|
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-09-007-004-01783900/3877
(BAHUARAPATTI)
|
0509007000NRG24160320240641832
|
23/03/2024
|
REKHA DEVI
|
0509007WL049868
|
REKHA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215761
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01786100/2455
(BAHUARAPATTI)
|
0509007000NRG24160320240641864
|
23/03/2024
|
SUSHILA DEVI
|
0509007WL049868
|
SUSHILA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215767
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01783900/3875
(BAHUARAPATTI)
|
0509007000NRG24160320240641831
|
23/03/2024
|
CHANDAN KUMAR
|
0509007WL049868
|
CHANDAN KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215788
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
4
|
MARHAURA
|
BH-09-007-004-01783900/4150
(BAHUARAPATTI)
|
0509007000NRG24160320240641841
|
23/03/2024
|
KAMLAVATI DEVI
|
0509007WL049868
|
KAMLAVATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215784
|
|
Mrs. KAMLAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3756
(BAHUARAPATTI)
|
0509007000NRG24160320240641856
|
23/03/2024
|
SUJIT KUMAR
|
0509007WL049868
|
SUJIT KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215741
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/4378
(BAHUARAPATTI)
|
0509007000NRG24170320240643495
|
23/03/2024
|
SAVITA DEVI
|
0509007WL049978
|
SAVITA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215793
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/4832
(BAHUARAPATTI)
|
0509007000NRG24160320240641860
|
23/03/2024
|
RAZIYA KHATOON
|
0509007WL049868
|
RAZIYA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215783
|
|
Mr. RAZIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-004-01786000/4064
(BAHUARAPATTI)
|
0509007000NRG24160320240641861
|
23/03/2024
|
RINA DEVI
|
0509007WL049868
|
RINA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215794
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-004-01783900/3900
(BAHUARAPATTI)
|
0509007000NRG24160320240641835
|
23/03/2024
|
HAIDAR ALI
|
0509007WL049868
|
HAIDAR ALI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215730
|
|
HAIDAR ALI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-004-01783900/3903
(BAHUARAPATTI)
|
0509007000NRG24160320240641837
|
23/03/2024
|
MD MAKBOOL ALAM
|
0509007WL049868
|
MD MAKBOOL ALAM
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215731
|
|
MD MAKBOOL ALAM
|
IDBI BANK(607095)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/4000
(BAHUARAPATTI)
|
0509007000NRG24160320240641858
|
23/03/2024
|
SAROJA DEVI
|
0509007WL049868
|
SAROJA DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215732
|
|
SAROJA DEVI
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/4599
(BAHUARAPATTI)
|
0509007000NRG24160320240641859
|
23/03/2024
|
RAMAWATI DEVI
|
0509007WL049868
|
RAMAWATI DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215727
|
|
RAMAWATI DEVI
|
IDBI BANK(607095)
|
|
13
|
MARHAURA
|
BH-09-007-004-01786100/2409
(BAHUARAPATTI)
|
0509007000NRG24160320240641862
|
23/03/2024
|
ANISH KUMAR
|
0509007WL049868
|
ANISH KUMAR
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215728
|
|
ANISH KUMAR
|
IDBI BANK(607095)
|
|
14
|
MARHAURA
|
BH-09-007-004-01786100/2410
(BAHUARAPATTI)
|
0509007000NRG24160320240641863
|
23/03/2024
|
PRADUMANKUMAR
|
0509007WL049868
|
PRADUMANKUMAR
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215729
|
|
PRADUMAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-004-01783900/4828
(BAHUARAPATTI)
|
0509007000NRG24160320240641845
|
23/03/2024
|
POOJA GUPTA
|
0509007WL049868
|
POOJA GUPTA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215734
|
|
POOJA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/3742
(BAHUARAPATTI)
|
0509007000NRG24160320240641855
|
23/03/2024
|
NAYANKISHOR RAM
|
0509007WL049868
|
NAYANKISHOR RAM
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215735
|
|
MR NATHAN KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/3757
(BAHUARAPATTI)
|
0509007000NRG24160320240641857
|
23/03/2024
|
RAJKISHOR RAM
|
0509007WL049868
|
RAJKISHOR RAM
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215736
|
|
Mr. RAJKISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-004-01783900/3887
(BAHUARAPATTI)
|
0509007000NRG24160320240641833
|
23/03/2024
|
NAIMUDDIN
|
0509007WL049868
|
NAIMUDDIN
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215791
|
|
MR NAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-004-01786100/3620
(BAHUARAPATTI)
