|
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-13-004-004-00211500/1815
(TEJPURWA)
|
0513004000NRG24150220240896866
|
15/02/2024
|
CHHOTAN TIWARI
|
0513004WL076082
|
CHHOTAN TIWARI
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924414
|
|
Chhotan Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHARPUR
|
BH-13-004-004-00211500/1906
(TEJPURWA)
|
0513004000NRG24150220240896455
|
15/02/2024
|
BALESHWAR YADAV
|
0513004WL076064
|
BALESHWAR YADAV
|
00152
|
HDFC0001648
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924489
|
|
MR BALESHAWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-004-00211500/1857
(TEJPURWA)
|
0513004000NRG24150220240896454
|
15/02/2024
|
BALA THAKUR
|
0513004WL076064
|
BALA THAKUR
|
00354
|
PUNB0078000
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924507
|
|
BALA THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-004-00210510/958
(TEJPURWA)
|
0513004000NRG24150220240896857
|
15/02/2024
|
ABDUL MANAN
|
0513004WL076082
|
ABDUL MANAN
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924508
|
|
Mr. Abdul Manan
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-004-00211500/1918
(TEJPURWA)
|
0513004000NRG24150220240896456
|
15/02/2024
|
JANKI DEVI
|
0513004WL076064
|
JANKI DEVI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924486
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-004-00211500/2396
(TEJPURWA)
|
0513004000NRG24150220240896867
|
15/02/2024
|
naimuddin alam
|
0513004WL076082
|
naimuddin alam
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924484
|
|
MR NAIMUDDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211500/2397
(TEJPURWA)
|
0513004000NRG24150220240896868
|
15/02/2024
|
aftab alam
|
0513004WL076082
|
aftab alam
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924485
|
|
AFTAB ALAM S/O KUTABUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-004-00211500/4212
(TEJPURWA)
|
0513004000NRG24150220240896469
|
15/02/2024
|
MUNNA KUMAR PRASAD
|
0513004WL076064
|
MUNNA KUMAR PRASAD
|
00354
|
PUNB0990800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924483
|
|
MR MUNNA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-004-00211560/776
(TEJPURWA)
|
0513004000NRG24150220240896501
|
15/02/2024
|
DHARMENDRA YADAV
|
0513004WL076064
|
DHARMENDRA YADAV
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924487
|
|
DHARMENDRA KUMAR YADAV S/O NAGESHWAR YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-004-00211500/3868
(TEJPURWA)
|
0513004000NRG24150220240896468
|
15/02/2024
|
ABULAIS ANSARI
|
0513004WL076064
|
ABULAIS ANSARI
|
00415
|
SBIN0002953
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924477
|
|
MRS ABULAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-004-00210300/4213
(TEJPURWA)
|
0513004000NRG24150220240896450
|
15/02/2024
|
SHAHNAZ KHATOON
|
0513004WL076064
|
SHAHNAZ KHATOON
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924490
|
|
MS SHAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-004-00210500/4273
(TEJPURWA)
|
0513004000NRG24150220240896854
|
15/02/2024
|
PUNITA KUMARI
|
0513004WL076082
|
PUNITA KUMARI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924510
|
|
MS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-004-00211500/1842
(TEJPURWA)
|
0513004000NRG24150220240896451
|
15/02/2024
|
Jatan yadav
|
0513004WL076064
|
Jatan yadav
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924500
|
|
MR BALESHAWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-004-00211500/1846
(TEJPURWA)
|
0513004000NRG24150220240896452
|
15/02/2024
|
BHIKHARI YADAV
|
0513004WL076064
|
BHIKHARI YADAV
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924419
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-004-00211500/2782
(TEJPURWA)
|
0513004000NRG24150220240896458
|
15/02/2024
|
UMRAWATI DEVI
|
0513004WL076064
|
UMRAWATI DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924456
|
|
MS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-004-00211500/3038
(TEJPURWA)
|
0513004000NRG24150220240896459
|
15/02/2024
|
Mukhar Ansari
|
0513004WL076064
|
Mukhar Ansari
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886924416
|
|
Mr. MUKHTAR ANUSARI S/O ISMAIL ANUSARI,
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-004-00211500/3088
(TEJPURWA)
|
0513004000NRG24150220240896460
|
15/02/2024
|
Meraj Miya
|
0513004WL076064
|
Meraj Miya
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886924417
|
|
MERAJ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHARPUR
|
BH-13-004-004-00211500/3562
(TEJPURWA)
|
0513004000NRG24150220240896870
|
15/02/2024
|
PRATIMA DEVI
|
0513004WL076082
|
PRATIMA DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924482
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-004-00211500/3563
(TEJPURWA)
|
0513004000NRG24150220240896462
|
15/02/2024
|
BHAGMATI DEVI
|
0513004WL076064
