|
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-13-004-008-00209400/4061
(ENARWABHAR)
|
0513004000NRG24010320240937336
|
01/03/2024
|
Nehal Alam
|
0513004WL079611
|
Nehal Alam
|
00152
|
HDFC0001648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214718
|
|
NEHAL ALAM S/O ISLAM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/1597
(ENARWABHAR)
|
0513004000NRG24010320240937323
|
01/03/2024
|
jaitun nesha
|
0513004WL079611
|
jaitun nesha
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214728
|
|
Mrs. JAITUN NISHA
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/1597
(ENARWABHAR)
|
0513004000NRG24010320240937322
|
01/03/2024
|
md. wajir ansari
|
0513004WL079611
|
md. wajir ansari
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214720
|
|
MD WAZIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/2179
(ENARWABHAR)
|
0513004000NRG24010320240937324
|
01/03/2024
|
Rameshwar Kumar
|
0513004WL079611
|
Rameshwar Kumar
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930214729
|
|
Rameshwar Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/2488
(ENARWABHAR)
|
0513004000NRG24010320240937125
|
01/03/2024
|
RABIJAN KHATOON
|
0513004WL079606
|
RABIJAN KHATOON
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214674
|
|
Ms. RBIJAN KHATUN
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/2493
(ENARWABHAR)
|
0513004000NRG24010320240937127
|
01/03/2024
|
SALEYA KHATUN
|
0513004WL079606
|
SALEYA KHATUN
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214670
|
|
Ms. SALEYA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/4054
(ENARWABHAR)
|
0513004000NRG24010320240937331
|
01/03/2024
|
Mehrun Nesha
|
0513004WL079611
|
Mehrun Nesha
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930214721
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/447
(ENARWABHAR)
|
0513004000NRG24010320240937337
|
01/03/2024
|
SHRI MATI DEVI
|
0513004WL079611
|
SHRI MATI DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214672
|
|
Ms. Srimati Devi
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/955
(ENARWABHAR)
|
0513004000NRG24010320240937137
|
01/03/2024
|
NURFATMA KHATUN
|
0513004WL079606
|
NURFATMA KHATUN
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214717
|
|
NUR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209500/1078
(ENARWABHAR)
|
0513004000NRG24010320240937339
|
01/03/2024
|
MANAJER PASWAN
|
0513004WL079611
|
MANAJER PASWAN
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214669
|
|
Mr. MANEJAR PASWAN
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209500/2594
(ENARWABHAR)
|
0513004000NRG24010320240937144
|
01/03/2024
|
BIBI SAHEDA KHATUN
|
0513004WL079606
|
BIBI SAHEDA KHATUN
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214719
|
|
Mrs. Bibi Saheda Khatun
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209500/2630
(ENARWABHAR)
|
0513004000NRG24010320240937146
|
01/03/2024
|
LELUN NESHA
|
0513004WL079606
|
LELUN NESHA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214671
|
|
Ms. LELUN NESHA
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209500/363
(ENARWABHAR)
|
0513004000NRG24010320240937341
|
01/03/2024
|
JAIDA KHATOON
|
0513004WL079611
|
JAIDA KHATOON
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214723
|
|
Mrs. JAIDA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209600/2809
(ENARWABHAR)
|
0513004000NRG24010320240937290
|
01/03/2024
|
Eallin khatun
|
0513004WL079609
|
Eallin khatun
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214675
|
|
Ms. EAILUN KHATUN
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209600/4029
(ENARWABHAR)
|
0513004000NRG24010320240937300
|
01/03/2024
|
Shanti devi
|
0513004WL079609
|
Shanti devi
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214722
|
|
Mrs. SHANTI DEVI W O SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209600/4037
(ENARWABHAR)
|
0513004000NRG24010320240937305
|
01/03/2024
|
Rambabu mahto
|
0513004WL079609
|
Rambabu mahto
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214673
|
|
Mr. RAMBABU MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/2056
(ENARWABHAR)
|
0513004000NRG24010320240937124
|
01/03/2024
|
ALI HUSAIN ANSARI
|
0513004WL079606
|
ALI HUSAIN ANSARI
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214724
|
|
ALI HUSEN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/4060
(ENARWABHAR)
|
0513004000NRG24010320240937335
|
01/03/2024
|
Sakim Ray
|
0513004WL079611
|
Sakim Ray
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214726
|
|
SAKIM RAY S/O BERAHIM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209500/3918
(ENARWABHAR)
|
0513004000NRG24010320240937147
|
01/03/2024
|
vikash kumar
|
0513004WL079606
|
vikash kumar
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214725
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209600/4043
(ENARWABHAR)
|
0513004000NRG24010320240937309
