|
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-13-004-011-00214200/5074
(BALUA)
|
0513004000NRG24050320240953039
|
09/03/2024
|
SANTOSH KUMAR
|
0513004WL081569
|
SANTOSH KUMAR
|
00048
|
BKID0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516527
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/4482
(BALUA)
|
0513004000NRG24050320240953034
|
09/03/2024
|
DASHRATH SAHANI
|
0513004WL081569
|
DASHRATH SAHANI
|
00089
|
CBIN0284453
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516543
|
|
DASHRATH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/5402
(BALUA)
|
0513004000NRG24050320240953041
|
09/03/2024
|
NEK MAHAMAD
|
0513004WL081569
|
NEK MAHAMAD
|
00152
|
HDFC0001650
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516528
|
|
MR NEK MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/1990
(BALUA)
|
0513004000NRG24050320240953020
|
09/03/2024
|
SUDAMA PRASAD
|
0513004WL081569
|
SUDAMA PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516529
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/2832
(BALUA)
|
0513004000NRG24050320240953022
|
09/03/2024
|
Bipin kumar pandey
|
0513004WL081569
|
Bipin kumar pandey
|
00354
|
PUNB0988100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516532
|
|
BIPIN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214300/2806
(BALUA)
|
0513004000NRG24050320240953061
|
09/03/2024
|
ARATI KUMARI
|
0513004WL081569
|
ARATI KUMARI
|
00415
|
SBIN0001219
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516535
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00209100/828
(BALUA)
|
0513004000NRG24050320240953015
|
09/03/2024
|
Anjali devi
|
0513004WL081569
|
Anjali devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516519
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHARPUR
|
BH-13-004-011-00209100/867
(BALUA)
|
0513004000NRG24050320240953016
|
09/03/2024
|
BABULAL YADAV
|
0513004WL081569
|
BABULAL YADAV
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516508
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/2665
(BALUA)
|
0513004000NRG24050320240953021
|
09/03/2024
|
MUNNA DAS
|
0513004WL081569
|
MUNNA DAS
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516544
|
|
MR MUNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/2833
(BALUA)
|
0513004000NRG24050320240953023
|
09/03/2024
|
Usha devi
|
0513004WL081569
|
Usha devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516516
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/300
(BALUA)
|
0513004000NRG24050320240953024
|
09/03/2024
|
puran mahto
|
0513004WL081569
|
puran mahto
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039516504
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/304
(BALUA)
|
0513004000NRG24050320240953026
|
09/03/2024
|
SUDAMA DAS
|
0513004WL081569
|
SUDAMA DAS
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516549
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/306
(BALUA)
|
0513004000NRG24050320240953028
|
09/03/2024
|
SABIRAN KHATUN
|
0513004WL081569
|
SABIRAN KHATUN
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516540
|
|
MRS SUBRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/3140
(BALUA)
|
0513004000NRG24050320240953029
|
09/03/2024
|
RAM KRISHNA SINGH
|
0513004WL081569
|
RAM KRISHNA SINGH
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516502
|
|
MR RAMKRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/3347
(BALUA)
|
0513004000NRG24050320240953031
|
09/03/2024
|
RADHIKA DEVI
|
0513004WL081569
|
RADHIKA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516538
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-011-00214200/4506
(BALUA)
|
0513004000NRG24050320240953035
|
09/03/2024
|
LALMUNNI DEVI
|
0513004WL081569
|
LALMUNNI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516524
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-011-00214200/4526
(BALUA)
|
0513004000NRG24050320240953036
|
09/03/2024
|
CHHATHU SAHANI
|
0513004WL081569
|
CHHATHU SAHANI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516539
|
|
MR CHHATHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-011-00214200/5412
(BALUA)
|
0513004000NRG24050320240953043
|
09/03/2024
|
SITA DEVI
|
0513004WL081569
|
SITA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516511
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHARPUR
|
BH-13-004-011-00214300/114
(BALUA)
|
0513004000NRG24050320240953046
|
09/03/2024
|
RAMDYAL MANJHI
|
0513004WL081569
|
RAMDYAL MANJHI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516542
|
|
MR RAMDYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-011-00214300/122
(BALUA)
|
0513004000NRG24050320240953047
|
09/03/2024
|
Manju devi
|
0513004WL081569
|
Manju devi
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039516515
