|
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-13-004-003-00211400/1007
(MANJHARIYA)
|
0513004000NRG24140620230332694
|
17/06/2023
|
SHANKAR DAS
|
0513004WL015886
|
SHANKAR DAS
|
00152
|
HDFC0001648
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529256
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/21
(MANJHARIYA)
|
0513004000NRG24140620230332757
|
17/06/2023
|
HARISHCHANDRA PRASAD
|
0513004WL015886
|
HARISHCHANDRA PRASAD
|
00152
|
HDFC0001648
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529255
|
|
HARISHCHANDRA PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/2165
(MANJHARIYA)
|
0513004000NRG24140620230332759
|
17/06/2023
|
KHALIL MIYAN
|
0513004WL015886
|
KHALIL MIYAN
|
00354
|
PUNB0169500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529280
|
|
KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211300/1409
(MANJHARIYA)
|
0513004000NRG24140620230332680
|
17/06/2023
|
BHIM SINGH
|
0513004WL015886
|
BHIM SINGH
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529265
|
|
BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211300/263
(MANJHARIYA)
|
0513004000NRG24140620230332688
|
17/06/2023
|
Laxmi devi
|
0513004WL015886
|
Laxmi devi
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529278
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211300/354
(MANJHARIYA)
|
0513004000NRG24140620230332690
|
17/06/2023
|
kanti devi
|
0513004WL015886
|
kanti devi
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529222
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/10
(MANJHARIYA)
|
0513004000NRG24140620230332691
|
17/06/2023
|
KEDAR RAM
|
0513004WL015886
|
KEDAR RAM
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529231
|
|
Kedar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/1004
(MANJHARIYA)
|
0513004000NRG24140620230332693
|
17/06/2023
|
CHANDRAMA YADAV
|
0513004WL015886
|
CHANDRAMA YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529336
|
|
MR CHANDRAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/1014
(MANJHARIYA)
|
0513004000NRG24140620230332695
|
17/06/2023
|
JOKHU YADAV
|
0513004WL015886
|
JOKHU YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529286
|
|
MR JOKHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/120
(MANJHARIYA)
|
0513004000NRG24140620230332696
|
17/06/2023
|
SHIVJI PRASD
|
0513004WL015886
|
SHIVJI PRASD
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529237
|
|
MR SHIVJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211400/1303
(MANJHARIYA)
|
0513004000NRG24140620230332697
|
17/06/2023
|
THAKUR SAHANI
|
0513004WL015886
|
THAKUR SAHANI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529303
|
|
MR THAKUR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211400/135
(MANJHARIYA)
|
0513004000NRG24140620230332699
|
17/06/2023
|
MAHADEV SAH
|
0513004WL015886
|
MAHADEV SAH
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529270
|
|
MS MAHADEO SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211400/1497
(MANJHARIYA)
|
0513004000NRG24140620230332701
|
17/06/2023
|
HASBUN KHATOON
|
0513004WL015886
|
HASBUN KHATOON
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529363
|
|
MS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/1577
(MANJHARIYA)
|
0513004000NRG24140620230332703
|
17/06/2023
|
MANGAL YADAV
|
0513004WL015886
|
MANGAL YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529277
|
|
MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211400/1595
(MANJHARIYA)
|
0513004000NRG24140620230332704
|
17/06/2023
|
INDU DEVI
|
0513004WL015886
|
INDU DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529310
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211400/1616
(MANJHARIYA)
|
0513004000NRG24140620230332711
|
17/06/2023
|
SAHEB YADAV
|
0513004WL015886
|
SAHEB YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529264
|
|
SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-003-00211400/1617
(MANJHARIYA)
|
0513004000NRG24140620230332712
|
17/06/2023
|
PUNDEV YADAV
|
0513004WL015886
|
PUNDEV YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529266
|
|
PUNYA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-003-00211400/1621
(MANJHARIYA)
|
0513004000NRG24140620230332714
|
17/06/2023
|
AMERIKA YADAV
|
0513004WL015886
|
AMERIKA YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529268
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-003-00211400/1622
(MANJHARIYA)
|
0513004000NRG24140620230332715
|
17/06/2023
|
BHAROS YADAV
|
0513004WL015886
|
BHAROS YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529275
|
|
BHAROSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-003-00211400/1664
(MANJHARIYA)
|
0513004000NRG24140620230332725
|
17/06/2023
|
THAG YADAV
|
0513004WL015886
|
THAG YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529267
|
|
THAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-003-00211400/1665
(MANJHARIYA)
|
0513004000NRG24140620230332726
|
17/06/2023
|
JAGDEV YADAV
|
0513004WL015886
|
JAGDEV YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529272
|
|
JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-003-00211400/1676
(MANJHARIYA)
|
0513004000NRG24140620230332728
|
17/06/2023
|
PARMA YADAV
|
0513004WL015886
|
PARMA YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529276
|
|
PARMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-003-00211400/1713
(MANJHARIYA)
|
0513004000NRG24140620230332732
|
17/06/2023
|
sandeep kumar
|
