|
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-09-007-005-01784900/4282
(HATISAR)
|
0509007000NRG24190220240597407
|
23/02/2024
|
ARTI DEVI
|
0509007WL046248
|
ARTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010812
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARHAURA
|
BH-09-007-005-01784900/4290
(HATISAR)
|
0509007000NRG24190220240597408
|
23/02/2024
|
BULET KUMAR SAH
|
0509007WL046248
|
BULET KUMAR SAH
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010813
|
|
BULET KUMAR SAH
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-005-01784900/4291
(HATISAR)
|
0509007000NRG24190220240597409
|
23/02/2024
|
BABY DEVI
|
0509007WL046248
|
BABY DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010811
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/4313
(HATISAR)
|
0509007000NRG24190220240597410
|
23/02/2024
|
AARTI DEVI
|
0509007WL046248
|
AARTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010814
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-005-01784500/3792
(HATISAR)
|
0509007000NRG24190220240597358
|
23/02/2024
|
MUNNI DEVI
|
0509007WL046247
|
MUNNI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010805
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-005-01784500/3830
(HATISAR)
|
0509007000NRG24190220240597359
|
23/02/2024
|
URMILA DEVI
|
0509007WL046247
|
URMILA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010803
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MARHAURA
|
BH-09-007-005-01784500/3844
(HATISAR)
|
0509007000NRG24190220240597363
|
23/02/2024
|
SABITA KUMARI
|
0509007WL046247
|
SABITA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010808
|
|
Sabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-005-01784500/3846
(HATISAR)
|
0509007000NRG24190220240597364
|
23/02/2024
|
RAJU KUMAR
|
0509007WL046247
|
RAJU KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010801
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-005-01784500/5519
(HATISAR)
|
0509007000NRG24190220240597388
|
23/02/2024
|
EMTAYAJ ANSARI
|
0509007WL046248
|
EMTAYAJ ANSARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010806
|
|
IMTIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-005-01784600/1335
(HATISAR)
|
0509007000NRG24190220240597393
|
23/02/2024
|
BHUSHAN THAKUR
|
0509007WL046248
|
BHUSHAN THAKUR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010796
|
|
BHUSHAN THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-005-01784600/3965
(HATISAR)
|
0509007000NRG24190220240597396
|
23/02/2024
|
PUJA KUMARI
|
0509007WL046248
|
PUJA KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010802
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-005-01784600/4155
(HATISAR)
|
0509007000NRG24190220240597370
|
23/02/2024
|
SHARDA DEVI
|
0509007WL046247
|
SHARDA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010797
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-005-01784600/4326
(HATISAR)
|
0509007000NRG24190220240597374
|
23/02/2024
|
ANITA DEVI
|
0509007WL046247
|
ANITA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010799
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-005-01784900/15
(HATISAR)
|
0509007000NRG24190220240597379
|
23/02/2024
|
raghunath ram
|
0509007WL046247
|
raghunath ram
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010800
|
|
MR RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-005-01784900/2265
(HATISAR)
|
0509007000NRG24190220240597381
|
23/02/2024
|
TARKESHWAR PRASAD
|
0509007WL046247
|
TARKESHWAR PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010798
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-005-01784900/3052
(HATISAR)
|
0509007000NRG24190220240597399
|
23/02/2024
|
MUNIRA KHATOON
|
0509007WL046248
|
MUNIRA KHATOON
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010809
|
|
MUNIRA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-005-01784900/3651
(HATISAR)
|
0509007000NRG24190220240597402
|
23/02/2024
|
MADAN KUMAR RAM
|
0509007WL046248
|
MADAN KUMAR RAM
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010817
|
|
MADAN KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/4316
(HATISAR)
|
0509007000NRG24190220240597411
|
23/02/2024
|
SUNITA DEVI
|
0509007WL046248
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010804
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-005-01784900/4317
(HATISAR)
|
0509007000NRG24190220240597412
|
23/02/2024
|
SUNIL SAH
|
0509007WL046248
|
SUNIL SAH
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010807
