|
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-13-004-003-00211400/3313
(MANJHARIYA)
|
0513004000NRG24300620230477298
|
06/07/2023
|
DILIP KUMAR SAH
|
0513004WL020492
|
DILIP KUMAR SAH
|
00045
|
BARB0ARERAX
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763508
|
|
DILIP KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/3331
(MANJHARIYA)
|
0513004000NRG24300620230477301
|
06/07/2023
|
LALJHARI DEVI
|
0513004WL020492
|
LALJHARI DEVI
|
00045
|
BARB0ARERAX
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964763483
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/1007
(MANJHARIYA)
|
0513004000NRG24300620230477151
|
06/07/2023
|
SHANKAR DAS
|
0513004WL020492
|
SHANKAR DAS
|
00152
|
HDFC0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763482
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/21
(MANJHARIYA)
|
0513004000NRG24300620230477226
|
06/07/2023
|
HARISHCHANDRA PRASAD
|
0513004WL020492
|
HARISHCHANDRA PRASAD
|
00152
|
HDFC0001648
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763519
|
|
HARISHCHANDRA PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211300/1409
(MANJHARIYA)
|
0513004000NRG24300620230477140
|
06/07/2023
|
BHIM SINGH
|
0513004WL020492
|
BHIM SINGH
|
00415
|
SBIN0002976
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763475
|
|
BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211300/263
(MANJHARIYA)
|
0513004000NRG24300620230477146
|
06/07/2023
|
Laxmi devi
|
0513004WL020492
|
Laxmi devi
|
00415
|
SBIN0002976
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763529
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211300/354
(MANJHARIYA)
|
0513004000NRG24300620230477148
|
06/07/2023
|
kanti devi
|
0513004WL020492
|
kanti devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763440
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/10
(MANJHARIYA)
|
0513004000NRG24300620230477149
|
06/07/2023
|
KEDAR RAM
|
0513004WL020492
|
KEDAR RAM
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763518
|
|
Kedar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/1004
(MANJHARIYA)
|
0513004000NRG24300620230477150
|
06/07/2023
|
CHANDRAMA YADAV
|
0513004WL020492
|
CHANDRAMA YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763551
|
|
MR CHANDRAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/1014
(MANJHARIYA)
|
0513004000NRG24300620230477152
|
06/07/2023
|
JOKHU YADAV
|
0513004WL020492
|
JOKHU YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763478
|
|
MR JOKHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211400/120
(MANJHARIYA)
|
0513004000NRG24300620230477153
|
06/07/2023
|
SHIVJI PRASD
|
0513004WL020492
|
SHIVJI PRASD
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763446
|
|
MR SHIVJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211400/1303
(MANJHARIYA)
|
0513004000NRG24300620230477154
|
06/07/2023
|
THAKUR SAHANI
|
0513004WL020492
|
THAKUR SAHANI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763543
|
|
MR THAKUR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211400/135
(MANJHARIYA)
|
0513004000NRG24300620230477156
|
06/07/2023
|
MAHADEV SAH
|
0513004WL020492
|
MAHADEV SAH
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763487
|
|
MS MAHADEO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/1497
(MANJHARIYA)
|
0513004000NRG24300620230477159
|
06/07/2023
|
HASBUN KHATOON
|
0513004WL020492
|
HASBUN KHATOON
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763537
|
|
MS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211400/1577
(MANJHARIYA)
|
0513004000NRG24300620230477161
|
06/07/2023
|
MANGAL YADAV
|
0513004WL020492
|
MANGAL YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763492
|
|
MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211400/1595
(MANJHARIYA)
|
0513004000NRG24300620230477162
|
06/07/2023
|
INDU DEVI
|
0513004WL020492
|
INDU DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763561
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-003-00211400/1616
(MANJHARIYA)
|
0513004000NRG24300620230477169
|
06/07/2023
|
SAHEB YADAV
|
0513004WL020492
|
SAHEB YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763470
|
|
SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-003-00211400/1617
(MANJHARIYA)
|
0513004000NRG24300620230477170
|
06/07/2023
|
PUNDEV YADAV
|
0513004WL020492
|
PUNDEV YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763511
|
|
PUNYA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-003-00211400/1621
(MANJHARIYA)
|
0513004000NRG24300620230477172
|
06/07/2023
|
AMERIKA YADAV
|
0513004WL020492
|
AMERIKA YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763512
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-003-00211400/1622
(MANJHARIYA)
|
0513004000NRG24300620230477173
|
06/07/2023
|
BHAROS YADAV
|
0513004WL020492
|
BHAROS YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763513
|
|
BHAROSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-003-00211400/1660
(MANJHARIYA)
|
0513004000NRG24300620230477180
|
06/07/2023
|
HARENDRA YADAV
|
0513004WL020492
|
HARENDRA YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763501
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-003-00211400/1665
(MANJHARIYA)
|
0513004000NRG24300620230477181
|
06/07/2023
|
JAGDEV YADAV
|
0513004WL020492
|
JAGDEV YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763488
|
|
JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-003-00211400/1676
(MANJHARIYA)
|
0513004000NRG24300620230477183
|
06/07/2023
|
PARMA YADAV
|
0513004WL020492
|
PARMA YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763491
|
|
PARMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-003-00211400/1713
(MANJHARIYA)
|
0513004000NRG24300620230477188
|
06/07/2023
|
sandeep kumar
|
0513004WL020492
|
sandeep kumar
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763552
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-003-00211400/1729
(MANJHARIYA)
|
0513004000NRG24300620230477191
|
06/07/2023
|
mohan thakur
|
0513004WL020492
|
mohan thakur
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763564
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-003-00211400/1762
(MANJHARIYA)
|
0513004000NRG24300620230477196
|
06/07/2023
|
ASSA DEVI
|
0513004WL020492
|
ASSA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763425
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-003-00211400/187
