|
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-13-004-012-00209200/1136
(MANKARARIYA)
|
0513004000NRG24010320240938190
|
02/03/2024
|
Radha Devi
|
0513004WL079759
|
Radha Devi
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927256
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/13
(MANKARARIYA)
|
0513004000NRG24010320240938049
|
02/03/2024
|
RAMAYODHAYA RAM
|
0513004WL079753
|
RAMAYODHAYA RAM
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927233
|
|
RAM AYODHYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/1562
(MANKARARIYA)
|
0513004000NRG24010320240938084
|
02/03/2024
|
RAGINI DEVI
|
0513004WL079754
|
RAGINI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927221
|
|
Ms. RAGINI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/1567
(MANKARARIYA)
|
0513004000NRG24010320240938085
|
02/03/2024
|
Radhika Devi
|
0513004WL079754
|
Radhika Devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927255
|
|
Ms. Radhika Devi
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/184
(MANKARARIYA)
|
0513004000NRG24010320240938195
|
02/03/2024
|
BAIJU RAM
|
0513004WL079759
|
BAIJU RAM
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927253
|
|
Mr. BAIJU RAM
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/2031
(MANKARARIYA)
|
0513004000NRG24010320240938051
|
02/03/2024
|
virbahadur mahto
|
0513004WL079753
|
virbahadur mahto
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927248
|
|
Mr. VIR BAHADUR MAHTO BAHADUR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209200/269
(MANKARARIYA)
|
0513004000NRG24010320240938200
|
02/03/2024
|
BHANU RAM
|
0513004WL079759
|
BHANU RAM
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927252
|
|
Mr. BHANU RAM
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/273
(MANKARARIYA)
|
0513004000NRG24010320240938201
|
02/03/2024
|
rajeshver singh
|
0513004WL079759
|
rajeshver singh
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927229
|
|
Mr. RAJESHWAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/3008
(MANKARARIYA)
|
0513004000NRG24010320240938053
|
02/03/2024
|
FULMATI DEVI
|
0513004WL079753
|
FULMATI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927234
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209200/3286
(MANKARARIYA)
|
0513004000NRG24010320240938072
|
02/03/2024
|
JULI DEVI
|
0513004WL079753
|
JULI DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927254
|
|
Ms. Juli Devi
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/3291
(MANKARARIYA)
|
0513004000NRG24010320240938073
|
02/03/2024
|
SANDHYA DEVI
|
0513004WL079753
|
SANDHYA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927235
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/697
(MANKARARIYA)
|
0513004000NRG24010320240938088
|
02/03/2024
|
ramsurat prasad
|
0513004WL079754
|
ramsurat prasad
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927249
|
|
RAMSURAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00209300/1517
(MANKARARIYA)
|
0513004000NRG24010320240938076
|
02/03/2024
|
SHIV KUMAR YADAV
|
0513004WL079753
|
SHIV KUMAR YADAV
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927230
|
|
Mr. Shiv Kumar Yadav
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00209300/1528
(MANKARARIYA)
|
0513004000NRG24010320240938077
|
02/03/2024
|
VIRBAHADUR YADAV
|
0513004WL079753
|
VIRBAHADUR YADAV
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927220
|
|
Mr. Virbahadur Yadav
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-012-00209300/1538
(MANKARARIYA)
|
0513004000NRG24010320240938093
|
02/03/2024
|
Suryamukhi Kuwar
|
0513004WL079754
|
Suryamukhi Kuwar
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927250
|
|
Ms. SHURYAMUKHI DEVI
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209300/3419
(MANKARARIYA)
|
0513004000NRG24010320240938098
|
02/03/2024
|
Sunita Devi
|
0513004WL079754
|
Sunita Devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927232
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00209300/3424
(MANKARARIYA)
|
0513004000NRG24010320240938079
|
02/03/2024
|
Rajendra Prasad
|
0513004WL079753
|
Rajendra Prasad
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927231
|
|
Mrs. CHANDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00209300/3427
(MANKARARIYA)
|
0513004000NRG24010320240938103
|
02/03/2024
|
Suwasini Devi
|
0513004WL079754
|
Suwasini Devi
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927251
