|
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-13-004-010-00208871/3301
(UTTARI NONEYA)
|
0513004000NRG24140320240977160
|
14/03/2024
|
Avadh Pandey
|
0513004WL083411
|
Avadh Pandey
|
00045
|
BARB0BARWET
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811100
|
|
AVADH PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-010-00209000/1551
(UTTARI NONEYA)
|
0513004000NRG24140320240977189
|
14/03/2024
|
KAMESHAWAR KUMAR
|
0513004WL083411
|
KAMESHAWAR KUMAR
|
00048
|
BKID0004441
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811099
|
|
KAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1031
(UTTARI NONEYA)
|
0513004000NRG24140320240977033
|
14/03/2024
|
SANJAY DAS
|
0513004WL083405
|
SANJAY DAS
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811110
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/1031
(UTTARI NONEYA)
|
0513004000NRG24140320240977034
|
14/03/2024
|
SANJAY DAS
|
0513004WL083405
|
SANJAY DAS
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811111
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/1076
(UTTARI NONEYA)
|
0513004000NRG24140320240977035
|
14/03/2024
|
radha sah
|
0513004WL083405
|
radha sah
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811138
|
|
Mr. RADHA SAH
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/1076
(UTTARI NONEYA)
|
0513004000NRG24140320240977036
|
14/03/2024
|
radha sah
|
0513004WL083405
|
radha sah
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811139
|
|
Mr. RADHA SAH
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/1085
(UTTARI NONEYA)
|
0513004000NRG24140320240977037
|
14/03/2024
|
RAMKALI DEVI
|
0513004WL083405
|
RAMKALI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811159
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/1085
(UTTARI NONEYA)
|
0513004000NRG24140320240977038
|
14/03/2024
|
RAMKALI DEVI
|
0513004WL083405
|
RAMKALI DEVI
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811158
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/1245
(UTTARI NONEYA)
|
0513004000NRG24140320240977158
|
14/03/2024
|
Robin pandey
|
0513004WL083411
|
Robin pandey
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811064
|
|
Mr. Robin Pandey
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/1317
(UTTARI NONEYA)
|
0513004000NRG24140320240977159
|
14/03/2024
|
dhurup mahto
|
0513004WL083411
|
dhurup mahto
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811114
|
|
Mr. Dhurv Mahato
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/1364
(UTTARI NONEYA)
|
0513004000NRG24140320240977043
|
14/03/2024
|
SARSAWATI DEVI
|
0513004WL083405
|
SARSAWATI DEVI
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811108
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/1364
(UTTARI NONEYA)
|
0513004000NRG24140320240977044
|
14/03/2024
|
SARSAWATI DEVI
|
0513004WL083405
|
SARSAWATI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811109
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/1376
(UTTARI NONEYA)
|
0513004000NRG24140320240977045
|
14/03/2024
|
ASIN MIYAN
|
0513004WL083405
|
ASIN MIYAN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811061
|
|
Mr. AASIN MIYAN
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/2102
(UTTARI NONEYA)
|
0513004000NRG24140320240977048
|
14/03/2024
|
RAMESHWAR PANDEY
|
0513004WL083405
|
RAMESHWAR PANDEY
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811161
|
|
RAJESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/2102
(UTTARI NONEYA)
|
0513004000NRG24140320240977049
|
14/03/2024
|
RAMESHWAR PANDEY
|
0513004WL083405
|
RAMESHWAR PANDEY
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811160
|
|
RAJESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/2109
(UTTARI NONEYA)
|
0513004000NRG24140320240977052
|
14/03/2024
|
DEEPU KUMAR
|
0513004WL083405
|
DEEPU KUMAR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811136
|
|
Mr. Deepu Kumar
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/2109
(UTTARI NONEYA)
