|
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-09-007-003-01783300/2417
(RASULPUR)
|
0509007000NRG24190120240541204
|
23/01/2024
|
RITA DEVI
|
0509007WL041873
|
RITA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260767
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-003-01783300/2430
(RASULPUR)
|
0509007000NRG24190120240541205
|
23/01/2024
|
RAJANI DEVI
|
0509007WL041873
|
RAJANI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260710
|
|
RAJANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-003-01783300/4131
(RASULPUR)
|
0509007000NRG24190120240541242
|
23/01/2024
|
REKHA DEVI
|
0509007WL041873
|
REKHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260711
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-003-01783300/3927
(RASULPUR)
|
0509007000NRG24190120240541223
|
23/01/2024
|
SULMAN MIYA
|
0509007WL041873
|
SULMAN MIYA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260750
|
|
SULTAN MIYA
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-003-01783300/3928
(RASULPUR)
|
0509007000NRG24190120240541224
|
23/01/2024
|
ARUN KUMAR MANJHI
|
0509007WL041873
|
ARUN KUMAR MANJHI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260754
|
|
ARUNKUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-003-01783300/4049
(RASULPUR)
|
0509007000NRG24190120240541228
|
23/01/2024
|
SAVALIYA SAH
|
0509007WL041873
|
SAVALIYA SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260752
|
|
SAVALIYA SAH
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-003-01783300/4071
(RASULPUR)
|
0509007000NRG24190120240541232
|
23/01/2024
|
BANARSI MANZI
|
0509007WL041873
|
BANARSI MANZI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260751
|
|
BANARASI MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-003-01783300/4087
(RASULPUR)
|
0509007000NRG24190120240541233
|
23/01/2024
|
JEHANA KHATOON
|
0509007WL041873
|
JEHANA KHATOON
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260755
|
|
JEHANA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-003-01783400/3132
(RASULPUR)
|
0509007000NRG24190120240541249
|
23/01/2024
|
USHA DEVI
|
0509007WL041873
|
USHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260749
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-003-01783400/4074
(RASULPUR)
|
0509007000NRG24190120240541250
|
23/01/2024
|
VISHAL KUMAR
|
0509007WL041873
|
VISHAL KUMAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260756
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-003-01783400/4138
(RASULPUR)
|
0509007000NRG24190120240541251
|
23/01/2024
|
UMARAVATI DEVI
|
0509007WL041873
|
UMARAVATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260757
|
|
UMARAVATI DEVI WO SHAWALIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-003-01783400/4141
(RASULPUR)
|
0509007000NRG24190120240541253
|
23/01/2024
|
SUDHA DEVI
|
0509007WL041873
|
SUDHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260753
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-003-01783700/3188
(RASULPUR)
|
0509007000NRG24190120240541261
|
23/01/2024
|
RENU DEVI
|
0509007WL041873
|
RENU DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260758
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-003-01783300/3922
(RASULPUR)
|
0509007000NRG24190120240541222
|
23/01/2024
|
PRIYANKA KUMARI
|
0509007WL041873
|
PRIYANKA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260761
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-003-01783300/3931
(RASULPUR)
|
0509007000NRG24190120240541225
|
23/01/2024
|
MARINDRA MANJHI
|
0509007WL041873
|
MARINDRA MANJHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260719
|
|
MANINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARHAURA
|
BH-09-007-003-01783300/3932
(RASULPUR)
|
0509007000NRG24190120240541226
|
23/01/2024
|
SOBHA DEVI
|
0509007WL041873
|
SOBHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260742
|
|
Mrs. Sobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-003-01783300/4090
(RASULPUR)
|
0509007000NRG24190120240541234
|
23/01/2024
|
MUNNI DEVI
|
0509007WL041873
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260760
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-003-01783300/4106
(RASULPUR)
|
0509007000NRG24190120240541236
|
23/01/2024
|
RAM KUMAR MANJHI
|
0509007WL041873
|
RAM KUMAR MANJHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260740
|
|
Mr. Ram Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-003-01783300/4108
(RASULPUR)
|
0509007000NRG24190120240541237
|
23/01/2024
|
BABITA DEVI
|
0509007WL041873
|
BABITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260746
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-003-01783300/4109
(RASULPUR)
|
0509007000NRG24190120240541238
|
23/01/2024
|
LAL BAHAUR MANJHI
|
0509007WL041873
|
LAL BAHAUR MANJHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260738
|
|
Mr. Lal Bahadur Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-003-01783300/4125
