|
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-13-004-006-00211800/4392
(KOTWA)
|
0513004000NRG24200620230381577
|
22/06/2023
|
ANU KUMARI
|
0513004WL017310
|
ANU KUMARI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053422
|
|
Anu Kumari
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213500/3275
(KOTWA)
|
0513004000NRG24200620230381584
|
22/06/2023
|
DOLI DEVI
|
0513004WL017310
|
DOLI DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053433
|
|
Doli Devi
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/314
(KOTWA)
|
0513004000NRG24200620230381645
|
22/06/2023
|
MINA RAUT
|
0513004WL017310
|
MINA RAUT
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053428
|
|
Mina Raut
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3641
(KOTWA)
|
0513004000NRG24200620230381649
|
22/06/2023
|
MANJU DEVI
|
0513004WL017310
|
MANJU DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053432
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/3722
(KOTWA)
|
0513004000NRG24200620230381651
|
22/06/2023
|
BASIR KHAN
|
0513004WL017310
|
BASIR KHAN
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053423
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/6013
(KOTWA)
|
0513004000NRG24200620230381670
|
22/06/2023
|
NANDAN KUMAR
|
0513004WL017310
|
NANDAN KUMAR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053426
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/6017
(KOTWA)
|
0513004000NRG24200620230381672
|
22/06/2023
|
RAJKUMAR THAKUR
|
0513004WL017310
|
RAJKUMAR THAKUR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053431
|
|
Rajkumar Thakur
|
BANK OF BARODA(606985)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/6023
(KOTWA)
|
0513004000NRG24200620230381674
|
22/06/2023
|
ASEEM AHAMAD
|
0513004WL017310
|
ASEEM AHAMAD
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053430
|
|
Aseem Ahmad
|
BANK OF BARODA(606985)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/6027
(KOTWA)
|
0513004000NRG24200620230381675
|
22/06/2023
|
MANI DEVI
|
0513004WL017310
|
MANI DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053427
|
|
Mani Devi
|
BANK OF BARODA(606985)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/6069
(KOTWA)
|
0513004000NRG24200620230381676
|
22/06/2023
|
MUNNI KUMAR
|
0513004WL017310
|
MUNNI KUMAR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053425
|
|
Munni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/6070
(KOTWA)
|
0513004000NRG24200620230381677
|
22/06/2023
|
SUMER KUMAR
|
0513004WL017310
|
SUMER KUMAR
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053424
|
|
Sumer Kumar
|
BANK OF BARODA(606985)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/801
(KOTWA)
|
0513004000NRG24200620230381691
|
22/06/2023
|
RINA DEVI
|
0513004WL017310
|
RINA DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053429
|
|
RAVINDRA MISHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/2762
(KOTWA)
|
0513004000NRG24200620230381635
|
22/06/2023
|
SAHABUN KHATUN
|
0513004WL017310
|
SAHABUN KHATUN
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053369
|
|
SAHABUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211800/4393
(KOTWA)
|
0513004000NRG24200620230381578
|
22/06/2023
|
TANU KUMARI
|
0513004WL017310
|
TANU KUMARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053443
|
|
TANU KUMARI D/O KAMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00213600/1579
(KOTWA)
|
0513004000NRG24200620230381607
|
22/06/2023
|
brij bihari thakur
|
0513004WL017310
|
brij bihari thakur
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053446
|
|
BRIJ BIHARI THAKUR S/O BANARASI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00213600/1610
(KOTWA)
|
0513004000NRG24200620230381609
|
22/06/2023
|
satyendr kumar
|
0513004WL017310
|
satyendr kumar
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053449
|
|
SATENDRA KUMAR S/O MUNNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213600/2007
(KOTWA)
|
0513004000NRG24200620230381626
|
22/06/2023
|
lalsa devi
|
0513004WL017310
|
lalsa devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053442
|
|
