|
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-13-004-012-00212800/3367
(MANKARARIYA)
|
0513004000NRG24120620230322007
|
12/06/2023
|
CHAMCHAM DEVI
|
0513004WL015631
|
CHAMCHAM DEVI
|
00089
|
CBIN0281704
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417754
|
|
Miss. Chamcham Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00212700/952
(MANKARARIYA)
|
0513004000NRG24120620230321968
|
12/06/2023
|
shambhu prasad
|
0513004WL015631
|
shambhu prasad
|
00152
|
HDFC0001648
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417681
|
|
SHAMBHU PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/1228
(MANKARARIYA)
|
0513004000NRG24120620230321898
|
12/06/2023
|
SABI HUSAIN
|
0513004WL015631
|
SABI HUSAIN
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417767
|
|
Mr. SABI HUSAIN
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/2286
(MANKARARIYA)
|
0513004000NRG24120620230321907
|
12/06/2023
|
USHA KHATOON
|
0513004WL015631
|
USHA KHATOON
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417762
|
|
MR HALEEM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00212700/1373
(MANKARARIYA)
|
0513004000NRG24120620230321926
|
12/06/2023
|
PUSHAPA DEVI
|
0513004WL015631
|
PUSHAPA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417766
|
|
Mrs. PUSHPA DEVI W/O DHARMENDRA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00212700/3381
(MANKARARIYA)
|
0513004000NRG24120620230321955
|
12/06/2023
|
SABILA KHATOON
|
0513004WL015631
|
SABILA KHATOON
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417765
|
|
Mrs. SABILA KHATOON W/O SAMSHUDDIN MIYA
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00212700/582
(MANKARARIYA)
|
0513004000NRG24120620230321962
|
12/06/2023
|
PUNITA DEVI
|
0513004WL015631
|
PUNITA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417763
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00212700/583
(MANKARARIYA)
|
0513004000NRG24120620230321963
|
12/06/2023
|
godiya devi
|
0513004WL015631
|
godiya devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417768
|
|
Mrs. GODIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00212700/591
(MANKARARIYA)
|
0513004000NRG24120620230321966
|
12/06/2023
|
guli prasad
|
0513004WL015631
|
guli prasad
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417691
|
|
Mr. GULLI PRASAD
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00212800/1316
(MANKARARIYA)
|
0513004000NRG24120620230321978
|
12/06/2023
|
BHIKHIN DEVI
|
0513004WL015631
|
BHIKHIN DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417764
|
|
Mrs. BHIKHAIN DEVI W/O CHHOTE LAL MAHTO
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-012-00212800/1918
(MANKARARIYA)
|
0513004000NRG24120620230321987
|
12/06/2023
|
Jayda devi
|
0513004WL015631
|
Jayda devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417769
|
|
Mrs. JAYADA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/3341
(MANKARARIYA)
|
0513004000NRG24120620230321912
|
12/06/2023
|
SITA KUMARI
|
0513004WL015631
|
SITA KUMARI
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417686
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00212800/185
(MANKARARIYA)
|
0513004000NRG24120620230321986
|
12/06/2023
|
SAHEB YADAV
|
0513004WL015631
|
SAHEB YADAV
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417682
|
|
SAHAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00212800/192
(MANKARARIYA)
|
0513004000NRG24120620230321988
|
12/06/2023
|
LALAN PASWAN
|
0513004WL015631
|
LALAN PASWAN
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417685
|
|
LALAN PASWAN S/O CHANCHAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-012-00212800/26
(MANKARARIYA)
|
0513004000NRG24120620230322001
|
12/06/2023
|
CHANDRIKA YADAV
|
0513004WL015631
|
CHANDRIKA YADAV
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417683
|
|
MR CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-012-00212800/365
(MANKARARIYA)
|
0513004000NRG24120620230322010
|
12/06/2023
|
KARI MIYAN
|
0513004WL015631
|
KARI MIYAN
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417684
|
|
KARI MIYAN S/O RAJAQ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212700/2427
(MANKARARIYA)
|
0513004000NRG24120620230321948
|
12/06/2023
|
Ramjan Ansari
|
0513004WL015631
|
Ramjan Ansari
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417770
|
|
RAMJAN ANSARI S/O ISARAYAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00212800/507
(MANKARARIYA)
|
0513004000NRG24120620230322018
|
12/06/2023
|
ASHOK YADAV
|
0513004WL015631
