|
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-09-007-006-01785000/3354
(GOURA)
|
0509007000NRG24010720230234786
|
04/07/2023
|
VINOD SHARMA
|
0509007WL011182
|
VINOD SHARMA
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917229
|
|
Vinod Sharma
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/4486
(GOURA)
|
0509007000NRG24010720230235399
|
04/07/2023
|
AMINA KHATUN
|
0509007WL011208
|
AMINA KHATUN
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917214
|
|
Amina Khatun
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785000/4904
(GOURA)
|
0509007000NRG24010720230235401
|
04/07/2023
|
RAJANVATI DEVI
|
0509007WL011208
|
RAJANVATI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917211
|
|
Rajanvati Devi
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-006-01785100/2728
(GOURA)
|
0509007000NRG24010720230235408
|
04/07/2023
|
NAGENDRA PRASAD
|
0509007WL011208
|
NAGENDRA PRASAD
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5076917220
|
|
Mr. NAGENDRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/2769
(GOURA)
|
0509007000NRG24010720230235410
|
04/07/2023
|
ASHOK RAY
|
0509007WL011208
|
ASHOK RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917185
|
|
ASHOK RAY
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/2953
(GOURA)
|
0509007000NRG24010720230235412
|
04/07/2023
|
DURGA KUMARI SINHA
|
0509007WL011208
|
DURGA KUMARI SINHA
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917200
|
|
Durga Kumari Sinha
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/2964
(GOURA)
|
0509007000NRG24010720230235413
|
04/07/2023
|
SAROJ RAY
|
0509007WL011208
|
SAROJ RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917201
|
|
SAROJ RAY
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-006-01785100/2977
(GOURA)
|
0509007000NRG24010720230234792
|
04/07/2023
|
VINITA DEVI
|
0509007WL011182
|
VINITA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917202
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/2992
(GOURA)
|
0509007000NRG24010720230235416
|
04/07/2023
|
ANIT DEVI
|
0509007WL011208
|
ANIT DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917210
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/3096
(GOURA)
|
0509007000NRG24010720230235425
|
04/07/2023
|
NISHA DEVI
|
0509007WL011208
|
NISHA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917192
|
|
NISHA DEVI W/O LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/3100
(GOURA)
|
0509007000NRG24010720230235426
|
04/07/2023
|
MANTI DEVI
|
0509007WL011208
|
MANTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917187
|
|
MAANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/3131
(GOURA)
|
0509007000NRG24010720230234743
|
04/07/2023
|
RAKESH KUMAR RAY
|
0509007WL011179
|
RAKESH KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917219
|
|
RAKESHKUMAR RAY
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/3665
(GOURA)
|
0509007000NRG24010720230234802
|
04/07/2023
|
KAVITA DEVI
|
0509007WL011182
|
KAVITA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917215
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/3667
(GOURA)
|
0509007000NRG24010720230235431
|
04/07/2023
|
PRINCE KUMAR
|
0509007WL011208
|
PRINCE KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917205
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MARHAURA
|
BH-09-007-006-01785100/3692
(GOURA)
|
0509007000NRG24010720230235438
|
04/07/2023
|
BHAGYAWATI DEVI
|
0509007WL011208
|
BHAGYAWATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917212
|
|
Bhagayawati Devi
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-006-01785100/3694
(GOURA)
|
0509007000NRG24010720230235439
|
04/07/2023
|
SITA DEVI
|
0509007WL011208
|
SITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917223
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-006-01785100/3695
(GOURA)
|
0509007000NRG24010720230235440
|
04/07/2023
|
SUNIL KUMAR
|
0509007WL011208
|
