|
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-09-007-013-01788500/1732
(SILHOURI)
|
0509007000NRG24010320240616602
|
07/03/2024
|
SUMANTI DEVI
|
0509007WL047396
|
SUMANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564042
|
|
SUMANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-013-01788500/213
(SILHOURI)
|
0509007000NRG24010320240616604
|
07/03/2024
|
CHHATHILAL MANJHI
|
0509007WL047396
|
CHHATHILAL MANJHI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564043
|
|
Chhathi Lal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MARHAURA
|
BH-09-007-013-01788500/2256
(SILHOURI)
|
0509007000NRG24020320240618796
|
07/03/2024
|
NIRAJ MANJHI
|
0509007WL047579
|
NIRAJ MANJHI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564069
|
|
Niraj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-013-01788500/2288
(SILHOURI)
|
0509007000NRG24020320240618798
|
07/03/2024
|
BEBI DEVI
|
0509007WL047579
|
BEBI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564070
|
|
Mr. BADAN MANJHI
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-013-01788500/2336
(SILHOURI)
|
0509007000NRG24020320240618799
|
07/03/2024
|
VINA DEVI
|
0509007WL047579
|
VINA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564071
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-013-01788500/2351
(SILHOURI)
|
0509007000NRG24020320240618800
|
07/03/2024
|
KALAWATI DEVI
|
0509007WL047579
|
KALAWATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564054
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-013-01788500/2832
(SILHOURI)
|
0509007000NRG24010320240616607
|
07/03/2024
|
DEVILAL MANJHI
|
0509007WL047396
|
DEVILAL MANJHI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564044
|
|
DEVI LAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-013-01788500/2909
(SILHOURI)
|
0509007000NRG24010320240616608
|
07/03/2024
|
PULISH PRASAD
|
0509007WL047396
|
PULISH PRASAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564046
|
|
Pulish Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-013-01788500/2978
(SILHOURI)
|
0509007000NRG24010320240616609
|
07/03/2024
|
HARIKISHOR PRASAD
|
0509007WL047396
|
HARIKISHOR PRASAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564047
|
|
HARI KISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-013-01788500/2983
(SILHOURI)
|
0509007000NRG24010320240616610
|
07/03/2024
|
USHA DEVI
|
0509007WL047396
|
USHA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564049
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-013-01788500/3011
(SILHOURI)
|
0509007000NRG24020320240618801
|
07/03/2024
|
MADHU DEVI
|
0509007WL047579
|
MADHU DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041564048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MARHAURA
|
BH-09-007-013-01788500/3041
(SILHOURI)
|
0509007000NRG24020320240618802
|
07/03/2024
|
Sunaina Devi
|
0509007WL047579
|
Sunaina Devi
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564051
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-013-01788500/3044
(SILHOURI)
|
0509007000NRG24020320240618803
|
07/03/2024
|
Sanju Devi
|
0509007WL047579
|
Sanju Devi
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564077
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
MARHAURA
|
BH-09-007-013-01788500/3057
(SILHOURI)
|
0509007000NRG24020320240618804
|
07/03/2024
|
Ramavati Devi
|
0509007WL047579
|
Ramavati Devi
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564050
|
|
RAMAVATI DEVI W/O OMPRAKASH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-013-01788500/3173
(SILHOURI)
|
0509007000NRG24020320240618805
|
07/03/2024
|
Gita devi
|
0509007WL047579
|
Gita devi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564075
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-013-01788500/3191
(SILHOURI)
|
0509007000NRG24010320240616612
|
07/03/2024
|
Hiralal manjhi
|
0509007WL047396
|
Hiralal manjhi
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564055
|
|
HIRALAL MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-013-01788500/3194
(SILHOURI)
|
0509007000NRG24020320240618806
|
07/03/2024
|
Manish prasad
|
0509007WL047579
|
Manish prasad
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564056
|
|
MANISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-013-01788500/3204
(SILHOURI)
|
0509007000NRG24020320240618807
|
07/03/2024
|
Sunil prasad
|
0509007WL047579
|
Sunil prasad
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564074
|
|
Sunil Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-013-01788500/3214
(SILHOURI)
|
0509007000NRG24020320240618808
|
07/03/2024
|
Dukhan thakur
|
0509007WL047579
|
Dukhan thakur
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564052
|
|
DUKHAN THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-013-01788500/3229
(SILHOURI)
|
0509007000NRG24020320240618809
