|
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-09-007-005-01784400/4455
(HATISAR)
|
0509007000NRG24231120230429653
|
23/11/2023
|
AFTAB ANSARI
|
0509007WL032393
|
AFTAB ANSARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382622
|
|
SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-005-01784800/3992
(HATISAR)
|
0509007000NRG24231120230429682
|
23/11/2023
|
AAZAD ANSARI
|
0509007WL032393
|
AAZAD ANSARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382575
|
|
AAZAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-005-01784400/4453
(HATISAR)
|
0509007000NRG24231120230429651
|
23/11/2023
|
MAYDA BIBI
|
0509007WL032393
|
MAYDA BIBI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382619
|
|
Mayda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784400/4454
(HATISAR)
|
0509007000NRG24231120230429652
|
23/11/2023
|
HEWANTI DEVI
|
0509007WL032393
|
HEWANTI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382608
|
|
HEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MARHAURA
|
BH-09-007-005-01784400/4456
(HATISAR)
|
0509007000NRG24231120230429654
|
23/11/2023
|
PUSPA KUMARI
|
0509007WL032393
|
PUSPA KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382612
|
|
PUSPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARHAURA
|
BH-09-007-005-01784500/5519
(HATISAR)
|
0509007000NRG24231120230429659
|
23/11/2023
|
EMTAYAJ ANSARI
|
0509007WL032393
|
EMTAYAJ ANSARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382607
|
|
IMTIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-005-01784700/5242
(HATISAR)
|
0509007000NRG24231120230429670
|
23/11/2023
|
KHAIRUL BIBI
|
0509007WL032393
|
KHAIRUL BIBI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382613
|
|
KHAIRUL BIBI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-005-01784700/5244
(HATISAR)
|
0509007000NRG24231120230429671
|
23/11/2023
|
RUBI DEVI
|
0509007WL032393
|
RUBI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382614
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-005-01784800/3987
(HATISAR)
|
0509007000NRG24231120230429678
|
23/11/2023
|
VINA DEVI
|
0509007WL032393
|
VINA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382610
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-005-01784800/3988
(HATISAR)
|
0509007000NRG24231120230429679
|
23/11/2023
|
PREMSHEELA DEVI
|
0509007WL032393
|
PREMSHEELA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382618
|
|
PREMSHEELA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-005-01784800/3997
(HATISAR)
|
0509007000NRG24231120230429685
|
23/11/2023
|
MINTA DEVI
|
0509007WL032393
|
MINTA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382609
|
|
Minta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-005-01784800/3998
(HATISAR)
|
0509007000NRG24231120230429686
|
23/11/2023
|
NANHAKI DEVI
|
0509007WL032393
|
NANHAKI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382611
|
|
NANHAKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-005-01784800/4106
(HATISAR)
|
0509007000NRG24231120230429690
|
23/11/2023
|
IMAM HUSAIN
|
0509007WL032393
|
IMAM HUSAIN
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382606
|
|
IMAM HUSAIN S/O - JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-005-01784800/4107
(HATISAR)
|
0509007000NRG24231120230429691
|
23/11/2023
|
JUBAIDA KHATOON
|
0509007WL032393
|
JUBAIDA KHATOON
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382605
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-005-01784800/4109
(HATISAR)
|
0509007000NRG24231120230429693
|
23/11/2023
|
AJMER ANSARI
|
0509007WL032393
|
AJMER ANSARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382615
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-005-01784800/4112
(HATISAR)
|
0509007000NRG24231120230429694
|
23/11/2023
|
PUNAM DEVI
|
0509007WL032393
|
PUNAM DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382620
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MARHAURA
|
BH-09-007-005-01784800/4121
(HATISAR)
|
0509007000NRG24231120230429701
|
23/11/2023
|
RINKU DEVI
|
0509007WL032393
|
RINKU DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382617
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARHAURA
|
BH-09-007-005-01784800/4122
(HATISAR)
|
0509007000NRG24231120230429702
|
23/11/2023
|
DEWANTI DEVI
|
0509007WL032393
|