SUNIL KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917224
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/3719
(GOURA)
|
0509007000NRG24010720230235442
|
04/07/2023
|
GANNTI DEVI
|
0509007WL011208
|
GANNTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917225
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-006-01785100/3724
(GOURA)
|
0509007000NRG24010720230235443
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011208
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917197
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/3725
(GOURA)
|
0509007000NRG24010720230235444
|
04/07/2023
|
SIKANTI DEVI
|
0509007WL011208
|
SIKANTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917206
|
|
Sikanti Devi
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/3748
(GOURA)
|
0509007000NRG24010720230234726
|
04/07/2023
|
PINKI DEVI
|
0509007WL011178
|
PINKI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917194
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-006-01785100/3786
(GOURA)
|
0509007000NRG24010720230235445
|
04/07/2023
|
RINKI DEVI
|
0509007WL011208
|
RINKI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917218
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
23
|
MARHAURA
|
BH-09-007-006-01785100/4192
(GOURA)
|
0509007000NRG24010720230235450
|
04/07/2023
|
RIMA KUMARI
|
0509007WL011208
|
RIMA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917207
|
|
Rima Kumari
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-006-01785100/4697
(GOURA)
|
0509007000NRG24010720230235451
|
04/07/2023
|
LALBABU RAM
|
0509007WL011208
|
LALBABU RAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917216
|
|
Lalbabu Ram
|
BANK OF BARODA(606985)
|
|
25
|
MARHAURA
|
BH-09-007-006-01785100/4741
(GOURA)
|
0509007000NRG24010720230235456
|
04/07/2023
|
MADAN BHAGAT
|
0509007WL011208
|
MADAN BHAGAT
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917188
|
|
MADAN BHAGAT
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-006-01785100/4742
(GOURA)
|
0509007000NRG24010720230235457
|
04/07/2023
|
DHANANJAY BHAGAT
|
0509007WL011208
|
DHANANJAY BHAGAT
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917208
|
|
Dhananjay Bhagat
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-006-01785100/4751
(GOURA)
|
0509007000NRG24010720230235460
|
04/07/2023
|
PRATIMA DEVI
|
0509007WL011208
|
PRATIMA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917193
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MARHAURA
|
BH-09-007-006-01785100/4757
(GOURA)
|
0509007000NRG24010720230235464
|
04/07/2023
|
MANTU KUMAR RAY
|
0509007WL011208
|
MANTU KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917191
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MARHAURA
|
BH-09-007-006-01785100/4783
(GOURA)
|
0509007000NRG24010720230234728
|
04/07/2023
|
PRABHA KUMARI DEVI
|
0509007WL011178
|
PRABHA KUMARI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917209
|
|
Prabha Kumari Devi
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-006-01785100/4798
(GOURA)
|
0509007000NRG24010720230234730
|
04/07/2023
|
LILAWATI DEVI
|
0509007WL011178
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917227
|
|
Lilawati Devi
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-006-01785100/4799
(GOURA)
|
0509007000NRG24010720230234731
|
04/07/2023
|
SONI KUMARI
|
0509007WL011178
|
SONI KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917226
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MARHAURA
|
BH-09-007-006-01785100/4809
(GOURA)
|
0509007000NRG24010720230234734
|
04/07/2023
|
AKSHAY KUMAR RAY
|
0509007WL011178
|
AKSHAY KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917228
|
|
AKSHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
33
|
MARHAURA
|
BH-09-007-006-01785100/4824
(GOURA)
|
0509007000NRG24010720230235471
|
04/07/2023
|
KAMALDEV KUMAR RAM
|
0509007WL011208
|
KAMALDEV KUMAR RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917189
|
|