LALSA DEVI W/O VASUDEV BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213600/2058
(KOTWA)
|
0513004000NRG24200620230381629
|
22/06/2023
|
sarswati devi
|
0513004WL017310
|
sarswati devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053447
|
|
MR RAM PRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00213600/5036
(KOTWA)
|
0513004000NRG24200620230381665
|
22/06/2023
|
MINTU PASWAN
|
0513004WL017310
|
MINTU PASWAN
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053448
|
|
MINTU PASWAN
|
INDUSIND BANK(607189)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/5039
(KOTWA)
|
0513004000NRG24200620230381666
|
22/06/2023
|
SATISH CHANDRA MISHRA
|
0513004WL017310
|
SATISH CHANDRA MISHRA
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053444
|
|
SATISH CHANDRA MISHRA S/O UMASHANKAR MIS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/6139
(KOTWA)
|
0513004000NRG24200620230381681
|
22/06/2023
|
NILAM DEVI
|
0513004WL017310
|
NILAM DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053445
|
|
NILAM DEVI W/O HARICHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-006-00211800/1592
(KOTWA)
|
0513004000NRG24200620230381572
|
22/06/2023
|
lalbabi singh
|
0513004WL017310
|
lalbabi singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053351
|
|
LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00211800/4077
(KOTWA)
|
0513004000NRG24200620230381574
|
22/06/2023
|
BINDA KUWAR
|
0513004WL017310
|
BINDA KUWAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053394
|
|
MRS VINDA KANUAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00211800/427
(KOTWA)
|
0513004000NRG24200620230381575
|
22/06/2023
|
MAHARAJ SAH
|
0513004WL017310
|
MAHARAJ SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053387
|
|
MR MAHARAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00211800/4333
(KOTWA)
|
0513004000NRG24200620230381576
|
22/06/2023
|
SOMESHWAR SINGH
|
0513004WL017310
|
SOMESHWAR SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053385
|
|
MR SOMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00211800/727
(KOTWA)
|
0513004000NRG24200620230381579
|
22/06/2023
|
DASHRATH SINGH
|
0513004WL017310
|
DASHRATH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053458
|
|
MR DASHRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00211800/728
(KOTWA)
|
0513004000NRG24200620230381580
|
22/06/2023
|
AJAY RAUT
|
0513004WL017310
|
AJAY RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053438
|
|
MR AJAY KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00211900/176
(KOTWA)
|
0513004000NRG24200620230381581
|
22/06/2023
|
JAWAHAR SAH
|
0513004WL017310
|
JAWAHAR SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053353
|
|
JAWARHAAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00211900/4358
(KOTWA)
|
0513004000NRG24200620230381582
|
22/06/2023
|
GULSAN KHATUN
|
0513004WL017310
|
GULSAN KHATUN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053411
|
|
MS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-006-00213500/3270
(KOTWA)
|
0513004000NRG24200620230381583
|
22/06/2023
|
MANJU DEVI
|
0513004WL017310
|
MANJU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053409
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-006-00213500/4075
(KOTWA)
|
0513004000NRG24200620230381585
|
22/06/2023
|
RAJAN SINGH
|
0513004WL017310
|
RAJAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053383
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-006-00213600/1043
(KOTWA)
|
0513004000NRG24200620230381587
|
22/06/2023
|
ramsagar sah
|
0513004WL017310
|
ramsagar sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053365
|
|
RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-006-00213600/1044
(KOTWA)
|
0513004000NRG24200620230381588
|
22/06/2023
|
BABLU PADEY
|
0513004WL017310
|
BABLU PADEY
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053358
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-006-00213600/1053
(KOTWA)
|
0513004000NRG24200620230381589
|
22/06/2023
|
DHUNIYA DEVI
|
0513004WL017310
|
DHUNIYA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053366
|
|
BIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-006-00213600/1054
(KOTWA)
|
0513004000NRG24200620230381591
|
22/06/2023
|
GANESH BHAGAT
|
0513004WL017310
|
GANESH BHAGAT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053373
|
|
MR GANESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-006-00213600/1324
(KOTWA)
|
0513004000NRG24200620230381592
|
22/06/2023
|
RAMNARESH SINGH
|
0513004WL017310
|
RAMNARESH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053398
|
|
MR RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-006-00213600/1330
(KOTWA)
|
0513004000NRG24200620230381594
|
22/06/2023
|
KANTI DEVI
|
0513004WL017310
|
KANTI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053363
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-006-00213600/1351
(KOTWA)
|
0513004000NRG24200620230381596
|
22/06/2023
|
HARISHCHANDRA RAUT
|
0513004WL017310
|
HARISHCHANDRA RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053381
|
|
MR HARISHCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-006-00213600/1378
(KOTWA)
|
0513004000NRG24200620230381598
|
22/06/2023
|
SHAMBHU SHARAN SINGH
|
0513004WL017310
|
SHAMBHU SHARAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053454
|
|
MR SHAMBHU SHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-006-00213600/1408
(KOTWA)
|
0513004000NRG24200620230381599
|
22/06/2023
|
JAGDISH SINGH
|
0513004WL017310
|
JAGDISH SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053441
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHARPUR
|
BH-13-004-006-00213600/1435
(KOTWA)
|
0513004000NRG24200620230381600
|
22/06/2023
|
ABHISHEK KUMAR PANDEY
|
0513004WL017310
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053440
|
|
MR ABHISEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-006-00213600/1455
(KOTWA)
|
0513004000NRG24200620230381601
|
22/06/2023
|
RAJU SAH
|
0513004WL017310
|
RAJU SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053392
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-006-00213600/1492
(KOTWA)
|
0513004000NRG24200620230381602
|
22/06/2023
|
Gyanchand sah
|
0513004WL017310
|
Gyanchand sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053439
|
|
MR GYANCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-006-00213600/1495
(KOTWA)
|
0513004000NRG24200620230381603
|
22/06/2023
|
Bhikhari ram
|
0513004WL017310
|
Bhikhari ram
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053410
|
|
MR BHIKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-006-00213600/1555
(KOTWA)
|
0513004000NRG24200620230381604
|
22/06/2023
|
chotelal sah
|
0513004WL017310
|
chotelal sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053390
|
|
MR CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-006-00213600/1558
(KOTWA)
|
0513004000NRG24200620230381605
|
22/06/2023
|
suresh singh
|
0513004WL017310
|
suresh singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053360
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
PAHARPUR
|
BH-13-004-006-00213600/1571
(KOTWA)
|
0513004000NRG24200620230381606
|
22/06/2023
|
anil kumar thakur
|
0513004WL017310
|
anil kumar thakur
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053377
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-006-00213600/1609
(KOTWA)
|
0513004000NRG24200620230381608
|
22/06/2023
|
mohit kumar
|
0513004WL017310
|
mohit kumar
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053403
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-006-00213600/1612
(KOTWA)
|
0513004000NRG24200620230381610
|
22/06/2023
|
punam devi
|
0513004WL017310
|
punam devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053362
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-006-00213600/1622
(KOTWA)
|
0513004000NRG24200620230381611
|
22/06/2023
|
sabeya khatoon
|
0513004WL017310
|
sabeya khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053416
|
|
MRS SABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-006-00213600/1641
(KOTWA)
|
0513004000NRG24200620230381612
|
22/06/2023
|
prayag bhagat
|
0513004WL017310
|
prayag bhagat
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053461
|
|
