|
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-09-007-019-01789600/2521
(OLHANPUR)
|
0509007000NRG24010320240615647
|
07/03/2024
|
SHAIL DEVI
|
0509007WL047342
|
SHAIL DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043865309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/3447
(OLHANPUR)
|
0509007000NRG24010320240615652
|
07/03/2024
|
UMESH RAY
|
0509007WL047342
|
UMESH RAY
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865303
|
|
UMESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3850
(OLHANPUR)
|
0509007000NRG24010320240615662
|
07/03/2024
|
DEVA DEVI
|
0509007WL047342
|
DEVA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865302
|
|
DEVA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/3911
(OLHANPUR)
|
0509007000NRG24010320240615667
|
07/03/2024
|
LILAVATI DEVI
|
0509007WL047342
|
LILAVATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865307
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3966
(OLHANPUR)
|
0509007000NRG24010320240615673
|
07/03/2024
|
ROSHAN TARA
|
0509007WL047342
|
ROSHAN TARA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865304
|
|
ROSHAN TARA
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/4389
(OLHANPUR)
|
0509007000NRG24010320240615714
|
07/03/2024
|
GURIYA KUMARI
|
0509007WL047342
|
GURIYA KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865305
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/4391
(OLHANPUR)
|
0509007000NRG24010320240615716
|
07/03/2024
|
BABLI KUMARI
|
0509007WL047342
|
BABLI KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865306
|
|
BABALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/1570
(OLHANPUR)
|
0509007000NRG24010320240615644
|
07/03/2024
|
lalti devi
|
0509007WL047342
|
lalti devi
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865308
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3809
(OLHANPUR)
|
0509007000NRG24010320240615655
|
07/03/2024
|
MANISHA SHARMA
|
0509007WL047342
|
MANISHA SHARMA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865281
|
|
Mrs. Manisha Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/3856
(OLHANPUR)
|
0509007000NRG24010320240615665
|
07/03/2024
|
NASHIMA KHATOON
|
0509007WL047342
|
NASHIMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865280
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/3914
(OLHANPUR)
|
0509007000NRG24010320240615668
|
07/03/2024
|
AASHA DEVI
|
0509007WL047342
|
AASHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865285
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/3950
(OLHANPUR)
|
0509007000NRG24010320240615670
|
07/03/2024
|
SHAHANA KHATOON
|
0509007WL047342
|
SHAHANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865282
|
|
SAHANA KHATUN W/O AJAD KORAISI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/3967
(OLHANPUR)
|
0509007000NRG24010320240615674
|
07/03/2024
|
MD SADRUL HAQUE
|
0509007WL047342
|
MD SADRUL HAQUE
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865279
|
|
Mr. Md Sadrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/3976
(OLHANPUR)
|
0509007000NRG24010320240615679
|
07/03/2024
|
RAJMUNNI DEVI
|
0509007WL047342
|
RAJMUNNI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865311
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/3979
(OLHANPUR)
|
0509007000NRG24010320240615681
|
07/03/2024
|
ANITA DEVI
|
0509007WL047342
|
ANITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865310
|
|
Mr. KESHAW KUMAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/4141
(OLHANPUR)
|
0509007000NRG24010320240615685
|
07/03/2024
|
MUMATAJ KHATUN
|
0509007WL047342
|
MUMATAJ KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865312
|
|
Mrs. MUMTAJ KHATUN
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/4216
(OLHANPUR)
|
0509007000NRG24010320240615689
|
07/03/2024
|
DHARAMSHILA DEVI
|
0509007WL047342
|
DHARAMSHILA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865283
|
|
Dharamshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/4387
(OLHANPUR)
|
0509007000NRG24010320240615713
|
07/03/2024
|
SOBHA DEVI
|
0509007WL047342
|
SOBHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865286
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/4390
(OLHANPUR)
|
0509007000NRG24010320240615715
|
07/03/2024
|
ROSHANI KUMARI
|
0509007WL047342
|
ROSHANI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865287
|
|
ROSHANI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/2614
(OLHANPUR)
|
0509007000NRG24010320240615648
|
07/03/2024
|
DHURUPATI DEVI
|
0509007WL047342
|
DHURUPATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865275
|
|
MRS DHURUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/3124