(MANJHARIYA)
|
0513004000NRG24300620230477209
|
06/07/2023
|
RAMNATH PRASAD
|
0513004WL020492
|
RAMNATH PRASAD
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763466
|
|
MS RAM NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-003-00211400/1881
(MANJHARIYA)
|
0513004000NRG24300620230477211
|
06/07/2023
|
RAJARAM DAS
|
0513004WL020492
|
RAJARAM DAS
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763575
|
|
MR RAJA RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-003-00211400/1883
(MANJHARIYA)
|
0513004000NRG24300620230477212
|
06/07/2023
|
AMERIKA SAHNI
|
0513004WL020492
|
AMERIKA SAHNI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763474
|
|
MR AMERIKA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-003-00211400/1922
(MANJHARIYA)
|
0513004000NRG24300620230477216
|
06/07/2023
|
Sima devi
|
0513004WL020492
|
Sima devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763420
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-003-00211400/193
(MANJHARIYA)
|
0513004000NRG24300620230477217
|
06/07/2023
|
RAJMUDIN MIYAN
|
0513004WL020492
|
RAJMUDIN MIYAN
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763505
|
|
MR RAJAMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-003-00211400/1957
(MANJHARIYA)
|
0513004000NRG24300620230477218
|
06/07/2023
|
shrimati devi
|
0513004WL020492
|
shrimati devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763509
|
|
MR BHIKHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-003-00211400/1963
(MANJHARIYA)
|
0513004000NRG24300620230477219
|
06/07/2023
|
ashutosh kumar
|
0513004WL020492
|
ashutosh kumar
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763391
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHARPUR
|
BH-13-004-003-00211400/1969
(MANJHARIYA)
|
0513004000NRG24300620230477220
|
06/07/2023
|
abhinav kumar
|
0513004WL020492
|
abhinav kumar
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763386
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-003-00211400/207
(MANJHARIYA)
|
0513004000NRG24300620230477225
|
06/07/2023
|
manejar miyan
|
0513004WL020492
|
manejar miyan
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763504
|
|
MR MANAJAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-003-00211400/2174
(MANJHARIYA)
|
0513004000NRG24300620230477228
|
06/07/2023
|
Sunaina devi
|
0513004WL020492
|
Sunaina devi
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763571
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-003-00211400/226
(MANJHARIYA)
|
0513004000NRG24300620230477231
|
06/07/2023
|
Bhanu sahni
|
0513004WL020492
|
Bhanu sahni
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763447
|
|
MS BHANDU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-003-00211400/2300
(MANJHARIYA)
|
0513004000NRG24300620230477232
|
06/07/2023
|
Punnilal yadav
|
0513004WL020492
|
Punnilal yadav
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763497
|
|
MR PUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-003-00211400/24
(MANJHARIYA)
|
0513004000NRG24300620230477234
|
06/07/2023
|
YADUNAND THAKUR
|
0513004WL020492
|
YADUNAND THAKUR
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763503
|
|
YADUNAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-003-00211400/2716
(MANJHARIYA)
|
0513004000NRG24300620230477242
|
06/07/2023
|
LALBABU SINGH
|
0513004WL020492
|
LALBABU SINGH
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763476
|
|
LALBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-003-00211400/2807
(MANJHARIYA)
|
0513004000NRG24300620230477247
|
06/07/2023
|
RIMA DEVI
|
0513004WL020492
|
RIMA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763427
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-003-00211400/2811
(MANJHARIYA)
|
0513004000NRG24300620230477249
|
06/07/2023
|
LAICHI DEVI
|
0513004WL020492
|
LAICHI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763402
|
|
MS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-003-00211400/2812
(MANJHARIYA)
|
0513004000NRG24300620230477250
|
06/07/2023
|
PRAMILA DEVI
|
0513004WL020492
|
PRAMILA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763403
|
|
MS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-003-00211400/2815
(MANJHARIYA)
|
0513004000NRG24300620230477251
|
06/07/2023
|
KAUSHALIYA DEVI
|
0513004WL020492
|
KAUSHALIYA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763400
|
|
MISS KAUSHALAYA KUAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-003-00211400/2820
(MANJHARIYA)
|
0513004000NRG24300620230477253
|
06/07/2023
|
RAMAWATI DEVI
|
0513004WL020492
|
RAMAWATI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763405
|
|
MS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-003-00211400/2828
(MANJHARIYA)
|
0513004000NRG24300620230477256
|
06/07/2023
|
NISHU DEVI
|
0513004WL020492
|
NISHU DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763436
|
|
MS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-003-00211400/2834
(MANJHARIYA)
|
0513004000NRG24300620230477257
|
06/07/2023
|
FULMATI DEVI
|
0513004WL020492
|
FULMATI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763401
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-003-00211400/2842
(MANJHARIYA)
|
0513004000NRG24300620230477258
|
06/07/2023
|
ROJI KHATUN
|
0513004WL020492
|
ROJI KHATUN
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763455
|
|
MS ROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-003-00211400/2853
(MANJHARIYA)
|
0513004000NRG24300620230477260
|
06/07/2023
|
SANJU DEVI
|
0513004WL020492
|
SANJU DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763454
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-003-00211400/3155
(MANJHARIYA)
|
0513004000NRG24300620230477271
|
06/07/2023
|
UMESH YADAV
|
0513004WL020492
|
UMESH YADAV
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763573
|
|
SHRI UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-003-00211400/3160
(MANJHARIYA)
|
0513004000NRG24300620230477275
|
06/07/2023
|
BINDA DEVI
|
0513004WL020492
|
BINDA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763442
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-003-00211400/3163
(MANJHARIYA)
|
0513004000NRG24300620230477276
|
06/07/2023
|
PUNAM DEVI
|
0513004WL020492
|
PUNAM DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763570
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-003-00211400/3165