|
BHAGMATI DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924462
|
|
MS BHAGYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-004-00211500/3570
(TEJPURWA)
|
0513004000NRG24150220240896463
|
15/02/2024
|
NITU DEVI
|
0513004WL076064
|
NITU DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924469
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-004-00211500/3571
(TEJPURWA)
|
0513004000NRG24150220240896464
|
15/02/2024
|
PRATIMA DEVI
|
0513004WL076064
|
PRATIMA DEVI
|
00415
|
SBIN0002976
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924464
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-004-00211500/3572
(TEJPURWA)
|
0513004000NRG24150220240896465
|
15/02/2024
|
SURAT YADAV
|
0513004WL076064
|
SURAT YADAV
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924440
|
|
MR SURAT YADAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-004-00211500/3574
(TEJPURWA)
|
0513004000NRG24150220240896466
|
15/02/2024
|
RAIFUN KHATOON
|
0513004WL076064
|
RAIFUN KHATOON
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924472
|
|
MS RAIFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-004-00211500/3587
(TEJPURWA)
|
0513004000NRG24150220240896467
|
15/02/2024
|
CHAMPA DEVI
|
0513004WL076064
|
CHAMPA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924450
|
|
MS CHAMPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-004-00211500/4150
(TEJPURWA)
|
0513004000NRG24150220240896872
|
15/02/2024
|
KANTI DEVI
|
0513004WL076082
|
KANTI DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924436
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-004-00211500/4215
(TEJPURWA)
|
0513004000NRG24150220240896470
|
15/02/2024
|
NURAISHA KHATOON
|
0513004WL076064
|
NURAISHA KHATOON
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924503
|
|
MRS NARESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-004-00211500/4231
(TEJPURWA)
|
0513004000NRG24150220240896472
|
15/02/2024
|
BINDU DEVI
|
0513004WL076064
|
BINDU DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924473
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-004-00211500/4233
(TEJPURWA)
|
0513004000NRG24150220240896473
|
15/02/2024
|
PUNAM DEVI
|
0513004WL076064
|
PUNAM DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924449
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
29
|
PAHARPUR
|
BH-13-004-004-00211500/4234
(TEJPURWA)
|
0513004000NRG24150220240896474
|
15/02/2024
|
RUPA DEVI
|
0513004WL076064
|
RUPA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924448
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-004-00211500/4236
(TEJPURWA)
|
0513004000NRG24150220240896475
|
15/02/2024
|
NARAD KUMAR YADAV
|
0513004WL076064
|
NARAD KUMAR YADAV
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924415
|
|
MR NARAD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-004-00211500/4240
(TEJPURWA)
|
0513004000NRG24150220240896476
|
15/02/2024
|
MARACHHO DEVI
|
0513004WL076064
|
MARACHHO DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924465
|
|
MS MARACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-004-00211500/4241
(TEJPURWA)
|
0513004000NRG24150220240896477
|
15/02/2024
|
SUMAN DEVI
|
0513004WL076064
|
SUMAN DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924461
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-004-00211500/4243
(TEJPURWA)
|
0513004000NRG24150220240896478
|
15/02/2024
|
BACHCHU DEVI
|
0513004WL076064
|
BACHCHU DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924467
|
|
MS BACHCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-004-00211500/4260
(TEJPURWA)
|
0513004000NRG24150220240896479
|
15/02/2024
|
BEDAMI DEVI
|
0513004WL076064
|
BEDAMI DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924474
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-004-00211500/4262
(TEJPURWA)
|
0513004000NRG24150220240896480
|
15/02/2024
|
INDU DEVI
|
0513004WL076064
|
INDU DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924463
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-004-00211500/4648
(TEJPURWA)
|
0513004000NRG24150220240896485
|
15/02/2024
|
GUDDU ALAM
|
0513004WL076064
|
GUDDU ALAM
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924491
|
|
MR GUDDU ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-004-00211500/4654
(TEJPURWA)
|
0513004000NRG24150220240896486
|
15/02/2024
|
INDU KUMARI
|
0513004WL076064
|
INDU KUMARI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924459
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-004-00211500/4746
(TEJPURWA)
|
0513004000NRG24150220240896873
|
15/02/2024
|
RAHUL KUMAR
|
0513004WL076082
|
RAHUL KUMAR
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924480
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-004-00211500/4749
(TEJPURWA)
|
0513004000NRG24150220240896487
|
15/02/2024
|
SANITA DEVI
|
0513004WL076064
|