KAMALDEVKUMARRAM
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-006-01785100/4830
(GOURA)
|
0509007000NRG24010720230235472
|
04/07/2023
|
KIRAN KUMARI
|
0509007WL011208
|
KIRAN KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917196
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
MARHAURA
|
BH-09-007-006-01785100/4841
(GOURA)
|
0509007000NRG24010720230235475
|
04/07/2023
|
RITA DEVI
|
0509007WL011208
|
RITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917186
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-006-01785100/4847
(GOURA)
|
0509007000NRG24010720230235479
|
04/07/2023
|
SHANICHARI DEVI
|
0509007WL011208
|
SHANICHARI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917213
|
|
Shanichari Devi
|
BANK OF BARODA(606985)
|
|
37
|
MARHAURA
|
BH-09-007-006-01785100/4956
(GOURA)
|
0509007000NRG24010720230234748
|
04/07/2023
|
KIRAN DEVI
|
0509007WL011179
|
KIRAN DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917217
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
38
|
MARHAURA
|
BH-09-007-006-01785100/4963
(GOURA)
|
0509007000NRG24010720230235481
|
04/07/2023
|
MUNNI DEVI
|
0509007WL011208
|
MUNNI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917203
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-006-01785100/4965
(GOURA)
|
0509007000NRG24010720230235482
|
04/07/2023
|
RITESH KUMAR
|
0509007WL011208
|
RITESH KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917222
|
|
Ritesh Kumar
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-006-01785100/5001
(GOURA)
|
0509007000NRG24010720230235484
|
04/07/2023
|
JITENDRA RAY
|
0509007WL011208
|
JITENDRA RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917234
|
|
Jitendra Ray
|
BANK OF BARODA(606985)
|
|
41
|
MARHAURA
|
BH-09-007-006-01785100/5002
(GOURA)
|
0509007000NRG24010720230235485
|
04/07/2023
|
REKHA KUMARI
|
0509007WL011208
|
REKHA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917190
|
|
REKHAKUMARI
|
BANK OF BARODA(606985)
|
|
42
|
MARHAURA
|
BH-09-007-006-01785100/5006
(GOURA)
|
0509007000NRG24010720230235486
|
04/07/2023
|
SONA LAL RAY
|
0509007WL011208
|
SONA LAL RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917233
|
|
SONALAL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARHAURA
|
BH-09-007-006-01785100/5025
(GOURA)
|
0509007000NRG24010720230235489
|
04/07/2023
|
BASANTI DEVI
|
0509007WL011208
|
BASANTI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917232
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
44
|
MARHAURA
|
BH-09-007-006-01785100/5027
(GOURA)
|
0509007000NRG24010720230235490
|
04/07/2023
|
CHANDRIKA SINGH
|
0509007WL011208
|
CHANDRIKA SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917199
|
|
Chandrika Singh
|
BANK OF BARODA(606985)
|
|
45
|
MARHAURA
|
BH-09-007-006-01785100/5033
(GOURA)
|
0509007000NRG24010720230235491
|
04/07/2023
|
SURAJ KUMAR
|
0509007WL011208
|
SURAJ KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5076917235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
MARHAURA
|
BH-09-007-006-01785100/5059
(GOURA)
|
0509007000NRG24010720230235493
|
04/07/2023
|
USHA DEVI
|
0509007WL011208
|
USHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917230
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
47
|
MARHAURA
|
BH-09-007-006-01785100/5082
(GOURA)
|
0509007000NRG24010720230235494
|
04/07/2023
|
RAMANAND RAY
|
0509007WL011208
|
RAMANAND RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917221
|
|
Ramanand Ray
|
BANK OF BARODA(606985)
|
|
48
|
MARHAURA
|
BH-09-007-006-01785100/5094
(GOURA)
|
0509007000NRG24010720230234808
|
04/07/2023
|
NEHA KUMARI
|
0509007WL011182
|
NEHA KUMARI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917204
|
|
Neha Kumari
|
BANK OF BARODA(606985)
|
|
49
|
MARHAURA
|
BH-09-007-006-01785100/5117
(GOURA)
|
0509007000NRG24010720230234738
|
04/07/2023
|
SUNEETA DEVI
|
0509007WL011178
|
SUNEETA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917231
