|
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
|
MARHAURA
|
BH-09-007-018-01786500/2355
(MADHOPUR)
|
0509007000NRG24020620230126251
|
08/06/2023
|
AMAR PANDEY
|
0509007WL006063
|
AMAR PANDEY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554772
|
|
AMAR KR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3658
(MADHOPUR)
|
0509007000NRG24020620230126256
|
08/06/2023
|
CHANDAN KUMAR
|
0509007WL006063
|
CHANDAN KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554760
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3729
(MADHOPUR)
|
0509007000NRG24020620230126223
|
08/06/2023
|
MD SHAMSHAD
|
0509007WL006062
|
MD SHAMSHAD
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554757
|
|
MD SHAMSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3732
(MADHOPUR)
|
0509007000NRG24020620230126205
|
08/06/2023
|
MEHRUN NISHA
|
0509007WL006061
|
MEHRUN NISHA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554763
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-018-01786300/3523
(MADHOPUR)
|
0509007000NRG24020620230126249
|
08/06/2023
|
MD SONU ALAM
|
0509007WL006063
|
MD SONU ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554735
|
|
Mr. SONU AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786400/3404
(MADHOPUR)
|
0509007000NRG24020620230126250
|
08/06/2023
|
ISMAIL HUSSAIN
|
0509007WL006063
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554766
|
|
Mr. Ismail Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-018-01786500/2915
(MADHOPUR)
|
0509007000NRG24020620230126252
|
08/06/2023
|
SARFUN NISHA
|
0509007WL006063
|
SARFUN NISHA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554740
|
|
Ms. Sarfun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3218
(MADHOPUR)
|
0509007000NRG24020620230126181
|
08/06/2023
|
MAKSUD ALAM
|
0509007WL006061
|
MAKSUD ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554718
|
|
MAKSUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3257
(MADHOPUR)
|
0509007000NRG24020620230126182
|
08/06/2023
|
KUSHMA KHATOON
|
0509007WL006061
|
KUSHMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554751
|
|
MRS KUSHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3259
(MADHOPUR)
|
0509007000NRG24020620230126183
|
08/06/2023
|
MAKINA KHATOON
|
0509007WL006061
|
MAKINA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554726
|
|
MAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3460
(MADHOPUR)
|
0509007000NRG24020620230126186
|
08/06/2023
|
ABDUL WAZID ANSARI
|
0509007WL006061
|
ABDUL WAZID ANSARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Rejected
|
13/06/2023
|
|
2495554759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3465
(MADHOPUR)
|
0509007000NRG24020620230126187
|
08/06/2023
|
MOMINA KHATOON
|
0509007WL006061
|
MOMINA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554727
|
|
Ms. Momina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3467
(MADHOPUR)
|
0509007000NRG24020620230126253
|
08/06/2023
|
WAZID ALI
|
0509007WL006063
|
WAZID ALI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554781
|
|
Mr. WAZID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3468
(MADHOPUR)
|
0509007000NRG24020620230126188
|
08/06/2023
|
ABDUL KAUM
|
0509007WL006061
|
ABDUL KAUM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554752
|
|
ABDUL KAUM S/O AMANAT TULAHQUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/3493
(MADHOPUR)
|
0509007000NRG24020620230126191
|
08/06/2023
|
TANWIR ALAM
|
0509007WL006061
|
TANWIR ALAM
|
00089
|
CBIN0282707
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2495554723
|
|
TANWIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/3647
(MADHOPUR)
|
0509007000NRG24020620230126254
|
08/06/2023
|
ASMA KHATOON
|
0509007WL006063
|
ASMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554725
|
|
ASMA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/3653
(MADHOPUR)
|
0509007000NRG24020620230126219
|
08/06/2023
|
MD ISMAIL AZAD ANSARI
|
0509007WL006062
|
MD ISMAIL AZAD ANSARI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554786
|
|
Md Ismail Azad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/3660
(MADHOPUR)
|
0509007000NRG24020620230126193
|
08/06/2023
|
MATIZARI DEVI
|
0509007WL006061
|
MATIZARI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554748
|
|
Ms. Matizari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/3661
(MADHOPUR)
|
0509007000NRG24020620230126220
|
08/06/2023
|
ASHOK RAY
|
0509007WL006062
|
ASHOK RAY
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554785
|
|
Mr. ASHOK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/3666
(MADHOPUR)
|
0509007000NRG24020620230126195
|
08/06/2023
|
MURSHID ALAM
|
0509007WL006061
|
MURSHID ALAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554720
|
|
Mr. Murshid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/3677
