|
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-09-007-004-01785900/3722
(BAHUARAPATTI)
|
0509007000NRG24180420230010007
|
23/04/2023
|
RAKESH KUMAR PANDIT
|
0509007WL000401
|
RAKESH KUMAR PANDIT
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830152
|
|
Mr. RAKESH KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/1318
(BAHUARAPATTI)
|
0509007000NRG24180420230009929
|
23/04/2023
|
USHA DEVI
|
0509007WL000400
|
USHA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830234
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-004-01784000/3005
(BAHUARAPATTI)
|
0509007000NRG24180420230009931
|
23/04/2023
|
RITA DEVI
|
0509007WL000400
|
RITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830238
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-004-01784000/3008
(BAHUARAPATTI)
|
0509007000NRG24180420230009932
|
23/04/2023
|
JAMUNI DEVI
|
0509007WL000400
|
JAMUNI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830235
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/1379
(BAHUARAPATTI)
|
0509007000NRG24180420230009933
|
23/04/2023
|
RAJMATO DEVI
|
0509007WL000400
|
RAJMATO DEVI
|
00048
|
BKID0004493
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436830246
|
|
MRS RAJMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/1436
(BAHUARAPATTI)
|
0509007000NRG24180420230009934
|
23/04/2023
|
SUGIYA DEVI
|
0509007WL000400
|
SUGIYA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830236
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/3314
(BAHUARAPATTI)
|
0509007000NRG24180420230009979
|
23/04/2023
|
SUBHAVATI DEVI
|
0509007WL000401
|
SUBHAVATI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830244
|
|
SUBHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/3334
(BAHUARAPATTI)
|
0509007000NRG24180420230009983
|
23/04/2023
|
REKHA DEVI
|
0509007WL000401
|
REKHA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830247
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/3632
(BAHUARAPATTI)
|
0509007000NRG24180420230009986
|
23/04/2023
|
ABHIMANYU KUMAR
|
0509007WL000401
|
ABHIMANYU KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830242
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/3634
(BAHUARAPATTI)
|
0509007000NRG24180420230009987
|
23/04/2023
|
SANTOSH GIRI
|
0509007WL000401
|
SANTOSH GIRI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830228
|
|
SANTOSH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/3653
(BAHUARAPATTI)
|
0509007000NRG24180420230009953
|
23/04/2023
|
HIRA DEVI
|
0509007WL000400
|
HIRA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830249
|
|
MR KAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/3670
(BAHUARAPATTI)
|
0509007000NRG24180420230009956
|
23/04/2023
|
SAVITRI DEVI
|
0509007WL000400
|
SAVITRI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830240
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/3684
(BAHUARAPATTI)
|
0509007000NRG24180420230009994
|
23/04/2023
|
SANTARA KHATUN
|
0509007WL000401
|
SANTARA KHATUN
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830241
|
|
SANTARA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-004-01785900/3688
(BAHUARAPATTI)
|
0509007000NRG24180420230009996
|
23/04/2023
|
JEET KUMAR RAM
|
0509007WL000401
|
JEET KUMAR RAM
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830230
|
|
JEET KUMAR RAM S/O-BABAN RAM
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-004-01785900/3699
(BAHUARAPATTI)
|
0509007000NRG24180420230009997
|
23/04/2023
|
RANJIT RAY
|
0509007WL000401
|
RANJIT RAY
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830229
|
|
RANJIT RAY
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/3701
(BAHUARAPATTI)
|
0509007000NRG24180420230009998
|
23/04/2023
|
JAY PRAKASH SINGH
|
0509007WL000401
|
JAY PRAKASH SINGH
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830233
|
|
JAYPRAKASH SINGH S/O-SHYAMNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/3711
(BAHUARAPATTI)
|
0509007000NRG24180420230010005
|
23/04/2023
|
NIKESH KUMAR
|
0509007WL000401
|
NIKESH KUMAR
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830239