(MANJHARIYA)
|
0513004000NRG24300620230477277
|
06/07/2023
|
NIPU DEVI
|
0513004WL020492
|
NIPU DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763432
|
|
MS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-003-00211400/3167
(MANJHARIYA)
|
0513004000NRG24300620230477278
|
06/07/2023
|
KHUSHBU DEVI
|
0513004WL020492
|
KHUSHBU DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763445
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-003-00211400/3175
(MANJHARIYA)
|
0513004000NRG24300620230477282
|
06/07/2023
|
MUNI DEVI
|
0513004WL020492
|
MUNI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763479
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-003-00211400/3182
(MANJHARIYA)
|
0513004000NRG24300620230477285
|
06/07/2023
|
PRATIMA DEVI
|
0513004WL020492
|
PRATIMA DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763457
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-003-00211400/3186
(MANJHARIYA)
|
0513004000NRG24300620230477286
|
06/07/2023
|
SHRIPATI DEVI
|
0513004WL020492
|
SHRIPATI DEVI
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763409
|
|
MS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-003-00211400/3187
(MANJHARIYA)
|
0513004000NRG24300620230477287
|
06/07/2023
|
SUBHASH KUMAR
|
0513004WL020492
|
SUBHASH KUMAR
|
00415
|
SBIN0002976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763458
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-003-00211400/3192
(MANJHARIYA)
|
0513004000NRG24300620230477288
|
06/07/2023
|
GEETA DEVI
|
0513004WL020492
|
GEETA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763461
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-003-00211400/3210
(MANJHARIYA)
|
0513004000NRG24300620230477290
|
06/07/2023
|
ABHISHEK KUMAR
|
0513004WL020492
|
ABHISHEK KUMAR
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763572
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-003-00211400/3299
(MANJHARIYA)
|
0513004000NRG24300620230477297
|
06/07/2023
|
NARAD KUMAR SAH
|
0513004WL020492
|
NARAD KUMAR SAH
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763507
|
|
Narad Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHARPUR
|
BH-13-004-003-00211400/3317
(MANJHARIYA)
|
0513004000NRG24300620230477299
|
06/07/2023
|
HASANTARA KHATUN
|
0513004WL020492
|
HASANTARA KHATUN
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763556
|
|
MS HASANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-003-00211400/333
(MANJHARIYA)
|
0513004000NRG24300620230477300
|
06/07/2023
|
SANJAY YADAV
|
0513004WL020492
|
SANJAY YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763560
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-003-00211400/3332
(MANJHARIYA)
|
0513004000NRG24300620230477302
|
06/07/2023
|
SURENDRA RAM
|
0513004WL020492
|
SURENDRA RAM
|
00415
|
SBIN0002976
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964763532
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-003-00211400/3520
(MANJHARIYA)
|
0513004000NRG24300620230477321
|
06/07/2023
|
URMILA DEVI
|
0513004WL020492
|
URMILA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763531
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-003-00211400/3524
(MANJHARIYA)
|
0513004000NRG24300620230477323
|
06/07/2023
|
RAMRATI DEVI
|
0513004WL020492
|
RAMRATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763417
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHARPUR
|
BH-13-004-003-00211400/3525
(MANJHARIYA)
|
0513004000NRG24300620230477324
|
06/07/2023
|
CHINTA DEVI
|
0513004WL020492
|
CHINTA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763530
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHARPUR
|
BH-13-004-003-00211400/3544
(MANJHARIYA)
|
0513004000NRG24300620230477326
|
06/07/2023
|
RAVINDRA YADAV
|
0513004WL020492
|
RAVINDRA YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763521
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-003-00211400/3548
(MANJHARIYA)
|
0513004000NRG24300620230477330
|
06/07/2023
|
NAGENDRA YADAV
|
0513004WL020492
|
NAGENDRA YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763524
|
|
Nagendra Yadav
|
BANK OF BARODA(606985)
|
|
70
|
PAHARPUR
|
BH-13-004-003-00211400/3549
(MANJHARIYA)
|
0513004000NRG24300620230477331
|
06/07/2023
|
DINESH KUMAR
|
0513004WL020492
|
DINESH KUMAR
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763411
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-003-00211400/3560
(MANJHARIYA)
|
0513004000NRG24300620230477340
|
06/07/2023
|
PARWATI DEVI
|
0513004WL020492
|
PARWATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763523
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-003-00211400/3561
(MANJHARIYA)
|
0513004000NRG24300620230477341
|
06/07/2023
|
SARITA DEVI
|
0513004WL020492
|
SARITA DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763426
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-003-00211400/3563
(MANJHARIYA)
|
0513004000NRG24300620230477343
|
06/07/2023
|
LILAVATI DEVI
|
0513004WL020492
|
LILAVATI DEVI
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763463
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-003-00211400/387
(MANJHARIYA)
|
0513004000NRG24300620230477345
|
06/07/2023
|
lilawati devi
|
0513004WL020492
|
lilawati devi
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763567
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-003-00211400/417
(MANJHARIYA)
|
0513004000NRG24300620230477346
|
06/07/2023
|
ramaie yadav
|
0513004WL020492
|
ramaie yadav
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763514
|
|
MR RAMAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-003-00211400/420
(MANJHARIYA)
|
0513004000NRG24300620230477347
|
06/07/2023
|
hari yadav
|
0513004WL020492
|
hari yadav
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763467
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-003-00211400/471
(MANJHARIYA)
|
0513004000NRG24300620230477350
|
06/07/2023
|
satan sahni
|
0513004WL020492
|
satan sahni
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763469
|
|
MR SATAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-003-00211400/654
(MANJHARIYA)
|
0513004000NRG24300620230477354
|
06/07/2023
|
TULSI YADAV
|
0513004WL020492
|
TULSI YADAV
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763489
|
|
TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-003-00211400/666
(MANJHARIYA)
|
0513004000NRG24300620230477357