(MADHOPUR)
|
0509007000NRG24020620230126196
|
08/06/2023
|
RENU DEVI
|
0509007WL006061
|
RENU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495554716
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/3678
(MADHOPUR)
|
0509007000NRG24020620230126197
|
08/06/2023
|
CHANDTARA KHATOON
|
0509007WL006061
|
CHANDTARA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554745
|
|
MISS CHANDTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/3690
(MADHOPUR)
|
0509007000NRG24020620230126199
|
08/06/2023
|
ADUD AALAM ANSARI
|
0509007WL006061
|
ADUD AALAM ANSARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554717
|
|
Mr. Adud Aalam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/3719
(MADHOPUR)
|
0509007000NRG24020620230126222
|
08/06/2023
|
SALIM MIYA
|
0509007WL006062
|
SALIM MIYA
|
00089
|
CBIN0282707
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495554782
|
|
Mr. SALIM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/3728
(MADHOPUR)
|
0509007000NRG24020620230126258
|
08/06/2023
|
MUNNA ALI
|
0509007WL006063
|
MUNNA ALI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554734
|
|
Mr. MUNNA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/3734
(MADHOPUR)
|
0509007000NRG24020620230126206
|
08/06/2023
|
KHUSHBUN NISHA
|
0509007WL006061
|
KHUSHBUN NISHA
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554724
|
|
Ms. Khushbun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/3735
(MADHOPUR)
|
0509007000NRG24020620230126207
|
08/06/2023
|
HAJRAT ALI
|
0509007WL006061
|
HAJRAT ALI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554746
|
|
HAJRAT ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3740
(MADHOPUR)
|
0509007000NRG24020620230126208
|
08/06/2023
|
MD DANISH ANSARI
|
0509007WL006061
|
MD DANISH ANSARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554787
|
|
MD. DANISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3742
(MADHOPUR)
|
0509007000NRG24020620230126209
|
08/06/2023
|
RUKHSANA KHATUN
|
0509007WL006061
|
RUKHSANA KHATUN
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554758
|
|
Ms. Rukhsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/3756
(MADHOPUR)
|
0509007000NRG24020620230126226
|
08/06/2023
|
AMNA KHATOON
|
0509007WL006062
|
AMNA KHATOON
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554788
|
|
Mrs. AMNA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/4283
(MADHOPUR)
|
0509007000NRG24020620230126213
|
08/06/2023
|
GURIYA BEGAM
|
0509007WL006061
|
GURIYA BEGAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554721
|
|
Mrs. GURIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-018-01786500/4404
(MADHOPUR)
|
0509007000NRG24020620230126214
|
08/06/2023
|
HAZRA KHATOON
|
0509007WL006061
|
HAZRA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554753
|
|
HAJARA KHATOON W/O ASLAM PARWANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARHAURA
|
BH-09-007-018-01786500/4413
(MADHOPUR)
|
0509007000NRG24020620230126259
|
08/06/2023
|
SHANTI DEVI
|
0509007WL006063
|
SHANTI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554743
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-018-01786500/4433
(MADHOPUR)
|
0509007000NRG24020620230126215
|
08/06/2023
|
RAZIYA KHATOON
|
0509007WL006061
|
RAZIYA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554750
|
|
Raziya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-018-01786500/4438
(MADHOPUR)
|
0509007000NRG24020620230126260
|
08/06/2023
|
SHASHI KIRAN DEVI
|
0509007WL006063
|
SHASHI KIRAN DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554715
|
|
SHASHI KIRAN DEVI W/O RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARHAURA
|
BH-09-007-018-01786500/4537
(MADHOPUR)
|
0509007000NRG24020620230126228
|
08/06/2023
|
MANJIRA KHATOON
|
0509007WL006062
|
MANJIRA KHATOON
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554768
|
|
MANJIRA KHATUN W/O NAJIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARHAURA
|
BH-09-007-018-01786500/4576
(MADHOPUR)
|
0509007000NRG24020620230126261
|
08/06/2023
|
SAYARA KHATOON
|
0509007WL006063
|
SAYARA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554742
|
|
Ms. SHAYARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-018-01786500/4809
(MADHOPUR)
|
0509007000NRG24020620230126262
|
08/06/2023
|
NAJMA KHATOON
|
0509007WL006063
|
NAJMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554719
|
|
NAZMA KHATOON W/O MD.MOSTAFFA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARHAURA
|
BH-09-007-018-01786500/4857
(MADHOPUR)
|
0509007000NRG24020620230126230
|
08/06/2023
|
Chameli Devi
|
0509007WL006062
|
Chameli Devi
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554749
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-018-01786500/4884
(MADHOPUR)
|
0509007000NRG24020620230126232
|
08/06/2023
|
ISARAT JHANHA