|
01/03/2024
|
Pramod kumar
|
0513004WL079609
|
Pramod kumar
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214727
|
|
Pramod kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209400/2487
(ENARWABHAR)
|
0513004000NRG24010320240937325
|
01/03/2024
|
ABBADULAISH ALAM
|
0513004WL079611
|
ABBADULAISH ALAM
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214716
|
|
MR ABBADULAISH ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209400/2487
(ENARWABHAR)
|
0513004000NRG24010320240937326
|
01/03/2024
|
NOORSABA KHATUN
|
0513004WL079611
|
NOORSABA KHATUN
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214711
|
|
MRS NOORSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209400/2491
(ENARWABHAR)
|
0513004000NRG24010320240937126
|
01/03/2024
|
DILKHUSH ALAM
|
0513004WL079606
|
DILKHUSH ALAM
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214706
|
|
MR DILKHUSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209400/4056
(ENARWABHAR)
|
0513004000NRG24010320240937333
|
01/03/2024
|
Jainullah Ansari
|
0513004WL079611
|
Jainullah Ansari
|
00415
|
SBIN0002987
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930214714
|
Account closed
|
|
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209400/4059
(ENARWABHAR)
|
0513004000NRG24010320240937334
|
01/03/2024
|
Shahabun nesha
|
0513004WL079611
|
Shahabun nesha
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214702
|
|
MRS SHAHABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209400/570
(ENARWABHAR)
|
0513004000NRG24010320240937135
|
01/03/2024
|
SAHABUDIN ANSARI
|
0513004WL079606
|
SAHABUDIN ANSARI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214715
|
|
MR SAHADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209500/2329
(ENARWABHAR)
|
0513004000NRG24010320240937141
|
01/03/2024
|
JAYAUR RAHAMAN
|
0513004WL079606
|
JAYAUR RAHAMAN
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214712
|
|
MR JAYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209600/2033
(ENARWABHAR)
|
0513004000NRG24010320240937287
|
01/03/2024
|
nandkishor sah
|
0513004WL079609
|
nandkishor sah
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214697
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209600/4014
(ENARWABHAR)
|
0513004000NRG24010320240937293
|
01/03/2024
|
Gawendra yadav
|
0513004WL079609
|
Gawendra yadav
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214695
|
|
GAWENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209600/4022
(ENARWABHAR)
|
0513004000NRG24010320240937296
|
01/03/2024
|
Dileep kumar
|
0513004WL079609
|
Dileep kumar
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214703
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209600/4025
(ENARWABHAR)
|
0513004000NRG24010320240937297
|
01/03/2024
|
Lalbabu kumar
|
0513004WL079609
|
Lalbabu kumar
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214708
|
|
MR LALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209600/4031
(ENARWABHAR)
|
0513004000NRG24010320240937301
|
01/03/2024
|
Manisha devi
|
0513004WL079609
|
Manisha devi
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214709
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209600/4032
(ENARWABHAR)
|
0513004000NRG24010320240937302
|
01/03/2024
|
Mahabir prasad
|
0513004WL079609
|
Mahabir prasad
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214707
|
|
MR MAHABIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209600/4042
(ENARWABHAR)
|
0513004000NRG24010320240937308
|
01/03/2024
|
Sabarun nisha
|
0513004WL079609
|
Sabarun nisha
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214705
|
|
MRS SABARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209600/4046
(ENARWABHAR)
|
0513004000NRG24010320240937312
|
01/03/2024
|
Susalim miyan
|
0513004WL079609
|
Susalim miyan
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214668
|
|
MR SUSALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/1192
(ENARWABHAR)
|
0513004000NRG24010320240937318
|
01/03/2024
|
PUNDEV PASWAN
|
0513004WL079611
|
PUNDEV PASWAN
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214680
|
|
MR PUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209400/1192
(ENARWABHAR)
|
0513004000NRG24010320240937319
|
01/03/2024
|
SIMA DEVI
|
0513004WL079611
|
SIMA DEVI
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214681
|
|
MR PUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/2494
(ENARWABHAR)
|
0513004000NRG24010320240937128
|
01/03/2024
|
SAGIR ANSARI
|
0513004WL079606
|
SAGIR ANSARI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214677
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/2494
(ENARWABHAR)
|
0513004000NRG24010320240937129
|
01/03/2024
|
SHAMINA KHATOON
|
0513004WL079606
|
SHAMINA KHATOON
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214678
|
|
Mrs. SAHMIMA KHATUN W O SAGIR ANSARI
|
