|
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-09-007-012-01791700/1887
(HASANPURA)
|
0509007000NRG24020620230129749
|
08/06/2023
|
NIRANJAN KUMAR GIRI
|
0509007WL006174
|
NIRANJAN KUMAR GIRI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604898
|
|
NIRANJAN KUMR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-012-01791600/2890
(HASANPURA)
|
0509007000NRG24020620230129748
|
08/06/2023
|
RADHE RAY
|
0509007WL006174
|
RADHE RAY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604883
|
|
MR RADHA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/2896
(HASANPURA)
|
0509007000NRG24020620230129764
|
08/06/2023
|
SATYANARAYAN SINGH
|
0509007WL006174
|
SATYANARAYAN SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604892
|
|
MR SATYANARAYAN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/2898
(HASANPURA)
|
0509007000NRG24020620230129765
|
08/06/2023
|
RAMADAYA RAY
|
0509007WL006174
|
RAMADAYA RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604893
|
|
Mr. RAMADAYA RAY
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/2905
(HASANPURA)
|
0509007000NRG24020620230127830
|
08/06/2023
|
SUNNY KUMAR YADAV
|
0509007WL006115
|
SUNNY KUMAR YADAV
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604884
|
|
SUNNY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/2907
(HASANPURA)
|
0509007000NRG24020620230129767
|
08/06/2023
|
RAJEEV KUMAR YADAV
|
0509007WL006174
|
RAJEEV KUMAR YADAV
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604927
|
|
RAJEEV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/2909
(HASANPURA)
|
0509007000NRG24020620230129768
|
08/06/2023
|
VISHVNATH THAKUR
|
0509007WL006174
|
VISHVNATH THAKUR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604886
|
|
VISHVNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/2913
(HASANPURA)
|
0509007000NRG24020620230129769
|
08/06/2023
|
BINDESHWARI SINGH
|
0509007WL006174
|
BINDESHWARI SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604887
|
|
BINDESHWARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/2915
(HASANPURA)
|
0509007000NRG24020620230129770
|
08/06/2023
|
JANAK MANJHI
|
0509007WL006174
|
JANAK MANJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604894
|
|
JANAK MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/2916
(HASANPURA)
|
0509007000NRG24020620230129771
|
08/06/2023
|
KALIKA PRASAD
|
0509007WL006174
|
KALIKA PRASAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604882
|
|
KALIKA PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/2923
(HASANPURA)
|
0509007000NRG24020620230127831
|
08/06/2023
|
DILIP KUMAR SAH
|
0509007WL006115
|
DILIP KUMAR SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604891
|
|
DILIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-012-01791700/2925
(HASANPURA)
|
0509007000NRG24020620230127832
|
08/06/2023
|
SONA MANJHI
|
0509007WL006115
|
SONA MANJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604890
|
|
SONA MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791700/2928
(HASANPURA)
|
0509007000NRG24020620230129772
|
08/06/2023
|
TRILOKI SAH
|
0509007WL006174
|
TRILOKI SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604895
|
|
TRILOKI SAH
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/2932
(HASANPURA)
|
0509007000NRG24020620230127834
|
08/06/2023
|
BHOLA SINGH
|
0509007WL006115
|
BHOLA SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604888
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/2935
(HASANPURA)
|
0509007000NRG24020620230129773
|
08/06/2023
|
LALJHARI DEVI
|
0509007WL006174
|
LALJHARI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604926
|
|
LALJHARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791700/2948
(HASANPURA)
|
0509007000NRG24020620230127835
|
08/06/2023
|
RAJKUMARI DEVI
|
0509007WL006115
|
RAJKUMARI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604879
|
|
MRS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791700/2950
(HASANPURA)
|
0509007000NRG24020620230127836
|
08/06/2023
|
BUISHA DEVI
|
0509007WL006115
|
BUISHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604878
|
|
buisha
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791700/2952
(HASANPURA)
|
0509007000NRG24020620230127837
|
08/06/2023
|
MARACHHO DEVI
|
0509007WL006115
|
MARACHHO DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604925
|
|
Marachho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/3252
(HASANPURA)
|
0509007000NRG24020620230127847
