|
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
|
MARWAN
|
BH-15-007-006-01259200/1701
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012746
|
26/04/2023
|
SANTOSH KUMAR
|
0515007WL000804
|
SANTOSH KUMAR
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188829
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MARWAN
|
BH-15-007-006-01259200/1703
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012747
|
26/04/2023
|
BABUL KUMAR
|
0515007WL000804
|
BABUL KUMAR
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188822
|
|
BABUL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MARWAN
|
BH-15-007-006-01259200/1707
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012749
|
26/04/2023
|
NITU KUMARI
|
0515007WL000804
|
NITU KUMARI
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188827
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MARWAN
|
BH-15-007-006-01259200/1713
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013000
|
26/04/2023
|
RANI DEVI
|
0515007WL000809
|
RANI DEVI
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188836
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARWAN
|
BH-15-007-006-01259200/1718
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013001
|
26/04/2023
|
SANJIV KR. SINGH
|
0515007WL000809
|
SANJIV KR. SINGH
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188830
|
|
SANJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARWAN
|
BH-15-007-006-01259200/1726
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009925
|
26/04/2023
|
Rubi Devi
|
0515007WL000655
|
Rubi Devi
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188824
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
7
|
MARWAN
|
BH-15-007-006-01259200/1739
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009928
|
26/04/2023
|
Ankit Kumar
|
0515007WL000655
|
Ankit Kumar
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188831
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
8
|
MARWAN
|
BH-15-007-006-01259200/1773
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012760
|
26/04/2023
|
MITHLESH DEVI
|
0515007WL000804
|
MITHLESH DEVI
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188825
|
|
Mithlesh Devi
|
BANK OF BARODA(606985)
|
|
9
|
MARWAN
|
BH-15-007-006-01259200/1774
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012761
|
26/04/2023
|
PRITY KUMARI
|
0515007WL000804
|
PRITY KUMARI
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188826
|
|
Prity Kumari
|
BANK OF BARODA(606985)
|
|
10
|
MARWAN
|
BH-15-007-006-01259200/1929
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012766
|
26/04/2023
|
priyanka singh
|
0515007WL000804
|
priyanka singh
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188828
|
|
Priyanka Singh
|
BANK OF BARODA(606985)
|
|
11
|
MARWAN
|
BH-15-007-006-01259200/1932
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013010
|
26/04/2023
|
arati kumari
|
0515007WL000809
|
arati kumari
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188834
|
|
Arti Kumari
|
BANK OF BARODA(606985)
|
|
12
|
MARWAN
|
BH-15-007-006-01259200/1978
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012777
|
26/04/2023
|
md arif
|
0515007WL000804
|
md arif
|
00045
|
BARB0PATMUZ
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188835
|
|
Mohmmad Ariph
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARWAN
|
BH-15-007-006-01259200/1989
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012783
|
26/04/2023
|
nitesh kumar
|
0515007WL000804
|
nitesh kumar
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439188833
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
14
|
MARWAN
|
BH-15-007-006-01259200/2356
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009947
|
26/04/2023
|
sainun khatun
|
0515007WL000655
|
sainun khatun
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188832
|
|
Sainun Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
MARWAN
|
BH-15-007-006-01259200/1690
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009922
|
26/04/2023
|
SHANBHU MAHTO
|
0515007WL000655
|
SHANBHU MAHTO
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188817
|
|
Shambhu Mahto
|
BANK OF BARODA(606985)
|
|
16
|
MARWAN
|
BH-15-007-006-01259200/2221
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013019
|
26/04/2023
|
Ragani Devi
|
0515007WL000809
|
Ragani Devi
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188818
|
|
Ragani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
MARWAN
|
BH-15-007-006-01259200/1954
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013014
|
26/04/2023
|
Mukesh Kumar
|
0515007WL000809
|
Mukesh Kumar
|
00048
|
BKID0004669
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188819
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
MARWAN
|
BH-15-007-006-01259200/2220
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013018
|
26/04/2023
|
Abhishek Kumar
|
0515007WL000809
|
Abhishek Kumar
|
00048
|
BKID0004669
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188820
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
MARWAN
|
BH-15-007-006-01259200/1063
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012738
|
26/04/2023
|
nibha devi
|
0515007WL000804
|
nibha devi
|
00048
|
BKID0005765
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188837
|
|
NIBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MARWAN
|
BH-15-007-006-01259200/1736
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012757
|
26/04/2023
|
ABHISHEK KUMAR
|
0515007WL000804
|
ABHISHEK KUMAR
