|
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-13-004-006-00213500/3275
(KOTWA)
|
0513004000NRG24131120230675090
|
17/11/2023
|
DOLI DEVI
|
0513004WL052185
|
DOLI DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624595
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213500/485
(KOTWA)
|
0513004000NRG24131120230675091
|
17/11/2023
|
USHA DEVI
|
0513004WL052185
|
USHA DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624605
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213500/486
(KOTWA)
|
0513004000NRG24131120230675092
|
17/11/2023
|
MADAN PASWAN
|
0513004WL052185
|
MADAN PASWAN
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624606
|
|
MADAN PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/2091
(KOTWA)
|
0513004000NRG24131120230675112
|
17/11/2023
|
marachhiya devi
|
0513004WL052185
|
marachhiya devi
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624531
|
|
MARACHHIAYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/314
(KOTWA)
|
0513004000NRG24131120230675368
|
17/11/2023
|
MINA RAUT
|
0513004WL052224
|
MINA RAUT
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624499
|
|
MINA RAUT
|
BANK OF BARODA(606985)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/3722
(KOTWA)
|
0513004000NRG24131120230675377
|
17/11/2023
|
BASIR KHAN
|
0513004WL052224
|
BASIR KHAN
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624603
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/4029
(KOTWA)
|
0513004000NRG24131120230675344
|
17/11/2023
|
RANJEET KUMAR
|
0513004WL052223
|
RANJEET KUMAR
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624604
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/4434
(KOTWA)
|
0513004000NRG24131120230675125
|
17/11/2023
|
SAROJ DEVI
|
0513004WL052185
|
SAROJ DEVI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624518
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/4450
(KOTWA)
|
0513004000NRG24131120230675126
|
17/11/2023
|
SIMA SINGH
|
0513004WL052185
|
SIMA SINGH
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624517
|
|
SIMA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/5077
(KOTWA)
|
0513004000NRG24131120230675127
|
17/11/2023
|
SITA RAM DAS
|
0513004WL052185
|
SITA RAM DAS
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624515
|
|
Sita Ram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/5091
(KOTWA)
|
0513004000NRG24131120230675129
|
17/11/2023
|
KANTI DEVI
|
0513004WL052185
|
KANTI DEVI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624516
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/6070
(KOTWA)
|
0513004000NRG24131120230675383
|
17/11/2023
|
SUMER KUMAR
|
0513004WL052224
|
SUMER KUMAR
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624594
|
|
SUMER KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/621
(KOTWA)
|
0513004000NRG24131120230675131
|
17/11/2023
|
DAROGA BHAGAT
|
0513004WL052185
|
DAROGA BHAGAT
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624514
|
|
DROGA BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-006-00213600/1630
(KOTWA)
|
0513004000NRG24131120230675363
|
17/11/2023
|
harihar pandit
|
0513004WL052224
|
harihar pandit
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624504
|
|
Mr. HARIHAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00213600/5043
(KOTWA)
|
0513004000NRG24131120230675348
|
17/11/2023
|
Naresh thakur
|
0513004WL052223
|
Naresh thakur
|
00089
|
CBIN0282593
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624591
|
|
Mr. NARESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-006-00213600/1645
(KOTWA)
|
0513004000NRG24131120230675103
|
17/11/2023
|
bageshwar singh
|
0513004WL052185
|
bageshwar singh
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624579
|
|
BAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213600/3011
(KOTWA)
|
0513004000NRG24131120230675113
|
17/11/2023
|
samima khatoon
|
0513004WL052185
|
samima khatoon
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624503
|
|
SAMINA KHATOON W/O MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213600/1434
(KOTWA)
|
0513004000NRG24131120230675094
|
17/11/2023
|
PRADEEP KUMAR PANDEY
|
0513004WL052185
|
PRADEEP KUMAR PANDEY
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624520
|
|
PRADEEP KUMAR PANDEY
|
HDFC BANK LTD(607152)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00213600/1559
(KOTWA)
|
0513004000NRG24131120230675095
|
17/11/2023
|
aslam dewan
|
0513004WL052185
|
aslam dewan
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624527
|
|
ASALAM DEWAN S/O KASHIM DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/1569
(KOTWA)
|
0513004000NRG24131120230675096
|
17/11/2023
|
sailun nesha
|
0513004WL052185
|
sailun nesha
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624525
|
|
