|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-014-00214471/2917
(PURBI SISWA)
|
0513004000NRG24081120230669356
|
09/11/2023
|
kajal kumari
|
0513004WL050446
|
kajal kumari
|
00354
|
PUNB0721100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484754
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/2929
(PURBI SISWA)
|
0513004000NRG24081120230669312
|
09/11/2023
|
AMRUDDIN ANSARI
|
0513004WL050445
|
AMRUDDIN ANSARI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484752
|
|
AMRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1138
(PURBI SISWA)
|
0513004000NRG24081120230669333
|
09/11/2023
|
SHANTI DEVI
|
0513004WL050446
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484716
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/1151
(PURBI SISWA)
|
0513004000NRG24081120230669334
|
09/11/2023
|
SHAFUDIN MIYAN
|
0513004WL050446
|
SHAFUDIN MIYAN
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484704
|
|
MR SARFUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/1198
(PURBI SISWA)
|
0513004000NRG24081120230669274
|
09/11/2023
|
DASHRATH KUMAR
|
0513004WL050445
|
DASHRATH KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484710
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/1202
(PURBI SISWA)
|
0513004000NRG24081120230669275
|
09/11/2023
|
RAMDEV SHINGH
|
0513004WL050445
|
RAMDEV SHINGH
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484711
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/1209
(PURBI SISWA)
|
0513004000NRG24081120230669336
|
09/11/2023
|
vijay singh
|
0513004WL050446
|
vijay singh
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484763
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/1273
(PURBI SISWA)
|
0513004000NRG24081120230669276
|
09/11/2023
|
NATHUNI SHANG
|
0513004WL050445
|
NATHUNI SHANG
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484712
|
|
NATHUNI SINGH S/O-MAHESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/1277
(PURBI SISWA)
|
0513004000NRG24081120230669278
|
09/11/2023
|
JAGDISH PRASAD
|
0513004WL050445
|
JAGDISH PRASAD
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484715
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/1557
(PURBI SISWA)
|
0513004000NRG24081120230669279
|
09/11/2023
|
ASLAM ANSARI
|
0513004WL050445
|
ASLAM ANSARI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484703
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/1656
(PURBI SISWA)
|
0513004000NRG24081120230669282
|
09/11/2023
|
MINA DEVI
|
0513004WL050445
|
MINA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484718
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/203
(PURBI SISWA)
|
0513004000NRG24081120230669285
|
09/11/2023
|
RUSTAM ALI ANSARI
|
0513004WL050445
|
RUSTAM ALI ANSARI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484713
|
|
MR RUSTAM ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/2707
(PURBI SISWA)
|
0513004000NRG24081120230669287
|
09/11/2023
|
NAGMA KHATOON
|
0513004WL050445
|
NAGMA KHATOON
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484747
|
|
MRS NAGAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/276
(PURBI SISWA)
|
0513004000NRG24081120230669344
|
09/11/2023
|
HAKIM MIYA
|
0513004WL050446
|
HAKIM MIYA
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484726
|
|
MR HAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/2847
(PURBI SISWA)
|
0513004000NRG24081120230669300
|
09/11/2023
|
sultan miyan
|
0513004WL050445
|
sultan miyan
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484723
|
|
MR SULTAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/3017
(PURBI SISWA)
|
0513004000NRG24081120230669358
|
09/11/2023
|
KAMRUL MIYAN
|
0513004WL050446
|
KAMRUL MIYAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484764
|
|
MR KAMRUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/3571
(PURBI SISWA)
|
0513004000NRG24081120230669317
|
09/11/2023
|
TABREZ ALAM
|
0513004WL050445
|
TABREZ ALAM
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484746
|
|
TABREZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/4305
(PURBI SISWA)
|
0513004000NRG24081120230669360
|
09/11/2023
|
MANOJ KUMAR SINGH
|
0513004WL050446
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484708
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/4416
(PURBI SISWA)
|
0513004000NRG24081120230669362
|
09/11/2023
|
Sitabi Thakur
|
0513004WL050446
|
Sitabi Thakur
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484705
|
|
MR SITABI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/4423
(PURBI SISWA)
|
0513004000NRG24081120230669326
|
09/11/2023
|
Aaysha khatun
|
0513004WL050445
|
Aaysha khatun
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484751
|
|
AAYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/537
(PURBI SISWA)
|
0513004000NRG24081120230669364
|
09/11/2023
|
KISMAT MIYAN
|
0513004WL050446
|
KISMAT MIYAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484719
|
|
MR KISMAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/549
(PURBI SISWA)
|
0513004000NRG24081120230669365
|
09/11/2023
|
PRAMOD THAKUR
|
0513004WL050446
|
PRAMOD THAKUR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484709
|
|