|
00048
|
BKID0005765
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188839
|
|
ABHISHEK KUMAR SO SHRESHT NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARWAN
|
BH-15-007-006-01259200/2148
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009969
|
26/04/2023
|
chandeshwar mahto
|
0515007WL000656
|
chandeshwar mahto
|
00048
|
BKID0005765
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188838
|
|
CHANDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
22
|
MARWAN
|
BH-15-007-006-01259200/1483
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012744
|
26/04/2023
|
Dipak Kumar
|
0515007WL000804
|
Dipak Kumar
|
00078
|
CNRB0004189
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188816
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MARWAN
|
BH-15-007-006-01259200/1011
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012734
|
26/04/2023
|
maya shankar singh
|
0515007WL000804
|
maya shankar singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188730
|
|
Mayashankar Singh
|
BANK OF BARODA(606985)
|
|
24
|
MARWAN
|
BH-15-007-006-01259200/1014
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012735
|
26/04/2023
|
NAWAL KISHOR SINGH
|
0515007WL000804
|
NAWAL KISHOR SINGH
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188729
|
|
Mr. NAWAL KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARWAN
|
BH-15-007-006-01259200/1052
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012736
|
26/04/2023
|
BHARATI DEVI
|
0515007WL000804
|
BHARATI DEVI
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188717
|
|
Mrs. BHARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARWAN
|
BH-15-007-006-01259200/1059
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012992
|
26/04/2023
|
Ram Babu Singh
|
0515007WL000809
|
Ram Babu Singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188723
|
|
Mr. RAM BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARWAN
|
BH-15-007-006-01259200/1252
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012994
|
26/04/2023
|
Sibendra Kumar
|
0515007WL000809
|
Sibendra Kumar
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188718
|
|
Mr. SHIVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARWAN
|
BH-15-007-006-01259200/1254
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012995
|
26/04/2023
|
Muntun Kumar
|
0515007WL000809
|
Muntun Kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188713
|
|
MUNTUN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARWAN
|
BH-15-007-006-01259200/1429
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012739
|
26/04/2023
|
Manju Devi
|
0515007WL000804
|
Manju Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188725
|
|
Mrs. MANJOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARWAN
|
BH-15-007-006-01259200/1430
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012740
|
26/04/2023
|
Binju Devi
|
0515007WL000804
|
Binju Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188724
|
|
Ms. BINJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARWAN
|
BH-15-007-006-01259200/1434
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012741
|
26/04/2023
|
Manoj Thakur
|
0515007WL000804
|
Manoj Thakur
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188778
|
|
Mr. MANOJ THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARWAN
|
BH-15-007-006-01259200/1438
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012997
|
26/04/2023
|
Ram Shankar kumar kunal
|
0515007WL000809
|
Ram Shankar kumar kunal
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188745
|
|
MR RAM SHANKAR KUMAR KUNAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAN
|
BH-15-007-006-01259200/1672
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009917
|
26/04/2023
|
MANJU DEVI
|
0515007WL000655
|
MANJU DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188807
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
34
|
MARWAN
|
BH-15-007-006-01259200/1677
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009918
|
26/04/2023
|
SUNITA DEVI
|
0515007WL000655
|
SUNITA DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188739
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARWAN
|
BH-15-007-006-01259200/1681
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009919
|
26/04/2023
|
FULMATI DEVI
|
0515007WL000655
|
FULMATI DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188722
|
|
Mrs. FULMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARWAN
|
BH-15-007-006-01259200/1695
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009923
|
26/04/2023
|
RAMSHIS MAHTO
|
0515007WL000655
|
RAMSHIS MAHTO
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188808
|
|
Mr. Ramashis Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARWAN
|
BH-15-007-006-01259200/1698
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009924
|
26/04/2023
|
MITAL DEVI
|
0515007WL000655
|
MITAL DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188776
|
|
Mrs. MITAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARWAN
|
BH-15-007-006-01259200/1716
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012752
|
26/04/2023
|
ASHA BHARTI
|
0515007WL000804
|
ASHA BHARTI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439188743
|
|
Mrs. ASHA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARWAN
|
BH-15-007-006-01259200/1716
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012751
|
26/04/2023
|
PRABHAKAR KR. PANKAJ
|
0515007WL000804
|
PRABHAKAR KR. PANKAJ
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188714
