|
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-09-007-012-01791700/3950
(HASANPURA)
|
0509007000NRG24180120240537945
|
23/01/2024
|
LALITA DEVI
|
0509007WL041585
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425390
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-012-01791700/4104
(HASANPURA)
|
0509007000NRG24180120240537960
|
23/01/2024
|
SARITA DEVI
|
0509007WL041585
|
SARITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425391
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-012-01791700/4110
(HASANPURA)
|
0509007000NRG24180120240537965
|
23/01/2024
|
SARITA DEVI
|
0509007WL041585
|
SARITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425389
|
|
SHARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-012-01791700/4145
(HASANPURA)
|
0509007000NRG24180120240537995
|
23/01/2024
|
CHINTA DEVI
|
0509007WL041585
|
CHINTA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425378
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-012-01791700/1734
(HASANPURA)
|
0509007000NRG24180120240537934
|
23/01/2024
|
NAJRUN NISHA
|
0509007WL041585
|
NAJRUN NISHA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425384
|
|
NAJRUN NISHA
|
INDUSIND BANK(607189)
|
|
6
|
MARHAURA
|
BH-09-007-012-01791700/2953
(HASANPURA)
|
0509007000NRG24180120240537939
|
23/01/2024
|
MINA DEVI
|
0509007WL041585
|
MINA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425383
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-012-01791700/3488
(HASANPURA)
|
0509007000NRG24180120240537940
|
23/01/2024
|
DEVANTI DEVI
|
0509007WL041585
|
DEVANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425385
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
MARHAURA
|
BH-09-007-012-01791700/4106
(HASANPURA)
|
0509007000NRG24180120240537962
|
23/01/2024
|
SAGIR ANSARI
|
0509007WL041585
|
SAGIR ANSARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425379
|
|
SAGIR ANSARI JT MEHARUN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-012-01791700/4136
(HASANPURA)
|
0509007000NRG24180120240537986
|
23/01/2024
|
BHAJAN MANJHI
|
0509007WL041585
|
BHAJAN MANJHI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425381
|
|
BHAJAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-012-01791700/4138
(HASANPURA)
|
0509007000NRG24180120240537988
|
23/01/2024
|
SHARDA DEVI
|
0509007WL041585
|
SHARDA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425382
|
|
SHARDA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-012-01791700/4142
(HASANPURA)
|
0509007000NRG24180120240537992
|
23/01/2024
|
VIKASH KUMAR SHARMA
|
0509007WL041585
|
VIKASH KUMAR SHARMA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425380
|
|
VIKASH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-012-01791700/3537
(HASANPURA)
|
0509007000NRG24180120240537943
|
23/01/2024
|
SHAMIM KHATUN
|
0509007WL041585
|
SHAMIM KHATUN
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425413
|
|
SHAMIM KHATOON
|
CANARA BANK(508532)
|
|
13
|
MARHAURA
|
BH-09-007-012-01791700/4146
(HASANPURA)
|
0509007000NRG24180120240537996
|
23/01/2024
|
VIVEK KUMAR
|
0509007WL041585
|
VIVEK KUMAR
|
00078
|
CNRB0006341
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425414
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-012-01791700/1743
(HASANPURA)
|
0509007000NRG24180120240537935
|
23/01/2024
|
ASMIN TARA
|
0509007WL041585
|
ASMIN TARA
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425406
|
|
Mrs. Asmin Tara
|
INDIAN BANK(607105)
|
|
15
|
MARHAURA
|
BH-09-007-012-01791700/1747
(HASANPURA)
|
0509007000NRG24180120240537936
|
23/01/2024
|
AAMANA KHATUN
|
0509007WL041585
|
AAMANA KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425405
|
|
Mrs. Aamana Khatun
|
INDIAN BANK(607105)
|
|
16
|
MARHAURA
|
BH-09-007-012-01791700/3520
(HASANPURA)
|
0509007000NRG24180120240537941
|
23/01/2024
|
GORAKH DEVI
|
0509007WL041585
|
GORAKH DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425403
|
|
GORAKH DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-012-01791700/3524
(HASANPURA)
|
0509007000NRG24180120240537942
|
23/01/2024
|
SUMAN DEVI
|
0509007WL041585
|
SUMAN DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425397
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-012-01791700/4065
(HASANPURA)
|
0509007000NRG24180120240537947
|
23/01/2024
|
NAJIR HUSEN
|
0509007WL041585
|
NAJIR HUSEN
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425392
|
|
najir
|
INDIAN BANK(607105)
|
|
19
|
MARHAURA
|
BH-09-007-012-01791700/4068
