|
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-09-007-017-01786600/2601
(ISHROULI)
|
0509007000NRG24030220240565276
|
08/02/2024
|
BALIRAM YADAV
|
0509007WL043416
|
BALIRAM YADAV
|
00048
|
BKID0004688
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146798352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01786600/2635
(ISHROULI)
|
0509007000NRG24030220240565277
|
08/02/2024
|
TARKESHWAR RAY
|
0509007WL043416
|
TARKESHWAR RAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798353
|
|
TARKSHWAR RAY
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-017-01786600/2638
(ISHROULI)
|
0509007000NRG24030220240565278
|
08/02/2024
|
SAKALDIP RAY
|
0509007WL043416
|
SAKALDIP RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798363
|
|
Sakaldip Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-017-01786600/2665
(ISHROULI)
|
0509007000NRG24030220240565279
|
08/02/2024
|
RAMESHWAR RAY
|
0509007WL043416
|
RAMESHWAR RAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798354
|
|
RAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-017-01786600/2678
(ISHROULI)
|
0509007000NRG24030220240565280
|
08/02/2024
|
TARKESHWAR PRASAD
|
0509007WL043416
|
TARKESHWAR PRASAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798390
|
|
Tarkeshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-017-01789200/4069
(ISHROULI)
|
0509007000NRG24030220240565290
|
08/02/2024
|
KUMARI DEVI
|
0509007WL043416
|
KUMARI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798364
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-017-01789200/4154
(ISHROULI)
|
0509007000NRG24030220240565297
|
08/02/2024
|
SUNITA DEVI
|
0509007WL043416
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798365
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-017-01789200/4155
(ISHROULI)
|
0509007000NRG24030220240565298
|
08/02/2024
|
PUNAM DEVI
|
0509007WL043416
|
PUNAM DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798371
|
|
AJAY RAY S/O-SINGASAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-017-01789200/4166
(ISHROULI)
|
0509007000NRG24030220240565303
|
08/02/2024
|
PUJA DEVI
|
0509007WL043416
|
PUJA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798366
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-017-01789200/4175
(ISHROULI)
|
0509007000NRG24030220240565309
|
08/02/2024
|
SUNITA DEVI
|
0509007WL043416
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798370
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-017-01789200/4193
(ISHROULI)
|
0509007000NRG24030220240565358
|
08/02/2024
|
PRAMOD THAKUR
|
0509007WL043418
|
PRAMOD THAKUR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798378
|
|
PRAMOD THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-017-01789200/4195
(ISHROULI)
|
0509007000NRG24030220240565360
|
08/02/2024
|
ANJIL DEVI
|
0509007WL043418
|
ANJIL DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798376
|
|
ANJLI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-017-01789200/4201
(ISHROULI)
|
0509007000NRG24030220240565364
|
08/02/2024
|
RAJANTI DEVI
|
0509007WL043418
|
RAJANTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798375
|
|
RAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-017-01789200/4208
(ISHROULI)
|
0509007000NRG24030220240565367
|
08/02/2024
|
NEHA KUMARI
|
0509007WL043418
|
NEHA KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798377
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-017-01786600/2832
(ISHROULI)
|
0509007000NRG24030220240565281
|
08/02/2024
|
VIRENDRA RAY
|
0509007WL043416
|
VIRENDRA RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798349
|
|
Virendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-017-01786600/2903
(ISHROULI)
|
0509007000NRG24030220240565283
|
08/02/2024
|
MUNNI DEVI
|
0509007WL043416
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798355
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-017-01789200/2773
(ISHROULI)
|
0509007000NRG24030220240565289
|
08/02/2024
|
UMESH KUMAR MANJHI
|
0509007WL043416
|
UMESH KUMAR MANJHI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798351
|
|
UMESH KUMAR MANJHI S/O SHIV NATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-017-01789200/4074
(ISHROULI)
|
0509007000NRG24030220240565291
|
08/02/2024
|
JHUNI KUMARI
|
0509007WL043416
|
JHUNI KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798367
|
|
Mrs. Jhuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-017-01789200/4077
(ISHROULI)
|
0509007000NRG24030220240565292
|
08/02/2024
|
BHARAT RAI
|
0509007WL043416
|
BHARAT RAI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798361
|
|
Mr. Bharat Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-017-01789200/4151
(ISHROULI)
|
0509007000NRG24030220240565296
|
08/02/2024
|
SARASWATI DEVI
|
0509007WL043416
|
SARASWATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798391
|
|
Mrs. Saraswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-017-01789200/4161
(ISHROULI)
|
0509007000NRG24030220240565300
|
08/02/2024
|
MINI DEVI
|
0509007WL043416
|
MINI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798369
|
|
Mrs. Mini Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-017-01789200/4169
(ISHROULI)
|
0509007000NRG24030220240565304
|
08/02/2024
|
AKHILESHWAR KUMAR SINHA
|
0509007WL043416
|
AKHILESHWAR KUMAR SINHA
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798338
