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057629
|
|
Mr. Upendra Kumar
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/5168
(BALUA)
|
0513004000NRG24150520230141344
|
16/05/2023
|
ARJUN KUMAR
|
0513004WL007593
|
ARJUN KUMAR
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057618
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214300/18
(BALUA)
|
0513004000NRG24150520230141349
|
16/05/2023
|
jaymati devi
|
0513004WL007593
|
jaymati devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057624
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214300/3985
(BALUA)
|
0513004000NRG24150520230141350
|
16/05/2023
|
Vinit kumar
|
0513004WL007593
|
Vinit kumar
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057623
|
|
Vinit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-011-00209100/980
(BALUA)
|
0513004000NRG24150520230141250
|
16/05/2023
|
jagat majhi
|
0513004WL007593
|
jagat majhi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057602
|
|
MR JAGAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214200/3075
(BALUA)
|
0513004000NRG24150520230141274
|
16/05/2023
|
LALMOHAN KUMAR
|
0513004WL007593
|
LALMOHAN KUMAR
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057603
|
|
LALMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214200/5021
(BALUA)
|
0513004000NRG24150520230141301
|
16/05/2023
|
Pushpa Kumari
|
0513004WL007593
|
Pushpa Kumari
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057614
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-011-00214200/5054
(BALUA)
|
0513004000NRG24150520230141326
|
16/05/2023
|
Pinki Devi
|
0513004WL007593
|
Pinki Devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057604
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214200/5083
(BALUA)
|
0513004000NRG24150520230141332
|
16/05/2023
|
SANDEEP KUMAR
|
0513004WL007593
|
SANDEEP KUMAR
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057625
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00209100/2614
(BALUA)
|
0513004000NRG24150520230141241
|
16/05/2023
|
Dhuruv mahto
|
0513004WL007593
|
Dhuruv mahto
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057596
|
|
DHRUV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-011-00214200/1690
(BALUA)
|
0513004000NRG24150520230141257
|
16/05/2023
|
CHAMPA DEVI
|
0513004WL007593
|
CHAMPA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057611
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00214200/1690
(BALUA)
|
0513004000NRG24150520230141256
|
16/05/2023
|
Sanjay mahto
|
0513004WL007593
|
Sanjay mahto
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057605
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214200/1992
(BALUA)
|
0513004000NRG24150520230141260
|
16/05/2023
|
PRAMOD PRASAD
|
0513004WL007593
|
PRAMOD PRASAD
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057601
|
|
SHRI PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/2628
(BALUA)
|
0513004000NRG24150520230141263
|
16/05/2023
|
Nandkishor sah
|
0513004WL007593
|
Nandkishor sah
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057599
|
|
Nandkishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/2628
(BALUA)
|
0513004000NRG24150520230141264
|
16/05/2023
|
RAMABATI DEVI
|
0513004WL007593
|
RAMABATI DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057600
|
|
Mrs. Ramawati Devi
|
INDIAN BANK(607105)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214300/1545
(BALUA)
|
0513004000NRG24150520230141347
|
16/05/2023
|
BABITA DEVI
|
0513004WL007593
|
BABITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057610
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-011-00209100/5005
(BALUA)
|
0513004000NRG24150520230141243
|
16/05/2023
|
Munna Devi
|
0513004WL007593
|
Munna Devi
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057646
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00209100/5009
(BALUA)
|
0513004000NRG24150520230141244
|
16/05/2023
|
Rambabu Kumar
|
0513004WL007593
|
Rambabu Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057665
|
|
RAMBABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00209100/5017
(BALUA)
|
0513004000NRG24150520230141245
|
16/05/2023
|
Khushi Kumar
|
0513004WL007593
|
Khushi Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057648
|
|
MR KHUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/3093
(BALUA)
|
0513004000NRG24150520230141278
|
16/05/2023
|
Rani devi
|
0513004WL007593
|
Rani devi
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057641
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214200/3340
(BALUA)
|
0513004000NRG24150520230141279
|
16/05/2023
|
BHIM KUMAR
|
0513004WL007593
|
BHIM KUMAR
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057660
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-011-00214200/3341