(HASANPURA)
|
0509007000NRG24180120240537950
|
23/01/2024
|
VINITA DEVI
|
0509007WL041585
|
VINITA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425386
|
|
VINITA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
MARHAURA
|
BH-09-007-012-01791700/4102
(HASANPURA)
|
0509007000NRG24180120240537958
|
23/01/2024
|
HASBUN NISHA
|
0509007WL041585
|
HASBUN NISHA
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425396
|
|
Mr. HASABUN NISHA
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-012-01791700/4103
(HASANPURA)
|
0509007000NRG24180120240537959
|
23/01/2024
|
NABIHAN KHATOON
|
0509007WL041585
|
NABIHAN KHATOON
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425410
|
|
Mrs. Nabihan Khatoon
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-012-01791700/4105
(HASANPURA)
|
0509007000NRG24180120240537961
|
23/01/2024
|
SALMA KHATOON
|
0509007WL041585
|
SALMA KHATOON
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425401
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-012-01791700/4107
(HASANPURA)
|
0509007000NRG24180120240537963
|
23/01/2024
|
RUKSHANA KHATOON
|
0509007WL041585
|
RUKSHANA KHATOON
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425407
|
|
Mrs. Rukshana Khatoon
|
INDIAN BANK(607105)
|
|
24
|
MARHAURA
|
BH-09-007-012-01791700/4108
(HASANPURA)
|
0509007000NRG24180120240537964
|
23/01/2024
|
AAZAD ALAM
|
0509007WL041585
|
AAZAD ALAM
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425398
|
|
Mr. Aazad Alam
|
INDIAN BANK(607105)
|
|
25
|
MARHAURA
|
BH-09-007-012-01791700/4113
(HASANPURA)
|
0509007000NRG24180120240537967
|
23/01/2024
|
GEETA DEVI
|
0509007WL041585
|
GEETA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425395
|
|
Mr. GEETA DEVI
|
INDIAN BANK(607105)
|
|
26
|
MARHAURA
|
BH-09-007-012-01791700/4114
(HASANPURA)
|
0509007000NRG24180120240537968
|
23/01/2024
|
LAKSHMI KUMARI
|
0509007WL041585
|
LAKSHMI KUMARI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425394
|
|
LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
MARHAURA
|
BH-09-007-012-01791700/4120
(HASANPURA)
|
0509007000NRG24180120240537973
|
23/01/2024
|
SHANTI DEVI
|
0509007WL041585
|
SHANTI DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425402
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARHAURA
|
BH-09-007-012-01791700/4121
(HASANPURA)
|
0509007000NRG24180120240537974
|
23/01/2024
|
VIKESH KUMAR
|
0509007WL041585
|
VIKESH KUMAR
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425393
|
|
Mr. VIKESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
MARHAURA
|
BH-09-007-012-01791700/4125
(HASANPURA)
|
0509007000NRG24180120240537978
|
23/01/2024
|
PATIYA DEVI
|
0509007WL041585
|
PATIYA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425388
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MARHAURA
|
BH-09-007-012-01791700/4129
(HASANPURA)
|
0509007000NRG24180120240537981
|
23/01/2024
|
BABITA DEVI
|
0509007WL041585
|
BABITA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425387
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARHAURA
|
BH-09-007-012-01791700/4131
(HASANPURA)
|
0509007000NRG24180120240537982
|
23/01/2024
|
KHUSHBU KUMARI
|
0509007WL041585
|
KHUSHBU KUMARI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425399
|
|
Mrs. Khushbu Kumari
|
INDIAN BANK(607105)
|
|
32
|
MARHAURA
|
BH-09-007-012-01791700/4147
(HASANPURA)
|
0509007000NRG24180120240537997
|
23/01/2024
|
MANJU DEVI
|
0509007WL041585
|
MANJU DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425408
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
33
|
MARHAURA
|
BH-09-007-012-01791700/4150
(HASANPURA)
|
0509007000NRG24180120240538000
|
23/01/2024
|
MOHD KHURSHEED ALAM
|
0509007WL041585
|
MOHD KHURSHEED ALAM
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425404
|
|
Mr. MOHD KHURSHEED ALAM
|
INDIAN BANK(607105)
|
|
34
|
MARHAURA
|
BH-09-007-012-01791700/4151
(HASANPURA)
|
0509007000NRG24180120240538001
|
23/01/2024
|
SHAJHA BEGAM
|
0509007WL041585
|
SHAJHA BEGAM
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425411
|
|
Mrs. Shajha Begam
|
INDIAN BANK(607105)
|
|
35
|
MARHAURA
|
BH-09-007-012-01791700/4153
(HASANPURA)
|
0509007000NRG24180120240538002
|
23/01/2024
|
SONA DEVI
|
0509007WL041585
|
SONA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425400
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-012-01791700/2707
(HASANPURA)
|
0509007000NRG24180120240537937
|
23/01/2024
|
VIKAS PRASAD
|
0509007WL041585
|