DEWANTI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382616
|
|
Dewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-005-01784800/3990
(HATISAR)
|
0509007000NRG24231120230429680
|
23/11/2023
|
RUBI KHATOON
|
0509007WL032393
|
RUBI KHATOON
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382621
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-005-01784400/4450
(HATISAR)
|
0509007000NRG24231120230429639
|
23/11/2023
|
SAMEER ANSARI
|
0509007WL032391
|
SAMEER ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382570
|
|
SAMEER ANSARI
|
IDBI BANK(607095)
|
|
21
|
MARHAURA
|
BH-09-007-005-01784500/5517
(HATISAR)
|
0509007000NRG24231120230429658
|
23/11/2023
|
MAHTAB ANSARI
|
0509007WL032393
|
MAHTAB ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008382573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MARHAURA
|
BH-09-007-005-01784800/3985
(HATISAR)
|
0509007000NRG24231120230429677
|
23/11/2023
|
MAINUDDIN ANSARI
|
0509007WL032393
|
MAINUDDIN ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008382572
|
|
MAINUDDIN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MARHAURA
|
BH-09-007-005-01784800/4116
(HATISAR)
|
0509007000NRG24231120230429697
|
23/11/2023
|
SABIRAN KHATUN
|
0509007WL032393
|
SABIRAN KHATUN
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382571
|
|
Sabiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-005-01784200/4592
(HATISAR)
|
0509007000NRG24231120230429627
|
23/11/2023
|
LILAWATI DEVI
|
0509007WL032391
|
LILAWATI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382584
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MARHAURA
|
BH-09-007-005-01784200/4593
(HATISAR)
|
0509007000NRG24231120230429628
|
23/11/2023
|
NITESH KUMAR
|
0509007WL032391
|
NITESH KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382577
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-005-01784200/4594
(HATISAR)
|
0509007000NRG24231120230429629
|
23/11/2023
|
SHANKAR RAY
|
0509007WL032391
|
SHANKAR RAY
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382586
|
|
Shankar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MARHAURA
|
BH-09-007-005-01784200/4595
(HATISAR)
|
0509007000NRG24231120230429630
|
23/11/2023
|
KABITA DEVI
|
0509007WL032391
|
KABITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382583
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-005-01784400/2268
(HATISAR)
|
0509007000NRG24231120230429631
|
23/11/2023
|
USHA DEVI
|
0509007WL032391
|
USHA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382580
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-005-01784400/2514
(HATISAR)
|
0509007000NRG24231120230429632
|
23/11/2023
|
RANI KUMARI
|
0509007WL032391
|
RANI KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382582
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-005-01784400/4388
(HATISAR)
|
0509007000NRG24231120230429635
|
23/11/2023
|
KAMAKHYA SHAH
|
0509007WL032391
|
KAMAKHYA SHAH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382585
|
|
KAMAKHYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-005-01784400/4390
(HATISAR)
|
0509007000NRG24231120230429636
|
23/11/2023
|
MAMTA DEVI
|
0509007WL032391
|
MAMTA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382581
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-005-01784400/4391
(HATISAR)
|
0509007000NRG24231120230429637
|
23/11/2023
|
CHANDAN KUMAR
|
0509007WL032391
|
CHANDAN KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382587
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-005-01784400/4596
(HATISAR)
|
0509007000NRG24231120230429642
|
23/11/2023
|
POOJA KUMARI
|
0509007WL032391
|
POOJA KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382579
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-005-01784400/4597
(HATISAR)
|
0509007000NRG24231120230429643
|
23/11/2023
|
GYANTI KUMARI
|
0509007WL032391
|
GYANTI KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382590
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-005-01784500/5530
(HATISAR)
|
0509007000NRG24231120230429664
|
23/11/2023
|
SALIYA PRAVIN
|
0509007WL032393
|
SALIYA PRAVIN
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382576
|
|
SAZIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-005-01784700/3332
(HATISAR)
|
0509007000NRG24231120230429668
|
23/11/2023
|
Renu Devi
|
0509007WL032393
