|
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-09-007-003-01783300/2390
(RASULPUR)
|
0509007000NRG24020620230125480
|
08/06/2023
|
SIMA DEVI
|
0509007WL006043
|
SIMA DEVI
|
00045
|
BARB0CHAPRA
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918842
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-003-01783300/2395
(RASULPUR)
|
0509007000NRG24020620230125481
|
08/06/2023
|
SAROJA DEVI
|
0509007WL006043
|
SAROJA DEVI
|
00045
|
BARB0CHAPRA
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918843
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-003-01783300/2424
(RASULPUR)
|
0509007000NRG24020620230125482
|
08/06/2023
|
SUSHILA DEVI
|
0509007WL006043
|
SUSHILA DEVI
|
00045
|
BARB0CHAPRA
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918844
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-003-01783300/2429
(RASULPUR)
|
0509007000NRG24020620230125483
|
08/06/2023
|
KAULESHWARI DEVI
|
0509007WL006043
|
KAULESHWARI DEVI
|
00045
|
BARB0CHAPRA
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918845
|
|
MS KOULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-003-01783300/2288
(RASULPUR)
|
0509007000NRG24020620230125479
|
08/06/2023
|
NAIMUN NISHA
|
0509007WL006043
|
NAIMUN NISHA
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918899
|
|
NAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-003-01783300/3905
(RASULPUR)
|
0509007000NRG24020620230125503
|
08/06/2023
|
SHOBHANATH RAY
|
0509007WL006043
|
SHOBHANATH RAY
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918900
|
|
SHOBHANATH RAY
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-003-01783300/4122
(RASULPUR)
|
0509007000NRG24020620230125521
|
08/06/2023
|
BINDU DEVI
|
0509007WL006043
|
BINDU DEVI
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918898
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-003-01783400/4150
(RASULPUR)
|
0509007000NRG24020620230125535
|
08/06/2023
|
MITHILESH KUMAR DUBE
|
0509007WL006043
|
MITHILESH KUMAR DUBE
|
00048
|
BKID0004493
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918892
|
|
MITHILESH KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-003-01783300/1997
(RASULPUR)
|
0509007000NRG24020620230125478
|
08/06/2023
|
BABITA DEVI
|
0509007WL006043
|
BABITA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918896
|
|
MR SHUBHLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783300/3923
(RASULPUR)
|
0509007000NRG24020620230125507
|
08/06/2023
|
BINOD KUMAR
|
0509007WL006043
|
BINOD KUMAR
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918876
|
|
Mr. Binod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-003-01783300/3924
(RASULPUR)
|
0509007000NRG24020620230125508
|
08/06/2023
|
VINOD KUMAR
|
0509007WL006043
|
VINOD KUMAR
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918873
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-003-01783300/4134
(RASULPUR)
|
0509007000NRG24020620230125527
|
08/06/2023
|
DAULI DEVI
|
0509007WL006043
|
DAULI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918891
|
|
Mrs. Dauli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-003-01783500/3234
(RASULPUR)
|
0509007000NRG24020620230125541
|
08/06/2023
|
PRABHAWATI DEVI
|
0509007WL006043
|
PRABHAWATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918893
|
|
PRABHAWATI DEVI
|
IDBI BANK(607095)
|
|
14
|
MARHAURA
|
BH-09-007-003-01783500/3606
(RASULPUR)
|
0509007000NRG24020620230125543
|
08/06/2023
|
SONI BEGAM
|
0509007WL006043
|
SONI BEGAM
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918882
|
|
MR SONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-003-01783300/3906
(RASULPUR)
|
0509007000NRG24020620230125504
|
08/06/2023
|
TUNNA KUMAR
|
0509007WL006043
|
TUNNA KUMAR
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918850
|
|
TUNNA KUMAR
|
IDBI BANK(607095)
|
|
16
|
MARHAURA
|
BH-09-007-003-01783300/4059
(RASULPUR)
|
0509007000NRG24020620230125513
|
08/06/2023
|
SHAZIYA PARWIN
|
0509007WL006043
|
SHAZIYA PARWIN
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918852
|
|
SHAZIYA PARWIN
|
IDBI BANK(607095)
|
|
17
|
MARHAURA
|
BH-09-007-003-01783300/4092
(RASULPUR)
|
0509007000NRG24020620230125517
|
08/06/2023
|
PUNAM DEVI
|
0509007WL006043
|
PUNAM DEVI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918849
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-003-01783300/4129
(RASULPUR)
|
0509007000NRG24020620230125524
|
08/06/2023
|
YOGENDRA MANJHI
|
0509007WL006043
|
YOGENDRA MANJHI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918847
|
|
YOGENDRA MANJHI
|
IDBI BANK(607095)
|
|
19
|
MARHAURA
|
BH-09-007-003-01783400/4155
(RASULPUR)
|
0509007000NRG24020620230125537
|
08/06/2023
|
MITU DEVI
|
0509007WL006043
|
MITU DEVI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918848
|
|
MITU DEVI
|
IDBI BANK(607095)
|
|
20
|
MARHAURA
|
BH-09-007-003-01783400/4156
(RASULPUR)
|
0509007000NRG24020620230125538
|
08/06/2023
|
RANJAN KUMAR SINGH
|
0509007WL006043
|
RANJAN KUMAR SINGH
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918846