|
0509007WL006062
|
ISARAT JHANHA
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554764
|
|
Ms. Isarat Jhanha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-018-01786500/4885
(MADHOPUR)
|
0509007000NRG24020620230126233
|
08/06/2023
|
SHAMSHAD ALAM
|
0509007WL006062
|
SHAMSHAD ALAM
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554731
|
|
SHAMSHAD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARHAURA
|
BH-09-007-018-01786500/4886
(MADHOPUR)
|
0509007000NRG24020620230126265
|
08/06/2023
|
MD ZAHEER
|
0509007WL006063
|
MD ZAHEER
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554729
|
|
Mr. MD ZAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARHAURA
|
BH-09-007-018-01786500/4887
(MADHOPUR)
|
0509007000NRG24020620230126234
|
08/06/2023
|
IMAM HASAN
|
0509007WL006062
|
IMAM HASAN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554789
|
|
Mr. IMAM HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARHAURA
|
BH-09-007-018-01786500/4889
(MADHOPUR)
|
0509007000NRG24020620230126235
|
08/06/2023
|
BHANUPRIYA DEVI
|
0509007WL006062
|
BHANUPRIYA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554733
|
|
Mr. BHANUPRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-018-01786500/4893
(MADHOPUR)
|
0509007000NRG24020620230126236
|
08/06/2023
|
LADLI KHATUN
|
0509007WL006062
|
LADLI KHATUN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554728
|
|
LADLI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-018-01786500/4894
(MADHOPUR)
|
0509007000NRG24020620230126237
|
08/06/2023
|
MD KAIF
|
0509007WL006062
|
MD KAIF
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554765
|
|
Mr. Md Kaif
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARHAURA
|
BH-09-007-018-01786500/4895
(MADHOPUR)
|
0509007000NRG24020620230126238
|
08/06/2023
|
SABIR ALI
|
0509007WL006062
|
SABIR ALI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554730
|
|
Mr. SABIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARHAURA
|
BH-09-007-018-01786500/4896
(MADHOPUR)
|
0509007000NRG24020620230126266
|
08/06/2023
|
FAHMIDA KHATOON
|
0509007WL006063
|
FAHMIDA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554732
|
|
FAHMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARHAURA
|
BH-09-007-018-01786500/4899
(MADHOPUR)
|
0509007000NRG24020620230126240
|
08/06/2023
|
MD SHAHID ANSARI
|
0509007WL006062
|
MD SHAHID ANSARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495554762
|
|
MD SHAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARHAURA
|
BH-09-007-018-01786500/4900
(MADHOPUR)
|
0509007000NRG24020620230126268
|
08/06/2023
|
RAJIYA KHATOON
|
0509007WL006063
|
RAJIYA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554771
|
|
Ms. Rajiya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARHAURA
|
BH-09-007-018-01786500/4903
(MADHOPUR)
|
0509007000NRG24020620230126243
|
08/06/2023
|
HASINA KHATUN
|
0509007WL006062
|
HASINA KHATUN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554767
|
|
MUMTAJ ALAM AND HASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARHAURA
|
BH-09-007-018-01786500/4904
(MADHOPUR)
|
0509007000NRG24020620230126244
|
08/06/2023
|
NUSRAT JAHAN
|
0509007WL006062
|
NUSRAT JAHAN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554774
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-018-01786500/4906
(MADHOPUR)
|
0509007000NRG24020620230126246
|
08/06/2023
|
RABEYA KHATUN
|
0509007WL006062
|
RABEYA KHATUN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554773
|
|
MISS RABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-018-01786500/4907
(MADHOPUR)
|
0509007000NRG24020620230126247
|
08/06/2023
|
HASINA KHATOON
|
0509007WL006062
|
HASINA KHATOON
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554736
|
|
Hasina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MARHAURA
|
BH-09-007-018-01786500/4908
(MADHOPUR)
|
0509007000NRG24020620230126269
|
08/06/2023
|
NAIMA KHATOON
|
0509007WL006063
|
NAIMA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554741
|
|
NAIMAKHATUN
|
BANK OF BARODA(606985)
|
|
56
|
MARHAURA
|
BH-09-007-018-01786500/4910
(MADHOPUR)
|
0509007000NRG24020620230126270
|
08/06/2023
|
MAJRUR HAQUE
|
0509007WL006063
|
MAJRUR HAQUE
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554739
|
|
Mr. Majrur Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARHAURA
|
BH-09-007-018-01786500/4911
(MADHOPUR)
|
0509007000NRG24020620230126216
|
08/06/2023
|
RAZIYA KHATOON
|
0509007WL006061
|
RAZIYA KHATOON
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554744
|
|
Mrs. Raziya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-018-01786500/3703
(MADHOPUR)
|
0509007000NRG24020620230126200
|
08/06/2023
|
ZAFAR ALI
|
0509007WL006061
|
ZAFAR ALI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554783
|
|
