|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-008-00209400/1597
(ENARWABHAR)
|
0513004000NRG24220320241002936
|
23/03/2024
|
jaitun nesha
|
0513004WL085942
|
jaitun nesha
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250528
|
|
Mrs. JAITUN NISHA
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/1597
(ENARWABHAR)
|
0513004000NRG24220320241002935
|
23/03/2024
|
md. wajir ansari
|
0513004WL085942
|
md. wajir ansari
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250548
|
|
MD WAZIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/2488
(ENARWABHAR)
|
0513004000NRG24220320241002985
|
23/03/2024
|
RABIJAN KHATOON
|
0513004WL085944
|
RABIJAN KHATOON
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250490
|
|
Ms. RBIJAN KHATUN
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/4054
(ENARWABHAR)
|
0513004000NRG24220320241002939
|
23/03/2024
|
Mehrun Nesha
|
0513004WL085942
|
Mehrun Nesha
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250549
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/447
(ENARWABHAR)
|
0513004000NRG24220320241002942
|
23/03/2024
|
SHRI MATI DEVI
|
0513004WL085942
|
SHRI MATI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250505
|
|
Ms. Srimati Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/955
(ENARWABHAR)
|
0513004000NRG24220320241002994
|
23/03/2024
|
NURFATMA KHATUN
|
0513004WL085944
|
NURFATMA KHATUN
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040250517
|
|
NUR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209500/1078
(ENARWABHAR)
|
0513004000NRG24220320241002945
|
23/03/2024
|
MANAJER PASWAN
|
0513004WL085942
|
MANAJER PASWAN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250489
|
|
Mr. MANEJAR PASWAN
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209500/2594
(ENARWABHAR)
|
0513004000NRG24220320241002996
|
23/03/2024
|
BIBI SAHEDA KHATUN
|
0513004WL085944
|
BIBI SAHEDA KHATUN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250518
|
|
Mrs. Bibi Saheda Khatun
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209600/2809
(ENARWABHAR)
|
0513004000NRG24180320240987819
|
23/03/2024
|
Eallin khatun
|
0513004WL084542
|
Eallin khatun
|
00176
|
IDIB000N618
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250496
|
|
Ms. EAILUN KHATUN
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2812
(ENARWABHAR)
|
0513004000NRG24210320240998604
|
23/03/2024
|
sharda devi
|
0513004WL085643
|
sharda devi
|
00176
|
IDIB000N618
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250495
|
|
Ms. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209600/4029
(ENARWABHAR)
|
0513004000NRG24180320240987829
|
23/03/2024
|
Shanti devi
|
0513004WL084542
|
Shanti devi
|
00176
|
IDIB000N618
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250550
|
|
Mrs. SHANTI DEVI W O SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209600/4037
(ENARWABHAR)
|
0513004000NRG24180320240987833
|
23/03/2024
|
Rambabu mahto
|
0513004WL084542
|
Rambabu mahto
|
00176
|
IDIB000N618
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250506
|
|
Mr. RAMBABU MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38333
|
38333
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/548
(ENARWABHAR)
|
0513004000NRG24220320241002990
|
23/03/2024
|
JIKRULLAH ANSARI
|
0513004WL085944
|
JIKRULLAH ANSARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250555
|
|
JIKURULAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209600/2002
(ENARWABHAR)
|
0513004000NRG24210320240998598
|
23/03/2024
|
MUNNA YADAV
|
0513004WL085643
|
MUNNA YADAV
|
00354
|
PUNB0990800
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250553
|
|
MUNNA YADAV S/O BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209600/2049
(ENARWABHAR)
|
0513004000NRG24210320240998599
|
23/03/2024
|
RAMBHA DEVI
|
0513004WL085643
|
RAMBHA DEVI
|
00354
|
PUNB0990800
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250556
|
|
RAMBHA DEVI W/O SHIVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209600/4043
(ENARWABHAR)
|
0513004000NRG24180320240987837
|
23/03/2024
|
Pramod kumar
|
0513004WL084542
|
Pramod kumar
|
00354
|
PUNB0990800
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250551