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-006-01785100/5127
(GOURA)
|
0509007000NRG24010720230234741
|
04/07/2023
|
JHUNNA KUMAR
|
0509007WL011178
|
JHUNNA KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917195
|
|
JHUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
MARHAURA
|
BH-09-007-006-01785200/3505
(GOURA)
|
0509007000NRG24010720230235496
|
04/07/2023
|
MONAKA DEVI
|
0509007WL011208
|
MONAKA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917198
|
|
Monaka Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-006-01785000/3353
(GOURA)
|
0509007000NRG24010720230235397
|
04/07/2023
|
MANJU DEVI
|
0509007WL011208
|
MANJU DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917181
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MARHAURA
|
BH-09-007-006-01785000/3355
(GOURA)
|
0509007000NRG24010720230234787
|
04/07/2023
|
RAMESHAVAR SHARMA
|
0509007WL011182
|
RAMESHAVAR SHARMA
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917176
|
|
Rameshvar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MARHAURA
|
BH-09-007-006-01785100/2588
(GOURA)
|
0509007000NRG24010720230234742
|
04/07/2023
|
LILA DEVI
|
0509007WL011179
|
LILA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917179
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MARHAURA
|
BH-09-007-006-01785100/2999
(GOURA)
|
0509007000NRG24010720230235417
|
04/07/2023
|
SEEMA DEVI
|
0509007WL011208
|
SEEMA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917175
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-006-01785100/3812
(GOURA)
|
0509007000NRG24010720230235447
|
04/07/2023
|
Punam Devi
|
0509007WL011208
|
Punam Devi
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917172
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-006-01785100/3901
(GOURA)
|
0509007000NRG24010720230235448
|
04/07/2023
|
Nagendra Prasad
|
0509007WL011208
|
Nagendra Prasad
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917177
|
|
NAGENDRA PRASADGUPTA
|
BANK OF INDIA(508505)
|
|
58
|
MARHAURA
|
BH-09-007-006-01785100/4157
(GOURA)
|
0509007000NRG24010720230235449
|
04/07/2023
|
PANKAJ KUMAR GUPTA
|
0509007WL011208
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917174
|
|
PANKAJ KUMARGUPTA
|
BANK OF INDIA(508505)
|
|
59
|
MARHAURA
|
BH-09-007-006-01785100/4179
(GOURA)
|
0509007000NRG24010720230234807
|
04/07/2023
|
BIKASH KUMAR SHARMA
|
0509007WL011182
|
BIKASH KUMAR SHARMA
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917178
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
MARHAURA
|
BH-09-007-006-01785100/4954
(GOURA)
|
0509007000NRG24010720230234747
|
04/07/2023
|
BINDU DEVI
|
0509007WL011179
|
BINDU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917182
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MARHAURA
|
BH-09-007-006-01785100/5013
(GOURA)
|
0509007000NRG24010720230235487
|
04/07/2023
|
POOJA KUMARI
|
0509007WL011208
|
POOJA KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917180
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
MARHAURA
|
BH-09-007-006-01785100/5156
(GOURA)
|
0509007000NRG24010720230234750
|
04/07/2023
|
NEETISH KUMAR RAY
|
0509007WL011180
|
NEETISH KUMAR RAY
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917173
|
|
NEETISH KUMARRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
63
|
MARHAURA
|
BH-09-007-006-01785100/4749
(GOURA)
|
0509007000NRG24010720230235458
|
04/07/2023
|
NAINA DEVI
|
0509007WL011208
|
NAINA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917183
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
MARHAURA
|
BH-09-007-006-01785100/4961
(GOURA)
|
0509007000NRG24010720230235480
|
04/07/2023
|
RANISHA KUMARI
|
0509007WL011208
|
RANISHA KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917184
|
|
RANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-006-01785200/3610
(GOURA)
|
0509007000NRG24010720230235498
|
04/07/2023
|
RAM KISHOR SHARMA
|
0509007WL011208
|
RAM KISHOR SHARMA
