|
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-09-007-015-01789100/3647
(MIRJAPUR)
|
0509007000NRG24180320240647248
|
23/03/2024
|
DURGAVATI DEVI
|
0509007WL050258
|
DURGAVATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179756
|
|
DURGAVATIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/4004
(MIRJAPUR)
|
0509007000NRG24180320240647223
|
23/03/2024
|
Puja Kumari
|
0509007WL050258
|
Puja Kumari
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179767
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/2325
(MIRJAPUR)
|
0509007000NRG24180320240647208
|
23/03/2024
|
RAUSHAN ALI
|
0509007WL050258
|
RAUSHAN ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179772
|
|
RAUSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/2489
(MIRJAPUR)
|
0509007000NRG24180320240647209
|
23/03/2024
|
BHARAT SINGH
|
0509007WL050258
|
BHARAT SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179762
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/2818
(MIRJAPUR)
|
0509007000NRG24180320240647213
|
23/03/2024
|
JAY PRAKASH MANJHI
|
0509007WL050258
|
JAY PRAKASH MANJHI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179797
|
|
JAY PRAKASH MANJHI S/O DHARMNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/2861
(MIRJAPUR)
|
0509007000NRG24180320240647214
|
23/03/2024
|
SHIV KUMARI DEVI
|
0509007WL050258
|
SHIV KUMARI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179785
|
|
SHIV KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3214
(MIRJAPUR)
|
0509007000NRG24180320240647215
|
23/03/2024
|
PRABHAVATI DEVI
|
0509007WL050258
|
PRABHAVATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179761
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/4138
(MIRJAPUR)
|
0509007000NRG24180320240647230
|
23/03/2024
|
GITA DEVI
|
0509007WL050258
|
GITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179776
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-015-01789100/2490
(MIRJAPUR)
|
0509007000NRG24180320240647245
|
23/03/2024
|
KANTI DEVI
|
0509007WL050258
|
KANTI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179765
|
|
KANTI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-015-01789100/2494
(MIRJAPUR)
|
0509007000NRG24180320240647246
|
23/03/2024
|
AJAY KUMAR SINGH
|
0509007WL050258
|
AJAY KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179763
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-015-01789100/2551
(MIRJAPUR)
|
0509007000NRG24180320240647247
|
23/03/2024
|
SARITA DEVI
|
0509007WL050258
|
SARITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179764
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/3695
(MIRJAPUR)
|
0509007000NRG24180320240647250
|
23/03/2024
|
LALITA DEVI
|
0509007WL050258
|
LALITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179759
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-015-01789100/4166
(MIRJAPUR)
|
0509007000NRG24180320240647271
|
23/03/2024
|
BABITA KUMARI
|
0509007WL050258
|
BABITA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179775
|
|
BABITA DEVI W/O-TINKU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-015-01789100/4180
(MIRJAPUR)
|
0509007000NRG24180320240647277
|
23/03/2024
|
MALATI DEVI
|
0509007WL050258
|
MALATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179784
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-015-01789100/4743
(MIRJAPUR)
|
0509007000NRG24180320240647286
|
23/03/2024
|
LAKHAMUNI DEVI
|
0509007WL050258
|
LAKHAMUNI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179770
|
|
Lakhamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-015-01789100/4745
(MIRJAPUR)
|
0509007000NRG24180320240647287
|
23/03/2024
|
SANJU DEVI
|
0509007WL050258
|
SANJU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179780
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-015-01789100/4786
(MIRJAPUR)
|
0509007000NRG24180320240647303
|
23/03/2024
|
MUKESH KUMAR
|
0509007WL050258
|
MUKESH KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179795
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-015-01789100/4804
(MIRJAPUR)
|
0509007000NRG24180320240647308
|
23/03/2024
|
SAVITA KUMARI
|
0509007WL050258
|
SAVITA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179796
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-015-01789100/4805
(MIRJAPUR)
|
0509007000NRG24180320240647309
|
23/03/2024
|
KAJAL KUMARI
|
0509007WL050258
|
KAJAL KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179794
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-015-01787200/4165
(MIRJAPUR)
|
0509007000NRG24180320240647207
|
23/03/2024
|
KAVITA DEVI
|
0509007WL050258