Pramod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/622
(PURBI SISWA)
|
0513004000NRG24081120230669330
|
09/11/2023
|
MANOJ THAKUR
|
0513004WL050445
|
MANOJ THAKUR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484707
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/828
(PURBI SISWA)
|
0513004000NRG24081120230669367
|
09/11/2023
|
Rghu Thakur
|
0513004WL050446
|
Rghu Thakur
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484717
|
|
RAGHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/2928
(PURBI SISWA)
|
0513004000NRG24081120230669311
|
09/11/2023
|
MUSKAN PRAVEEN
|
0513004WL050445
|
MUSKAN PRAVEEN
|
00415
|
SBIN0003016
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484739
|
|
MISS MUSKAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/1136
(PURBI SISWA)
|
0513004000NRG24081120230669332
|
09/11/2023
|
NASRUDIN DEWAN
|
0513004WL050446
|
NASRUDIN DEWAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484761
|
|
MR NASRUDIN DIVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/1276
(PURBI SISWA)
|
0513004000NRG24081120230669277
|
09/11/2023
|
SHAILESH KUMAR
|
0513004WL050445
|
SHAILESH KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484749
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/1458
(PURBI SISWA)
|
0513004000NRG24081120230669337
|
09/11/2023
|
SOBHA DEVI
|
0513004WL050446
|
SOBHA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484730
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/1595
(PURBI SISWA)
|
0513004000NRG24081120230669280
|
09/11/2023
|
CHANDESHWAR SINGH
|
0513004WL050445
|
CHANDESHWAR SINGH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484728
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/1616
(PURBI SISWA)
|
0513004000NRG24081120230669281
|
09/11/2023
|
RAJENDRA MAHTO
|
0513004WL050445
|
RAJENDRA MAHTO
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484762
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/1630
(PURBI SISWA)
|
0513004000NRG24081120230669338
|
09/11/2023
|
GURUDEV SINGH
|
0513004WL050446
|
GURUDEV SINGH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484724
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/1661
(PURBI SISWA)
|
0513004000NRG24081120230669283
|
09/11/2023
|
RINKU DEVI
|
0513004WL050445
|
RINKU DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484736
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/1688
(PURBI SISWA)
|
0513004000NRG24081120230669284
|
09/11/2023
|
MADINA KHATUN
|
0513004WL050445
|
MADINA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484759
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/219
(PURBI SISWA)
|
0513004000NRG24081120230669339
|
09/11/2023
|
RAMESHWAR SINGH
|
0513004WL050446
|
RAMESHWAR SINGH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484772
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/246
(PURBI SISWA)
|
0513004000NRG24081120230669342
|
09/11/2023
|
rajkishor singh
|
0513004WL050446
|
rajkishor singh
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484725
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/2700
(PURBI SISWA)
|
0513004000NRG24081120230669286
|
09/11/2023
|
NASAR JAHAN
|
0513004WL050445
|
NASAR JAHAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484735
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/2743
(PURBI SISWA)
|
0513004000NRG24081120230669289
|
09/11/2023
|
HAFIJULLAH ANSARI
|
0513004WL050445
|
HAFIJULLAH ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484722
|
|
HAFIJULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/2749
(PURBI SISWA)
|
0513004000NRG24081120230669290
|
09/11/2023
|
GULSHAN KHATOON
|
0513004WL050445
|
GULSHAN KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484750
|
|
GULASHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/2754
(PURBI SISWA)
|
0513004000NRG24081120230669292
|
09/11/2023
|
NASIMA KHATOON
|
0513004WL050445
|
NASIMA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484744
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/2759
(PURBI SISWA)
|
0513004000NRG24081120230669294
|
09/11/2023
|
SAIRUL NESHA
|
0513004WL050445
|
SAIRUL NESHA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484741
|
|
SAIRUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/2760
(PURBI SISWA)
|
0513004000NRG24081120230669295
|
09/11/2023
|
JAINUL KHATOON
|
0513004WL050445
|
JAINUL KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484733
|
|
MRS JAINUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/2764
(PURBI SISWA)
|
0513004000NRG24081120230669296
|
09/11/2023
|
GAYASUDIN ANSARI
|
0513004WL050445
|
GAYASUDIN ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484727
|
|
GAYASUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/2837
(PURBI SISWA)
|
0513004000NRG24081120230669298
|
09/11/2023
|
Raushan Tara Khatun
|
0513004WL050445
|
Raushan Tara Khatun
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484731
|
|
MRS RAUSHAN TARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/2848
(PURBI SISWA)
|
0513004000NRG24081120230669301
|
09/11/2023
|
tabir alam
|
0513004WL050445
|
tabir alam
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484740
|
|
MR TABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/2853