ZAFAR ALI S/O ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-018-01786500/3770
(MADHOPUR)
|
0509007000NRG24020620230126212
|
08/06/2023
|
MUMTAZ BEGAM
|
0509007WL006061
|
MUMTAZ BEGAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554722
|
|
MRS MUMTAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-018-01786500/3730
(MADHOPUR)
|
0509007000NRG24020620230126224
|
08/06/2023
|
MD SHAHRUKH ALI
|
0509007WL006062
|
MD SHAHRUKH ALI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554784
|
|
Mr. MD SHAHRUKH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-018-01786500/4617
(MADHOPUR)
|
0509007000NRG24020620230126229
|
08/06/2023
|
TAJMA KHATOON
|
0509007WL006062
|
TAJMA KHATOON
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554738
|
|
MRS TAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-018-01786500/4905
(MADHOPUR)
|
0509007000NRG24020620230126245
|
08/06/2023
|
MD AZAD ALAM
|
0509007WL006062
|
MD AZAD ALAM
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554737
|
|
MR MO AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
63
|
MARHAURA
|
BH-09-007-018-01786500/3458
(MADHOPUR)
|
0509007000NRG24020620230126185
|
08/06/2023
|
RAMZAN HUSSAIN
|
0509007WL006061
|
RAMZAN HUSSAIN
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554756
|
|
MR RAMZAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-018-01786500/3485
(MADHOPUR)
|
0509007000NRG24020620230126189
|
08/06/2023
|
KHURSHID ALAM
|
0509007WL006061
|
KHURSHID ALAM
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554761
|
|
KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARHAURA
|
BH-09-007-018-01786500/3649
(MADHOPUR)
|
0509007000NRG24020620230126255
|
08/06/2023
|
PAPPU KUMAR MISHRA
|
0509007WL006063
|
PAPPU KUMAR MISHRA
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554747
|
|
PAPU KR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARHAURA
|
BH-09-007-018-01786500/3662
(MADHOPUR)
|
0509007000NRG24020620230126194
|
08/06/2023
|
ABDUL QUIS
|
0509007WL006061
|
ABDUL QUIS
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554755
|
|
ABDUL QUIS
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARHAURA
|
BH-09-007-018-01786500/3753
(MADHOPUR)
|
0509007000NRG24020620230126225
|
08/06/2023
|
MOHAMMAD SERAJ ANSARI
|
0509007WL006062
|
MOHAMMAD SERAJ ANSARI
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554754
|
|
MD SERAJ ANSARI S/O MD NAJBUDDIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARHAURA
|
BH-09-007-018-01786500/4898
(MADHOPUR)
|
0509007000NRG24020620230126267
|
08/06/2023
|
RAJESHWAR RAM
|
0509007WL006063
|
RAJESHWAR RAM
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554769
|
|
RAJESHWAR RAM
|
BANK OF BARODA(606985)
|
|
69
|
MARHAURA
|
BH-09-007-018-01786500/4902
(MADHOPUR)
|
0509007000NRG24020620230126242
|
08/06/2023
|
ALIMUDIN
|
0509007WL006062
|
ALIMUDIN
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554770
|
|
ALIMUDIN & NAJVUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-018-01786500/3687
(MADHOPUR)
|
0509007000NRG24020620230126198
|
08/06/2023
|
TAHSEEN IMAM
|
0509007WL006061
|
TAHSEEN IMAM
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554779
|
|
Tahseen Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-018-01786500/3711
(MADHOPUR)
|
0509007000NRG24020620230126204
|
08/06/2023
|
NAJIYA PRAVIN
|
0509007WL006061
|
NAJIYA PRAVIN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554780
|
|
Najiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
72
|
MARHAURA
|
BH-09-007-018-01786500/3056
(MADHOPUR)
|
0509007000NRG24020620230126180
|
08/06/2023
|
MOINUDDIN ANSARI
|
0509007WL006061
|
MOINUDDIN ANSARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554777
|
|
Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-018-01786500/3744
(MADHOPUR)
|
0509007000NRG24020620230126210
|
08/06/2023
|
LADLI BEGAM
|
0509007WL006061
|
LADLI BEGAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554778
|
|
Ladli Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-018-01786500/3758
(MADHOPUR)
|
0509007000NRG24020620230126211
|
08/06/2023
|
MD MOKIM
|
0509007WL006061
|
MD MOKIM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495554776
|
|
MdMokim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
75
|
MARHAURA
|
BH-09-007-018-01786500/659
(MADHOPUR)
|
0509007000NRG24020620230126248
|
08/06/2023
|
MERAJUL HAQUE
|
0509007WL006062
|
MERAJUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495554775
|
|
MERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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2508
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2508
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Total
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215460
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215460
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