|
KAVITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179782
|
|
Miss. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/3449
(MIRJAPUR)
|
0509007000NRG24180320240647217
|
23/03/2024
|
SAVITA DEVI
|
0509007WL050258
|
SAVITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179755
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/3478
(MIRJAPUR)
|
0509007000NRG24180320240647218
|
23/03/2024
|
SARITA DEVI
|
0509007WL050258
|
SARITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179791
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/3891
(MIRJAPUR)
|
0509007000NRG24180320240647222
|
23/03/2024
|
Sabita Devi
|
0509007WL050258
|
Sabita Devi
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179766
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/4130
(MIRJAPUR)
|
0509007000NRG24180320240647225
|
23/03/2024
|
HINA BEGAM
|
0509007WL050258
|
HINA BEGAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179777
|
|
Mrs. Hina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/4792
(MIRJAPUR)
|
0509007000NRG24180320240647231
|
23/03/2024
|
LAKSHMI DEVI
|
0509007WL050258
|
LAKSHMI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179798
|
|
LAKSHMI DEVI W/O-MADAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-015-01789100/3847
(MIRJAPUR)
|
0509007000NRG24180320240647253
|
23/03/2024
|
LILAVATI DEVI
|
0509007WL050258
|
LILAVATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179790
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01789100/3853
(MIRJAPUR)
|
0509007000NRG24180320240647254
|
23/03/2024
|
BABY DEVI
|
0509007WL050258
|
BABY DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179768
|
|
Mrs. baby davi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-015-01789100/4122
(MIRJAPUR)
|
0509007000NRG24180320240647262
|
23/03/2024
|
SUSHMA DEVI
|
0509007WL050258
|
SUSHMA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179771
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-015-01789100/4123
(MIRJAPUR)
|
0509007000NRG24180320240647263
|
23/03/2024
|
TINKU KUMAR
|
0509007WL050258
|
TINKU KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179773
|
|
Mr. Tinku Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-015-01789100/4150
(MIRJAPUR)
|
0509007000NRG24180320240647264
|
23/03/2024
|
SABITA DEVI
|
0509007WL050258
|
SABITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179788
|
|
Miss. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-015-01789100/4151
(MIRJAPUR)
|
0509007000NRG24180320240647265
|
23/03/2024
|
NITA KUMARI
|
0509007WL050258
|
NITA KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179729
|
|
Miss. NITTU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-015-01789100/4156
(MIRJAPUR)
|
0509007000NRG24180320240647268
|
23/03/2024
|
RAMBHA DEVI
|
0509007WL050258
|
RAMBHA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179786
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
33
|
MARHAURA
|
BH-09-007-015-01789100/4182
(MIRJAPUR)
|
0509007000NRG24180320240647279
|
23/03/2024
|
MINA DEVI
|
0509007WL050258
|
MINA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179779
|
|
MEENA DEVI WO RAM NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-015-01789100/4184
(MIRJAPUR)
|
0509007000NRG24180320240647281
|
23/03/2024
|
SHIV SAGAR RAM
|
0509007WL050258
|
SHIV SAGAR RAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179781
|
|
SHIV SAGAR RAM
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-015-01789100/4187
(MIRJAPUR)
|
0509007000NRG24180320240647283
|
23/03/2024
|
AMANYA DEVI
|
0509007WL050258
|
AMANYA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179783
|
|
Amanya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MARHAURA
|
BH-09-007-015-01789100/4746
(MIRJAPUR)
|
0509007000NRG24180320240647288
|
23/03/2024
|
ANITA KUMARI
|
0509007WL050258
|
ANITA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179769
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
MARHAURA
|
BH-09-007-015-01789100/4806
(MIRJAPUR)
|
0509007000NRG24180320240647310
|
23/03/2024
|
JITAN RAY
|
0509007WL050258
|
JITAN RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179793
|
|
Mr. Jitan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-015-01789100/4818
(MIRJAPUR)
|
0509007000NRG24180320240647315
|
23/03/2024
|
RAMNATH RAM
|
0509007WL050258
|
RAMNATH RAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179792
|
|
Mr. Ramnath Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-015-01787300/4797
(MIRJAPUR)
|
0509007000NRG24180320240647235
|
23/03/2024
|
AJAY KUMAR MANJHI
|
0509007WL050258
|
AJAY KUMAR MANJHI
