|
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-13-004-011-00214300/3953
(BALUA)
|
0513004000NRG24190620230375554
|
21/06/2023
|
Punam kumari
|
0513004WL017160
|
Punam kumari
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268787
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/5025
(BALUA)
|
0513004000NRG24190620230373268
|
21/06/2023
|
Priyanka Kumari
|
0513004WL017091
|
Priyanka Kumari
|
00045
|
BARB0BARWET
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268788
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/5051
(BALUA)
|
0513004000NRG24190620230375496
|
21/06/2023
|
Munni Kumari
|
0513004WL017160
|
Munni Kumari
|
00078
|
CNRB0001433
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268789
|
|
MUNNI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/1161
(BALUA)
|
0513004000NRG24190620230373162
|
21/06/2023
|
MADAN PRASAD
|
0513004WL017091
|
MADAN PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268803
|
|
MR MADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/1165
(BALUA)
|
0513004000NRG24190620230373163
|
21/06/2023
|
YOGENDRA PRASAD
|
0513004WL017091
|
YOGENDRA PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268807
|
|
Mr. Yogendra Prasad
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214200/1724
(BALUA)
|
0513004000NRG24210620230395816
|
21/06/2023
|
Koyali devi
|
0513004WL017936
|
Koyali devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268809
|
|
Mrs. Koili Devi
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/2029
(BALUA)
|
0513004000NRG24210620230395819
|
21/06/2023
|
AKHILESH PRASAD
|
0513004WL017936
|
AKHILESH PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268804
|
|
MR AKHILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/2238
(BALUA)
|
0513004000NRG24210620230395824
|
21/06/2023
|
LALBABU PRASAD
|
0513004WL017936
|
LALBABU PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268805
|
|
Mr. LALABABU PRASAD
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/2619
(BALUA)
|
0513004000NRG24210620230395825
|
21/06/2023
|
Sunita devi
|
0513004WL017936
|
Sunita devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268798
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/2629
(BALUA)
|
0513004000NRG24190620230373185
|
21/06/2023
|
Gajendra parsad
|
0513004WL017091
|
Gajendra parsad
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268793
|
|
Mr. GAJENDRA PRASAD S O SUDAMA PRASAD
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/2968
(BALUA)
|
0513004000NRG24190620230373200
|
21/06/2023
|
MUKESH KUMAR
|
0513004WL017091
|
MUKESH KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268813
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/3063
(BALUA)
|
0513004000NRG24190620230373205
|
21/06/2023
|
SUBHAN MIYA
|
0513004WL017091
|
SUBHAN MIYA
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268811
|
|
Mr. Subhan Miya
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/3070
(BALUA)
|
0513004000NRG24190620230373211
|
21/06/2023
|
JITAL PRASAD
|
0513004WL017091
|
JITAL PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268799
|
|
Mr. JITAL PRASAD
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/3070
(BALUA)
|
0513004000NRG24190620230373212
|
21/06/2023
|
Sunita devi
|
0513004WL017091
|
Sunita devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268800
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/3485
(BALUA)
|
0513004000NRG24190620230378742
|
21/06/2023
|
Indu kuwar
|
0513004WL017241
|
Indu kuwar
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268801
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/3800
(BALUA)
|
0513004000NRG24190620230373234
|
21/06/2023
|
LALITA DEVI
|
0513004WL017091
|
LALITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268810
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/3965
(BALUA)
|
0513004000NRG24190620230373248
|
21/06/2023
|
RAMVINAY KUMAR
|
0513004WL017091
|
RAMVINAY KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268797
|
|
Ramvinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/5030
(BALUA)
|
0513004000NRG24190620230373273
|
21/06/2023
|
Ajay Kumar
|
0513004WL017091
|
Ajay Kumar
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268808
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214200/5087
(BALUA)
|
0513004000NRG24190620230373285
|
21/06/2023
|
PRADEEP KUMAR
|
0513004WL017091
|
PRADEEP KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789612
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214200/5089
(BALUA)
|
0513004000NRG24190620230373287
|
21/06/2023
|
GAYATRI DEVI
|
0513004WL017091
|
GAYATRI DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268792
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214200/5179
(BALUA)
|
0513004000NRG24190620230375517
|
21/06/2023
|
LILAWATI DEVI
|
0513004WL017160
|
LILAWATI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789521
|
|
Ms. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214200/721
(BALUA)
|
0513004000NRG24190620230373303
|
21/06/2023
|
usha devi
|
0513004WL017091
|
usha devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789547
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214200/750
(BALUA)
|
0513004000NRG24190620230373308
|
21/06/2023
|
Arjun prasad
|
0513004WL017091
|
Arjun prasad
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268812
|
|
ARJUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214200/750
(BALUA)
|
0513004000NRG24190620230373309
|
21/06/2023
|
Tetari devi
|
0513004WL017091
|
Tetari devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268794
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214300/18
(BALUA)
|
0513004000NRG24190620230373312
|
21/06/2023
|
AKALU SAH
|
0513004WL017091
|
AKALU SAH
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268806
|
|
AKALU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHARPUR
|
BH-13-004-011-00214300/2293
(BALUA)
|
0513004000NRG24190620230375544
|
21/06/2023
|
SUNAINA DEVI
|
0513004WL017160
|
SUNAINA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789522
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00214300/2862
(BALUA)
|
0513004000NRG24190620230375553
|
21/06/2023
|
Sandhya devi
|
0513004WL017160
|
Sandhya devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268796
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214300/2862
(BALUA)
|
0513004000NRG24190620230375552
|
21/06/2023
|
Virbhadur Singh
|
0513004WL017160
|
Virbhadur Singh
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268795
|
|
MR VIRBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214300/3986
(BALUA)
|
0513004000NRG24190620230373350
|
21/06/2023
|
Sujat devi
|
0513004WL017093
|
Sujat devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268802
|
|
Ms. Sujat Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88692
|
88692
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/3039
(BALUA)
|
0513004000NRG24190620230378739
|
21/06/2023
|
RANJEET RAUT
|
0513004WL017241
|
RANJEET RAUT
|
00354
|
PUNB0393900
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268774
|
|
RANJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/2970
(BALUA)
|
0513004000NRG24190620230375464
|
21/06/2023
|
GUDDU KUMAR PATEL
|
0513004WL017160
|
GUDDU KUMAR PATEL
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789615
|
|
GUDDU KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-011-00209100/3097
(BALUA)
|
0513004000NRG24190620230373150
|
21/06/2023
|
SARITA DEVI
|
0513004WL017091
|
SARITA DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268733
|
|
MRS SRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-011-00209100/1187
(BALUA)
|
0513004000NRG24190620230373143
|
21/06/2023
|
KRISHNA PARSAD
|
0513004WL017091
|
KRISHNA PARSAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268735
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00209100/1194
(BALUA)
|
0513004000NRG24190620230375419
|
21/06/2023
|
JANKI DEVI
|
0513004WL017160
|
JANKI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268744
|
|
Mrs. Janki Devi
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00209100/2614
(BALUA)
|
0513004000NRG24190620230373146
|
21/06/2023
|
Rajmati devi
|
0513004WL017091
|
Rajmati devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268756
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-011-00209100/2616
(BALUA)
|
0513004000NRG24190620230373148
|
21/06/2023
|
Jay parkash kumar
|
0513004WL017091
|
Jay parkash kumar
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268728
|
|
MR JAIPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-011-00209100/3096
(BALUA)
|
0513004000NRG24210620230395809
|
21/06/2023
|
MALTI DEVI
|
0513004WL017936
|
MALTI DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789569
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-011-00209100/537