|
|
Ms. SUVASINI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209300/891
(MANKARARIYA)
|
0513004000NRG24010320240938110
|
02/03/2024
|
Akhileshwar Pandey
|
0513004WL079754
|
Akhileshwar Pandey
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927236
|
|
MR AKHILESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-012-00212800/2055
(MANKARARIYA)
|
0513004000NRG24010320240938212
|
02/03/2024
|
GAJENDRA YADAV
|
0513004WL079759
|
GAJENDRA YADAV
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927218
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209300/2497
(MANKARARIYA)
|
0513004000NRG24010320240938094
|
02/03/2024
|
KRISHNA KUMAR
|
0513004WL079754
|
KRISHNA KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927258
|
|
KRISHNA KUMAR S/O PARAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209300/3434
(MANKARARIYA)
|
0513004000NRG24010320240938080
|
02/03/2024
|
Manish Kumar
|
0513004WL079753
|
Manish Kumar
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927257
|
|
MANISH KUMAR S/O BHOLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-012-00209200/149
(MANKARARIYA)
|
0513004000NRG24010320240938194
|
02/03/2024
|
KEDAR RAM
|
0513004WL079759
|
KEDAR RAM
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927240
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/2067
(MANKARARIYA)
|
0513004000NRG24010320240938198
|
02/03/2024
|
pravesh ram
|
0513004WL079759
|
pravesh ram
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927280
|
|
Pravesh Ram
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/32
(MANKARARIYA)
|
0513004000NRG24010320240938202
|
02/03/2024
|
SUKHARAM RAM
|
0513004WL079759
|
SUKHARAM RAM
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927247
|
|
MR SUKHRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209300/1082
(MANKARARIYA)
|
0513004000NRG24010320240938090
|
02/03/2024
|
AMAR YADAV
|
0513004WL079754
|
AMAR YADAV
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927215
|
|
AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-012-00209300/315
(MANKARARIYA)
|
0513004000NRG24010320240938095
|
02/03/2024
|
Madan Mahato
|
0513004WL079754
|
Madan Mahato
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927214
|
|
MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-012-00209200/1064
(MANKARARIYA)
|
0513004000NRG24010320240938046
|
02/03/2024
|
RAVINDRA SINGH
|
0513004WL079753
|
RAVINDRA SINGH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927278
|
|
MR RAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00209200/11
(MANKARARIYA)
|
0513004000NRG24010320240938047
|
02/03/2024
|
Bishundev ram
|
0513004WL079753
|
Bishundev ram
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927270
|
|
MR VISHNUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00209200/1120
(MANKARARIYA)
|
0513004000NRG24010320240938083
|
02/03/2024
|
Avadhesh thakur
|
0513004WL079754
|
Avadhesh thakur
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927275
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-012-00209200/1152
(MANKARARIYA)
|
0513004000NRG24010320240938193
|
02/03/2024
|
SANJAY RAM
|
0513004WL079759
|
SANJAY RAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927269
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00209200/1292
(MANKARARIYA)
|
0513004000NRG24010320240938048
|
02/03/2024
|
BIHARILAL THAKUR
|
0513004WL079753
|
BIHARILAL THAKUR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927268
|
|
MR BIHARI LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00209200/142
(MANKARARIYA)
|
0513004000NRG24010320240938050
|
02/03/2024
|
SITARAM RAM
|
0513004WL079753
|
SITARAM RAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927237
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00209200/3010
(MANKARARIYA)
|
0513004000NRG24010320240938054
|
02/03/2024
|
FULKUWAR DEVI
|
0513004WL079753
|
FULKUWAR DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927282
|
|
MRS PHULUNWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-012-00209200/3011
(MANKARARIYA)
|
0513004000NRG24010320240938055
|
02/03/2024
|
TETARI DEVI
|
0513004WL079753
|
TETARI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927283
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-012-00209200/3028
(MANKARARIYA)
|
0513004000NRG24010320240938058
|
02/03/2024
|
RUMALI DEVI
|
0513004WL079753
|
RUMALI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927284