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13507
|
13507
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/2491
(ENARWABHAR)
|
0513004000NRG24220320241002986
|
23/03/2024
|
DILKHUSH ALAM
|
0513004WL085944
|
DILKHUSH ALAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250514
|
|
MR DILKHUSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/4056
(ENARWABHAR)
|
0513004000NRG24220320241002941
|
23/03/2024
|
Jainullah Ansari
|
0513004WL085942
|
Jainullah Ansari
|
00415
|
SBIN0002987
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040250547
|
Account closed
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209400/570
(ENARWABHAR)
|
0513004000NRG24220320241002992
|
23/03/2024
|
SAHABUDIN ANSARI
|
0513004WL085944
|
SAHABUDIN ANSARI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250516
|
|
MR SAHADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209600/1992
(ENARWABHAR)
|
0513004000NRG24210320240998596
|
23/03/2024
|
RADHIKA DEVI
|
0513004WL085643
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040250522
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209600/2001
(ENARWABHAR)
|
0513004000NRG24210320240998597
|
23/03/2024
|
PUNITA DEVI
|
0513004WL085643
|
PUNITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040250525
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209600/2033
(ENARWABHAR)
|
0513004000NRG24180320240987816
|
23/03/2024
|
nandkishor sah
|
0513004WL084542
|
nandkishor sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250540
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209600/2815
(ENARWABHAR)
|
0513004000NRG24210320240998605
|
23/03/2024
|
prabhu prasad
|
0513004WL085643
|
prabhu prasad
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250523
|
|
PRABHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209600/2883
(ENARWABHAR)
|
0513004000NRG24210320240998611
|
23/03/2024
|
Kanhaiya lal prasad gupta
|
0513004WL085643
|
Kanhaiya lal prasad gupta
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250534
|
|
KANHAIYA LAL PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209600/2886
(ENARWABHAR)
|
0513004000NRG24210320240998612
|
23/03/2024
|
Jaida khatoon
|
0513004WL085643
|
Jaida khatoon
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250533
|
|
MRS JAIDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209600/4014
(ENARWABHAR)
|
0513004000NRG24180320240987822
|
23/03/2024
|
Gawendra yadav
|
0513004WL084542
|
Gawendra yadav
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250539
|
|
GAWENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209600/4022
(ENARWABHAR)
|
0513004000NRG24180320240987825
|
23/03/2024
|
Dileep kumar
|
0513004WL084542
|
Dileep kumar
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250543
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209600/4025
(ENARWABHAR)
|
0513004000NRG24180320240987826
|
23/03/2024
|
Lalbabu kumar
|
0513004WL084542
|
Lalbabu kumar
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250545
|
|
MR LALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209600/4031
(ENARWABHAR)
|
0513004000NRG24180320240987830
|
23/03/2024
|
Manisha devi
|
0513004WL084542
|
Manisha devi
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250546
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209600/4042
(ENARWABHAR)
|
0513004000NRG24180320240987836
|
23/03/2024
|
Sabarun nisha
|
0513004WL084542
|
Sabarun nisha
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250544
|
|
MRS SABARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209600/4046
(ENARWABHAR)
|
0513004000NRG24180320240987840
|
23/03/2024
|
Susalim miyan
|
0513004WL084542
|
Susalim miyan
|
00415
|
SBIN0002987
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250504
|
|
MR SUSALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209400/1192
(ENARWABHAR)
|
0513004000NRG24220320241002931
|
23/03/2024
|
PUNDEV PASWAN
|
0513004WL085942
|
PUNDEV PASWAN
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250492
|
|
MR PUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209400/1192
(ENARWABHAR)
|
0513004000NRG24220320241002932
|
23/03/2024
|
SIMA DEVI
|
0513004WL085942
|