|
07/03/2024
|
Bebi devi
|
0509007WL047579
|
Bebi devi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564076
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-013-01788500/3332
(SILHOURI)
|
0509007000NRG24020320240618810
|
07/03/2024
|
INDU DEVI
|
0509007WL047579
|
INDU DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564057
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-013-01788500/3340
(SILHOURI)
|
0509007000NRG24020320240618811
|
07/03/2024
|
PUSHPA DEVI
|
0509007WL047579
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564058
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-013-01788500/3341
(SILHOURI)
|
0509007000NRG24020320240618812
|
07/03/2024
|
LALPARI DEVI
|
0509007WL047579
|
LALPARI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564059
|
|
Lalpadi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-013-01788500/3356
(SILHOURI)
|
0509007000NRG24020320240618813
|
07/03/2024
|
PARMESHWAR SHARMA
|
0509007WL047579
|
PARMESHWAR SHARMA
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564061
|
|
Parmeshwar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-013-01788500/3370
(SILHOURI)
|
0509007000NRG24020320240618814
|
07/03/2024
|
MEENA DEVI
|
0509007WL047579
|
MEENA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564053
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-013-01788500/3447
(SILHOURI)
|
0509007000NRG24020320240618815
|
07/03/2024
|
RAJKALI DEVI
|
0509007WL047579
|
RAJKALI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564062
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-013-01788500/3461
(SILHOURI)
|
0509007000NRG24020320240618816
|
07/03/2024
|
GIRJA DEVI
|
0509007WL047579
|
GIRJA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564066
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-013-01788500/3470
(SILHOURI)
|
0509007000NRG24020320240618817
|
07/03/2024
|
URMILA DEVI
|
0509007WL047579
|
URMILA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564065
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-013-01788500/3472
(SILHOURI)
|
0509007000NRG24020320240618818
|
07/03/2024
|
NIBHA DEVI
|
0509007WL047579
|
NIBHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564064
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-013-01788500/3478
(SILHOURI)
|
0509007000NRG24020320240618819
|
07/03/2024
|
DIPAN THAKUR
|
0509007WL047579
|
DIPAN THAKUR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564063
|
|
DIPAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-013-01788500/3840
(SILHOURI)
|
0509007000NRG24020320240618821
|
07/03/2024
|
AMIT SHARMA
|
0509007WL047579
|
AMIT SHARMA
|
00048
|
BKID0004688
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041564067
|
|
AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-013-01788500/3842
(SILHOURI)
|
0509007000NRG24020320240618822
|
07/03/2024
|
PRAWATI DEVI
|
0509007WL047579
|
PRAWATI DEVI
|
00048
|
BKID0004688
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041564068
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-013-01788600/3327
(SILHOURI)
|
0509007000NRG24020320240618832
|
07/03/2024
|
BADAN MAJHI
|
0509007WL047579
|
BADAN MAJHI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564060
|
|
Badan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-013-01788700/2870
(SILHOURI)
|
0509007000NRG24020320240618833
|
07/03/2024
|
SUGIYA DEVI
|
0509007WL047579
|
SUGIYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564045
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-013-01788500/4294
(SILHOURI)
|
0509007000NRG24010320240616631
|
07/03/2024
|
RAJDEV PRASAD
|
0509007WL047396
|
RAJDEV PRASAD
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564072
|
|
RAJDEV PRASAD AND RUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-013-01788500/4460
(SILHOURI)
|
0509007000NRG24020320240618831
|
07/03/2024
|
REENA DEVI
|
0509007WL047579
|
REENA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564073
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-013-01788500/2222
(SILHOURI)
|
0509007000NRG24020320240618794
|
07/03/2024
|
LALITA DEVI
|
0509007WL047579
|
LALITA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564017
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-013-01788500/2224
(SILHOURI)
|
0509007000NRG24020320240618795
|
07/03/2024
|
BABY DEVI
|
0509007WL047579
|
BABY DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564018
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-013-01788500/2232
(SILHOURI)
|
0509007000NRG24010320240616606
|
07/03/2024
|
SAIL DEVI
|
0509007WL047396
|
SAIL DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564023
|
|
SAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-013-01788500/3059
(SILHOURI)
|
0509007000NRG24010320240616611
|
07/03/2024
|
Indu Devi
|
0509007WL047396
|
Indu Devi