(BALUA)
|
0513004000NRG24150520230141280
|
16/05/2023
|
SANGITA DEVI
|
0513004WL007593
|
SANGITA DEVI
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057645
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAHARPUR
|
BH-13-004-011-00214200/3342
(BALUA)
|
0513004000NRG24150520230141281
|
16/05/2023
|
KRISHNA DEVI
|
0513004WL007593
|
KRISHNA DEVI
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057649
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-011-00214200/3344
(BALUA)
|
0513004000NRG24150520230141283
|
16/05/2023
|
PRABHAVATI DEVI
|
0513004WL007593
|
PRABHAVATI DEVI
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057663
|
|
PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-011-00214200/4528
(BALUA)
|
0513004000NRG24150520230141292
|
16/05/2023
|
PARAMA KUMAR
|
0513004WL007593
|
PARAMA KUMAR
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057644
|
|
MR PARAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-011-00214200/5011
(BALUA)
|
0513004000NRG24150520230141294
|
16/05/2023
|
Nayan Kumar
|
0513004WL007593
|
Nayan Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057652
|
|
NAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAHARPUR
|
BH-13-004-011-00214200/5012
(BALUA)
|
0513004000NRG24150520230141295
|
16/05/2023
|
Sant Kumar
|
0513004WL007593
|
Sant Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057642
|
|
SANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAHARPUR
|
BH-13-004-011-00214200/5013
(BALUA)
|
0513004000NRG24150520230141296
|
16/05/2023
|
Nandalal Kumar
|
0513004WL007593
|
Nandalal Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057643
|
|
NANDALAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAHARPUR
|
BH-13-004-011-00214200/5014
(BALUA)
|
0513004000NRG24150520230141297
|
16/05/2023
|
Ramesh Kumar
|
0513004WL007593
|
Ramesh Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057666
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAHARPUR
|
BH-13-004-011-00214200/5015
(BALUA)
|
0513004000NRG24150520230141298
|
16/05/2023
|
Ranjan Kumar
|
0513004WL007593
|
Ranjan Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057661
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAHARPUR
|
BH-13-004-011-00214200/5018
(BALUA)
|
0513004000NRG24150520230141299
|
16/05/2023
|
Lalan Prasad
|
0513004WL007593
|
Lalan Prasad
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057647
|
|
LALN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAHARPUR
|
BH-13-004-011-00214200/5023
(BALUA)
|
0513004000NRG24150520230141303
|
16/05/2023
|
Jay Prakash
|
0513004WL007593
|
Jay Prakash
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057653
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAHARPUR
|
BH-13-004-011-00214200/5027
(BALUA)
|
0513004000NRG24150520230141307
|
16/05/2023
|
Rambabu Kumar
|
0513004WL007593
|
Rambabu Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057656
|
|
RAMBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-011-00214200/5029
(BALUA)
|
0513004000NRG24150520230141309
|
16/05/2023
|
Muskan Kumari
|
0513004WL007593
|
Muskan Kumari
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057654
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-011-00214200/5035
(BALUA)
|
0513004000NRG24150520230141315
|
16/05/2023
|
Raghunath Prasad
|
0513004WL007593
|
Raghunath Prasad
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057655
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-011-00214200/5091
(BALUA)
|
0513004000NRG24150520230141340
|
16/05/2023
|
DINESH KUMAR
|
0513004WL007593
|
DINESH KUMAR
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057650
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAHARPUR
|
BH-13-004-011-00214200/5164
(BALUA)
|
0513004000NRG24150520230141342
|
16/05/2023
|
DEWA KUMAAR
|
0513004WL007593
|
DEWA KUMAAR
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057662
|
|
MR DEWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-011-00214200/5165
(BALUA)
|
0513004000NRG24150520230141343
|
16/05/2023
|
LALSA KUMARI
|
0513004WL007593
|
LALSA KUMARI
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057664
|
|
Lalsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHARPUR
|
BH-13-004-011-00214200/5169
(BALUA)
|
0513004000NRG24150520230141345
|
16/05/2023
|
SAJAN KUMAR
|
0513004WL007593
|
SAJAN KUMAR
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057667
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
68
|
PAHARPUR
|
BH-13-004-011-00214200/3093
(BALUA)
|
0513004000NRG24150520230141277
|
16/05/2023
|
AJAY KUMAR
|
0513004WL007593
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057595
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-011-00214200/5038
(BALUA)
|
0513004000NRG24150520230141317
|
16/05/2023