0513004WL015886
|
sandeep kumar
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529338
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-003-00211400/1729
(MANJHARIYA)
|
0513004000NRG24140620230332735
|
17/06/2023
|
mohan thakur
|
0513004WL015886
|
mohan thakur
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529342
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-003-00211400/1772
(MANJHARIYA)
|
0513004000NRG24140620230332738
|
17/06/2023
|
CHHATHIYA DEVI
|
0513004WL015886
|
CHHATHIYA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529282
|
|
MR CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-003-00211400/1775
(MANJHARIYA)
|
0513004000NRG24140620230332739
|
17/06/2023
|
BEDAMI DEVI
|
0513004WL015886
|
BEDAMI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529320
|
|
MS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-003-00211400/187
(MANJHARIYA)
|
0513004000NRG24140620230332750
|
17/06/2023
|
RAMNATH PRASAD
|
0513004WL015886
|
RAMNATH PRASAD
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529321
|
|
MS RAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-003-00211400/1881
(MANJHARIYA)
|
0513004000NRG24140620230332753
|
17/06/2023
|
RAJARAM DAS
|
0513004WL015886
|
RAJARAM DAS
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529314
|
|
MR RAJA RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-003-00211400/1883
(MANJHARIYA)
|
0513004000NRG24140620230332754
|
17/06/2023
|
AMERIKA SAHNI
|
0513004WL015886
|
AMERIKA SAHNI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529318
|
|
MR AMERIKA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-003-00211400/1922
(MANJHARIYA)
|
0513004000NRG24140620230332756
|
17/06/2023
|
Sima devi
|
0513004WL015886
|
Sima devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529373
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-003-00211400/2174
(MANJHARIYA)
|
0513004000NRG24140620230332760
|
17/06/2023
|
Sunaina devi
|
0513004WL015886
|
Sunaina devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529368
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-003-00211400/226
(MANJHARIYA)
|
0513004000NRG24140620230332763
|
17/06/2023
|
Bhanu sahni
|
0513004WL015886
|
Bhanu sahni
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529236
|
|
MS BHANDU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-003-00211400/2300
(MANJHARIYA)
|
0513004000NRG24140620230332764
|
17/06/2023
|
Punnilal yadav
|
0513004WL015886
|
Punnilal yadav
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529263
|
|
MR PUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-003-00211400/2716
(MANJHARIYA)
|
0513004000NRG24140620230332772
|
17/06/2023
|
LALBABU SINGH
|
0513004WL015886
|
LALBABU SINGH
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813529269
|
|
LALBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-003-00211400/2804
(MANJHARIYA)
|
0513004000NRG24140620230332777
|
17/06/2023
|
SUGANDHI DEVI
|
0513004WL015886
|
SUGANDHI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529345
|
|
MS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-003-00211400/2807
(MANJHARIYA)
|
0513004000NRG24140620230332778
|
17/06/2023
|
RIMA DEVI
|
0513004WL015886
|
RIMA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529201
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-003-00211400/2811
(MANJHARIYA)
|
0513004000NRG24140620230332780
|
17/06/2023
|
LAICHI DEVI
|
0513004WL015886
|
LAICHI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529359
|
|
MS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-003-00211400/2812
(MANJHARIYA)
|
0513004000NRG24140620230332781
|
17/06/2023
|
PRAMILA DEVI
|
0513004WL015886
|
PRAMILA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529360
|
|
MS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-003-00211400/2815
(MANJHARIYA)
|
0513004000NRG24140620230332782
|
17/06/2023
|
KAUSHALIYA DEVI
|
0513004WL015886
|
KAUSHALIYA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529352
|
|
MISS KAUSHALAYA KUAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-003-00211400/2820
(MANJHARIYA)
|
0513004000NRG24140620230332784
|
17/06/2023
|
RAMAWATI DEVI
|
0513004WL015886
|
RAMAWATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529364
|
|
MS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-003-00211400/2828
(MANJHARIYA)
|
0513004000NRG24140620230332787
|
17/06/2023
|
NISHU DEVI
|
0513004WL015886
|
NISHU DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529244
|
|
MS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-003-00211400/2832
(MANJHARIYA)
|
0513004000NRG24140620230332788
|
17/06/2023
|
INDU DEVI
|
0513004WL015886
|
INDU DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529212
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-003-00211400/2834
(MANJHARIYA)
|
0513004000NRG24140620230332789
|
17/06/2023
|
FULMATI DEVI
|
0513004WL015886
|
FULMATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529357
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-003-00211400/2842
(MANJHARIYA)
|
0513004000NRG24140620230332790
|
17/06/2023
|
ROJI KHATUN
|
0513004WL015886
|
ROJI KHATUN
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529251
|
|
MS ROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-003-00211400/2853
(MANJHARIYA)
|
0513004000NRG24140620230332792
|
17/06/2023
|
SANJU DEVI
|
0513004WL015886
|
SANJU DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529211