|
Renu Devi
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382578
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-005-01784800/4115
(HATISAR)
|
0509007000NRG24231120230429696
|
23/11/2023
|
RAJ KUMAR SINGH
|
0509007WL032393
|
RAJ KUMAR SINGH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382589
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-005-01784800/4125
(HATISAR)
|
0509007000NRG24231120230429704
|
23/11/2023
|
SHABNAM KHATOON
|
0509007WL032393
|
SHABNAM KHATOON
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382588
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-005-01784400/4392
(HATISAR)
|
0509007000NRG24231120230429638
|
23/11/2023
|
AARTI KUMARI
|
0509007WL032391
|
AARTI KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382592
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-005-01784500/5529
(HATISAR)
|
0509007000NRG24231120230429663
|
23/11/2023
|
RINKI KUMARI
|
0509007WL032393
|
RINKI KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382591
|
|
RINKI KUMARI W/O UTTAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-005-01784200/2918
(HATISAR)
|
0509007000NRG24231120230429626
|
23/11/2023
|
JHARILAL RAY
|
0509007WL032391
|
JHARILAL RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008382594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MARHAURA
|
BH-09-007-005-01784400/2948
(HATISAR)
|
0509007000NRG24231120230429633
|
23/11/2023
|
SAHEB KUMAR
|
0509007WL032391
|
SAHEB KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382600
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-005-01784400/3026
(HATISAR)
|
0509007000NRG24231120230429634
|
23/11/2023
|
RAJENDRA SAH
|
0509007WL032391
|
RAJENDRA SAH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382602
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-005-01784500/5525
(HATISAR)
|
0509007000NRG24231120230429661
|
23/11/2023
|
SERAJ ANSARI
|
0509007WL032393
|
SERAJ ANSARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382596
|
|
SERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARHAURA
|
BH-09-007-005-01784800/2985
(HATISAR)
|
0509007000NRG24231120230429674
|
23/11/2023
|
JAINUDIN ANSARI
|
0509007WL032393
|
JAINUDIN ANSARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382601
|
|
Jainudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MARHAURA
|
BH-09-007-005-01784800/3991
(HATISAR)
|
0509007000NRG24231120230429681
|
23/11/2023
|
SHAHJADI KHATUN
|
0509007WL032393
|
SHAHJADI KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382604
|
|
MISS SHAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-005-01784800/3994
(HATISAR)
|
0509007000NRG24231120230429684
|
23/11/2023
|
MUNNI KUWAR
|
0509007WL032393
|
MUNNI KUWAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382599
|
|
MRS MUNNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-005-01784800/4100
(HATISAR)
|
0509007000NRG24231120230429687
|
23/11/2023
|
HAJARA VIVI
|
0509007WL032393
|
HAJARA VIVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382593
|
|
HAJARA VIVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MARHAURA
|
BH-09-007-005-01784800/4101
(HATISAR)
|
0509007000NRG24231120230429688
|
23/11/2023
|
KAMRUN BEGAM
|
0509007WL032393
|
KAMRUN BEGAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382595
|
|
MS KAMRUN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-005-01784800/4118
(HATISAR)
|
0509007000NRG24231120230429699
|
23/11/2023
|
HAIDER ALI
|
0509007WL032393
|
HAIDER ALI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382597
|
|
HAIDAR ALI
|
BANK OF INDIA(508505)
|
|
51
|
MARHAURA
|
BH-09-007-005-01784800/4120
(HATISAR)
|
0509007000NRG24231120230429700
|
23/11/2023
|
BHAGMANI KUMARI
|
0509007WL032393
|
BHAGMANI KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382603
|
|
MR BHAGMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-005-01784800/4124
(HATISAR)
|
0509007000NRG24231120230429703
|
23/11/2023
|
NAJHYA BIBI
|
0509007WL032393
|
NAJHYA BIBI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382598
|
|
MRS NAJHYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
53
|
MARHAURA
|
BH-09-007-005-01784400/2961
(HATISAR)
|
0509007000NRG24231120230429646
|
23/11/2023
|
AKHTARI BIBI
|
0509007WL032393
|
AKHTARI BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382566
|
|