SANITA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924493
|
|
MS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-004-00211500/4781
(TEJPURWA)
|
0513004000NRG24150220240896488
|
15/02/2024
|
ASHA DEVI
|
0513004WL076064
|
ASHA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924438
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-004-00211500/4782
(TEJPURWA)
|
0513004000NRG24150220240896489
|
15/02/2024
|
MINA DEVI
|
0513004WL076064
|
MINA DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924437
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-004-00211500/4785
(TEJPURWA)
|
0513004000NRG24150220240896490
|
15/02/2024
|
HEVANTI DEVI
|
0513004WL076064
|
HEVANTI DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924458
|
|
MS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-004-00211500/4786
(TEJPURWA)
|
0513004000NRG24150220240896491
|
15/02/2024
|
ASHA DEVI
|
0513004WL076064
|
ASHA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924451
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-004-00211500/4787
(TEJPURWA)
|
0513004000NRG24150220240896492
|
15/02/2024
|
BHUWALI YADAV
|
0513004WL076064
|
BHUWALI YADAV
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924468
|
|
MR BHUWALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-004-00211500/4791
(TEJPURWA)
|
0513004000NRG24150220240896493
|
15/02/2024
|
EAKURAISHA KHATOON
|
0513004WL076064
|
EAKURAISHA KHATOON
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924446
|
|
MRS KURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-004-00211500/612
(TEJPURWA)
|
0513004000NRG24150220240896874
|
15/02/2024
|
CHAMPA DEVI
|
0513004WL076082
|
CHAMPA DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924445
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-004-00211500/928
(TEJPURWA)
|
0513004000NRG24150220240896495
|
15/02/2024
|
TUNTUN PRASAD
|
0513004WL076064
|
TUNTUN PRASAD
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886924479
|
|
TUNTUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-004-00211500/996
(TEJPURWA)
|
0513004000NRG24150220240896876
|
15/02/2024
|
GOUDAM DEVI
|
0513004WL076082
|
GOUDAM DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924426
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-004-00211500/996
(TEJPURWA)
|
0513004000NRG24150220240896875
|
15/02/2024
|
Yogendra Sah
|
0513004WL076082
|
Yogendra Sah
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924498
|
|
MS YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-004-00211520/1721
(TEJPURWA)
|
0513004000NRG24150220240896877
|
15/02/2024
|
ANIL SAH
|
0513004WL076082
|
ANIL SAH
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924427
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-004-00211520/1721
(TEJPURWA)
|
0513004000NRG24150220240896878
|
15/02/2024
|
MIRA DEVI
|
0513004WL076082
|
MIRA DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924499
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-004-00211540/2182
(TEJPURWA)
|
0513004000NRG24150220240896496
|
15/02/2024
|
Chinta devi
|
0513004WL076064
|
Chinta devi
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924443
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-004-00211550/2508
(TEJPURWA)
|
0513004000NRG24150220240896497
|
15/02/2024
|
maya pati devi
|
0513004WL076064
|
maya pati devi
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924444
|
|
MRS MAYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-004-00211550/2510
(TEJPURWA)
|
0513004000NRG24150220240896498
|
15/02/2024
|
bhutiya devi
|
0513004WL076064
|
bhutiya devi
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924492
|
|
MRS BHUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-004-00211560/3396
(TEJPURWA)
|
0513004000NRG24150220240896499
|
15/02/2024
|
USHA DEVI
|
0513004WL076064
|
USHA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924447
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-004-00211560/774
(TEJPURWA)
|
0513004000NRG24150220240896500
|
15/02/2024
|
Brijkishor yadav
|
0513004WL076064
|
Brijkishor yadav
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924432
|
|
BRIJ KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-004-00210500/4147
(TEJPURWA)
|
0513004000NRG24150220240896853
|
15/02/2024
|
FULSAN KHATOON
|
0513004WL076082
|
FULSAN KHATOON
|
00415
|
SBIN0002983
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924471
|
|
MRS PHULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
58
|
PAHARPUR
|
BH-13-004-004-00210300/1236
(TEJPURWA)
|
0513004000NRG24150220240896837
|
15/02/2024
|
parmod yadaw
|
0513004WL076082
|
parmod yadaw
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924424
|
|
MR PRAMOD YADEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-004-00210300/2309
(TEJPURWA)
|
0513004000NRG24150220240896839
|
15/02/2024
|
ASMA KHATUN
|
0513004WL076082