SIMA DEVI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250493
|
|
MR PUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209400/4055
(ENARWABHAR)
|
0513004000NRG24220320241002940
|
23/03/2024
|
Ashrafullah ansari
|
0513004WL085942
|
Ashrafullah ansari
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250536
|
|
MR ASHRAFULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24220320241002987
|
23/03/2024
|
papu bhagat
|
0513004WL085944
|
papu bhagat
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250487
|
|
MR PAPPU PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24220320241002988
|
23/03/2024
|
RANJU DEVI
|
0513004WL085944
|
RANJU DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250529
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209400/544
(ENARWABHAR)
|
0513004000NRG24220320241002989
|
23/03/2024
|
AAMANA KHATOON
|
0513004WL085944
|
AAMANA KHATOON
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250491
|
|
AMANA KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/548
(ENARWABHAR)
|
0513004000NRG24220320241002991
|
23/03/2024
|
RAJIYA KHATOON
|
0513004WL085944
|
RAJIYA KHATOON
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250511
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/78
(ENARWABHAR)
|
0513004000NRG24210320240998594
|
23/03/2024
|
DUKHAHARAN DAS
|
0513004WL085643
|
DUKHAHARAN DAS
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250497
|
|
DUKHRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209500/2408
(ENARWABHAR)
|
0513004000NRG24220320241002995
|
23/03/2024
|
JARINA BEGAM
|
0513004WL085944
|
JARINA BEGAM
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250520
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209500/2445
(ENARWABHAR)
|
0513004000NRG24210320240998595
|
23/03/2024
|
ISARAL MIYAN
|
0513004WL085643
|
ISARAL MIYAN
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250524
|
|
MR ISRAYAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209600/1999
(ENARWABHAR)
|
0513004000NRG24180320240987815
|
23/03/2024
|
ANAND KUMAR PRASAD
|
0513004WL084542
|
ANAND KUMAR PRASAD
|
00415
|
SBIN0008177
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250537
|
|
MR ANAND KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209600/2107
(ENARWABHAR)
|
0513004000NRG24210320240998600
|
23/03/2024
|
SIMA DEVI
|
0513004WL085643
|
SIMA DEVI
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250554
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209600/2201
(ENARWABHAR)
|
0513004000NRG24210320240998601
|
23/03/2024
|
NAIM MIYA
|
0513004WL085643
|
NAIM MIYA
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250552
|
|
NAEEM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209600/2700
(ENARWABHAR)
|
0513004000NRG24180320240987817
|
23/03/2024
|
RADHIKA DEVI
|
0513004WL084542
|
RADHIKA DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250519
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209600/2810
(ENARWABHAR)
|
0513004000NRG24210320240998603
|
23/03/2024
|
Sabrun khatun
|
0513004WL085643
|
Sabrun khatun
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250526
|
|
MR SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209600/2811
(ENARWABHAR)
|
0513004000NRG24180320240987820
|
23/03/2024
|
sayara khatoon
|
0513004WL084542
|
sayara khatoon
|
00415
|
SBIN0008177
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250494
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209600/2844
(ENARWABHAR)
|
0513004000NRG24210320240998608
|
23/03/2024
|
Renu devi
|
0513004WL085643
|
Renu devi
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250527
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209600/2846
(ENARWABHAR)
|
0513004000NRG24210320240998610
|
23/03/2024
|
Sona devi
|
0513004WL085643
|
Sona devi
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250521
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209600/2899-A
(ENARWABHAR)
|
0513004000NRG24180320240987821
|
23/03/2024
|
bhukhal miyan
|
0513004WL084542
|
bhukhal miyan
|
00415
|
SBIN0008177
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250535
|
|
MR BHUKHAKL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-008-00209600/2909