AKHTARI BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MARHAURA
|
BH-09-007-005-01784400/4598
(HATISAR)
|
0509007000NRG24231120230429644
|
23/11/2023
|
NAGENDRA SHARMA
|
0509007WL032391
|
NAGENDRA SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382558
|
|
NAGENDRA SHARMA & RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-005-01784500/3783
(HATISAR)
|
0509007000NRG24231120230429655
|
23/11/2023
|
SABRUN BIBI
|
0509007WL032393
|
SABRUN BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382561
|
|
Sabrun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MARHAURA
|
BH-09-007-005-01784600/3962
(HATISAR)
|
0509007000NRG24231120230429665
|
23/11/2023
|
KUSHUM DEVI
|
0509007WL032393
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382559
|
|
KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-005-01784600/3978
(HATISAR)
|
0509007000NRG24231120230429666
|
23/11/2023
|
BIRENDRA KUMAR SINGH
|
0509007WL032393
|
BIRENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382562
|
|
BIRENDRA KUMAR SINGH S/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-005-01784700/3601
(HATISAR)
|
0509007000NRG24231120230429669
|
23/11/2023
|
JITENDRA SINGH
|
0509007WL032393
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382565
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARHAURA
|
BH-09-007-005-01784700/5246
(HATISAR)
|
0509007000NRG24231120230429672
|
23/11/2023
|
halima bibi
|
0509007WL032393
|
halima bibi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382567
|
|
HALIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MARHAURA
|
BH-09-007-005-01784800/2097
(HATISAR)
|
0509007000NRG24231120230429673
|
23/11/2023
|
MAIMUN NISHA
|
0509007WL032393
|
MAIMUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382564
|
|
MR MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-005-01784800/3980
(HATISAR)
|
0509007000NRG24231120230429675
|
23/11/2023
|
PHULJHALI DEVI
|
0509007WL032393
|
PHULJHALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382568
|
|
Phuljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MARHAURA
|
BH-09-007-005-01784800/3984
(HATISAR)
|
0509007000NRG24231120230429676
|
23/11/2023
|
NSIBA BIBI
|
0509007WL032393
|
NSIBA BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382563
|
|
MRS NSIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-005-01784800/4104
(HATISAR)
|
0509007000NRG24231120230429689
|
23/11/2023
|
RUBINA KHATOON
|
0509007WL032393
|
RUBINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382569
|
|
Rubina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MARHAURA
|
BH-09-007-005-01784800/4117
(HATISAR)
|
0509007000NRG24231120230429698
|
23/11/2023
|
KAMRUN NISHA
|
0509007WL032393
|
KAMRUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382560
|
|
KAMRUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-005-01784400/4438
(HATISAR)
|
0509007000NRG24231120230429649
|
23/11/2023
|
JHUNI DEBI
|
0509007WL032393
|
JHUNI DEBI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382574
|
|
Jhuni Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-005-01784400/4436
(HATISAR)
|
0509007000NRG24231120230429647
|
23/11/2023
|
NAZBUN BEGAM
|
0509007WL032393
|
NAZBUN BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382627
|
|
Nazbun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MARHAURA
|
BH-09-007-005-01784400/4439
(HATISAR)
|
0509007000NRG24231120230429650
|
23/11/2023
|
PRIYANKA KUMARI
|
0509007WL032393
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382624
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MARHAURA
|
BH-09-007-005-01784400/4451
(HATISAR)
|
0509007000NRG24231120230429640
|
23/11/2023
|
TAJMAHMAD
|
0509007WL032391
|
TAJMAHMAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382623
|
|
Tajmahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MARHAURA
|
BH-09-007-005-01784400/4452
(HATISAR)
|
0509007000NRG24231120230429641
|
23/11/2023
|
IRSAD ANSARI
|
0509007WL032391
|
IRSAD ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382626
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
MARHAURA
|
BH-09-007-005-01784500/5527
(HATISAR)
|
0509007000NRG24231120230429662
|
23/11/2023
|
NAUAJ ANSARI
|
0509007WL032393
|
NAUAJ ANSARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008382625
|
|
NAWAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|