|
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-09-007-004-01783900/4166
(BAHUARAPATTI)
|
0509007000NRG24161020230353215
|
20/10/2023
|
MANJU DEVI
|
0509007WL024150
|
MANJU DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847371
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/1322
(BAHUARAPATTI)
|
0509007000NRG24161020230353280
|
20/10/2023
|
KABUTRI DEVI
|
0509007WL024151
|
KABUTRI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847388
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-004-01784000/3008
(BAHUARAPATTI)
|
0509007000NRG24161020230353281
|
20/10/2023
|
JAMUNI DEVI
|
0509007WL024151
|
JAMUNI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847370
|
|
Jamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-004-01785900/3319
(BAHUARAPATTI)
|
0509007000NRG24161020230353238
|
20/10/2023
|
PINKI DEVI
|
0509007WL024150
|
PINKI DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847387
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3633
(BAHUARAPATTI)
|
0509007000NRG24161020230353125
|
20/10/2023
|
DHIRENDRA GIRI
|
0509007WL024145
|
DHIRENDRA GIRI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847357
|
|
DHURANDHAR GIRI
|
IDBI BANK(607095)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/3653
(BAHUARAPATTI)
|
0509007000NRG24161020230353241
|
20/10/2023
|
HIRA DEVI
|
0509007WL024150
|
HIRA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847375
|
|
MR KAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-004-01785900/3669
(BAHUARAPATTI)
|
0509007000NRG24161020230353126
|
20/10/2023
|
PUNDEV MAHTO
|
0509007WL024145
|
PUNDEV MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847386
|
|
Pundev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-004-01785900/3670
(BAHUARAPATTI)
|
0509007000NRG24161020230353127
|
20/10/2023
|
SAVITRI DEVI
|
0509007WL024145
|
SAVITRI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847374
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-004-01785900/3684
(BAHUARAPATTI)
|
0509007000NRG24161020230353244
|
20/10/2023
|
SANTARA KHATUN
|
0509007WL024150
|
SANTARA KHATUN
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847377
|
|
SANTARA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/3711
(BAHUARAPATTI)
|
0509007000NRG24161020230353247
|
20/10/2023
|
NIKESH KUMAR
|
0509007WL024150
|
NIKESH KUMAR
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847376
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-004-01785900/3717
(BAHUARAPATTI)
|
0509007000NRG24161020230353129
|
20/10/2023
|
GANGA KUMAR SINGH
|
0509007WL024145
|
GANGA KUMAR SINGH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847355
|
|
GANGA KUMAR SINGH S/O-HARI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-004-01785900/3933
(BAHUARAPATTI)
|
0509007000NRG24161020230353296
|
20/10/2023
|
ARUN SINHA
|
0509007WL024153
|
ARUN SINHA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847378
|
|
Arun Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-004-01785900/4018
(BAHUARAPATTI)
|
0509007000NRG24161020230353254
|
20/10/2023
|
BABITA DEVI
|
0509007WL024150
|
BABITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847372
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-004-01785900/4257
(BAHUARAPATTI)
|
0509007000NRG24161020230353298
|
20/10/2023
|
GYASI DEVI
|
0509007WL024153
|
GYASI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847380
|
|
GYASI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-004-01785900/4258
(BAHUARAPATTI)
|
0509007000NRG24161020230353260
|
20/10/2023
|
SABITA DEVI
|
0509007WL024150
|
SABITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847381
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-004-01785900/4268
(BAHUARAPATTI)
|
0509007000NRG24161020230353265
|
20/10/2023
|
MUNCHUN KUMAR
|
0509007WL024150
|
MUNCHUN KUMAR
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847383
|
|
MUNCHUN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-004-01785900/4722
(BAHUARAPATTI)
|
0509007000NRG24161020230353290
|
20/10/2023
|
KARYAHI DEVI
|
0509007WL024152
|
KARYAHI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847338
|
|
KARYAHI W/O-BISUNDEV RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-004-01785900/1816