(BALUA)
|
0513004000NRG24210620230395810
|
21/06/2023
|
JANAK PASWAN
|
0513004WL017936
|
JANAK PASWAN
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789558
|
|
MR JANAK HAJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-011-00209100/811
(BALUA)
|
0513004000NRG24190620230373155
|
21/06/2023
|
MUNNA KUMAR PASWAN
|
0513004WL017091
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789561
|
|
Mr. MUNNA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00209100/970
(BALUA)
|
0513004000NRG24190620230375428
|
21/06/2023
|
Asha Devi
|
0513004WL017160
|
Asha Devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268780
|
|
Ms. SUKHADI MANJHI
|
INDIAN BANK(607105)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00209100/970
(BALUA)
|
0513004000NRG24190620230375429
|
21/06/2023
|
Asha Devi
|
0513004WL017160
|
Asha Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809268781
|
|
ASHA DEVI WO SUKHADRI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214200/1097
(BALUA)
|
0513004000NRG24190620230373158
|
21/06/2023
|
Radhika devi
|
0513004WL017091
|
Radhika devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268737
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214200/1097
(BALUA)
|
0513004000NRG24190620230373157
|
21/06/2023
|
SUKHADI SAH
|
0513004WL017091
|
SUKHADI SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789544
|
|
MR SUKHADI SHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214200/1160
(BALUA)
|
0513004000NRG24210620230395814
|
21/06/2023
|
Jitendra parsad
|
0513004WL017936
|
Jitendra parsad
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268701
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214200/1479
(BALUA)
|
0513004000NRG24190620230375432
|
21/06/2023
|
RAMBHA DEVI
|
0513004WL017160
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789570
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214200/1480
(BALUA)
|
0513004000NRG24190620230375433
|
21/06/2023
|
KIRANI MISHRA
|
0513004WL017160
|
KIRANI MISHRA
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789507
|
|
NAGENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214200/1620
(BALUA)
|
0513004000NRG24190620230375438
|
21/06/2023
|
SANTOSH PRASAD
|
0513004WL017160
|
SANTOSH PRASAD
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789525
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/1632
(BALUA)
|
0513004000NRG24190620230375440
|
21/06/2023
|
BIRNARAYAN PANDEY
|
0513004WL017160
|
BIRNARAYAN PANDEY
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789508
|
|
BIR NARAYAN PANDAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214200/1684
(BALUA)
|
0513004000NRG24190620230373168
|
21/06/2023
|
DUKHI PRASAD
|
0513004WL017091
|
DUKHI PRASAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789576
|
|
DUKHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-011-00214200/1685
(BALUA)
|
0513004000NRG24190620230373171
|
21/06/2023
|
LALMUNI DEVI
|
0513004WL017091
|
LALMUNI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268711
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-011-00214200/1686
(BALUA)
|
0513004000NRG24190620230375441
|
21/06/2023
|
vidyapati devi
|
0513004WL017160
|
vidyapati devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789548
|
|
MRS VIDHAWATI DEVII
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-011-00214200/1710
(BALUA)
|
0513004000NRG24190620230375443
|
21/06/2023
|
Kumari devi
|
0513004WL017160
|
Kumari devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268748
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-011-00214200/1725
(BALUA)
|
0513004000NRG24190620230373173
|
21/06/2023
|
JANAK SAH
|
0513004WL017091
|
JANAK SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268725
|
|
Mr. Janak Sah
|
INDIAN BANK(607105)
|
|
54
|
PAHARPUR
|
BH-13-004-011-00214200/1791
(BALUA)
|
0513004000NRG24190620230375444
|
21/06/2023
|
RUKSHANA KHATUN
|
0513004WL017160
|
RUKSHANA KHATUN
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789571
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-011-00214200/1888
(BALUA)
|
0513004000NRG24190620230375445
|
21/06/2023
|
RIma devi
|
0513004WL017160
|
RIma devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789566
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-011-00214200/1897
(BALUA)
|
0513004000NRG24190620230375447
|
21/06/2023
|
CHAMPA DEVI
|
0513004WL017160
|
CHAMPA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268743
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-011-00214200/1897
(BALUA)
|
0513004000NRG24190620230375446
|
21/06/2023
|
Ramayan mahato
|
0513004WL017160
|
Ramayan mahato
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789546
|
|
MR RAMAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-011-00214200/1991
(BALUA)
|
0513004000NRG24190620230375448
|
21/06/2023
|
GORAKH PRASAD
|
0513004WL017160
|
GORAKH PRASAD
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268714
|
|
MR GORAKH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-011-00214200/2012
(BALUA)
|
0513004000NRG24190620230373178
|
21/06/2023
|
SULEDA KHATOON
|
0513004WL017091
|
SULEDA KHATOON
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268699
|
|
Ms. JULEKHAKATUN .
|
INDIAN BANK(607105)
|
|
60
|
PAHARPUR
|
BH-13-004-011-00214200/2026
(BALUA)
|
0513004000NRG24210620230395817
|
21/06/2023
|
ASHOK PARSAD
|
0513004WL017936
|
ASHOK PARSAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268775
|
|
Mr. Ashok Prasad
|
INDIAN BANK(607105)
|
|
61
|
PAHARPUR
|
BH-13-004-011-00214200/2026
(BALUA)
|
0513004000NRG24210620230395818
|
21/06/2023
|
Indu devi
|
0513004WL017936
|
Indu devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268755
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHARPUR
|
BH-13-004-011-00214200/2102
(BALUA)
|
0513004000NRG24190620230378736
|
21/06/2023
|
santi devi
|
0513004WL017241
|
santi devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789513
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-011-00214200/2188
(BALUA)
|
0513004000NRG24210620230395822
|
21/06/2023
|
RAJARAM PRASAD
|
0513004WL017936
|
RAJARAM PRASAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789506
|
|
RAJARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-011-00214200/2199
(BALUA)
|
0513004000NRG24190620230373179
|
21/06/2023
|
NARESH PARSAD
|
0513004WL017091
|
NARESH PARSAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268710
|
|
NARESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAHARPUR
|
BH-13-004-011-00214200/2329
(BALUA)
|
0513004000NRG24190620230375451
|
21/06/2023
|
YOGENDRA DAS
|
0513004WL017160
|
YOGENDRA DAS
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808789562
|
|
MR YOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-011-00214200/2353
(BALUA)
|
0513004000NRG24190620230375452
|
21/06/2023
|
SIMA DEVI
|
0513004WL017160
|
SIMA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268753
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-011-00214200/2357
(BALUA)
|
0513004000NRG24190620230373180
|
21/06/2023
|
SHILA DEVI
|
0513004WL017091
|
SHILA DEVI
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809268700
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-011-00214200/2358
(BALUA)
|
0513004000NRG24190620230375453
|
21/06/2023
|
RITA DEVI
|
0513004WL017160
|
RITA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268698
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-011-00214200/2359
(BALUA)
|
0513004000NRG24190620230373181
|
21/06/2023
|
PRAMILA DEVI
|
0513004WL017091
|
PRAMILA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268747
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-011-00214200/2618
(BALUA)
|
0513004000NRG24190620230373182
|
21/06/2023
|
RAMLAXMAN SAH
|
0513004WL017091
|
RAMLAXMAN SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789577
|
|
Mr. Ramlaxman Sah
|
INDIAN BANK(607105)
|
|
71
|
PAHARPUR
|
BH-13-004-011-00214200/2665
(BALUA)
|
0513004000NRG24190620230375454
|
21/06/2023
|
MUNNA DAS
|
0513004WL017160
|
MUNNA DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789545
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-011-00214200/286
(BALUA)
|
0513004000NRG24190620230375458
|
21/06/2023
|
NAGMA KHATUN
|
0513004WL017160
|
NAGMA KHATUN
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789512
|
|
NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-011-00214200/2876
(BALUA)
|
0513004000NRG24210620230395828
|
21/06/2023
|
JANDIYA DEVI
|
0513004WL017936
|
JANDIYA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268708
|
|
MR JANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-011-00214200/2894
(BALUA)
|
0513004000NRG24190620230375462
|
21/06/2023
|
PRAKASH MANJHI
|
0513004WL017160
|
PRAKASH MANJHI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268715