(ENARWABHAR)
|
0513004000NRG24210320240998617
|
23/03/2024
|
Pramila devi
|
0513004WL085643
|
Pramila devi
|
00415
|
SBIN0008177
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250532
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-008-00209600/4033
(ENARWABHAR)
|
0513004000NRG24180320240987831
|
23/03/2024
|
Rajpati devi
|
0513004WL084542
|
Rajpati devi
|
00415
|
SBIN0008177
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250503
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-008-00209600/4045
(ENARWABHAR)
|
0513004000NRG24180320240987839
|
23/03/2024
|
Salma nesa
|
0513004WL084542
|
Salma nesa
|
00415
|
SBIN0008177
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250508
|
|
MRS SALAMA NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73363
|
73363
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-008-00209400/1199
(ENARWABHAR)
|
0513004000NRG24220320241002933
|
23/03/2024
|
BINDESHWARI PASWAN
|
0513004WL085942
|
BINDESHWARI PASWAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250530
|
|
MR VINDESHVARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-008-00209400/1199
(ENARWABHAR)
|
0513004000NRG24220320241002934
|
23/03/2024
|
RITA DEVI
|
0513004WL085942
|
RITA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250531
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
56
|
PAHARPUR
|
BH-13-004-008-00209400/2578
(ENARWABHAR)
|
0513004000NRG24220320241002937
|
23/03/2024
|
RADHIKA DEVI
|
0513004WL085942
|
RADHIKA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250538
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-008-00209400/4052
(ENARWABHAR)
|
0513004000NRG24220320241002938
|
23/03/2024
|
Sahima khatoon
|
0513004WL085942
|
Sahima khatoon
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250541
|
|
Sahima khatoon
|
INDUSIND BANK(607189)
|
|
58
|
PAHARPUR
|
BH-13-004-008-00209400/776
(ENARWABHAR)
|
0513004000NRG24220320241002993
|
23/03/2024
|
SAFIK ANSARI
|
0513004WL085944
|
SAFIK ANSARI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040250512
|
|
MR SAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-008-00209400/981
(ENARWABHAR)
|
0513004000NRG24220320241002944
|
23/03/2024
|
jamila khatoon
|
0513004WL085942
|
jamila khatoon
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250515
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-008-00209500/1078
(ENARWABHAR)
|
0513004000NRG24220320241002946
|
23/03/2024
|
DEWAJIYA DEVI
|
0513004WL085942
|
DEWAJIYA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250513
|
|
MRS DEVAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
61
|
PAHARPUR
|
BH-13-004-008-00209600/4021
(ENARWABHAR)
|
0513004000NRG24180320240987824
|
23/03/2024
|
Jitendra sah
|
0513004WL084542
|
Jitendra sah
|
00468
|
UBIN0932434
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250507
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
62
|
PAHARPUR
|
BH-13-004-008-00209500/2334
(ENARWABHAR)
|
0513004000NRG24180320240987814
|
23/03/2024
|
MANIR MIYAN
|
0513004WL084542
|
MANIR MIYAN
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250488
|
|
MANIR MIYAN RAFIQUE ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PAHARPUR
|
BH-13-004-008-00209600/2905
(ENARWABHAR)
|
0513004000NRG24210320240998614
|
23/03/2024
|
Kadisan khatoon
|
0513004WL085643
|
Kadisan khatoon
|
00538
|
CBIN0R10001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250509
|
|
KADISAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
PAHARPUR
|
BH-13-004-008-00209600/2907
(ENARWABHAR)
|
0513004000NRG24210320240998615
|
23/03/2024
|
Kalawati devi
|
0513004WL085643
|
Kalawati devi
|
00538
|
CBIN0R10001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250510
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PAHARPUR
|
BH-13-004-008-00209600/2908
(ENARWABHAR)
|
0513004000NRG24210320240998616
|
23/03/2024
|
Pawdari devi
|
0513004WL085643
|
Pawdari devi
|
00538
|
CBIN0R10001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250498
|
|
MR HIRALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-008-00209600/2911
(ENARWABHAR)
|
0513004000NRG24210320240998619
|
23/03/2024
|
sangita devi
|
0513004WL085643
|