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564022
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-013-01788500/3801
(SILHOURI)
|
0509007000NRG24010320240616613
|
07/03/2024
|
KAVITA DEVI
|
0509007WL047396
|
KAVITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564020
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-013-01788500/3826
(SILHOURI)
|
0509007000NRG24010320240616616
|
07/03/2024
|
MALTI DEVI
|
0509007WL047396
|
MALTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564011
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-013-01788500/4107
(SILHOURI)
|
0509007000NRG24020320240618824
|
07/03/2024
|
RAVIRANJAN KUMAR SINGH
|
0509007WL047579
|
RAVIRANJAN KUMAR SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564019
|
|
RAVIRANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-013-01788500/4114
(SILHOURI)
|
0509007000NRG24010320240616619
|
07/03/2024
|
SURATI DEVI
|
0509007WL047396
|
SURATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564016
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-013-01788500/4115
(SILHOURI)
|
0509007000NRG24010320240616620
|
07/03/2024
|
SAVITA DEVI
|
0509007WL047396
|
SAVITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564010
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-013-01788500/4117
(SILHOURI)
|
0509007000NRG24010320240616621
|
07/03/2024
|
KISHOR KUMAR
|
0509007WL047396
|
KISHOR KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564026
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-013-01788500/4123
(SILHOURI)
|
0509007000NRG24010320240616622
|
07/03/2024
|
VIJAY SINGH
|
0509007WL047396
|
VIJAY SINGH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564014
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-013-01788500/4126
(SILHOURI)
|
0509007000NRG24010320240616623
|
07/03/2024
|
CHANDRAWATI DEVI
|
0509007WL047396
|
CHANDRAWATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564008
|
|
CHANDRAVATI DEVI W/O WINDESHWARI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-013-01788500/4156
(SILHOURI)
|
0509007000NRG24010320240616628
|
07/03/2024
|
SAVITA DEVI
|
0509007WL047396
|
SAVITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564025
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-013-01788500/4282
(SILHOURI)
|
0509007000NRG24010320240616629
|
07/03/2024
|
SUNIL KUMAR
|
0509007WL047396
|
SUNIL KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564024
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-013-01788500/4290
(SILHOURI)
|
0509007000NRG24010320240616630
|
07/03/2024
|
LALAN SAH
|
0509007WL047396
|
LALAN SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564012
|
|
LALAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-013-01788500/4300
(SILHOURI)
|
0509007000NRG24010320240616633
|
07/03/2024
|
PUTUL KUMARI
|
0509007WL047396
|
PUTUL KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564013
|
|
PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-013-01788500/4315
(SILHOURI)
|
0509007000NRG24010320240616635
|
07/03/2024
|
MAMTA KUMARI
|
0509007WL047396
|
MAMTA KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564021
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-013-01788500/4318
(SILHOURI)
|
0509007000NRG24010320240616636
|
07/03/2024
|
HAREAM KUMAR
|
0509007WL047396
|
HAREAM KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564009
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-013-01788500/4374
(SILHOURI)
|
0509007000NRG24010320240616637
|
07/03/2024
|
Prem Narayan Yadav
|
0509007WL047396
|
Prem Narayan Yadav
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564015
|
|
PREM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
56
|
MARHAURA
|
BH-09-007-013-01788500/1973
(SILHOURI)
|
0509007000NRG24020320240618792
|
07/03/2024
|
KRISHNA KUMAR
|
0509007WL047579
|
KRISHNA KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564039
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-013-01788500/2205
(SILHOURI)
|
0509007000NRG24020320240618793
|
07/03/2024
|
NANDU THAKUR
|
0509007WL047579
|
NANDU THAKUR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564027
|
|
MR NANDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARHAURA
|
BH-09-007-013-01788500/2226
(SILHOURI)
|
0509007000NRG24010320240616605
|
07/03/2024
|
SANJAY THAKUR
|
0509007WL047396
|
SANJAY THAKUR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564030
|
|
SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-013-01788500/3815
(SILHOURI)
|
0509007000NRG24010320240616614
|
07/03/2024
|
VISHWKARMA MANJHI
|
0509007WL047396
|
VISHWKARMA MANJHI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564032
|
|
Vishwakarma Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-013-01788500/3824
(SILHOURI)
|
0509007000NRG24010320240616615
|
07/03/2024
|
TETAR DEVI
|
0509007WL047396
|