|
|
PRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-011-00214200/2896
(BALUA)
|
0513004000NRG24190620230373186
|
21/06/2023
|
SHYAM BABU KUMAR
|
0513004WL017091
|
SHYAM BABU KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268763
|
|
Shyambabu Kumar
|
BANK OF BARODA(606985)
|
|
76
|
PAHARPUR
|
BH-13-004-011-00214200/2897
(BALUA)
|
0513004000NRG24190620230373187
|
21/06/2023
|
ASHA DEVI
|
0513004WL017091
|
ASHA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268760
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
77
|
PAHARPUR
|
BH-13-004-011-00214200/2898
(BALUA)
|
0513004000NRG24190620230373188
|
21/06/2023
|
PRAMOD KUMAR
|
0513004WL017091
|
PRAMOD KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268712
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
78
|
PAHARPUR
|
BH-13-004-011-00214200/2899
(BALUA)
|
0513004000NRG24190620230373190
|
21/06/2023
|
MAMTA DEVI
|
0513004WL017091
|
MAMTA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789564
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-011-00214200/2902
(BALUA)
|
0513004000NRG24190620230373192
|
21/06/2023
|
SUNIL KUMAR
|
0513004WL017091
|
SUNIL KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268706
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-011-00214200/2904
(BALUA)
|
0513004000NRG24190620230373193
|
21/06/2023
|
SHOBHA DEVI
|
0513004WL017091
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268767
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAHARPUR
|
BH-13-004-011-00214200/2905
(BALUA)
|
0513004000NRG24190620230373194
|
21/06/2023
|
PACHANI DEVI
|
0513004WL017091
|
PACHANI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268764
|
|
PACHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAHARPUR
|
BH-13-004-011-00214200/291
(BALUA)
|
0513004000NRG24190620230375463
|
21/06/2023
|
MANTURA DEVI
|
0513004WL017160
|
MANTURA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268765
|
|
MRS MANATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-011-00214200/2963
(BALUA)
|
0513004000NRG24190620230373196
|
21/06/2023
|
KUNTI DEVI
|
0513004WL017091
|
KUNTI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268771
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-011-00214200/2965
(BALUA)
|
0513004000NRG24190620230373197
|
21/06/2023
|
SAVITA DEVI
|
0513004WL017091
|
SAVITA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268770
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHARPUR
|
BH-13-004-011-00214200/2969
(BALUA)
|
0513004000NRG24190620230373202
|
21/06/2023
|
ANIL KUMAR
|
0513004WL017091
|
ANIL KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268707
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
PAHARPUR
|
BH-13-004-011-00214200/2971
(BALUA)
|
0513004000NRG24190620230373203
|
21/06/2023
|
JITENDRA KUMAR
|
0513004WL017091
|
JITENDRA KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268783
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHARPUR
|
BH-13-004-011-00214200/3038
(BALUA)
|
0513004000NRG24190620230378737
|
21/06/2023
|
MANJAY RAUT
|
0513004WL017241
|
MANJAY RAUT
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268724
|
|
MR MANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-011-00214200/306
(BALUA)
|
0513004000NRG24190620230375466
|
21/06/2023
|
SABIRAN KHATUN
|
0513004WL017160
|
SABIRAN KHATUN
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789568
|
|
MRS SUBRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-011-00214200/3064
(BALUA)
|
0513004000NRG24210620230395834
|
21/06/2023
|
PAPU KUMAR
|
0513004WL017936
|
PAPU KUMAR
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268742
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-011-00214200/3067
(BALUA)
|
0513004000NRG24190620230373207
|
21/06/2023
|
GUDIYA DEVI
|
0513004WL017091
|
GUDIYA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809268776
|
|
GUDIYA DEVI WO VIKESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
PAHARPUR
|
BH-13-004-011-00214200/3068
(BALUA)
|
0513004000NRG24190620230373208
|
21/06/2023
|
MUKESH SAH
|
0513004WL017091
|
MUKESH SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268766
|
|
Mukesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHARPUR
|
BH-13-004-011-00214200/3068
(BALUA)
|
0513004000NRG24190620230373209
|
21/06/2023
|
PUNAM DEVI
|
0513004WL017091
|
PUNAM DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268697
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-011-00214200/3071
(BALUA)
|
0513004000NRG24190620230373213
|
21/06/2023
|
VIJAY PRASAD
|
0513004WL017091
|
VIJAY PRASAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268769
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHARPUR
|
BH-13-004-011-00214200/3076
(BALUA)
|
0513004000NRG24190620230373217
|
21/06/2023
|
DILIP KUMAR
|
0513004WL017091
|
DILIP KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789559
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-011-00214200/309
(BALUA)
|
0513004000NRG24190620230375467
|
21/06/2023
|
VIJAY DAS
|
0513004WL017160
|
VIJAY DAS
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268705
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-011-00214200/3095
(BALUA)
|
0513004000NRG24190620230373221
|
21/06/2023
|
MUKESH KUMAR
|
0513004WL017091
|
MUKESH KUMAR
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268761
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-011-00214200/3105
(BALUA)
|
0513004000NRG24190620230375469
|
21/06/2023
|
SUNITA DEVI
|
0513004WL017160
|
SUNITA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268741
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-011-00214200/3118
(BALUA)
|
0513004000NRG24190620230373224
|
21/06/2023
|
Surendra singh
|
0513004WL017091
|
Surendra singh
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789530
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-011-00214200/3416
(BALUA)
|
0513004000NRG24190620230375471
|
21/06/2023
|
RIMA DEVI
|
0513004WL017160
|
RIMA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268704
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-011-00214200/3641
(BALUA)
|
0513004000NRG24190620230373233
|
21/06/2023
|
JAYLAL PASWAN
|
0513004WL017091
|
JAYLAL PASWAN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268758
|
|
MR JAYLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-011-00214200/3804
(BALUA)
|
0513004000NRG24190620230373236
|
21/06/2023
|
MUNNI DEVI
|
0513004WL017091
|
MUNNI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789563
|
|
MRS MUNNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-011-00214200/3808
(BALUA)
|
0513004000NRG24190620230373237
|
21/06/2023
|
priyanka kumari
|
0513004WL017091
|
priyanka kumari
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268730
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
103
|
PAHARPUR
|
BH-13-004-011-00214200/3907
(BALUA)
|
0513004000NRG24190620230373243
|
21/06/2023
|
RAMBHA DEVI
|
0513004WL017091
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268696
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-011-00214200/3962
(BALUA)
|
0513004000NRG24190620230373245
|
21/06/2023
|
UPENDRA SAH
|
0513004WL017091
|
UPENDRA SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268727
|
|
Mr. Upendra Sah
|
INDIAN BANK(607105)
|
|
105
|
PAHARPUR
|
BH-13-004-011-00214200/3963
(BALUA)
|
0513004000NRG24190620230373246
|
21/06/2023
|
DEEPAK KUMAR
|
0513004WL017091
|
DEEPAK KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268713
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-011-00214200/3990
(BALUA)
|
0513004000NRG24190620230375475
|
21/06/2023
|
Ramasankar kumar pandey
|
0513004WL017160
|
Ramasankar kumar pandey
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268721
|
|
MR RAMASHANKAR KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-011-00214200/470
(BALUA)
|
0513004000NRG24190620230373255
|
21/06/2023
|
SHIWANATH PRASAD
|
0513004WL017091
|
SHIWANATH PRASAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789505
|
|
SHIVNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHARPUR
|
BH-13-004-011-00214200/5008
(BALUA)
|
0513004000NRG24190620230375487
|
21/06/2023
|
Mira Kumari
|
0513004WL017160
|
Mira Kumari
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268786
|
|
MS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHARPUR
|
BH-13-004-011-00214200/5063
(BALUA)
|
0513004000NRG24190620230375503
|
21/06/2023
|
Raushan Kumar
|
0513004WL017160
|
Raushan Kumar
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268734
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-011-00214200/5082
(BALUA)
|
0513004000NRG24190620230373280
|
21/06/2023
|
PAPPU KUMAR
|
0513004WL017091
|
PAPPU KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268729