|
00089
|
CBIN0281773
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917158
|
|
Mr. RAM KISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-006-01785100/3205
(GOURA)
|
0509007000NRG24010720230235428
|
04/07/2023
|
Tileshwar Ray
|
0509007WL011208
|
Tileshwar Ray
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917159
|
|
Tileshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
MARHAURA
|
BH-09-007-006-01785100/4591
(GOURA)
|
0509007000NRG24010720230234745
|
04/07/2023
|
UMASHANKAR KUMAR
|
0509007WL011179
|
UMASHANKAR KUMAR
|
00165
|
IBKL0001065
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917136
|
|
UMASHANKARKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MARHAURA
|
BH-09-007-006-01785100/2741
(GOURA)
|
0509007000NRG24010720230235409
|
04/07/2023
|
CHANDAN KUMAR GUPTA
|
0509007WL011208
|
CHANDAN KUMAR GUPTA
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917135
|
|
Chandan Kumar Gupta
|
BANK OF BARODA(606985)
|
|
69
|
MARHAURA
|
BH-09-007-006-01785100/3535
(GOURA)
|
0509007000NRG24010720230235430
|
04/07/2023
|
pintu kr Singh
|
0509007WL011208
|
pintu kr Singh
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917131
|
|
PINTU KUMAR SINH
|
IDBI BANK(607095)
|
|
70
|
MARHAURA
|
BH-09-007-006-01785100/3679
(GOURA)
|
0509007000NRG24010720230235434
|
04/07/2023
|
NANDAN KUMAR SHARMA
|
0509007WL011208
|
NANDAN KUMAR SHARMA
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917134
|
|
NANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MARHAURA
|
BH-09-007-006-01785100/4738
(GOURA)
|
0509007000NRG24010720230235455
|
04/07/2023
|
RANJAN KUMAR BHAGAT
|
0509007WL011208
|
RANJAN KUMAR BHAGAT
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917137
|
|
Ranjan Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MARHAURA
|
BH-09-007-006-01785100/4985
(GOURA)
|
0509007000NRG24010720230235483
|
04/07/2023
|
Shila Nath Ray
|
0509007WL011208
|
Shila Nath Ray
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917132
|
|
SHEELA NATH RAI
|
IDBI BANK(607095)
|
|
73
|
MARHAURA
|
BH-09-007-006-01785100/5121
(GOURA)
|
0509007000NRG24010720230234740
|
04/07/2023
|
MUKESH KUMAR
|
0509007WL011178
|
MUKESH KUMAR
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917133
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
74
|
MARHAURA
|
BH-09-007-006-01785100/3083
(GOURA)
|
0509007000NRG24010720230235420
|
04/07/2023
|
BIRENDRA SHARMA
|
0509007WL011208
|
BIRENDRA SHARMA
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917141
|
|
Birendra Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MARHAURA
|
BH-09-007-006-01785100/3468
(GOURA)
|
0509007000NRG24010720230234744
|
04/07/2023
|
JAY RAM RAY
|
0509007WL011179
|
JAY RAM RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917151
|
|
JAY RAM RAY S/O-RAMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-006-01785100/3699
(GOURA)
|
0509007000NRG24010720230235441
|
04/07/2023
|
PUNDEV YADAV
|
0509007WL011208
|
PUNDEV YADAV
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917143
|
|
PUNYADEV YADAV
|
BANK OF BARODA(606985)
|
|
77
|
MARHAURA
|
BH-09-007-006-01785100/4752
(GOURA)
|
0509007000NRG24010720230235461
|
04/07/2023
|
VIRENDRA RAY
|
0509007WL011208
|
VIRENDRA RAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917152
|
|
VIRENDRA RAI S/O OM PRAKASH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-006-01785100/4755
(GOURA)
|
0509007000NRG24010720230235462
|
04/07/2023
|
ARUN KUMAR RAY
|
0509007WL011208
|
ARUN KUMAR RAY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917144
|
|
ARUN KUMAR RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MARHAURA
|
BH-09-007-006-01785100/4765
(GOURA)
|
0509007000NRG24010720230235466
|
04/07/2023
|
LALBABU RAY
|
0509007WL011208
|
LALBABU RAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917146
|
|
LALBABU RAY SO OM PRAKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARHAURA
|
BH-09-007-006-01785100/4953
(GOURA)
|