|
ASMA KHATUN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924453
|
|
MISS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-004-00210300/2310
(TEJPURWA)
|
0513004000NRG24150220240896840
|
15/02/2024
|
NASIMA KHATUN
|
0513004WL076082
|
NASIMA KHATUN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924452
|
|
MISS NSIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-004-00210300/2312
(TEJPURWA)
|
0513004000NRG24150220240896841
|
15/02/2024
|
RITA DEVI
|
0513004WL076082
|
RITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924457
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-004-00210300/2317
(TEJPURWA)
|
0513004000NRG24150220240896842
|
15/02/2024
|
SANJU DEVI
|
0513004WL076082
|
SANJU DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924455
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-004-00210300/2326
(TEJPURWA)
|
0513004000NRG24150220240896843
|
15/02/2024
|
SABRUN KHATUN
|
0513004WL076082
|
SABRUN KHATUN
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924454
|
|
MISS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-004-00210500/354
(TEJPURWA)
|
0513004000NRG24150220240896851
|
15/02/2024
|
BHOLA THAKUR
|
0513004WL076082
|
BHOLA THAKUR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924502
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-004-00210500/4125
(TEJPURWA)
|
0513004000NRG24150220240896852
|
15/02/2024
|
RAJENDRA SAH
|
0513004WL076082
|
RAJENDRA SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924466
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-004-00210500/539
(TEJPURWA)
|
0513004000NRG24150220240896855
|
15/02/2024
|
MADAN SAH
|
0513004WL076082
|
MADAN SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924435
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-004-00210600/530
(TEJPURWA)
|
0513004000NRG24150220240896858
|
15/02/2024
|
sugan sah
|
0513004WL076082
|
sugan sah
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924495
|
|
MR SUGAN SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-004-00210600/666
(TEJPURWA)
|
0513004000NRG24150220240896859
|
15/02/2024
|
RISHIDEV PASWAN
|
0513004WL076082
|
RISHIDEV PASWAN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924423
|
|
MR RISHIDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-004-00210700/2449
(TEJPURWA)
|
0513004000NRG24150220240896860
|
15/02/2024
|
ASHA DEVI
|
0513004WL076082
|
ASHA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924434
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-004-00210700/2450
(TEJPURWA)
|
0513004000NRG24150220240896861
|
15/02/2024
|
SARSAWATI DEVI
|
0513004WL076082
|
SARSAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924430
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-004-00211500/150
(TEJPURWA)
|
0513004000NRG24150220240896864
|
15/02/2024
|
RAMDEW RAM
|
0513004WL076082
|
RAMDEW RAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924422
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-004-00211500/1705
(TEJPURWA)
|
0513004000NRG24150220240896865
|
15/02/2024
|
DROPATI DEVI
|
0513004WL076082
|
DROPATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924418
|
|
MISS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-004-00211500/1856
(TEJPURWA)
|
0513004000NRG24150220240896453
|
15/02/2024
|
JAGDISH YADAV
|
0513004WL076064
|
JAGDISH YADAV
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924420
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-004-00211500/254
(TEJPURWA)
|
0513004000NRG24150220240896457
|
15/02/2024
|
SOWAKHAT MIYA
|
0513004WL076064
|
SOWAKHAT MIYA
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924421
|
|
SAUKAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-004-00211500/2630
(TEJPURWA)
|
0513004000NRG24150220240896869
|
15/02/2024
|
MAYA DEVI
|
0513004WL076082
|
MAYA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924476
|
|
MR DUKHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-004-00211500/3580
(TEJPURWA)
|
0513004000NRG24150220240896871
|
15/02/2024
|
SURESH YADAV
|
0513004WL076082
|
SURESH YADAV
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924460
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-004-00211500/4321
(TEJPURWA)
|
0513004000NRG24150220240896481
|
15/02/2024
|
SAKINA KHATOON
|
0513004WL076064
|
SAKINA KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924475
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-004-00211500/4323
(TEJPURWA)
|
0513004000NRG24150220240896482
|
15/02/2024
|
SHAMLA KHATUN
|
0513004WL076064
|
SHAMLA KHATUN
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924470
|
|
MRS SHAMLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-004-00211500/4324
(TEJPURWA)
|
0513004000NRG24150220240896483
|
15/02/2024
|
SABINA KHATUN
|
0513004WL076064
|
SABINA KHATUN
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924478