|
|
Mr. AKHILESHWAR KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-017-01789200/4170
(ISHROULI)
|
0509007000NRG24030220240565305
|
08/02/2024
|
MALA DEVI
|
0509007WL043416
|
MALA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798392
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-017-01789200/4171
(ISHROULI)
|
0509007000NRG24030220240565306
|
08/02/2024
|
PRABHAT KUMAR SINHA
|
0509007WL043416
|
PRABHAT KUMAR SINHA
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798362
|
|
Mr. PRABHAT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-017-01789200/4184
(ISHROULI)
|
0509007000NRG24030220240565353
|
08/02/2024
|
RITA DEVI
|
0509007WL043418
|
RITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798380
|
|
PRAMOD KUMAR THAKUR S/O-BAHARAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-017-01789200/4194
(ISHROULI)
|
0509007000NRG24030220240565359
|
08/02/2024
|
SABITA DEVI
|
0509007WL043418
|
SABITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798379
|
|
Mrs. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-017-01789200/4197
(ISHROULI)
|
0509007000NRG24030220240565362
|
08/02/2024
|
RATAN KUMAR PRASAD
|
0509007WL043418
|
RATAN KUMAR PRASAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798357
|
|
Mr. RATAN KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-017-01789200/4203
(ISHROULI)
|
0509007000NRG24030220240565366
|
08/02/2024
|
CHANDA DEVI
|
0509007WL043418
|
CHANDA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798374
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-017-01789200/4347
(ISHROULI)
|
0509007000NRG24030220240565370
|
08/02/2024
|
DURGAWATI DEVI
|
0509007WL043418
|
DURGAWATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798393
|
|
DARGUVATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MARHAURA
|
BH-09-007-017-01789200/4349
(ISHROULI)
|
0509007000NRG24030220240565371
|
08/02/2024
|
MUNI DEVI
|
0509007WL043418
|
MUNI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798389
|
|
Mrs. Muni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-017-01789200/4363
(ISHROULI)
|
0509007000NRG24030220240565374
|
08/02/2024
|
PRABHU RAY
|
0509007WL043418
|
PRABHU RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798383
|
|
Mr. PRABHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-017-01789300/4372
(ISHROULI)
|
0509007000NRG24030220240565380
|
08/02/2024
|
BABITA DEVI
|
0509007WL043418
|
BABITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798388
|
|
Mrs. BABITA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARHAURA
|
BH-09-007-017-01789300/4373
(ISHROULI)
|
0509007000NRG24030220240565381
|
08/02/2024
|
ARBIND KUMAR
|
0509007WL043418
|
ARBIND KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798384
|
|
ARBIND KUMAR
|
INDUSIND BANK(607189)
|
|
34
|
MARHAURA
|
BH-09-007-017-01789300/4376
(ISHROULI)
|
0509007000NRG24030220240565383
|
08/02/2024
|
BITTU KUMAR
|
0509007WL043418
|
BITTU KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798385
|
|
Mr. BITTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-017-01789200/4160
(ISHROULI)
|
0509007000NRG24030220240565299
|
08/02/2024
|
DEV SUNARI DEVI
|
0509007WL043416
|
DEV SUNARI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798337
|
|
DEV SUNARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-017-01789200/4162
(ISHROULI)
|
0509007000NRG24030220240565301
|
08/02/2024
|
RINKU KUMARI
|
0509007WL043416
|
RINKU KUMARI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798347
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-017-01789200/4163
(ISHROULI)
|
0509007000NRG24030220240565302
|
08/02/2024
|
GUDDU KUMAR
|
0509007WL043416
|
GUDDU KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798368
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-017-01789200/4174
(ISHROULI)
|
0509007000NRG24030220240565308
|
08/02/2024
|
BINOD RAY
|
0509007WL043416
|
BINOD RAY
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798356
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-017-01789200/4176
(ISHROULI)
|
0509007000NRG24030220240565352
|
08/02/2024
|
MONAKIYA DEVI
|
0509007WL043418
|
MONAKIYA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798343
|
|
MONAKIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MARHAURA
|
BH-09-007-017-01789200/4185
(ISHROULI)
|
0509007000NRG24030220240565354
|
08/02/2024
|
SONI KUMARI
|
0509007WL043418
|
SONI KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798341
|
|
Mrs. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-017-01789200/4186
(ISHROULI)
|
0509007000NRG24030220240565355
|
08/02/2024
|
MUNNI DEVI
|
0509007WL043418
|
MUNNI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798346
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARHAURA
|
BH-09-007-017-01789200/4190
(ISHROULI)
|
0509007000NRG24030220240565356
|
08/02/2024
|
SHIV KUMARI DEVI
|
0509007WL043418
|
SHIV KUMARI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798339
|
|
MISS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-017-01789200/4192
(ISHROULI)
|
0509007000NRG24030220240565357
|
08/02/2024
|
PRIYANKA KUMARI
|
0509007WL043418
|
PRIYANKA KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798345
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-017-01789200/4202
(ISHROULI)
|
0509007000NRG24030220240565365
|
08/02/2024
|
DINESH SAH
|
0509007WL043418
|