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-003-00211400/3155
(MANJHARIYA)
|
0513004000NRG24140620230332802
|
17/06/2023
|
UMESH YADAV
|
0513004WL015886
|
UMESH YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529370
|
|
SHRI UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-003-00211400/3156
(MANJHARIYA)
|
0513004000NRG24140620230332804
|
17/06/2023
|
SITA DEVI
|
0513004WL015886
|
SITA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529202
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-003-00211400/3160
(MANJHARIYA)
|
0513004000NRG24140620230332807
|
17/06/2023
|
BINDA DEVI
|
0513004WL015886
|
BINDA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529210
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-003-00211400/3163
(MANJHARIYA)
|
0513004000NRG24140620230332808
|
17/06/2023
|
PUNAM DEVI
|
0513004WL015886
|
PUNAM DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529366
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-003-00211400/3165
(MANJHARIYA)
|
0513004000NRG24140620230332809
|
17/06/2023
|
NIPU DEVI
|
0513004WL015886
|
NIPU DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529249
|
|
MS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-003-00211400/3167
(MANJHARIYA)
|
0513004000NRG24140620230332810
|
17/06/2023
|
KHUSHBU DEVI
|
0513004WL015886
|
KHUSHBU DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529241
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-003-00211400/3175
(MANJHARIYA)
|
0513004000NRG24140620230332814
|
17/06/2023
|
MUNI DEVI
|
0513004WL015886
|
MUNI DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529224
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-003-00211400/3182
(MANJHARIYA)
|
0513004000NRG24140620230332817
|
17/06/2023
|
PRATIMA DEVI
|
0513004WL015886
|
PRATIMA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529250
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-003-00211400/3186
(MANJHARIYA)
|
0513004000NRG24140620230332818
|
17/06/2023
|
SHRIPATI DEVI
|
0513004WL015886
|
SHRIPATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529353
|
|
MS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-003-00211400/3189
(MANJHARIYA)
|
0513004000NRG24140620230332819
|
17/06/2023
|
RAMBHA DEVI
|
0513004WL015886
|
RAMBHA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529365
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-003-00211400/3192
(MANJHARIYA)
|
0513004000NRG24140620230332820
|
17/06/2023
|
GEETA DEVI
|
0513004WL015886
|
GEETA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529240
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-003-00211400/3210
(MANJHARIYA)
|
0513004000NRG24140620230332822
|
17/06/2023
|
ABHISHEK KUMAR
|
0513004WL015886
|
ABHISHEK KUMAR
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529369
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-003-00211400/3317
(MANJHARIYA)
|
0513004000NRG24140620230332828
|
17/06/2023
|
HASANTARA KHATUN
|
0513004WL015886
|
HASANTARA KHATUN
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529355
|
|
MS HASANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-003-00211400/333
(MANJHARIYA)
|
0513004000NRG24140620230332829
|
17/06/2023
|
SANJAY YADAV
|
0513004WL015886
|
SANJAY YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529298
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-003-00211400/3520
(MANJHARIYA)
|
0513004000NRG24140620230332851
|
17/06/2023
|
URMILA DEVI
|
0513004WL015886
|
URMILA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529258
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-003-00211400/3524
(MANJHARIYA)
|
0513004000NRG24140620230332853
|
17/06/2023
|
RAMRATI DEVI
|
0513004WL015886
|
RAMRATI DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529372
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAHARPUR
|
BH-13-004-003-00211400/3525
(MANJHARIYA)
|
0513004000NRG24140620230332854
|
17/06/2023
|
CHINTA DEVI
|
0513004WL015886
|
CHINTA DEVI
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529259
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAHARPUR
|
BH-13-004-003-00211400/387
(MANJHARIYA)
|
0513004000NRG24140620230332858
|
17/06/2023
|
lilawati devi
|
0513004WL015886
|
lilawati devi
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529356
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-003-00211400/417
(MANJHARIYA)
|
0513004000NRG24140620230332859
|
17/06/2023
|
ramaie yadav
|
0513004WL015886
|
ramaie yadav
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529279
|
|
MR RAMAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-003-00211400/420
(MANJHARIYA)
|
0513004000NRG24140620230332860
|
17/06/2023
|
hari yadav
|
0513004WL015886
|
hari yadav
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529283
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-003-00211400/471
(MANJHARIYA)
|
0513004000NRG24140620230332863
|
17/06/2023
|
satan sahni
|
0513004WL015886
|
satan sahni
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529317
|
|
MR SATAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-003-00211400/654
(MANJHARIYA)
|
0513004000NRG24140620230332867
|
17/06/2023
|
TULSI YADAV
|
0513004WL015886
|
TULSI YADAV
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529273
|
|
TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-003-00211400/872
(MANJHARIYA)
|
0513004000NRG24140620230332871
|
17/06/2023
|
VISHWANATH SAH
|
0513004WL015886
|
VISHWANATH SAH