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-011-00214200/5090
(BALUA)
|
0513004000NRG24190620230373288
|
21/06/2023
|
UPENDRA KUMAR
|
0513004WL017091
|
UPENDRA KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268782
|
|
Mr. Upendra Kumar
|
INDIAN BANK(607105)
|
|
112
|
PAHARPUR
|
BH-13-004-011-00214200/5127
(BALUA)
|
0513004000NRG24190620230375506
|
21/06/2023
|
Kalavati Devi
|
0513004WL017160
|
Kalavati Devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268779
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHARPUR
|
BH-13-004-011-00214200/5168
(BALUA)
|
0513004000NRG24190620230373293
|
21/06/2023
|
ARJUN KUMAR
|
0513004WL017091
|
ARJUN KUMAR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268740
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-011-00214200/713
(BALUA)
|
0513004000NRG24190620230373300
|
21/06/2023
|
Rina devi
|
0513004WL017091
|
Rina devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268703
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHARPUR
|
BH-13-004-011-00214200/719
(BALUA)
|
0513004000NRG24190620230373301
|
21/06/2023
|
SANTHOSH SAH
|
0513004WL017091
|
SANTHOSH SAH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268702
|
|
MR SANTOSH SHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHARPUR
|
BH-13-004-011-00214200/731
(BALUA)
|
0513004000NRG24190620230373305
|
21/06/2023
|
SHANTI DEVI
|
0513004WL017091
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789550
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHARPUR
|
BH-13-004-011-00214300/10
(BALUA)
|
0513004000NRG24190620230375522
|
21/06/2023
|
MANOJ PRASAD
|
0513004WL017160
|
MANOJ PRASAD
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268726
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-011-00214300/137
(BALUA)
|
0513004000NRG24190620230375523
|
21/06/2023
|
SHANTI DEVI
|
0513004WL017160
|
SHANTI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268739
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHARPUR
|
BH-13-004-011-00214300/162
(BALUA)
|
0513004000NRG24190620230375529
|
21/06/2023
|
FATIYA KHATUN
|
0513004WL017160
|
FATIYA KHATUN
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268717
|
|
Fatika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHARPUR
|
BH-13-004-011-00214300/168
(BALUA)
|
0513004000NRG24190620230375530
|
21/06/2023
|
LALASA DEVI
|
0513004WL017160
|
LALASA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789555
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHARPUR
|
BH-13-004-011-00214300/18
(BALUA)
|
0513004000NRG24190620230373313
|
21/06/2023
|
jaymati devi
|
0513004WL017091
|
jaymati devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268773
|
|
JAYMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHARPUR
|
BH-13-004-011-00214300/2125
(BALUA)
|
0513004000NRG24190620230373343
|
21/06/2023
|
DASHARATH PRASAD
|
0513004WL017093
|
DASHARATH PRASAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789573
|
|
MS DASARATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-011-00214300/2255
(BALUA)
|
0513004000NRG24190620230375542
|
21/06/2023
|
Hewanti devi
|
0513004WL017160
|
Hewanti devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789552
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHARPUR
|
BH-13-004-011-00214300/2293
(BALUA)
|
0513004000NRG24190620230375543
|
21/06/2023
|
RAMASISH DAS
|
0513004WL017160
|
RAMASISH DAS
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789556
|
|
MR RAMSHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHARPUR
|
BH-13-004-011-00214300/2326
(BALUA)
|
0513004000NRG24190620230375545
|
21/06/2023
|
RAMDAT SAH
|
0513004WL017160
|
RAMDAT SAH
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268718
|
|
MR RAMDUT SAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHARPUR
|
BH-13-004-011-00214300/2816
(BALUA)
|
0513004000NRG24190620230375548
|
21/06/2023
|
SITARA DEVI
|
0513004WL017160
|
SITARA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789565
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHARPUR
|
BH-13-004-011-00214300/2835
(BALUA)
|
0513004000NRG24190620230375549
|
21/06/2023
|
Sivkali devi
|
0513004WL017160
|
Sivkali devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268738
|
|
MRS SIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHARPUR
|
BH-13-004-011-00214300/3951
(BALUA)
|
0513004000NRG24190620230373346
|
21/06/2023
|
saroj devi
|
0513004WL017093
|
saroj devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268719
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHARPUR
|
BH-13-004-011-00214300/3957
(BALUA)
|
0513004000NRG24190620230373347
|
21/06/2023
|
sita devi
|
0513004WL017093
|
sita devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268778
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHARPUR
|
BH-13-004-011-00214300/3985
(BALUA)
|
0513004000NRG24190620230373316
|
21/06/2023
|
Vinit kumar
|
0513004WL017091
|
Vinit kumar
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268768
|
|
Vinit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHARPUR
|
BH-13-004-011-00214300/4448
(BALUA)
|
0513004000NRG24190620230375556
|
21/06/2023
|
BABLI DEVI
|
0513004WL017160
|
BABLI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268732
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329688
|
329688
|
|
|
|
|
|
|
|
|
132
|
PAHARPUR
|
BH-13-004-011-00214300/1646
(BALUA)
|
0513004000NRG24190620230373311
|
21/06/2023
|
BABITA DEVI
|
0513004WL017091
|
BABITA DEVI
|
00415
|
SBIN0002982
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808789531
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
133
|
PAHARPUR
|
BH-13-004-011-00209100/980
(BALUA)
|
0513004000NRG24190620230375430
|
21/06/2023
|
jagat majhi
|
0513004WL017160
|
jagat majhi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789541
|
|
MR JAGAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHARPUR
|
BH-13-004-011-00214200/2103
(BALUA)
|
0513004000NRG24210620230395820
|
21/06/2023
|
RANJU DEVI
|
0513004WL017936
|
RANJU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789526
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHARPUR
|
BH-13-004-011-00214200/2793
(BALUA)
|
0513004000NRG24190620230375456
|
21/06/2023
|
mohamad haitula
|
0513004WL017160
|
mohamad haitula
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268752
|
|
Mahmad Haitula
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHARPUR
|
BH-13-004-011-00214200/3075
(BALUA)
|
0513004000NRG24190620230373216
|
21/06/2023
|
LALMOHAN KUMAR
|
0513004WL017091
|
LALMOHAN KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789542
|
|
LALMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHARPUR
|
BH-13-004-011-00214200/4441
(BALUA)
|
0513004000NRG24190620230375477
|
21/06/2023
|
ASALAM MIYA
|
0513004WL017160
|
ASALAM MIYA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268762
|
|
MR ASALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHARPUR
|
BH-13-004-011-00214200/5006
(BALUA)
|
0513004000NRG24190620230375485
|
21/06/2023
|
Nandlal Mahto
|
0513004WL017160
|
Nandlal Mahto
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268751
|
|
NANDLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAHARPUR
|
BH-13-004-011-00214200/5021
(BALUA)
|
0513004000NRG24190620230373264
|
21/06/2023
|
Pushpa Kumari
|
0513004WL017091
|
Pushpa Kumari
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268722
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHARPUR
|
BH-13-004-011-00214200/5036
(BALUA)
|
0513004000NRG24190620230375490
|
21/06/2023
|
Shyam Kumar
|
0513004WL017160
|
Shyam Kumar
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268750
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHARPUR
|
BH-13-004-011-00214200/5054
(BALUA)
|
0513004000NRG24190620230375498
|
21/06/2023
|
Pinki Devi
|
0513004WL017160
|
Pinki Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789543
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHARPUR
|
BH-13-004-011-00214200/5130
(BALUA)
|
0513004000NRG24190620230375508
|
21/06/2023
|
SIma Kumari
|
0513004WL017160
|
SIma Kumari
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268736
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHARPUR
|
BH-13-004-011-00214300/1588
(BALUA)
|
0513004000NRG24190620230375528
|
21/06/2023
|
PANA DEVI
|
0513004WL017160
|
PANA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789540
|
|
MR PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHARPUR
|
BH-13-004-011-00214300/2124
(BALUA)
|
0513004000NRG24190620230375538
|
21/06/2023
|
saliman khatun
|
0513004WL017160
|
saliman khatun
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268746
|
|
MRS SALIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHARPUR
|
BH-13-004-011-00214300/2141
(BALUA)
|
0513004000NRG24190620230375540
|
21/06/2023
|
jahur miya
|
0513004WL017160