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-004-01785900/3717
(BAHUARAPATTI)
|
0509007000NRG24180420230010006
|
23/04/2023
|
GANGA KUMAR SINGH
|
0509007WL000401
|
GANGA KUMAR SINGH
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830231
|
|
GANGA KUMAR SINGH S/O-HARI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-004-01785900/3913
(BAHUARAPATTI)
|
0509007000NRG24180420230009961
|
23/04/2023
|
SHOBHA DEVI
|
0509007WL000400
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830245
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-004-01785900/3933
(BAHUARAPATTI)
|
0509007000NRG24180420230010013
|
23/04/2023
|
ARUN SINHA
|
0509007WL000401
|
ARUN SINHA
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830248
|
|
ARUN SINHA
|
IDBI BANK(607095)
|
|
21
|
MARHAURA
|
BH-09-007-004-01785900/4018
(BAHUARAPATTI)
|
0509007000NRG24180420230009963
|
23/04/2023
|
BABITA DEVI
|
0509007WL000400
|
BABITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830243
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MARHAURA
|
BH-09-007-004-01785900/4722
(BAHUARAPATTI)
|
0509007000NRG24180420230010032
|
23/04/2023
|
KARYAHI DEVI
|
0509007WL000401
|
KARYAHI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830232
|
|
KARYAHI W/O-BISUNDEV RAI
|
BANK OF INDIA(508505)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/4762
(BAHUARAPATTI)
|
0509007000NRG24180420230010041
|
23/04/2023
|
POOJA KUMARI
|
0509007WL000401
|
POOJA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830237
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-004-01785900/4728
(BAHUARAPATTI)
|
0509007000NRG24180420230010035
|
23/04/2023
|
RUMA KUMARI
|
0509007WL000401
|
RUMA KUMARI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830250
|
|
RUMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-004-01785900/2071
(BAHUARAPATTI)
|
0509007000NRG24180420230009944
|
23/04/2023
|
MUKESH RAM
|
0509007WL000400
|
MUKESH RAM
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830203
|
|
Mr. MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-004-01785900/2213
(BAHUARAPATTI)
|
0509007000NRG24180420230009975
|
23/04/2023
|
SHATRUDHAN PANDIT
|
0509007WL000401
|
SHATRUDHAN PANDIT
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830253
|
|
Mr. Shatrudhan Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-004-01785900/2296
(BAHUARAPATTI)
|
0509007000NRG24180420230009976
|
23/04/2023
|
SHAHNAJ KHATUN
|
0509007WL000401
|
SHAHNAJ KHATUN
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830173
|
|
Mrs. SHAHNAJ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-004-01785900/2738
(BAHUARAPATTI)
|
0509007000NRG24180420230009978
|
23/04/2023
|
RANI DEVI
|
0509007WL000401
|
RANI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830224
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-004-01785900/3323
(BAHUARAPATTI)
|
0509007000NRG24180420230009981
|
23/04/2023
|
ASHARAFI DEVI
|
0509007WL000401
|
ASHARAFI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830206
|
|
SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-004-01785900/3626
(BAHUARAPATTI)
|
0509007000NRG24180420230009951
|
23/04/2023
|
ARVIND KUMAR GIRI
|
0509007WL000400
|
ARVIND KUMAR GIRI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830259
|
|
Mr. Arvind Kumar Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-004-01785900/3628
(BAHUARAPATTI)
|
0509007000NRG24180420230009984
|
23/04/2023
|
BIJENDRA KUMAR GIRI
|
0509007WL000401
|
BIJENDRA KUMAR GIRI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830257
|
|
BIJENDRA KUMARGIRI
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-004-01785900/3635
(BAHUARAPATTI)
|
0509007000NRG24180420230009988
|
23/04/2023
|
VINOD GIRI
|
0509007WL000401
|
VINOD GIRI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830207
|
|
Mr. Vinod Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARHAURA
|
BH-09-007-004-01785900/3638
(BAHUARAPATTI)
|
0509007000NRG24180420230010055
|
23/04/2023
|
MANJU DEVI
|
0509007WL000404
|
MANJU DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830223
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-004-01785900/3676