MR MAHANTH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-006-00213600/1653
(KOTWA)
|
0513004000NRG24200620230381613
|
22/06/2023
|
anita devi
|
0513004WL017310
|
anita devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053371
|
|
ANITA DEVI ALIAS ANITA KUMARI W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAHARPUR
|
BH-13-004-006-00213600/1694
(KOTWA)
|
0513004000NRG24200620230381614
|
22/06/2023
|
kamalauti devi
|
0513004WL017310
|
kamalauti devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053401
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-006-00213600/1695
(KOTWA)
|
0513004000NRG24200620230381615
|
22/06/2023
|
dhurendra ray
|
0513004WL017310
|
dhurendra ray
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053453
|
|
DHURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-006-00213600/1698
(KOTWA)
|
0513004000NRG24200620230381616
|
22/06/2023
|
tetari khatoon
|
0513004WL017310
|
tetari khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053407
|
|
MRS TETAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHARPUR
|
BH-13-004-006-00213600/1934
(KOTWA)
|
0513004000NRG24200620230381619
|
22/06/2023
|
neha devi
|
0513004WL017310
|
neha devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053414
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHARPUR
|
BH-13-004-006-00213600/1966
(KOTWA)
|
0513004000NRG24200620230381620
|
22/06/2023
|
rajesh ram
|
0513004WL017310
|
rajesh ram
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053382
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHARPUR
|
BH-13-004-006-00213600/1991
(KOTWA)
|
0513004000NRG24200620230381622
|
22/06/2023
|
sangit devi
|
0513004WL017310
|
sangit devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053419
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHARPUR
|
BH-13-004-006-00213600/2002
(KOTWA)
|
0513004000NRG24200620230381624
|
22/06/2023
|
vinda devi
|
0513004WL017310
|
vinda devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053399
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHARPUR
|
BH-13-004-006-00213600/2003
(KOTWA)
|
0513004000NRG24200620230381625
|
22/06/2023
|
wakil miyan
|
0513004WL017310
|
wakil miyan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053455
|
|
WAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHARPUR
|
BH-13-004-006-00213600/2033
(KOTWA)
|
0513004000NRG24200620230381627
|
22/06/2023
|
saleya khatun
|
0513004WL017310
|
saleya khatun
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053378
|
|
MS SALEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHARPUR
|
BH-13-004-006-00213600/2045
(KOTWA)
|
0513004000NRG24200620230381628
|
22/06/2023
|
vivha devi
|
0513004WL017310
|
vivha devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053395
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHARPUR
|
BH-13-004-006-00213600/2064
(KOTWA)
|
0513004000NRG24200620230381630
|
22/06/2023
|
banarasi thakur
|
0513004WL017310
|
banarasi thakur
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053372
|
|
MR BANARSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHARPUR
|
BH-13-004-006-00213600/2070
(KOTWA)
|
0513004000NRG24200620230381631
|
22/06/2023
|
samina khatoon
|
0513004WL017310
|
samina khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053415
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHARPUR
|
BH-13-004-006-00213600/2075
(KOTWA)
|
0513004000NRG24200620230381632
|
22/06/2023
|
upendra sah
|
0513004WL017310
|
upendra sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053368
|
|
UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHARPUR
|
BH-13-004-006-00213600/2185
(KOTWA)
|
0513004000NRG24200620230381633
|
22/06/2023
|
JANKI DEVI
|
0513004WL017310
|
JANKI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053413
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHARPUR
|
BH-13-004-006-00213600/232
(KOTWA)
|
0513004000NRG24200620230381634
|
22/06/2023
|
Rudal Shah
|
0513004WL017310
|
Rudal Shah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053437
|
|
MR RUDAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHARPUR
|
BH-13-004-006-00213600/277
(KOTWA)
|