TETAR DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564034
|
|
MRS TETAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-013-01788500/4103
(SILHOURI)
|
0509007000NRG24010320240616617
|
07/03/2024
|
RADHIKA DEVI
|
0509007WL047396
|
RADHIKA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564037
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
62
|
MARHAURA
|
BH-09-007-013-01788500/4108
(SILHOURI)
|
0509007000NRG24020320240618825
|
07/03/2024
|
LALAN MAHTO
|
0509007WL047579
|
LALAN MAHTO
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564040
|
|
LALAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-013-01788500/4109
(SILHOURI)
|
0509007000NRG24010320240616618
|
07/03/2024
|
ARUN KUMAR
|
0509007WL047396
|
ARUN KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564029
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-013-01788500/4131
(SILHOURI)
|
0509007000NRG24020320240618826
|
07/03/2024
|
MINA DEVI
|
0509007WL047579
|
MINA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564041
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MARHAURA
|
BH-09-007-013-01788500/4149
(SILHOURI)
|
0509007000NRG24010320240616626
|
07/03/2024
|
KAILESH KUMAR
|
0509007WL047396
|
KAILESH KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564028
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-013-01788500/4155
(SILHOURI)
|
0509007000NRG24010320240616627
|
07/03/2024
|
JYOTI KUMARI
|
0509007WL047396
|
JYOTI KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564033
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-013-01788500/4298
(SILHOURI)
|
0509007000NRG24010320240616632
|
07/03/2024
|
KAUSHALYA DEVI
|
0509007WL047396
|
KAUSHALYA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564036
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-013-01788500/4302
(SILHOURI)
|
0509007000NRG24020320240618827
|
07/03/2024
|
PRITI KUMARI
|
0509007WL047579
|
PRITI KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564031
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-013-01788500/4306
(SILHOURI)
|
0509007000NRG24020320240618828
|
07/03/2024
|
ARTI DEVI
|
0509007WL047579
|
ARTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564038
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-013-01788500/4311
(SILHOURI)
|
0509007000NRG24010320240616634
|
07/03/2024
|
SANJU DEVI
|
0509007WL047396
|
SANJU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564035
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-013-01788500/2267
(SILHOURI)
|
0509007000NRG24020320240618797
|
07/03/2024
|
CHANDRAWATI DEVI
|
0509007WL047579
|
CHANDRAWATI DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564006
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-013-01788500/4090
(SILHOURI)
|
0509007000NRG24020320240618823
|
07/03/2024
|
CHAMPA DEVI
|
0509007WL047579
|
CHAMPA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041564007
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
73
|
MARHAURA
|
BH-09-007-013-01788500/1757
(SILHOURI)
|
0509007000NRG24010320240616603
|
07/03/2024
|
DEVANTI DEVI
|
0509007WL047396
|
DEVANTI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564001
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-013-01788500/3811
(SILHOURI)
|
0509007000NRG24020320240618820
|
07/03/2024
|
MANISH KUMAR SHARMA
|
0509007WL047579
|
MANISH KUMAR SHARMA
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564004
|
|
Manish Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-013-01788500/4136
(SILHOURI)
|
0509007000NRG24010320240616624
|
07/03/2024
|
RINKU DEVI
|
0509007WL047396
|
RINKU DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564000
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MARHAURA
|
BH-09-007-013-01788500/4144
(SILHOURI)
|
0509007000NRG24010320240616625
|
07/03/2024
|
PRABHANSHU KUMAR YADAV
|
0509007WL047396
|
PRABHANSHU KUMAR YADAV
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564002
|
|
Prabhansu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
77
|
MARHAURA
|
BH-09-007-013-01788500/1290
(SILHOURI)
|
0509007000NRG24010320240616601
|
07/03/2024
|
Shankar Manjhi
|
0509007WL047396
|
Shankar Manjhi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041564005
|
|
Sankar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MARHAURA
|
BH-09-007-013-01788500/4307
(SILHOURI)
|
0509007000NRG24020320240618829
|
07/03/2024
|
MAYA DEVI
|
0509007WL047579
|
MAYA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041564003
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MARHAURA
|
BH-09-007-013-01788500/4312
(SILHOURI)
|
0509007000NRG24020320240618830
|
07/03/2024
|
JITENDRA KUMAR SAH
|
0509007WL047579
|
JITENDRA KUMAR SAH
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041563999
|
|
Jitendra Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|