(OLHANPUR)
|
0509007000NRG24010320240615650
|
07/03/2024
|
KUSUM DEVI
|
0509007WL047342
|
KUSUM DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865284
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/3851
(OLHANPUR)
|
0509007000NRG24010320240615663
|
07/03/2024
|
FULPATI DEVI
|
0509007WL047342
|
FULPATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865271
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/3910
(OLHANPUR)
|
0509007000NRG24010320240615666
|
07/03/2024
|
SUNITA DEVI
|
0509007WL047342
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865269
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/3929
(OLHANPUR)
|
0509007000NRG24010320240615669
|
07/03/2024
|
TAJ AHMAD
|
0509007WL047342
|
TAJ AHMAD
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865265
|
|
TAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/3971
(OLHANPUR)
|
0509007000NRG24010320240615678
|
07/03/2024
|
AJAY KUMAR SINGH
|
0509007WL047342
|
AJAY KUMAR SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865277
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/4117
(OLHANPUR)
|
0509007000NRG24010320240615683
|
07/03/2024
|
BABITA DEVI
|
0509007WL047342
|
BABITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865268
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/2321
(OLHANPUR)
|
0509007000NRG24010320240615645
|
07/03/2024
|
GANESH SAH
|
0509007WL047342
|
GANESH SAH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865273
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/2325
(OLHANPUR)
|
0509007000NRG24010320240615646
|
07/03/2024
|
RITA DEVI
|
0509007WL047342
|
RITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865272
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/2880
(OLHANPUR)
|
0509007000NRG24010320240615649
|
07/03/2024
|
MD TAUSIF
|
0509007WL047342
|
MD TAUSIF
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865266
|
|
MR MD TAUSIF
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/3645
(OLHANPUR)
|
0509007000NRG24010320240615653
|
07/03/2024
|
MD NAEM
|
0509007WL047342
|
MD NAEM
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865267
|
|
MR MDNAEM SAIYADAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/3818
(OLHANPUR)
|
0509007000NRG24010320240615657
|
07/03/2024
|
MANANA KHATUN
|
0509007WL047342
|
MANANA KHATUN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865264
|
|
MANANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/3970
(OLHANPUR)
|
0509007000NRG24010320240615677
|
07/03/2024
|
HASIBUN KHATOON
|
0509007WL047342
|
HASIBUN KHATOON
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865278
|
|
MRS HASIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/3977
(OLHANPUR)
|
0509007000NRG24010320240615680
|
07/03/2024
|
SALMA KHATUN
|
0509007WL047342
|
SALMA KHATUN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865270
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/4393
(OLHANPUR)
|
0509007000NRG24010320240615718
|
07/03/2024
|
FAREHA KHATOON
|
0509007WL047342
|
FAREHA KHATOON
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865276
|
|
MISS FARYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/4396
(OLHANPUR)
|
0509007000NRG24010320240615719
|
07/03/2024
|
TARANNUM KHATOON
|
0509007WL047342
|
TARANNUM KHATOON
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865274
|
|
MISS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/3804
(OLHANPUR)
|
0509007000NRG24010320240615654
|
07/03/2024
|
SHABANA KHATOON
|
0509007WL047342
|
SHABANA KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865295
|
|
SHABANA KHATUN W O MANAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/3813
(OLHANPUR)
|
0509007000NRG24010320240615656
|
07/03/2024
|
YOGENDRA RAYA
|
0509007WL047342
|
YOGENDRA RAYA
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865292
|
|
RAM PRAVESH RAY AND YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARHAURA
|
BH-09-007-019-01789600/3820
(OLHANPUR)
|
0509007000NRG24010320240615658
|
07/03/2024
|
GULAFSA
|
0509007WL047342
|
GULAFSA
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865298
|
|
GULAFSA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARHAURA
|
BH-09-007-019-01789600/3845
(OLHANPUR)
|
0509007000NRG24010320240615659
|
07/03/2024
|
SABANA KHATUN
|
0509007WL047342
|
SABANA KHATUN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865297
|
|
SHABANA KHATOON WO MD VAHID
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARHAURA
|
BH-09-007-019-01789600/3846
(OLHANPUR)
|
0509007000NRG24010320240615660
|
07/03/2024
|
MUMTAZ ALAM
|
0509007WL047342
|
MUMTAZ ALAM
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865289