|
ASHOK YADAV
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417771
|
|
ASHOK YADAV S/O PUJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209200/3358
(MANKARARIYA)
|
0513004000NRG24120620230321924
|
12/06/2023
|
PRATIMA DEVI
|
0513004WL015631
|
PRATIMA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417747
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-012-00212700/3372
(MANKARARIYA)
|
0513004000NRG24120620230321950
|
12/06/2023
|
MADHU KUMARI
|
0513004WL015631
|
MADHU KUMARI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417759
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209200/2264
(MANKARARIYA)
|
0513004000NRG24120620230321904
|
12/06/2023
|
RAMBHA DEVI
|
0513004WL015631
|
RAMBHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417745
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209200/2267
(MANKARARIYA)
|
0513004000NRG24120620230321905
|
12/06/2023
|
vajir miyan
|
0513004WL015631
|
vajir miyan
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417751
|
|
MR VAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00209200/2268
(MANKARARIYA)
|
0513004000NRG24120620230321906
|
12/06/2023
|
sahanaj khatoon
|
0513004WL015631
|
sahanaj khatoon
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417755
|
|
Mrs. SHAHNAJ KHATUN
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/2320
(MANKARARIYA)
|
0513004000NRG24120620230321911
|
12/06/2023
|
HASIYAT MIYAN
|
0513004WL015631
|
HASIYAT MIYAN
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417697
|
|
MR HASIHAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/3347
(MANKARARIYA)
|
0513004000NRG24120620230321915
|
12/06/2023
|
PARAS KUMAR MAHATO
|
0513004WL015631
|
PARAS KUMAR MAHATO
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417761
|
|
PARASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209200/3352
(MANKARARIYA)
|
0513004000NRG24120620230321920
|
12/06/2023
|
SANEJA KHATUN
|
0513004WL015631
|
SANEJA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417752
|
|
MRS SANEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-012-00212700/1374
(MANKARARIYA)
|
0513004000NRG24120620230321928
|
12/06/2023
|
AMBHA DEVI
|
0513004WL015631
|
AMBHA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417758
|
|
Mr. Ambha Devi
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00212700/1375
(MANKARARIYA)
|
0513004000NRG24120620230321929
|
12/06/2023
|
NAJMA KHATOON
|
0513004WL015631
|
NAJMA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417746
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00212700/1380
(MANKARARIYA)
|
0513004000NRG24120620230321932
|
12/06/2023
|
SAMINA KHATOON
|
0513004WL015631
|
SAMINA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417735
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00212700/1819
(MANKARARIYA)
|
0513004000NRG24120620230321936
|
12/06/2023
|
punita devi
|
0513004WL015631
|
punita devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417748
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-012-00212700/2280
(MANKARARIYA)
|
0513004000NRG24120620230321941
|
12/06/2023
|
MAKBUL ALAM
|
0513004WL015631
|
MAKBUL ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417753
|
|
MR MAKABUI ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00212700/2282
(MANKARARIYA)
|
0513004000NRG24120620230321943
|
12/06/2023
|
NESHA KHATOON
|
0513004WL015631
|
NESHA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417749
|
|
MS NESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00212700/2285
(MANKARARIYA)
|
0513004000NRG24120620230321945
|
12/06/2023
|
ANJANI DEVI
|
0513004WL015631
|
ANJANI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417722
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00212700/2425
(MANKARARIYA)
|
0513004000NRG24120620230321947
|
12/06/2023
|
Arbaz Hawari
|
0513004WL015631
|
Arbaz Hawari
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417729
|
|
ARBAZ HAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-012-00212700/3378
(MANKARARIYA)
|
0513004000NRG24120620230321953
|
12/06/2023
|
SHUSHILA DEVI
|
0513004WL015631
|
SHUSHILA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417757
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-012-00212700/584
(MANKARARIYA)
|
0513004000NRG24120620230321964
|
12/06/2023
|
PAMMI DEVI
|
0513004WL015631
|
PAMMI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417705
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-012-00212800/1141
(MANKARARIYA)
|
0513004000NRG24120620230321970
