|
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-13-004-008-00209400/108
(ENARWABHAR)
|
0513004000NRG24090120240801001
|
09/01/2024
|
CHANDEV MAHTO
|
0513004WL067242
|
CHANDEV MAHTO
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890669
|
|
Mr. Chandev Mahto
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/108
(ENARWABHAR)
|
0513004000NRG24090120240801002
|
09/01/2024
|
CHANDEV MAHTO
|
0513004WL067242
|
CHANDEV MAHTO
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890670
|
|
Mr. Chandev Mahto
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/3217
(ENARWABHAR)
|
0513004000NRG24090120240801025
|
09/01/2024
|
RUKHSHANA KHATUN
|
0513004WL067242
|
RUKHSHANA KHATUN
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890690
|
|
Mrs. RUKHSHANA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/3217
(ENARWABHAR)
|
0513004000NRG24090120240801026
|
09/01/2024
|
RUKHSHANA KHATUN
|
0513004WL067242
|
RUKHSHANA KHATUN
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890691
|
|
Mrs. RUKHSHANA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/349
(ENARWABHAR)
|
0513004000NRG24090120240801080
|
09/01/2024
|
NAINA DEVI
|
0513004WL067242
|
NAINA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890701
|
|
Mrs. NAYANA DEVI W/O JHULAN MAHTO
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/349
(ENARWABHAR)
|
0513004000NRG24090120240801081
|
09/01/2024
|
NAINA DEVI
|
0513004WL067242
|
NAINA DEVI
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890702
|
|
Mrs. NAYANA DEVI W/O JHULAN MAHTO
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209600/651
(ENARWABHAR)
|
0513004000NRG24090120240801084
|
09/01/2024
|
DHANA DEVI
|
0513004WL067242
|
DHANA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890703
|
|
Mrs. DHNA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/651
(ENARWABHAR)
|
0513004000NRG24090120240801085
|
09/01/2024
|
DHANA DEVI
|
0513004WL067242
|
DHANA DEVI
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890704
|
|
Mrs. DHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3231
(ENARWABHAR)
|
0513004000NRG24090120240801032
|
09/01/2024
|
PRAVEJ MUSHARRF
|
0513004WL067242
|
PRAVEJ MUSHARRF
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890698
|
|
MR PRAVEJ MUSHARRF
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/3877
(ENARWABHAR)
|
0513004000NRG24090120240801051
|
09/01/2024
|
Salamun Nesha
|
0513004WL067242
|
Salamun Nesha
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890709
|
|
SALAMUN NESHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/3877
(ENARWABHAR)
|
0513004000NRG24090120240801052
|
09/01/2024
|
Salamun Nesha
|
0513004WL067242
|
Salamun Nesha
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890710
|
|
SALAMUN NESHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/744
(ENARWABHAR)
|
0513004000NRG24090120240801057
|
09/01/2024
|
DULARI DEVI
|
0513004WL067242
|
DULARI DEVI
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890707
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/744
(ENARWABHAR)
|
0513004000NRG24090120240801058
|
09/01/2024
|
DULARI DEVI
|
0513004WL067242
|
DULARI DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890708
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/892
(ENARWABHAR)
|
0513004000NRG24090120240801059
|
09/01/2024
|
NAJIR HUSAIN
|
0513004WL067242
|
NAJIR HUSAIN
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890675
|
|
Najir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/892
(ENARWABHAR)
|
0513004000NRG24090120240801060
|
09/01/2024
|
NAJIR HUSAIN
|
0513004WL067242
|
NAJIR HUSAIN
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890676
|
|
Najir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209500/1248
(ENARWABHAR)
|
0513004000NRG24090120240801061
|
09/01/2024
|
MIHRUN NESHA
|
0513004WL067242
|
MIHRUN NESHA
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890671
|
|
MEHRUN NESHA W/O NURUL HAQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209500/1248
(ENARWABHAR)
|
0513004000NRG24090120240801062
|
09/01/2024
|
MIHRUN NESHA
|
0513004WL067242
|
MIHRUN NESHA
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890672
|
|
MEHRUN NESHA W/O NURUL HAQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209500/2645
(ENARWABHAR)
|
0513004000NRG24090120240801074