0513004000NRG24200620230381636
|
22/06/2023
|
MANJU DEVI
|
0513004WL017310
|
MANJU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053389
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHARPUR
|
BH-13-004-006-00213600/3016
(KOTWA)
|
0513004000NRG24200620230381637
|
22/06/2023
|
aisi khatun
|
0513004WL017310
|
aisi khatun
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053402
|
|
MRS AISI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHARPUR
|
BH-13-004-006-00213600/3018
(KOTWA)
|
0513004000NRG24200620230381639
|
22/06/2023
|
dhurendhar singh
|
0513004WL017310
|
dhurendhar singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053367
|
|
MR DHURENDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHARPUR
|
BH-13-004-006-00213600/3022
(KOTWA)
|
0513004000NRG24200620230381640
|
22/06/2023
|
umesh bhagat
|
0513004WL017310
|
umesh bhagat
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053460
|
|
UMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHARPUR
|
BH-13-004-006-00213600/3043
(KOTWA)
|
0513004000NRG24200620230381641
|
22/06/2023
|
shobhavati devi
|
0513004WL017310
|
shobhavati devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053408
|
|
MRS SHOBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHARPUR
|
BH-13-004-006-00213600/3082
(KOTWA)
|
0513004000NRG24200620230381642
|
22/06/2023
|
PAPPU KUMAR
|
0513004WL017310
|
PAPPU KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053386
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHARPUR
|
BH-13-004-006-00213600/3107
(KOTWA)
|
0513004000NRG24200620230381643
|
22/06/2023
|
MUNNA KUMAR
|
0513004WL017310
|
MUNNA KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053418
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHARPUR
|
BH-13-004-006-00213600/315
(KOTWA)
|
0513004000NRG24200620230381646
|
22/06/2023
|
MUNILAL SAH
|
0513004WL017310
|
MUNILAL SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053370
|
|
MR MUNNILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHARPUR
|
BH-13-004-006-00213600/3219
(KOTWA)
|
0513004000NRG24200620230381647
|
22/06/2023
|
SAHEB PANDEY
|
0513004WL017310
|
SAHEB PANDEY
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053357
|
|
MR SAHEB PANDEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHARPUR
|
BH-13-004-006-00213600/3720
(KOTWA)
|
0513004000NRG24200620230381650
|
22/06/2023
|
VISHAL KUMAR
|
0513004WL017310
|
VISHAL KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053400
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHARPUR
|
BH-13-004-006-00213600/4006
(KOTWA)
|
0513004000NRG24200620230381653
|
22/06/2023
|
GANGAJALI DEVI
|
0513004WL017310
|
GANGAJALI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053421
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHARPUR
|
BH-13-004-006-00213600/402
(KOTWA)
|
0513004000NRG24200620230381654
|
22/06/2023
|
CHHATHU RAUT
|
0513004WL017310
|
CHHATHU RAUT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053405
|
|
MR CHHATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHARPUR
|
BH-13-004-006-00213600/419
(KOTWA)
|
0513004000NRG24200620230381655
|
22/06/2023
|
RAMRIT BHAGAT
|
0513004WL017310
|
RAMRIT BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053384
|
|
MR RAMRIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHARPUR
|
BH-13-004-006-00213600/4331
(KOTWA)
|
0513004000NRG24200620230381656
|
22/06/2023
|
PRABHAWATI DEVI
|
0513004WL017310
|
PRABHAWATI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053420
|
|
MRS PRABHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHARPUR
|
BH-13-004-006-00213600/4349
(KOTWA)
|
0513004000NRG24200620230381657
|
22/06/2023
|
PRAMOD KUMAR
|
0513004WL017310
|
PRAMOD KUMAR
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053391
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHARPUR
|
BH-13-004-006-00213600/435
(KOTWA)
|
0513004000NRG24200620230381658
|
22/06/2023
|
johra khatoon
|
0513004WL017310
|
johra khatoon
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053406
|
|
MRS JOHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHARPUR
|
BH-13-004-006-00213600/436