(BAHUARAPATTI)
|
0509007000NRG24180420230009990
|
23/04/2023
|
KUSUM DEVI
|
0509007WL000401
|
KUSUM DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830256
|
|
Mrs. Kusum Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARHAURA
|
BH-09-007-004-01785900/3677
(BAHUARAPATTI)
|
0509007000NRG24180420230009991
|
23/04/2023
|
RINA DEVI
|
0509007WL000401
|
RINA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830255
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARHAURA
|
BH-09-007-004-01785900/3687
(BAHUARAPATTI)
|
0509007000NRG24180420230009995
|
23/04/2023
|
MANTI DEVI
|
0509007WL000401
|
MANTI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830220
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-004-01785900/3707
(BAHUARAPATTI)
|
0509007000NRG24180420230010002
|
23/04/2023
|
ROHIT KUMAR
|
0509007WL000401
|
ROHIT KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830251
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MARHAURA
|
BH-09-007-004-01785900/3708
(BAHUARAPATTI)
|
0509007000NRG24180420230010003
|
23/04/2023
|
SANJAY PANDIT
|
0509007WL000401
|
SANJAY PANDIT
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830166
|
|
Mr. SANJAY PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-004-01785900/3718
(BAHUARAPATTI)
|
0509007000NRG24180420230010046
|
23/04/2023
|
PRABHAT KUMAR
|
0509007WL000402
|
PRABHAT KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830221
|
|
Prabhat Kumar
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-004-01785900/3926
(BAHUARAPATTI)
|
0509007000NRG24180420230010050
|
23/04/2023
|
GUDDU RAM
|
0509007WL000403
|
GUDDU RAM
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830260
|
|
Mr. Guddu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-004-01785900/3934
(BAHUARAPATTI)
|
0509007000NRG24180420230010014
|
23/04/2023
|
BISUNDEV RAY
|
0509007WL000401
|
BISUNDEV RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830208
|
|
Mr. Bisundev Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MARHAURA
|
BH-09-007-004-01785900/4017
(BAHUARAPATTI)
|
0509007000NRG24180420230010019
|
23/04/2023
|
MUNNI DEVI
|
0509007WL000401
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830226
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARHAURA
|
BH-09-007-004-01785900/4021
(BAHUARAPATTI)
|
0509007000NRG24180420230010021
|
23/04/2023
|
CHAUNTARA KHATUN
|
0509007WL000401
|
CHAUNTARA KHATUN
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830225
|
|
CHAUNATARA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
MARHAURA
|
BH-09-007-004-01785900/4026
(BAHUARAPATTI)
|
0509007000NRG24180420230010022
|
23/04/2023
|
LALTI DEVI
|
0509007WL000401
|
LALTI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830252
|
|
Mrs. Lalti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-004-01785900/4029
(BAHUARAPATTI)
|
0509007000NRG24180420230010023
|
23/04/2023
|
PRADIP KUMAR
|
0509007WL000401
|
PRADIP KUMAR
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830254
|
|
Pradip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MARHAURA
|
BH-09-007-004-01785900/4726
(BAHUARAPATTI)
|
0509007000NRG24180420230010034
|
23/04/2023
|
KIRAN DEVI
|
0509007WL000401
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830209
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-004-01785900/4754
(BAHUARAPATTI)
|
0509007000NRG24180420230010040
|
23/04/2023
|
SATYENDRA GIRI
|
0509007WL000401
|
SATYENDRA GIRI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830258
|
|
Mr. Satyendra Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-004-01785900/3629
(BAHUARAPATTI)
|
0509007000NRG24180420230009985
|
23/04/2023
|
TETAR DEVI
|
0509007WL000401
|
TETAR DEVI
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830156
|
|
TETAR DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-004-01785900/3649
(BAHUARAPATTI)
|
0509007000NRG24180420230010058
|
23/04/2023
|
DHANESHWAR MAHTO
|
0509007WL000404
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830153
|
|
DHANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
50
|
MARHAURA
|
BH-09-007-004-01785900/3675