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-012-00209200/3155
(MANKARARIYA)
|
0513004000NRG24010320240938061
|
02/03/2024
|
KAMESHWAR YADAV
|
0513004WL079753
|
KAMESHWAR YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927271
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-012-00209200/3180
(MANKARARIYA)
|
0513004000NRG24010320240938063
|
02/03/2024
|
VINITA DEVI
|
0513004WL079753
|
VINITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927281
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-012-00209200/3182
(MANKARARIYA)
|
0513004000NRG24010320240938064
|
02/03/2024
|
VIRENDRA THAKUR
|
0513004WL079753
|
VIRENDRA THAKUR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927279
|
|
MR VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-012-00209200/3186
(MANKARARIYA)
|
0513004000NRG24010320240938065
|
02/03/2024
|
LALITA DEVI
|
0513004WL079753
|
LALITA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927264
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-012-00209200/3275
(MANKARARIYA)
|
0513004000NRG24010320240938070
|
02/03/2024
|
SANJAY KUMAR SINGH
|
0513004WL079753
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927227
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-012-00209200/69
(MANKARARIYA)
|
0513004000NRG24010320240938208
|
02/03/2024
|
ashrfi ram
|
0513004WL079759
|
ashrfi ram
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927267
|
|
Mr. ASHARFI RAM RAM
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-012-00209200/765
(MANKARARIYA)
|
0513004000NRG24010320240938210
|
02/03/2024
|
CHHOTELAL RAM
|
0513004WL079759
|
CHHOTELAL RAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927273
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-012-00209300/1066
(MANKARARIYA)
|
0513004000NRG24010320240938089
|
02/03/2024
|
ASHOK YADAV
|
0513004WL079754
|
ASHOK YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927272
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-012-00209300/1207
(MANKARARIYA)
|
0513004000NRG24010320240938075
|
02/03/2024
|
sanjay kr yadaw
|
0513004WL079753
|
sanjay kr yadaw
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927246
|
|
SANJAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
46
|
PAHARPUR
|
BH-13-004-012-00209300/1246
(MANKARARIYA)
|
0513004000NRG24010320240938091
|
02/03/2024
|
Sanju Devi
|
0513004WL079754
|
Sanju Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927226
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-012-00209300/1537
(MANKARARIYA)
|
0513004000NRG24010320240938092
|
02/03/2024
|
Bhagamati Devi
|
0513004WL079754
|
Bhagamati Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927261
|
|
MISS BHAGAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-012-00209300/3430
(MANKARARIYA)
|
0513004000NRG24010320240938104
|
02/03/2024
|
Punam Devi
|
0513004WL079754
|
Punam Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927225
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-012-00209300/36
(MANKARARIYA)
|
0513004000NRG24010320240938106
|
02/03/2024
|
AMIRI YADAV
|
0513004WL079754
|
AMIRI YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927266
|
|
MR AMIRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-012-00209300/483
(MANKARARIYA)
|
0513004000NRG24010320240938108
|
02/03/2024
|
bhugunath pandey
|
0513004WL079754
|
bhugunath pandey
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927222
|
|
MR BHRIGUNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-012-00209300/888
(MANKARARIYA)
|
0513004000NRG24010320240938109
|
02/03/2024
|
Sonu kumuar pandey
|
0513004WL079754
|
Sonu kumuar pandey
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927274
|
|
MR SONU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-012-00209200/3309
(MANKARARIYA)
|
0513004000NRG24010320240938074
|
02/03/2024
|
SANDIP KUMAR
|
0513004WL079753
|
SANDIP KUMAR
|
00415
|
SBIN0008175
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927228
|
|
SANDEEP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-012-00209200/3284
(MANKARARIYA)
|
0513004000NRG24010320240938206
|
02/03/2024
|
BINOD KUMAR SINGH
|
0513004WL079759
|
BINOD KUMAR SINGH
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927259
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-012-00209200/1059
(MANKARARIYA)
|
0513004000NRG24010320240938082
|
02/03/2024
|
jamaludin miya
|
0513004WL079754
|
jamaludin miya