(RASULPUR)
|
0509007000NRG24190120240541239
|
23/01/2024
|
RANI DEVI
|
0509007WL041873
|
RANI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260739
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
22
|
MARHAURA
|
BH-09-007-003-01783300/4132
(RASULPUR)
|
0509007000NRG24190120240541243
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041873
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260737
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-003-01783300/4134
(RASULPUR)
|
0509007000NRG24190120240541244
|
23/01/2024
|
DAULI DEVI
|
0509007WL041873
|
DAULI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260741
|
|
Mrs. Dauli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-003-01783500/3234
(RASULPUR)
|
0509007000NRG24190120240541259
|
23/01/2024
|
PRABHAWATI DEVI
|
0509007WL041873
|
PRABHAWATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260759
|
|
PRABHAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-003-01783300/3933
(RASULPUR)
|
0509007000NRG24190120240541227
|
23/01/2024
|
REKHA DEVI
|
0509007WL041873
|
REKHA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260714
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
26
|
MARHAURA
|
BH-09-007-003-01783300/4092
(RASULPUR)
|
0509007000NRG24190120240541235
|
23/01/2024
|
PUNAM DEVI
|
0509007WL041873
|
PUNAM DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260713
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MARHAURA
|
BH-09-007-003-01783300/4238
(RASULPUR)
|
0509007000NRG24190120240541246
|
23/01/2024
|
NITESH KUMAR
|
0509007WL041873
|
NITESH KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260716
|
|
NITESH KUMAR
|
IDBI BANK(607095)
|
|
28
|
MARHAURA
|
BH-09-007-003-01783400/4156
(RASULPUR)
|
0509007000NRG24190120240541256
|
23/01/2024
|
RANJAN KUMAR SINGH
|
0509007WL041873
|
RANJAN KUMAR SINGH
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260712
|
|
RANJAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
29
|
MARHAURA
|
BH-09-007-003-01783700/3186
(RASULPUR)
|
0509007000NRG24190120240541260
|
23/01/2024
|
RAMITA DEVI
|
0509007WL041873
|
RAMITA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260715
|
|
RAMITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-003-01783300/4066
(RASULPUR)
|
0509007000NRG24190120240541231
|
23/01/2024
|
CHANDANI KHATUN
|
0509007WL041873
|
CHANDANI KHATUN
|
00354
|
PUNB0220300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260718
|
|
CHANDNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-003-01783300/4500
(RASULPUR)
|
0509007000NRG24190120240541248
|
23/01/2024
|
SONU KUMAR MANJHI
|
0509007WL041873
|
SONU KUMAR MANJHI
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260763
|
|
SONU KUMAR MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-003-01783300/2506
(RASULPUR)
|
0509007000NRG24190120240541206
|
23/01/2024
|
VIRENDRA MAHTO
|
0509007WL041873
|
VIRENDRA MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260725
|
|
VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-003-01783300/2507
(RASULPUR)
|
0509007000NRG24190120240541207
|
23/01/2024
|
VIJAY MAHTO
|
0509007WL041873
|
VIJAY MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260765
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-003-01783300/2510
(RASULPUR)
|
0509007000NRG24190120240541208
|
23/01/2024
|
BALARAM MAHTO
|
0509007WL041873
|
BALARAM MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260723
|
|
BALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-003-01783300/2511
(RASULPUR)
|
0509007000NRG24190120240541209
|
23/01/2024
|
DHANESHWARI DEVI
|
0509007WL041873
|
DHANESHWARI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260722
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARHAURA
|
BH-09-007-003-01783300/2519
(RASULPUR)
|
0509007000NRG24190120240541210
|
23/01/2024
|
GITA DEVI
|
0509007WL041873
|
GITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260726
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MARHAURA
|
BH-09-007-003-01783300/2525
(RASULPUR)
|
0509007000NRG24190120240541211
|
23/01/2024
|
RITA DEVI
|
0509007WL041873
|
RITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260721
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARHAURA
|
BH-09-007-003-01783300/2618
(RASULPUR)
|
0509007000NRG24190120240541212
|
23/01/2024
|
RANI DEVI
|
0509007WL041873
|
RANI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260732
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-003-01783300/2623
(RASULPUR)
|
0509007000NRG24190120240541213
|
23/01/2024
|
SHARDA DEVI
|
0509007WL041873
|
SHARDA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260730
|
|
Mrs. Sharda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-003-01783300/2647
(RASULPUR)
|
0509007000NRG24190120240541214
|
23/01/2024
|
VIGAN MAHTO
|
0509007WL041873
|
VIGAN MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260729
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-003-01783300/2667