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-005-01784500/5517
(HATISAR)
|
0509007000NRG24190220240597387
|
23/02/2024
|
MAHTAB ANSARI
|
0509007WL046248
|
MAHTAB ANSARI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2888010775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MARHAURA
|
BH-09-007-005-01784600/3961
(HATISAR)
|
0509007000NRG24190220240597394
|
23/02/2024
|
SABITA DEVI
|
0509007WL046248
|
SABITA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010771
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
22
|
MARHAURA
|
BH-09-007-005-01784600/4151
(HATISAR)
|
0509007000NRG24190220240597368
|
23/02/2024
|
GAYANTI DEVI
|
0509007WL046247
|
GAYANTI DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010774
|
|
GAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARHAURA
|
BH-09-007-005-01784600/4206
(HATISAR)
|
0509007000NRG24190220240597372
|
23/02/2024
|
VIKASH KUMAR RAM
|
0509007WL046247
|
VIKASH KUMAR RAM
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010772
|
|
Vikash Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MARHAURA
|
BH-09-007-005-01784900/4319
(HATISAR)
|
0509007000NRG24190220240597413
|
23/02/2024
|
KAMESHWAR SAH
|
0509007WL046248
|
KAMESHWAR SAH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010773
|
|
KAMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-005-01784400/4469
(HATISAR)
|
0509007000NRG24190220240597386
|
23/02/2024
|
PUNA KUMARI
|
0509007WL046248
|
PUNA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010781
|
|
PUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-005-01784500/5530
(HATISAR)
|
0509007000NRG24190220240597392
|
23/02/2024
|
SALIYA PRAVIN
|
0509007WL046248
|
SALIYA PRAVIN
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010776
|
|
SAZIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-005-01784600/3966
(HATISAR)
|
0509007000NRG24190220240597397
|
23/02/2024
|
RAJANI KUMARI
|
0509007WL046248
|
RAJANI KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010779
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-005-01784600/3969
(HATISAR)
|
0509007000NRG24190220240597398
|
23/02/2024
|
LILAWATI DEVI
|
0509007WL046248
|
LILAWATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010785
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-005-01784600/4149
(HATISAR)
|
0509007000NRG24190220240597367
|
23/02/2024
|
LAKSHMI DEVI
|
0509007WL046247
|
LAKSHMI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010778
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-005-01784600/4152
(HATISAR)
|
0509007000NRG24190220240597369
|
23/02/2024
|
ENDU DEVI
|
0509007WL046247
|
ENDU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010818
|
|
ENDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-005-01784600/4156
(HATISAR)
|
0509007000NRG24190220240597371
|
23/02/2024
|
PRATIMA KUMARI
|
0509007WL046247
|
PRATIMA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010784
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-005-01784600/4325
(HATISAR)
|
0509007000NRG24190220240597373
|
23/02/2024
|
RAJAN KUMAR
|
0509007WL046247
|
RAJAN KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010782
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-005-01784600/4327
(HATISAR)
|
0509007000NRG24190220240597375
|
23/02/2024
|
PRATAP KUMAR
|
0509007WL046247
|
PRATAP KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010777
|
|
PRATAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-005-01784600/4328
(HATISAR)
|
0509007000NRG24190220240597376
|
23/02/2024
|
PUNITA DEVI
|
0509007WL046247
|
PUNITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010783
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-005-01784900/3948
(HATISAR)
|
0509007000NRG24190220240597404
|
23/02/2024
|
PRIYANKA KUMARI
|
0509007WL046248
|
PRIYANKA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010780
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-005-01784500/5529
(HATISAR)
|
0509007000NRG24190220240597391
|
23/02/2024
|
RINKI KUMARI
|
0509007WL046248
|
RINKI KUMARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010786
|
|
RINKI KUMARI W/O UTTAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-005-01784900/3949
(HATISAR)
|
0509007000NRG24190220240597405
|
23/02/2024
|
SUMAN DEVI
|
0509007WL046248
|
SUMAN DEVI
|
00354
|
PUNB0474400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010810
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-005-01784500/5525
(HATISAR)
|
0509007000NRG24190220240597389
|
23/02/2024
|
SERAJ ANSARI
|
0509007WL046248
|