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529271
|
|
BISHWA NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-003-00211400/984
(MANJHARIYA)
|
0513004000NRG24140620230332872
|
17/06/2023
|
LALBABU RAM
|
0513004WL015886
|
LALBABU RAM
|
00415
|
SBIN0002976
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529346
|
|
MR LALBABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167124
|
167124
|
|
|
|
|
|
|
|
|
70
|
PAHARPUR
|
BH-13-004-003-00211271/2206
(MANJHARIYA)
|
0513004000NRG24140620230332677
|
17/06/2023
|
RINKU DEVI
|
0513004WL015886
|
RINKU DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529220
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-003-00211300/1330
(MANJHARIYA)
|
0513004000NRG24140620230332678
|
17/06/2023
|
MALTI DEVI
|
0513004WL015886
|
MALTI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529315
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-003-00211300/1363
(MANJHARIYA)
|
0513004000NRG24140620230332679
|
17/06/2023
|
Kunti devi
|
0513004WL015886
|
Kunti devi
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529308
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHARPUR
|
BH-13-004-003-00211300/1679
(MANJHARIYA)
|
0513004000NRG24140620230332681
|
17/06/2023
|
RAJENDRA YADAV
|
0513004WL015886
|
RAJENDRA YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529203
|
|
MR RAJINDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-003-00211300/1680
(MANJHARIYA)
|
0513004000NRG24140620230332682
|
17/06/2023
|
HIKAITI DEVI
|
0513004WL015886
|
HIKAITI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529204
|
|
MISS HIKAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-003-00211300/1682
(MANJHARIYA)
|
0513004000NRG24140620230332683
|
17/06/2023
|
MIRA DEVI
|
0513004WL015886
|
MIRA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529367
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-003-00211300/2219
(MANJHARIYA)
|
0513004000NRG24140620230332685
|
17/06/2023
|
LALMATI DEVI
|
0513004WL015886
|
LALMATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813529239
|
|
LALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAHARPUR
|
BH-13-004-003-00211300/2222
(MANJHARIYA)
|
0513004000NRG24140620230332686
|
17/06/2023
|
Anuradha devi
|
0513004WL015886
|
Anuradha devi
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529349
|
|
MISS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-003-00211300/2794
(MANJHARIYA)
|
0513004000NRG24140620230332689
|
17/06/2023
|
MANU DEVI
|
0513004WL015886
|
MANU DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529327
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-003-00211400/10
(MANJHARIYA)
|
0513004000NRG24140620230332692
|
17/06/2023
|
RADHIKA DEVI
|
0513004WL015886
|
RADHIKA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529311
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-003-00211400/1574
(MANJHARIYA)
|
0513004000NRG24140620230332702
|
17/06/2023
|
AABHA DEVI
|
0513004WL015886
|
AABHA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529329
|
|
MS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-003-00211400/1601
(MANJHARIYA)
|
0513004000NRG24140620230332706
|
17/06/2023
|
SATYANARAYAN SAH
|
0513004WL015886
|
SATYANARAYAN SAH
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529325
|
|
MR SATYANARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-003-00211400/1613
(MANJHARIYA)
|
0513004000NRG24140620230332710
|
17/06/2023
|
HAKIM YADAV
|
0513004WL015886
|
HAKIM YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813529295
|
|
HAKIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-003-00211400/1618
(MANJHARIYA)
|
0513004000NRG24140620230332713
|
17/06/2023
|
SHRWAN YADAV
|
0513004WL015886
|
SHRWAN YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529289
|
|
MR SARWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-003-00211400/1624
(MANJHARIYA)
|
0513004000NRG24140620230332716
|
17/06/2023
|
BALI SINGH
|
0513004WL015886
|
BALI SINGH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529300
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-003-00211400/1625
(MANJHARIYA)
|
0513004000NRG24140620230332717
|
17/06/2023
|
CHHOTELAL YADAV
|
0513004WL015886
|
CHHOTELAL YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529294
|
|
MR CHHOTELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-003-00211400/1635
(MANJHARIYA)
|
0513004000NRG24140620230332718
|
17/06/2023
|
BHAGMATI DEVI
|
0513004WL015886
|
BHAGMATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529223
|
|
MISS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-003-00211400/1636
(MANJHARIYA)
|
0513004000NRG24140620230332719
|
17/06/2023
|
SUDAMA DAS
|
0513004WL015886
|
SUDAMA DAS
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529287
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-003-00211400/1657
(MANJHARIYA)
|
0513004000NRG24140620230332724
|
17/06/2023
|
NIRMALA DEVI
|
0513004WL015886
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529312
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-003-00211400/1666
(MANJHARIYA)
|
0513004000NRG24140620230332727
|
17/06/2023
|
sita devi
|
0513004WL015886
|
sita devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529296
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-003-00211400/1705
(MANJHARIYA)
|
0513004000NRG24140620230332729
|
17/06/2023
|
hewanti devi
|
0513004WL015886
|
hewanti devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529339