|
|
MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARHAURA
|
BH-09-007-019-01789600/3855
(OLHANPUR)
|
0509007000NRG24010320240615664
|
07/03/2024
|
SHAHJAHA KHATUN
|
0509007WL047342
|
SHAHJAHA KHATUN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865296
|
|
SAHAJHA KHATUN DO SHAHID RAJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARHAURA
|
BH-09-007-019-01789600/3955
(OLHANPUR)
|
0509007000NRG24010320240615671
|
07/03/2024
|
NOORJAHAN
|
0509007WL047342
|
NOORJAHAN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865290
|
|
NOORJAHAN W/O JUNAID ALAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARHAURA
|
BH-09-007-019-01789600/3962
(OLHANPUR)
|
0509007000NRG24010320240615672
|
07/03/2024
|
ASGAR ALI
|
0509007WL047342
|
ASGAR ALI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865288
|
|
AZGAR ALI
|
BANK OF BARODA(606985)
|
|
44
|
MARHAURA
|
BH-09-007-019-01789600/3968
(OLHANPUR)
|
0509007000NRG24010320240615675
|
07/03/2024
|
SALAUDDIN
|
0509007WL047342
|
SALAUDDIN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865300
|
|
SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARHAURA
|
BH-09-007-019-01789600/3969
(OLHANPUR)
|
0509007000NRG24010320240615676
|
07/03/2024
|
NAUSHAD ALI
|
0509007WL047342
|
NAUSHAD ALI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865294
|
|
NAUSHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARHAURA
|
BH-09-007-019-01789600/4065
(OLHANPUR)
|
0509007000NRG24010320240615682
|
07/03/2024
|
JYOTI KUMARI
|
0509007WL047342
|
JYOTI KUMARI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865291
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARHAURA
|
BH-09-007-019-01789600/4142
(OLHANPUR)
|
0509007000NRG24010320240615686
|
07/03/2024
|
WASIM AKRAM ANSARI
|
0509007WL047342
|
WASIM AKRAM ANSARI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865293
|
|
WASIM AKRAM ANSARI S/O JUNED ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARHAURA
|
BH-09-007-019-01789600/4143
(OLHANPUR)
|
0509007000NRG24010320240615687
|
07/03/2024
|
GHAZALA PARWEEN
|
0509007WL047342
|
GHAZALA PARWEEN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865299
|
|
GHAZALA PARWEEN
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-019-01789600/4148
(OLHANPUR)
|
0509007000NRG24010320240615688
|
07/03/2024
|
RAUSHAN ARA
|
0509007WL047342
|
RAUSHAN ARA
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865301
|
|
RAUSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-019-01789600/3334
(OLHANPUR)
|
0509007000NRG24010320240615651
|
07/03/2024
|
KOSHILA DEVI
|
0509007WL047342
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865238
|
|
UMESH SHAH & KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARHAURA
|
BH-09-007-019-01789600/3847
(OLHANPUR)
|
0509007000NRG24010320240615661
|
07/03/2024
|
RAVI KUMAR YADAV
|
0509007WL047342
|
RAVI KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865240
|
|
RAVI KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MARHAURA
|
BH-09-007-019-01789600/4121
(OLHANPUR)
|
0509007000NRG24010320240615684
|
07/03/2024
|
RABIYA KHATUN
|
0509007WL047342
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865237
|
|
RABIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MARHAURA
|
BH-09-007-019-01789600/4297
(OLHANPUR)
|
0509007000NRG24010320240615690
|
07/03/2024
|
PUSHPA KUMARI
|
0509007WL047342
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865236
|
|
PUSHPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MARHAURA
|
BH-09-007-019-01789600/4392
(OLHANPUR)
|
0509007000NRG24010320240615717
|
07/03/2024
|
ALKA KUMARI
|
0509007WL047342
|
ALKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865239
|
|
ALKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-019-01789600/4375
(OLHANPUR)
|
0509007000NRG24010320240615711
|
07/03/2024
|
UMARAWATI DEVI
|
0509007WL047342
|
UMARAWATI DEVI
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865241
|
|
Umarawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-019-01789600/4377
(OLHANPUR)
|
0509007000NRG24010320240615712
|
07/03/2024
|
CHANDA DEVI
|
0509007WL047342
|
CHANDA DEVI
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865243
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-019-01789600/4402
(OLHANPUR)
|
0509007000NRG24010320240615720
|
07/03/2024
|
LALMUNI
|
0509007WL047342
|
LALMUNI
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865242
|
|
Lalmuni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-019-01789600/4326
(OLHANPUR)
|
0509007000NRG24010320240615691
|
07/03/2024
|
YASMIN KHATOON
|
0509007WL047342
|