|
0513004000NRG24140320240977053
|
14/03/2024
|
DEEPU KUMAR
|
0513004WL083405
|
DEEPU KUMAR
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811137
|
|
Mr. Deepu Kumar
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/2874
(UTTARI NONEYA)
|
0513004000NRG24140320240977056
|
14/03/2024
|
SALMA KHATOON
|
0513004WL083405
|
SALMA KHATOON
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811121
|
|
Ms. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/2874
(UTTARI NONEYA)
|
0513004000NRG24140320240977057
|
14/03/2024
|
SALMA KHATOON
|
0513004WL083405
|
SALMA KHATOON
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811122
|
|
Ms. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/3296
(UTTARI NONEYA)
|
0513004000NRG24140320240977064
|
14/03/2024
|
Paras Prsad
|
0513004WL083405
|
Paras Prsad
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811119
|
|
Mr. PARAS PRASAD
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/3296
(UTTARI NONEYA)
|
0513004000NRG24140320240977065
|
14/03/2024
|
Paras Prsad
|
0513004WL083405
|
Paras Prsad
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811120
|
|
Mr. PARAS PRASAD
|
INDIAN BANK(607105)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/334
(UTTARI NONEYA)
|
0513004000NRG24140320240977071
|
14/03/2024
|
RADHA DAS
|
0513004WL083405
|
RADHA DAS
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811058
|
|
Mr. RADHA DAS
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/3970
(UTTARI NONEYA)
|
0513004000NRG24140320240977072
|
14/03/2024
|
SALMUN KHATUN
|
0513004WL083405
|
SALMUN KHATUN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811123
|
|
Ms. SALMU KHATOON
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/4102
(UTTARI NONEYA)
|
0513004000NRG24140320240977073
|
14/03/2024
|
MAINUL KHATUN
|
0513004WL083405
|
MAINUL KHATUN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811129
|
|
Mrs. Mainul Khatoon
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/4324
(UTTARI NONEYA)
|
0513004000NRG24140320240977074
|
14/03/2024
|
MUNNA KUMAR
|
0513004WL083405
|
MUNNA KUMAR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811126
|
|
Mr. MUNNA KUMAR
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/4348
(UTTARI NONEYA)
|
0513004000NRG24140320240977076
|
14/03/2024
|
DHARMENDRA KUMAR PANDEY
|
0513004WL083405
|
DHARMENDRA KUMAR PANDEY
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811063
|
|
MR DHARMENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/4390
(UTTARI NONEYA)
|
0513004000NRG24140320240977078
|
14/03/2024
|
RAJIV CHOUBEY
|
0513004WL083405
|
RAJIV CHOUBEY
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811162
|
|
Mr. Rajeev Kumar Chaube
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/4404
(UTTARI NONEYA)
|
0513004000NRG24140320240977079
|
14/03/2024
|
sunaina devi
|
0513004WL083405
|
sunaina devi
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811134
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/4425
(UTTARI NONEYA)
|
0513004000NRG24140320240977165
|
14/03/2024
|
bhola das
|
0513004WL083411
|
bhola das
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811115
|
|
Mr. BHOLA DAS
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/4430
(UTTARI NONEYA)
|
0513004000NRG24140320240977166
|
14/03/2024
|
mamta devi
|
0513004WL083411
|
mamta devi
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811130
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/5264
(UTTARI NONEYA)
|
0513004000NRG24140320240977122
|
14/03/2024
|
MUNNI DEVI
|
0513004WL083409
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811102
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208871/5264
(UTTARI NONEYA)
|
0513004000NRG24140320240977123
|
14/03/2024
|
MUNNI DEVI
|
0513004WL083409
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811103
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208871/5278
(UTTARI NONEYA)
|
0513004000NRG24140320240977124
|
14/03/2024
|
AASHA DEVI
|
0513004WL083409