|
12/06/2023
|
SURESH SAH
|
0513004WL015631
|
SURESH SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417711
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-012-00212800/1149
(MANKARARIYA)
|
0513004000NRG24120620230321971
|
12/06/2023
|
balister raoy
|
0513004WL015631
|
balister raoy
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417709
|
|
BALISTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHARPUR
|
BH-13-004-012-00212800/1150
(MANKARARIYA)
|
0513004000NRG24120620230321972
|
12/06/2023
|
Baliram singh
|
0513004WL015631
|
Baliram singh
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417707
|
|
MR BALIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-012-00212800/1295
(MANKARARIYA)
|
0513004000NRG24120620230321974
|
12/06/2023
|
RUBIYA KHATOON
|
0513004WL015631
|
RUBIYA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417760
|
|
MRS RUBIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-012-00212800/1314
(MANKARARIYA)
|
0513004000NRG24120620230321976
|
12/06/2023
|
Parbhu ray
|
0513004WL015631
|
Parbhu ray
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417671
|
|
MR PRABHU RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-012-00212800/1315
(MANKARARIYA)
|
0513004000NRG24120620230321977
|
12/06/2023
|
Raja hussain
|
0513004WL015631
|
Raja hussain
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417730
|
|
MR RAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-012-00212800/1812
(MANKARARIYA)
|
0513004000NRG24120620230321985
|
12/06/2023
|
sudhish patel
|
0513004WL015631
|
sudhish patel
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417687
|
|
MR SUDISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-012-00212800/2274
(MANKARARIYA)
|
0513004000NRG24120620230321996
|
12/06/2023
|
RAMAYAN RAY
|
0513004WL015631
|
RAMAYAN RAY
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417756
|
|
RAMAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-012-00212800/323
(MANKARARIYA)
|
0513004000NRG24120620230322002
|
12/06/2023
|
RAJENDRA RAM
|
0513004WL015631
|
RAJENDRA RAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417710
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-012-00212800/372
(MANKARARIYA)
|
0513004000NRG24120620230322012
|
12/06/2023
|
PARAS YADAV
|
0513004WL015631
|
PARAS YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417703
|
|
PARAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHARPUR
|
BH-13-004-012-00212800/432
(MANKARARIYA)
|
0513004000NRG24120620230322016
|
12/06/2023
|
SUKHARAM MAHTO
|
0513004WL015631
|
SUKHARAM MAHTO
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417706
|
|
MR SUKHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-012-00212800/504
(MANKARARIYA)
|
0513004000NRG24120620230322017
|
12/06/2023
|
MOTILAL YADAV
|
0513004WL015631
|
MOTILAL YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417708
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-012-00212800/621
(MANKARARIYA)
|
0513004000NRG24120620230322020
|
12/06/2023
|
RAMACHAL RAY
|
0513004WL015631
|
RAMACHAL RAY
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417672
|
|
Mr. RAM ACHAL RAY & SUNITA DEVI S/O MAN
|
INDIAN BANK(607105)
|
|
50
|
PAHARPUR
|
BH-13-004-012-00212800/624
(MANKARARIYA)
|
0513004000NRG24120620230322022
|
12/06/2023
|
HAFAKAN NISHA
|
0513004WL015631
|
HAFAKAN NISHA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417713
|
|
MR HAFAKAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-012-00212800/72
(MANKARARIYA)
|
0513004000NRG24120620230322024
|
12/06/2023
|
dhudhu paswan
|
0513004WL015631
|
dhudhu paswan
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417744
|
|
MR BUDHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-012-00209200/1382
(MANKARARIYA)
|
0513004000NRG24120620230321900
|
12/06/2023
|
RITA DEVI
|
0513004WL015631
|
RITA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417733
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-012-00209200/2000
(MANKARARIYA)
|
0513004000NRG24120620230321901
|
12/06/2023
|
Hasantara khatoon
|
0513004WL015631
|
Hasantara khatoon
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417736
|
|
MS HASAN TARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-012-00209200/2131
(MANKARARIYA)
|
0513004000NRG24120620230321903
|
12/06/2023
|
halima khatoon
|
0513004WL015631
|
halima khatoon
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417674
|
|
Halima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHARPUR
|
BH-13-004-012-00209200/2290