SERAJ ANSARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010790
|
|
SERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARHAURA
|
BH-09-007-005-01784600/3963
(HATISAR)
|
0509007000NRG24190220240597395
|
23/02/2024
|
SUNITA DEVI
|
0509007WL046248
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010791
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-005-01784900/1143
(HATISAR)
|
0509007000NRG24190220240597378
|
23/02/2024
|
DEWANTI DEVI
|
0509007WL046247
|
DEWANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010787
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-005-01784900/2149
(HATISAR)
|
0509007000NRG24190220240597380
|
23/02/2024
|
RITA DEVI
|
0509007WL046247
|
RITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010788
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARHAURA
|
BH-09-007-005-01784900/2935
(HATISAR)
|
0509007000NRG24190220240597383
|
23/02/2024
|
SARIFAN BIBI
|
0509007WL046247
|
SARIFAN BIBI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010793
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-005-01784900/3042
(HATISAR)
|
0509007000NRG24190220240597384
|
23/02/2024
|
LAILA KHATUN
|
0509007WL046247
|
LAILA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010794
|
|
LAILA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MARHAURA
|
BH-09-007-005-01784900/3529
(HATISAR)
|
0509007000NRG24190220240597400
|
23/02/2024
|
Babunti Devi
|
0509007WL046248
|
Babunti Devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010792
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-005-01784900/3950
(HATISAR)
|
0509007000NRG24190220240597406
|
23/02/2024
|
AJAY KUMAR SAH
|
0509007WL046248
|
AJAY KUMAR SAH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010789
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-005-01784900/3947
(HATISAR)
|
0509007000NRG24190220240597403
|
23/02/2024
|
PUJA DEVI
|
0509007WL046248
|
PUJA DEVI
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010795
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
MARHAURA
|
BH-09-007-005-01784500/3835
(HATISAR)
|
0509007000NRG24190220240597360
|
23/02/2024
|
GUDDU KR PARIT
|
0509007WL046247
|
GUDDU KR PARIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010767
|
|
GUDDOO KUMAR PARIT
|
HDFC BANK LTD(607152)
|
|
48
|
MARHAURA
|
BH-09-007-005-01784500/3836
(HATISAR)
|
0509007000NRG24190220240597361
|
23/02/2024
|
ANAND KUMAR
|
0509007WL046247
|
ANAND KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888010770
|
|
ANAND KUMAR
|
IDBI BANK(607095)
|
|
49
|
MARHAURA
|
BH-09-007-005-01784500/3837
(HATISAR)
|
0509007000NRG24190220240597362
|
23/02/2024
|
SHIV KR PANDIT
|
0509007WL046247
|
SHIV KR PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888010765
|
|
SHIVKUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MARHAURA
|
BH-09-007-005-01784500/5522
(HATISAR)
|
0509007000NRG24190220240597365
|
23/02/2024
|
SUSHILA DEVI
|
0509007WL046247
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010769
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARHAURA
|
BH-09-007-005-01784600/3973
(HATISAR)
|
0509007000NRG24190220240597366
|
23/02/2024
|
JIRA DEVI
|
0509007WL046247
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010819
|
|
JIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MARHAURA
|
BH-09-007-005-01784700/3324
(HATISAR)
|
0509007000NRG24190220240597377
|
23/02/2024
|
Prameshwar Ram
|
0509007WL046247
|
Prameshwar Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010766
|
|
MR PRAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-005-01784900/2776
(HATISAR)
|
0509007000NRG24190220240597382
|
23/02/2024
|
BHOLA PRSAD
|
0509007WL046247
|
BHOLA PRSAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010820
|
|
BHOLA PRASAD
|
BANK OF BARODA(606985)
|
|
54
|
MARHAURA
|
BH-09-007-005-01784900/3644
(HATISAR)
|
0509007000NRG24190220240597401
|
23/02/2024
|
SHUBHAM KUMAR
|
0509007WL046248
|
SHUBHAM KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010768
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-005-01784400/4467
(HATISAR)
|
0509007000NRG24190220240597385
|
23/02/2024
|
GUDDI DEVI
|
0509007WL046248
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888010816
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MARHAURA
|
BH-09-007-005-01784500/5527
(HATISAR)
|
0509007000NRG24190220240597390
|
23/02/2024
|
NAUAJ ANSARI
|
0509007WL046248
|
NAUAJ ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888010815
|
|
NAWAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|