|
AASHA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811106
|
|
Mr. DUKHAN SAH S O JANG BAHADUR SAH
|
INDIAN BANK(607105)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208871/5278
(UTTARI NONEYA)
|
0513004000NRG24140320240977125
|
14/03/2024
|
AASHA DEVI
|
0513004WL083409
|
AASHA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811107
|
|
Mr. DUKHAN SAH S O JANG BAHADUR SAH
|
INDIAN BANK(607105)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208871/5331
(UTTARI NONEYA)
|
0513004000NRG24140320240977126
|
14/03/2024
|
PREMASHILA DEVI
|
0513004WL083409
|
PREMASHILA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811117
|
|
Mrs. Premashila Devi DEVI
|
INDIAN BANK(607105)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00208871/5331
(UTTARI NONEYA)
|
0513004000NRG24140320240977127
|
14/03/2024
|
PREMASHILA DEVI
|
0513004WL083409
|
PREMASHILA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811118
|
|
Mrs. Premashila Devi DEVI
|
INDIAN BANK(607105)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00208871/5338
(UTTARI NONEYA)
|
0513004000NRG24140320240977128
|
14/03/2024
|
KOSHILA DEVI
|
0513004WL083409
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811143
|
|
Mr. Koshila Devi
|
INDIAN BANK(607105)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00208871/5338
(UTTARI NONEYA)
|
0513004000NRG24140320240977129
|
14/03/2024
|
KOSHILA DEVI
|
0513004WL083409
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811144
|
|
Mr. Koshila Devi
|
INDIAN BANK(607105)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00208871/5367
(UTTARI NONEYA)
|
0513004000NRG24140320240977178
|
14/03/2024
|
BUDHIYA DEVI
|
0513004WL083411
|
BUDHIYA DEVI
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811104
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/540
(UTTARI NONEYA)
|
0513004000NRG24140320240977131
|
14/03/2024
|
BABITA DEVI
|
0513004WL083409
|
BABITA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811132
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/540
(UTTARI NONEYA)
|
0513004000NRG24140320240977130
|
14/03/2024
|
gori shanker sah
|
0513004WL083409
|
gori shanker sah
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811131
|
|
GAURI SAH GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208871/5400
(UTTARI NONEYA)
|
0513004000NRG24140320240977132
|
14/03/2024
|
NITESH KUMAR
|
0513004WL083409
|
NITESH KUMAR
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811127
|
|
Mr. Nitesh Kumar
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00208871/5400
(UTTARI NONEYA)
|
0513004000NRG24140320240977133
|
14/03/2024
|
NITESH KUMAR
|
0513004WL083409
|
NITESH KUMAR
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811128
|
|
Mr. Nitesh Kumar
|
INDIAN BANK(607105)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/5402
(UTTARI NONEYA)
|
0513004000NRG24140320240977134
|
14/03/2024
|
USHA DEVI
|
0513004WL083409
|
USHA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811059
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/5402
(UTTARI NONEYA)
|
0513004000NRG24140320240977135
|
14/03/2024
|
USHA DEVI
|
0513004WL083409
|
USHA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811060
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208871/551
(UTTARI NONEYA)
|
0513004000NRG24140320240977136
|
14/03/2024
|
BHAWESH KUMAR
|
0513004WL083409
|
BHAWESH KUMAR
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811141
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208871/551
(UTTARI NONEYA)
|
0513004000NRG24140320240977137
|
14/03/2024
|
BHAWESH KUMAR
|
0513004WL083409
|
BHAWESH KUMAR
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811142
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208900/239
(UTTARI NONEYA)
|
0513004000NRG24140320240977138
|
14/03/2024
|
BIKARAMA DAS
|
0513004WL083409
|
BIKARAMA DAS
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811112
|
|
Mr. VIKRAMA DAS
|
INDIAN BANK(607105)