SAIMUL NESHA W/O KASIM DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/1570
(KOTWA)
|
0513004000NRG24131120230675097
|
17/11/2023
|
Rajiya khatun
|
0513004WL052185
|
Rajiya khatun
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624524
|
|
RAJIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00213600/1579
(KOTWA)
|
0513004000NRG24131120230675328
|
17/11/2023
|
brij bihari thakur
|
0513004WL052223
|
brij bihari thakur
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624521
|
|
BRIJ BIHARI THAKUR S/O BANARASI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00213600/1604
(KOTWA)
|
0513004000NRG24131120230675101
|
17/11/2023
|
gaytri devi
|
0513004WL052185
|
gaytri devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624523
|
|
GAYTRI DEVI W/O GYANCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00213600/1610
(KOTWA)
|
0513004000NRG24131120230675362
|
17/11/2023
|
satyendr kumar
|
0513004WL052224
|
satyendr kumar
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624528
|
|
SATENDRA KUMAR S/O MUNNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00213600/1980
(KOTWA)
|
0513004000NRG24131120230675333
|
17/11/2023
|
nitesh kumar thakur
|
0513004WL052223
|
nitesh kumar thakur
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624540
|
|
NITESH KUMAR THAKUR S/O MAHESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00213600/2007
(KOTWA)
|
0513004000NRG24131120230675110
|
17/11/2023
|
lalsa devi
|
0513004WL052185
|
lalsa devi
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624526
|
|
LALSA DEVI W/O VASUDEV BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00213600/2055
(KOTWA)
|
0513004000NRG24131120230675336
|
17/11/2023
|
motilal sah
|
0513004WL052223
|
motilal sah
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624532
|
|
MOTILAL SAH S/O BADRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00213600/308
(KOTWA)
|
0513004000NRG24131120230675341
|
17/11/2023
|
MAHADEV RAUT
|
0513004WL052223
|
MAHADEV RAUT
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624530
|
|
MAHADEV RAUT S/O RAMKHELAWAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00213600/5036
(KOTWA)
|
0513004000NRG24131120230675381
|
17/11/2023
|
MINTU PASWAN
|
0513004WL052224
|
MINTU PASWAN
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624522
|
|
MINTU PASWAN
|
INDUSIND BANK(607189)
|
|
30
|
PAHARPUR
|
BH-13-004-006-00213600/5039
(KOTWA)
|
0513004000NRG24131120230675347
|
17/11/2023
|
SATISH CHANDRA MISHRA
|
0513004WL052223
|
SATISH CHANDRA MISHRA
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624529
|
|
SATISH CHANDRA MISHRA S/O UMASHANKAR MIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-006-00211800/116
(KOTWA)
|
0513004000NRG24131120230675311
|
17/11/2023
|
BHAGIRATH BHAGAT
|
0513004WL052223
|
BHAGIRATH BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624589
|
|
MR BHAGRIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-006-00211800/1592
(KOTWA)
|
0513004000NRG24131120230675086
|
17/11/2023
|
lalbabi singh
|
0513004WL052185
|
lalbabi singh
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624560
|
|
LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-006-00211800/427
(KOTWA)
|
0513004000NRG24131120230675313
|
17/11/2023
|
MAHARAJ SAH
|
0513004WL052223
|
MAHARAJ SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624582
|
|
MR MAHARAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-006-00211800/727
(KOTWA)
|
0513004000NRG24131120230675087
|
17/11/2023
|
DASHRATH SINGH
|
0513004WL052185
|
DASHRATH SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624551
|
|
MR DASHRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-006-00211800/728
(KOTWA)
|
0513004000NRG24131120230675314
|
17/11/2023
|
AJAY RAUT
|
0513004WL052223
|
AJAY RAUT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624574
|
|
MR AJAY KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-006-00211800/955
(KOTWA)
|
0513004000NRG24131120230675088
|
17/11/2023
|
jeetander panday
|
0513004WL052185
|
jeetander panday
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624547
|
|
UDHO PANDAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-006-00213500/3270
(KOTWA)
|
0513004000NRG24131120230675089
|
17/11/2023
|
MANJU DEVI
|
0513004WL052185
|
MANJU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624593
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-006-00213500/356
(KOTWA)
|
0513004000NRG24131120230675315
|
17/11/2023
|
harendere raut
|
0513004WL052223
|
harendere raut
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624607
|
|
MS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-006-00213500/4075
(KOTWA)
|
0513004000NRG24131120230675316
|
17/11/2023
|
RAJAN SINGH
|
0513004WL052223
|
RAJAN SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624581
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-006-00213600/1002