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179801
|
|
AJAY KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-015-01787300/3727
(MIRJAPUR)
|
0509007000NRG24180320240647219
|
23/03/2024
|
MUKESH KUMAR
|
0509007WL050258
|
MUKESH KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179808
|
|
MUKESH KUMAR S/O BINDESHWARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-015-01787400/4023
(MIRJAPUR)
|
0509007000NRG24180320240647240
|
23/03/2024
|
SARDA DEVI
|
0509007WL050258
|
SARDA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179811
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MARHAURA
|
BH-09-007-015-01787400/4024
(MIRJAPUR)
|
0509007000NRG24180320240647241
|
23/03/2024
|
GITA DEVI
|
0509007WL050258
|
GITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179810
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-015-01789100/4735
(MIRJAPUR)
|
0509007000NRG24180320240647285
|
23/03/2024
|
MD SALIM
|
0509007WL050258
|
MD SALIM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179809
|
|
MD SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-015-01789100/4773
(MIRJAPUR)
|
0509007000NRG24180320240647293
|
23/03/2024
|
SOMNATH KUMAR RAY
|
0509007WL050258
|
SOMNATH KUMAR RAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179807
|
|
SOMNATH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-015-01787200/2441
(MIRJAPUR)
|
0509007000NRG24180320240647206
|
23/03/2024
|
SUNAINA DEVI
|
0509007WL050258
|
SUNAINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179736
|
|
SUNAINA DEVI W/O OM PRAKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-015-01787300/2612
(MIRJAPUR)
|
0509007000NRG24180320240647210
|
23/03/2024
|
SAIDA KHATOON
|
0509007WL050258
|
SAIDA KHATOON
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179727
|
|
SAIDA KHATOON W/O SAM SUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-015-01787300/2618
(MIRJAPUR)
|
0509007000NRG24180320240647211
|
23/03/2024
|
ARTI DEVI
|
0509007WL050258
|
ARTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179742
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-015-01787300/2621
(MIRJAPUR)
|
0509007000NRG24180320240647212
|
23/03/2024
|
PUNAM DEVI
|
0509007WL050258
|
PUNAM DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179733
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MARHAURA
|
BH-09-007-015-01787300/3792
(MIRJAPUR)
|
0509007000NRG24180320240647220
|
23/03/2024
|
PRIYANKA DEVI
|
0509007WL050258
|
PRIYANKA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179713
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MARHAURA
|
BH-09-007-015-01787300/3810
(MIRJAPUR)
|
0509007000NRG24180320240647221
|
23/03/2024
|
RANJEET KUMAR
|
0509007WL050258
|
RANJEET KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042179813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MARHAURA
|
BH-09-007-015-01787300/4107
(MIRJAPUR)
|
0509007000NRG24180320240647224
|
23/03/2024
|
MAMTA DEVI
|
0509007WL050258
|
MAMTA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179710
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARHAURA
|
BH-09-007-015-01787300/4795
(MIRJAPUR)
|
0509007000NRG24180320240647233
|
23/03/2024
|
SAVITA DEVI
|
0509007WL050258
|
SAVITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179730
|
|
SABITA DEVI W/O GAUTAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-015-01787300/4796
(MIRJAPUR)
|
0509007000NRG24180320240647234
|
23/03/2024
|
ANITA DEVI
|
0509007WL050258
|
ANITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179731
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-015-01787300/4798
(MIRJAPUR)
|
0509007000NRG24180320240647236
|
23/03/2024
|
PARBATI DEVID
|
0509007WL050258
|
PARBATI DEVID
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042179738
|
|
PARVATI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-015-01787300/4799
(MIRJAPUR)
|
0509007000NRG24180320240647237
|
23/03/2024
|
SATYENDRA KUMAR MANJHI
|
0509007WL050258
|
SATYENDRA KUMAR MANJHI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179732
|
|
SATYENDRA KUMAR MANJHI S/O-KRISHNA MANJH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-015-01787300/4800
(MIRJAPUR)
|
0509007000NRG24180320240647238
|
23/03/2024
|
RAJ VANSHI MANJHI
|
0509007WL050258
|
RAJ VANSHI MANJHI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179737
|
|
RAJ VANSHI MANJHI SO CHANDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARHAURA
|
BH-09-007-015-01787400/1315
(MIRJAPUR)
|
0509007000NRG24180320240647239
|
23/03/2024
|
BIRENDRA RAUT
|
0509007WL050258
|
BIRENDRA RAUT
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179745