|
|
RANJAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
21
|
MARHAURA
|
BH-09-007-003-01783700/3186
(RASULPUR)
|
0509007000NRG24020620230125545
|
08/06/2023
|
RAMITA DEVI
|
0509007WL006043
|
RAMITA DEVI
|
00165
|
IBKL0001835
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918851
|
|
RAMITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-003-01783300/4062
(RASULPUR)
|
0509007000NRG24020620230125514
|
08/06/2023
|
VISMILLAH
|
0509007WL006043
|
VISMILLAH
|
00354
|
PUNB0220300
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918853
|
|
VISMILLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-003-01783300/2519
(RASULPUR)
|
0509007000NRG24020620230125484
|
08/06/2023
|
GITA DEVI
|
0509007WL006043
|
GITA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918886
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-003-01783300/2557
(RASULPUR)
|
0509007000NRG24020620230125485
|
08/06/2023
|
MUKHLAL MAHTO
|
0509007WL006043
|
MUKHLAL MAHTO
|
00415
|
SBIN0005785
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495918883
|
|
MUKH LAL MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-003-01783300/2576
(RASULPUR)
|
0509007000NRG24020620230125486
|
08/06/2023
|
SAHJAHAN KHATOON
|
0509007WL006043
|
SAHJAHAN KHATOON
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918874
|
|
MRS SAHJAHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-003-01783300/2585
(RASULPUR)
|
0509007000NRG24020620230125488
|
08/06/2023
|
SHARAVAN MANJHI
|
0509007WL006043
|
SHARAVAN MANJHI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918875
|
|
MR SHARAVAN MANZI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-003-01783300/2618
(RASULPUR)
|
0509007000NRG24020620230125490
|
08/06/2023
|
RANI DEVI
|
0509007WL006043
|
RANI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918859
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-003-01783300/2631
(RASULPUR)
|
0509007000NRG24020620230125491
|
08/06/2023
|
GULABI DEVI
|
0509007WL006043
|
GULABI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918861
|
|
GULABI DEVI W/O-SUDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-003-01783300/2645
(RASULPUR)
|
0509007000NRG24020620230125492
|
08/06/2023
|
KAVLI DEVI
|
0509007WL006043
|
KAVLI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918884
|
|
Kavli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-003-01783300/2647
(RASULPUR)
|
0509007000NRG24020620230125493
|
08/06/2023
|
VIGAN MAHTO
|
0509007WL006043
|
VIGAN MAHTO
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918860
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-003-01783300/2657
(RASULPUR)
|
0509007000NRG24020620230125494
|
08/06/2023
|
PRABHAWATI DEVI
|
0509007WL006043
|
PRABHAWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918880
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-003-01783300/2676
(RASULPUR)
|
0509007000NRG24020620230125495
|
08/06/2023
|
GULSAN KHATUN
|
0509007WL006043
|
GULSAN KHATUN
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918871
|
|
GULSAN KHATUN W/O-MD.NABAB ALAM
|
BANK OF INDIA(508505)
|
|
33
|
MARHAURA
|
BH-09-007-003-01783300/2966
(RASULPUR)
|
0509007000NRG24020620230125497
|
08/06/2023
|
LAGMANI DEVI
|
0509007WL006043
|
LAGMANI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918854
|
|
MRS LAGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-003-01783300/3900
(RASULPUR)
|
0509007000NRG24020620230125498
|
08/06/2023
|
KRISHNA RAY
|
0509007WL006043
|
KRISHNA RAY
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918856
|
|
MR KRISHNA RAI X X
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-003-01783300/3901
(RASULPUR)
|
0509007000NRG24020620230125499
|
08/06/2023
|
SUBHASH YADAV
|
0509007WL006043
|
SUBHASH YADAV
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918868
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-003-01783300/3902
(RASULPUR)
|
0509007000NRG24020620230125500
|
08/06/2023
|
HARENDRA RAY
|
0509007WL006043
|
HARENDRA RAY
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918872
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-003-01783300/3903
(RASULPUR)
|
0509007000NRG24020620230125501
|
08/06/2023
|
JAY RAM SINGH
|
0509007WL006043
|
JAY RAM SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918869
|
|
JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-003-01783300/3904
(RASULPUR)
|
0509007000NRG24020620230125502
|
08/06/2023
|
RINA KUMARI
|
0509007WL006043
|
RINA KUMARI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918863
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-003-01783300/3913
(RASULPUR)
|
0509007000NRG24020620230125505
|
08/06/2023
|
SIMA DEVI
|
0509007WL006043
|
SIMA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918881
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-003-01783300/3916
(RASULPUR)
|
0509007000NRG24020620230125506
|
08/06/2023
|
MALATI DEVI
|
0509007WL006043
|
MALATI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918879
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-003-01783300/3926