(KOTWA)
|
0513004000NRG24131120230675317
|
17/11/2023
|
HARISHANKAR SAH
|
0513004WL052223
|
HARISHANKAR SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624598
|
|
MR HARI SHNKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-006-00213600/1043
(KOTWA)
|
0513004000NRG24131120230675319
|
17/11/2023
|
ramsagar sah
|
0513004WL052223
|
ramsagar sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624571
|
|
RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-006-00213600/1044
(KOTWA)
|
0513004000NRG24131120230675320
|
17/11/2023
|
BABLU PADEY
|
0513004WL052223
|
BABLU PADEY
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624564
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-006-00213600/1272
(KOTWA)
|
0513004000NRG24131120230675321
|
17/11/2023
|
akhileshwar sharma
|
0513004WL052223
|
akhileshwar sharma
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624609
|
|
AKHILESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-006-00213600/1324
(KOTWA)
|
0513004000NRG24131120230675322
|
17/11/2023
|
RAMNARESH SINGH
|
0513004WL052223
|
RAMNARESH SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624578
|
|
MR RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-006-00213600/1329
(KOTWA)
|
0513004000NRG24131120230675323
|
17/11/2023
|
ANIL KUMAR
|
0513004WL052223
|
ANIL KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624502
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-006-00213600/1378
(KOTWA)
|
0513004000NRG24131120230675093
|
17/11/2023
|
SHAMBHU SHARAN SINGH
|
0513004WL052185
|
SHAMBHU SHARAN SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624546
|
|
MR SHAMBHU SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-006-00213600/1435
(KOTWA)
|
0513004000NRG24131120230675324
|
17/11/2023
|
ABHISHEK KUMAR PANDEY
|
0513004WL052223
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624573
|
|
MR ABHISEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-006-00213600/1495
(KOTWA)
|
0513004000NRG24131120230675361
|
17/11/2023
|
Bhikhari ram
|
0513004WL052224
|
Bhikhari ram
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624575
|
|
MR BHIKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-006-00213600/1555
(KOTWA)
|
0513004000NRG24131120230675325
|
17/11/2023
|
chotelal sah
|
0513004WL052223
|
chotelal sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624583
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-006-00213600/1556
(KOTWA)
|
0513004000NRG24131120230675326
|
17/11/2023
|
jitendra singh
|
0513004WL052223
|
jitendra singh
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624587
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-006-00213600/1571
(KOTWA)
|
0513004000NRG24131120230675327
|
17/11/2023
|
anil kumar thakur
|
0513004WL052223
|
anil kumar thakur
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624580
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-006-00213600/1596
(KOTWA)
|
0513004000NRG24131120230675099
|
17/11/2023
|
niki devi
|
0513004WL052185
|
niki devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624509
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-006-00213600/1597
(KOTWA)
|
0513004000NRG24131120230675100
|
17/11/2023
|
udrani kuwar
|
0513004WL052185
|
udrani kuwar
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624507
|
|
MRS INU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-006-00213600/1641
(KOTWA)
|
0513004000NRG24131120230675102
|
17/11/2023
|
prayag bhagat
|
0513004WL052185
|
prayag bhagat
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624555
|
|
MR MAHANTH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-006-00213600/1643
(KOTWA)
|
0513004000NRG24131120230675330
|
17/11/2023
|
manohar pandey
|
0513004WL052223
|
manohar pandey
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624588
|
|
MR MANOHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-006-00213600/1647
(KOTWA)
|
0513004000NRG24131120230675331
|
17/11/2023
|
virendra sah
|
0513004WL052223
|
virendra sah
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624597
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-006-00213600/1689
(KOTWA)
|
0513004000NRG24131120230675364
|
17/11/2023
|
dhrup mishra
|
0513004WL052224
|
dhrup mishra
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624567
|
|
DHRUP MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-006-00213600/1695
(KOTWA)
|
0513004000NRG24131120230675104
|
17/11/2023
|
dhurendra ray
|
0513004WL052185
|
dhurendra ray
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624545
|
|
DHURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-006-00213600/17
(KOTWA)
|
0513004000NRG24131120230675365
|
17/11/2023
|
SHAMBHU THAKUR
|
0513004WL052224
|
SHAMBHU THAKUR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624550
|
|