|
08/06/2023
|
RAJESH RAY
|
0509007WL006115
|
RAJESH RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604897
|
|
Mr. RAJESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/3253
(HASANPURA)
|
0509007000NRG24020620230127848
|
08/06/2023
|
RANJEET KUMAR
|
0509007WL006115
|
RANJEET KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604896
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/3254
(HASANPURA)
|
0509007000NRG24020620230129782
|
08/06/2023
|
JITENDRA KUMAR RAY
|
0509007WL006174
|
JITENDRA KUMAR RAY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604889
|
|
JITENDRA KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/3001
(HASANPURA)
|
0509007000NRG24020620230129776
|
08/06/2023
|
BASANTI DEVI
|
0509007WL006174
|
BASANTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604929
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/3493
(HASANPURA)
|
0509007000NRG24020620230129783
|
08/06/2023
|
RAMDULARI DEVI
|
0509007WL006174
|
RAMDULARI DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604928
|
|
Mr. RAM DULARI DEVI
|
INDIAN BANK(607105)
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/3709
(HASANPURA)
|
0509007000NRG24020620230127852
|
08/06/2023
|
ANAND KISHOR SINGH
|
0509007WL006115
|
ANAND KISHOR SINGH
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604885
|
|
Mr. ANAND KISHOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-012-01791700/2703
(HASANPURA)
|
0509007000NRG24020620230129750
|
08/06/2023
|
SUNIL THAKUR
|
0509007WL006174
|
SUNIL THAKUR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604863
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-012-01791700/2709
(HASANPURA)
|
0509007000NRG24020620230127822
|
08/06/2023
|
RAVINDRA KUMAR SINGH
|
0509007WL006115
|
RAVINDRA KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604864
|
|
RAVINDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MARHAURA
|
BH-09-007-012-01791700/2710
(HASANPURA)
|
0509007000NRG24020620230129751
|
08/06/2023
|
BALINDRA PRASAD
|
0509007WL006174
|
BALINDRA PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604865
|
|
MR BALENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-012-01791700/2712
(HASANPURA)
|
0509007000NRG24020620230129752
|
08/06/2023
|
HARISHANKAR SHARMA
|
0509007WL006174
|
HARISHANKAR SHARMA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604866
|
|
MR HARI SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-012-01791700/2717
(HASANPURA)
|
0509007000NRG24020620230129753
|
08/06/2023
|
MANIKA PRASAD
|
0509007WL006174
|
MANIKA PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604867
|
|
MANIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-012-01791700/2719
(HASANPURA)
|
0509007000NRG24020620230129754
|
08/06/2023
|
DINOJ SAH
|
0509007WL006174
|
DINOJ SAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604868
|
|
DINOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-012-01791700/2725
(HASANPURA)
|
0509007000NRG24020620230127823
|
08/06/2023
|
DINESH MAHTO
|
0509007WL006115
|
DINESH MAHTO
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604871
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARHAURA
|
BH-09-007-012-01791700/2730
(HASANPURA)
|
0509007000NRG24020620230129755
|
08/06/2023
|
NEYAZ AHMAD
|
0509007WL006174
|
NEYAZ AHMAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604872
|
|
NEYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-012-01791700/2736
(HASANPURA)
|
0509007000NRG24020620230129756
|
08/06/2023
|
RAHAMATULLAH MIYAN
|
0509007WL006174
|
RAHAMATULLAH MIYAN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604899
|
|
RAHAMATULLAH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-012-01791700/2756
(HASANPURA)
|
0509007000NRG24020620230129757
|
08/06/2023
|
KAPIL DEV MAHTO
|
0509007WL006174
|
KAPIL DEV MAHTO
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604869
|
|
KAPIL DEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-012-01791700/2757
(HASANPURA)
|
0509007000NRG24020620230127824
|
08/06/2023
|
BHAVANR MAHTO
|
0509007WL006115
|
BHAVANR MAHTO
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604870
|
|
BHAVANR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-012-01791700/2789
(HASANPURA)
|
0509007000NRG24020620230127825
|
08/06/2023
|
KAMESH SINGH KUSHWAHA
|
0509007WL006115
|
KAMESH SINGH KUSHWAHA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604910
|
|
KAMESH SINGH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-012-01791700/2793