INDIAN BANK(607105)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/4055
(ENARWABHAR)
|
0513004000NRG24010320240937332
|
01/03/2024
|
Ashrafullah ansari
|
0513004WL079611
|
Ashrafullah ansari
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214691
|
|
MR ASHRAFULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24010320240937131
|
01/03/2024
|
papu bhagat
|
0513004WL079606
|
papu bhagat
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214683
|
|
MR PAPPU PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209400/541
(ENARWABHAR)
|
0513004000NRG24010320240937132
|
01/03/2024
|
RANJU DEVI
|
0513004WL079606
|
RANJU DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214684
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209400/544
(ENARWABHAR)
|
0513004000NRG24010320240937133
|
01/03/2024
|
AAMANA KHATOON
|
0513004WL079606
|
AAMANA KHATOON
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214679
|
|
AMANA KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209400/548
(ENARWABHAR)
|
0513004000NRG24010320240937134
|
01/03/2024
|
RAJIYA KHATOON
|
0513004WL079606
|
RAJIYA KHATOON
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214685
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209500/2408
(ENARWABHAR)
|
0513004000NRG24010320240937143
|
01/03/2024
|
JARINA BEGAM
|
0513004WL079606
|
JARINA BEGAM
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214688
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209600/1999
(ENARWABHAR)
|
0513004000NRG24010320240937286
|
01/03/2024
|
ANAND KUMAR PRASAD
|
0513004WL079609
|
ANAND KUMAR PRASAD
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214692
|
|
MR ANAND KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209600/2700
(ENARWABHAR)
|
0513004000NRG24010320240937288
|
01/03/2024
|
RADHIKA DEVI
|
0513004WL079609
|
RADHIKA DEVI
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214689
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209600/2811
(ENARWABHAR)
|
0513004000NRG24010320240937291
|
01/03/2024
|
sayara khatoon
|
0513004WL079609
|
sayara khatoon
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214666
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209600/2899-A
(ENARWABHAR)
|
0513004000NRG24010320240937292
|
01/03/2024
|
bhukhal miyan
|
0513004WL079609
|
bhukhal miyan
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214687
|
|
MR BHUKHAKL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209600/4033
(ENARWABHAR)
|
0513004000NRG24010320240937303
|
01/03/2024
|
Rajpati devi
|
0513004WL079609
|
Rajpati devi
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214667
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-008-00209600/4045
(ENARWABHAR)
|
0513004000NRG24010320240937311
|
01/03/2024
|
Salma nesa
|
0513004WL079609
|
Salma nesa
|
00415
|
SBIN0008177
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214682
|
|
MRS SALAMA NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-008-00209400/115
(ENARWABHAR)
|
0513004000NRG24010320240937317
|
01/03/2024
|
SHAIL DEVI
|
0513004WL079611
|
SHAIL DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214704
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-008-00209400/1199
(ENARWABHAR)
|
0513004000NRG24010320240937320
|
01/03/2024
|
BINDESHWARI PASWAN
|
0513004WL079611
|
BINDESHWARI PASWAN
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214690
|
|
MR VINDESHVARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-008-00209400/1199
(ENARWABHAR)
|
0513004000NRG24010320240937321
|
01/03/2024
|
RITA DEVI
|
0513004WL079611
|
RITA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214700
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
55
|
PAHARPUR
|
BH-13-004-008-00209400/2578
(ENARWABHAR)
|
0513004000NRG24010320240937327
|
01/03/2024
|
ADALAT HAJRA
|
0513004WL079611
|
ADALAT HAJRA
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214686
|
|
MR ADALAT HAJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-008-00209400/2578
(ENARWABHAR)
|
0513004000NRG24010320240937328
|
01/03/2024
|
RADHIKA DEVI
|
0513004WL079611
|
RADHIKA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214694
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-008-00209400/4050
(ENARWABHAR)
|
0513004000NRG24010320240937329
|
01/03/2024
|
Naima khatun
|
0513004WL079611
|
Naima khatun
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214696
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-008-00209400/4052
(ENARWABHAR)
|
0513004000NRG24010320240937330
|
01/03/2024
|
Sahima khatoon
|
0513004WL079611
|
Sahima khatoon
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214698
|
|
Sahima khatoon
|
INDUSIND BANK(607189)
|
|
59
|
PAHARPUR
|
BH-13-004-008-00209400/496
(ENARWABHAR)
|
0513004000NRG24010320240937130
|
01/03/2024
|
JALEKHA KHATUN
|
0513004WL079606
|
JALEKHA KHATUN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214710
