|
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-13-004-014-00214471/2819
(PURBI SISWA)
|
0513004000NRG24170120240818071
|
22/01/2024
|
RAJESH KUMAR
|
0513004WL068592
|
RAJESH KUMAR
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164445
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/3084
(PURBI SISWA)
|
0513004000NRG24170120240818084
|
22/01/2024
|
DEEPAK KUMAR
|
0513004WL068592
|
DEEPAK KUMAR
|
00354
|
PUNB0162820
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164422
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1140
(PURBI SISWA)
|
0513004000NRG24170120240818061
|
22/01/2024
|
ANITA DEVI
|
0513004WL068592
|
ANITA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164449
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/2809
(PURBI SISWA)
|
0513004000NRG24170120240818066
|
22/01/2024
|
JAMIRUN NESHA
|
0513004WL068592
|
JAMIRUN NESHA
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164424
|
|
JAMIRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/2810
(PURBI SISWA)
|
0513004000NRG24170120240818067
|
22/01/2024
|
HASEENA KHATOON
|
0513004WL068592
|
HASEENA KHATOON
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164440
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2811
(PURBI SISWA)
|
0513004000NRG24170120240818068
|
22/01/2024
|
RENU DEVI
|
0513004WL068592
|
RENU DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164452
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2814
(PURBI SISWA)
|
0513004000NRG24170120240818069
|
22/01/2024
|
SHAYARA KHATOON
|
0513004WL068592
|
SHAYARA KHATOON
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164469
|
|
SHAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/2822
(PURBI SISWA)
|
0513004000NRG24170120240818072
|
22/01/2024
|
TETARI DEVI
|
0513004WL068592
|
TETARI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164456
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/2824
(PURBI SISWA)
|
0513004000NRG24170120240818073
|
22/01/2024
|
MALTI DEVI
|
0513004WL068592
|
MALTI DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164430
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/2993-A
(PURBI SISWA)
|
0513004000NRG24170120240818077
|
22/01/2024
|
Heaswan khatun
|
0513004WL068592
|
Heaswan khatun
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164435
|
|
MS HASYBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/3007
(PURBI SISWA)
|
0513004000NRG24170120240818078
|
22/01/2024
|
bubudin alam
|
0513004WL068592
|
bubudin alam
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164455
|
|
SHRI BBBUUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/3165
(PURBI SISWA)
|
0513004000NRG24170120240818085
|
22/01/2024
|
sudama devi
|
0513004WL068592
|
sudama devi
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164462
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/3796
(PURBI SISWA)
|
0513004000NRG24170120240818093
|
22/01/2024
|
ASHMOHAMAD MIYA
|
0513004WL068592
|
ASHMOHAMAD MIYA
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164421
|
|
ASH MOHAMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/4281
(PURBI SISWA)
|
0513004000NRG24170120240818102
|
22/01/2024
|
PRAMILA DEVI
|
0513004WL068592
|
PRAMILA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164427
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/4282
(PURBI SISWA)
|
0513004000NRG24170120240818103
|
22/01/2024
|
SHUBHANTI DEVI
|
0513004WL068592
|
SHUBHANTI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164466
|
|
MISS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-014-00214471/4284
(PURBI SISWA)
|
0513004000NRG24170120240818104
|
22/01/2024
|
RAMKALI DEVI
|
0513004WL068592
|
RAMKALI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164429
|
|
MISS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-014-00214471/4288
(PURBI SISWA)
|
0513004000NRG24170120240818106
|
22/01/2024
|
VINDA DEVI
|
0513004WL068592
|
VINDA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164457
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-014-00214471/620
(PURBI SISWA)
|
0513004000NRG24170120240818108
|
22/01/2024
|
PRAMILA DEV
|
0513004WL068592
|
PRAMILA DEV
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164458
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/7
(PURBI SISWA)
|