(BAHUARAPATTI)
|
0509007000NRG24161020230353282
|
20/10/2023
|
INDU DEVI
|
0509007WL024151
|
INDU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847344
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-004-01785900/2296
(BAHUARAPATTI)
|
0509007000NRG24161020230353232
|
20/10/2023
|
SHAHNAJ KHATUN
|
0509007WL024150
|
SHAHNAJ KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847325
|
|
Mrs. SHAHNAJ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-004-01785900/2738
(BAHUARAPATTI)
|
0509007000NRG24161020230353236
|
20/10/2023
|
RANI DEVI
|
0509007WL024150
|
RANI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847336
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-004-01785900/3339
(BAHUARAPATTI)
|
0509007000NRG24161020230353124
|
20/10/2023
|
JULEKHA KHATUN
|
0509007WL024145
|
JULEKHA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847333
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-004-01785900/3676
(BAHUARAPATTI)
|
0509007000NRG24161020230353242
|
20/10/2023
|
KUSUM DEVI
|
0509007WL024150
|
KUSUM DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847379
|
|
Mrs. Kusum Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/3930
(BAHUARAPATTI)
|
0509007000NRG24161020230353295
|
20/10/2023
|
ANITA KUMARI
|
0509007WL024153
|
ANITA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847314
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-004-01785900/4021
(BAHUARAPATTI)
|
0509007000NRG24161020230353255
|
20/10/2023
|
CHAUNTARA KHATUN
|
0509007WL024150
|
CHAUNTARA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847337
|
|
CHAUNATARA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-004-01785900/4029
(BAHUARAPATTI)
|
0509007000NRG24161020230353257
|
20/10/2023
|
PRADIP KUMAR
|
0509007WL024150
|
PRADIP KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847373
|
|
Pradip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-004-01785900/4275
(BAHUARAPATTI)
|
0509007000NRG24161020230353266
|
20/10/2023
|
RAMRATI DEVI
|
0509007WL024150
|
RAMRATI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847362
|
|
Mrs. Ramrati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-004-01785900/4282
(BAHUARAPATTI)
|
0509007000NRG24161020230353287
|
20/10/2023
|
SHANICHARA DEVI
|
0509007WL024152
|
SHANICHARA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847385
|
|
Mrs. SHANICHARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-004-01785900/4337
(BAHUARAPATTI)
|
0509007000NRG24161020230353288
|
20/10/2023
|
GOPAL SAH
|
0509007WL024152
|
GOPAL SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847382
|
|
GOPAL SAH & LALTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-004-01785900/4647
(BAHUARAPATTI)
|
0509007000NRG24161020230353289
|
20/10/2023
|
FARUKH ALAM
|
0509007WL024152
|
FARUKH ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847351
|
|
Farukh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-004-01785900/4761
(BAHUARAPATTI)
|
0509007000NRG24161020230353278
|
20/10/2023
|
CHANDA KUMARI
|
0509007WL024150
|
CHANDA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847384
|
|
Mrs. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-004-01785900/3697
(BAHUARAPATTI)
|
0509007000NRG24161020230353245
|
20/10/2023
|
ADITYA KUMAR SINGH
|
0509007WL024150
|
ADITYA KUMAR SINGH
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847308
|
|
ADITYA KUMAR SINGH
|
IDBI BANK(607095)
|
|
32
|
MARHAURA
|
BH-09-007-004-01785900/4005
(BAHUARAPATTI)
|
0509007000NRG24161020230353252
|
20/10/2023
|
PRADUMAN PANDIT
|
0509007WL024150
|
PRADUMAN PANDIT
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847311
|
|
PRADUMAN PANDIT
|
IDBI BANK(607095)
|
|
33
|
MARHAURA
|
BH-09-007-004-01785900/4259
(BAHUARAPATTI)
|
0509007000NRG24161020230353261
|
20/10/2023
|
SIMA DEVI
|
0509007WL024150
|
SIMA DEVI
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847310
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MARHAURA
|
BH-09-007-004-01785900/4731
(BAHUARAPATTI)
|
0509007000NRG24161020230353273
|
20/10/2023
|
PRATIMA KUMARI
|
0509007WL024150
|
PRATIMA KUMARI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847312
|
|
PRATIMA KUMARI
|
IDBI BANK(607095)
|
|
35
|
MARHAURA
|
BH-09-007-004-01785900/641