(KOTWA)
|
0513004000NRG24200620230381659
|
22/06/2023
|
HARUN DEWAN
|
0513004WL017310
|
HARUN DEWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053374
|
|
MR HARUN DEWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHARPUR
|
BH-13-004-006-00213600/436
(KOTWA)
|
0513004000NRG24200620230381660
|
22/06/2023
|
Najma Khatoon
|
0513004WL017310
|
Najma Khatoon
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053375
|
|
MR HARUN DEWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHARPUR
|
BH-13-004-006-00213600/4408
(KOTWA)
|
0513004000NRG24200620230381661
|
22/06/2023
|
JAGANNATH RAM
|
0513004WL017310
|
JAGANNATH RAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053356
|
|
MR JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHARPUR
|
BH-13-004-006-00213600/4410
(KOTWA)
|
0513004000NRG24200620230381663
|
22/06/2023
|
SUNAINA DEVI
|
0513004WL017310
|
SUNAINA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053388
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHARPUR
|
BH-13-004-006-00213600/466
(KOTWA)
|
0513004000NRG24200620230381664
|
22/06/2023
|
AKBAR DEWAN
|
0513004WL017310
|
AKBAR DEWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053435
|
|
MR AKABAR DEVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHARPUR
|
BH-13-004-006-00213600/5059
(KOTWA)
|
0513004000NRG24200620230381667
|
22/06/2023
|
CHANDA DEVI
|
0513004WL017310
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053393
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHARPUR
|
BH-13-004-006-00213600/5067
(KOTWA)
|
0513004000NRG24200620230381668
|
22/06/2023
|
CHINTA DEVI
|
0513004WL017310
|
CHINTA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053396
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHARPUR
|
BH-13-004-006-00213600/537
(KOTWA)
|
0513004000NRG24200620230381669
|
22/06/2023
|
DHARMNATH HAZARA
|
0513004WL017310
|
DHARMNATH HAZARA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053459
|
|
MR DHARMNATH HAZRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHARPUR
|
BH-13-004-006-00213600/6015
(KOTWA)
|
0513004000NRG24200620230381671
|
22/06/2023
|
NAWAL KISHOR BHAGAT
|
0513004WL017310
|
NAWAL KISHOR BHAGAT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053464
|
|
NAVALKISHOR BHAGAT S/O PRAYAG BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHARPUR
|
BH-13-004-006-00213600/6138
(KOTWA)
|
0513004000NRG24200620230381680
|
22/06/2023
|
MADAN SAH
|
0513004WL017310
|
MADAN SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053417
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHARPUR
|
BH-13-004-006-00213600/749
(KOTWA)
|
0513004000NRG24200620230381684
|
22/06/2023
|
MUKHDEV RAUT
|
0513004WL017310
|
MUKHDEV RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053359
|
|
MUKHDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHARPUR
|
BH-13-004-006-00213600/751
(KOTWA)
|
0513004000NRG24200620230381686
|
22/06/2023
|
Murat Devi
|
0513004WL017310
|
Murat Devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053457
|
|
MRS MURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHARPUR
|
BH-13-004-006-00213600/751
(KOTWA)
|
0513004000NRG24200620230381685
|
22/06/2023
|
VISHWANATH BHAGAT
|
0513004WL017310
|
VISHWANATH BHAGAT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053456
|
|
BISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHARPUR
|
BH-13-004-006-00213600/766
(KOTWA)
|
0513004000NRG24200620230381687
|
22/06/2023
|
HIRA MISHRA
|
0513004WL017310
|
HIRA MISHRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053463
|
|
HIRA MISHRA SO-BAIJNATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAHARPUR
|
BH-13-004-006-00213600/776
(KOTWA)
|
0513004000NRG24200620230381688
|
22/06/2023
|
audash mishra
|
0513004WL017310
|
audash mishra
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053352
|
|
MR AWADESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHARPUR
|
BH-13-004-006-00213600/799
(KOTWA)
|
0513004000NRG24200620230381689
|
22/06/2023
|
AMLA MISHRA
|
0513004WL017310
|
AMLA MISHRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053376
|
|