|
|
MR HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-003-00211400/1706
(MANJHARIYA)
|
0513004000NRG24140620230332730
|
17/06/2023
|
prabhawati devi
|
0513004WL015886
|
prabhawati devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529324
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-003-00211400/1707
(MANJHARIYA)
|
0513004000NRG24140620230332731
|
17/06/2023
|
harischandra sahni
|
0513004WL015886
|
harischandra sahni
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529274
|
|
HARISCHANDER SHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-003-00211400/1714
(MANJHARIYA)
|
0513004000NRG24140620230332733
|
17/06/2023
|
jagdish thakur
|
0513004WL015886
|
jagdish thakur
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529292
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-003-00211400/1716
(MANJHARIYA)
|
0513004000NRG24140620230332734
|
17/06/2023
|
prabhu sahni
|
0513004WL015886
|
prabhu sahni
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529319
|
|
MR PRABHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-003-00211400/1745
(MANJHARIYA)
|
0513004000NRG24140620230332736
|
17/06/2023
|
gyanti devi
|
0513004WL015886
|
gyanti devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529344
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-003-00211400/1765
(MANJHARIYA)
|
0513004000NRG24140620230332737
|
17/06/2023
|
TAPI SAHNI
|
0513004WL015886
|
TAPI SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529297
|
|
MR TAPI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-003-00211400/1776
(MANJHARIYA)
|
0513004000NRG24140620230332740
|
17/06/2023
|
BACHCHI DEVI
|
0513004WL015886
|
BACHCHI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529351
|
|
MISS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-003-00211400/1778
(MANJHARIYA)
|
0513004000NRG24140620230332741
|
17/06/2023
|
CHHATHU YADAV
|
0513004WL015886
|
CHHATHU YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529348
|
|
MR CHHATU YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-003-00211400/1780
(MANJHARIYA)
|
0513004000NRG24140620230332742
|
17/06/2023
|
NANDA DEVI
|
0513004WL015886
|
NANDA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529302
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-003-00211400/1782
(MANJHARIYA)
|
0513004000NRG24140620230332743
|
17/06/2023
|
SUKAI SAHNI
|
0513004WL015886
|
SUKAI SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529288
|
|
SUKAI SAGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAHARPUR
|
BH-13-004-003-00211400/1787
(MANJHARIYA)
|
0513004000NRG24140620230332744
|
17/06/2023
|
NAINA DEVI
|
0513004WL015886
|
NAINA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529350
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-003-00211400/1796
(MANJHARIYA)
|
0513004000NRG24140620230332745
|
17/06/2023
|
USHA DEVI
|
0513004WL015886
|
USHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529333
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-003-00211400/1798
(MANJHARIYA)
|
0513004000NRG24140620230332746
|
17/06/2023
|
SANDHYA DEVI
|
0513004WL015886
|
SANDHYA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529340
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-003-00211400/1800
(MANJHARIYA)
|
0513004000NRG24140620230332747
|
17/06/2023
|
UMASHANKAR YADAV
|
0513004WL015886
|
UMASHANKAR YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529323
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHARPUR
|
BH-13-004-003-00211400/1801
(MANJHARIYA)
|
0513004000NRG24140620230332748
|
17/06/2023
|
USHA DEVI
|
0513004WL015886
|
USHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529291
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHARPUR
|
BH-13-004-003-00211400/1803
(MANJHARIYA)
|
0513004000NRG24140620230332749
|
17/06/2023
|
VINDESHWARI SAHNI
|
0513004WL015886
|
VINDESHWARI SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529332
|
|
MRS BINDESHWARI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-003-00211400/1874
(MANJHARIYA)
|
0513004000NRG24140620230332751
|
17/06/2023
|
JITENDRA SAHNI
|
0513004WL015886
|
JITENDRA SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529322
|
|
Jitendra Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHARPUR
|
BH-13-004-003-00211400/1879
(MANJHARIYA)
|
0513004000NRG24140620230332752
|
17/06/2023
|
DHANESH SAHNI
|
0513004WL015886
|
DHANESH SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529230
|
|
MR DHANESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHARPUR
|
BH-13-004-003-00211400/1916
(MANJHARIYA)
|
0513004000NRG24140620230332755
|
17/06/2023
|
rajali devi
|
0513004WL015886
|
rajali devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529326
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-003-00211400/2144
(MANJHARIYA)
|
0513004000NRG24140620230332758
|
17/06/2023
|
SHREE KANT YADAV
|
0513004WL015886
|
SHREE KANT YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529347
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-003-00211400/2350
(MANJHARIYA)
|
0513004000NRG24140620230332765
|
17/06/2023
|
SURESH THAKUR
|
0513004WL015886
|
SURESH THAKUR
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529362
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHARPUR
|
BH-13-004-003-00211400/2707
(MANJHARIYA)
|
0513004000NRG24140620230332768
|
17/06/2023
|
BHAGMATI DEVI
|
0513004WL015886
|
BHAGMATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529245