|
|
PRABHAKAR KUMAR PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARWAN
|
BH-15-007-006-01259200/1738
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012758
|
26/04/2023
|
ANAD KUMAR
|
0515007WL000804
|
ANAD KUMAR
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188804
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAN
|
BH-15-007-006-01259200/1739
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013002
|
26/04/2023
|
sonu kr singh
|
0515007WL000809
|
sonu kr singh
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188802
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARWAN
|
BH-15-007-006-01259200/1768
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013004
|
26/04/2023
|
saroj kr singh
|
0515007WL000809
|
saroj kr singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188744
|
|
Mr. Saroj Kumar Singh
|
INDIAN BANK(607105)
|
|
43
|
MARWAN
|
BH-15-007-006-01259200/1780
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012763
|
26/04/2023
|
SHASHI DEVI
|
0515007WL000804
|
SHASHI DEVI
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439188738
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARWAN
|
BH-15-007-006-01259200/1781
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012764
|
26/04/2023
|
DIVAKAR K. MADHUR
|
0515007WL000804
|
DIVAKAR K. MADHUR
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188715
|
|
DIWAKAR KUMAR MADHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARWAN
|
BH-15-007-006-01259200/1781
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012765
|
26/04/2023
|
MIRA DEVI
|
0515007WL000804
|
MIRA DEVI
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188736
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARWAN
|
BH-15-007-006-01259200/1790
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013006
|
26/04/2023
|
Raju Kumar Ray
|
0515007WL000809
|
Raju Kumar Ray
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188728
|
|
Mr. RAJU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARWAN
|
BH-15-007-006-01259200/1791
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013007
|
26/04/2023
|
Durga Devi
|
0515007WL000809
|
Durga Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188716
|
|
Mrs. Durga Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARWAN
|
BH-15-007-006-01259200/1796
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009929
|
26/04/2023
|
Mina Devi
|
0515007WL000655
|
Mina Devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188799
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARWAN
|
BH-15-007-006-01259200/1802
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009955
|
26/04/2023
|
Kauleshvar Devi
|
0515007WL000656
|
Kauleshvar Devi
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188721
|
|
Ms. KOLESHWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARWAN
|
BH-15-007-006-01259200/1816
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009931
|
26/04/2023
|
Laxmi Devi
|
0515007WL000655
|
Laxmi Devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188775
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARWAN
|
BH-15-007-006-01259200/1847
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009957
|
26/04/2023
|
MUNNI DEVI
|
0515007WL000656
|
MUNNI DEVI
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188806
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
52
|
MARWAN
|
BH-15-007-006-01259200/1848
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009958
|
26/04/2023
|
MAMTA DEVI
|
0515007WL000656
|
MAMTA DEVI
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188805
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAN
|
BH-15-007-006-01259200/1848
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009959
|
26/04/2023
|
SAKALDIP MAHTO
|
0515007WL000656
|
SAKALDIP MAHTO
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188733
|
|
SAKAL DEEP MAHTO S/O BINDESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARWAN
|
BH-15-007-006-01259200/1849
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009960
|
26/04/2023
|
MINA DEVI
|
0515007WL000656
|
MINA DEVI
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188765
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARWAN
|
BH-15-007-006-01259200/1852
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009961
|
26/04/2023
|
MUNNI DEVI
|
0515007WL000656
|
MUNNI DEVI
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188796
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARWAN
|
BH-15-007-006-01259200/1861
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009932
|
26/04/2023
|
Shanti devi
|
0515007WL000655
|
Shanti devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188797
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARWAN
|
BH-15-007-006-01259200/1902
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013008
|
26/04/2023
|
rajballi thakur
|
0515007WL000809
|
rajballi thakur
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188720
|
|
RAJBALLI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MARWAN
|
BH-15-007-006-01259200/1936
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009933
|
26/04/2023
|
Bhagnarayan SIngh
|
0515007WL000655
|
Bhagnarayan SIngh
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188727
|
|
BHAGLAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MARWAN
|
BH-15-007-006-01259200/1951
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009968
|
26/04/2023
|
jagdev mahto
|
0515007WL000656
|
jagdev mahto
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188809