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-011-00214300/1546
(BALUA)
|
0513004000NRG24050320240953049
|
09/03/2024
|
VIJAY DAS
|
0513004WL081569
|
VIJAY DAS
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516514
|
|
VIJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-011-00214300/1549
(BALUA)
|
0513004000NRG24050320240953051
|
09/03/2024
|
Rajkumari devi
|
0513004WL081569
|
Rajkumari devi
|
00415
|
SBIN0002943
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039516512
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-011-00214300/163
(BALUA)
|
0513004000NRG24050320240953053
|
09/03/2024
|
TETARI DEVI
|
0513004WL081569
|
TETARI DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039516518
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-011-00214300/199
(BALUA)
|
0513004000NRG24050320240953054
|
09/03/2024
|
MUKHALAL RAM
|
0513004WL081569
|
MUKHALAL RAM
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516510
|
|
MR MUKHLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-011-00214300/2136
(BALUA)
|
0513004000NRG24050320240953057
|
09/03/2024
|
SHOBHA DEVI
|
0513004WL081569
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516513
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-011-00214300/2137
(BALUA)
|
0513004000NRG24050320240953058
|
09/03/2024
|
KAUSHALYA DEVI
|
0513004WL081569
|
KAUSHALYA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039516506
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-011-00214300/4448
(BALUA)
|
0513004000NRG24050320240953065
|
09/03/2024
|
BABLI DEVI
|
0513004WL081569
|
BABLI DEVI
|
00415
|
SBIN0002943
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039516536
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-011-00214300/5371
(BALUA)
|
0513004000NRG24050320240953067
|
09/03/2024
|
guddu kumar
|
0513004WL081569
|
guddu kumar
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516520
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHARPUR
|
BH-13-004-011-00214300/5402
(BALUA)
|
0513004000NRG24050320240953070
|
09/03/2024
|
tabarak alam
|
0513004WL081569
|
tabarak alam
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516517
|
|
Tabarak Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-011-00214200/301
(BALUA)
|
0513004000NRG24050320240953025
|
09/03/2024
|
Nageshwar Prasad
|
0513004WL081569
|
Nageshwar Prasad
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516547
|
|
NAGESHWAR PARSAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-011-00214200/306
(BALUA)
|
0513004000NRG24050320240953027
|
09/03/2024
|
Saheb miyan
|
0513004WL081569
|
Saheb miyan
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516507
|
|
MR SAHEB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-011-00214300/1588
(BALUA)
|
0513004000NRG24050320240953052
|
09/03/2024
|
PANA DEVI
|
0513004WL081569
|
PANA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039516505
|
|
MR PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-011-00214300/2354
(BALUA)
|
0513004000NRG24050320240953060
|
09/03/2024
|
ANJALI DEVI
|
0513004WL081569
|
ANJALI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039516526
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-011-00214300/2948
(BALUA)
|
0513004000NRG24050320240953063
|
09/03/2024
|
PRAVAWATI DEVI
|
0513004WL081569
|
PRAVAWATI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516521
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-011-00214300/99
(BALUA)
|
0513004000NRG24050320240953071
|
09/03/2024
|
sunaina devi
|
0513004WL081569
|
sunaina devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516546
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
36
|
PAHARPUR
|
BH-13-004-011-00214300/3949
(BALUA)
|
0513004000NRG24050320240953064
|
09/03/2024
|
Kiran devi
|
0513004WL081569
|
Kiran devi
|
00415
|
SBIN0002988
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516537
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
PAHARPUR
|
BH-13-004-011-00214300/2815
(BALUA)
|
0513004000NRG24050320240953062
|
09/03/2024
|
NIPU DEVI
|
0513004WL081569
|
NIPU DEVI
|
00415
|
SBIN0009227
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516522
|
|
MRS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-011-00214200/3144
(BALUA)
|
0513004000NRG24050320240953030
|
09/03/2024
|
MINA DEVI
|
0513004WL081569
|
MINA DEVI
|
00415
|
SBIN0009480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516534
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-011-00209100/809
(BALUA)
|
0513004000NRG24050320240953014
|
09/03/2024
|
KISHOR PRASAD
|
0513004WL081569
|
KISHOR PRASAD
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516541
|
|
KISHIRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-011-00214200/1853