|
06/07/2023
|
chhotelal thakur
|
0513004WL020492
|
chhotelal thakur
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763502
|
|
CHOTE LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-003-00211400/86
(MANJHARIYA)
|
0513004000NRG24300620230477358
|
06/07/2023
|
PASPAT SAH
|
0513004WL020492
|
PASPAT SAH
|
00415
|
SBIN0002976
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964763419
|
|
MRS PASAPAT SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-003-00211400/872
(MANJHARIYA)
|
0513004000NRG24300620230477360
|
06/07/2023
|
VISHWANATH SAH
|
0513004WL020492
|
VISHWANATH SAH
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763490
|
|
BISHWA NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-003-00211400/984
(MANJHARIYA)
|
0513004000NRG24300620230477361
|
06/07/2023
|
LALBABU RAM
|
0513004WL020492
|
LALBABU RAM
|
00415
|
SBIN0002976
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763566
|
|
MR LALBABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204744
|
204744
|
|
|
|
|
|
|
|
|
83
|
PAHARPUR
|
BH-13-004-003-00211271/2206
(MANJHARIYA)
|
0513004000NRG24300620230477138
|
06/07/2023
|
RINKU DEVI
|
0513004WL020492
|
RINKU DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763438
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-003-00211300/1363
(MANJHARIYA)
|
0513004000NRG24300620230477139
|
06/07/2023
|
Kunti devi
|
0513004WL020492
|
Kunti devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763397
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHARPUR
|
BH-13-004-003-00211300/1679
(MANJHARIYA)
|
0513004000NRG24300620230477141
|
06/07/2023
|
RAJENDRA YADAV
|
0513004WL020492
|
RAJENDRA YADAV
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763423
|
|
MR RAJINDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-003-00211300/1680
(MANJHARIYA)
|
0513004000NRG24300620230477142
|
06/07/2023
|
HIKAITI DEVI
|
0513004WL020492
|
HIKAITI DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763424
|
|
MISS HIKAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-003-00211300/1682
(MANJHARIYA)
|
0513004000NRG24300620230477143
|
06/07/2023
|
MIRA DEVI
|
0513004WL020492
|
MIRA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763557
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-003-00211300/2222
(MANJHARIYA)
|
0513004000NRG24300620230477145
|
06/07/2023
|
Anuradha devi
|
0513004WL020492
|
Anuradha devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763555
|
|
MISS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-003-00211300/2794
(MANJHARIYA)
|
0513004000NRG24300620230477147
|
06/07/2023
|
MANU DEVI
|
0513004WL020492
|
MANU DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763549
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-003-00211400/1599
(MANJHARIYA)
|
0513004000NRG24300620230477163
|
06/07/2023
|
RAJAN SAH
|
0513004WL020492
|
RAJAN SAH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763536
|
|
MR RAJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-003-00211400/1601
(MANJHARIYA)
|
0513004000NRG24300620230477164
|
06/07/2023
|
SATYANARAYAN SAH
|
0513004WL020492
|
SATYANARAYAN SAH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763563
|
|
MR SATYANARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-003-00211400/1613
(MANJHARIYA)
|
0513004000NRG24300620230477168
|
06/07/2023
|
HAKIM YADAV
|
0513004WL020492
|
HAKIM YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763412
|
|
HAKIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHARPUR
|
BH-13-004-003-00211400/1618
(MANJHARIYA)
|
0513004000NRG24300620230477171
|
06/07/2023
|
SHRWAN YADAV
|
0513004WL020492
|
SHRWAN YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763392
|
|
MR SARWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-003-00211400/1624
(MANJHARIYA)
|
0513004000NRG24300620230477174
|
06/07/2023
|
BALI SINGH
|
0513004WL020492
|
BALI SINGH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763545
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-003-00211400/1625
(MANJHARIYA)
|
0513004000NRG24300620230477175
|
06/07/2023
|
CHHOTELAL YADAV
|
0513004WL020492
|
CHHOTELAL YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763544
|
|
MR CHHOTELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-003-00211400/1635
(MANJHARIYA)
|
0513004000NRG24300620230477176
|
06/07/2023
|
BHAGMATI DEVI
|
0513004WL020492
|
BHAGMATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763441
|
|
MISS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-003-00211400/1666
(MANJHARIYA)
|
0513004000NRG24300620230477182
|
06/07/2023
|
sita devi
|
0513004WL020492
|
sita devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763559
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-003-00211400/1705
(MANJHARIYA)
|
0513004000NRG24300620230477184
|
06/07/2023
|
hewanti devi
|
0513004WL020492
|
hewanti devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763539
|
|
MR HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-003-00211400/1706
(MANJHARIYA)
|
0513004000NRG24300620230477185
|
06/07/2023
|
prabhawati devi
|
0513004WL020492
|
prabhawati devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763576
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-003-00211400/1707
(MANJHARIYA)
|
0513004000NRG24300620230477186
|
06/07/2023
|
harischandra sahni
|
0513004WL020492
|
harischandra sahni
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763498
|
|
HARISCHANDER SHANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-003-00211400/1712
(MANJHARIYA)
|
0513004000NRG24300620230477187
|
06/07/2023
|
akalu yadav
|
0513004WL020492
|
akalu yadav
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763414
|
|
AKALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHARPUR
|
BH-13-004-003-00211400/1714
(MANJHARIYA)
|
0513004000NRG24300620230477189
|
06/07/2023
|
jagdish thakur
|
0513004WL020492
|
jagdish thakur
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763558
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-003-00211400/1716
(MANJHARIYA)
|
0513004000NRG24300620230477190
|
06/07/2023
|
prabhu sahni
|
0513004WL020492
|
prabhu sahni
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763473
|
|
MR PRABHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-003-00211400/1731
(MANJHARIYA)
|
0513004000NRG24300620230477192
|
06/07/2023
|
jagat mahto
|
0513004WL020492
|
jagat mahto