|
Bhola Das
|
0513004WL007593
|
Bhola Das
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057594
|
|
Bhola Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-011-00214200/5052
(BALUA)
|
0513004000NRG24150520230141325
|
16/05/2023
|
Arun Manjhi
|
0513004WL007593
|
Arun Manjhi
|
00662
|
BDBL0001429
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057632
|
|
Arun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
PAHARPUR
|
BH-13-004-011-00214200/5020
(BALUA)
|
0513004000NRG24150520230141300
|
16/05/2023
|
Vikash Kumar
|
0513004WL007593
|
Vikash Kumar
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057597
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
PAHARPUR
|
BH-13-004-011-00209100/967
(BALUA)
|
0513004000NRG24150520230141246
|
16/05/2023
|
Narad Manjhi
|
0513004WL007593
|
Narad Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057583
|
|
NARAD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-011-00209100/967
(BALUA)
|
0513004000NRG24150520230141247
|
16/05/2023
|
Narad Manjhi
|
0513004WL007593
|
Narad Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057584
|
|
Jaswanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHARPUR
|
BH-13-004-011-00214200/1992
(BALUA)
|
0513004000NRG24150520230141261
|
16/05/2023
|
Sunita Devi
|
0513004WL007593
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057585
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-011-00214200/2935
(BALUA)
|
0513004000NRG24150520230141269
|
16/05/2023
|
PRABHUNATH MISHRA
|
0513004WL007593
|
PRABHUNATH MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057591
|
|
PRABHUNATH MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-011-00214200/3807
(BALUA)
|
0513004000NRG24150520230141285
|
16/05/2023
|
SHILA DEVI
|
0513004WL007593
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057589
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-011-00214200/5024
(BALUA)
|
0513004000NRG24150520230141304
|
16/05/2023
|
Sunil Kumar
|
0513004WL007593
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057590
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-011-00214200/5028
(BALUA)
|
0513004000NRG24150520230141308
|
16/05/2023
|
Basisth Kumar
|
0513004WL007593
|
Basisth Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057593
|
|
BASHISHT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-011-00214200/5031
(BALUA)
|
0513004000NRG24150520230141311
|
16/05/2023
|
Manish Paswan
|
0513004WL007593
|
Manish Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057587
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-011-00214200/5032
(BALUA)
|
0513004000NRG24150520230141312
|
16/05/2023
|
Manif Paswan
|
0513004WL007593
|
Manif Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057588
|
|
MANIPH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-011-00214200/5033
(BALUA)
|
0513004000NRG24150520230141313
|
16/05/2023
|
Shashikant Kumar
|
0513004WL007593
|
Shashikant Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057592
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-011-00214200/5039
(BALUA)
|
0513004000NRG24150520230141318
|
16/05/2023
|
Akhilesh Kumar
|
0513004WL007593
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057582
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-011-00214200/5084
(BALUA)
|
0513004000NRG24150520230141333
|
16/05/2023
|
SANDEEP KUMAR
|
0513004WL007593
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057581
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHARPUR
|
BH-13-004-011-00214200/5085
(BALUA)
|
0513004000NRG24150520230141334
|
16/05/2023
|
RUPESH KUMAR
|
0513004WL007593
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057586
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-011-00214200/5160
(BALUA)
|
0513004000NRG24150520230141341
|
16/05/2023
|
AKHILESH KUMAR
|
0513004WL007593
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057580
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
86
|
PAHARPUR
|
BH-13-004-011-00214200/5022
(BALUA)
|
0513004000NRG24150520230141302
|
16/05/2023
|
Arun Kumar Thakur
|
0513004WL007593
|
Arun Kumar Thakur
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1750057657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
PAHARPUR
|
BH-13-004-011-00214200/5034
(BALUA)
|
0513004000NRG24150520230141314
|
16/05/2023
|
Acchelal Paswan
|
0513004WL007593
|
Acchelal Paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750057658
|
|
Achhelal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHARPUR
|
BH-13-004-011-00214200/5066
(BALUA)
|
0513004000NRG24150520230141329
|
16/05/2023
|
Pooja Kumari
|
0513004WL007593
|
Pooja Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750057651
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259464
|
259464
|
|
|
|
|
|
|
|