|
0509007000NRG24160320240641866
|
23/03/2024
|
PUTUT KUMARI
|
0509007WL049868
|
PUTUT KUMARI
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215792
|
|
PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-004-01783900/1370
(BAHUARAPATTI)
|
0509007000NRG24160320240641810
|
23/03/2024
|
RUKMINA DEVI
|
0509007WL049868
|
RUKMINA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215738
|
|
MRS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-004-01783900/2244
(BAHUARAPATTI)
|
0509007000NRG24160320240641811
|
23/03/2024
|
BASHISTH NARAYAN SINGH
|
0509007WL049868
|
BASHISTH NARAYAN SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215779
|
|
Bashisht Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-004-01783900/2283
(BAHUARAPATTI)
|
0509007000NRG24160320240641812
|
23/03/2024
|
SUJIT KUMAR GUPTA
|
0509007WL049868
|
SUJIT KUMAR GUPTA
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215742
|
|
Sujit Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-004-01783900/2768
(BAHUARAPATTI)
|
0509007000NRG24160320240641813
|
23/03/2024
|
RAJKUMARI DEVI
|
0509007WL049868
|
RAJKUMARI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215739
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MARHAURA
|
BH-09-007-004-01783900/3385
(BAHUARAPATTI)
|
0509007000NRG24160320240641814
|
23/03/2024
|
UPENDRA KUMAR SINGH
|
0509007WL049868
|
UPENDRA KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215744
|
|
MRS UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-004-01783900/3428
(BAHUARAPATTI)
|
0509007000NRG24160320240641815
|
23/03/2024
|
Vindu Devi
|
0509007WL049868
|
Vindu Devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215737
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-004-01783900/3469
(BAHUARAPATTI)
|
0509007000NRG24160320240641823
|
23/03/2024
|
PAPPU KUMAR GIRI
|
0509007WL049868
|
PAPPU KUMAR GIRI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215743
|
|
MR PAPPU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-004-01783900/3902
(BAHUARAPATTI)
|
0509007000NRG24160320240641836
|
23/03/2024
|
JULFEKAR ALI
|
0509007WL049868
|
JULFEKAR ALI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215753
|
|
JULFEKAR ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-004-01783900/3965
(BAHUARAPATTI)
|
0509007000NRG24160320240641838
|
23/03/2024
|
NITESH KUMAR
|
0509007WL049868
|
NITESH KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215745
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-004-01783900/3988
(BAHUARAPATTI)
|
0509007000NRG24160320240641839
|
23/03/2024
|
PARWATI DEVI
|
0509007WL049868
|
PARWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215771
|
|
Mrs. Parwati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-004-01783900/4829
(BAHUARAPATTI)
|
0509007000NRG24160320240641846
|
23/03/2024
|
SEEMA DEVI
|
0509007WL049868
|
SEEMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215780
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-004-01783900/4830
(BAHUARAPATTI)
|
0509007000NRG24160320240641847
|
23/03/2024
|
PINKI DEVI
|
0509007WL049868
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215785
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-004-01784000/2109
(BAHUARAPATTI)
|
0509007000NRG24160320240641849
|
23/03/2024
|
SHIVJANMA MAHTO
|
0509007WL049868
|
SHIVJANMA MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215746
|
|
Shivajanma Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-004-01784000/3596
(BAHUARAPATTI)
|
0509007000NRG24160320240641854
|
23/03/2024
|
KAMLA DEVI
|
0509007WL049868
|
KAMLA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215740
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-004-01785900/2001
(BAHUARAPATTI)
|
0509007000NRG24170320240643491
|
23/03/2024
|
SARASWATI DEVI
|
0509007WL049978
|
SARASWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215763
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-004-01785900/2002
(BAHUARAPATTI)
|
0509007000NRG24170320240643492
|
23/03/2024
|
SARASWATI DEVI
|
0509007WL049978
|
SARASWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215762
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-004-01785900/2039
(BAHUARAPATTI)
|
0509007000NRG24170320240643493
|
23/03/2024
|
UMRAWATI DEVI
|
0509007WL049978
|
UMRAWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215747
|
|
MRS UMRAWTI DEVVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-004-01785900/2169
(BAHUARAPATTI)
|
0509007000NRG24170320240643494
|
23/03/2024