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964763413
|
|
MR JAGAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-003-00211400/1741
(MANJHARIYA)
|
0513004000NRG24300620230477193
|
06/07/2023
|
rameshwar sah
|
0513004WL020492
|
rameshwar sah
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763468
|
|
MR RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHARPUR
|
BH-13-004-003-00211400/1745
(MANJHARIYA)
|
0513004000NRG24300620230477194
|
06/07/2023
|
gyanti devi
|
0513004WL020492
|
gyanti devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763565
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-003-00211400/1762
(MANJHARIYA)
|
0513004000NRG24300620230477195
|
06/07/2023
|
JITAN YADAV
|
0513004WL020492
|
JITAN YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763534
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHARPUR
|
BH-13-004-003-00211400/1763
(MANJHARIYA)
|
0513004000NRG24300620230477197
|
06/07/2023
|
MALARI DEVI
|
0513004WL020492
|
MALARI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763388
|
|
MISS MALARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHARPUR
|
BH-13-004-003-00211400/1765
(MANJHARIYA)
|
0513004000NRG24300620230477198
|
06/07/2023
|
TAPI SAHNI
|
0513004WL020492
|
TAPI SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763574
|
|
MR TAPI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-003-00211400/1778
(MANJHARIYA)
|
0513004000NRG24300620230477199
|
06/07/2023
|
CHHATHU YADAV
|
0513004WL020492
|
CHHATHU YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763579
|
|
MR CHHATU YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHARPUR
|
BH-13-004-003-00211400/1780
(MANJHARIYA)
|
0513004000NRG24300620230477200
|
06/07/2023
|
NANDA DEVI
|
0513004WL020492
|
NANDA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763538
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHARPUR
|
BH-13-004-003-00211400/1782
(MANJHARIYA)
|
0513004000NRG24300620230477201
|
06/07/2023
|
SUKAI SAHNI
|
0513004WL020492
|
SUKAI SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763499
|
|
SUKAI SAGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PAHARPUR
|
BH-13-004-003-00211400/1787
(MANJHARIYA)
|
0513004000NRG24300620230477202
|
06/07/2023
|
NAINA DEVI
|
0513004WL020492
|
NAINA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763554
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-003-00211400/1796
(MANJHARIYA)
|
0513004000NRG24300620230477203
|
06/07/2023
|
USHA DEVI
|
0513004WL020492
|
USHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763577
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHARPUR
|
BH-13-004-003-00211400/1798
(MANJHARIYA)
|
0513004000NRG24300620230477204
|
06/07/2023
|
SANDHYA DEVI
|
0513004WL020492
|
SANDHYA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763540
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHARPUR
|
BH-13-004-003-00211400/1801
(MANJHARIYA)
|
0513004000NRG24300620230477205
|
06/07/2023
|
USHA DEVI
|
0513004WL020492
|
USHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763541
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHARPUR
|
BH-13-004-003-00211400/1809
(MANJHARIYA)
|
0513004000NRG24300620230477206
|
06/07/2023
|
CHINTA DEVI
|
0513004WL020492
|
CHINTA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763584
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHARPUR
|
BH-13-004-003-00211400/1812
(MANJHARIYA)
|
0513004000NRG24300620230477207
|
06/07/2023
|
NAGENDRA SAH
|
0513004WL020492
|
NAGENDRA SAH
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763387
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHARPUR
|
BH-13-004-003-00211400/1864
(MANJHARIYA)
|
0513004000NRG24300620230477208
|
06/07/2023
|
BALIRAM YADAV
|
0513004WL020492
|
BALIRAM YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763415
|
|
MR BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHARPUR
|
BH-13-004-003-00211400/1879
(MANJHARIYA)
|
0513004000NRG24300620230477210
|
06/07/2023
|
DHANESH SAHNI
|
0513004WL020492
|
DHANESH SAHNI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763472
|
|
MR DHANESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHARPUR
|
BH-13-004-003-00211400/1897
(MANJHARIYA)
|
0513004000NRG24300620230477213
|
06/07/2023
|
PRABHAWATI DEVI
|
0513004WL020492
|
PRABHAWATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763451
|
|
MRS PARABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHARPUR
|
BH-13-004-003-00211400/1916
(MANJHARIYA)
|
0513004000NRG24300620230477214
|
06/07/2023
|
rajali devi
|
0513004WL020492
|
rajali devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763581
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHARPUR
|
BH-13-004-003-00211400/1920
(MANJHARIYA)
|
0513004000NRG24300620230477215
|
06/07/2023
|
patanga kuar
|
0513004WL020492
|
patanga kuar
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763418
|
|
MS PATANGA KUAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHARPUR
|
BH-13-004-003-00211400/1974
(MANJHARIYA)
|
0513004000NRG24300620230477221
|
06/07/2023
|
panpati devi
|
0513004WL020492
|
panpati devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763583
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHARPUR
|
BH-13-004-003-00211400/1977
(MANJHARIYA)
|
0513004000NRG24300620230477222
|
06/07/2023
|
sita devi
|
0513004WL020492
|
sita devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763390
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHARPUR
|
BH-13-004-003-00211400/1986
(MANJHARIYA)
|
0513004000NRG24300620230477223
|
06/07/2023
|
umrawati devi
|
0513004WL020492
|
umrawati devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763389
|
|
MISS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHARPUR
|
BH-13-004-003-00211400/1989
(MANJHARIYA)
|
0513004000NRG24300620230477224
|
06/07/2023
|
gyanti devi
|
0513004WL020492
|
gyanti devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763582
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHARPUR
|
BH-13-004-003-00211400/2143
(MANJHARIYA)
|
0513004000NRG24300620230477227
|
06/07/2023
|
NIRMALA DEVI
|
0513004WL020492
|
NIRMALA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763452
|
|
MISS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHARPUR
|
BH-13-004-003-00211400/2350
(MANJHARIYA)
|
0513004000NRG24300620230477233
|
06/07/2023
|
SURESH THAKUR
|
0513004WL020492
|