|
|
Jagdev Mahto
|
BANK OF BARODA(606985)
|
|
60
|
MARWAN
|
BH-15-007-006-01259200/1968
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012772
|
26/04/2023
|
priti kumari
|
0515007WL000804
|
priti kumari
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439188811
|
|
Mrs. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARWAN
|
BH-15-007-006-01259200/1968
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012773
|
26/04/2023
|
ravi prakash
|
0515007WL000804
|
ravi prakash
|
00089
|
CBIN0282395
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439188812
|
|
RAVI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARWAN
|
BH-15-007-006-01259200/1971
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012776
|
26/04/2023
|
abhinash kumar
|
0515007WL000804
|
abhinash kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188801
|
|
Avinash Kumar
|
BANK OF BARODA(606985)
|
|
63
|
MARWAN
|
BH-15-007-006-01259200/1984
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012779
|
26/04/2023
|
binda prakash singh
|
0515007WL000804
|
binda prakash singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188712
|
|
Mr. BINDA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARWAN
|
BH-15-007-006-01259200/1985
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012780
|
26/04/2023
|
prabhakar kumar
|
0515007WL000804
|
prabhakar kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188813
|
|
Prabhakar Kumar
|
BANK OF BARODA(606985)
|
|
65
|
MARWAN
|
BH-15-007-006-01259200/1987
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012781
|
26/04/2023
|
sanjiv kr singh
|
0515007WL000804
|
sanjiv kr singh
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188787
|
|
Mr. Sanjiv Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARWAN
|
BH-15-007-006-01259200/1988
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012782
|
26/04/2023
|
shusant kumar
|
0515007WL000804
|
shusant kumar
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439188810
|
|
Sushant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MARWAN
|
BH-15-007-006-01259200/1990
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012784
|
26/04/2023
|
pintu kr singh
|
0515007WL000804
|
pintu kr singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188726
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MARWAN
|
BH-15-007-006-01259200/2024
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012787
|
26/04/2023
|
Vikki Kumar
|
0515007WL000804
|
Vikki Kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188815
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARWAN
|
BH-15-007-006-01259200/2029
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013017
|
26/04/2023
|
Pinky Singh
|
0515007WL000809
|
Pinky Singh
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188781
|
|
Mrs. PINKY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARWAN
|
BH-15-007-006-01259200/2031
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012789
|
26/04/2023
|
Gita Devi
|
0515007WL000804
|
Gita Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188790
|
|
Ms. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARWAN
|
BH-15-007-006-01259200/2032
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012790
|
26/04/2023
|
Rupa Kumari
|
0515007WL000804
|
Rupa Kumari
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188789
|
|
Miss. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARWAN
|
BH-15-007-006-01259200/2161
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009939
|
26/04/2023
|
RUNJHUN KUMARI
|
0515007WL000655
|
RUNJHUN KUMARI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188803
|
|
Runjhun Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MARWAN
|
BH-15-007-006-01259200/2166
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012791
|
26/04/2023
|
switi kumari
|
0515007WL000804
|
switi kumari
|
00089
|
CBIN0282395
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439188788
|
|
Mrs. Switi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MARWAN
|
BH-15-007-006-01259200/2170
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009941
|
26/04/2023
|
RAJEEV KUMAR SINGH
|
0515007WL000655
|
RAJEEV KUMAR SINGH
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188742
|
|
Mr. RAJEEV KUMAR SINGH S/O-VASHISHTHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARWAN
|
BH-15-007-006-01259200/2179
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012793
|
26/04/2023
|
vidya devi
|
0515007WL000804
|
vidya devi
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439188795
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARWAN
|
BH-15-007-006-01259200/2198
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012794
|
26/04/2023
|
reeta devi
|
0515007WL000804
|
reeta devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188737
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARWAN
|
BH-15-007-006-01259200/2222
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013020
|
26/04/2023
|
Khushbu Kumari
|
0515007WL000809
|
Khushbu Kumari
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188814
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
MARWAN
|
BH-15-007-006-01259200/2236
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009943
|
26/04/2023
|
Reshu Kumari
|
0515007WL000655
|
Reshu Kumari
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188759
|
|
Miss. RESHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARWAN
|
BH-15-007-006-01259200/2246
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012797