YASMIN KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865246
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-019-01789600/4327
(OLHANPUR)
|
0509007000NRG24010320240615692
|
07/03/2024
|
REHANA KHATOON
|
0509007WL047342
|
REHANA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865245
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-019-01789600/4328
(OLHANPUR)
|
0509007000NRG24010320240615693
|
07/03/2024
|
GULAFSHA KHATOON
|
0509007WL047342
|
GULAFSHA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865244
|
|
Gulafsha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-019-01789600/4331
(OLHANPUR)
|
0509007000NRG24010320240615694
|
07/03/2024
|
SHEHRUN NISHA
|
0509007WL047342
|
SHEHRUN NISHA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865247
|
|
Shehrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-019-01789600/4332
(OLHANPUR)
|
0509007000NRG24010320240615695
|
07/03/2024
|
ABADAA KHATOON
|
0509007WL047342
|
ABADAA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865248
|
|
Abadaa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-019-01789600/4333
(OLHANPUR)
|
0509007000NRG24010320240615696
|
07/03/2024
|
MUNNI KHATUN
|
0509007WL047342
|
MUNNI KHATUN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865249
|
|
Munni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-019-01789600/4336
(OLHANPUR)
|
0509007000NRG24010320240615697
|
07/03/2024
|
ZUBAIDA KHATOON
|
0509007WL047342
|
ZUBAIDA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865250
|
|
Zubaida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-019-01789600/4337
(OLHANPUR)
|
0509007000NRG24010320240615698
|
07/03/2024
|
SHAHNAJ KHATOON
|
0509007WL047342
|
SHAHNAJ KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865251
|
|
Shahnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-019-01789600/4339
(OLHANPUR)
|
0509007000NRG24010320240615699
|
07/03/2024
|
AFASANA KHATUN
|
0509007WL047342
|
AFASANA KHATUN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865263
|
|
Afasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-019-01789600/4340
(OLHANPUR)
|
0509007000NRG24010320240615700
|
07/03/2024
|
SHAHNAJ KHATUN
|
0509007WL047342
|
SHAHNAJ KHATUN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865252
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-019-01789600/4341
(OLHANPUR)
|
0509007000NRG24010320240615701
|
07/03/2024
|
ANITA KUMARI
|
0509007WL047342
|
ANITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865253
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-019-01789600/4342
(OLHANPUR)
|
0509007000NRG24010320240615702
|
07/03/2024
|
RINA DEVI
|
0509007WL047342
|
RINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865254
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-019-01789600/4343
(OLHANPUR)
|
0509007000NRG24010320240615703
|
07/03/2024
|
RAVIYA KHATOON
|
0509007WL047342
|
RAVIYA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865255
|
|
Raviya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-019-01789600/4345
(OLHANPUR)
|
0509007000NRG24010320240615704
|
07/03/2024
|
SOMARI DEVI
|
0509007WL047342
|
SOMARI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043865256
|
|
SOMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MARHAURA
|
BH-09-007-019-01789600/4346
(OLHANPUR)
|
0509007000NRG24010320240615705
|
07/03/2024
|
BABY DEVI
|
0509007WL047342
|
BABY DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865257
|
|
Baby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-019-01789600/4347
(OLHANPUR)
|
0509007000NRG24010320240615706
|
07/03/2024
|
ASHA DEVI
|
0509007WL047342
|
ASHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865261
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-019-01789600/4348
(OLHANPUR)
|
0509007000NRG24010320240615707
|
07/03/2024
|
RAJANTI DEVI
|
0509007WL047342
|
RAJANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865262
|
|
Rajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-019-01789600/4368
(OLHANPUR)
|
0509007000NRG24010320240615708
|
07/03/2024
|
PACHI DEVI
|
0509007WL047342
|
PACHI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865258
|
|
PACHI DEVI
|
INDUSIND BANK(607189)
|
|
76
|
MARHAURA
|
BH-09-007-019-01789600/4370
(OLHANPUR)
|
0509007000NRG24010320240615709
|
07/03/2024
|
MUNNI DEVI
|
0509007WL047342
|
MUNNI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865259
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-019-01789600/4371
(OLHANPUR)
|
0509007000NRG24010320240615710
|
07/03/2024
|
MIRA DEVI
|
0509007WL047342
|
MIRA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043865260
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|