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-004-00211500/599
(TEJPURWA)
|
0513004000NRG24150220240896494
|
15/02/2024
|
SANU PRASAD
|
0513004WL076064
|
SANU PRASAD
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924429
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
81
|
PAHARPUR
|
BH-13-004-004-00211500/3089
(TEJPURWA)
|
0513004000NRG24150220240896461
|
15/02/2024
|
Hajra Khatun
|
0513004WL076064
|
Hajra Khatun
|
00415
|
SBIN0004893
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924439
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
PAHARPUR
|
BH-13-004-004-00210300/1219
(TEJPURWA)
|
0513004000NRG24150220240896836
|
15/02/2024
|
VIKARMA RAUT
|
0513004WL076082
|
VIKARMA RAUT
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924505
|
|
VIKRAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAHARPUR
|
BH-13-004-004-00210300/1405
(TEJPURWA)
|
0513004000NRG24150220240896838
|
15/02/2024
|
NOORJAHA KHATOON
|
0513004WL076082
|
NOORJAHA KHATOON
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924497
|
|
MR FULMOHAMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-004-00210300/2463
(TEJPURWA)
|
0513004000NRG24150220240896844
|
15/02/2024
|
imran ansari
|
0513004WL076082
|
imran ansari
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924506
|
|
MR MD IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-004-00210300/2535
(TEJPURWA)
|
0513004000NRG24150220240896845
|
15/02/2024
|
shima devi
|
0513004WL076082
|
shima devi
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924504
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-004-00210300/328
(TEJPURWA)
|
0513004000NRG24150220240896449
|
15/02/2024
|
NURJAHAN KHATUN
|
0513004WL076064
|
NURJAHAN KHATUN
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924431
|
|
MRS NURAJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-004-00210300/4042
(TEJPURWA)
|
0513004000NRG24150220240896846
|
15/02/2024
|
SUNAINA DEVI
|
0513004WL076082
|
SUNAINA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924501
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-004-00210300/4045
(TEJPURWA)
|
0513004000NRG24150220240896847
|
15/02/2024
|
SAVITA DEVI
|
0513004WL076082
|
SAVITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924481
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHARPUR
|
BH-13-004-004-00210300/429
(TEJPURWA)
|
0513004000NRG24150220240896849
|
15/02/2024
|
DINESH RAM
|
0513004WL076082
|
DINESH RAM
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924441
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-004-00210300/429
(TEJPURWA)
|
0513004000NRG24150220240896850
|
15/02/2024
|
RAMBHA DEVI
|
0513004WL076082
|
RAMBHA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924442
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-004-00211500/1417
(TEJPURWA)
|
0513004000NRG24150220240896862
|
15/02/2024
|
NIRMALA DEVI
|
0513004WL076082
|
NIRMALA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924496
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-004-00211500/1421
(TEJPURWA)
|
0513004000NRG24150220240896863
|
15/02/2024
|
RITA DEVI
|
0513004WL076082
|
RITA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886924433
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-004-00211500/4339
(TEJPURWA)
|
0513004000NRG24150220240896484
|
15/02/2024
|
Munendra Ram
|
0513004WL076064
|
Munendra Ram
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886924428
|
|
MR MUNENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-004-00211560/1995
(TEJPURWA)
|
0513004000NRG24150220240896879
|
15/02/2024
|
LALSHA DEVI
|
0513004WL076082
|
LALSHA DEVI
|
00415
|
SBIN0008175
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924425
|
|
MR KISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
95
|
PAHARPUR
|
BH-13-004-004-00211560/4761
(TEJPURWA)
|
0513004000NRG24150220240896880
|
15/02/2024
|
MUNNI KUMARI
|
0513004WL076082
|
MUNNI KUMARI
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924494
|
|
MS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
96
|
PAHARPUR
|
BH-13-004-004-00210300/4146
(TEJPURWA)
|
0513004000NRG24150220240896848
|
15/02/2024
|
URMILA DEVI
|
0513004WL076082
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924413
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
97
|
PAHARPUR
|
BH-13-004-004-00210500/540
(TEJPURWA)
|
0513004000NRG24150220240896856
|
15/02/2024
|
BECHU PRASAD
|
0513004WL076082
|
BECHU PRASAD
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886924488
|
|
Bechu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHARPUR
|
BH-13-004-004-00211500/4218
(TEJPURWA)
|
0513004000NRG24150220240896471
|
15/02/2024
|
MADINA BEGAM
|
0513004WL076064
|
MADINA BEGAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886924509
|
|
Madina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|