|
26/04/2023
|
Kanchan Devi
|
0515007WL000804
|
Kanchan Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188786
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MARWAN
|
BH-15-007-006-01259200/2252
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012800
|
26/04/2023
|
Priyanka Kumari
|
0515007WL000804
|
Priyanka Kumari
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188798
|
|
Mrs. PRIYANKA KUMARI DO UMAKANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MARWAN
|
BH-15-007-006-01259200/2256
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012801
|
26/04/2023
|
Sangita Devi
|
0515007WL000804
|
Sangita Devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188791
|
|
Mrs. Sangita Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARWAN
|
BH-15-007-006-01259200/2257
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012802
|
26/04/2023
|
Renu Devi
|
0515007WL000804
|
Renu Devi
|
00089
|
CBIN0282395
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439188785
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARWAN
|
BH-15-007-006-01259200/2258
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012803
|
26/04/2023
|
Nishant Kumar
|
0515007WL000804
|
Nishant Kumar
|
00089
|
CBIN0282395
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439188800
|
|
Nishant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MARWAN
|
BH-15-007-006-01259200/2262
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012805
|
26/04/2023
|
Urmila Devi
|
0515007WL000804
|
Urmila Devi
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188731
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MARWAN
|
BH-15-007-006-01259200/2338
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009970
|
26/04/2023
|
lalita devi
|
0515007WL000656
|
lalita devi
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188756
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARWAN
|
BH-15-007-006-01259200/2341
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013023
|
26/04/2023
|
Kaushar Pravin
|
0515007WL000809
|
Kaushar Pravin
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188823
|
|
Mrs. Kaushar Parvin
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARWAN
|
BH-15-007-006-01259200/2341
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013022
|
26/04/2023
|
Md Hasnain
|
0515007WL000809
|
Md Hasnain
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188755
|
|
Mr. MD HASNAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARWAN
|
BH-15-007-006-01259200/2355
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009946
|
26/04/2023
|
rinku devi
|
0515007WL000655
|
rinku devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188777
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MARWAN
|
BH-15-007-006-01259200/2360
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009971
|
26/04/2023
|
Markanay kumar
|
0515007WL000656
|
Markanay kumar
|
00089
|
CBIN0282395
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188740
|
|
Markanday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MARWAN
|
BH-15-007-006-01259200/2389
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009950
|
26/04/2023
|
SONU ALAM
|
0515007WL000655
|
SONU ALAM
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188746
|
|
MR SONU ALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARWAN
|
BH-15-007-006-01259200/604
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009954
|
26/04/2023
|
NAVIN KUMAR
|
0515007WL000655
|
NAVIN KUMAR
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188732
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MARWAN
|
BH-15-007-006-01260000/1920
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013027
|
26/04/2023
|
Rohit Kumar
|
0515007WL000809
|
Rohit Kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188750
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARWAN
|
BH-15-007-006-01260100/934
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013028
|
26/04/2023
|
balvqant kumar
|
0515007WL000809
|
balvqant kumar
|
00089
|
CBIN0282395
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188747
|
|
BALWANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180348
|
180348
|
|
|
|
|
|
|
|
|
94
|
MARWAN
|
BH-15-007-006-01259200/1735
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012756
|
26/04/2023
|
NAVIN KUMAR
|
0515007WL000804
|
NAVIN KUMAR
|
00165
|
IBKL0002076
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188711
|
|
NAVIN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
MARWAN
|
BH-15-007-006-01259200/2243
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012796
|
26/04/2023
|
Abhishek Kumar
|
0515007WL000804
|
Abhishek Kumar
|
00354
|
PUNB0033400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188704
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
MARWAN
|
BH-15-007-006-01259200/2259
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012804
|
26/04/2023
|
Rekha Devi
|
0515007WL000804
|
Rekha Devi
|
00354
|
PUNB0163700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188706
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
MARWAN
|
BH-15-007-006-01259200/2343
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013024
|
26/04/2023
|
Arshad Raja
|
0515007WL000809
|
Arshad Raja
|
00354
|
PUNB0304800
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188734
|
|
ARSHAD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
98
|
MARWAN
|
BH-15-007-006-01259200/2147
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009935
|
26/04/2023