DINESH SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798372
|
|
DINESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MARHAURA
|
BH-09-007-017-01789200/4345
(ISHROULI)
|
0509007000NRG24030220240565369
|
08/02/2024
|
RAM NARESH THAKUR
|
0509007WL043418
|
RAM NARESH THAKUR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798382
|
|
MR RAM NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-017-01789200/4351
(ISHROULI)
|
0509007000NRG24030220240565373
|
08/02/2024
|
KANHAI KUMAR
|
0509007WL043418
|
KANHAI KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798381
|
|
KANHAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-017-01789200/4365
(ISHROULI)
|
0509007000NRG24030220240565375
|
08/02/2024
|
ANITA DEVI
|
0509007WL043418
|
ANITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798344
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
MARHAURA
|
BH-09-007-017-01789200/4366
(ISHROULI)
|
0509007000NRG24030220240565376
|
08/02/2024
|
SUNAINA KUMARI
|
0509007WL043418
|
SUNAINA KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798348
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01789300/4082
(ISHROULI)
|
0509007000NRG24030220240565377
|
08/02/2024
|
BACHCHA RAY
|
0509007WL043418
|
BACHCHA RAY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798340
|
|
BACHCHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-017-01789300/4085
(ISHROULI)
|
0509007000NRG24030220240565378
|
08/02/2024
|
MANTU KUMAR
|
0509007WL043418
|
MANTU KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798342
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-017-01786600/2876
(ISHROULI)
|
0509007000NRG24030220240565282
|
08/02/2024
|
AKHILESH RAY
|
0509007WL043416
|
AKHILESH RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798350
|
|
AKHILESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-017-01789200/4150
(ISHROULI)
|
0509007000NRG24030220240565295
|
08/02/2024
|
MALA DEVI
|
0509007WL043416
|
MALA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798358
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-017-01789200/4173
(ISHROULI)
|
0509007000NRG24030220240565307
|
08/02/2024
|
DHURUPATI DEVI
|
0509007WL043416
|
DHURUPATI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798360
|
|
MISS DHURUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-017-01789200/4196
(ISHROULI)
|
0509007000NRG24030220240565361
|
08/02/2024
|
SUNEETA DEVI
|
0509007WL043418
|
SUNEETA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798373
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-017-01789200/4198
(ISHROULI)
|
0509007000NRG24030220240565363
|
08/02/2024
|
MEERA DEVI
|
0509007WL043418
|
MEERA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798359
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-017-01789300/4374
(ISHROULI)
|
0509007000NRG24030220240565382
|
08/02/2024
|
DURGAWATI DEVI
|
0509007WL043418
|
DURGAWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798386
|
|
MISS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-017-01789200/4350
(ISHROULI)
|
0509007000NRG24030220240565372
|
08/02/2024
|
KAJAL KUMARI
|
0509007WL043418
|
KAJAL KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798387
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-017-01787000/3806
(ISHROULI)
|
0509007000NRG24030220240565284
|
08/02/2024
|
LALMUNI DEVI
|
0509007WL043416
|
LALMUNI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798333
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-017-01787000/3808
(ISHROULI)
|
0509007000NRG24030220240565285
|
08/02/2024
|
KAVITA DEVI
|
0509007WL043416
|
KAVITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798334
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-017-01787000/3812
(ISHROULI)
|
0509007000NRG24030220240565286
|
08/02/2024
|
SINDHU DEVI
|
0509007WL043416
|
SINDHU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798335
|
|
Sindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-017-01787000/3814
(ISHROULI)
|
0509007000NRG24030220240565287
|
08/02/2024
|
RINKU DEVI
|
0509007WL043416
|
RINKU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798331
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-017-01787000/3819
(ISHROULI)
|
0509007000NRG24030220240565288
|
08/02/2024
|
CHANDAN KUMAR
|
0509007WL043416
|
CHANDAN KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798336
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-017-01789200/4079
(ISHROULI)
|
0509007000NRG24030220240565293
|
08/02/2024
|
MINA DEVI
|
0509007WL043416
|
MINA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798329
|
|
MINA DEVI W/O-DAHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-017-01789200/4080
(ISHROULI)
|
0509007000NRG24030220240565294
|
08/02/2024
|
DEVANTI DEVI
|
0509007WL043416
|
DEVANTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798332
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-017-01789300/4086
(ISHROULI)
|
0509007000NRG24030220240565379
|
08/02/2024
|
PAWAN KUMAR
|
0509007WL043418
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146798330
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-017-01789200/4211
(ISHROULI)
|
0509007000NRG24030220240565368
|
08/02/2024
|
CHANDAN KUMAR RAY
|
0509007WL043418
|
CHANDAN KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798328
|
|
CHANDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|