|
jahur miya
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789539
|
|
MAHMAD HARMAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
146
|
PAHARPUR
|
BH-13-004-011-00214200/2967
(BALUA)
|
0513004000NRG24190620230373199
|
21/06/2023
|
BEBI KUMARI
|
0513004WL017091
|
BEBI KUMARI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268754
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHARPUR
|
BH-13-004-011-00214200/5126
(BALUA)
|
0513004000NRG24190620230375505
|
21/06/2023
|
Jyoti Kumari
|
0513004WL017160
|
Jyoti Kumari
|
00415
|
SBIN0003016
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268716
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
148
|
PAHARPUR
|
BH-13-004-011-00214200/5083
(BALUA)
|
0513004000NRG24190620230373281
|
21/06/2023
|
SANDEEP KUMAR
|
0513004WL017091
|
SANDEEP KUMAR
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268777
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
149
|
PAHARPUR
|
BH-13-004-011-00214200/3427
(BALUA)
|
0513004000NRG24190620230373231
|
21/06/2023
|
MUNCHUN DEVI
|
0513004WL017091
|
MUNCHUN DEVI
|
00415
|
SBIN0009480
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268772
|
|
MUNCHUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAHARPUR
|
BH-13-004-011-00214300/2051
(BALUA)
|
0513004000NRG24190620230375533
|
21/06/2023
|
KIRAN DEVI
|
0513004WL017160
|
KIRAN DEVI
|
00415
|
SBIN0009480
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789524
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
151
|
PAHARPUR
|
BH-13-004-011-00209100/1189
(BALUA)
|
0513004000NRG24210620230395806
|
21/06/2023
|
GENALAL PARSAD
|
0513004WL017936
|
GENALAL PARSAD
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789523
|
|
MR GENA LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHARPUR
|
BH-13-004-011-00209100/1194
(BALUA)
|
0513004000NRG24190620230375418
|
21/06/2023
|
tulsi das
|
0513004WL017160
|
tulsi das
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789529
|
|
MR TULASI DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHARPUR
|
BH-13-004-011-00209100/2608
(BALUA)
|
0513004000NRG24190620230373144
|
21/06/2023
|
SURESH SINGH
|
0513004WL017091
|
SURESH SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789527
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHARPUR
|
BH-13-004-011-00209100/2614
(BALUA)
|
0513004000NRG24190620230373145
|
21/06/2023
|
Dhuruv mahto
|
0513004WL017091
|
Dhuruv mahto
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789510
|
|
DHRUV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAHARPUR
|
BH-13-004-011-00209100/2615
(BALUA)
|
0513004000NRG24190620230373147
|
21/06/2023
|
Suresh mahto
|
0513004WL017091
|
Suresh mahto
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789528
|
|
SURENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAHARPUR
|
BH-13-004-011-00209100/2631
(BALUA)
|
0513004000NRG24190620230373149
|
21/06/2023
|
Lalbabu sah
|
0513004WL017091
|
Lalbabu sah
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789567
|
|
LALBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAHARPUR
|
BH-13-004-011-00209100/534
(BALUA)
|
0513004000NRG24190620230373154
|
21/06/2023
|
BHUKHALI DEVI
|
0513004WL017091
|
BHUKHALI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789514
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHARPUR
|
BH-13-004-011-00209100/809
(BALUA)
|
0513004000NRG24190620230375420
|
21/06/2023
|
KISHOR PRASAD
|
0513004WL017160
|
KISHOR PRASAD
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789560
|
|
KISHIRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHARPUR
|
BH-13-004-011-00209100/864
(BALUA)
|
0513004000NRG24190620230373156
|
21/06/2023
|
RAMESH PRASAD
|
0513004WL017091
|
RAMESH PRASAD
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789509
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHARPUR
|
BH-13-004-011-00214200/1480
(BALUA)
|
0513004000NRG24190620230375434
|
21/06/2023
|
ASHA DEVI
|
0513004WL017160
|
ASHA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789537
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHARPUR
|
BH-13-004-011-00214200/1561
(BALUA)
|
0513004000NRG24190620230375437
|
21/06/2023
|
SOLAF DAS
|
0513004WL017160
|
SOLAF DAS
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789554
|
|
MR SOLAK DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHARPUR
|
BH-13-004-011-00214200/1690
(BALUA)
|
0513004000NRG24190620230373172
|
21/06/2023
|
Sanjay mahto
|
0513004WL017091
|
Sanjay mahto
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789549
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHARPUR
|
BH-13-004-011-00214200/1992
(BALUA)
|
0513004000NRG24190620230375449
|
21/06/2023
|
PRAMOD PRASAD
|
0513004WL017160
|
PRAMOD PRASAD
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789538
|
|
SHRI PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHARPUR
|
BH-13-004-011-00214200/2628
(BALUA)
|
0513004000NRG24190620230373183
|
21/06/2023
|
Nandkishor sah
|
0513004WL017091
|
Nandkishor sah
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789534
|
|
Nandkishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHARPUR
|
BH-13-004-011-00214200/2628
(BALUA)
|
0513004000NRG24190620230373184
|
21/06/2023
|
RAMABATI DEVI
|
0513004WL017091
|
RAMABATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789535
|
|
Mrs. Ramawati Devi
|
INDIAN BANK(607105)
|
|
166
|
PAHARPUR
|
BH-13-004-011-00214200/2967
(BALUA)
|
0513004000NRG24190620230373198
|
21/06/2023
|
GUDDU KUMAR SAH
|
0513004WL017091
|
GUDDU KUMAR SAH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789575
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHARPUR
|
BH-13-004-011-00214200/2968
(BALUA)
|
0513004000NRG24190620230373201
|
21/06/2023
|
CHANDA KUMARI
|
0513004WL017091
|
CHANDA KUMARI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268784
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHARPUR
|
BH-13-004-011-00214200/3066
(BALUA)
|
0513004000NRG24210620230395836
|
21/06/2023
|
RAMBABU KUMAR
|
0513004WL017936
|
RAMBABU KUMAR
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268709
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHARPUR
|
BH-13-004-011-00214200/3067
(BALUA)
|
0513004000NRG24190620230373206
|
21/06/2023
|
VIKESH SAH
|
0513004WL017091
|
VIKESH SAH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268759
|
|
MR VIKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHARPUR
|
BH-13-004-011-00214200/3069
(BALUA)
|
0513004000NRG24190620230373210
|
21/06/2023
|
JITENDRA KUMAR
|
0513004WL017091
|
JITENDRA KUMAR
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268720
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHARPUR
|
BH-13-004-011-00214200/3073
(BALUA)
|
0513004000NRG24190620230373214
|
21/06/2023
|
DINESH PRASAD
|
0513004WL017091
|
DINESH PRASAD
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789533
|
|
DINESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAHARPUR
|
BH-13-004-011-00214200/3118
(BALUA)
|
0513004000NRG24190620230373225
|
21/06/2023
|
Saroj Devi
|
0513004WL017091
|
Saroj Devi
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268731
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHARPUR
|
BH-13-004-011-00214200/3138
(BALUA)
|
0513004000NRG24190620230375470
|
21/06/2023
|
SALAMADO ALAM
|
0513004WL017160
|
SALAMADO ALAM
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808789519
|
|
MR SALAMDO ALAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHARPUR
|
BH-13-004-011-00214200/3801
(BALUA)
|
0513004000NRG24190620230373235
|
21/06/2023
|
NIRMALA DEVI
|
0513004WL017091
|
NIRMALA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789520
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHARPUR
|
BH-13-004-011-00214200/5022
(BALUA)
|
0513004000NRG24190620230373265
|
21/06/2023
|
Arun Kumar Thakur
|
0513004WL017091
|
Arun Kumar Thakur
|
00415
|
SBIN0009482
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2809268785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PAHARPUR
|
BH-13-004-011-00214200/729
(BALUA)
|
0513004000NRG24190620230373304
|
21/06/2023
|
NEHA DEVI
|
0513004WL017091
|
NEHA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789536
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHARPUR
|
BH-13-004-011-00214200/834
(BALUA)
|
0513004000NRG24190620230373342
|
21/06/2023
|
CHAMPA DEVI
|
0513004WL017093
|
CHAMPA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789557
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHARPUR
|
BH-13-004-011-00214300/1545
(BALUA)
|
0513004000NRG24190620230375525
|
21/06/2023
|
BABITA DEVI
|
0513004WL017160
|
BABITA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789574
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHARPUR
|
BH-13-004-011-00214300/1548
(BALUA)
|
0513004000NRG24190620230375527