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHARPUR
|
BH-13-004-003-00211400/2719
(MANJHARIYA)
|
0513004000NRG24140620230332774
|
17/06/2023
|
RAMBHA DEVI
|
0513004WL015886
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529227
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-003-00211400/2722
(MANJHARIYA)
|
0513004000NRG24140620230332776
|
17/06/2023
|
LALITA DEVI
|
0513004WL015886
|
LALITA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529309
|
|
MS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHARPUR
|
BH-13-004-003-00211400/2826
(MANJHARIYA)
|
0513004000NRG24140620230332786
|
17/06/2023
|
SABANAM KHATUN
|
0513004WL015886
|
SABANAM KHATUN
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529209
|
|
MISS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHARPUR
|
BH-13-004-003-00211400/2851
(MANJHARIYA)
|
0513004000NRG24140620230332791
|
17/06/2023
|
UMARWATI DEVI
|
0513004WL015886
|
UMARWATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529361
|
|
MISS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHARPUR
|
BH-13-004-003-00211400/3082
(MANJHARIYA)
|
0513004000NRG24140620230332793
|
17/06/2023
|
SARALA DEVI
|
0513004WL015886
|
SARALA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529247
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-003-00211400/3113
(MANJHARIYA)
|
0513004000NRG24140620230332794
|
17/06/2023
|
RAMBHA DEVI
|
0513004WL015886
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529221
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHARPUR
|
BH-13-004-003-00211400/3117
(MANJHARIYA)
|
0513004000NRG24140620230332796
|
17/06/2023
|
CHANDRAWATI DEVI
|
0513004WL015886
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529238
|
|
MISS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHARPUR
|
BH-13-004-003-00211400/3130
(MANJHARIYA)
|
0513004000NRG24140620230332798
|
17/06/2023
|
TETARI DEVI
|
0513004WL015886
|
TETARI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529214
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHARPUR
|
BH-13-004-003-00211400/3131
(MANJHARIYA)
|
0513004000NRG24140620230332799
|
17/06/2023
|
SAVITA DEVI
|
0513004WL015886
|
SAVITA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529248
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHARPUR
|
BH-13-004-003-00211400/3133
(MANJHARIYA)
|
0513004000NRG24140620230332800
|
17/06/2023
|
GHUNI DEVI
|
0513004WL015886
|
GHUNI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529330
|
|
MISS GHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-003-00211400/3136
(MANJHARIYA)
|
0513004000NRG24140620230332801
|
17/06/2023
|
ASHA DEVI
|
0513004WL015886
|
ASHA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529219
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHARPUR
|
BH-13-004-003-00211400/3157
(MANJHARIYA)
|
0513004000NRG24140620230332805
|
17/06/2023
|
YOGI YADAV
|
0513004WL015886
|
YOGI YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529316
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHARPUR
|
BH-13-004-003-00211400/3158
(MANJHARIYA)
|
0513004000NRG24140620230332806
|
17/06/2023
|
PIYASO KUMARI
|
0513004WL015886
|
PIYASO KUMARI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529213
|
|
MS PIYASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHARPUR
|
BH-13-004-003-00211400/3171
(MANJHARIYA)
|
0513004000NRG24140620230332812
|
17/06/2023
|
LALMUNI DEVI
|
0513004WL015886
|
LALMUNI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529246
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHARPUR
|
BH-13-004-003-00211400/3174
(MANJHARIYA)
|
0513004000NRG24140620230332813
|
17/06/2023
|
URMILA DEVI
|
0513004WL015886
|
URMILA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813529225
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAHARPUR
|
BH-13-004-003-00211400/3177
(MANJHARIYA)
|
0513004000NRG24140620230332815
|
17/06/2023
|
SUKHWARIYA DEVI
|
0513004WL015886
|
SUKHWARIYA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529215
|
|
MISS SHUKHAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHARPUR
|
BH-13-004-003-00211400/3178
(MANJHARIYA)
|
0513004000NRG24140620230332816
|
17/06/2023
|
SUBHAWATI DEVI
|
0513004WL015886
|
SUBHAWATI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529343
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHARPUR
|
BH-13-004-003-00211400/3211
(MANJHARIYA)
|
0513004000NRG24140620230332823
|
17/06/2023
|
WAKIL YADAV
|
0513004WL015886
|
WAKIL YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529301
|
|
MR VAKIL YADEV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHARPUR
|
BH-13-004-003-00211400/3212
(MANJHARIYA)
|
0513004000NRG24140620230332824
|
17/06/2023
|
LALBABU KUMAR
|
0513004WL015886
|
LALBABU KUMAR
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529254
|
|
LALBABU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
PAHARPUR
|
BH-13-004-003-00211400/3218
(MANJHARIYA)
|
0513004000NRG24140620230332825
|
17/06/2023
|
VORSINGH YADAV
|
0513004WL015886
|
VORSINGH YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529290
|
|
MR VORASINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHARPUR
|
BH-13-004-003-00211400/3223
(MANJHARIYA)
|
0513004000NRG24140620230332826
|
17/06/2023
|
YOGENDRA YADAV
|
0513004WL015886
|
YOGENDRA YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529334
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHARPUR
|