|
09/01/2024
|
KOSHIYA DEVI
|
0513004WL067242
|
KOSHIYA DEVI
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890679
|
|
KOSHALIYA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209500/2645
(ENARWABHAR)
|
0513004000NRG24090120240801075
|
09/01/2024
|
KOSHIYA DEVI
|
0513004WL067242
|
KOSHIYA DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890680
|
|
KOSHALIYA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209400/2656
(ENARWABHAR)
|
0513004000NRG24090120240801005
|
09/01/2024
|
ZIKRULLAH ANSARI
|
0513004WL067242
|
ZIKRULLAH ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890647
|
|
MR ZIKRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209400/2656
(ENARWABHAR)
|
0513004000NRG24090120240801006
|
09/01/2024
|
ZIKRULLAH ANSARI
|
0513004WL067242
|
ZIKRULLAH ANSARI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890648
|
|
MR ZIKRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209400/2721
(ENARWABHAR)
|
0513004000NRG24090120240801017
|
09/01/2024
|
Sabina Khatoon
|
0513004WL067242
|
Sabina Khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890683
|
|
SABINA KHATIOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209400/2721
(ENARWABHAR)
|
0513004000NRG24090120240801018
|
09/01/2024
|
Sabina Khatoon
|
0513004WL067242
|
Sabina Khatoon
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890684
|
|
SABINA KHATIOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209400/2723
(ENARWABHAR)
|
0513004000NRG24090120240801019
|
09/01/2024
|
Rubi Khatoon
|
0513004WL067242
|
Rubi Khatoon
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890681
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209400/2723
(ENARWABHAR)
|
0513004000NRG24090120240801020
|
09/01/2024
|
Rubi Khatoon
|
0513004WL067242
|
Rubi Khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890682
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209400/3879
(ENARWABHAR)
|
0513004000NRG24090120240801053
|
09/01/2024
|
Sama Khatun
|
0513004WL067242
|
Sama Khatun
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890664
|
|
MRS SAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209400/3879
(ENARWABHAR)
|
0513004000NRG24090120240801054
|
09/01/2024
|
Sama Khatun
|
0513004WL067242
|
Sama Khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129890665
|
|
MRS SAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209400/3880
(ENARWABHAR)
|
0513004000NRG24090120240801055
|
09/01/2024
|
Mishrun Nesha
|
0513004WL067242
|
Mishrun Nesha
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890699
|
|
MRS MISHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209400/3880
(ENARWABHAR)
|
0513004000NRG24090120240801056
|
09/01/2024
|
Mishrun Nesha
|
0513004WL067242
|
Mishrun Nesha
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890700
|
|
MRS MISHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209500/1688
(ENARWABHAR)
|
0513004000NRG24090120240801063
|
09/01/2024
|
FULRANI DEVI
|
0513004WL067242
|
FULRANI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890666
|
|
MRS FULRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209500/1688
(ENARWABHAR)
|
0513004000NRG24090120240801064
|
09/01/2024
|
FULRANI DEVI
|
0513004WL067242
|
FULRANI DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890667
|
|
MRS FULRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209500/1770
(ENARWABHAR)
|
0513004000NRG24090120240801065
|
09/01/2024
|
bachi kuar
|
0513004WL067242
|
bachi kuar
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890645
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209500/1770
(ENARWABHAR)
|
0513004000NRG24090120240801066
|
09/01/2024
|
bachi kuar
|
0513004WL067242
|
bachi kuar
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890646
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209500/2035
(ENARWABHAR)
|
0513004000NRG24090120240801067
|
09/01/2024
|
NURSABA KHATOON
|
0513004WL067242
|
NURSABA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890643
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209500/2035
(ENARWABHAR)
|
0513004000NRG24090120240801068
|
09/01/2024
|
NURSABA KHATOON
|
0513004WL067242
|
NURSABA KHATOON
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890644
|
|
MRS NURSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209500/2406