|
|
MRS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-008-00209400/776
(ENARWABHAR)
|
0513004000NRG24010320240937136
|
01/03/2024
|
SAFIK ANSARI
|
0513004WL079606
|
SAFIK ANSARI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214693
|
|
MR SAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-008-00209400/981
(ENARWABHAR)
|
0513004000NRG24010320240937338
|
01/03/2024
|
jamila khatoon
|
0513004WL079611
|
jamila khatoon
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214713
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-008-00209500/1078
(ENARWABHAR)
|
0513004000NRG24010320240937340
|
01/03/2024
|
DEWAJIYA DEVI
|
0513004WL079611
|
DEWAJIYA DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930214701
|
|
MRS DEVAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
63
|
PAHARPUR
|
BH-13-004-008-00209600/4021
(ENARWABHAR)
|
0513004000NRG24010320240937295
|
01/03/2024
|
Jitendra sah
|
0513004WL079609
|
Jitendra sah
|
00468
|
UBIN0932434
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214676
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
64
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24010320240937139
|
01/03/2024
|
SERAJUL ANSARI
|
0513004WL079606
|
SERAJUL ANSARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214663
|
|
SERAJUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PAHARPUR
|
BH-13-004-008-00209500/2334
(ENARWABHAR)
|
0513004000NRG24010320240937142
|
01/03/2024
|
MANIR MIYAN
|
0513004WL079606
|
MANIR MIYAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214664
|
|
MANIR MIYAN RAFIQUE ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PAHARPUR
|
BH-13-004-008-00209600/4028
(ENARWABHAR)
|
0513004000NRG24010320240937299
|
01/03/2024
|
Sanjay sah
|
0513004WL079609
|
Sanjay sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214662
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHARPUR
|
BH-13-004-008-00209600/4034
(ENARWABHAR)
|
0513004000NRG24010320240937304
|
01/03/2024
|
Anita devi
|
0513004WL079609
|
Anita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214665
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-008-00209600/4044
(ENARWABHAR)
|
0513004000NRG24010320240937310
|
01/03/2024
|
muni devi
|
0513004WL079609
|
muni devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214661
|
|
NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-008-00209600/4049
(ENARWABHAR)
|
0513004000NRG24010320240937313
|
01/03/2024
|
Sona khatun
|
0513004WL079609
|
Sona khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930214699
|
|
MRS SONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-008-00209400/4017
(ENARWABHAR)
|
0513004000NRG24010320240937285
|
01/03/2024
|
DHUPENDRA CHAUDHARY
|
0513004WL079609
|
DHUPENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214653
|
|
DHUPENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-008-00209400/960
(ENARWABHAR)
|
0513004000NRG24010320240937138
|
01/03/2024
|
SHAMIMA KHATOON
|
0513004WL079606
|
SHAMIMA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214659
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-008-00209500/2623
(ENARWABHAR)
|
0513004000NRG24010320240937145
|
01/03/2024
|
AMANA KHATOON
|
0513004WL079606
|
AMANA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930214658
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-008-00209600/2808
(ENARWABHAR)
|
0513004000NRG24010320240937289
|
01/03/2024
|
sakina khatun
|
0513004WL079609
|
sakina khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214652
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-008-00209600/4020
(ENARWABHAR)
|
0513004000NRG24010320240937294
|
01/03/2024
|
Upendra kumar
|
0513004WL079609
|
Upendra kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214654
|
|
Upendra kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-008-00209600/4026
(ENARWABHAR)
|
0513004000NRG24010320240937298
|
01/03/2024
|
Rovaisa khatoon
|
0513004WL079609
|
Rovaisa khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214656
|
|
Rovaisa khatoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-008-00209600/4038
(ENARWABHAR)
|
0513004000NRG24010320240937306
|
01/03/2024
|
Rajeshwar chaudhari
|
0513004WL079609
|
Rajeshwar chaudhari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214655
|
|
RAJESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-008-00209600/4039
(ENARWABHAR)
|
0513004000NRG24010320240937307
|
01/03/2024
|
Binay kumar
|
0513004WL079609
|
Binay kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930214657
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
78
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24010320240937140
|
01/03/2024
|
NURESHA KHATUN
|
0513004WL079606
|
NURESHA KHATUN
|
638
|
INDB0001548
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930214660
|
|
NURESHA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|