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208900/239
(UTTARI NONEYA)
|
0513004000NRG24140320240977139
|
14/03/2024
|
BIKARAMA DAS
|
0513004WL083409
|
BIKARAMA DAS
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811113
|
|
Mr. VIKRAMA DAS
|
INDIAN BANK(607105)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208900/258
(UTTARI NONEYA)
|
0513004000NRG24140320240977140
|
14/03/2024
|
NARAD SAH
|
0513004WL083409
|
NARAD SAH
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811149
|
|
Mr. NARAD SAH
|
INDIAN BANK(607105)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208900/258
(UTTARI NONEYA)
|
0513004000NRG24140320240977141
|
14/03/2024
|
NARAD SAH
|
0513004WL083409
|
NARAD SAH
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811148
|
|
Mr. NARAD SAH
|
INDIAN BANK(607105)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00208900/946
(UTTARI NONEYA)
|
0513004000NRG24140320240977183
|
14/03/2024
|
PUNAM DEVI
|
0513004WL083411
|
PUNAM DEVI
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811133
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00209000/1289
(UTTARI NONEYA)
|
0513004000NRG24140320240977185
|
14/03/2024
|
SUBHASH THAKUR
|
0513004WL083411
|
SUBHASH THAKUR
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811105
|
|
Mr. Subhash Thakur
|
INDIAN BANK(607105)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00209000/1531
(UTTARI NONEYA)
|
0513004000NRG24140320240977187
|
14/03/2024
|
SINDHU DEVI
|
0513004WL083411
|
SINDHU DEVI
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811125
|
|
Ms. SDINDHU DEVI
|
INDIAN BANK(607105)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/1552
(UTTARI NONEYA)
|
0513004000NRG24140320240977190
|
14/03/2024
|
PREMCHANDRA YADAV
|
0513004WL083411
|
PREMCHANDRA YADAV
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811116
|
|
Mr. PREMCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
56
|
PAHARPUR
|
BH-13-004-010-00209000/1558
(UTTARI NONEYA)
|
0513004000NRG24140320240977191
|
14/03/2024
|
BISHUN MAHTO
|
0513004WL083411
|
BISHUN MAHTO
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811135
|
|
BISHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHARPUR
|
BH-13-004-010-00209000/1569
(UTTARI NONEYA)
|
0513004000NRG24140320240977192
|
14/03/2024
|
MANTURA DEVI
|
0513004WL083411
|
MANTURA DEVI
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811101
|
|
Mrs. MANTUSH DEVI W/O NARSINGH MAHTO
|
INDIAN BANK(607105)
|
|
58
|
PAHARPUR
|
BH-13-004-010-00209000/1572
(UTTARI NONEYA)
|
0513004000NRG24140320240977193
|
14/03/2024
|
NANDLAL SHARMA
|
0513004WL083411
|
NANDLAL SHARMA
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811124
|
|
Mr. NANDLAL SHARMA
|
INDIAN BANK(607105)
|
|
59
|
PAHARPUR
|
BH-13-004-010-00209000/1587
(UTTARI NONEYA)
|
0513004000NRG24140320240977195
|
14/03/2024
|
SONALAL SAH
|
0513004WL083411
|
SONALAL SAH
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811150
|
|
Shri SONALAL SAH
|
INDIAN BANK(607105)
|
|
60
|
PAHARPUR
|
BH-13-004-010-00209000/621
(UTTARI NONEYA)
|
0513004000NRG24140320240977200
|
14/03/2024
|
SURENDRA UPADHAYAY
|
0513004WL083411
|
SURENDRA UPADHAYAY
|
00176
|
IDIB000N618
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811062
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
61
|
PAHARPUR
|
BH-13-004-010-00208871/4347
(UTTARI NONEYA)
|
0513004000NRG24140320240977075
|
14/03/2024
|
PAWAN KUMAR PANDEY
|
0513004WL083405
|
PAWAN KUMAR PANDEY
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811147
|
|
PAWAN KUMAR PANDEY
|
ICICI BANK LTD(508534)
|
|
62
|
PAHARPUR
|
BH-13-004-010-00209000/640
(UTTARI NONEYA)
|
0513004000NRG24140320240977142
|
14/03/2024
|
MUNNA KUMAR PANDEY
|
0513004WL083409
|
MUNNA KUMAR PANDEY
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811145
|
|
Mr. MUNNA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
63
|
PAHARPUR
|
BH-13-004-010-00209000/640
(UTTARI NONEYA)
|
0513004000NRG24140320240977143
|
14/03/2024
|
MUNNA KUMAR PANDEY