(ENARWABHAR)
|
0513004000NRG24090120240801069
|
09/01/2024
|
KIRAN DEVI
|
0513004WL067242
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890641
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209500/2406
(ENARWABHAR)
|
0513004000NRG24090120240801070
|
09/01/2024
|
KIRAN DEVI
|
0513004WL067242
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890642
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209500/2424
(ENARWABHAR)
|
0513004000NRG24090120240801071
|
09/01/2024
|
SAIYARA KHATOON
|
0513004WL067242
|
SAIYARA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890649
|
|
MRS SHAHERA KATON
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209500/2424
(ENARWABHAR)
|
0513004000NRG24090120240801072
|
09/01/2024
|
SAIYARA KHATOON
|
0513004WL067242
|
SAIYARA KHATOON
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890650
|
|
MRS SHAHERA KATON
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209500/2604
(ENARWABHAR)
|
0513004000NRG24090120240801073
|
09/01/2024
|
OMPRAKASH SAH
|
0513004WL067242
|
OMPRAKASH SAH
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129890668
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209500/2658
(ENARWABHAR)
|
0513004000NRG24090120240801076
|
09/01/2024
|
TABSUM KHATOON
|
0513004WL067242
|
TABSUM KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890673
|
|
MRS TABSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209500/2658
(ENARWABHAR)
|
0513004000NRG24090120240801077
|
09/01/2024
|
TABSUM KHATOON
|
0513004WL067242
|
TABSUM KHATOON
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890674
|
|
MRS TABSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209500/685
(ENARWABHAR)
|
0513004000NRG24090120240801082
|
09/01/2024
|
GENA DEVI
|
0513004WL067242
|
GENA DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890711
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209500/685
(ENARWABHAR)
|
0513004000NRG24090120240801083
|
09/01/2024
|
GENA DEVI
|
0513004WL067242
|
GENA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890712
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209400/3222
(ENARWABHAR)
|
0513004000NRG24090120240801029
|
09/01/2024
|
JUMAI MIAN
|
0513004WL067242
|
JUMAI MIAN
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890692
|
|
Jumai Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209400/3222
(ENARWABHAR)
|
0513004000NRG24090120240801030
|
09/01/2024
|
JUMAI MIAN
|
0513004WL067242
|
JUMAI MIAN
|
00468
|
UBIN0567248
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890693
|
|
Jumai Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209400/3230
(ENARWABHAR)
|
0513004000NRG24090120240801031
|
09/01/2024
|
UMESH RAM
|
0513004WL067242
|
UMESH RAM
|
00468
|
UBIN0567248
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890713
|
|
UMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209400/2726
(ENARWABHAR)
|
0513004000NRG24090120240801021
|
09/01/2024
|
Umair Ansari
|
0513004WL067242
|
Umair Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890662
|
|
UMAIR ANSARI S O NASRUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209400/2726
(ENARWABHAR)
|
0513004000NRG24090120240801022
|
09/01/2024
|
Umair Ansari
|
0513004WL067242
|
Umair Ansari
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890663
|
|
UMAIR ANSARI S O NASRUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209400/2727
(ENARWABHAR)
|
0513004000NRG24090120240801023
|
09/01/2024
|
Savila Khatoon
|
0513004WL067242
|
Savila Khatoon
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890655
|
|
SAVILA KHATOON W/O AMAWAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHARPUR
|
BH-13-004-008-00209400/2727
(ENARWABHAR)
|
0513004000NRG24090120240801024
|
09/01/2024
|
Savila Khatoon
|
0513004WL067242
|
Savila Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890656
|
|
SAVILA KHATOON W/O AMAWAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-008-00209400/2538
(ENARWABHAR)
|
0513004000NRG24090120240801003
|
09/01/2024
|
MANJU DEVI
|
0513004WL067242
|
MANJU DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890720
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-008-00209400/2538
(ENARWABHAR)
|
0513004000NRG24090120240801004
|
09/01/2024
|
MANJU DEVI
|
0513004WL067242
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890721