(MANKARARIYA)
|
0513004000NRG24120620230321909
|
12/06/2023
|
KHAIRUL KHATUN
|
0513004WL015631
|
KHAIRUL KHATUN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417734
|
|
MRS KHAIRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-012-00209200/2316
(MANKARARIYA)
|
0513004000NRG24120620230321910
|
12/06/2023
|
LAXMI KUMAR RAM
|
0513004WL015631
|
LAXMI KUMAR RAM
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417715
|
|
MR LAXMI KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-012-00209200/3348
(MANKARARIYA)
|
0513004000NRG24120620230321916
|
12/06/2023
|
MEENA KHATUN
|
0513004WL015631
|
MEENA KHATUN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417726
|
|
MRS MEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-012-00209200/3349
(MANKARARIYA)
|
0513004000NRG24120620230321917
|
12/06/2023
|
SAIRUL KHATUN
|
0513004WL015631
|
SAIRUL KHATUN
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417725
|
|
MRS SAIRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-012-00209200/3350
(MANKARARIYA)
|
0513004000NRG24120620230321918
|
12/06/2023
|
BABITA DEVI
|
0513004WL015631
|
BABITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417723
|
|
BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-012-00209200/3356
(MANKARARIYA)
|
0513004000NRG24120620230321922
|
12/06/2023
|
SUNITA DEVI
|
0513004WL015631
|
SUNITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417737
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-012-00212700/1369
(MANKARARIYA)
|
0513004000NRG24120620230321925
|
12/06/2023
|
FATMA KHATOON
|
0513004WL015631
|
FATMA KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417700
|
|
MR NAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-012-00212700/1374
(MANKARARIYA)
|
0513004000NRG24120620230321927
|
12/06/2023
|
BHOLA PRASAD
|
0513004WL015631
|
BHOLA PRASAD
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417679
|
|
MR BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-012-00212700/1377
(MANKARARIYA)
|
0513004000NRG24120620230321930
|
12/06/2023
|
RAJU MAHTO
|
0513004WL015631
|
RAJU MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417738
|
|
Raju Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHARPUR
|
BH-13-004-012-00212700/1460
(MANKARARIYA)
|
0513004000NRG24120620230321933
|
12/06/2023
|
LALSA KHATOON
|
0513004WL015631
|
LALSA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417724
|
|
LALSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-012-00212700/1815
(MANKARARIYA)
|
0513004000NRG24120620230321934
|
12/06/2023
|
dadan prasad
|
0513004WL015631
|
dadan prasad
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417701
|
|
SHRI DADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-012-00212700/1817
(MANKARARIYA)
|
0513004000NRG24120620230321935
|
12/06/2023
|
shyamnarayan prasad
|
0513004WL015631
|
shyamnarayan prasad
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417702
|
|
MR SHYAM NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-012-00212700/1820
(MANKARARIYA)
|
0513004000NRG24120620230321937
|
12/06/2023
|
muslim miya
|
0513004WL015631
|
muslim miya
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417720
|
|
MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-012-00212700/2271
(MANKARARIYA)
|
0513004000NRG24120620230321938
|
12/06/2023
|
USHA DEVI
|
0513004WL015631
|
USHA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417675
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-012-00212700/2276
(MANKARARIYA)
|
0513004000NRG24120620230321939
|
12/06/2023
|
SAMSER MIYAN
|
0513004WL015631
|
SAMSER MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417690
|
|
MR SAMSER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-012-00212700/2281
(MANKARARIYA)
|
0513004000NRG24120620230321942
|
12/06/2023
|
RAMCHANDRA SHUKLA
|
0513004WL015631
|
RAMCHANDRA SHUKLA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417743
|
|
MR RAMCHANDRA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-012-00212700/2283
(MANKARARIYA)
|
0513004000NRG24120620230321944
|
12/06/2023
|
BUDHAN SUKLA
|
0513004WL015631
|
BUDHAN SUKLA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417698
|
|
SHRI DUDHAN SUKLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-012-00212700/2424
(MANKARARIYA)
|
0513004000NRG24120620230321946
|
12/06/2023
|
Amjad Miya
|
0513004WL015631
|
Amjad Miya
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417689
|
|
Amjad Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHARPUR
|
BH-13-004-012-00212700/3377