|
|
BIRENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARHAURA
|
BH-09-007-015-01787400/4036
(MIRJAPUR)
|
0509007000NRG24180320240647242
|
23/03/2024
|
ARUN KUMAR
|
0509007WL050258
|
ARUN KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179714
|
|
ARUN KUMAR SO RAMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-015-01789100/3665
(MIRJAPUR)
|
0509007000NRG24180320240647249
|
23/03/2024
|
GURIYA DEVI
|
0509007WL050258
|
GURIYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179712
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MARHAURA
|
BH-09-007-015-01789100/3730
(MIRJAPUR)
|
0509007000NRG24180320240647251
|
23/03/2024
|
DILIP RAUT
|
0509007WL050258
|
DILIP RAUT
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179711
|
|
DILIP RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-015-01789100/3863
(MIRJAPUR)
|
0509007000NRG24180320240647257
|
23/03/2024
|
MUNIYA DEVI
|
0509007WL050258
|
MUNIYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179735
|
|
MUNIYA DEVI D/O RAMNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-015-01789100/3865
(MIRJAPUR)
|
0509007000NRG24180320240647258
|
23/03/2024
|
DILIP KUMAR
|
0509007WL050258
|
DILIP KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179816
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-015-01789100/4098
(MIRJAPUR)
|
0509007000NRG24180320240647259
|
23/03/2024
|
RAM NANDI DEVI
|
0509007WL050258
|
RAM NANDI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179814
|
|
Ram Nandi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MARHAURA
|
BH-09-007-015-01789100/4100
(MIRJAPUR)
|
0509007000NRG24180320240647260
|
23/03/2024
|
SEEMA DEVI
|
0509007WL050258
|
SEEMA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179715
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARHAURA
|
BH-09-007-015-01789100/4102
(MIRJAPUR)
|
0509007000NRG24180320240647261
|
23/03/2024
|
UMASHANKAR SHARMA
|
0509007WL050258
|
UMASHANKAR SHARMA
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179818
|
|
Umashankar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MARHAURA
|
BH-09-007-015-01789100/4154
(MIRJAPUR)
|
0509007000NRG24180320240647266
|
23/03/2024
|
ANGAD PANDEY
|
0509007WL050258
|
ANGAD PANDEY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179728
|
|
ANGAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MARHAURA
|
BH-09-007-015-01789100/4155
(MIRJAPUR)
|
0509007000NRG24180320240647267
|
23/03/2024
|
RADHIKA DEVI
|
0509007WL050258
|
RADHIKA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179815
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
MARHAURA
|
BH-09-007-015-01789100/4160
(MIRJAPUR)
|
0509007000NRG24180320240647269
|
23/03/2024
|
RAJAPATIYA DEVI
|
0509007WL050258
|
RAJAPATIYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179719
|
|
RAJAPATIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
MARHAURA
|
BH-09-007-015-01789100/4161
(MIRJAPUR)
|
0509007000NRG24180320240647270
|
23/03/2024
|
SUNIL KUMAR PRASAD
|
0509007WL050258
|
SUNIL KUMAR PRASAD
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179724
|
|
Mr. Sunil Kumar Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARHAURA
|
BH-09-007-015-01789100/4167
(MIRJAPUR)
|
0509007000NRG24180320240647272
|
23/03/2024
|
RAKESH KUMAR
|
0509007WL050258
|
RAKESH KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179721
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARHAURA
|
BH-09-007-015-01789100/4170
(MIRJAPUR)
|
0509007000NRG24180320240647273
|
23/03/2024
|
BASANTI DEVI
|
0509007WL050258
|
BASANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179726
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MARHAURA
|
BH-09-007-015-01789100/4172
(MIRJAPUR)
|
0509007000NRG24180320240647274
|
23/03/2024
|
MADHURI DEVI
|
0509007WL050258
|
MADHURI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179718
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MARHAURA
|
BH-09-007-015-01789100/4176
(MIRJAPUR)
|
0509007000NRG24180320240647276
|
23/03/2024
|
RUBI DEVI
|
0509007WL050258
|
RUBI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179734
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-015-01789100/4181
(MIRJAPUR)
|
0509007000NRG24180320240647278
|
23/03/2024
|
REKHA DEVI
|
0509007WL050258
|
REKHA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179725
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
MARHAURA
|
BH-09-007-015-01789100/4183
(MIRJAPUR)
|
0509007000NRG24180320240647280
|
23/03/2024
|
PANKAJ KUMAR
|
0509007WL050258
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179722