0509007000NRG24010720230234746
|
04/07/2023
|
AKLESH KUMAR
|
0509007WL011179
|
AKLESH KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917145
|
|
AKLESH KUMAR S/O CHANDRAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-006-01785100/5158
(GOURA)
|
0509007000NRG24010720230234751
|
04/07/2023
|
MANEJER ROY
|
0509007WL011180
|
MANEJER ROY
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917142
|
|
MANEJER ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
82
|
MARHAURA
|
BH-09-007-006-01785100/3092
(GOURA)
|
0509007000NRG24010720230235423
|
04/07/2023
|
AMIT KUMAR RAY
|
0509007WL011208
|
AMIT KUMAR RAY
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917148
|
|
AMIT KUMAR RAY S/O-MUSAFIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MARHAURA
|
BH-09-007-006-01785100/3094
(GOURA)
|
0509007000NRG24010720230235424
|
04/07/2023
|
RAJESH KUMAR
|
0509007WL011208
|
RAJESH KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917149
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MARHAURA
|
BH-09-007-006-01785100/4703
(GOURA)
|
0509007000NRG24010720230235452
|
04/07/2023
|
FULAZARI KUANVAR
|
0509007WL011208
|
FULAZARI KUANVAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917147
|
|
PHOOLJHARI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-006-01785100/4958
(GOURA)
|
0509007000NRG24010720230234749
|
04/07/2023
|
BABITA DEVI
|
0509007WL011179
|
BABITA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917150
|
|
BABITA DEVI W/O SHAILSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
86
|
MARHAURA
|
BH-09-007-006-01785100/4844
(GOURA)
|
0509007000NRG24010720230235477
|
04/07/2023
|
KHADEJA KHATOON
|
0509007WL011208
|
KHADEJA KHATOON
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917167
|
|
KHADEJA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
87
|
MARHAURA
|
BH-09-007-006-01785000/3187
(GOURA)
|
0509007000NRG24010720230235396
|
04/07/2023
|
UMRAWATI DEVI
|
0509007WL011208
|
UMRAWATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917161
|
|
MR UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARHAURA
|
BH-09-007-006-01785000/4482
(GOURA)
|
0509007000NRG24010720230235398
|
04/07/2023
|
ANITA DEVI
|
0509007WL011208
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917157
|
|
MISS ANITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-006-01785100/1950
(GOURA)
|
0509007000NRG24010720230235404
|
04/07/2023
|
TUNTUN RAM
|
0509007WL011208
|
TUNTUN RAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917156
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARHAURA
|
BH-09-007-006-01785100/2701
(GOURA)
|
0509007000NRG24010720230235407
|
04/07/2023
|
MOHAR RAM
|
0509007WL011208
|
MOHAR RAM
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917153
|
|
MR MOHAR RAM X
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-006-01785100/3079
(GOURA)
|
0509007000NRG24010720230235419
|
04/07/2023
|
KUMARI DEVI
|
0509007WL011208
|
KUMARI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917166
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-006-01785100/3101
(GOURA)
|
0509007000NRG24010720230235427
|
04/07/2023
|
MINA DEVI
|
0509007WL011208
|
MINA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917164
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-006-01785100/3179
(GOURA)
|
0509007000NRG24010720230234798
|
04/07/2023
|
JITENDRA SHARMA
|
0509007WL011182
|
JITENDRA SHARMA
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917160
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-006-01785100/3677
(GOURA)
|
0509007000NRG24010720230235433
|
04/07/2023
|
SHAMBHU RAY
|
0509007WL011208
|
SHAMBHU RAY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917171
|
|
SHAMBHU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
MARHAURA
|
BH-09-007-006-01785100/3689
(GOURA)
|
0509007000NRG24010720230235435
|
04/07/2023
|
KAMESHWAR RAY
|
0509007WL011208
|
KAMESHWAR RAY
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917155