(BAHUARAPATTI)
|
0509007000NRG24180420230009989
|
23/04/2023
|
SARITA DEVI
|
0509007WL000401
|
SARITA DEVI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830158
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARHAURA
|
BH-09-007-004-01785900/3706
(BAHUARAPATTI)
|
0509007000NRG24180420230010001
|
23/04/2023
|
ANIL PANDIT
|
0509007WL000401
|
ANIL PANDIT
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830160
|
|
ANIL PANDIT
|
IDBI BANK(607095)
|
|
52
|
MARHAURA
|
BH-09-007-004-01785900/3709
(BAHUARAPATTI)
|
0509007000NRG24180420230010004
|
23/04/2023
|
SHYAMBABU KUMAR
|
0509007WL000401
|
SHYAMBABU KUMAR
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830159
|
|
SHYAMBABU KUMAR
|
IDBI BANK(607095)
|
|
53
|
MARHAURA
|
BH-09-007-004-01785900/3715
(BAHUARAPATTI)
|
0509007000NRG24180420230009959
|
23/04/2023
|
AMZAD ALI
|
0509007WL000400
|
AMZAD ALI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830155
|
|
AMZAD ALI
|
IDBI BANK(607095)
|
|
54
|
MARHAURA
|
BH-09-007-004-01785900/3929
(BAHUARAPATTI)
|
0509007000NRG24180420230010012
|
23/04/2023
|
LALITA DEVI
|
0509007WL000401
|
LALITA DEVI
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830154
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
55
|
MARHAURA
|
BH-09-007-004-01785900/4746
(BAHUARAPATTI)
|
0509007000NRG24180420230010038
|
23/04/2023
|
SATYENDRA PANDIT
|
0509007WL000401
|
SATYENDRA PANDIT
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830157
|
|
SATENDRA PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
56
|
MARHAURA
|
BH-09-007-004-01785900/3734
(BAHUARAPATTI)
|
0509007000NRG24180420230010009
|
23/04/2023
|
USHA DEVI
|
0509007WL000401
|
USHA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830163
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-004-01785900/4766
(BAHUARAPATTI)
|
0509007000NRG24180420230010042
|
23/04/2023
|
BINDU DEVI
|
0509007WL000401
|
BINDU DEVI
|
00354
|
PUNB0229000
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436830164
|
|
BINDU DEVI W/O NAYAN KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-004-01785900/1437
(BAHUARAPATTI)
|
0509007000NRG24180420230009935
|
23/04/2023
|
GITA DEVI
|
0509007WL000400
|
GITA DEVI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830162
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-004-01785900/3943
(BAHUARAPATTI)
|
0509007000NRG24180420230010051
|
23/04/2023
|
LALAMUNI DEVI
|
0509007WL000403
|
LALAMUNI DEVI
|
00354
|
PUNB0964000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830261
|
|
LALAMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-004-01785900/4157
(BAHUARAPATTI)
|
0509007000NRG24180420230010025
|
23/04/2023
|
RUKSANA KHATUN
|
0509007WL000401
|
RUKSANA KHATUN
|
00415
|
SBIN0003267
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830174
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-004-01785900/1786
(BAHUARAPATTI)
|
0509007000NRG24180420230009936
|
23/04/2023
|
VASANTI DEVI
|
0509007WL000400
|
VASANTI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830187
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-004-01785900/1789
(BAHUARAPATTI)
|
0509007000NRG24180420230009937
|
23/04/2023
|
KUSUM DEVI
|
0509007WL000400
|
KUSUM DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830193
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-004-01785900/1801
(BAHUARAPATTI)
|
0509007000NRG24180420230009938
|
23/04/2023
|
MAYA DEVI
|
0509007WL000400
|
MAYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830185
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-004-01785900/1808
(BAHUARAPATTI)
|
0509007000NRG24180420230009939
|
23/04/2023
|
SUMITRA DEVI
|
0509007WL000400
|
SUMITRA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830189
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-004-01785900/1820
(BAHUARAPATTI)
|
0509007000NRG24180420230009940
|
23/04/2023
|
LALITA DEVI
|
0509007WL000400
|
LALITA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830191
|
|
LALITA DEVI W/O - KARTIK RAM
|
BANK OF INDIA(508505)
|
|
66
|
MARHAURA
|
BH-09-007-004-01785900/1953
(BAHUARAPATTI)
|