SURESH THAKUR
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763569
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHARPUR
|
BH-13-004-003-00211400/2707
(MANJHARIYA)
|
0513004000NRG24300620230477237
|
06/07/2023
|
BHAGMATI DEVI
|
0513004WL020492
|
BHAGMATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763448
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHARPUR
|
BH-13-004-003-00211400/2719
(MANJHARIYA)
|
0513004000NRG24300620230477244
|
06/07/2023
|
RAMBHA DEVI
|
0513004WL020492
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763471
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHARPUR
|
BH-13-004-003-00211400/2722
(MANJHARIYA)
|
0513004000NRG24300620230477246
|
06/07/2023
|
LALITA DEVI
|
0513004WL020492
|
LALITA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763406
|
|
MS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHARPUR
|
BH-13-004-003-00211400/2822
(MANJHARIYA)
|
0513004000NRG24300620230477254
|
06/07/2023
|
SHANTI DEVI
|
0513004WL020492
|
SHANTI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763533
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PAHARPUR
|
BH-13-004-003-00211400/2826
(MANJHARIYA)
|
0513004000NRG24300620230477255
|
06/07/2023
|
SABANAM KHATUN
|
0513004WL020492
|
SABANAM KHATUN
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763453
|
|
MISS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHARPUR
|
BH-13-004-003-00211400/2851
(MANJHARIYA)
|
0513004000NRG24300620230477259
|
06/07/2023
|
UMARWATI DEVI
|
0513004WL020492
|
UMARWATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763404
|
|
MISS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHARPUR
|
BH-13-004-003-00211400/3082
(MANJHARIYA)
|
0513004000NRG24300620230477262
|
06/07/2023
|
SARALA DEVI
|
0513004WL020492
|
SARALA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763434
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHARPUR
|
BH-13-004-003-00211400/3113
(MANJHARIYA)
|
0513004000NRG24300620230477263
|
06/07/2023
|
RAMBHA DEVI
|
0513004WL020492
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763462
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHARPUR
|
BH-13-004-003-00211400/3117
(MANJHARIYA)
|
0513004000NRG24300620230477265
|
06/07/2023
|
CHANDRAWATI DEVI
|
0513004WL020492
|
CHANDRAWATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763439
|
|
MISS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHARPUR
|
BH-13-004-003-00211400/3130
(MANJHARIYA)
|
0513004000NRG24300620230477267
|
06/07/2023
|
TETARI DEVI
|
0513004WL020492
|
TETARI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763456
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHARPUR
|
BH-13-004-003-00211400/3131
(MANJHARIYA)
|
0513004000NRG24300620230477268
|
06/07/2023
|
SAVITA DEVI
|
0513004WL020492
|
SAVITA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763433
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHARPUR
|
BH-13-004-003-00211400/3133
(MANJHARIYA)
|
0513004000NRG24300620230477269
|
06/07/2023
|
GHUNI DEVI
|
0513004WL020492
|
GHUNI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763398
|
|
MISS GHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHARPUR
|
BH-13-004-003-00211400/3136
(MANJHARIYA)
|
0513004000NRG24300620230477270
|
06/07/2023
|
ASHA DEVI
|
0513004WL020492
|
ASHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763437
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHARPUR
|
BH-13-004-003-00211400/3157
(MANJHARIYA)
|
0513004000NRG24300620230477273
|
06/07/2023
|
YOGI YADAV
|
0513004WL020492
|
YOGI YADAV
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763562
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHARPUR
|
BH-13-004-003-00211400/3158
(MANJHARIYA)
|
0513004000NRG24300620230477274
|
06/07/2023
|
PIYASO KUMARI
|
0513004WL020492
|
PIYASO KUMARI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763443
|
|
MS PIYASO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHARPUR
|
BH-13-004-003-00211400/3171
(MANJHARIYA)
|
0513004000NRG24300620230477280
|
06/07/2023
|
LALMUNI DEVI
|
0513004WL020492
|
LALMUNI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763435
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHARPUR
|
BH-13-004-003-00211400/3174
(MANJHARIYA)
|
0513004000NRG24300620230477281
|
06/07/2023
|
URMILA DEVI
|
0513004WL020492
|
URMILA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763517
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAHARPUR
|
BH-13-004-003-00211400/3177
(MANJHARIYA)
|
0513004000NRG24300620230477283
|
06/07/2023
|
SUKHWARIYA DEVI
|
0513004WL020492
|
SUKHWARIYA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763459
|
|
MISS SHUKHAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHARPUR
|
BH-13-004-003-00211400/3178
(MANJHARIYA)
|
0513004000NRG24300620230477284
|
06/07/2023
|
SUBHAWATI DEVI
|
0513004WL020492
|
SUBHAWATI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763553
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHARPUR
|
BH-13-004-003-00211400/3211
(MANJHARIYA)
|
0513004000NRG24300620230477291
|
06/07/2023
|
WAKIL YADAV
|
0513004WL020492
|
WAKIL YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763546
|
|
MR VAKIL YADEV
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHARPUR
|
BH-13-004-003-00211400/3212
(MANJHARIYA)
|
0513004000NRG24300620230477292
|
06/07/2023
|
LALBABU KUMAR
|
0513004WL020492
|
LALBABU KUMAR
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763480
|
|
LALBABU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
151
|
PAHARPUR
|
BH-13-004-003-00211400/3218
(MANJHARIYA)
|
0513004000NRG24300620230477293
|
06/07/2023
|
VORSINGH YADAV
|
0513004WL020492
|
VORSINGH YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763393
|
|
MR VORASINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHARPUR
|
BH-13-004-003-00211400/3223
(MANJHARIYA)
|
0513004000NRG24300620230477294
|
06/07/2023
|
YOGENDRA YADAV
|
0513004WL020492
|
YOGENDRA YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763550
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHARPUR
|
BH-13-004-003-00211400/3296
(MANJHARIYA)
|
0513004000NRG24300620230477296
|
06/07/2023
|
LUTAN SAH
|
0513004WL020492
|
LUTAN SAH
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763506
|
|
MR LUTAN SAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHARPUR
|
BH-13-004-003-00211400/3401
(MANJHARIYA)
|