|
0513004WL083409
|
MUNNA KUMAR PANDEY
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811146
|
|
Mr. MUNNA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
64
|
PAHARPUR
|
BH-13-004-010-00208871/3310
(UTTARI NONEYA)
|
0513004000NRG24140320240977163
|
14/03/2024
|
Harishankar Pandey
|
0513004WL083411
|
Harishankar Pandey
|
00415
|
SBIN0000035
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811065
|
|
MR HARISANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
65
|
PAHARPUR
|
BH-13-004-010-00208871/1043
(UTTARI NONEYA)
|
0513004000NRG24140320240977155
|
14/03/2024
|
Rajeshwar sah
|
0513004WL083411
|
Rajeshwar sah
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811071
|
|
RAJESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHARPUR
|
BH-13-004-010-00208871/5352
(UTTARI NONEYA)
|
0513004000NRG24140320240977174
|
14/03/2024
|
SANGITA KUMARI
|
0513004WL083411
|
SANGITA KUMARI
|
00415
|
SBIN0002904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811089
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
67
|
PAHARPUR
|
BH-13-004-010-00208871/1195
(UTTARI NONEYA)
|
0513004000NRG24140320240977157
|
14/03/2024
|
Yamuna baitha
|
0513004WL083411
|
Yamuna baitha
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811082
|
|
JAMUNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHARPUR
|
BH-13-004-010-00208871/1298
(UTTARI NONEYA)
|
0513004000NRG24140320240977041
|
14/03/2024
|
MUNNILAL SAH
|
0513004WL083405
|
MUNNILAL SAH
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811092
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-010-00208871/1298
(UTTARI NONEYA)
|
0513004000NRG24140320240977042
|
14/03/2024
|
MUNNILAL SAH
|
0513004WL083405
|
MUNNILAL SAH
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811093
|
|
MUNILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHARPUR
|
BH-13-004-010-00208871/1970
(UTTARI NONEYA)
|
0513004000NRG24140320240977046
|
14/03/2024
|
DINANATH PANDEY
|
0513004WL083405
|
DINANATH PANDEY
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811070
|
|
MR DINNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-010-00208871/2915
(UTTARI NONEYA)
|
0513004000NRG24140320240977060
|
14/03/2024
|
KAUSHALYA DEVI
|
0513004WL083405
|
KAUSHALYA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811156
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-010-00208871/2915
(UTTARI NONEYA)
|
0513004000NRG24140320240977061
|
14/03/2024
|
KAUSHALYA DEVI
|
0513004WL083405
|
KAUSHALYA DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811155
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-010-00208871/4382
(UTTARI NONEYA)
|
0513004000NRG24140320240977077
|
14/03/2024
|
BINDU DEVI
|
0513004WL083405
|
BINDU DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811079
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-010-00208871/5075
(UTTARI NONEYA)
|
0513004000NRG24140320240977116
|
14/03/2024
|
SUNITA DEVI
|
0513004WL083409
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-010-00208871/5075
(UTTARI NONEYA)
|
0513004000NRG24140320240977117
|
14/03/2024
|
SUNITA DEVI
|
0513004WL083409
|
SUNITA DEVI
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-010-00208871/5353
(UTTARI NONEYA)
|
0513004000NRG24140320240977175
|
14/03/2024
|
UMESH SHAH
|
0513004WL083411
|
UMESH SHAH
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811097
|
|
MR UMESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-010-00208871/5355
(UTTARI NONEYA)
|
0513004000NRG24140320240977176
|
14/03/2024
|
VINAY KUMAR
|
0513004WL083411
|
VINAY KUMAR
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811088
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-010-00208871/5361
(UTTARI NONEYA)
|
0513004000NRG24140320240977177
|
14/03/2024
|
KIRAN DEVI
|
0513004WL083411
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811080
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-010-00209000/1543
(UTTARI NONEYA)
|
0513004000NRG24140320240977188