|
TRIJA DEVI
|
0509007WL049978
|
TRIJA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215748
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-004-01785900/4379
(BAHUARAPATTI)
|
0509007000NRG24170320240643496
|
23/03/2024
|
SANDIP KUMAR MANJHI
|
0509007WL049978
|
SANDIP KUMAR MANJHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215768
|
|
Mr. Sandip Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-004-01786100/2459
(BAHUARAPATTI)
|
0509007000NRG24160320240641865
|
23/03/2024
|
MANJU DEVI
|
0509007WL049868
|
MANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215769
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-004-01786100/2946
(BAHUARAPATTI)
|
0509007000NRG24170320240643497
|
23/03/2024
|
DHARMVIR MANHI
|
0509007WL049978
|
DHARMVIR MANHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215766
|
|
Mr. DHARAMVIR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-004-01786100/2951
(BAHUARAPATTI)
|
0509007000NRG24170320240643498
|
23/03/2024
|
USHA DEVI
|
0509007WL049978
|
USHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215752
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MARHAURA
|
BH-09-007-004-01786100/2953
(BAHUARAPATTI)
|
0509007000NRG24170320240643499
|
23/03/2024
|
RAJKUMARI
|
0509007WL049978
|
RAJKUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215765
|
|
Raj Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MARHAURA
|
BH-09-007-004-01786100/2964
(BAHUARAPATTI)
|
0509007000NRG24170320240643500
|
23/03/2024
|
SUKAI MANJHI
|
0509007WL049978
|
SUKAI MANJHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215749
|
|
Mr. Sukai Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARHAURA
|
BH-09-007-004-01786100/2966
(BAHUARAPATTI)
|
0509007000NRG24170320240643501
|
23/03/2024
|
SHOBHNARAYAN MANJHI
|
0509007WL049978
|
SHOBHNARAYAN MANJHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215750
|
|
Mr. Shobhnarayan Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-004-01786100/2971
(BAHUARAPATTI)
|
0509007000NRG24170320240643502
|
23/03/2024
|
AMERIKA MANJHI
|
0509007WL049978
|
AMERIKA MANJHI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215751
|
|
Amerika Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MARHAURA
|
BH-09-007-004-01786100/2972
(BAHUARAPATTI)
|
0509007000NRG24170320240643503
|
23/03/2024
|
CHHATHU MAHTO
|
0509007WL049978
|
CHHATHU MAHTO
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042215764
|
|
Mr. CHHATHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
47
|
MARHAURA
|
BH-09-007-004-01783900/3444
(BAHUARAPATTI)
|
0509007000NRG24160320240641816
|
23/03/2024
|
SANOJ KUMAR SINGH
|
0509007WL049868
|
SANOJ KUMAR SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215774
|
|
SANOJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARHAURA
|
BH-09-007-004-01783900/3445
(BAHUARAPATTI)
|
0509007000NRG24160320240641817
|
23/03/2024
|
MINTU SHAH
|
0509007WL049868
|
MINTU SHAH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215773
|
|
MONTU KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MARHAURA
|
BH-09-007-004-01783900/3448
(BAHUARAPATTI)
|
0509007000NRG24160320240641818
|
23/03/2024
|
AVDHESH MNAJHI
|
0509007WL049868
|
AVDHESH MNAJHI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215755
|
|
MANJHI AVADHESH NAND
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-004-01783900/3452
(BAHUARAPATTI)
|
0509007000NRG24160320240641819
|
23/03/2024
|
VISHWAKRAMA KUMAR
|
0509007WL049868
|
VISHWAKRAMA KUMAR
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215759
|
|
MR VISHWAKRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-004-01783900/3453
(BAHUARAPATTI)
|
0509007000NRG24160320240641820
|
23/03/2024
|
RAM KUMARI DEVI
|
0509007WL049868
|
RAM KUMARI DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042215789
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-004-01783900/3456
(BAHUARAPATTI)
|
0509007000NRG24160320240641821
|
23/03/2024
|
ASHA DEVI
|
0509007WL049868
|
ASHA DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215778
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-004-01783900/3462
(BAHUARAPATTI)
|
0509007000NRG24160320240641822
|
23/03/2024
|
SHUBHAM KUMAR
|
0509007WL049868
|
SHUBHAM KUMAR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215758
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-004-01783900/3470
(BAHUARAPATTI)
|
0509007000NRG24160320240641824
|
23/03/2024
|
RIKL KUMAR
|
0509007WL049868
|
RIKL KUMAR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215777