|
minata devi
|
0515007WL000655
|
minata devi
|
00415
|
SBIN0000138
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188762
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
99
|
MARWAN
|
BH-15-007-006-01259200/2159
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009937
|
26/04/2023
|
CHANDAN KUMAR
|
0515007WL000655
|
CHANDAN KUMAR
|
00415
|
SBIN0004603
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188749
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAN
|
BH-15-007-006-01259200/2160
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009938
|
26/04/2023
|
PRAKASH KUMAR
|
0515007WL000655
|
PRAKASH KUMAR
|
00415
|
SBIN0004603
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188748
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAN
|
BH-15-007-006-01259200/2174
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012792
|
26/04/2023
|
chanchal devi
|
0515007WL000804
|
chanchal devi
|
00415
|
SBIN0004603
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439188735
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAN
|
BH-15-007-006-01259200/2191
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009942
|
26/04/2023
|
sumitra devi
|
0515007WL000655
|
sumitra devi
|
00415
|
SBIN0004603
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188774
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
103
|
MARWAN
|
BH-15-007-006-01259200/1444
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012998
|
26/04/2023
|
Sujeet Kumar
|
0515007WL000809
|
Sujeet Kumar
|
00415
|
SBIN0010084
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188741
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARWAN
|
BH-15-007-006-01259200/1939
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012768
|
26/04/2023
|
Amit Kumar
|
0515007WL000804
|
Amit Kumar
|
00415
|
SBIN0010084
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188710
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
105
|
MARWAN
|
BH-15-007-006-01259200/1060
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012993
|
26/04/2023
|
VARISHT NARAYAN SINGH
|
0515007WL000809
|
VARISHT NARAYAN SINGH
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188757
|
|
MR VARISHT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAN
|
BH-15-007-006-01259200/1436
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012742
|
26/04/2023
|
Vivek Kr. Sinhg
|
0515007WL000804
|
Vivek Kr. Sinhg
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188751
|
|
VIVEK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
107
|
MARWAN
|
BH-15-007-006-01259200/1643
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012745
|
26/04/2023
|
RUPESH KUMAR
|
0515007WL000804
|
RUPESH KUMAR
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188768
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAN
|
BH-15-007-006-01259200/1685
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009920
|
26/04/2023
|
PRABHA DEVI
|
0515007WL000655
|
PRABHA DEVI
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188773
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAN
|
BH-15-007-006-01259200/1689
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009921
|
26/04/2023
|
SIMA DEVI
|
0515007WL000655
|
SIMA DEVI
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188769
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAN
|
BH-15-007-006-01259200/1707
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012748
|
26/04/2023
|
NAVIN KUMAR
|
0515007WL000804
|
NAVIN KUMAR
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188754
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAN
|
BH-15-007-006-01259200/1708
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012750
|
26/04/2023
|
MD EKHTAR SHAH
|
0515007WL000804
|
MD EKHTAR SHAH
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188784
|
|
MR MOHAMMAD EKHTAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAN
|
BH-15-007-006-01259200/1719
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012753
|
26/04/2023
|
KANHAIYA KUMAR
|
0515007WL000804
|
KANHAIYA KUMAR
|
00415
|
SBIN0016506
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439188770
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAN
|
BH-15-007-006-01259200/1719
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012754
|
26/04/2023
|
KUNAL KUMAR
|
0515007WL000804
|
KUNAL KUMAR
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188761
|
|
KUNAL KUMAR SO BIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MARWAN
|
BH-15-007-006-01259200/1727
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009926
|
26/04/2023
|
SAROJ KUMAR
|
0515007WL000655
|
SAROJ KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188793
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAN
|
BH-15-007-006-01259200/1768
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013003
|
26/04/2023
|
rani devi
|
0515007WL000809
|
rani devi
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188779
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAN
|
BH-15-007-006-01259200/1797
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009930
|
26/04/2023
|
Vichendra Baitha
|
0515007WL000655
|
Vichendra Baitha
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188772
|
|
Mr. BIRENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MARWAN
|
BH-15-007-006-01259200/1845
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009956
|
26/04/2023
|
RAJ KUMARI DEVI
|
0515007WL000656
|
RAJ KUMARI DEVI
|
00415
|
SBIN0016506
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188782