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-008-00209400/2706
(ENARWABHAR)
|
0513004000NRG24090120240801007
|
09/01/2024
|
Robina Khatoon
|
0513004WL067242
|
Robina Khatoon
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890637
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-008-00209400/2706
(ENARWABHAR)
|
0513004000NRG24090120240801008
|
09/01/2024
|
Robina Khatoon
|
0513004WL067242
|
Robina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890638
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-008-00209400/2708
(ENARWABHAR)
|
0513004000NRG24090120240801009
|
09/01/2024
|
Shahnaj Khatun
|
0513004WL067242
|
Shahnaj Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890718
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-008-00209400/2708
(ENARWABHAR)
|
0513004000NRG24090120240801010
|
09/01/2024
|
Shahnaj Khatun
|
0513004WL067242
|
Shahnaj Khatun
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890719
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-008-00209400/2719
(ENARWABHAR)
|
0513004000NRG24090120240801015
|
09/01/2024
|
Khushbu Khatoon
|
0513004WL067242
|
Khushbu Khatoon
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890635
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHARPUR
|
BH-13-004-008-00209400/2719
(ENARWABHAR)
|
0513004000NRG24090120240801016
|
09/01/2024
|
Khushbu Khatoon
|
0513004WL067242
|
Khushbu Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890636
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-008-00209400/3234
(ENARWABHAR)
|
0513004000NRG24090120240801035
|
09/01/2024
|
MAHANT MAHTO
|
0513004WL067242
|
MAHANT MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890716
|
|
MAHANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHARPUR
|
BH-13-004-008-00209400/3234
(ENARWABHAR)
|
0513004000NRG24090120240801036
|
09/01/2024
|
MAHANT MAHTO
|
0513004WL067242
|
MAHANT MAHTO
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890717
|
|
MAHANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-008-00209400/3784
(ENARWABHAR)
|
0513004000NRG24090120240801043
|
09/01/2024
|
MANIR ALAM
|
0513004WL067242
|
MANIR ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890714
|
|
MANIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-008-00209400/3784
(ENARWABHAR)
|
0513004000NRG24090120240801044
|
09/01/2024
|
MANIR ALAM
|
0513004WL067242
|
MANIR ALAM
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890715
|
|
MANIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-008-00209400/3876
(ENARWABHAR)
|
0513004000NRG24090120240801049
|
09/01/2024
|
Samina Khatun
|
0513004WL067242
|
Samina Khatun
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890639
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHARPUR
|
BH-13-004-008-00209400/3876
(ENARWABHAR)
|
0513004000NRG24090120240801050
|
09/01/2024
|
Samina Khatun
|
0513004WL067242
|
Samina Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890640
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
66
|
PAHARPUR
|
BH-13-004-008-00209400/3232
(ENARWABHAR)
|
0513004000NRG24090120240801033
|
09/01/2024
|
PAPPU KUMAR
|
0513004WL067242
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890694
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-008-00209400/3232
(ENARWABHAR)
|
0513004000NRG24090120240801034
|
09/01/2024
|
PAPPU KUMAR
|
0513004WL067242
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890695
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-008-00209400/3514
(ENARWABHAR)
|
0513004000NRG24090120240801037
|
09/01/2024
|
Lalita Devi
|
0513004WL067242
|
Lalita Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890657
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-008-00209400/3514
(ENARWABHAR)
|
0513004000NRG24090120240801038
|
09/01/2024
|
Lalita Devi
|
0513004WL067242
|
Lalita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890658
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-008-00209400/3517
(ENARWABHAR)
|
0513004000NRG24090120240801039
|
09/01/2024
|
Rubi Devi
|
0513004WL067242
|
Rubi Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890659
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-008-00209400/3517
(ENARWABHAR)
|
0513004000NRG24090120240801040
|
09/01/2024
|
Rubi Devi
|
0513004WL067242
|