(RASULPUR)
|
0509007000NRG24190120240541215
|
23/01/2024
|
DEVPATI DEVI
|
0509007WL041873
|
DEVPATI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154260728
|
|
MRS DEVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-003-01783300/2676
(RASULPUR)
|
0509007000NRG24190120240541216
|
23/01/2024
|
GULSAN KHATUN
|
0509007WL041873
|
GULSAN KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260734
|
|
GULSAN KHATUN W/O-MD.NABAB ALAM
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-003-01783300/2768
(RASULPUR)
|
0509007000NRG24190120240541217
|
23/01/2024
|
GUDLI DEVI
|
0509007WL041873
|
GUDLI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260733
|
|
MRS GUDLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-003-01783300/2809
(RASULPUR)
|
0509007000NRG24190120240541218
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041873
|
SANGITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260764
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-003-01783300/2887
(RASULPUR)
|
0509007000NRG24190120240541219
|
23/01/2024
|
BUCHNI DEVI
|
0509007WL041873
|
BUCHNI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260709
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-003-01783300/3913
(RASULPUR)
|
0509007000NRG24190120240541220
|
23/01/2024
|
SIMA DEVI
|
0509007WL041873
|
SIMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260735
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-003-01783300/3916
(RASULPUR)
|
0509007000NRG24190120240541221
|
23/01/2024
|
MALATI DEVI
|
0509007WL041873
|
MALATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260736
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-003-01783300/4054
(RASULPUR)
|
0509007000NRG24190120240541229
|
23/01/2024
|
JYOTI KUMARI
|
0509007WL041873
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260744
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARHAURA
|
BH-09-007-003-01783300/4126
(RASULPUR)
|
0509007000NRG24190120240541240
|
23/01/2024
|
SOMANTI DEVI
|
0509007WL041873
|
SOMANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260717
|
|
SOMANTI DEVI
|
IDBI BANK(607095)
|
|
50
|
MARHAURA
|
BH-09-007-003-01783300/4127
(RASULPUR)
|
0509007000NRG24190120240541241
|
23/01/2024
|
MAMTA DEVI
|
0509007WL041873
|
MAMTA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260731
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-003-01783300/4137
(RASULPUR)
|
0509007000NRG24190120240541245
|
23/01/2024
|
MANOJ KUMAR MANJHI
|
0509007WL041873
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260727
|
|
MANOJ KUMARMANJHI
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-003-01783300/4499
(RASULPUR)
|
0509007000NRG24190120240541247
|
23/01/2024
|
SHUBHLAL MAHATO
|
0509007WL041873
|
SHUBHLAL MAHATO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260720
|
|
MR SHUBHLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-003-01783400/4140
(RASULPUR)
|
0509007000NRG24190120240541252
|
23/01/2024
|
ROSHNI KUMARI
|
0509007WL041873
|
ROSHNI KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260747
|
|
ROSHNI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
MARHAURA
|
BH-09-007-003-01783400/4143
(RASULPUR)
|
0509007000NRG24190120240541254
|
23/01/2024
|
UTTAM KUMAR SINGH
|
0509007WL041873
|
UTTAM KUMAR SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260743
|
|
MR UTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-003-01783400/4149
(RASULPUR)
|
0509007000NRG24190120240541255
|
23/01/2024
|
AABHA KUMARI
|
0509007WL041873
|
AABHA KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260748
|
|
MISS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-003-01783500/2465
(RASULPUR)
|
0509007000NRG24190120240541257
|
23/01/2024
|
PUNIYADEV PANDIT
|
0509007WL041873
|
PUNIYADEV PANDIT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260724
|
|
PUNYADEV PANDIT
|
IDBI BANK(607095)
|
|
57
|
MARHAURA
|
BH-09-007-003-01783500/2496
(RASULPUR)
|
0509007000NRG24190120240541258
|
23/01/2024
|
SUDARSHAN SINGH
|
0509007WL041873
|
SUDARSHAN SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260766
|
|
UDARSAN SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-003-01783700/3193
(RASULPUR)
|
0509007000NRG24190120240541262
|
23/01/2024
|
RINKU KUMARI
|
0509007WL041873
|
RINKU KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260745
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-003-01783300/1434
(RASULPUR)
|
0509007000NRG24190120240541203
|
23/01/2024
|
MANGARI DEVI
|
0509007WL041873
|
MANGARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260708
|
|
MANGARI DEVI W/O SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-003-01783300/4055
(RASULPUR)
|
0509007000NRG24190120240541230
|
23/01/2024
|
ABHISHEK KUMAR
|
0509007WL041873
|
ABHISHEK KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260762
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177384
|
177384
|
|
|
|
|
|
|
|