|
21/06/2023
|
premashila devi
|
0513004WL017160
|
premashila devi
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268749
|
|
PREM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAHARPUR
|
BH-13-004-011-00214300/2050
(BALUA)
|
0513004000NRG24190620230375531
|
21/06/2023
|
RINA DEVI
|
0513004WL017160
|
RINA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268695
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHARPUR
|
BH-13-004-011-00214300/2051
(BALUA)
|
0513004000NRG24190620230375532
|
21/06/2023
|
UDAI DAS
|
0513004WL017160
|
UDAI DAS
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789553
|
|
MR UDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHARPUR
|
BH-13-004-011-00214300/2112
(BALUA)
|
0513004000NRG24190620230375534
|
21/06/2023
|
DHUMAN MIYA
|
0513004WL017160
|
DHUMAN MIYA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789532
|
|
SHRI DHUMAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHARPUR
|
BH-13-004-011-00214300/2114
(BALUA)
|
0513004000NRG24190620230375536
|
21/06/2023
|
Noorashma khatoon
|
0513004WL017160
|
Noorashma khatoon
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789551
|
|
MRS AMIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHARPUR
|
BH-13-004-011-00214300/2601
(BALUA)
|
0513004000NRG24190620230373314
|
21/06/2023
|
NANDKISHOR MAHTO
|
0513004WL017091
|
NANDKISHOR MAHTO
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789511
|
|
Mr. NANDKISHOR MAHATO
|
INDIAN BANK(607105)
|
|
185
|
PAHARPUR
|
BH-13-004-011-00214300/3954
(BALUA)
|
0513004000NRG24190620230375555
|
21/06/2023
|
Saida khatun
|
0513004WL017160
|
Saida khatun
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789572
|
|
SAIYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
186
|
PAHARPUR
|
BH-13-004-011-00214200/1681
(BALUA)
|
0513004000NRG24190620230373167
|
21/06/2023
|
PUJA DEVI
|
0513004WL017091
|
PUJA DEVI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268745
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHARPUR
|
BH-13-004-011-00214200/2898
(BALUA)
|
0513004000NRG24190620230373189
|
21/06/2023
|
PUNAM DEVI
|
0513004WL017091
|
PUNAM DEVI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268757
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHARPUR
|
BH-13-004-011-00214200/3095
(BALUA)
|
0513004000NRG24190620230373222
|
21/06/2023
|
GUDIYA KUMARI
|
0513004WL017091
|
GUDIYA KUMARI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268723
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
189
|
PAHARPUR
|
BH-13-004-011-00209100/2964
(BALUA)
|
0513004000NRG24210620230395808
|
21/06/2023
|
Kisanavati devi
|
0513004WL017936
|
Kisanavati devi
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789578
|
|
KISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAHARPUR
|
BH-13-004-011-00209100/5005
(BALUA)
|
0513004000NRG24190620230373151
|
21/06/2023
|
Munna Devi
|
0513004WL017091
|
Munna Devi
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789618
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHARPUR
|
BH-13-004-011-00209100/5009
(BALUA)
|
0513004000NRG24190620230373152
|
21/06/2023
|
Rambabu Kumar
|
0513004WL017091
|
Rambabu Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789608
|
|
RAMBABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAHARPUR
|
BH-13-004-011-00209100/5017
(BALUA)
|
0513004000NRG24190620230373153
|
21/06/2023
|
Khushi Kumar
|
0513004WL017091
|
Khushi Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789592
|
|
MR KHUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHARPUR
|
BH-13-004-011-00214200/1164
(BALUA)
|
0513004000NRG24210620230395815
|
21/06/2023
|
Sobha devi
|
0513004WL017936
|
Sobha devi
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808789580
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
PAHARPUR
|
BH-13-004-011-00214200/1165
(BALUA)
|
0513004000NRG24190620230373164
|
21/06/2023
|
BACHCHI DEVI
|
0513004WL017091
|
BACHCHI DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789590
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAHARPUR
|
BH-13-004-011-00214200/1173
(BALUA)
|
0513004000NRG24190620230373165
|
21/06/2023
|
RAJKISHOR PRASAD
|
0513004WL017091
|
RAJKISHOR PRASAD
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789596
|
|
Mr. RAJKISHOR PRASAD
|
INDIAN BANK(607105)
|
|
196
|
PAHARPUR
|
BH-13-004-011-00214200/1742
(BALUA)
|
0513004000NRG24190620230373175
|
21/06/2023
|
DUKHI MIYAN
|
0513004WL017091
|
DUKHI MIYAN
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789585
|
|
DUKHI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
PAHARPUR
|
BH-13-004-011-00214200/1742
(BALUA)
|
0513004000NRG24190620230373176
|
21/06/2023
|
ROJDIN KHATOON
|
0513004WL017091
|
ROJDIN KHATOON
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789586
|
|
SEGIDAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
198
|
PAHARPUR
|
BH-13-004-011-00214200/1817
(BALUA)
|
0513004000NRG24190620230373177
|
21/06/2023
|
Renu Devi
|
0513004WL017091
|
Renu Devi
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789593
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHARPUR
|
BH-13-004-011-00214200/2901
(BALUA)
|
0513004000NRG24190620230373191
|
21/06/2023
|
ROJDIN MIYA
|
0513004WL017091
|
ROJDIN MIYA
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789595
|
|
MR ROJDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHARPUR
|
BH-13-004-011-00214200/3093
(BALUA)
|
0513004000NRG24190620230373219
|
21/06/2023
|
Rani devi
|
0513004WL017091
|
Rani devi
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789579
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHARPUR
|
BH-13-004-011-00214200/3340
(BALUA)
|
0513004000NRG24190620230373226
|
21/06/2023
|
BHIM KUMAR
|
0513004WL017091
|
BHIM KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789601
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHARPUR
|
BH-13-004-011-00214200/3341
(BALUA)
|
0513004000NRG24190620230373227
|
21/06/2023
|
SANGITA DEVI
|
0513004WL017091
|
SANGITA DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789589
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAHARPUR
|
BH-13-004-011-00214200/3342
(BALUA)
|
0513004000NRG24190620230373228
|
21/06/2023
|
KRISHNA DEVI
|
0513004WL017091
|
KRISHNA DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789594
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHARPUR
|
BH-13-004-011-00214200/3344
(BALUA)
|
0513004000NRG24190620230373230
|
21/06/2023
|
PRABHAVATI DEVI
|
0513004WL017091
|
PRABHAVATI DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789605
|
|
PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHARPUR
|
BH-13-004-011-00214200/3820
(BALUA)
|
0513004000NRG24190620230373240
|
21/06/2023
|
SAVITA DEVI
|
0513004WL017091
|
SAVITA DEVI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789584
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHARPUR
|
BH-13-004-011-00214200/4528
(BALUA)
|
0513004000NRG24190620230373253
|
21/06/2023
|
PARAMA KUMAR
|
0513004WL017091
|
PARAMA KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789587
|
|
MR PARAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHARPUR
|
BH-13-004-011-00214200/5011
(BALUA)
|
0513004000NRG24190620230373256
|
21/06/2023
|
Nayan Kumar
|
0513004WL017091
|
Nayan Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789598
|
|
NAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
PAHARPUR
|
BH-13-004-011-00214200/5012
(BALUA)
|
0513004000NRG24190620230373257
|
21/06/2023
|
Sant Kumar
|
0513004WL017091
|
Sant Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789581
|
|
SANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAHARPUR
|
BH-13-004-011-00214200/5013
(BALUA)
|
0513004000NRG24190620230373258
|
21/06/2023
|
Nandalal Kumar
|
0513004WL017091
|
Nandalal Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789582
|
|
NANDALAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
PAHARPUR
|
BH-13-004-011-00214200/5014
(BALUA)
|
0513004000NRG24190620230373259
|
21/06/2023
|
Ramesh Kumar
|
0513004WL017091
|
Ramesh Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789610
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAHARPUR
|
BH-13-004-011-00214200/5015
(BALUA)
|
0513004000NRG24190620230373260
|
21/06/2023
|
Ranjan Kumar
|
0513004WL017091
|
Ranjan Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789602
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAHARPUR
|
BH-13-004-011-00214200/5018
(BALUA)
|
0513004000NRG24190620230373261
|
21/06/2023
|
Lalan Prasad
|
0513004WL017091
|
Lalan Prasad
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789591
|
|
LALN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
PAHARPUR
|
BH-13-004-011-00214200/5023
(BALUA)
|
0513004000NRG24190620230373266
|
21/06/2023
|
Jay Prakash
|
0513004WL017091
|
Jay Prakash