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-015-01789100/4186
(MIRJAPUR)
|
0509007000NRG24180320240647282
|
23/03/2024
|
LAL JHARI DEVI
|
0509007WL050258
|
LAL JHARI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179720
|
|
Mrs. lal jhari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARHAURA
|
BH-09-007-015-01789100/4733
(MIRJAPUR)
|
0509007000NRG24180320240647284
|
23/03/2024
|
SATESH KUMAR
|
0509007WL050258
|
SATESH KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042179716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MARHAURA
|
BH-09-007-015-01789100/4768
(MIRJAPUR)
|
0509007000NRG24180320240647291
|
23/03/2024
|
NARESH SAH
|
0509007WL050258
|
NARESH SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179748
|
|
NARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARHAURA
|
BH-09-007-015-01789100/4771
(MIRJAPUR)
|
0509007000NRG24180320240647292
|
23/03/2024
|
PRIYANKA SINGH
|
0509007WL050258
|
PRIYANKA SINGH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179752
|
|
PRIYANKA SINGH W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MARHAURA
|
BH-09-007-015-01789100/4774
(MIRJAPUR)
|
0509007000NRG24180320240647294
|
23/03/2024
|
SANJAY KUMAR
|
0509007WL050258
|
SANJAY KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179743
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-015-01789100/4776
(MIRJAPUR)
|
0509007000NRG24180320240647295
|
23/03/2024
|
RAKESH SAH
|
0509007WL050258
|
RAKESH SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179739
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARHAURA
|
BH-09-007-015-01789100/4778
(MIRJAPUR)
|
0509007000NRG24180320240647296
|
23/03/2024
|
DHARMENDRA KUMAR
|
0509007WL050258
|
DHARMENDRA KUMAR
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179750
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MARHAURA
|
BH-09-007-015-01789100/4780
(MIRJAPUR)
|
0509007000NRG24180320240647298
|
23/03/2024
|
BALIRAM SINGH
|
0509007WL050258
|
BALIRAM SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179749
|
|
Mr. Baliram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARHAURA
|
BH-09-007-015-01789100/4781
(MIRJAPUR)
|
0509007000NRG24180320240647299
|
23/03/2024
|
SUNAINA DEVI
|
0509007WL050258
|
SUNAINA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179747
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MARHAURA
|
BH-09-007-015-01789100/4782
(MIRJAPUR)
|
0509007000NRG24180320240647300
|
23/03/2024
|
MONU KUMAR
|
0509007WL050258
|
MONU KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179746
|
|
MONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MARHAURA
|
BH-09-007-015-01789100/4784
(MIRJAPUR)
|
0509007000NRG24180320240647301
|
23/03/2024
|
BIRU KUMAR
|
0509007WL050258
|
BIRU KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179741
|
|
VIRU KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
MARHAURA
|
BH-09-007-015-01789100/4785
(MIRJAPUR)
|
0509007000NRG24180320240647302
|
23/03/2024
|
RINKU DEVI
|
0509007WL050258
|
RINKU DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179744
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MARHAURA
|
BH-09-007-015-01789100/4787
(MIRJAPUR)
|
0509007000NRG24180320240647304
|
23/03/2024
|
MITHILESH KUMAR
|
0509007WL050258
|
MITHILESH KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179740
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
MARHAURA
|
BH-09-007-015-01789100/4790
(MIRJAPUR)
|
0509007000NRG24180320240647306
|
23/03/2024
|
CHINTA DEVI
|
0509007WL050258
|
CHINTA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179751
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MARHAURA
|
BH-09-007-015-01789100/4803
(MIRJAPUR)
|
0509007000NRG24180320240647307
|
23/03/2024
|
URMILA DEVI
|
0509007WL050258
|
URMILA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179817
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARHAURA
|
BH-09-007-015-01789100/4807
(MIRJAPUR)
|
0509007000NRG24180320240647311
|
23/03/2024
|
SUNARI DEVI
|
0509007WL050258
|
SUNARI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179812
|
|
Sunari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MARHAURA
|
BH-09-007-015-01789100/4809
(MIRJAPUR)
|
0509007000NRG24180320240647312
|
23/03/2024
|
ASHA DEVI
|
0509007WL050258
|
ASHA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179709
|
|
ASHA DIVI W/O DHARMANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151848
|
151848
|
|
|
|
|
|
|
|
|
93
|
MARHAURA
|
BH-09-007-015-01787300/4135
(MIRJAPUR)
|
0509007000NRG24180320240647229
|
23/03/2024
|
RAJIYA DEVI
|
0509007WL050258
|