(HASANPURA)
|
0509007000NRG24020620230129758
|
08/06/2023
|
NIKESHWAR RAWAT
|
0509007WL006174
|
NIKESHWAR RAWAT
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604903
|
|
NITESHWAR RAUT JT SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MARHAURA
|
BH-09-007-012-01791700/2806
(HASANPURA)
|
0509007000NRG24020620230129759
|
08/06/2023
|
VISHWAKARMA SHARMA
|
0509007WL006174
|
VISHWAKARMA SHARMA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604904
|
|
VISHWAKARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-012-01791700/2814
(HASANPURA)
|
0509007000NRG24020620230129760
|
08/06/2023
|
MINTU KUMAR THAKUR
|
0509007WL006174
|
MINTU KUMAR THAKUR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604917
|
|
Mr. MINTU THAKUR
|
INDIAN BANK(607105)
|
|
40
|
MARHAURA
|
BH-09-007-012-01791700/2819
(HASANPURA)
|
0509007000NRG24020620230129761
|
08/06/2023
|
SHAILESH THAKUR
|
0509007WL006174
|
SHAILESH THAKUR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604918
|
|
MR SHAILESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-012-01791700/2831
(HASANPURA)
|
0509007000NRG24020620230127826
|
08/06/2023
|
PARAMA MAHTO
|
0509007WL006115
|
PARAMA MAHTO
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604900
|
|
PARAMA MAHATON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-012-01791700/2875
(HASANPURA)
|
0509007000NRG24020620230127827
|
08/06/2023
|
KRISHNA SINGH
|
0509007WL006115
|
KRISHNA SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604911
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-012-01791700/2876
(HASANPURA)
|
0509007000NRG24020620230127828
|
08/06/2023
|
RAMACHANDRA SHARMA
|
0509007WL006115
|
RAMACHANDRA SHARMA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604905
|
|
RAMACHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-012-01791700/2877
(HASANPURA)
|
0509007000NRG24020620230127829
|
08/06/2023
|
SVAMI NATH BAITHA
|
0509007WL006115
|
SVAMI NATH BAITHA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604912
|
|
MR SVAMI NATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-012-01791700/2879
(HASANPURA)
|
0509007000NRG24020620230129763
|
08/06/2023
|
NANDU SAH
|
0509007WL006174
|
NANDU SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604906
|
|
NANDU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-012-01791700/2960
(HASANPURA)
|
0509007000NRG24020620230127838
|
08/06/2023
|
PUJA DEVI
|
0509007WL006115
|
PUJA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604909
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MARHAURA
|
BH-09-007-012-01791700/2975
(HASANPURA)
|
0509007000NRG24020620230129774
|
08/06/2023
|
LALITA DEVI
|
0509007WL006174
|
LALITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604874
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
48
|
MARHAURA
|
BH-09-007-012-01791700/2976
(HASANPURA)
|
0509007000NRG24020620230127839
|
08/06/2023
|
ANITA DEVI
|
0509007WL006115
|
ANITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604901
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-012-01791700/2978
(HASANPURA)
|
0509007000NRG24020620230127840
|
08/06/2023
|
LALTI DEVI
|
0509007WL006115
|
LALTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604920
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-012-01791700/2980
(HASANPURA)
|
0509007000NRG24020620230129775
|
08/06/2023
|
MADHURI DEVI
|
0509007WL006174
|
MADHURI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604876
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-012-01791700/2994
(HASANPURA)
|
0509007000NRG24020620230127841
|
08/06/2023
|
GEETA DEVI
|
0509007WL006115
|
GEETA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604914
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
52
|
MARHAURA
|
BH-09-007-012-01791700/3016
(HASANPURA)
|
0509007000NRG24020620230129777
|
08/06/2023
|
KISHORI RAY
|
0509007WL006174
|
KISHORI RAY
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604907
|
|
Kishori Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-012-01791700/3018
(HASANPURA)
|
0509007000NRG24020620230129778
|
08/06/2023
|
NAVASI RAY
|
0509007WL006174
|
NAVASI RAY
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604875
|
|
NAVASI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-012-01791700/3024
(HASANPURA)
|
0509007000NRG24020620230129779
|
08/06/2023
|
MANOJ NAT
|
0509007WL006174
|
MANOJ NAT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604908