(RASULPUR)
|
0509007000NRG24020620230125509
|
08/06/2023
|
GANGAJALI DEVI
|
0509007WL006043
|
GANGAJALI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918864
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-003-01783300/4054
(RASULPUR)
|
0509007000NRG24020620230125511
|
08/06/2023
|
JYOTI KUMARI
|
0509007WL006043
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918901
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-003-01783300/4081
(RASULPUR)
|
0509007000NRG24020620230125515
|
08/06/2023
|
AUDHESH SINGH
|
0509007WL006043
|
AUDHESH SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918885
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-003-01783300/4082
(RASULPUR)
|
0509007000NRG24020620230125516
|
08/06/2023
|
NEELAM DEVI
|
0509007WL006043
|
NEELAM DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918897
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-003-01783300/4104
(RASULPUR)
|
0509007000NRG24020620230125519
|
08/06/2023
|
CHHATHI DEVI
|
0509007WL006043
|
CHHATHI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918862
|
|
CHHATHI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-003-01783300/4126
(RASULPUR)
|
0509007000NRG24020620230125522
|
08/06/2023
|
SOMANTI DEVI
|
0509007WL006043
|
SOMANTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918877
|
|
SOMANTI DEVI
|
IDBI BANK(607095)
|
|
47
|
MARHAURA
|
BH-09-007-003-01783300/4127
(RASULPUR)
|
0509007000NRG24020620230125523
|
08/06/2023
|
MAMTA DEVI
|
0509007WL006043
|
MAMTA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918878
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-003-01783300/4130
(RASULPUR)
|
0509007000NRG24020620230125525
|
08/06/2023
|
SARAMA MANJHI
|
0509007WL006043
|
SARAMA MANJHI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918865
|
|
MR SARAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARHAURA
|
BH-09-007-003-01783300/4133
(RASULPUR)
|
0509007000NRG24020620230125526
|
08/06/2023
|
RADHIKA DEVI
|
0509007WL006043
|
RADHIKA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918894
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
50
|
MARHAURA
|
BH-09-007-003-01783300/4137
(RASULPUR)
|
0509007000NRG24020620230125529
|
08/06/2023
|
MANOJ KUMAR MANJHI
|
0509007WL006043
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918870
|
|
MANOJ KUMARMANJHI
|
BANK OF INDIA(508505)
|
|
51
|
MARHAURA
|
BH-09-007-003-01783400/4140
(RASULPUR)
|
0509007000NRG24020620230125531
|
08/06/2023
|
ROSHNI KUMARI
|
0509007WL006043
|
ROSHNI KUMARI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918889
|
|
ROSHNI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-003-01783400/4143
(RASULPUR)
|
0509007000NRG24020620230125532
|
08/06/2023
|
UTTAM KUMAR SINGH
|
0509007WL006043
|
UTTAM KUMAR SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918888
|
|
MR UTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-003-01783400/4147
(RASULPUR)
|
0509007000NRG24020620230125533
|
08/06/2023
|
RADHAMOHAN SINGGHH
|
0509007WL006043
|
RADHAMOHAN SINGGHH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918866
|
|
MR RADHA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-003-01783400/4149
(RASULPUR)
|
0509007000NRG24020620230125534
|
08/06/2023
|
AABHA KUMARI
|
0509007WL006043
|
AABHA KUMARI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918890
|
|
MISS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-003-01783500/2465
(RASULPUR)
|
0509007000NRG24020620230125539
|
08/06/2023
|
PUNIYADEV PANDIT
|
0509007WL006043
|
PUNIYADEV PANDIT
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918857
|
|
PUNYADEV PANDIT
|
IDBI BANK(607095)
|
|
56
|
MARHAURA
|
BH-09-007-003-01783500/2496
(RASULPUR)
|
0509007000NRG24020620230125540
|
08/06/2023
|
SUDARSHAN SINGH
|
0509007WL006043
|
SUDARSHAN SINGH
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918858
|
|
UDARSAN SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARHAURA
|
BH-09-007-003-01783500/3247
(RASULPUR)
|
0509007000NRG24020620230125542
|
08/06/2023
|
ASHA DEVI
|
0509007WL006043
|
ASHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918855
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MARHAURA
|
BH-09-007-003-01783700/3086
(RASULPUR)
|
0509007000NRG24020620230125544
|
08/06/2023
|
MALTI DEVI
|
0509007WL006043
|
MALTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918867
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123348
|
123348
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-003-01783300/4105
(RASULPUR)
|
0509007000NRG24020620230125520
|
08/06/2023
|
RAKESH MANJHI
|
0509007WL006043
|
RAKESH MANJHI
|
00468
|
UBIN0539392
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495918887
|
|
RAKESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-003-01783300/4055
(RASULPUR)
|
0509007000NRG24020620230125512
|
08/06/2023
|
ABHISHEK KUMAR
|
0509007WL006043
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495918895
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203604
|
203604
|
|
|
|
|
|
|
|