Rubi Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890687
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-008-00209400/3519
(ENARWABHAR)
|
0513004000NRG24090120240801041
|
09/01/2024
|
Lalchuni Devi
|
0513004WL067242
|
Lalchuni Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890688
|
|
LALCHUNI DEVI WO SANTOSH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
PAHARPUR
|
BH-13-004-008-00209400/3519
(ENARWABHAR)
|
0513004000NRG24090120240801042
|
09/01/2024
|
Lalchuni Devi
|
0513004WL067242
|
Lalchuni Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890689
|
|
LALCHUNI DEVI WO SANTOSH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
PAHARPUR
|
BH-13-004-008-00209400/3873
(ENARWABHAR)
|
0513004000NRG24090120240801045
|
09/01/2024
|
Azad Ansari
|
0513004WL067242
|
Azad Ansari
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890696
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHARPUR
|
BH-13-004-008-00209400/3873
(ENARWABHAR)
|
0513004000NRG24090120240801046
|
09/01/2024
|
Azad Ansari
|
0513004WL067242
|
Azad Ansari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890697
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHARPUR
|
BH-13-004-008-00209400/3875
(ENARWABHAR)
|
0513004000NRG24090120240801047
|
09/01/2024
|
Koshila Devi
|
0513004WL067242
|
Koshila Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890705
|
|
MR VINAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-008-00209400/3875
(ENARWABHAR)
|
0513004000NRG24090120240801048
|
09/01/2024
|
Koshila Devi
|
0513004WL067242
|
Koshila Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890706
|
|
MR VINAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-008-00209500/2684
(ENARWABHAR)
|
0513004000NRG24090120240801078
|
09/01/2024
|
LALSA DEVI
|
0513004WL067242
|
LALSA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890685
|
|
Ms. Lalsha Devi
|
INDIAN BANK(607105)
|
|
79
|
PAHARPUR
|
BH-13-004-008-00209500/2684
(ENARWABHAR)
|
0513004000NRG24090120240801079
|
09/01/2024
|
LALSA DEVI
|
0513004WL067242
|
LALSA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890686
|
|
Ms. Lalsha Devi
|
INDIAN BANK(607105)
|
|
80
|
PAHARPUR
|
BH-13-004-011-00214200/5197
(BALUA)
|
0513004000NRG24090120240801086
|
09/01/2024
|
Sharda Devi
|
0513004WL067242
|
Sharda Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890677
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-011-00214200/5197
(BALUA)
|
0513004000NRG24090120240801087
|
09/01/2024
|
Sharda Devi
|
0513004WL067242
|
Sharda Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129890678
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
82
|
PAHARPUR
|
BH-13-004-008-00209400/2713
(ENARWABHAR)
|
0513004000NRG24090120240801011
|
09/01/2024
|
Rukshana Khatun
|
0513004WL067242
|
Rukshana Khatun
|
638
|
INDB0000469
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890653
|
|
Rukshana Khatun
|
INDUSIND BANK(607189)
|
|
83
|
PAHARPUR
|
BH-13-004-008-00209400/2713
(ENARWABHAR)
|
0513004000NRG24090120240801012
|
09/01/2024
|
Rukshana Khatun
|
0513004WL067242
|
Rukshana Khatun
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890654
|
|
Rukshana Khatun
|
INDUSIND BANK(607189)
|
|
84
|
PAHARPUR
|
BH-13-004-008-00209400/2715
(ENARWABHAR)
|
0513004000NRG24090120240801013
|
09/01/2024
|
shahnaj Khatoon
|
0513004WL067242
|
shahnaj Khatoon
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890651
|
|
shahnaj Khatoon
|
INDUSIND BANK(607189)
|
|
85
|
PAHARPUR
|
BH-13-004-008-00209400/2715
(ENARWABHAR)
|
0513004000NRG24090120240801014
|
09/01/2024
|
shahnaj Khatoon
|
0513004WL067242
|
shahnaj Khatoon
|
638
|
INDB0000469
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890652
|
|
shahnaj Khatoon
|
INDUSIND BANK(607189)
|
|
86
|
PAHARPUR
|
BH-13-004-008-00209400/3218
(ENARWABHAR)
|
0513004000NRG24090120240801027
|
09/01/2024
|
FULBANI KHATUN
|
0513004WL067242
|
FULBANI KHATUN
|
638
|
INDB0000469
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129890660
|
|
FULBANI KHATUN
|
INDUSIND BANK(607189)
|
|
87
|
PAHARPUR
|
BH-13-004-008-00209400/3218
(ENARWABHAR)
|
0513004000NRG24090120240801028
|
09/01/2024
|
FULBANI KHATUN
|
0513004WL067242
|
FULBANI KHATUN
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129890661
|
|
FULBANI KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|