0509007000NRG24180420230010049
|
23/04/2023
|
KANHAIYA RAM
|
0509007WL000403
|
KANHAIYA RAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830184
|
|
MR KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-004-01785900/1956
(BAHUARAPATTI)
|
0509007000NRG24180420230009941
|
23/04/2023
|
LAVAHAR RAM
|
0509007WL000400
|
LAVAHAR RAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830182
|
|
Mr. Lavahar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARHAURA
|
BH-09-007-004-01785900/1958
(BAHUARAPATTI)
|
0509007000NRG24180420230009942
|
23/04/2023
|
NARSING RAM
|
0509007WL000400
|
NARSING RAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830186
|
|
MR NARSING RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-004-01785900/1960
(BAHUARAPATTI)
|
0509007000NRG24180420230009971
|
23/04/2023
|
RAHUL KUMAR
|
0509007WL000401
|
RAHUL KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830190
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARHAURA
|
BH-09-007-004-01785900/1971
(BAHUARAPATTI)
|
0509007000NRG24180420230009943
|
23/04/2023
|
SANJIT RAM
|
0509007WL000400
|
SANJIT RAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830188
|
|
MR SANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-004-01785900/2007
(BAHUARAPATTI)
|
0509007000NRG24180420230010043
|
23/04/2023
|
SUMANTI DEVI
|
0509007WL000402
|
SUMANTI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830183
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-004-01785900/2016
(BAHUARAPATTI)
|
0509007000NRG24180420230009972
|
23/04/2023
|
KANTI DEVI
|
0509007WL000401
|
KANTI DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830192
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-004-01785900/2088
(BAHUARAPATTI)
|
0509007000NRG24180420230009973
|
23/04/2023
|
GAURI DEVI
|
0509007WL000401
|
GAURI DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830194
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-004-01785900/2147
(BAHUARAPATTI)
|
0509007000NRG24180420230009945
|
23/04/2023
|
ASHA DEVI
|
0509007WL000400
|
ASHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830197
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-004-01785900/2150
(BAHUARAPATTI)
|
0509007000NRG24180420230009974
|
23/04/2023
|
DEVAMURAT DEVI
|
0509007WL000401
|
DEVAMURAT DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830196
|
|
MRS DEVAMURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-004-01785900/2153
(BAHUARAPATTI)
|
0509007000NRG24180420230009946
|
23/04/2023
|
MANIKCHAND RAM
|
0509007WL000400
|
MANIKCHAND RAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830198
|
|
MANIKCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARHAURA
|
BH-09-007-004-01785900/2222
(BAHUARAPATTI)
|
0509007000NRG24180420230009947
|
23/04/2023
|
ANIL SINGH
|
0509007WL000400
|
ANIL SINGH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830199
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
78
|
MARHAURA
|
BH-09-007-004-01785900/2301
(BAHUARAPATTI)
|
0509007000NRG24180420230009977
|
23/04/2023
|
HASINA BIBI
|
0509007WL000401
|
HASINA BIBI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830168
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-004-01785900/3318
(BAHUARAPATTI)
|
0509007000NRG24180420230009980
|
23/04/2023
|
SAROJ DEVI
|
0509007WL000401
|
SAROJ DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830175
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-004-01785900/3324
(BAHUARAPATTI)
|
0509007000NRG24180420230009982
|
23/04/2023
|
JANKI SINGH
|
0509007WL000401
|
JANKI SINGH
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830172
|
|
Janki Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MARHAURA
|
BH-09-007-004-01785900/3332
(BAHUARAPATTI)
|
0509007000NRG24180420230009949
|
23/04/2023
|
RAJANTI DEVI
|
0509007WL000400
|
RAJANTI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830179
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-004-01785900/3345
(BAHUARAPATTI)
|
0509007000NRG24180420230009950
|
23/04/2023
|
SANJU DEVI
|
0509007WL000400
|
SANJU DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830204