BH-13-004-003-00211400/3401
(MANJHARIYA)
|
0513004000NRG24140620230332830
|
17/06/2023
|
SHIVLOCHAN YADAV
|
0513004WL015886
|
SHIVLOCHAN YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529371
|
|
MR SHIV LOCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHARPUR
|
BH-13-004-003-00211400/3402
(MANJHARIYA)
|
0513004000NRG24140620230332831
|
17/06/2023
|
SARITA DEVI
|
0513004WL015886
|
SARITA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529374
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHARPUR
|
BH-13-004-003-00211400/3403
(MANJHARIYA)
|
0513004000NRG24140620230332832
|
17/06/2023
|
PUNAM DEVI
|
0513004WL015886
|
PUNAM DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529337
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHARPUR
|
BH-13-004-003-00211400/3404
(MANJHARIYA)
|
0513004000NRG24140620230332833
|
17/06/2023
|
SHANTI DEVI
|
0513004WL015886
|
SHANTI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529307
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHARPUR
|
BH-13-004-003-00211400/3405
(MANJHARIYA)
|
0513004000NRG24140620230332834
|
17/06/2023
|
LALMATI DEVI
|
0513004WL015886
|
LALMATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529304
|
|
MS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHARPUR
|
BH-13-004-003-00211400/3410
(MANJHARIYA)
|
0513004000NRG24140620230332835
|
17/06/2023
|
RAVINDRA RAUT
|
0513004WL015886
|
RAVINDRA RAUT
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529207
|
|
MR RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHARPUR
|
BH-13-004-003-00211400/3422
(MANJHARIYA)
|
0513004000NRG24140620230332837
|
17/06/2023
|
LALSA DEVI
|
0513004WL015886
|
LALSA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529218
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHARPUR
|
BH-13-004-003-00211400/3437
(MANJHARIYA)
|
0513004000NRG24140620230332838
|
17/06/2023
|
GEETA DEVI
|
0513004WL015886
|
GEETA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529299
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHARPUR
|
BH-13-004-003-00211400/3439
(MANJHARIYA)
|
0513004000NRG24140620230332839
|
17/06/2023
|
HARILAL SAHANI
|
0513004WL015886
|
HARILAL SAHANI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529354
|
|
MR HARILAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHARPUR
|
BH-13-004-003-00211400/3447
(MANJHARIYA)
|
0513004000NRG24140620230332840
|
17/06/2023
|
BHIKHANI DEVI
|
0513004WL015886
|
BHIKHANI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529306
|
|
Bhikhain Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHARPUR
|
BH-13-004-003-00211400/3460
(MANJHARIYA)
|
0513004000NRG24140620230332843
|
17/06/2023
|
JYOTI DEVI
|
0513004WL015886
|
JYOTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529243
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHARPUR
|
BH-13-004-003-00211400/3482
(MANJHARIYA)
|
0513004000NRG24140620230332845
|
17/06/2023
|
SHOBHA DEVI
|
0513004WL015886
|
SHOBHA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529205
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHARPUR
|
BH-13-004-003-00211400/3484
(MANJHARIYA)
|
0513004000NRG24140620230332846
|
17/06/2023
|
JHAURI DEVI
|
0513004WL015886
|
JHAURI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529293
|
|
MRS JHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHARPUR
|
BH-13-004-003-00211400/3492
(MANJHARIYA)
|
0513004000NRG24140620230332847
|
17/06/2023
|
MINA DEVI
|
0513004WL015886
|
MINA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529206
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHARPUR
|
BH-13-004-003-00211400/3520
(MANJHARIYA)
|
0513004000NRG24140620230332850
|
17/06/2023
|
AJAY YADAV
|
0513004WL015886
|
AJAY YADAV
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529335
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
149
|
PAHARPUR
|
BH-13-004-003-00211400/3523
(MANJHARIYA)
|
0513004000NRG24140620230332852
|
17/06/2023
|
SONI DEVI
|
0513004WL015886
|
SONI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529217
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHARPUR
|
BH-13-004-003-00211400/3527
(MANJHARIYA)
|
0513004000NRG24140620230332855
|
17/06/2023
|
BASAMATI DEVI
|
0513004WL015886
|
BASAMATI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529305
|
|
Basamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHARPUR
|
BH-13-004-003-00211400/3540
(MANJHARIYA)
|
0513004000NRG24140620230332856
|
17/06/2023
|
MAMTA KUMARI
|
0513004WL015886
|
MAMTA KUMARI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529229
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHARPUR
|
BH-13-004-003-00211400/429
(MANJHARIYA)
|
0513004000NRG24140620230332861
|
17/06/2023
|
rambabu yadav
|
0513004WL015886
|
rambabu yadav
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529208
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHARPUR
|
BH-13-004-003-00211400/623
(MANJHARIYA)
|
0513004000NRG24140620230332865
|
17/06/2023
|
SUMANTI DEVI
|
0513004WL015886
|
SUMANTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529358
|
|
MS SURGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHARPUR
|
BH-13-004-003-00211400/632
(MANJHARIYA)
|
0513004000NRG24140620230332866
|
17/06/2023
|
TAPI DEVI
|
0513004WL015886
|
TAPI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529216
|
|
MISS TAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHARPUR
|
BH-13-004-003-00211400/66
(MANJHARIYA)
|