0513004000NRG24170120240818109
|
22/01/2024
|
SHARDA THAKUR
|
0513004WL068592
|
SHARDA THAKUR
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164451
|
|
SHARDA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/70
(PURBI SISWA)
|
0513004000NRG24170120240818110
|
22/01/2024
|
PASPAT PRASAD
|
0513004WL068592
|
PASPAT PRASAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164453
|
|
SHRI PASPAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-014-00214471/9
(PURBI SISWA)
|
0513004000NRG24170120240818112
|
22/01/2024
|
jhunu devi
|
0513004WL068592
|
jhunu devi
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164432
|
|
MRS JHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-014-00214471/901
(PURBI SISWA)
|
0513004000NRG24170120240818113
|
22/01/2024
|
RENU DEVI
|
0513004WL068592
|
RENU DEVI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164428
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-014-00214471/1605
(PURBI SISWA)
|
0513004000NRG24170120240818062
|
22/01/2024
|
MANOJ KUMAR DAS
|
0513004WL068592
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164441
|
|
MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-014-00214471/1642
(PURBI SISWA)
|
0513004000NRG24170120240818063
|
22/01/2024
|
VIJAY KUMAR SINGH
|
0513004WL068592
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164464
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-014-00214471/1646
(PURBI SISWA)
|
0513004000NRG24170120240818064
|
22/01/2024
|
MANJU DEVI
|
0513004WL068592
|
MANJU DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164446
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-014-00214471/271
(PURBI SISWA)
|
0513004000NRG24170120240818065
|
22/01/2024
|
Chinta Devi
|
0513004WL068592
|
Chinta Devi
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164454
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-014-00214471/2830
(PURBI SISWA)
|
0513004000NRG24170120240818074
|
22/01/2024
|
MADINA BEGAM
|
0513004WL068592
|
MADINA BEGAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164460
|
|
MRS MATINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-014-00214471/2831
(PURBI SISWA)
|
0513004000NRG24170120240818075
|
22/01/2024
|
PRASAD RAM
|
0513004WL068592
|
PRASAD RAM
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164437
|
|
MR PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-014-00214471/3022
(PURBI SISWA)
|
0513004000NRG24170120240818079
|
22/01/2024
|
SAMSUL MIYAN
|
0513004WL068592
|
SAMSUL MIYAN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164465
|
|
SAMSUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHARPUR
|
BH-13-004-014-00214471/303
(PURBI SISWA)
|
0513004000NRG24170120240818080
|
22/01/2024
|
JAGIYA DEVI
|
0513004WL068592
|
JAGIYA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164425
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-014-00214471/3069
(PURBI SISWA)
|
0513004000NRG24170120240818081
|
22/01/2024
|
MASOOM ALI
|
0513004WL068592
|
MASOOM ALI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164467
|
|
MR MASOOM ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-014-00214471/3073
(PURBI SISWA)
|
0513004000NRG24170120240818082
|
22/01/2024
|
MD HASHIM
|
0513004WL068592
|
MD HASHIM
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164426
|
|
MR MD HASHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-014-00214471/3079
(PURBI SISWA)
|
0513004000NRG24170120240818083
|
22/01/2024
|
SAMINA KHATUN
|
0513004WL068592
|
SAMINA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164442
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-014-00214471/365
(PURBI SISWA)
|
0513004000NRG24170120240818088
|
22/01/2024
|
RAJUPRASAD
|
0513004WL068592
|
RAJUPRASAD
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164431
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/3655
(PURBI SISWA)
|
0513004000NRG24170120240818089
|
22/01/2024
|
SAMSUDIN MIYA
|
0513004WL068592
|
SAMSUDIN MIYA
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164434
|
|
MR SAMSUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/3661
(PURBI SISWA)
|
0513004000NRG24170120240818090
|
22/01/2024
|
NITU DEVI
|
0513004WL068592
|
NITU DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164459
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/3760