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-004-01785900/3644
(BAHUARAPATTI)
|
0509007000NRG24180420230009952
|
23/04/2023
|
PHULCHANDRA PRASAD
|
0509007WL000400
|
PHULCHANDRA PRASAD
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830165
|
|
PHOOL CHANDRA PRASAD
|
BANK OF INDIA(508505)
|
|
84
|
MARHAURA
|
BH-09-007-004-01785900/3655
(BAHUARAPATTI)
|
0509007000NRG24180420230009954
|
23/04/2023
|
MEENA DEVI
|
0509007WL000400
|
MEENA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830219
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-004-01785900/3679
(BAHUARAPATTI)
|
0509007000NRG24180420230009957
|
23/04/2023
|
GEETA DEVI
|
0509007WL000400
|
GEETA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830227
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-004-01785900/3681
(BAHUARAPATTI)
|
0509007000NRG24180420230009992
|
23/04/2023
|
PRABHAVATI DEVI
|
0509007WL000401
|
PRABHAVATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830201
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
MARHAURA
|
BH-09-007-004-01785900/3682
(BAHUARAPATTI)
|
0509007000NRG24180420230009993
|
23/04/2023
|
SABUJAN KHATOON
|
0509007WL000401
|
SABUJAN KHATOON
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830178
|
|
MRS SABUJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARHAURA
|
BH-09-007-004-01785900/3702
(BAHUARAPATTI)
|
0509007000NRG24180420230009999
|
23/04/2023
|
NITESH KUMAR
|
0509007WL000401
|
NITESH KUMAR
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830176
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-004-01785900/3712
(BAHUARAPATTI)
|
0509007000NRG24180420230009958
|
23/04/2023
|
RAJU KUMAR
|
0509007WL000400
|
RAJU KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830180
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARHAURA
|
BH-09-007-004-01785900/3728
(BAHUARAPATTI)
|
0509007000NRG24180420230010008
|
23/04/2023
|
LALAMUNI DEVI
|
0509007WL000401
|
LALAMUNI DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830202
|
|
MRS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-004-01785900/3729
(BAHUARAPATTI)
|
0509007000NRG24180420230009960
|
23/04/2023
|
HAJRUN BEGUM
|
0509007WL000400
|
HAJRUN BEGUM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830177
|
|
MRS HAJRUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-004-01785900/3921
(BAHUARAPATTI)
|
0509007000NRG24180420230010010
|
23/04/2023
|
LILA DEVI
|
0509007WL000401
|
LILA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830169
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-004-01785900/3947
(BAHUARAPATTI)
|
0509007000NRG24180420230010052
|
23/04/2023
|
RAHUL KUMAR
|
0509007WL000403
|
RAHUL KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830205
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-004-01785900/4011
(BAHUARAPATTI)
|
0509007000NRG24180420230009962
|
23/04/2023
|
MAMTA DEVI
|
0509007WL000400
|
MAMTA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830195
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-004-01785900/4019
(BAHUARAPATTI)
|
0509007000NRG24180420230010020
|
23/04/2023
|
ASHA DEVI
|
0509007WL000401
|
ASHA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830222
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
MARHAURA
|
BH-09-007-004-01785900/4028
(BAHUARAPATTI)
|
0509007000NRG24180420230009964
|
23/04/2023
|
RENU DEVI
|
0509007WL000400
|
RENU DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830200
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARHAURA
|
BH-09-007-004-01785900/4648
(BAHUARAPATTI)
|
0509007000NRG24180420230010027
|
23/04/2023
|
UMA DEVI
|
0509007WL000401
|
UMA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830167
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-004-01785900/4677
(BAHUARAPATTI)
|
0509007000NRG24180420230009965
|
23/04/2023
|
SUMITRA DEVI
|
0509007WL000400
|
SUMITRA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830181
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-004-01785900/4682
(BAHUARAPATTI)
|
0509007000NRG24180420230010030
|
23/04/2023
|
USHA DEVI
|
0509007WL000401