VIKAS PRASAD
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425362
|
|
Mr. VIKAS PRASAD
|
INDIAN BANK(607105)
|
|
37
|
MARHAURA
|
BH-09-007-012-01791700/2713
(HASANPURA)
|
0509007000NRG24180120240537938
|
23/01/2024
|
NIYAMAT ALI
|
0509007WL041585
|
NIYAMAT ALI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425363
|
|
NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-012-01791700/3600
(HASANPURA)
|
0509007000NRG24180120240537944
|
23/01/2024
|
JITENDRA MANJHI
|
0509007WL041585
|
JITENDRA MANJHI
|
00354
|
PUNB0229000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151425364
|
|
JEETENDAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-012-01791700/3952
(HASANPURA)
|
0509007000NRG24180120240537946
|
23/01/2024
|
KALAWATI DEVI
|
0509007WL041585
|
KALAWATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425369
|
|
KALAWATI DEVI
|
INDUSIND BANK(607189)
|
|
40
|
MARHAURA
|
BH-09-007-012-01791700/4101
(HASANPURA)
|
0509007000NRG24180120240537957
|
23/01/2024
|
JAHAGIR ALI
|
0509007WL041585
|
JAHAGIR ALI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425373
|
|
JAHAGIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-012-01791700/4112
(HASANPURA)
|
0509007000NRG24180120240537966
|
23/01/2024
|
MOJAMME AARIF
|
0509007WL041585
|
MOJAMME AARIF
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425365
|
|
MOJAMME AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-012-01791700/4128
(HASANPURA)
|
0509007000NRG24180120240537980
|
23/01/2024
|
MINTA DEVI
|
0509007WL041585
|
MINTA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425368
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-012-01791700/4132
(HASANPURA)
|
0509007000NRG24180120240537983
|
23/01/2024
|
NEETU
|
0509007WL041585
|
NEETU
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425371
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-012-01791700/4137
(HASANPURA)
|
0509007000NRG24180120240537987
|
23/01/2024
|
NIRAMALA KUMARI
|
0509007WL041585
|
NIRAMALA KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425367
|
|
NIRAMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-012-01791700/4139
(HASANPURA)
|
0509007000NRG24180120240537989
|
23/01/2024
|
BINDU KUMARI
|
0509007WL041585
|
BINDU KUMARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425366
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-012-01791700/4144
(HASANPURA)
|
0509007000NRG24180120240537994
|
23/01/2024
|
DINESH PRASAD
|
0509007WL041585
|
DINESH PRASAD
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425370
|
|
MALA DEVI JT DINESH PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
MARHAURA
|
BH-09-007-012-01791700/4149
(HASANPURA)
|
0509007000NRG24180120240537999
|
23/01/2024
|
LADLI KHATOON
|
0509007WL041585
|
LADLI KHATOON
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425372
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-012-01791700/4148
(HASANPURA)
|
0509007000NRG24180120240537998
|
23/01/2024
|
LAILA KHATUN
|
0509007WL041585
|
LAILA KHATUN
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425377
|
|
LAILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
MARHAURA
|
BH-09-007-012-01791700/4066
(HASANPURA)
|
0509007000NRG24180120240537948
|
23/01/2024
|
JARINA KHATOON
|
0509007WL041585
|
JARINA KHATOON
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425409
|
|
Mrs. Jarina Khatoon
|
INDIAN BANK(607105)
|
|
50
|
MARHAURA
|
BH-09-007-012-01791700/4067
(HASANPURA)
|
0509007000NRG24180120240537949
|
23/01/2024
|
HASBUN NISHA
|
0509007WL041585
|
HASBUN NISHA
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425376
|
|
Mrs. Hasbun Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-012-01791700/4117
(HASANPURA)
|
0509007000NRG24180120240537970
|
23/01/2024
|
JEHARUN KHATUN
|
0509007WL041585
|
JEHARUN KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425375
|
|
MISS JAHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-012-01791700/4077
(HASANPURA)
|
0509007000NRG24180120240537956
|
23/01/2024
|
GIRJA MANJHI
|
0509007WL041585
|
GIRJA MANJHI
|
00462
|
UCBA0003181
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425374
|
|
GIRJA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
MARHAURA
|
BH-09-007-012-01791700/1728
(HASANPURA)
|
0509007000NRG24180120240537933
|
23/01/2024
|
PARVEJ ALAM
|
0509007WL041585
|
PARVEJ ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425354
|
|
PARVEJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MARHAURA
|
BH-09-007-012-01791700/4124