|
14/03/2024
|
VIJAY KUMAR
|
0513004WL083411
|
VIJAY KUMAR
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811078
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-010-00209000/1582
(UTTARI NONEYA)
|
0513004000NRG24140320240977194
|
14/03/2024
|
SHARDA DEVI
|
0513004WL083411
|
SHARDA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811084
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
81
|
PAHARPUR
|
BH-13-004-010-00208871/1980
(UTTARI NONEYA)
|
0513004000NRG24140320240977047
|
14/03/2024
|
RAJU KUMAR
|
0513004WL083405
|
RAJU KUMAR
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811072
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-010-00208871/3300
(UTTARI NONEYA)
|
0513004000NRG24140320240977070
|
14/03/2024
|
Badari Prasad
|
0513004WL083405
|
Badari Prasad
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811067
|
|
Mr. BADARI PRASAD
|
INDIAN BANK(607105)
|
|
83
|
PAHARPUR
|
BH-13-004-010-00208871/4391
(UTTARI NONEYA)
|
0513004000NRG24140320240977164
|
14/03/2024
|
RAJU KUMAR
|
0513004WL083411
|
RAJU KUMAR
|
00415
|
SBIN0008177
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811157
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-010-00208871/5128
(UTTARI NONEYA)
|
0513004000NRG24140320240977170
|
14/03/2024
|
HIRAMATI DEVI
|
0513004WL083411
|
HIRAMATI DEVI
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811098
|
|
HIRAMOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAHARPUR
|
BH-13-004-010-00208871/519
(UTTARI NONEYA)
|
0513004000NRG24140320240977120
|
14/03/2024
|
BIRA SAH
|
0513004WL083409
|
BIRA SAH
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811068
|
|
MR VIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-010-00208871/519
(UTTARI NONEYA)
|
0513004000NRG24140320240977121
|
14/03/2024
|
BIRA SAH
|
0513004WL083409
|
BIRA SAH
|
00415
|
SBIN0008177
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811069
|
|
MR VIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-010-00209000/1602
(UTTARI NONEYA)
|
0513004000NRG24140320240977198
|
14/03/2024
|
SONALAL SAH
|
0513004WL083411
|
SONALAL SAH
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811066
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
88
|
PAHARPUR
|
BH-13-004-010-00208871/5122
(UTTARI NONEYA)
|
0513004000NRG24140320240977169
|
14/03/2024
|
SURAJ KUMAR MISHRA
|
0513004WL083411
|
SURAJ KUMAR MISHRA
|
00415
|
SBIN0008180
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811091
|
|
SURAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
89
|
PAHARPUR
|
BH-13-004-010-00208871/2138
(UTTARI NONEYA)
|
0513004000NRG24140320240977054
|
14/03/2024
|
BHAGMATI DEVI
|
0513004WL083405
|
BHAGMATI DEVI
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811085
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-010-00208871/2138
(UTTARI NONEYA)
|
0513004000NRG24140320240977055
|
14/03/2024
|
BHAGMATI DEVI
|
0513004WL083405
|
BHAGMATI DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811086
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-010-00208871/2899
(UTTARI NONEYA)
|
0513004000NRG24140320240977058
|
14/03/2024
|
MAMTA DEVI
|
0513004WL083405
|
MAMTA DEVI
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811154
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHARPUR
|
BH-13-004-010-00208871/2899
(UTTARI NONEYA)
|
0513004000NRG24140320240977059
|
14/03/2024
|
MAMTA DEVI
|
0513004WL083405
|
MAMTA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811153
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-010-00208871/3035
(UTTARI NONEYA)
|
0513004000NRG24140320240977062
|
14/03/2024
|
Sharudhan sah
|
0513004WL083405
|
Sharudhan sah
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811152
|
|
MR SHARUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-010-00208871/3035
(UTTARI NONEYA)
|
0513004000NRG24140320240977063
|
14/03/2024
|
Sharudhan sah
|
0513004WL083405
|
Sharudhan sah
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811151