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927238
|
|
JALAMUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-012-00209200/1137
(MANKARARIYA)
|
0513004000NRG24010320240938191
|
02/03/2024
|
shivshimbhu thakur
|
0513004WL079759
|
shivshimbhu thakur
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927216
|
|
SHIV SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-012-00209200/1147
(MANKARARIYA)
|
0513004000NRG24010320240938192
|
02/03/2024
|
SUNIL KUMAR DUBEY
|
0513004WL079759
|
SUNIL KUMAR DUBEY
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927239
|
|
MR SUNIL KUMAR DUBEDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-012-00209200/1923
(MANKARARIYA)
|
0513004000NRG24010320240938196
|
02/03/2024
|
Asma khatoon
|
0513004WL079759
|
Asma khatoon
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927260
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-012-00209200/2034
(MANKARARIYA)
|
0513004000NRG24010320240938052
|
02/03/2024
|
RUPESH KUMAR
|
0513004WL079753
|
RUPESH KUMAR
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927277
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-012-00209200/2066
(MANKARARIYA)
|
0513004000NRG24010320240938197
|
02/03/2024
|
sudish ram
|
0513004WL079759
|
sudish ram
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927219
|
|
MR SUDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-012-00209200/2113
(MANKARARIYA)
|
0513004000NRG24010320240938199
|
02/03/2024
|
NAGENDRA SINGH
|
0513004WL079759
|
NAGENDRA SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927241
|
|
NAGENDRA SINGH & PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHARPUR
|
BH-13-004-012-00209200/3026
(MANKARARIYA)
|
0513004000NRG24010320240938057
|
02/03/2024
|
RIYA DEVI
|
0513004WL079753
|
RIYA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927224
|
|
MRS RIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-012-00209200/3198
(MANKARARIYA)
|
0513004000NRG24010320240938087
|
02/03/2024
|
SURESH YADAV
|
0513004WL079754
|
SURESH YADAV
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927276
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-012-00209200/3231
(MANKARARIYA)
|
0513004000NRG24010320240938203
|
02/03/2024
|
RAMESH RAM
|
0513004WL079759
|
RAMESH RAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927262
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHARPUR
|
BH-13-004-012-00209200/3241
(MANKARARIYA)
|
0513004000NRG24010320240938204
|
02/03/2024
|
RAJESH RAM
|
0513004WL079759
|
RAJESH RAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927263
|
|
SHRI RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-012-00209200/3242
(MANKARARIYA)
|
0513004000NRG24010320240938205
|
02/03/2024
|
UMESH RAM
|
0513004WL079759
|
UMESH RAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927217
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-012-00209200/71
(MANKARARIYA)
|
0513004000NRG24010320240938209
|
02/03/2024
|
SINGASHAN RAM
|
0513004WL079759
|
SINGASHAN RAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927265
|
|
MR SINGASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-012-00209300/3431
(MANKARARIYA)
|
0513004000NRG24010320240938105
|
02/03/2024
|
Bhola Prasad
|
0513004WL079754
|
Bhola Prasad
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927223
|
|
MR BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
68
|
PAHARPUR
|
BH-13-004-012-00209200/3091
(MANKARARIYA)
|
0513004000NRG24010320240938059
|
02/03/2024
|
SIMA DEVI
|
0513004WL079753
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927212
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHARPUR
|
BH-13-004-012-00209200/3190
(MANKARARIYA)
|
0513004000NRG24010320240938066
|
02/03/2024
|
SUMITRA DEVI
|
0513004WL079753
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927211
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
PAHARPUR
|
BH-13-004-012-00209200/3196
(MANKARARIYA)
|
0513004000NRG24010320240938067
|
02/03/2024
|
SATYAM KUMAR
|
0513004WL079753
|
SATYAM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927213
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
71
|
PAHARPUR
|
BH-13-004-012-00209200/1938
(MANKARARIYA)
|
0513004000NRG24010320240938086
|
02/03/2024
|
Jagita devi
|
0513004WL079754
|
Jagita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927209
|
|
Ms. JAGITA DEVI
|
INDIAN BANK(607105)
|
|
72
|
PAHARPUR
|