(PURBI SISWA)
|
0513004000NRG24081120230669345
|
09/11/2023
|
shanti devi
|
0513004WL050446
|
shanti devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-014-00214471/2879
(PURBI SISWA)
|
0513004000NRG24081120230669347
|
09/11/2023
|
RIKU DEVI
|
0513004WL050446
|
RIKU DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484742
|
|
MRS RIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-014-00214471/2881
(PURBI SISWA)
|
0513004000NRG24081120230669305
|
09/11/2023
|
SAKILA KHATOON
|
0513004WL050445
|
SAKILA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484760
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-014-00214471/2921
(PURBI SISWA)
|
0513004000NRG24081120230669310
|
09/11/2023
|
nursabba khatoon
|
0513004WL050445
|
nursabba khatoon
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484743
|
|
MR NURSABBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-014-00214471/315
(PURBI SISWA)
|
0513004000NRG24081120230669313
|
09/11/2023
|
SERAJUL ANSARI
|
0513004WL050445
|
SERAJUL ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484738
|
|
MR SERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-014-00214471/3459
(PURBI SISWA)
|
0513004000NRG24081120230669315
|
09/11/2023
|
JAHANGIR ANSARI
|
0513004WL050445
|
JAHANGIR ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484732
|
|
MR JAHAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-014-00214471/3617
(PURBI SISWA)
|
0513004000NRG24081120230669318
|
09/11/2023
|
LILAVATI DEVI
|
0513004WL050445
|
LILAVATI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484737
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-014-00214471/3657
(PURBI SISWA)
|
0513004000NRG24081120230669359
|
09/11/2023
|
MONU KUMAR
|
0513004WL050446
|
MONU KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484757
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-014-00214471/3779
(PURBI SISWA)
|
0513004000NRG24081120230669320
|
09/11/2023
|
NIRMALA DEVI
|
0513004WL050445
|
NIRMALA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484721
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-014-00214471/3978
(PURBI SISWA)
|
0513004000NRG24081120230669323
|
09/11/2023
|
samina khatun
|
0513004WL050445
|
samina khatun
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484720
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-014-00214471/4313
(PURBI SISWA)
|
0513004000NRG24081120230669361
|
09/11/2023
|
LALPARI DEVI
|
0513004WL050446
|
LALPARI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484714
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-014-00214471/4408
(PURBI SISWA)
|
0513004000NRG24081120230669324
|
09/11/2023
|
CHANDRAKA SINGH
|
0513004WL050445
|
CHANDRAKA SINGH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484706
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-014-00214471/4410
(PURBI SISWA)
|
0513004000NRG24081120230669325
|
09/11/2023
|
SARFUN NISHA
|
0513004WL050445
|
SARFUN NISHA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484758
|
|
SARFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-014-00214471/4424
(PURBI SISWA)
|
0513004000NRG24081120230669327
|
09/11/2023
|
Gulsan ara
|
0513004WL050445
|
Gulsan ara
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484734
|
|
MRS GULSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-014-00214471/4425
(PURBI SISWA)
|
0513004000NRG24081120230669363
|
09/11/2023
|
Santoshi devi
|
0513004WL050446
|
Santoshi devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484748
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHARPUR
|
BH-13-004-014-00214471/4426
(PURBI SISWA)
|
0513004000NRG24081120230669328
|
09/11/2023
|
Rakesh paswan
|
0513004WL050445
|
Rakesh paswan
|
00415
|
SBIN0009482
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8991484745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
61
|
PAHARPUR
|
BH-13-004-014-00214471/2868
(PURBI SISWA)
|
0513004000NRG24081120230669304
|
09/11/2023
|
ANAND KUMAR
|
0513004WL050445
|
ANAND KUMAR
|
00468
|
UBIN0574490
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484755
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
PAHARPUR
|
BH-13-004-014-00214471/2854
(PURBI SISWA)
|
0513004000NRG24081120230669302
|
09/11/2023
|
ehsan alam
|
0513004WL050445
|
ehsan alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484700
|
|
EHSAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHARPUR
|
BH-13-004-014-00214471/3793
(PURBI SISWA)
|
0513004000NRG24081120230669321
|
09/11/2023
|
SONALAL PRASAD
|
0513004WL050445
|
SONALAL PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484701
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-014-00214471/761
(PURBI SISWA)
|
0513004000NRG24081120230669331
|
09/11/2023
|
HAKIM ANSARI
|
0513004WL050445
|
HAKIM ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484702
|
|
HAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
65
|
PAHARPUR
|
BH-13-004-014-00214471/1157
(PURBI SISWA)
|
0513004000NRG24081120230669335
|
09/11/2023
|
IJHAR DEWAN
|
0513004WL050446
|
IJHAR DEWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484695
|
|
IJHAR DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-014-00214471/2751