(BAHUARAPATTI)
|
0509007000NRG24161020230353279
|
20/10/2023
|
DAYASAGAR SINGH
|
0509007WL024150
|
DAYASAGAR SINGH
|
00165
|
IBKL0001835
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847309
|
|
Mr. Dayasagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-004-01783900/1938
(BAHUARAPATTI)
|
0509007000NRG24161020230353214
|
20/10/2023
|
Abhay Kumar Ram
|
0509007WL024150
|
Abhay Kumar Ram
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847341
|
|
MR ABHAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-004-01784000/1
(BAHUARAPATTI)
|
0509007000NRG24161020230353216
|
20/10/2023
|
BHRIGUNATH MAHTO
|
0509007WL024150
|
BHRIGUNATH MAHTO
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847366
|
|
Bhrigunath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-004-01785900/1668
(BAHUARAPATTI)
|
0509007000NRG24161020230353217
|
20/10/2023
|
RADHA DEVI
|
0509007WL024150
|
RADHA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847322
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-004-01785900/1805
(BAHUARAPATTI)
|
0509007000NRG24161020230353218
|
20/10/2023
|
UGAM DEVI
|
0509007WL024150
|
UGAM DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847361
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-004-01785900/1822
(BAHUARAPATTI)
|
0509007000NRG24161020230353219
|
20/10/2023
|
DEV KUMARI DEVI
|
0509007WL024150
|
DEV KUMARI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847345
|
|
Dev Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-004-01785900/1945
(BAHUARAPATTI)
|
0509007000NRG24161020230353283
|
20/10/2023
|
DILIP KUMAR
|
0509007WL024151
|
DILIP KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847347
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-004-01785900/1951
(BAHUARAPATTI)
|
0509007000NRG24161020230353221
|
20/10/2023
|
KAILASH RAM
|
0509007WL024150
|
KAILASH RAM
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847364
|
|
Kailash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-004-01785900/1971
(BAHUARAPATTI)
|
0509007000NRG24161020230353222
|
20/10/2023
|
SANJIT RAM
|
0509007WL024150
|
SANJIT RAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847349
|
|
MR SANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-004-01785900/1979
(BAHUARAPATTI)
|
0509007000NRG24161020230353223
|
20/10/2023
|
SURESH RAM
|
0509007WL024150
|
SURESH RAM
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847346
|
|
Suresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-004-01785900/1981
(BAHUARAPATTI)
|
0509007000NRG24161020230353224
|
20/10/2023
|
VIRENDRA RAM
|
0509007WL024150
|
VIRENDRA RAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847343
|
|
BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-004-01785900/1983
(BAHUARAPATTI)
|
0509007000NRG24161020230353284
|
20/10/2023
|
GAYATRI DEVI
|
0509007WL024151
|
GAYATRI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068847348
|
|
Gayatree Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-004-01785900/1987
(BAHUARAPATTI)
|
0509007000NRG24161020230353285
|
20/10/2023
|
GYANTI DEVI
|
0509007WL024151
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847365
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-004-01785900/1999
(BAHUARAPATTI)
|
0509007000NRG24161020230353122
|
20/10/2023
|
RITA DEVI
|
0509007WL024145
|
RITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847329
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-004-01785900/2006
(BAHUARAPATTI)
|
0509007000NRG24161020230353225
|
20/10/2023
|
SITA DEVI
|
0509007WL024150
|
SITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847359
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-004-01785900/2008
(BAHUARAPATTI)
|
0509007000NRG24161020230353226
|
20/10/2023
|
USHA DEVI
|
0509007WL024150
|
USHA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847342
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARHAURA
|
BH-09-007-004-01785900/2073
(BAHUARAPATTI)
|
0509007000NRG24161020230353227
|
20/10/2023
|
ASHA DEVI
|
0509007WL024150
|
ASHA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847326
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-004-01785900/2075
(BAHUARAPATTI)
|
0509007000NRG24161020230353228
|
20/10/2023
|
VIJAY PANDIT
|