0513004000NRG24300620230477303
|
06/07/2023
|
SHIVLOCHAN YADAV
|
0513004WL020492
|
SHIVLOCHAN YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763416
|
|
MR SHIV LOCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAHARPUR
|
BH-13-004-003-00211400/3402
(MANJHARIYA)
|
0513004000NRG24300620230477304
|
06/07/2023
|
SARITA DEVI
|
0513004WL020492
|
SARITA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763422
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHARPUR
|
BH-13-004-003-00211400/3403
(MANJHARIYA)
|
0513004000NRG24300620230477305
|
06/07/2023
|
PUNAM DEVI
|
0513004WL020492
|
PUNAM DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763399
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHARPUR
|
BH-13-004-003-00211400/3404
(MANJHARIYA)
|
0513004000NRG24300620230477306
|
06/07/2023
|
SHANTI DEVI
|
0513004WL020492
|
SHANTI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763396
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHARPUR
|
BH-13-004-003-00211400/3405
(MANJHARIYA)
|
0513004000NRG24300620230477307
|
06/07/2023
|
LALMATI DEVI
|
0513004WL020492
|
LALMATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763395
|
|
MS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHARPUR
|
BH-13-004-003-00211400/3410
(MANJHARIYA)
|
0513004000NRG24300620230477308
|
06/07/2023
|
RAVINDRA RAUT
|
0513004WL020492
|
RAVINDRA RAUT
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763430
|
|
MR RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHARPUR
|
BH-13-004-003-00211400/3422
(MANJHARIYA)
|
0513004000NRG24300620230477310
|
06/07/2023
|
LALSA DEVI
|
0513004WL020492
|
LALSA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763450
|
|
MISS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHARPUR
|
BH-13-004-003-00211400/3437
(MANJHARIYA)
|
0513004000NRG24300620230477311
|
06/07/2023
|
GEETA DEVI
|
0513004WL020492
|
GEETA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763542
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHARPUR
|
BH-13-004-003-00211400/3447
(MANJHARIYA)
|
0513004000NRG24300620230477312
|
06/07/2023
|
BHIKHANI DEVI
|
0513004WL020492
|
BHIKHANI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763547
|
|
Bhikhain Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHARPUR
|
BH-13-004-003-00211400/3469
(MANJHARIYA)
|
0513004000NRG24300620230477315
|
06/07/2023
|
RIMA DEVI
|
0513004WL020492
|
RIMA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763465
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHARPUR
|
BH-13-004-003-00211400/3482
(MANJHARIYA)
|
0513004000NRG24300620230477316
|
06/07/2023
|
SHOBHA DEVI
|
0513004WL020492
|
SHOBHA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763428
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHARPUR
|
BH-13-004-003-00211400/3484
(MANJHARIYA)
|
0513004000NRG24300620230477317
|
06/07/2023
|
JHAURI DEVI
|
0513004WL020492
|
JHAURI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763394
|
|
MRS JHAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHARPUR
|
BH-13-004-003-00211400/3492
(MANJHARIYA)
|
0513004000NRG24300620230477318
|
06/07/2023
|
MINA DEVI
|
0513004WL020492
|
MINA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763429
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHARPUR
|
BH-13-004-003-00211400/3520
(MANJHARIYA)
|
0513004000NRG24300620230477320
|
06/07/2023
|
AJAY YADAV
|
0513004WL020492
|
AJAY YADAV
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763578
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
168
|
PAHARPUR
|
BH-13-004-003-00211400/3523
(MANJHARIYA)
|
0513004000NRG24300620230477322
|
06/07/2023
|
SONI DEVI
|
0513004WL020492
|
SONI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763449
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHARPUR
|
BH-13-004-003-00211400/3527
(MANJHARIYA)
|
0513004000NRG24300620230477325
|
06/07/2023
|
BASAMATI DEVI
|
0513004WL020492
|
BASAMATI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763580
|
|
Basamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHARPUR
|
BH-13-004-003-00211400/3547
(MANJHARIYA)
|
0513004000NRG24300620230477329
|
06/07/2023
|
SANTOSH KUMAR
|
0513004WL020492
|
SANTOSH KUMAR
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763464
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHARPUR
|
BH-13-004-003-00211400/3550
(MANJHARIYA)
|
0513004000NRG24300620230477332
|
06/07/2023
|
HIRA DEVI
|
0513004WL020492
|
HIRA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763522
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PAHARPUR
|
BH-13-004-003-00211400/3556
(MANJHARIYA)
|
0513004000NRG24300620230477336
|
06/07/2023
|
YATINDRA KUMAR
|
0513004WL020492
|
YATINDRA KUMAR
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763410
|
|
MR YATINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHARPUR
|
BH-13-004-003-00211400/429
(MANJHARIYA)
|
0513004000NRG24300620230477348
|
06/07/2023
|
rambabu yadav
|
0513004WL020492
|
rambabu yadav
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763431
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHARPUR
|
BH-13-004-003-00211400/623
(MANJHARIYA)
|
0513004000NRG24300620230477352
|
06/07/2023
|
SUMANTI DEVI
|
0513004WL020492
|
SUMANTI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763568
|
|
MS SURGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHARPUR
|
BH-13-004-003-00211400/632
(MANJHARIYA)
|
0513004000NRG24300620230477353
|
06/07/2023
|
TAPI DEVI
|
0513004WL020492
|
TAPI DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763444
|
|
MISS TAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHARPUR
|
BH-13-004-003-00211400/66
(MANJHARIYA)
|
0513004000NRG24300620230477356
|
06/07/2023
|
USHA DEVI
|
0513004WL020492
|
USHA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763407
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250572
|
250572
|
|
|
|
|
|
|
|
|
177
|
PAHARPUR
|
BH-13-004-003-00211300/2211
(MANJHARIYA)
|
0513004000NRG24300620230477144
|
06/07/2023
|
VIBHA DEVI
|
0513004WL020492
|
VIBHA DEVI
|
00415
|
SBIN0008175
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964763548
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAHARPUR
|
BH-13-004-003-00211400/1488
(MANJHARIYA)
|
0513004000NRG24300620230477157
|
06/07/2023
|
BASMATIYA KUWAR
|
0513004WL020492
|
BASMATIYA KUWAR
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763535
|
|