|
|
MR SHARUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-010-00208871/3297
(UTTARI NONEYA)
|
0513004000NRG24140320240977066
|
14/03/2024
|
Rita Devi
|
0513004WL083405
|
Rita Devi
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811095
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-010-00208871/3297
(UTTARI NONEYA)
|
0513004000NRG24140320240977067
|
14/03/2024
|
Rita Devi
|
0513004WL083405
|
Rita Devi
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811096
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-010-00208871/3298
(UTTARI NONEYA)
|
0513004000NRG24140320240977068
|
14/03/2024
|
Suganti Devi
|
0513004WL083405
|
Suganti Devi
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811090
|
|
MR SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-010-00208871/4897
(UTTARI NONEYA)
|
0513004000NRG24140320240977081
|
14/03/2024
|
DAYASHANKAR MISHRA
|
0513004WL083405
|
DAYASHANKAR MISHRA
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811094
|
|
DAYASHNKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHARPUR
|
BH-13-004-010-00208871/5118
(UTTARI NONEYA)
|
0513004000NRG24140320240977168
|
14/03/2024
|
SUNITA DEVI
|
0513004WL083411
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811083
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-010-00208871/5314
(UTTARI NONEYA)
|
0513004000NRG24140320240977173
|
14/03/2024
|
JOKHU SAH
|
0513004WL083411
|
JOKHU SAH
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811073
|
|
MR JOKHU SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-010-00209000/1526
(UTTARI NONEYA)
|
0513004000NRG24140320240977186
|
14/03/2024
|
OMPRAKASH SHARMA
|
0513004WL083411
|
OMPRAKASH SHARMA
|
00415
|
SBIN0009482
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811087
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-010-00209000/1600
(UTTARI NONEYA)
|
0513004000NRG24140320240977197
|
14/03/2024
|
DHARMENDRA KUMAR SAH
|
0513004WL083411
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811081
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
103
|
PAHARPUR
|
BH-13-004-010-00208871/3302
(UTTARI NONEYA)
|
0513004000NRG24140320240977161
|
14/03/2024
|
Vibha Kumari
|
0513004WL083411
|
Vibha Kumari
|
00415
|
SBIN0012570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811076
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-010-00209000/1599
(UTTARI NONEYA)
|
0513004000NRG24140320240977196
|
14/03/2024
|
DHIRAJ KUMAR
|
0513004WL083411
|
DHIRAJ KUMAR
|
00415
|
SBIN0012570
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811077
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
105
|
PAHARPUR
|
BH-13-004-010-00208871/3299
(UTTARI NONEYA)
|
0513004000NRG24140320240977069
|
14/03/2024
|
Chandan Kumar
|
0513004WL083405
|
Chandan Kumar
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811140
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
106
|
PAHARPUR
|
BH-13-004-010-00208871/1091
(UTTARI NONEYA)
|
0513004000NRG24140320240977039
|
14/03/2024
|
brijesh prasd
|
0513004WL083405
|
brijesh prasd
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811166
|
|
BRIJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHARPUR
|
BH-13-004-010-00208871/1091
(UTTARI NONEYA)
|
0513004000NRG24140320240977040
|
14/03/2024
|
brijesh prasd
|
0513004WL083405
|
brijesh prasd
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811165
|
|
BRIJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-010-00208871/1150
(UTTARI NONEYA)
|
0513004000NRG24140320240977156
|
14/03/2024
|
Sandeep sah
|
0513004WL083411
|
Sandeep sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811163
|
|
SANDIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHARPUR
|
BH-13-004-010-00208871/2103
(UTTARI NONEYA)
|
0513004000NRG24140320240977050
|
14/03/2024
|
RINKU DEVI
|
0513004WL083405
|
RINKU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039811050
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHARPUR
|
BH-13-004-010-00208871/2103