Shambhu Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHARPUR
|
BH-13-004-006-00213600/181
(KOTWA)
|
0513004000NRG24131120230675332
|
17/11/2023
|
basu mahato
|
0513004WL052223
|
basu mahato
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624558
|
|
MR BASHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-006-00213600/1934
(KOTWA)
|
0513004000NRG24131120230675105
|
17/11/2023
|
neha devi
|
0513004WL052185
|
neha devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624498
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-006-00213600/1966
(KOTWA)
|
0513004000NRG24131120230675366
|
17/11/2023
|
rajesh ram
|
0513004WL052224
|
rajesh ram
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624496
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-006-00213600/1990
(KOTWA)
|
0513004000NRG24131120230675335
|
17/11/2023
|
ramchandra thakur
|
0513004WL052223
|
ramchandra thakur
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624511
|
|
MR RAMCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-006-00213600/2002
(KOTWA)
|
0513004000NRG24131120230675107
|
17/11/2023
|
vinda devi
|
0513004WL052185
|
vinda devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624599
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-006-00213600/2003
(KOTWA)
|
0513004000NRG24131120230675108
|
17/11/2023
|
wakil miyan
|
0513004WL052185
|
wakil miyan
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624548
|
|
WAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-006-00213600/2064
(KOTWA)
|
0513004000NRG24131120230675337
|
17/11/2023
|
banarasi thakur
|
0513004WL052223
|
banarasi thakur
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624611
|
|
MR BANARSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-006-00213600/2075
(KOTWA)
|
0513004000NRG24131120230675367
|
17/11/2023
|
upendra sah
|
0513004WL052224
|
upendra sah
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624592
|
|
UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-006-00213600/257
(KOTWA)
|
0513004000NRG24131120230675338
|
17/11/2023
|
ROJID MIYAN
|
0513004WL052223
|
ROJID MIYAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624552
|
|
MR ROJID MIAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-006-00213600/3018
(KOTWA)
|
0513004000NRG24131120230675339
|
17/11/2023
|
dhurendhar singh
|
0513004WL052223
|
dhurendhar singh
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624572
|
|
MR DHURENDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-006-00213600/3022
(KOTWA)
|
0513004000NRG24131120230675115
|
17/11/2023
|
umesh bhagat
|
0513004WL052185
|
umesh bhagat
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008624554
|
|
UMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHARPUR
|
BH-13-004-006-00213600/3027
(KOTWA)
|
0513004000NRG24131120230675116
|
17/11/2023
|
manturan devi
|
0513004WL052185
|
manturan devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624600
|
|
MRS MANTURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHARPUR
|
BH-13-004-006-00213600/3078
(KOTWA)
|
0513004000NRG24131120230675340
|
17/11/2023
|
ANU SINGH
|
0513004WL052223
|
ANU SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624584
|
|
MR ANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-006-00213600/315
(KOTWA)
|
0513004000NRG24131120230675369
|
17/11/2023
|
MUNILAL SAH
|
0513004WL052224
|
MUNILAL SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624596
|
|
MR MUNNILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-006-00213600/3219
(KOTWA)
|
0513004000NRG24131120230675370
|
17/11/2023
|
SAHEB PANDEY
|
0513004WL052224
|
SAHEB PANDEY
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624563
|
|
MR SAHEB PANDEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-006-00213600/3643
(KOTWA)
|
0513004000NRG24131120230675342
|
17/11/2023
|
JAGU GIRI
|
0513004WL052223
|
JAGU GIRI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624501
|
|
MR JAGGU GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-006-00213600/3655
(KOTWA)
|
0513004000NRG24131120230675343
|
17/11/2023
|
KRISHANA KUMAR BHAGAT
|
0513004WL052223
|
KRISHANA KUMAR BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624513
|
|
MR KRISHANA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-006-00213600/406
(KOTWA)
|
0513004000NRG24131120230675121
|
17/11/2023
|
najiran khatun
|
0513004WL052185
|
najiran khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624505
|
|
NAZIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PAHARPUR
|
BH-13-004-006-00213600/413
(KOTWA)
|
0513004000NRG24131120230675345
|
17/11/2023
|
MUSTAKIM AHMAD
|
0513004WL052223
|
MUSTAKIM AHMAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624506
|
|
MR MD MUSTAQIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-006-00213600/415
(KOTWA)
|
0513004000NRG24131120230675122
|
17/11/2023
|