(HASANPURA)
|
0509007000NRG24180120240537977
|
23/01/2024
|
RITESH KUMAR SINGH
|
0509007WL041585
|
RITESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425355
|
|
Mr. Ritesh Kumar Singh
|
INDIAN BANK(607105)
|
|
55
|
MARHAURA
|
BH-09-007-012-01791700/4140
(HASANPURA)
|
0509007000NRG24180120240537990
|
23/01/2024
|
REENA DEVI
|
0509007WL041585
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425356
|
|
RINA DEVI WO AMBIKA RAUT
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-012-01791700/4141
(HASANPURA)
|
0509007000NRG24180120240537991
|
23/01/2024
|
MANJU DEVI
|
0509007WL041585
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425357
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-012-01791700/4071
(HASANPURA)
|
0509007000NRG24180120240537953
|
23/01/2024
|
DILEEP KUMAR YADAV
|
0509007WL041585
|
DILEEP KUMAR YADAV
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425359
|
|
Dileep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-012-01791700/4119
(HASANPURA)
|
0509007000NRG24180120240537972
|
23/01/2024
|
KANTI DEVI
|
0509007WL041585
|
KANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425358
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-012-01791700/4122
(HASANPURA)
|
0509007000NRG24180120240537975
|
23/01/2024
|
BIKASH KUMAR
|
0509007WL041585
|
BIKASH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425360
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-012-01791700/4123
(HASANPURA)
|
0509007000NRG24180120240537976
|
23/01/2024
|
NITESH KUMAR SINGH
|
0509007WL041585
|
NITESH KUMAR SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425361
|
|
Nitesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-012-01791700/4135
(HASANPURA)
|
0509007000NRG24180120240537985
|
23/01/2024
|
PRAMILA DEVI
|
0509007WL041585
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425352
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
MARHAURA
|
BH-09-007-012-01791700/4069
(HASANPURA)
|
0509007000NRG24180120240537951
|
23/01/2024
|
BASHMATI KUWAR
|
0509007WL041585
|
BASHMATI KUWAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425416
|
|
Ms. BASHMATI KUWAR
|
INDIAN BANK(607105)
|
|
63
|
MARHAURA
|
BH-09-007-012-01791700/4070
(HASANPURA)
|
0509007000NRG24180120240537952
|
23/01/2024
|
LALPARI DEVI
|
0509007WL041585
|
LALPARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425417
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-012-01791700/4074
(HASANPURA)
|
0509007000NRG24180120240537954
|
23/01/2024
|
MINTU DEVI
|
0509007WL041585
|
MINTU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425420
|
|
Mintu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MARHAURA
|
BH-09-007-012-01791700/4076
(HASANPURA)
|
0509007000NRG24180120240537955
|
23/01/2024
|
NANDU RAM
|
0509007WL041585
|
NANDU RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425415
|
|
NANDU RAM
|
INDIAN BANK(607105)
|
|
66
|
MARHAURA
|
BH-09-007-012-01791700/4116
(HASANPURA)
|
0509007000NRG24180120240537969
|
23/01/2024
|
MENKA SINGH
|
0509007WL041585
|
MENKA SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425421
|
|
Menka Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MARHAURA
|
BH-09-007-012-01791700/4118
(HASANPURA)
|
0509007000NRG24180120240537971
|
23/01/2024
|
JAMILA KHATOON
|
0509007WL041585
|
JAMILA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425419
|
|
Jamila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MARHAURA
|
BH-09-007-012-01791700/4134
(HASANPURA)
|
0509007000NRG24180120240537984
|
23/01/2024
|
ASUTOSH KUMAR
|
0509007WL041585
|
ASUTOSH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425418
|
|
Asutosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MARHAURA
|
BH-09-007-012-01791700/4143
(HASANPURA)
|
0509007000NRG24180120240537993
|
23/01/2024
|
DHEERAJ
|
0509007WL041585
|
DHEERAJ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425422
|
|
Mr. Dheeraj .
|
INDIAN BANK(607105)
|
|
70
|
MARHAURA
|
BH-09-007-012-01791971/4083
(HASANPURA)
|
0509007000NRG24180120240538003
|
23/01/2024
|
HEVANTI DEVI
|
0509007WL041585
|
HEVANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151425412
|
|
Hevanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-012-01791700/4127
(HASANPURA)
|
0509007000NRG24180120240537979
|
23/01/2024
|
SHUSHILA KUMARI
|
0509007WL041585
|
SHUSHILA KUMARI
|
638
|
INDB0001389
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151425353
|
|
SHUSHILA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|