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789599
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
214
|
PAHARPUR
|
BH-13-004-011-00214200/5027
(BALUA)
|
0513004000NRG24190620230373270
|
21/06/2023
|
Rambabu Kumar
|
0513004WL017091
|
Rambabu Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789609
|
|
RAMBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHARPUR
|
BH-13-004-011-00214200/5029
(BALUA)
|
0513004000NRG24190620230373272
|
21/06/2023
|
Muskan Kumari
|
0513004WL017091
|
Muskan Kumari
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789604
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHARPUR
|
BH-13-004-011-00214200/5035
(BALUA)
|
0513004000NRG24190620230373278
|
21/06/2023
|
Raghunath Prasad
|
0513004WL017091
|
Raghunath Prasad
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789606
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHARPUR
|
BH-13-004-011-00214200/5091
(BALUA)
|
0513004000NRG24190620230373289
|
21/06/2023
|
DINESH KUMAR
|
0513004WL017091
|
DINESH KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789597
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
PAHARPUR
|
BH-13-004-011-00214200/5164
(BALUA)
|
0513004000NRG24190620230373291
|
21/06/2023
|
DEWA KUMAAR
|
0513004WL017091
|
DEWA KUMAAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789603
|
|
MR DEWA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHARPUR
|
BH-13-004-011-00214200/5165
(BALUA)
|
0513004000NRG24190620230373292
|
21/06/2023
|
LALSA KUMARI
|
0513004WL017091
|
LALSA KUMARI
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789607
|
|
Lalsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHARPUR
|
BH-13-004-011-00214200/5169
(BALUA)
|
0513004000NRG24190620230373294
|
21/06/2023
|
SAJAN KUMAR
|
0513004WL017091
|
SAJAN KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789611
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHARPUR
|
BH-13-004-011-00214200/5278
(BALUA)
|
0513004000NRG24190620230373296
|
21/06/2023
|
BABLU KUMAR
|
0513004WL017091
|
BABLU KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789583
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHARPUR
|
BH-13-004-011-00214200/5279
(BALUA)
|
0513004000NRG24190620230373297
|
21/06/2023
|
SACHIN KUMAR
|
0513004WL017091
|
SACHIN KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789600
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHARPUR
|
BH-13-004-011-00214300/1135
(BALUA)
|
0513004000NRG24190620230373310
|
21/06/2023
|
SUNDRABALI DEVI
|
0513004WL017091
|
SUNDRABALI DEVI
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789588
|
|
MRS SUNDARABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
224
|
PAHARPUR
|
BH-13-004-011-00209100/880
(BALUA)
|
0513004000NRG24190620230375423
|
21/06/2023
|
pramod das
|
0513004WL017160
|
pramod das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268861
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHARPUR
|
BH-13-004-011-00214200/1133
(BALUA)
|
0513004000NRG24190620230373160
|
21/06/2023
|
JANAK PASWAN
|
0513004WL017091
|
JANAK PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268857
|
|
Mr. JANAK PASAWAN
|
INDIAN BANK(607105)
|
|
226
|
PAHARPUR
|
BH-13-004-011-00214200/1681
(BALUA)
|
0513004000NRG24190620230373166
|
21/06/2023
|
bidur prasad
|
0513004WL017091
|
bidur prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268853
|
|
BIDUR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAHARPUR
|
BH-13-004-011-00214200/2102
(BALUA)
|
0513004000NRG24190620230378735
|
21/06/2023
|
khadu raut
|
0513004WL017241
|
khadu raut
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268854
|
|
KHEDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHARPUR
|
BH-13-004-011-00214200/3038
(BALUA)
|
0513004000NRG24190620230378738
|
21/06/2023
|
NISHA DEVI
|
0513004WL017241
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268855
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHARPUR
|
BH-13-004-011-00214200/3062
(BALUA)
|
0513004000NRG24210620230395832
|
21/06/2023
|
SANJAY KUMAR
|
0513004WL017936
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268851
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHARPUR
|
BH-13-004-011-00214200/3093
(BALUA)
|
0513004000NRG24190620230373218
|
21/06/2023
|
AJAY KUMAR
|
0513004WL017091
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268859
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAHARPUR
|
BH-13-004-011-00214200/3094
(BALUA)
|
0513004000NRG24190620230373220
|
21/06/2023
|
CHANDAN KUMAR
|
0513004WL017091
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268852
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
232
|
PAHARPUR
|
BH-13-004-011-00214200/3105
(BALUA)
|
0513004000NRG24190620230375468
|
21/06/2023
|
PRADIP SAH
|
0513004WL017160
|
PRADIP SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268850
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHARPUR
|
BH-13-004-011-00214200/3992
(BALUA)
|
0513004000NRG24190620230375476
|
21/06/2023
|
Omprakash kumar prasad
|
0513004WL017160
|
Omprakash kumar prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268860
|
|
MR OMPRAKASH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHARPUR
|
BH-13-004-011-00214200/4504
(BALUA)
|
0513004000NRG24190620230375481
|
21/06/2023
|
JOKHAN DAS
|
0513004WL017160
|
JOKHAN DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809268856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
PAHARPUR
|
BH-13-004-011-00214200/5038
(BALUA)
|
0513004000NRG24190620230375491
|
21/06/2023
|
Bhola Das
|
0513004WL017160
|
Bhola Das
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268858
|
|
Bhola Das
|
BANK OF BARODA(606985)
|
|
236
|
PAHARPUR
|
BH-13-004-011-00214200/5183
(BALUA)
|
0513004000NRG24190620230375521
|
21/06/2023
|
UMRAVATI DEVI
|
0513004WL017160
|
UMRAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808789504
|
|
UMRAWATI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
237
|
PAHARPUR
|
BH-13-004-011-00214300/2132
(BALUA)
|
0513004000NRG24190620230375539
|
21/06/2023
|
KISHORI DAS
|
0513004WL017160
|
KISHORI DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268849
|
|
Kishori Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
238
|
PAHARPUR
|
BH-13-004-011-00214200/5052
(BALUA)
|
0513004000NRG24190620230375497
|
21/06/2023
|
Arun Manjhi
|
0513004WL017160
|
Arun Manjhi
|
00662
|
BDBL0001429
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268791
|
|
Arun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHARPUR
|
BH-13-004-011-00214300/2856
(BALUA)
|
0513004000NRG24190620230375550
|
21/06/2023
|
Sipahi singh
|
0513004WL017160
|
Sipahi singh
|
00662
|
BDBL0001429
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268790
|
|
SIPAHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
240
|
PAHARPUR
|
BH-13-004-011-00214200/1687
(BALUA)
|
0513004000NRG24190620230375442
|
21/06/2023
|
VIRENDRA SINGH
|
0513004WL017160
|
VIRENDRA SINGH
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808789516
|
|
Birendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHARPUR
|
BH-13-004-011-00214200/5020
(BALUA)
|
0513004000NRG24190620230373263
|
21/06/2023
|
Vikash Kumar
|
0513004WL017091
|
Vikash Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789517
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHARPUR
|
BH-13-004-011-00214200/734
(BALUA)
|
0513004000NRG24190620230373307
|
21/06/2023
|
RUNA DEVI
|
0513004WL017091
|
RUNA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789518
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
243
|
PAHARPUR
|
BH-13-004-011-00214300/1547
(BALUA)
|
0513004000NRG24190620230375526
|
21/06/2023
|
Sunita Devi
|
0513004WL017160
|
Sunita Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789515
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
244
|
PAHARPUR
|
BH-13-004-011-00209100/967
(BALUA)
|
0513004000NRG24190620230375427
|
21/06/2023
|
Narad Manjhi
|
0513004WL017160
|
Narad Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268825
|
|
Jaswanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHARPUR
|
BH-13-004-011-00209100/967
(BALUA)
|
0513004000NRG24190620230375426
|
21/06/2023
|
Narad Manjhi
|
0513004WL017160
|
Narad Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268824
|
|
NARAD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAHARPUR
|
BH-13-004-011-00214200/1992
(BALUA)
|
0513004000NRG24190620230375450
|
21/06/2023
|
Sunita Devi
|
0513004WL017160
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268828
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAHARPUR
|
BH-13-004-011-00214200/2877
(BALUA)
|
0513004000NRG24190620230375459
|
21/06/2023
|
DIPAK KUMAR
|
0513004WL017160
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268827
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHARPUR
|
BH-13-004-011-00214200/2935
(BALUA)
|
0513004000NRG24190620230373195
|
21/06/2023
|
PRABHUNATH MISHRA
|
0513004WL017091
|
PRABHUNATH MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268840
|
|
PRABHUNATH MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHARPUR
|
BH-13-004-011-00214200/3490
(BALUA)
|
0513004000NRG24190620230375473
|
21/06/2023
|
SHAIL DEVI
|
0513004WL017160
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809268816
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHARPUR
|
BH-13-004-011-00214200/3948
(BALUA)
|
0513004000NRG24190620230375474
|
21/06/2023
|
Indu devi
|
0513004WL017160
|
Indu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268823
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAHARPUR
|
BH-13-004-011-00214200/3961
(BALUA)
|
0513004000NRG24190620230373244
|
21/06/2023
|
SHONA DEVI
|
0513004WL017091
|
SHONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268819
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAHARPUR
|
BH-13-004-011-00214200/3964
(BALUA)
|
0513004000NRG24190620230373247
|
21/06/2023
|
VIRENDRA PANDAY
|
0513004WL017091
|
VIRENDRA PANDAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268834
|
|
VIRENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHARPUR
|
BH-13-004-011-00214200/3971
(BALUA)
|
0513004000NRG24190620230373250
|
21/06/2023
|
NITESH KUMAR
|
0513004WL017091
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268837
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHARPUR
|
BH-13-004-011-00214200/5007
(BALUA)
|
0513004000NRG24190620230375486
|
21/06/2023
|
Osila Devi
|
0513004WL017160
|
Osila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268842
|
|
OSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
PAHARPUR
|
BH-13-004-011-00214200/5024
(BALUA)
|
0513004000NRG24190620230373267
|
21/06/2023
|
Sunil Kumar
|
0513004WL017091
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268839
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHARPUR
|
BH-13-004-011-00214200/5028
(BALUA)
|
0513004000NRG24190620230373271
|
21/06/2023
|
Basisth Kumar
|
0513004WL017091
|
Basisth Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268843
|
|
BASHISHT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAHARPUR
|
BH-13-004-011-00214200/5031
(BALUA)
|
0513004000NRG24190620230373274
|
21/06/2023
|
Manish Paswan
|
0513004WL017091
|
Manish Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268836
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAHARPUR
|
BH-13-004-011-00214200/5032
(BALUA)
|
0513004000NRG24190620230373275
|
21/06/2023
|
Manif Paswan
|
0513004WL017091
|
Manif Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268838
|
|
MANIPH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHARPUR
|
BH-13-004-011-00214200/5033
(BALUA)
|
0513004000NRG24190620230373276
|
21/06/2023
|
Shashikant Kumar
|
0513004WL017091
|
Shashikant Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268841
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAHARPUR
|
BH-13-004-011-00214200/5039
(BALUA)
|
0513004000NRG24190620230375492
|
21/06/2023
|
Akhilesh Kumar
|
0513004WL017160
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268821
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAHARPUR
|
BH-13-004-011-00214200/5056
(BALUA)
|
0513004000NRG24190620230375500
|
21/06/2023
|
Jhunna Manjhi
|
0513004WL017160
|
Jhunna Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268848
|
|
Jhunna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHARPUR
|
BH-13-004-011-00214200/5084
(BALUA)
|
0513004000NRG24190620230373282
|
21/06/2023
|
SANDEEP KUMAR
|
0513004WL017091
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268818
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHARPUR
|
BH-13-004-011-00214200/5085
(BALUA)
|
0513004000NRG24190620230373283
|
21/06/2023
|
RUPESH KUMAR
|
0513004WL017091
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268833
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAHARPUR
|
BH-13-004-011-00214200/5128
(BALUA)
|
0513004000NRG24190620230375507
|
21/06/2023
|
Sabina Khjatoon
|
0513004WL017160
|
Sabina Khjatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268830
|
|
SABINA KHJATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAHARPUR
|
BH-13-004-011-00214200/5137
(BALUA)
|
0513004000NRG24190620230375510
|
21/06/2023
|
Dipak Kumar
|
0513004WL017160
|
Dipak Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268845
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAHARPUR
|
BH-13-004-011-00214200/5138
(BALUA)
|
0513004000NRG24190620230375511
|
21/06/2023
|
Pankaj Kumar
|
0513004WL017160
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268846
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAHARPUR
|
BH-13-004-011-00214200/5139
(BALUA)
|
0513004000NRG24190620230375512
|
21/06/2023
|
Rupesh Kumar
|
0513004WL017160
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268844
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAHARPUR
|
BH-13-004-011-00214200/5160
(BALUA)
|
0513004000NRG24190620230373290
|
21/06/2023
|
AKHILESH KUMAR
|
0513004WL017091
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268817
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHARPUR
|
BH-13-004-011-00214200/5180
(BALUA)
|
0513004000NRG24190620230375519
|
21/06/2023
|
KIMSIKHA KUMARI
|
0513004WL017160
|
KIMSIKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268826
|
|
KIMSIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAHARPUR
|
BH-13-004-011-00214200/5207
(BALUA)
|
0513004000NRG24190620230373295
|
21/06/2023
|
MANISH KUMAR
|
0513004WL017091
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268829
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAHARPUR
|
BH-13-004-011-00214200/705
(BALUA)
|
0513004000NRG24190620230373298
|
21/06/2023
|
USHA DEVI
|
0513004WL017091
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268820
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAHARPUR
|
BH-13-004-011-00214300/2327
(BALUA)
|
0513004000NRG24190620230375546
|
21/06/2023
|
Paraman sah
|
0513004WL017160
|
Paraman sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268847
|
|
Paramanand Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PAHARPUR
|
BH-13-004-011-00214300/2856
(BALUA)
|
0513004000NRG24190620230375551
|
21/06/2023
|
Parama devi
|
0513004WL017160
|
Parama devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268822
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAHARPUR
|
BH-13-004-011-00214300/3958
(BALUA)
|
0513004000NRG24190620230373348
|
21/06/2023
|
Deepak kumar
|
0513004WL017093
|
Deepak kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268832
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAHARPUR
|
BH-13-004-011-00214300/3959
(BALUA)
|
0513004000NRG24190620230373349
|
21/06/2023
|
raju kumar
|
0513004WL017093
|
raju kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809268835
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAHARPUR
|
BH-13-004-011-00214300/3984
(BALUA)
|
0513004000NRG24190620230373315
|
21/06/2023
|
Lalit kumar
|
0513004WL017091
|
Lalit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268831
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
277
|
PAHARPUR
|
BH-13-004-011-00214200/2972
(BALUA)
|
0513004000NRG24190620230373204
|
21/06/2023
|
OM PRAKSH KUMAR
|
0513004WL017091
|
OM PRAKSH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809268815
|
|
Omprakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHARPUR
|
BH-13-004-011-00214200/5010
(BALUA)
|
0513004000NRG24190620230375488
|
21/06/2023
|
Chandan Kumar
|
0513004WL017160
|
Chandan Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789616
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PAHARPUR
|
BH-13-004-011-00214200/5034
(BALUA)
|
0513004000NRG24190620230373277
|
21/06/2023
|
Acchelal Paswan
|
0513004WL017091
|
Acchelal Paswan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808789614
|
|
Achhelal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHARPUR
|
BH-13-004-011-00214200/5062
(BALUA)
|
0513004000NRG24190620230375502
|
21/06/2023
|
Mira Devi
|
0513004WL017160
|
Mira Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789617
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHARPUR
|
BH-13-004-011-00214200/5140
(BALUA)
|
0513004000NRG24190620230375513
|
21/06/2023
|
Subash Das
|
0513004WL017160
|
Subash Das
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808789613
|
|
Subash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHARPUR
|
BH-13-004-011-00214200/5171
(BALUA)
|
0513004000NRG24190620230375514
|
21/06/2023
|
RAJIV KUMAR
|
0513004WL017160
|
RAJIV KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809268814
|
|
Rajiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
940728
|
940728
|
|
|
|
|
|
|
|