|
USHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830171
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-004-01785900/4700
(BAHUARAPATTI)
|
0509007000NRG24180420230009966
|
23/04/2023
|
Lilavati Devi
|
0509007WL000400
|
Lilavati Devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830170
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-004-01785900/4724
(BAHUARAPATTI)
|
0509007000NRG24180420230010033
|
23/04/2023
|
MUNI DEVI
|
0509007WL000401
|
MUNI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830210
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARHAURA
|
BH-09-007-004-01785900/4768
(BAHUARAPATTI)
|
0509007000NRG24180420230010059
|
23/04/2023
|
SHAILENDRA PRASAD
|
0509007WL000404
|
SHAILENDRA PRASAD
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830161
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
103
|
MARHAURA
|
BH-09-007-004-01785900/4643
(BAHUARAPATTI)
|
0509007000NRG24180420230010026
|
23/04/2023
|
RINA DEVI
|
0509007WL000401
|
RINA DEVI
|
00468
|
UBIN0539392
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830214
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARHAURA
|
BH-09-007-004-01785900/4654
(BAHUARAPATTI)
|
0509007000NRG24180420230010028
|
23/04/2023
|
MANJU DEVI
|
0509007WL000401
|
MANJU DEVI
|
00468
|
UBIN0539392
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830212
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
105
|
MARHAURA
|
BH-09-007-004-01785900/4686
(BAHUARAPATTI)
|
0509007000NRG24180420230010031
|
23/04/2023
|
PUTUL DEVI
|
0509007WL000401
|
PUTUL DEVI
|
00468
|
UBIN0539392
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830217
|
|
PUTUL RAUT
|
IDBI BANK(607095)
|
|
106
|
MARHAURA
|
BH-09-007-004-01785900/4735
(BAHUARAPATTI)
|
0509007000NRG24180420230009967
|
23/04/2023
|
ARTI DEVI
|
0509007WL000400
|
ARTI DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830216
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARHAURA
|
BH-09-007-004-01785900/4737
(BAHUARAPATTI)
|
0509007000NRG24180420230010054
|
23/04/2023
|
SANDHYA DEVI
|
0509007WL000403
|
SANDHYA DEVI
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436830218
|
|
Sandhya Kumari
|
BANK OF BARODA(606985)
|
|
108
|
MARHAURA
|
BH-09-007-004-01785900/4741
(BAHUARAPATTI)
|
0509007000NRG24180420230010037
|
23/04/2023
|
SANJIRA DEVI
|
0509007WL000401
|
SANJIRA DEVI
|
00468
|
UBIN0539392
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830211
|
|
MRS SANJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-004-01785900/4748
(BAHUARAPATTI)
|
0509007000NRG24180420230010039
|
23/04/2023
|
SUSHIL RAM
|
0509007WL000401
|
SUSHIL RAM
|
00468
|
UBIN0539392
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830213
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARHAURA
|
BH-09-007-004-01785900/4756
(BAHUARAPATTI)
|
0509007000NRG24180420230009968
|
23/04/2023
|
PUNAM DEVI
|
0509007WL000400
|
PUNAM DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830215
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
111
|
MARHAURA
|
BH-09-007-004-01785900/3095
(BAHUARAPATTI)
|
0509007000NRG24180420230010044
|
23/04/2023
|
SHIV NARAYAN SINGH
|
0509007WL000402
|
SHIV NARAYAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436830149
|
|
SHIV NARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-004-01785900/4010
(BAHUARAPATTI)
|
0509007000NRG24180420230010018
|
23/04/2023
|
SITA DEVI
|
0509007WL000401
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830151
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
113
|
MARHAURA
|
BH-09-007-004-01785900/4031
(BAHUARAPATTI)
|
0509007000NRG24180420230010024
|
23/04/2023
|
JYOTI DEVI
|
0509007WL000401
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830150
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
114
|
MARHAURA
|
BH-09-007-004-01785900/4008
(BAHUARAPATTI)
|
0509007000NRG24180420230010017
|
23/04/2023
|
SATAN RAUT
|
0509007WL000401
|
SATAN RAUT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436830148
|
|
SATAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290928
|
290928
|
|
|
|
|
|
|
|