|
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-13-004-016-00213200/1906
(KAMAL PIPARA)
|
0513004000NRG24040120240782345
|
04/01/2024
|
sunaina devi
|
0513004WL065380
|
sunaina devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907678
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213200/1917
(KAMAL PIPARA)
|
0513004000NRG24040120240782346
|
04/01/2024
|
gyani sah
|
0513004WL065380
|
gyani sah
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907679
|
|
GYANI SAH
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213200/1918
(KAMAL PIPARA)
|
0513004000NRG24040120240782347
|
04/01/2024
|
savitari devi
|
0513004WL065380
|
savitari devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907680
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213200/1919
(KAMAL PIPARA)
|
0513004000NRG24040120240782348
|
04/01/2024
|
rajesh sah
|
0513004WL065380
|
rajesh sah
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907681
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213200/1936
(KAMAL PIPARA)
|
0513004000NRG24040120240782349
|
04/01/2024
|
lalsa devi
|
0513004WL065380
|
lalsa devi
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907682
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213200/1959
(KAMAL PIPARA)
|
0513004000NRG24040120240782350
|
04/01/2024
|
amar sah
|
0513004WL065380
|
amar sah
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907684
|
|
MR AMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213200/1965
(KAMAL PIPARA)
|
0513004000NRG24040120240782351
|
04/01/2024
|
bedeshi paswan
|
0513004WL065380
|
bedeshi paswan
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907689
|
|
BIDESHI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213200/2104
(KAMAL PIPARA)
|
0513004000NRG24040120240782352
|
04/01/2024
|
TETARI DEVI
|
0513004WL065380
|
TETARI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907698
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213200/2128
(KAMAL PIPARA)
|
0513004000NRG24040120240782353
|
04/01/2024
|
RAMDYAL PANDIT
|
0513004WL065380
|
RAMDYAL PANDIT
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907671
|
|
RAM DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213200/2148
(KAMAL PIPARA)
|
0513004000NRG24040120240782354
|
04/01/2024
|
SHANTI DEVI
|
0513004WL065380
|
SHANTI DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907676
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/2161
(KAMAL PIPARA)
|
0513004000NRG24040120240782355
|
04/01/2024
|
INDU DEVI
|
0513004WL065380
|
INDU DEVI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907677
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213200/2172
(KAMAL PIPARA)
|
0513004000NRG24040120240782356
|
04/01/2024
|
APSANA KHATOON
|
0513004WL065380
|
APSANA KHATOON
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907705
|
|
APSANA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213200/2173
(KAMAL PIPARA)
|
0513004000NRG24040120240782357
|
04/01/2024
|
SUNITA DEVI
|
0513004WL065380
|
SUNITA DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907695
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/2184
(KAMAL PIPARA)
|
0513004000NRG24040120240782358
|
04/01/2024
|
WAJIR MIYA
|
0513004WL065380
|
WAJIR MIYA
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907703
|
|
VJIR MIYAN
|
BANK OF BARODA(606985)
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/2189
(KAMAL PIPARA)
|
0513004000NRG24040120240782359
|
04/01/2024
|
MAJHAR ANSARI
|
0513004WL065380
|
MAJHAR ANSARI
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907697
|
|
MAJHAR ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213200/2197
(KAMAL PIPARA)
|
0513004000NRG24040120240782360
|
04/01/2024
|
KHAIRUL NESHA
|
0513004WL065380
|
KHAIRUL NESHA
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907696
|
|
KHAIRUL NESHA
|
BANK OF BARODA(606985)
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213200/2198
(KAMAL PIPARA)
|
0513004000NRG24040120240782361
|
04/01/2024
|
BACHA PANDIT
|
0513004WL065380
|
BACHA PANDIT
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907701
|
|
MR BACHCHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213200/2210
(KAMAL PIPARA)
|
0513004000NRG24040120240782362
|
04/01/2024
|
PUJA KUMARI
|
0513004WL065380
|
PUJA KUMARI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907711
|
|
POOJA KUMARI D/O VIPIN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213200/2212
(KAMAL PIPARA)
|
0513004000NRG24040120240782363
|
04/01/2024
|
GITA DEVI
|
0513004WL065380
|
GITA DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907694
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213200/2213
(KAMAL PIPARA)
|
0513004000NRG24040120240782364
|
04/01/2024
|
NASIMA KHATOON
|
0513004WL065380
|
NASIMA KHATOON
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907702
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213200/2214
(KAMAL PIPARA)
|
0513004000NRG24040120240782365
|
04/01/2024
|
NEHA KUMARI
|
0513004WL065380
|
NEHA KUMARI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907710