BH-13-004-012-00209200/3025
(MANKARARIYA)
|
0513004000NRG24010320240938056
|
02/03/2024
|
LALITA DEVI
|
0513004WL079753
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927207
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHARPUR
|
BH-13-004-012-00209200/3120
(MANKARARIYA)
|
0513004000NRG24010320240938060
|
02/03/2024
|
RAMADHAR PANDIT
|
0513004WL079753
|
RAMADHAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927201
|
|
RAMADHAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHARPUR
|
BH-13-004-012-00209200/3179
(MANKARARIYA)
|
0513004000NRG24010320240938062
|
02/03/2024
|
CHHATHOO THAKUR
|
0513004WL079753
|
CHHATHOO THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927200
|
|
CHHATHOO KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHARPUR
|
BH-13-004-012-00209200/3217
(MANKARARIYA)
|
0513004000NRG24010320240938068
|
02/03/2024
|
DHARMENDRA YADAV
|
0513004WL079753
|
DHARMENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927198
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHARPUR
|
BH-13-004-012-00209200/3256
(MANKARARIYA)
|
0513004000NRG24010320240938069
|
02/03/2024
|
MADHURI KUMARI
|
0513004WL079753
|
MADHURI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927242
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHARPUR
|
BH-13-004-012-00209200/3284
(MANKARARIYA)
|
0513004000NRG24010320240938207
|
02/03/2024
|
RINKU DEVI
|
0513004WL079759
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036927245
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHARPUR
|
BH-13-004-012-00209200/3285
(MANKARARIYA)
|
0513004000NRG24010320240938071
|
02/03/2024
|
ARCHNA DEVI
|
0513004WL079753
|
ARCHNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927197
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHARPUR
|
BH-13-004-012-00209300/3131
(MANKARARIYA)
|
0513004000NRG24010320240938078
|
02/03/2024
|
RAJESH KUMAR YADAV
|
0513004WL079753
|
RAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927244
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHARPUR
|
BH-13-004-012-00209300/3417
(MANKARARIYA)
|
0513004000NRG24010320240938096
|
02/03/2024
|
Rajguru Kumar Yadav
|
0513004WL079754
|
Rajguru Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927208
|
|
RAJGURU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHARPUR
|
BH-13-004-012-00209300/3418
(MANKARARIYA)
|
0513004000NRG24010320240938097
|
02/03/2024
|
Binita Pandey
|
0513004WL079754
|
Binita Pandey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927203
|
|
BINITA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHARPUR
|
BH-13-004-012-00209300/3420
(MANKARARIYA)
|
0513004000NRG24010320240938099
|
02/03/2024
|
Nisha Devi
|
0513004WL079754
|
Nisha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927202
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHARPUR
|
BH-13-004-012-00209300/3421
(MANKARARIYA)
|
0513004000NRG24010320240938211
|
02/03/2024
|
Dauli Pandey
|
0513004WL079759
|
Dauli Pandey
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927206
|
|
DAULI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHARPUR
|
BH-13-004-012-00209300/3422
(MANKARARIYA)
|
0513004000NRG24010320240938100
|
02/03/2024
|
Ramayan Yadav
|
0513004WL079754
|
Ramayan Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927204
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHARPUR
|
BH-13-004-012-00209300/3425
(MANKARARIYA)
|
0513004000NRG24010320240938101
|
02/03/2024
|
Praduman Kumar Yadav
|
0513004WL079754
|
Praduman Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927210
|
|
PRADUMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHARPUR
|
BH-13-004-012-00209300/3426
(MANKARARIYA)
|
0513004000NRG24010320240938102
|
02/03/2024
|
Santosh Kumar Yadav
|
0513004WL079754
|
Santosh Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927199
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHARPUR
|
BH-13-004-012-00209300/415
(MANKARARIYA)
|
0513004000NRG24010320240938107
|
02/03/2024
|
PRWESH PANDEY
|
0513004WL079754
|
PRWESH PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927243
|
|
PRAVESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHARPUR
|
BH-13-004-012-00209300/929
(MANKARARIYA)
|
0513004000NRG24010320240938081
|
02/03/2024
|
Rupa Kumari
|
0513004WL079753
|
Rupa Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036927205
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285228
|
285228
|
|
|
|
|
|
|
|