(UTTARI NONEYA)
|
0513004000NRG24140320240977051
|
14/03/2024
|
RINKU DEVI
|
0513004WL083405
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811051
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHARPUR
|
BH-13-004-010-00208871/3308
(UTTARI NONEYA)
|
0513004000NRG24140320240977162
|
14/03/2024
|
Shambhu Pandey
|
0513004WL083411
|
Shambhu Pandey
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811056
|
|
SHAMBHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHARPUR
|
BH-13-004-010-00208871/4613
(UTTARI NONEYA)
|
0513004000NRG24140320240977080
|
14/03/2024
|
hisain ansari
|
0513004WL083405
|
hisain ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039811047
|
|
HUSSAIN ANASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHARPUR
|
BH-13-004-010-00208871/4963
(UTTARI NONEYA)
|
0513004000NRG24140320240977167
|
14/03/2024
|
Rita Devi
|
0513004WL083411
|
Rita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811049
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHARPUR
|
BH-13-004-010-00208871/5117
(UTTARI NONEYA)
|
0513004000NRG24140320240977118
|
14/03/2024
|
CHANDESHWAR YADAV
|
0513004WL083409
|
CHANDESHWAR YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039811169
|
|
CHANDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHARPUR
|
BH-13-004-010-00208871/5117
(UTTARI NONEYA)
|
0513004000NRG24140320240977119
|
14/03/2024
|
CHANDESHWAR YADAV
|
0513004WL083409
|
CHANDESHWAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039811168
|
|
CHANDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHARPUR
|
BH-13-004-010-00208871/5257
(UTTARI NONEYA)
|
0513004000NRG24140320240977171
|
14/03/2024
|
HARIOM KUMAR
|
0513004WL083411
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811046
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHARPUR
|
BH-13-004-010-00208871/5258
(UTTARI NONEYA)
|
0513004000NRG24140320240977172
|
14/03/2024
|
LADDU KUMAR
|
0513004WL083411
|
LADDU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811048
|
|
LADDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHARPUR
|
BH-13-004-010-00208871/5369
(UTTARI NONEYA)
|
0513004000NRG24140320240977179
|
14/03/2024
|
ABHINANDAN KUMAR
|
0513004WL083411
|
ABHINANDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811055
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHARPUR
|
BH-13-004-010-00208871/5376
(UTTARI NONEYA)
|
0513004000NRG24140320240977180
|
14/03/2024
|
BIRBAL KUMAR
|
0513004WL083411
|
BIRBAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811053
|
|
BIRLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHARPUR
|
BH-13-004-010-00208871/5377
(UTTARI NONEYA)
|
0513004000NRG24140320240977181
|
14/03/2024
|
PRAMOD KUMAR DAS
|
0513004WL083411
|
PRAMOD KUMAR DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811052
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHARPUR
|
BH-13-004-010-00208871/6052
(UTTARI NONEYA)
|
0513004000NRG24140320240977182
|
14/03/2024
|
ALOK KUMAR YADAV
|
0513004WL083411
|
ALOK KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811054
|
|
ALOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHARPUR
|
BH-13-004-010-00209000/1274
(UTTARI NONEYA)
|
0513004000NRG24140320240977184
|
14/03/2024
|
pradeep kumar
|
0513004WL083411
|
pradeep kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811057
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHARPUR
|
BH-13-004-010-00209000/313
(UTTARI NONEYA)
|
0513004000NRG24140320240977199
|
14/03/2024
|
AWADESH PRASAD
|
0513004WL083411
|
AWADESH PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039811167
|
|
AVADHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHARPUR
|
BH-13-004-010-00209000/657
(UTTARI NONEYA)
|
0513004000NRG24140320240977201
|
14/03/2024
|
akhilesh kumar misra
|
0513004WL083411
|
akhilesh kumar misra
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039811164
|
|
AKHILESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271092
|
271092
|
|
|
|
|
|
|
|