RAJIYA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179774
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-015-01789100/4789
(MIRJAPUR)
|
0509007000NRG24180320240647305
|
23/03/2024
|
PRATIMA DEVI
|
0509007WL050258
|
PRATIMA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179754
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
95
|
MARHAURA
|
BH-09-007-015-01787300/4131
(MIRJAPUR)
|
0509007000NRG24180320240647226
|
23/03/2024
|
BINOD PRASAD
|
0509007WL050258
|
BINOD PRASAD
|
00415
|
SBIN0003211
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042179778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MARHAURA
|
BH-09-007-015-01787300/4133
(MIRJAPUR)
|
0509007000NRG24180320240647228
|
23/03/2024
|
NOOR ALAM
|
0509007WL050258
|
NOOR ALAM
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179717
|
|
Noor Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MARHAURA
|
BH-09-007-015-01787300/4793
(MIRJAPUR)
|
0509007000NRG24180320240647232
|
23/03/2024
|
GYANTI DEVI
|
0509007WL050258
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179753
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
98
|
MARHAURA
|
BH-09-007-015-01789100/2198
(MIRJAPUR)
|
0509007000NRG24180320240647244
|
23/03/2024
|
MINA DEVI
|
0509007WL050258
|
MINA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179723
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MARHAURA
|
BH-09-007-015-01789100/3831
(MIRJAPUR)
|
0509007000NRG24180320240647252
|
23/03/2024
|
JAVAHAR LAL SINGH
|
0509007WL050258
|
JAVAHAR LAL SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179758
|
|
MR JAVAHAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-015-01789100/3859
(MIRJAPUR)
|
0509007000NRG24180320240647256
|
23/03/2024
|
CHANDA KUMARI
|
0509007WL050258
|
CHANDA KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179760
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
101
|
MARHAURA
|
BH-09-007-015-01789100/4767
(MIRJAPUR)
|
0509007000NRG24180320240647290
|
23/03/2024
|
PRIYANKA KUMARI
|
0509007WL050258
|
PRIYANKA KUMARI
|
00415
|
SBIN0006387
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179789
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
102
|
MARHAURA
|
BH-09-007-015-01789100/4816
(MIRJAPUR)
|
0509007000NRG24180320240647314
|
23/03/2024
|
MANISHA KUMARI
|
0509007WL050258
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042179803
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
MARHAURA
|
BH-09-007-015-01787300/4132
(MIRJAPUR)
|
0509007000NRG24180320240647227
|
23/03/2024
|
LALITA DEVI
|
0509007WL050258
|
LALITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179804
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARHAURA
|
BH-09-007-015-01789100/4175
(MIRJAPUR)
|
0509007000NRG24180320240647275
|
23/03/2024
|
NITESH KUMAR PANDEY
|
0509007WL050258
|
NITESH KUMAR PANDEY
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179806
|
|
Nitesh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MARHAURA
|
BH-09-007-015-01789100/4811
(MIRJAPUR)
|
0509007000NRG24180320240647313
|
23/03/2024
|
DHARMNATH RAY
|
0509007WL050258
|
DHARMNATH RAY
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179805
|
|
Dharmnath Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
106
|
MARHAURA
|
BH-09-007-015-01787300/3331
(MIRJAPUR)
|
0509007000NRG24180320240647216
|
23/03/2024
|
KAMLESHWAR SINGH
|
0509007WL050258
|
KAMLESHWAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179800
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARHAURA
|
BH-09-007-015-01789100/4779
(MIRJAPUR)
|
0509007000NRG24180320240647297
|
23/03/2024
|
SUJIT KUMAR
|
0509007WL050258
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179799
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
108
|
MARHAURA
|
BH-09-007-015-01789100/2197
(MIRJAPUR)
|
0509007000NRG24180320240647243
|
23/03/2024
|
CHHATHIYA DEVI
|
0509007WL050258
|
CHHATHIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179757
|
|
Mrs. Chhathiya Devi
|
INDIAN BANK(607105)
|
|
109
|
MARHAURA
|
BH-09-007-015-01789100/4747
(MIRJAPUR)
|
0509007000NRG24180320240647289
|
23/03/2024
|
KANHAIYA SINGH
|
0509007WL050258
|
KANHAIYA SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042179787
|
|
Kanhaiya Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
110
|
MARHAURA
|
BH-09-007-015-01789100/3854
(MIRJAPUR)
|
0509007000NRG24180320240647255
|
23/03/2024
|
RAJAN KUMAR
|
0509007WL050258
|
RAJAN KUMAR
|
638
|
INDB0000552
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042179802
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346788
|
346788
|
|
|
|
|
|
|
|