0509007WL024150
|
VIJAY PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847328
|
|
VIJAY PANDIT
|
IDBI BANK(607095)
|
|
53
|
MARHAURA
|
BH-09-007-004-01785900/2081
(BAHUARAPATTI)
|
0509007000NRG24161020230353229
|
20/10/2023
|
BARAMDEV RAY
|
0509007WL024150
|
BARAMDEV RAY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847367
|
|
BARAMDEV RAY
|
BANK OF BARODA(606985)
|
|
54
|
MARHAURA
|
BH-09-007-004-01785900/2147
(BAHUARAPATTI)
|
0509007000NRG24161020230353230
|
20/10/2023
|
ASHA DEVI
|
0509007WL024150
|
ASHA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847327
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-004-01785900/2222
(BAHUARAPATTI)
|
0509007000NRG24161020230353231
|
20/10/2023
|
ANIL SINGH
|
0509007WL024150
|
ANIL SINGH
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847350
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
56
|
MARHAURA
|
BH-09-007-004-01785900/2329
(BAHUARAPATTI)
|
0509007000NRG24161020230353123
|
20/10/2023
|
SARITA DEVI
|
0509007WL024145
|
SARITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847317
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-004-01785900/2335
(BAHUARAPATTI)
|
0509007000NRG24161020230353233
|
20/10/2023
|
SUSHILA DEVI
|
0509007WL024150
|
SUSHILA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847368
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-004-01785900/2522
(BAHUARAPATTI)
|
0509007000NRG24161020230353235
|
20/10/2023
|
SARSWATI DEVI
|
0509007WL024150
|
SARSWATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847323
|
|
MRS SURASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARHAURA
|
BH-09-007-004-01785900/3312
(BAHUARAPATTI)
|
0509007000NRG24161020230353237
|
20/10/2023
|
MADINA KHATUN
|
0509007WL024150
|
MADINA KHATUN
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847321
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-004-01785900/3321
(BAHUARAPATTI)
|
0509007000NRG24161020230353239
|
20/10/2023
|
RINA DEVI
|
0509007WL024150
|
RINA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847369
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-004-01785900/3324
(BAHUARAPATTI)
|
0509007000NRG24161020230353240
|
20/10/2023
|
JANKI SINGH
|
0509007WL024150
|
JANKI SINGH
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847319
|
|
Janki Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-004-01785900/3679
(BAHUARAPATTI)
|
0509007000NRG24161020230353243
|
20/10/2023
|
GEETA DEVI
|
0509007WL024150
|
GEETA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847354
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-004-01785900/3682
(BAHUARAPATTI)
|
0509007000NRG24161020230353128
|
20/10/2023
|
SABUJAN KHATOON
|
0509007WL024145
|
SABUJAN KHATOON
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847353
|
|
MRS SABUJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-004-01785900/3700
(BAHUARAPATTI)
|
0509007000NRG24161020230353246
|
20/10/2023
|
HARI KISHOR PANDIT
|
0509007WL024150
|
HARI KISHOR PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847307
|
|
MR HARI KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-004-01785900/3728
(BAHUARAPATTI)
|
0509007000NRG24161020230353248
|
20/10/2023
|
LALAMUNI DEVI
|
0509007WL024150
|
LALAMUNI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847332
|
|
MRS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-004-01785900/3729
(BAHUARAPATTI)
|
0509007000NRG24161020230353249
|
20/10/2023
|
HAJRUN BEGUM
|
0509007WL024150
|
HAJRUN BEGUM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847352
|
|
MRS HAJRUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-004-01785900/3731
(BAHUARAPATTI)
|
0509007000NRG24161020230353292
|
20/10/2023
|
CHANDA KHATUN
|
0509007WL024153
|
CHANDA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847363
|
|
Chanda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-004-01785900/3916
(BAHUARAPATTI)
|
0509007000NRG24161020230353293
|
20/10/2023
|
BADSHAH MIYAN
|
0509007WL024153
|
BADSHAH MIYAN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847356
|
|
MR BADSHAH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-004-01785900/3918
(BAHUARAPATTI)
|
0509007000NRG24161020230353250
|
20/10/2023
|
SHUSHANT OJHA
|
0509007WL024150