(MANKARARIYA)
|
0513004000NRG24120620230321952
|
12/06/2023
|
MANOJ MAHTO
|
0513004WL015631
|
MANOJ MAHTO
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417716
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-012-00212700/3386
(MANKARARIYA)
|
0513004000NRG24120620230321957
|
12/06/2023
|
KHALEEL MIYAN
|
0513004WL015631
|
KHALEEL MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417693
|
|
MR KHALEEL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-012-00212700/3398
(MANKARARIYA)
|
0513004000NRG24120620230321958
|
12/06/2023
|
NAVAL KISHOR RAY
|
0513004WL015631
|
NAVAL KISHOR RAY
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417727
|
|
NAVAL KISHOR RAY SO YUGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAHARPUR
|
BH-13-004-012-00212700/566
(MANKARARIYA)
|
0513004000NRG24120620230321961
|
12/06/2023
|
NIRANJAN RAM
|
0513004WL015631
|
NIRANJAN RAM
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417694
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-012-00212700/592
(MANKARARIYA)
|
0513004000NRG24120620230321967
|
12/06/2023
|
SUBODH RAM
|
0513004WL015631
|
SUBODH RAM
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417688
|
|
MR SUBODH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-012-00212800/1295
(MANKARARIYA)
|
0513004000NRG24120620230321973
|
12/06/2023
|
IDRISH MIYA
|
0513004WL015631
|
IDRISH MIYA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417673
|
|
IDRISH MIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-012-00212800/1307
(MANKARARIYA)
|
0513004000NRG24120620230321975
|
12/06/2023
|
Navin kumar shukla
|
0513004WL015631
|
Navin kumar shukla
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417677
|
|
SHRI NAVIN KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-012-00212800/1317
(MANKARARIYA)
|
0513004000NRG24120620230321980
|
12/06/2023
|
SHARDA DEVI
|
0513004WL015631
|
SHARDA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417739
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-012-00212800/1368
(MANKARARIYA)
|
0513004000NRG24120620230321982
|
12/06/2023
|
BALISTAR RAY
|
0513004WL015631
|
BALISTAR RAY
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417670
|
|
MR BALISTAR RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-012-00212800/1463
(MANKARARIYA)
|
0513004000NRG24120620230321983
|
12/06/2023
|
SALMA KHATOON
|
0513004WL015631
|
SALMA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417712
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-012-00212800/1811
(MANKARARIYA)
|
0513004000NRG24120620230321984
|
12/06/2023
|
mukti miya
|
0513004WL015631
|
mukti miya
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417699
|
|
MR MUKTI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-012-00212800/2040
(MANKARARIYA)
|
0513004000NRG24120620230321989
|
12/06/2023
|
KUNTI DEVI
|
0513004WL015631
|
KUNTI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417695
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-012-00212800/2043
(MANKARARIYA)
|
0513004000NRG24120620230321991
|
12/06/2023
|
SARITA DEVI
|
0513004WL015631
|
SARITA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417719
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-012-00212800/2045
(MANKARARIYA)
|
0513004000NRG24120620230321992
|
12/06/2023
|
SIMA DEVI
|
0513004WL015631
|
SIMA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417721
|
|
SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-012-00212800/2047
(MANKARARIYA)
|
0513004000NRG24120620230321993
|
12/06/2023
|
RAMDEV YADAV
|
0513004WL015631
|
RAMDEV YADAV
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417728
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-012-00212800/2428
(MANKARARIYA)
|
0513004000NRG24120620230321999
|
12/06/2023
|
Sayada Khatoon
|
0513004WL015631
|
Sayada Khatoon
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417750
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-012-00212800/2429
(MANKARARIYA)
|
0513004000NRG24120620230322000
|
12/06/2023
|
Afaroj Alam
|
0513004WL015631
|
Afaroj Alam
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417731
|
|
AFAROJ ALAM
|
ICICI BANK LTD(508534)
|
|
90
|
PAHARPUR
|
BH-13-004-012-00212800/3359
(MANKARARIYA)
|
0513004000NRG24120620230322003
|
12/06/2023
|
CHANDESHWAR SUKLA
|
0513004WL015631
|
CHANDESHWAR SUKLA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417676
|
|
CHANDESHWAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-012-00212800/355
(MANKARARIYA)
|
0513004000NRG24120620230322009
|