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAN
|
BH-15-007-006-01259200/1928
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013009
|
26/04/2023
|
md sajid
|
0515007WL000809
|
md sajid
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188767
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAN
|
BH-15-007-006-01259200/1945
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009965
|
26/04/2023
|
priyanka devi
|
0515007WL000656
|
priyanka devi
|
00415
|
SBIN0016506
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439188783
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARWAN
|
BH-15-007-006-01259200/1961
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012769
|
26/04/2023
|
pinki devi
|
0515007WL000804
|
pinki devi
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188708
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARWAN
|
BH-15-007-006-01259200/1969
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012774
|
26/04/2023
|
kanti devi
|
0515007WL000804
|
kanti devi
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188771
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARWAN
|
BH-15-007-006-01259200/1980
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012778
|
26/04/2023
|
rajiv kumar
|
0515007WL000804
|
rajiv kumar
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188753
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARWAN
|
BH-15-007-006-01259200/2157
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009936
|
26/04/2023
|
SHEKHAR KUMAR
|
0515007WL000655
|
SHEKHAR KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188760
|
|
SHEKHAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MARWAN
|
BH-15-007-006-01259200/2240
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013021
|
26/04/2023
|
Puja Devi
|
0515007WL000809
|
Puja Devi
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188763
|
|
Puja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MARWAN
|
BH-15-007-006-01259200/2262
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012806
|
26/04/2023
|
Gudiya Kumari
|
0515007WL000804
|
Gudiya Kumari
|
00415
|
SBIN0016506
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188766
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARWAN
|
BH-15-007-006-01259200/2268
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012807
|
26/04/2023
|
Abhiranjan Kumar
|
0515007WL000804
|
Abhiranjan Kumar
|
00415
|
SBIN0016506
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439188792
|
|
ABHIRANJAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
127
|
MARWAN
|
BH-15-007-006-01259200/2345
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013026
|
26/04/2023
|
Ravi Kumar
|
0515007WL000809
|
Ravi Kumar
|
00415
|
SBIN0016506
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188794
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARWAN
|
BH-15-007-006-01259200/2391
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009951
|
26/04/2023
|
MUNNA KUMAR
|
0515007WL000655
|
MUNNA KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188752
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARWAN
|
BH-15-007-006-01259200/2393
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009953
|
26/04/2023
|
ANSHU KUMAR
|
0515007WL000655
|
ANSHU KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188758
|
|
ANSHU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
130
|
MARWAN
|
BH-15-007-006-01259200/2164
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009940
|
26/04/2023
|
ABHISHEK KUMAR SINGH
|
0515007WL000655
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0018042
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188764
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MARWAN
|
BH-15-007-006-01259200/2392
(7/6 JIYAN KHURD)
|
0515007000NRG24230420230009952
|
26/04/2023
|
RAHUL KUMAR RAY
|
0515007WL000655
|
RAHUL KUMAR RAY
|
00415
|
SBIN0018042
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188780
|
|
RAHUL KUMAR RAY
|
AXIS BANK(607153)
|
|
132
|
MARWAN
|
BH-15-007-006-01259200/621
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012808
|
26/04/2023
|
HEMANT KUMAR
|
0515007WL000804
|
HEMANT KUMAR
|
00415
|
SBIN0018042
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439188709
|
|
Mr. HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
133
|
MARWAN
|
BH-15-007-006-01259200/1647
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230012999
|
26/04/2023
|
BINDU SINGH
|
0515007WL000809
|
BINDU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188705
|
|
BINDU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
134
|
MARWAN
|
BH-15-007-006-01259200/1934
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013012
|
26/04/2023
|
shabnaz praween
|
0515007WL000809
|
shabnaz praween
|
00662
|
BDBL0001181
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188821
|
|
Shabnaz parveen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
135
|
MARWAN
|
BH-15-007-006-01259200/1956
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013015
|
26/04/2023
|
prince kumar
|
0515007WL000809
|
prince kumar
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439188707
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
136
|
MARWAN
|
BH-15-007-006-01260100/934
(7/6 JIYAN KHURD)
|
0515007000NRG24240420230013029
|
26/04/2023
|
beby devi
|
0515007WL000809
|
beby devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439188719
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346560
|
346560
|
|
|
|
|
|
|
|