INDU DEVI
|
0513004WL052185
|
INDU DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624508
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-006-00213600/419
(KOTWA)
|
0513004000NRG24131120230675378
|
17/11/2023
|
RAMRIT BHAGAT
|
0513004WL052224
|
RAMRIT BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624497
|
|
MR RAMRIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-006-00213600/4341
(KOTWA)
|
0513004000NRG24131120230675379
|
17/11/2023
|
CHANDRIKA RAM
|
0513004WL052224
|
CHANDRIKA RAM
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008624512
|
|
MR CHANDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-006-00213600/4408
(KOTWA)
|
0513004000NRG24131120230675380
|
17/11/2023
|
JAGANNATH RAM
|
0513004WL052224
|
JAGANNATH RAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624562
|
|
MR JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-006-00213600/4433
(KOTWA)
|
0513004000NRG24131120230675123
|
17/11/2023
|
SHIVPUJAN PRASAD
|
0513004WL052185
|
SHIVPUJAN PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624561
|
|
MR SHIVPUJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-006-00213600/4434
(KOTWA)
|
0513004000NRG24131120230675124
|
17/11/2023
|
DHANANJAY KUMAR
|
0513004WL052185
|
DHANANJAY KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624510
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-006-00213600/466
(KOTWA)
|
0513004000NRG24131120230675346
|
17/11/2023
|
AKBAR DEWAN
|
0513004WL052223
|
AKBAR DEWAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624576
|
|
MR AKABAR DEVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-006-00213600/5084
(KOTWA)
|
0513004000NRG24131120230675128
|
17/11/2023
|
AMOD SINGH
|
0513004WL052185
|
AMOD SINGH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624568
|
|
MR AMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-006-00213600/537
(KOTWA)
|
0513004000NRG24131120230675130
|
17/11/2023
|
DHARMNATH HAZARA
|
0513004WL052185
|
DHARMNATH HAZARA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624553
|
|
MR DHARMNATH HAZRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-006-00213600/569
(KOTWA)
|
0513004000NRG24131120230675349
|
17/11/2023
|
SUNIL SINGH
|
0513004WL052223
|
SUNIL SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624585
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-006-00213600/6015
(KOTWA)
|
0513004000NRG24131120230675382
|
17/11/2023
|
NAWAL KISHOR BHAGAT
|
0513004WL052224
|
NAWAL KISHOR BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624559
|
|
NAVALKISHOR BHAGAT S/O PRAYAG BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHARPUR
|
BH-13-004-006-00213600/6138
(KOTWA)
|
0513004000NRG24131120230675386
|
17/11/2023
|
MADAN SAH
|
0513004WL052224
|
MADAN SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624610
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-006-00213600/622
(KOTWA)
|
0513004000NRG24131120230675132
|
17/11/2023
|
SUBHASH BHAGAT
|
0513004WL052185
|
SUBHASH BHAGAT
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624565
|
|
SUBHASH BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHARPUR
|
BH-13-004-006-00213600/735
(KOTWA)
|
0513004000NRG24131120230675350
|
17/11/2023
|
KAMESHWAR PANDEY
|
0513004WL052223
|
KAMESHWAR PANDEY
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624500
|
|
MR KAMESHWAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHARPUR
|
BH-13-004-006-00213600/749
(KOTWA)
|
0513004000NRG24131120230675351
|
17/11/2023
|
MUKHDEV RAUT
|
0513004WL052223
|
MUKHDEV RAUT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624566
|
|
MUKHDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-006-00213600/751
(KOTWA)
|
0513004000NRG24131120230675133
|
17/11/2023
|
VISHWANATH BHAGAT
|
0513004WL052185
|
VISHWANATH BHAGAT
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624549
|
|
BISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-006-00213600/766
(KOTWA)
|
0513004000NRG24131120230675352
|
17/11/2023
|
HIRA MISHRA
|
0513004WL052223
|
HIRA MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624557
|
|
HIRA MISHRA SO-BAIJNATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHARPUR
|
BH-13-004-006-00213600/799
(KOTWA)
|
0513004000NRG24131120230675354
|
17/11/2023
|
AMLA MISHRA
|
0513004WL052223
|
AMLA MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624601
|
|
MR AMLA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-006-00213600/842
(KOTWA)
|
0513004000NRG24131120230675355
|
17/11/2023
|
DIPENDRA THAKUR
|
0513004WL052223
|
DIPENDRA THAKUR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624577
|
|
MR DIPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHARPUR
|
BH-13-004-006-00213600/854
(KOTWA)
|
0513004000NRG24131120230675388
|
17/11/2023
|
PURAN THAKUR
|
0513004WL052224
|