|
|
MANOJ NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-012-01791700/3033
(HASANPURA)
|
0509007000NRG24020620230129780
|
08/06/2023
|
TAR KESHWAR RAUT
|
0509007WL006174
|
TAR KESHWAR RAUT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604902
|
|
TAR KESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-012-01791700/3044
(HASANPURA)
|
0509007000NRG24020620230127842
|
08/06/2023
|
MAHESHWARI NAT
|
0509007WL006115
|
MAHESHWARI NAT
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604921
|
|
MR MAHESHWARI NAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-012-01791700/3052
(HASANPURA)
|
0509007000NRG24020620230127843
|
08/06/2023
|
AJAY RAM
|
0509007WL006115
|
AJAY RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604913
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-012-01791700/3056
(HASANPURA)
|
0509007000NRG24020620230127844
|
08/06/2023
|
RAM PRAVESH RAM
|
0509007WL006115
|
RAM PRAVESH RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604922
|
|
RAM PRAVESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-012-01791700/3057
(HASANPURA)
|
0509007000NRG24020620230127845
|
08/06/2023
|
MAHESH RAM
|
0509007WL006115
|
MAHESH RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604923
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-012-01791700/3073
(HASANPURA)
|
0509007000NRG24020620230129781
|
08/06/2023
|
YODHA RAY
|
0509007WL006174
|
YODHA RAY
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604915
|
|
YODHA RAY
|
BANK OF INDIA(508505)
|
|
61
|
MARHAURA
|
BH-09-007-012-01791700/3075
(HASANPURA)
|
0509007000NRG24020620230127846
|
08/06/2023
|
HARESH NAT
|
0509007WL006115
|
HARESH NAT
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604877
|
|
HARESH NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-012-01791700/3496
(HASANPURA)
|
0509007000NRG24020620230127849
|
08/06/2023
|
GINI DEVI
|
0509007WL006115
|
GINI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604862
|
|
GINI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
MARHAURA
|
BH-09-007-012-01791700/3714
(HASANPURA)
|
0509007000NRG24020620230127854
|
08/06/2023
|
MANISH KUMAR
|
0509007WL006115
|
MANISH KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604919
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MARHAURA
|
BH-09-007-012-01791700/3717
(HASANPURA)
|
0509007000NRG24020620230127855
|
08/06/2023
|
CHANDESHWAR RAY
|
0509007WL006115
|
CHANDESHWAR RAY
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604880
|
|
CHANDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARHAURA
|
BH-09-007-012-01791971/2773
(HASANPURA)
|
0509007000NRG24020620230129784
|
08/06/2023
|
MOHAN BARI
|
0509007WL006174
|
MOHAN BARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604924
|
|
MR MOHANBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-012-01791971/2880
(HASANPURA)
|
0509007000NRG24020620230129785
|
08/06/2023
|
DINANATH MANJHI
|
0509007WL006174
|
DINANATH MANJHI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604873
|
|
DINANATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MARHAURA
|
BH-09-007-012-01791971/3110
(HASANPURA)
|
0509007000NRG24020620230127856
|
08/06/2023
|
DUKHAN DEVI
|
0509007WL006115
|
DUKHAN DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604916
|
|
DUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143868
|
143868
|
|
|
|
|
|
|
|
|
68
|
MARHAURA
|
BH-09-007-012-01791700/3707
(HASANPURA)
|
0509007000NRG24020620230127851
|
08/06/2023
|
CHHATHTHU KUMAR SINGH
|
0509007WL006115
|
CHHATHTHU KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604881
|
|
MR CHHATHTHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-012-01792200/1482
(HASANPURA)
|
0509007000NRG24020620230129786
|
08/06/2023
|
MOTILAL RAY
|
0509007WL006174
|
MOTILAL RAY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496604861
|
|
MR MOTILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-012-01791700/3522
(HASANPURA)
|
0509007000NRG24020620230127850
|
08/06/2023
|
DEVJHARI DEVI
|
0509007WL006115
|
DEVJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604860
|
|
DEVJHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-012-01791700/3711
(HASANPURA)
|
0509007000NRG24020620230127853
|
08/06/2023
|
RAMASHANKAR MAHTO
|
0509007WL006115
|
RAMASHANKAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496604859
|
|
RAMASHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238488
|
238488
|
|
|
|
|
|
|
|