0513004000NRG24140620230332869
|
17/06/2023
|
USHA DEVI
|
0513004WL015886
|
USHA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529328
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218196
|
218196
|
|
|
|
|
|
|
|
|
156
|
PAHARPUR
|
BH-13-004-003-00211300/2211
(MANJHARIYA)
|
0513004000NRG24140620230332684
|
17/06/2023
|
VIBHA DEVI
|
0513004WL015886
|
VIBHA DEVI
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529313
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHARPUR
|
BH-13-004-003-00211400/1488
(MANJHARIYA)
|
0513004000NRG24140620230332700
|
17/06/2023
|
BASMATIYA KUWAR
|
0513004WL015886
|
BASMATIYA KUWAR
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529331
|
|
MISS BASMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHARPUR
|
BH-13-004-003-00211400/2705
(MANJHARIYA)
|
0513004000NRG24140620230332767
|
17/06/2023
|
DULARI DEVI
|
0513004WL015886
|
DULARI DEVI
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529242
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHARPUR
|
BH-13-004-003-00211400/2709
(MANJHARIYA)
|
0513004000NRG24140620230332769
|
17/06/2023
|
RANI DEVI
|
0513004WL015886
|
RANI DEVI
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529226
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHARPUR
|
BH-13-004-003-00211400/2712
(MANJHARIYA)
|
0513004000NRG24140620230332771
|
17/06/2023
|
SUNIL KUMAR YADAV
|
0513004WL015886
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529257
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHARPUR
|
BH-13-004-003-00211400/2720
(MANJHARIYA)
|
0513004000NRG24140620230332775
|
17/06/2023
|
ASHOK PATEL
|
0513004WL015886
|
ASHOK PATEL
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529341
|
|
MR ASHOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHARPUR
|
BH-13-004-003-00211400/3155
(MANJHARIYA)
|
0513004000NRG24140620230332803
|
17/06/2023
|
SHILA DEVI
|
0513004WL015886
|
SHILA DEVI
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529284
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
163
|
PAHARPUR
|
BH-13-004-003-00211400/3453
(MANJHARIYA)
|
0513004000NRG24140620230332842
|
17/06/2023
|
HIMAYATI DEVI
|
0513004WL015886
|
HIMAYATI DEVI
|
00415
|
SBIN0008177
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529285
|
|
Himayati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
164
|
PAHARPUR
|
BH-13-004-003-00211400/2717
(MANJHARIYA)
|
0513004000NRG24140620230332773
|
17/06/2023
|
SUNIL SINGH
|
0513004WL015886
|
SUNIL SINGH
|
00462
|
UCBA0002298
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529281
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
165
|
PAHARPUR
|
BH-13-004-003-00211300/2344
(MANJHARIYA)
|
0513004000NRG24140620230332687
|
17/06/2023
|
GAURI DEVI
|
0513004WL015886
|
GAURI DEVI
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529252
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHARPUR
|
BH-13-004-003-00211400/161
(MANJHARIYA)
|
0513004000NRG24140620230332707
|
17/06/2023
|
Birbal Yadav
|
0513004WL015886
|
Birbal Yadav
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813529228
|
|
BIRBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAHARPUR
|
BH-13-004-003-00211400/1656
(MANJHARIYA)
|
0513004000NRG24140620230332722
|
17/06/2023
|
HEMANTI DEVI
|
0513004WL015886
|
HEMANTI DEVI
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813529234
|
|
HEMNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAHARPUR
|
BH-13-004-003-00211400/3451
(MANJHARIYA)
|
0513004000NRG24140620230332841
|
17/06/2023
|
VAKIL KUMAR YADAV
|
0513004WL015886
|
VAKIL KUMAR YADAV
|
00468
|
UBIN0567248
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813529233
|
|
VAKIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PAHARPUR
|
BH-13-004-003-00211400/352
(MANJHARIYA)
|
0513004000NRG24140620230332849
|
17/06/2023
|
dhukhi sahani
|
0513004WL015886
|
dhukhi sahani
|
00468
|
UBIN0567248
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813529253
|
|
DUKHI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAHARPUR
|
BH-13-004-003-00211400/654
(MANJHARIYA)
|
0513004000NRG24140620230332868
|
17/06/2023
|
LALTI DEVI
|
0513004WL015886
|
LALTI DEVI
|
00468
|
UBIN0567248
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813529232
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
171
|
PAHARPUR
|
BH-13-004-003-00211400/16
(MANJHARIYA)
|
0513004000NRG24140620230332705
|
17/06/2023
|
KEDAR RAM
|
0513004WL015886
|
KEDAR RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529235
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
172
|
PAHARPUR
|
BH-13-004-003-00211400/623
(MANJHARIYA)
|
0513004000NRG24140620230332864
|
17/06/2023
|
Sambhu Yadav
|
0513004WL015886
|
Sambhu Yadav
|
638
|
INDB0000469
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813529261
|
|
SHAMBHU YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
173
|
PAHARPUR
|
BH-13-004-003-00211400/2700
(MANJHARIYA)
|
0513004000NRG24140620230332766
|
17/06/2023
|
JATAHI DEVI
|
0513004WL015886
|
JATAHI DEVI
|
638
|
INDB0001548
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813529260
|
|
MS JATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHARPUR
|
BH-13-004-003-00211400/3413
(MANJHARIYA)
|
0513004000NRG24140620230332836
|
17/06/2023
|
CHANDA DEVI
|
0513004WL015886
|
CHANDA DEVI
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813529262
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441408
|
441408
|
|
|
|
|
|
|
|