PURAN THAKUR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624586
|
|
MR POORAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-006-00213600/877
(KOTWA)
|
0513004000NRG24131120230675389
|
17/11/2023
|
MADAN SINGH
|
0513004WL052224
|
MADAN SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624556
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-006-00213600/96
(KOTWA)
|
0513004000NRG24131120230675356
|
17/11/2023
|
RAMPRIT SAH
|
0513004WL052223
|
RAMPRIT SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624570
|
|
MR RAM PRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-006-00213600/974
(KOTWA)
|
0513004000NRG24131120230675357
|
17/11/2023
|
MAJISHEKHAR GIRI
|
0513004WL052223
|
MAJISHEKHAR GIRI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624602
|
|
MR MANISHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-006-00213600/993
(KOTWA)
|
0513004000NRG24131120230675358
|
17/11/2023
|
bindesari prasad
|
0513004WL052223
|
bindesari prasad
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624590
|
|
MR BINDESHWARI PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-006-00213600/997
(KOTWA)
|
0513004000NRG24131120230675360
|
17/11/2023
|
sajawal raut
|
0513004WL052223
|
sajawal raut
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624569
|
|
MR SAJAWAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-006-00213600/999
(KOTWA)
|
0513004000NRG24131120230675134
|
17/11/2023
|
rajkishor singh
|
0513004WL052185
|
rajkishor singh
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008624608
|
|
RAJKISHORSINGHSOSHIVPUJAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247836
|
247836
|
|
|
|
|
|
|
|
|
105
|
PAHARPUR
|
BH-13-004-006-00213600/6140
(KOTWA)
|
0513004000NRG24131120230675387
|
17/11/2023
|
SACHIT BHAGAT
|
0513004WL052224
|
SACHIT BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624543
|
|
Sachit Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
106
|
PAHARPUR
|
BH-13-004-006-00213600/3451
(KOTWA)
|
0513004000NRG24131120230675371
|
17/11/2023
|
MALTI DEVI
|
0513004WL052224
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008624542
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
107
|
PAHARPUR
|
BH-13-004-006-00211800/336
(KOTWA)
|
0513004000NRG24131120230675312
|
17/11/2023
|
yogendra kumar raut
|
0513004WL052223
|
yogendra kumar raut
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624519
|
|
Yogendra Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHARPUR
|
BH-13-004-006-00213600/3558
(KOTWA)
|
0513004000NRG24131120230675117
|
17/11/2023
|
RUKSANA KHATOON
|
0513004WL052185
|
RUKSANA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624539
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAHARPUR
|
BH-13-004-006-00213600/3559
(KOTWA)
|
0513004000NRG24131120230675118
|
17/11/2023
|
AFSANA KHATOON
|
0513004WL052185
|
AFSANA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624535
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAHARPUR
|
BH-13-004-006-00213600/3561
(KOTWA)
|
0513004000NRG24131120230675372
|
17/11/2023
|
CHHATHU MAHTO
|
0513004WL052224
|
CHHATHU MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624536
|
|
Chhathu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHARPUR
|
BH-13-004-006-00213600/3562
(KOTWA)
|
0513004000NRG24131120230675373
|
17/11/2023
|
AURANGJEB DEVAN
|
0513004WL052224
|
AURANGJEB DEVAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624541
|
|
MR AURANGJEB DEVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHARPUR
|
BH-13-004-006-00213600/3563
(KOTWA)
|
0513004000NRG24131120230675119
|
17/11/2023
|
KALIMA KHATOON
|
0513004WL052185
|
KALIMA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624533
|
|
MRS KALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHARPUR
|
BH-13-004-006-00213600/3564
(KOTWA)
|
0513004000NRG24131120230675120
|
17/11/2023
|
SHABRUN NESHA
|
0513004WL052185
|
SHABRUN NESHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624544
|
|
MISS SHABRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHARPUR
|
BH-13-004-006-00213600/3565
(KOTWA)
|
0513004000NRG24131120230675374
|
17/11/2023
|
LALBABU DEWAN
|
0513004WL052224
|
LALBABU DEWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624537
|
|
Lalbabu Dewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PAHARPUR
|
BH-13-004-006-00213600/3567
(KOTWA)
|
0513004000NRG24131120230675375
|
17/11/2023
|
NAJIR DEVAN
|
0513004WL052224
|
NAJIR DEVAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624538
|
|
Najir Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHARPUR
|
BH-13-004-006-00213600/3568
(KOTWA)
|
0513004000NRG24131120230675376
|
17/11/2023
|
ARMAN ALAM
|
0513004WL052224
|
ARMAN ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008624534
|
|
MR ARMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387600
|
387600
|
|
|
|
|
|
|
|