MR AMLA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHARPUR
|
BH-13-004-006-00213600/800
(KOTWA)
|
0513004000NRG24200620230381690
|
22/06/2023
|
sambhu paswan
|
0513004WL017310
|
sambhu paswan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053436
|
|
MR SHAMBHU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHARPUR
|
BH-13-004-006-00213600/840
(KOTWA)
|
0513004000NRG24200620230381692
|
22/06/2023
|
JAHRINA BEGAM
|
0513004WL017310
|
JAHRINA BEGAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053397
|
|
MRS JAHARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHARPUR
|
BH-13-004-006-00213600/854
(KOTWA)
|
0513004000NRG24200620230381693
|
22/06/2023
|
PURAN THAKUR
|
0513004WL017310
|
PURAN THAKUR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053380
|
|
MR POORAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHARPUR
|
BH-13-004-006-00213600/877
(KOTWA)
|
0513004000NRG24200620230381694
|
22/06/2023
|
MADAN SINGH
|
0513004WL017310
|
MADAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053462
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHARPUR
|
BH-13-004-006-00213600/892
(KOTWA)
|
0513004000NRG24200620230381696
|
22/06/2023
|
rabeya khatun
|
0513004WL017310
|
rabeya khatun
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053404
|
|
MS RABAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHARPUR
|
BH-13-004-006-00213600/908
(KOTWA)
|
0513004000NRG24200620230381697
|
22/06/2023
|
pundev ram
|
0513004WL017310
|
pundev ram
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053354
|
|
MR PUNDAIV RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHARPUR
|
BH-13-004-006-00213600/908
(KOTWA)
|
0513004000NRG24200620230381698
|
22/06/2023
|
Rajkumari Devi
|
0513004WL017310
|
Rajkumari Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053355
|
|
MR PUNDAIV RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHARPUR
|
BH-13-004-006-00213600/96
(KOTWA)
|
0513004000NRG24200620230381699
|
22/06/2023
|
RAMPRIT SAH
|
0513004WL017310
|
RAMPRIT SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053364
|
|
MR RAM PRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHARPUR
|
BH-13-004-006-00213600/993
(KOTWA)
|
0513004000NRG24200620230381700
|
22/06/2023
|
bindesari prasad
|
0513004WL017310
|
bindesari prasad
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053379
|
|
MR BINDESHWARI PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHARPUR
|
BH-13-004-006-00213600/997
(KOTWA)
|
0513004000NRG24200620230381702
|
22/06/2023
|
sajawal raut
|
0513004WL017310
|
sajawal raut
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053361
|
|
MR SAJAWAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHARPUR
|
BH-13-004-006-00213600/999
(KOTWA)
|
0513004000NRG24200620230381703
|
22/06/2023
|
rajkishor singh
|
0513004WL017310
|
rajkishor singh
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809053412
|
|
RAJKISHORSINGHSOSHIVPUJAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321480
|
321480
|
|
|
|
|
|
|
|
|
111
|
PAHARPUR
|
BH-13-004-006-00213600/1054
(KOTWA)
|
0513004000NRG24200620230381590
|
22/06/2023
|
RAMBHA DEVI
|
0513004WL017310
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809053451
|
|
RAMBHA DEVI WO GANESH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
PAHARPUR
|
BH-13-004-006-00213600/1363
(KOTWA)
|
0513004000NRG24200620230381597
|
22/06/2023
|
NIDHI RANI
|
0513004WL017310
|
NIDHI RANI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809053452
|
|
NIDHI RANI WO AWDHESH RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
PAHARPUR
|
BH-13-004-006-00213600/6140
(KOTWA)
|
0513004000NRG24200620230381682
|
22/06/2023
|
SACHIT BHAGAT
|
0513004WL017310
|
SACHIT BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053450
|
|
Sachit Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
114
|
PAHARPUR
|
BH-13-004-006-00211800/336
(KOTWA)
|
0513004000NRG24200620230381573
|
22/06/2023
|
yogendra kumar raut
|
0513004WL017310
|
yogendra kumar raut
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809053434
|
|
Yogendra Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412224
|
412224
|
|
|
|
|
|
|
|