(BALUA)
|
0513004000NRG24050320240953019
|
09/03/2024
|
PARMOD SAHANI
|
0513004WL081569
|
PARMOD SAHANI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516509
|
|
PARMOD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-011-00214200/5400
(BALUA)
|
0513004000NRG24050320240953040
|
09/03/2024
|
PHUL KUMARI DEVI
|
0513004WL081569
|
PHUL KUMARI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516503
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-011-00214300/1548
(BALUA)
|
0513004000NRG24050320240953050
|
09/03/2024
|
premashila devi
|
0513004WL081569
|
premashila devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516523
|
|
PREM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHARPUR
|
BH-13-004-011-00214300/2068
(BALUA)
|
0513004000NRG24050320240953055
|
09/03/2024
|
MU FATIMA KHATUN
|
0513004WL081569
|
MU FATIMA KHATUN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516552
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-011-00214300/2349
(BALUA)
|
0513004000NRG24050320240953059
|
09/03/2024
|
LALMATI DEVI
|
0513004WL081569
|
LALMATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516545
|
|
MRS LALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-011-00214300/5396
(BALUA)
|
0513004000NRG24050320240953069
|
09/03/2024
|
nasima khatoon
|
0513004WL081569
|
nasima khatoon
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516525
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-011-00214300/1539
(BALUA)
|
0513004000NRG24050320240953048
|
09/03/2024
|
SUNAINA DEVI
|
0513004WL081569
|
SUNAINA DEVI
|
00468
|
UBIN0567248
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039516533
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAHARPUR
|
BH-13-004-011-00214300/5317
(BALUA)
|
0513004000NRG24050320240953066
|
09/03/2024
|
akhilesh prasad
|
0513004WL081569
|
akhilesh prasad
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516530
|
|
AKHILESH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-011-00214200/3375
(BALUA)
|
0513004000NRG24050320240953032
|
09/03/2024
|
JILDAR SAHANI
|
0513004WL081569
|
JILDAR SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516550
|
|
JILDAR SAHANI SO BAGAR SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PAHARPUR
|
BH-13-004-011-00214200/5038
(BALUA)
|
0513004000NRG24050320240953037
|
09/03/2024
|
Bhola Das
|
0513004WL081569
|
Bhola Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516501
|
|
BHOLA DAS
|
BANK OF BARODA(606985)
|
|
50
|
PAHARPUR
|
BH-13-004-011-00214300/2132
(BALUA)
|
0513004000NRG24050320240953056
|
09/03/2024
|
KISHORI DAS
|
0513004WL081569
|
KISHORI DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516551
|
|
Kishori Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
51
|
PAHARPUR
|
BH-13-004-011-00214300/5381
(BALUA)
|
0513004000NRG24050320240953068
|
09/03/2024
|
sadare alam
|
0513004WL081569
|
sadare alam
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516548
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-011-00214200/1623
(BALUA)
|
0513004000NRG24050320240953017
|
09/03/2024
|
RAMCHANDRA SAHANI
|
0513004WL081569
|
RAMCHANDRA SAHANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516499
|
|
MR RAMCHANDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHARPUR
|
BH-13-004-011-00214200/1672
(BALUA)
|
0513004000NRG24050320240953018
|
09/03/2024
|
PRAMODH PANDAY
|
0513004WL081569
|
PRAMODH PANDAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516495
|
|
MR PRAMOD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-011-00214200/4452
(BALUA)
|
0513004000NRG24050320240953033
|
09/03/2024
|
PRATIMA KUMARI
|
0513004WL081569
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516500
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-011-00214200/5071
(BALUA)
|
0513004000NRG24050320240953038
|
09/03/2024
|
NURAALAM ANSARI
|
0513004WL081569
|
NURAALAM ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516496
|
|
NURAALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHARPUR
|
BH-13-004-011-00214200/5413
(BALUA)
|
0513004000NRG24050320240953044
|
09/03/2024
|
KANTI DEVI
|
0513004WL081569
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516498
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAHARPUR
|
BH-13-004-011-00214200/5414
(BALUA)
|
0513004000NRG24050320240953045
|
09/03/2024
|
LAKSHMINIYA DEVI
|
0513004WL081569
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516497
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
58
|
PAHARPUR
|
BH-13-004-011-00214200/5410
(BALUA)
|
0513004000NRG24050320240953042
|
09/03/2024
|
SUDISH KUMAR YADAV
|
0513004WL081569
|
SUDISH KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039516531
|
|
Sudish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|