|
SHUSHANT OJHA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847315
|
|
MR SUSHANT OJHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-004-01785900/3920
(BAHUARAPATTI)
|
0509007000NRG24161020230353251
|
20/10/2023
|
BRJ KISHORE PANDEY
|
0509007WL024150
|
BRJ KISHORE PANDEY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847306
|
|
BRAJ KSIHORE PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-004-01785900/3922
(BAHUARAPATTI)
|
0509007000NRG24161020230353294
|
20/10/2023
|
JULEKHA KHATUN
|
0509007WL024153
|
JULEKHA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847324
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-004-01785900/4009
(BAHUARAPATTI)
|
0509007000NRG24161020230353297
|
20/10/2023
|
RUPA DEVI
|
0509007WL024153
|
RUPA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847331
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-004-01785900/4028
(BAHUARAPATTI)
|
0509007000NRG24161020230353256
|
20/10/2023
|
RENU DEVI
|
0509007WL024150
|
RENU DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847330
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-004-01785900/4262
(BAHUARAPATTI)
|
0509007000NRG24161020230353263
|
20/10/2023
|
VITU KUMAR
|
0509007WL024150
|
VITU KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847360
|
|
MR VITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-004-01785900/4274
(BAHUARAPATTI)
|
0509007000NRG24161020230353286
|
20/10/2023
|
KISMATO DEVI
|
0509007WL024152
|
KISMATO DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847318
|
|
Mrs. Kismato Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MARHAURA
|
BH-09-007-004-01785900/4333
(BAHUARAPATTI)
|
0509007000NRG24161020230353268
|
20/10/2023
|
KASHI RAVAT
|
0509007WL024150
|
KASHI RAVAT
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847358
|
|
Kashi Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-004-01785900/4727
(BAHUARAPATTI)
|
0509007000NRG24161020230353272
|
20/10/2023
|
SUSHMA DEVI
|
0509007WL024150
|
SUSHMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847316
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-004-01785900/4753
(BAHUARAPATTI)
|
0509007000NRG24161020230353277
|
20/10/2023
|
LEELA DEVI
|
0509007WL024150
|
LEELA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847340
|
|
Leela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
79
|
MARHAURA
|
BH-09-007-004-01785900/4288
(BAHUARAPATTI)
|
0509007000NRG24161020230353267
|
20/10/2023
|
RINKU DEVI
|
0509007WL024150
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847320
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
80
|
MARHAURA
|
BH-09-007-004-01785900/1852
(BAHUARAPATTI)
|
0509007000NRG24161020230353220
|
20/10/2023
|
MAMITA DEVI
|
0509007WL024150
|
MAMITA DEVI
|
00468
|
UBIN0539392
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847339
|
|
Mamita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MARHAURA
|
BH-09-007-004-01785900/4748
(BAHUARAPATTI)
|
0509007000NRG24161020230353276
|
20/10/2023
|
SUSHIL RAM
|
0509007WL024150
|
SUSHIL RAM
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847334
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
82
|
MARHAURA
|
BH-09-007-004-01785900/4030
(BAHUARAPATTI)
|
0509007000NRG24161020230353258
|
20/10/2023
|
GUDDU KUMAR
|
0509007WL024150
|
GUDDU KUMAR
|
00468
|
UBIN0542784
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847335
|
|
GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
83
|
MARHAURA
|
BH-09-007-004-01785900/4010
(BAHUARAPATTI)
|
0509007000NRG24161020230353253
|
20/10/2023
|
SITA DEVI
|
0509007WL024150
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847305
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
84
|
MARHAURA
|
BH-09-007-004-01785900/4031
(BAHUARAPATTI)
|
0509007000NRG24161020230353259
|
20/10/2023
|
JYOTI DEVI
|
0509007WL024150
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068847304
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
85
|
MARHAURA
|
BH-09-007-004-01785900/4334
(BAHUARAPATTI)
|
0509007000NRG24161020230353269
|
20/10/2023
|
mina devi
|
0509007WL024150
|
mina devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068847313
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|