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213200/2215
(KAMAL PIPARA)
|
0513004000NRG24040120240782366
|
04/01/2024
|
NIRMALA DEVI
|
0513004WL065380
|
NIRMALA DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907712
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213200/2224
(KAMAL PIPARA)
|
0513004000NRG24040120240782368
|
04/01/2024
|
SAMIMA KHATOON
|
0513004WL065380
|
SAMIMA KHATOON
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907706
|
|
SAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213200/2226
(KAMAL PIPARA)
|
0513004000NRG24040120240782369
|
04/01/2024
|
SHAMBHU DUBEY
|
0513004WL065380
|
SHAMBHU DUBEY
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907699
|
|
MR SHAMBHU DUBEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-016-00213200/2228
(KAMAL PIPARA)
|
0513004000NRG24040120240782370
|
04/01/2024
|
SAYRA KHATOON
|
0513004WL065380
|
SAYRA KHATOON
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907704
|
|
SAIRA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
PAHARPUR
|
BH-13-004-016-00213200/4288
(KAMAL PIPARA)
|
0513004000NRG24040120240782376
|
04/01/2024
|
AJAY KUMAR
|
0513004WL065380
|
AJAY KUMAR
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907690
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-016-00213700/1234
(KAMAL PIPARA)
|
0513004000NRG24040120240782403
|
04/01/2024
|
MITHILESH DEVI
|
0513004WL065380
|
MITHILESH DEVI
|
00045
|
BARB0ARERAX
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907688
|
|
MITHALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-016-00213200/590
(KAMAL PIPARA)
|
0513004000NRG24040120240782399
|
04/01/2024
|
SANJAY PRASAD
|
0513004WL065380
|
SANJAY PRASAD
|
00152
|
HDFC0001648
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907672
|
|
SANJAY PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-016-00213200/4245
(KAMAL PIPARA)
|
0513004000NRG24040120240782373
|
04/01/2024
|
KABULANI KHATUN
|
0513004WL065380
|
KABULANI KHATUN
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907683
|
|
KABULANI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-016-00213200/4346
(KAMAL PIPARA)
|
0513004000NRG24040120240782379
|
04/01/2024
|
NATHUNI PRASAD
|
0513004WL065380
|
NATHUNI PRASAD
|
00354
|
PUNB0169500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907657
|
|
NATHUNI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-016-00213200/2221
(KAMAL PIPARA)
|
0513004000NRG24040120240782367
|
04/01/2024
|
SAMSUN KHATOON
|
0513004WL065380
|
SAMSUN KHATOON
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907708
|
|
SAMSUN KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
PAHARPUR
|
BH-13-004-016-00213200/4446
(KAMAL PIPARA)
|
0513004000NRG24040120240782383
|
04/01/2024
|
KANCHAN PRASAD
|
0513004WL065380
|
KANCHAN PRASAD
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907707
|
|
KANCHAN PRASAD S/O MUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHARPUR
|
BH-13-004-016-00213200/4561
(KAMAL PIPARA)
|
0513004000NRG24040120240782388
|
04/01/2024
|
RAJ KUMAR
|
0513004WL065380
|
RAJ KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907691
|
|
RAJ KUMAR S/O DHRUV PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHARPUR
|
BH-13-004-016-00213200/4619
(KAMAL PIPARA)
|
0513004000NRG24040120240782390
|
04/01/2024
|
NISHA KUMARI
|
0513004WL065380
|
NISHA KUMARI
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907700
|
|
NISHA KUMARI D/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHARPUR
|
BH-13-004-016-00213200/4632
(KAMAL PIPARA)
|
0513004000NRG24040120240782393
|
04/01/2024
|
SUNITA DEVI
|
0513004WL065380
|
SUNITA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907692
|
|
SUNITA DEVI W/O BRIJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHARPUR
|
BH-13-004-016-00213200/605
(KAMAL PIPARA)
|
0513004000NRG24040120240782400
|
04/01/2024
|
MINA DEVI
|
0513004WL065380
|
MINA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907693
|
|
MINA DEVI W/O DINANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PAHARPUR
|
BH-13-004-016-00213400/1599
(KAMAL PIPARA)
|
0513004000NRG24040120240782402
|
04/01/2024
|
ranju devi
|
0513004WL065380
|
ranju devi
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907713
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-016-00213200/697
(KAMAL PIPARA)
|
0513004000NRG24040120240782401
|
04/01/2024
|
RAJPATI DEVI
|
0513004WL065380
|
RAJPATI DEVI
|
00415
|
SBIN0000137
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907669
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
PAHARPUR
|
BH-13-004-016-00213200/4444
(KAMAL PIPARA)
|
0513004000NRG24040120240782382
|
04/01/2024
|
CHANDESHWAR KUMAR KUSHWAHA
|
0513004WL065380
|
CHANDESHWAR KUMAR KUSHWAHA
|
00415
|
SBIN0001763
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907658
|
|
MR CHANDESHWAR KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-016-00213200/4247
(KAMAL PIPARA)
|
0513004000NRG24040120240782374
|
04/01/2024
|
HASMODIN ANSARI
|
0513004WL065380
|
HASMODIN ANSARI
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907674
|
|