sangita devi
|
00538
|
CBIN0R10001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250499
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-008-00209600/4028
(ENARWABHAR)
|
0513004000NRG24180320240987828
|
23/03/2024
|
Sanjay sah
|
0513004WL084542
|
Sanjay sah
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250501
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-008-00209600/4034
(ENARWABHAR)
|
0513004000NRG24180320240987832
|
23/03/2024
|
Anita devi
|
0513004WL084542
|
Anita devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250502
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-008-00209600/4044
(ENARWABHAR)
|
0513004000NRG24180320240987838
|
23/03/2024
|
muni devi
|
0513004WL084542
|
muni devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250500
|
|
NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-008-00209600/4049
(ENARWABHAR)
|
0513004000NRG24180320240987841
|
23/03/2024
|
Sona khatun
|
0513004WL084542
|
Sona khatun
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040250542
|
|
MRS SONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30986
|
30986
|
|
|
|
|
|
|
|
|
71
|
PAHARPUR
|
BH-13-004-008-00209400/4017
(ENARWABHAR)
|
0513004000NRG24180320240987813
|
23/03/2024
|
DHUPENDRA CHAUDHARY
|
0513004WL084542
|
DHUPENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250476
|
|
DHUPENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-008-00209400/960
(ENARWABHAR)
|
0513004000NRG24220320241002943
|
23/03/2024
|
SHAMIMA KHATOON
|
0513004WL085942
|
SHAMIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250484
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-008-00209500/2623
(ENARWABHAR)
|
0513004000NRG24220320241002947
|
23/03/2024
|
AMANA KHATOON
|
0513004WL085942
|
AMANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250483
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-008-00209600/2808
(ENARWABHAR)
|
0513004000NRG24180320240987818
|
23/03/2024
|
sakina khatun
|
0513004WL084542
|
sakina khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250475
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-008-00209600/2818
(ENARWABHAR)
|
0513004000NRG24210320240998607
|
23/03/2024
|
Anita devi
|
0513004WL085643
|
Anita devi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250478
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-008-00209600/2910
(ENARWABHAR)
|
0513004000NRG24210320240998618
|
23/03/2024
|
Antima devi
|
0513004WL085643
|
Antima devi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250479
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-008-00209600/4020
(ENARWABHAR)
|
0513004000NRG24180320240987823
|
23/03/2024
|
Upendra kumar
|
0513004WL084542
|
Upendra kumar
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250477
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-008-00209600/4026
(ENARWABHAR)
|
0513004000NRG24180320240987827
|
23/03/2024
|
Rovaisa khatoon
|
0513004WL084542
|
Rovaisa khatoon
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250481
|
|
ROVAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-008-00209600/4038
(ENARWABHAR)
|
0513004000NRG24180320240987834
|
23/03/2024
|
Rajeshwar chaudhari
|
0513004WL084542
|
Rajeshwar chaudhari
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250480
|
|
RAJESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-008-00209600/4039
(ENARWABHAR)
|
0513004000NRG24180320240987835
|
23/03/2024
|
Binay kumar
|
0513004WL084542
|
Binay kumar
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3040250482
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
|
81
|
PAHARPUR
|
BH-13-004-008-00209600/2807
(ENARWABHAR)
|
0513004000NRG24210320240998602
|
23/03/2024
|
Bagadi devi
|
0513004WL085643
|
Bagadi devi
|
638
|
INDB0000469
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250486
|
|
BAGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-008-00209600/2903
(ENARWABHAR)
|
0513004000NRG24210320240998613
|
23/03/2024
|
Anjali devi
|
0513004WL085643
|
Anjali devi
|
638
|
INDB0000469
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3040250485
|
|
Anjali devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273533
|
273533
|
|
|
|
|
|
|
|