(PURBI SISWA)
|
0513004000NRG24170120240818091
|
22/01/2024
|
gulab ansari
|
0513004WL068592
|
gulab ansari
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164444
|
|
MR GULAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/3771
(PURBI SISWA)
|
0513004000NRG24170120240818092
|
22/01/2024
|
tarik ajij
|
0513004WL068592
|
tarik ajij
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164447
|
|
TARIQUE AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/383
(PURBI SISWA)
|
0513004000NRG24170120240818094
|
22/01/2024
|
SHAYDA KHATOON
|
0513004WL068592
|
SHAYDA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164438
|
|
SHAYDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/3883
(PURBI SISWA)
|
0513004000NRG24170120240818095
|
22/01/2024
|
Chandan Kumar
|
0513004WL068592
|
Chandan Kumar
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164443
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/4109
(PURBI SISWA)
|
0513004000NRG24170120240818096
|
22/01/2024
|
RAZIYA KHATOON
|
0513004WL068592
|
RAZIYA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164450
|
|
MRS RAZIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-014-00214471/4111
(PURBI SISWA)
|
0513004000NRG24170120240818097
|
22/01/2024
|
HASANTARA KHATUN
|
0513004WL068592
|
HASANTARA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164448
|
|
MISS HASANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-014-00214471/4112
(PURBI SISWA)
|
0513004000NRG24170120240818098
|
22/01/2024
|
MANJU DEVI
|
0513004WL068592
|
MANJU DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164461
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-014-00214471/4113
(PURBI SISWA)
|
0513004000NRG24170120240818099
|
22/01/2024
|
RAMAVATI DEVI
|
0513004WL068592
|
RAMAVATI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164436
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-014-00214471/4289
(PURBI SISWA)
|
0513004000NRG24170120240818107
|
22/01/2024
|
SALMA KHATOON
|
0513004WL068592
|
SALMA KHATOON
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164439
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-014-00214471/751
(PURBI SISWA)
|
0513004000NRG24170120240818111
|
22/01/2024
|
NEKMAHMAD MIYA
|
0513004WL068592
|
NEKMAHMAD MIYA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164433
|
|
MR NEKAMOHAMMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
47
|
PAHARPUR
|
BH-13-004-014-00214471/3511
(PURBI SISWA)
|
0513004000NRG24170120240818086
|
22/01/2024
|
Surendra Prasad
|
0513004WL068592
|
Surendra Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164420
|
|
SURENDRA PRASAD SO NATHUNI PR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-014-00214471/4117
(PURBI SISWA)
|
0513004000NRG24170120240818100
|
22/01/2024
|
SAHINA KHATOON
|
0513004WL068592
|
SAHINA KHATOON
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164419
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-014-00214471/4286
(PURBI SISWA)
|
0513004000NRG24170120240818105
|
22/01/2024
|
RITA DEVI
|
0513004WL068592
|
RITA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164423
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-014-00214471/3580
(PURBI SISWA)
|
0513004000NRG24170120240818087
|
22/01/2024
|
ALI AHAMAD
|
0513004WL068592
|
ALI AHAMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164417
|
|
Ali Mahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHARPUR
|
BH-13-004-014-00214471/4118
(PURBI SISWA)
|
0513004000NRG24170120240818101
|
22/01/2024
|
DHARMENDRA TIWARI
|
0513004WL068592
|
DHARMENDRA TIWARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164418
|
|
DHARMENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
PAHARPUR
|
BH-13-004-014-00214471/2817
(PURBI SISWA)
|
0513004000NRG24170120240818070
|
22/01/2024
|
ARASI KHATOON
|
0513004WL068592
|
ARASI KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134164463
|
|
Arasi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHARPUR
|
BH-13-004-014-00214471/2981-A
(PURBI SISWA)
|
0513004000NRG24170120240818076
|
22/01/2024
|
PARIKSHAN PRASAD
|
0513004WL068592
|
PARIKSHAN PRASAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134164468
|
|
MR PARIKSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172596
|
172596
|
|
|
|
|
|
|
|