HASMODDIN ANSARI S/O AOLI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHARPUR
|
BH-13-004-016-00213200/4248
(KAMAL PIPARA)
|
0513004000NRG24040120240782375
|
04/01/2024
|
RUSHALWANI KHATOON
|
0513004WL065380
|
RUSHALWANI KHATOON
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907675
|
|
HASMODDIN ANSARI S/O AOLI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHARPUR
|
BH-13-004-016-00213200/4485
(KAMAL PIPARA)
|
0513004000NRG24040120240782385
|
04/01/2024
|
SHABNAM KHATUN
|
0513004WL065380
|
SHABNAM KHATUN
|
00415
|
SBIN0002904
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907687
|
|
MR SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-016-00213200/4668
(KAMAL PIPARA)
|
0513004000NRG24040120240782396
|
04/01/2024
|
NANDU RAUT
|
0513004WL065380
|
NANDU RAUT
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907685
|
|
NANDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
44
|
PAHARPUR
|
BH-13-004-016-00213200/4321
(KAMAL PIPARA)
|
0513004000NRG24040120240782377
|
04/01/2024
|
PUNAM DEVI
|
0513004WL065380
|
PUNAM DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907664
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-016-00213200/4441
(KAMAL PIPARA)
|
0513004000NRG24040120240782381
|
04/01/2024
|
DHUNI DEVI
|
0513004WL065380
|
DHUNI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907663
|
|
MRS DHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
46
|
PAHARPUR
|
BH-13-004-016-00213200/3341
(KAMAL PIPARA)
|
0513004000NRG24040120240782371
|
04/01/2024
|
AMIR BAITHA
|
0513004WL065380
|
AMIR BAITHA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907666
|
|
MR AMIR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-016-00213200/352
(KAMAL PIPARA)
|
0513004000NRG24040120240782372
|
04/01/2024
|
BHIKHAM RAM
|
0513004WL065380
|
BHIKHAM RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907686
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-016-00213200/4439
(KAMAL PIPARA)
|
0513004000NRG24040120240782380
|
04/01/2024
|
ARJUN KUMAR KUSHWAHA
|
0513004WL065380
|
ARJUN KUMAR KUSHWAHA
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907670
|
|
MR ARJUN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-016-00213200/4482
(KAMAL PIPARA)
|
0513004000NRG24040120240782384
|
04/01/2024
|
MOTILAL RAM
|
0513004WL065380
|
MOTILAL RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907660
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-016-00213200/4546
(KAMAL PIPARA)
|
0513004000NRG24040120240782386
|
04/01/2024
|
PRAMILA DEVI
|
0513004WL065380
|
PRAMILA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907667
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-016-00213200/4553
(KAMAL PIPARA)
|
0513004000NRG24040120240782387
|
04/01/2024
|
NILESH KUMAR KUSAHAWA
|
0513004WL065380
|
NILESH KUMAR KUSAHAWA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907665
|
|
MR NAWLESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHARPUR
|
BH-13-004-016-00213200/4615
(KAMAL PIPARA)
|
0513004000NRG24040120240782389
|
04/01/2024
|
SHAYADA KHATUN
|
0513004WL065380
|
SHAYADA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907668
|
|
Shayada Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHARPUR
|
BH-13-004-016-00213200/4627
(KAMAL PIPARA)
|
0513004000NRG24040120240782392
|
04/01/2024
|
SAROJ DEVI
|
0513004WL065380
|
SAROJ DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907661
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHARPUR
|
BH-13-004-016-00213200/514
(KAMAL PIPARA)
|
0513004000NRG24040120240782397
|
04/01/2024
|
BHARAT RAM
|
0513004WL065380
|
BHARAT RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907662
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHARPUR
|
BH-13-004-016-00213200/587
(KAMAL PIPARA)
|
0513004000NRG24040120240782398
|
04/01/2024
|
Sanju Devi
|
0513004WL065380
|
Sanju Devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907673
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
56
|
PAHARPUR
|
BH-13-004-016-00213200/4635
(KAMAL PIPARA)
|
0513004000NRG24040120240782395
|
04/01/2024
|
SATISH PRASAD
|
0513004WL065380
|
SATISH PRASAD
|
00415
|
SBIN0008175
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907659
|
|
MR SATISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
PAHARPUR
|
BH-13-004-016-00213200/4340
(KAMAL PIPARA)
|
0513004000NRG24040120240782378
|
04/01/2024
|
BABITA DEVI
|
0513004WL065380
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907655
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHARPUR
|
BH-13-004-016-00213200/4633
(KAMAL PIPARA)
|
0513004000NRG24040120240782394
|
04/01/2024
|
SHASHIRANJAN KUMAR
|
0513004WL065380
|
SHASHIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991907656
|
|
SHASHIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
59
|
PAHARPUR
|
BH-13-004-016-00213200/4622
(KAMAL PIPARA)
|
0513004000NRG24040120240782391
|
04/01/2024
|
MITHILESH KUMAR
|
0513004WL065380
|
MITHILESH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991907709
|
|
Mithalesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|