(PURBI SISWA)
|
0513004000NRG24081120230669291
|
09/11/2023
|
JAHANA KHATOON
|
0513004WL050445
|
JAHANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484687
|
|
JAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-014-00214471/2755
(PURBI SISWA)
|
0513004000NRG24081120230669293
|
09/11/2023
|
MUSTAFA ANSARI
|
0513004WL050445
|
MUSTAFA ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484696
|
|
MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-014-00214471/2835
(PURBI SISWA)
|
0513004000NRG24081120230669297
|
09/11/2023
|
hasmuddin ansari
|
0513004WL050445
|
hasmuddin ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484699
|
|
HASMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-014-00214471/2841
(PURBI SISWA)
|
0513004000NRG24081120230669299
|
09/11/2023
|
izhar hussain ansari
|
0513004WL050445
|
izhar hussain ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484771
|
|
IZAHAR HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-014-00214471/2859
(PURBI SISWA)
|
0513004000NRG24081120230669303
|
09/11/2023
|
rijwan alam
|
0513004WL050445
|
rijwan alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484765
|
|
RIJWAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-014-00214471/2861
(PURBI SISWA)
|
0513004000NRG24081120230669346
|
09/11/2023
|
ajay kumar
|
0513004WL050446
|
ajay kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484693
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-014-00214471/2901
(PURBI SISWA)
|
0513004000NRG24081120230669348
|
09/11/2023
|
NAJYA PRAVEEN
|
0513004WL050446
|
NAJYA PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484689
|
|
NAJYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-014-00214471/2902
(PURBI SISWA)
|
0513004000NRG24081120230669349
|
09/11/2023
|
ASMA KHATUN
|
0513004WL050446
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484770
|
|
AASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-014-00214471/2909
(PURBI SISWA)
|
0513004000NRG24081120230669353
|
09/11/2023
|
nuruesa
|
0513004WL050446
|
nuruesa
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484690
|
|
NURUESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-014-00214471/2911
(PURBI SISWA)
|
0513004000NRG24081120230669354
|
09/11/2023
|
gulbano nesha
|
0513004WL050446
|
gulbano nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484688
|
|
GULBANO NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-014-00214471/2914
(PURBI SISWA)
|
0513004000NRG24081120230669355
|
09/11/2023
|
NAJMA KHATUN
|
0513004WL050446
|
NAJMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484694
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-014-00214471/2917
(PURBI SISWA)
|
0513004000NRG24081120230669357
|
09/11/2023
|
suman kumar thakur
|
0513004WL050446
|
suman kumar thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484767
|
|
SUMAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-014-00214471/2919
(PURBI SISWA)
|
0513004000NRG24081120230669308
|
09/11/2023
|
ansarul hawari
|
0513004WL050445
|
ansarul hawari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484697
|
|
ANSARUL HAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-014-00214471/2919
(PURBI SISWA)
|
0513004000NRG24081120230669307
|
09/11/2023
|
samina khatoon
|
0513004WL050445
|
samina khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484698
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-014-00214471/3383
(PURBI SISWA)
|
0513004000NRG24081120230669314
|
09/11/2023
|
MANJUR ALAM
|
0513004WL050445
|
MANJUR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484692
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-014-00214471/3545
(PURBI SISWA)
|
0513004000NRG24081120230669316
|
09/11/2023
|
RAVIRANJAN SINGH
|
0513004WL050445
|
RAVIRANJAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484769
|
|
RAVIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-014-00214471/3683
(PURBI SISWA)
|
0513004000NRG24081120230669319
|
09/11/2023
|
NANDLAL SINGH
|
0513004WL050445
|
NANDLAL SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484691
|
|
NANDLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-014-00214471/3975
(PURBI SISWA)
|
0513004000NRG24081120230669322
|
09/11/2023
|
salim miyan
|
0513004WL050445
|
salim miyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484768
|
|
SALIM MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-014-00214471/619
(PURBI SISWA)
|
0513004000NRG24081120230669366
|
09/11/2023
|
SUKHEN PASWAN
|
0513004WL050446
|
SUKHEN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484766
|
|
SUKHEN HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
85
|
PAHARPUR
|
BH-13-004-014-00214471/241
(PURBI SISWA)
|
0513004000NRG24081120230669341
|
09/11/2023
|
WARISH ANSARI
|
0513004WL050446
|
WARISH ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991484753
|
|
Waris Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHARPUR
|
BH-13-004-014-00214471/2742
(PURBI SISWA)
|
0513004000NRG24081120230669343
|
09/11/2023
|
TAHIR ALAM
|
0513004WL050446
|
TAHIR ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991484756
|
|
TAHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279756
|
279756
|
|
|
|
|
|
|
|