|
|
MR RIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-004-01783900/3485
(BAHUARAPATTI)
|
0509007000NRG24160320240641825
|
23/03/2024
|
SANOJ KUMAR
|
0509007WL049868
|
SANOJ KUMAR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215775
|
|
SANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
MARHAURA
|
BH-09-007-004-01783900/3763
(BAHUARAPATTI)
|
0509007000NRG24160320240641826
|
23/03/2024
|
NAGENDRA KUMAR
|
0509007WL049868
|
NAGENDRA KUMAR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215756
|
|
NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARHAURA
|
BH-09-007-004-01783900/3774
(BAHUARAPATTI)
|
0509007000NRG24160320240641827
|
23/03/2024
|
PAWAN PRASAD
|
0509007WL049868
|
PAWAN PRASAD
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215760
|
|
PAWAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARHAURA
|
BH-09-007-004-01783900/3778
(BAHUARAPATTI)
|
0509007000NRG24160320240641828
|
23/03/2024
|
SHRIMATI DEVI
|
0509007WL049868
|
SHRIMATI DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215757
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARHAURA
|
BH-09-007-004-01783900/4345
(BAHUARAPATTI)
|
0509007000NRG24160320240641842
|
23/03/2024
|
ANSHU DEVI
|
0509007WL049868
|
ANSHU DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215772
|
|
MS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-004-01783900/4827
(BAHUARAPATTI)
|
0509007000NRG24160320240641844
|
23/03/2024
|
SHOBHA DEVI
|
0509007WL049868
|
SHOBHA DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215781
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARHAURA
|
BH-09-007-004-01783900/4831
(BAHUARAPATTI)
|
0509007000NRG24160320240641848
|
23/03/2024
|
SAROJ KUMAR
|
0509007WL049868
|
SAROJ KUMAR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215782
|
|
SAROJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARHAURA
|
BH-09-007-004-01784000/3490
(BAHUARAPATTI)
|
0509007000NRG24160320240641853
|
23/03/2024
|
MUNNA MIYAN
|
0509007WL049868
|
MUNNA MIYAN
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215776
|
|
MUNNA MIYAN
|
IDBI BANK(607095)
|
|
63
|
MARHAURA
|
BH-09-007-004-01786200/4668
(BAHUARAPATTI)
|
0509007000NRG24160320240641867
|
23/03/2024
|
UMRAWATI DEVI
|
0509007WL049868
|
UMRAWATI DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215770
|
|
UMRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
64
|
MARHAURA
|
BH-09-007-004-01783900/3870
(BAHUARAPATTI)
|
0509007000NRG24160320240641829
|
23/03/2024
|
JITENDRA RAY
|
0509007WL049868
|
JITENDRA RAY
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215787
|
|
JITENDRA RAY
|
BANK OF BARODA(606985)
|
|
65
|
MARHAURA
|
BH-09-007-004-01783900/3873
(BAHUARAPATTI)
|
0509007000NRG24160320240641830
|
23/03/2024
|
ABHIMANYU KUMAR SAH
|
0509007WL049868
|
ABHIMANYU KUMAR SAH
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215786
|
|
ABHIMANYU KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARHAURA
|
BH-09-007-004-01783900/3895
(BAHUARAPATTI)
|
0509007000NRG24160320240641834
|
23/03/2024
|
VIKASH KUMAR
|
0509007WL049868
|
VIKASH KUMAR
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215754
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
67
|
MARHAURA
|
BH-09-007-004-01784000/2370
(BAHUARAPATTI)
|
0509007000NRG24160320240641850
|
23/03/2024
|
RAJESH SAH
|
0509007WL049868
|
RAJESH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215724
|
|
Rajesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-004-01784000/2806
(BAHUARAPATTI)
|
0509007000NRG24160320240641851
|
23/03/2024
|
NURAISHA BIBI
|
0509007WL049868
|
NURAISHA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215725
|
|
Mrs. NURAISA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARHAURA
|
BH-09-007-004-01784000/2831
(BAHUARAPATTI)
|
0509007000NRG24160320240641852
|
23/03/2024
|
SHABYA KHATOON
|
0509007WL049868
|
SHABYA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215726
|
|
SHABYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-004-01783900/4807
(BAHUARAPATTI)
|
0509007000NRG24160320240641843
|
23/03/2024
|
CHANDAN KUMAR
|
0509007WL049868
|
CHANDAN KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215733
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-004-01783900/4136
(BAHUARAPATTI)
|
0509007000NRG24160320240641840
|
23/03/2024
|
ROHIT KUMAR
|
0509007WL049868
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042215790
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|