MISS BASMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHARPUR
|
BH-13-004-003-00211400/1491
(MANJHARIYA)
|
0513004000NRG24300620230477158
|
06/07/2023
|
NAJMA KHATUN
|
0513004WL020492
|
NAJMA KHATUN
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763385
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHARPUR
|
BH-13-004-003-00211400/1498
(MANJHARIYA)
|
0513004000NRG24300620230477160
|
06/07/2023
|
SAKILAN KHATUN
|
0513004WL020492
|
SAKILAN KHATUN
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763585
|
|
MRS SAKILAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHARPUR
|
BH-13-004-003-00211400/2705
(MANJHARIYA)
|
0513004000NRG24300620230477236
|
06/07/2023
|
DULARI DEVI
|
0513004WL020492
|
DULARI DEVI
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763460
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHARPUR
|
BH-13-004-003-00211400/2709
(MANJHARIYA)
|
0513004000NRG24300620230477238
|
06/07/2023
|
RANI DEVI
|
0513004WL020492
|
RANI DEVI
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763516
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAHARPUR
|
BH-13-004-003-00211400/2712
(MANJHARIYA)
|
0513004000NRG24300620230477240
|
06/07/2023
|
SUNIL KUMAR YADAV
|
0513004WL020492
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763481
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAHARPUR
|
BH-13-004-003-00211400/2720
(MANJHARIYA)
|
0513004000NRG24300620230477245
|
06/07/2023
|
ASHOK PATEL
|
0513004WL020492
|
ASHOK PATEL
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763408
|
|
MR ASHOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHARPUR
|
BH-13-004-003-00211400/3155
(MANJHARIYA)
|
0513004000NRG24300620230477272
|
06/07/2023
|
SHILA DEVI
|
0513004WL020492
|
SHILA DEVI
|
00415
|
SBIN0008175
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763493
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
186
|
PAHARPUR
|
BH-13-004-003-00211400/3453
(MANJHARIYA)
|
0513004000NRG24300620230477314
|
06/07/2023
|
HIMAYATI DEVI
|
0513004WL020492
|
HIMAYATI DEVI
|
00415
|
SBIN0008177
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763515
|
|
Himayati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
187
|
PAHARPUR
|
BH-13-004-003-00211400/2715
(MANJHARIYA)
|
0513004000NRG24300620230477241
|
06/07/2023
|
RICHA KUMARI
|
0513004WL020492
|
RICHA KUMARI
|
00415
|
SBIN0009226
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763421
|
|
MR RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
188
|
PAHARPUR
|
BH-13-004-003-00211400/2717
(MANJHARIYA)
|
0513004000NRG24300620230477243
|
06/07/2023
|
SUNIL SINGH
|
0513004WL020492
|
SUNIL SINGH
|
00462
|
UCBA0002298
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763477
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
189
|
PAHARPUR
|
BH-13-004-003-00211400/161
(MANJHARIYA)
|
0513004000NRG24300620230477165
|
06/07/2023
|
Birbal Yadav
|
0513004WL020492
|
Birbal Yadav
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763500
|
|
BIRBAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
PAHARPUR
|
BH-13-004-003-00211400/1656
(MANJHARIYA)
|
0513004000NRG24300620230477179
|
06/07/2023
|
HEMANTI DEVI
|
0513004WL020492
|
HEMANTI DEVI
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763496
|
|
HEMNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAHARPUR
|
BH-13-004-003-00211400/3451
(MANJHARIYA)
|
0513004000NRG24300620230477313
|
06/07/2023
|
VAKIL KUMAR YADAV
|
0513004WL020492
|
VAKIL KUMAR YADAV
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763484
|
|
VAKIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAHARPUR
|
BH-13-004-003-00211400/352
(MANJHARIYA)
|
0513004000NRG24300620230477319
|
06/07/2023
|
dhukhi sahani
|
0513004WL020492
|
dhukhi sahani
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763494
|
|
DUKHI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
PAHARPUR
|
BH-13-004-003-00211400/3562
(MANJHARIYA)
|
0513004000NRG24300620230477342
|
06/07/2023
|
IMARI YADAV
|
0513004WL020492
|
IMARI YADAV
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763527
|
|
IMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
PAHARPUR
|
BH-13-004-003-00211400/654
(MANJHARIYA)
|
0513004000NRG24300620230477355
|
06/07/2023
|
LALTI DEVI
|
0513004WL020492
|
LALTI DEVI
|
00468
|
UBIN0567248
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763495
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
195
|
PAHARPUR
|
BH-13-004-003-00211400/3554
(MANJHARIYA)
|
0513004000NRG24300620230477334
|
06/07/2023
|
ABHINAV PRAKASH YADAV
|
0513004WL020492
|
ABHINAV PRAKASH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763520
|
|
ABHINAV PRAKASH YADAV SO RAMTAPASYA YA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
196
|
PAHARPUR
|
BH-13-004-003-00211400/3555
(MANJHARIYA)
|
0513004000NRG24300620230477335
|
06/07/2023
|
ANUJ KUMAR
|
0513004WL020492
|
ANUJ KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763525
|
|
Anuj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHARPUR
|
BH-13-004-003-00211400/3557
(MANJHARIYA)
|
0513004000NRG24300620230477337
|
06/07/2023
|
MANDEV YADAV
|
0513004WL020492
|
MANDEV YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763528
|
|
MR MANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHARPUR
|
BH-13-004-003-00211400/3558
(MANJHARIYA)
|
0513004000NRG24300620230477338
|
06/07/2023
|
AMAR YADAV
|
0513004WL020492
|
AMAR YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763526
|
|
MR AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
199
|
PAHARPUR
|
BH-13-004-003-00211400/623
(MANJHARIYA)
|
0513004000NRG24300620230477351
|
06/07/2023
|
Sambhu Yadav
|
0513004WL020492
|
Sambhu Yadav
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763486
|
|
SHAMBHU YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
200
|
PAHARPUR
|
BH-13-004-003-00211400/2700
(MANJHARIYA)
|
0513004000NRG24300620230477235
|
06/07/2023
|
JATAHI DEVI
|
0513004WL020492
|
JATAHI DEVI
|
638
|
INDB0001548
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964763485
|
|
MS JATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHARPUR
|
BH-13-004-003-00211400/3413
(MANJHARIYA)
|
0513004000NRG24300620230477309
|
06/07/2023
|
CHANDA DEVI
|
0513004WL020492
|
CHANDA DEVI
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964763510
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530100
|
530100
|
|
|
|
|
|
|
|