12/06/2023
|
SHAMBHU PASWAN
|
0513004WL015631
|
SHAMBHU PASWAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417717
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-012-00212800/368
(MANKARARIYA)
|
0513004000NRG24120620230322011
|
12/06/2023
|
BANDHU YADAV
|
0513004WL015631
|
BANDHU YADAV
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417718
|
|
MR BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-012-00212800/399
(MANKARARIYA)
|
0513004000NRG24120620230322015
|
12/06/2023
|
MEERA DEVI
|
0513004WL015631
|
MEERA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417732
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-012-00212800/568
(MANKARARIYA)
|
0513004000NRG24120620230322019
|
12/06/2023
|
Suresh thakur
|
0513004WL015631
|
Suresh thakur
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417696
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-012-00212800/622
(MANKARARIYA)
|
0513004000NRG24120620230322021
|
12/06/2023
|
ANIRUDH PANDEY
|
0513004WL015631
|
ANIRUDH PANDEY
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417692
|
|
ANIRUDDHA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHARPUR
|
BH-13-004-012-00212800/628
(MANKARARIYA)
|
0513004000NRG24120620230322023
|
12/06/2023
|
AASMAHAMAD MIYA
|
0513004WL015631
|
AASMAHAMAD MIYA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417741
|
|
MR ASMOHAMMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-012-00212800/72
(MANKARARIYA)
|
0513004000NRG24120620230322025
|
12/06/2023
|
GAJANTI DEVI
|
0513004WL015631
|
GAJANTI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417714
|
|
MRS GAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-012-00212800/75
(MANKARARIYA)
|
0513004000NRG24120620230322026
|
12/06/2023
|
HADISH MIYAN
|
0513004WL015631
|
HADISH MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417678
|
|
MR HADISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-012-00212800/76
(MANKARARIYA)
|
0513004000NRG24120620230322027
|
12/06/2023
|
BACHAN PASWAN
|
0513004WL015631
|
BACHAN PASWAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417704
|
|
SHRI BACHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-012-00212800/78
(MANKARARIYA)
|
0513004000NRG24120620230322028
|
12/06/2023
|
NAGINA PASWAN
|
0513004WL015631
|
NAGINA PASWAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417740
|
|
MR NAGINA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-012-00212800/79
(MANKARARIYA)
|
0513004000NRG24120620230322029
|
12/06/2023
|
SAFIK MIYAN
|
0513004WL015631
|
SAFIK MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417680
|
|
SAFIQUE MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
102
|
PAHARPUR
|
BH-13-004-012-00212800/2422
(MANKARARIYA)
|
0513004000NRG24120620230321998
|
12/06/2023
|
Sarif Alam
|
0513004WL015631
|
Sarif Alam
|
00415
|
SBIN0009492
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417742
|
|
MR SARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
PAHARPUR
|
BH-13-004-012-00209200/3346
(MANKARARIYA)
|
0513004000NRG24120620230321914
|
12/06/2023
|
PUNAM DEVI
|
0513004WL015631
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417669
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHARPUR
|
BH-13-004-012-00212700/3370
(MANKARARIYA)
|
0513004000NRG24120620230321949
|
12/06/2023
|
ASHOK PRASAD
|
0513004WL015631
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566417668
|
|
ASHOK PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
105
|
PAHARPUR
|
BH-13-004-012-00209200/3354
(MANKARARIYA)
|
0513004000NRG24120620230321921
|
12/06/2023
|
SALIM MIYAN
|
0513004WL015631
|
SALIM MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417666
|
|
SALIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHARPUR
|
BH-13-004-012-00209200/3357
(MANKARARIYA)
|
0513004000NRG24120620230321923
|
12/06/2023
|
MAMTA DEVI
|
0513004WL015631
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417667
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHARPUR
|
BH-13-004-012-00212800/3362
(MANKARARIYA)
|
0513004000NRG24120620230322005
|
12/06/2023
|
MOMIN KHATOON
|
0513004WL015631
|
MOMIN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417664
|
|
MOMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHARPUR
|
BH-13-004-012-00212800/3368
(MANKARARIYA)
|
0513004000NRG24120620230322008
|
12/06/2023
|
RAGNI DEVI
|
0513004WL015631
|
RAGNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566417665
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344280
|
344280
|
|
|
|
|
|
|
|