|
|
MR KAMESHWAR RAY X
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-006-01785100/3690
(GOURA)
|
0509007000NRG24010720230235436
|
04/07/2023
|
UMESH KUMAR
|
0509007WL011208
|
UMESH KUMAR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917163
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MARHAURA
|
BH-09-007-006-01785100/4176
(GOURA)
|
0509007000NRG24010720230234806
|
04/07/2023
|
RAGNI KUMARI
|
0509007WL011182
|
RAGNI KUMARI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917169
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-006-01785100/4756
(GOURA)
|
0509007000NRG24010720230235463
|
04/07/2023
|
SUNITA BAITHA
|
0509007WL011208
|
SUNITA BAITHA
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917168
|
|
MRS SUNITA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-006-01785100/4803
(GOURA)
|
0509007000NRG24010720230234733
|
04/07/2023
|
DEVRATIYA DEVI
|
0509007WL011178
|
DEVRATIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917162
|
|
MRS DEVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-006-01785100/4810
(GOURA)
|
0509007000NRG24010720230234735
|
04/07/2023
|
GURIYA DEVI
|
0509007WL011178
|
GURIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917170
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-006-01785100/4821
(GOURA)
|
0509007000NRG24010720230235469
|
04/07/2023
|
RAJKUMARI DEVI
|
0509007WL011208
|
RAJKUMARI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5076917154
|
A/c Blocked or Frozen
|
|
|
|
102
|
MARHAURA
|
BH-09-007-006-01785200/3512
(GOURA)
|
0509007000NRG24010720230235497
|
04/07/2023
|
FUL KUMARI DEVI
|
0509007WL011208
|
FUL KUMARI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917165
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
103
|
MARHAURA
|
BH-09-007-006-01785000/3356
(GOURA)
|
0509007000NRG24010720230234788
|
04/07/2023
|
MITA DEVI
|
0509007WL011182
|
MITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917124
|
|
MEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-006-01785000/4877
(GOURA)
|
0509007000NRG24010720230235400
|
04/07/2023
|
AMAR BHARTI
|
0509007WL011208
|
AMAR BHARTI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917127
|
|
AMAR BHARTI
|
BANK OF INDIA(508505)
|
|
105
|
MARHAURA
|
BH-09-007-006-01785100/1708
(GOURA)
|
0509007000NRG24010720230235402
|
04/07/2023
|
UPENDRA SINGH
|
0509007WL011208
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917085
|
|
UPENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
MARHAURA
|
BH-09-007-006-01785100/1915
(GOURA)
|
0509007000NRG24010720230235403
|
04/07/2023
|
GURIYA DEVI
|
0509007WL011208
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917097
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
107
|
MARHAURA
|
BH-09-007-006-01785100/2148
(GOURA)
|
0509007000NRG24010720230235405
|
04/07/2023
|
SUREN RAY
|
0509007WL011208
|
SUREN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917098
|
|
SUREN RAI S/O JANAKI RAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
MARHAURA
|
BH-09-007-006-01785100/2552
(GOURA)
|
0509007000NRG24010720230234789
|
04/07/2023
|
PRABHURAM SHARMA
|
0509007WL011182
|
PRABHURAM SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917094
|
|
MR PARASURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-006-01785100/2602
(GOURA)
|
0509007000NRG24010720230234725
|
04/07/2023
|
SIKENDRA MANJHI
|
0509007WL011178
|
SIKENDRA MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917091
|
|
Sikendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MARHAURA
|
BH-09-007-006-01785100/2623
(GOURA)
|
0509007000NRG24010720230235406
|
04/07/2023
|
SANJAY KUMAR SINGH
|
0509007WL011208
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917086
|
|
SANJAY KUMAR SINGH S/O-RAJESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
MARHAURA
|
BH-09-007-006-01785100/2951
(GOURA)
|
0509007000NRG24010720230235411
|
04/07/2023
|
VINOD PRASAD YADAV
|
0509007WL011208
|
VINOD PRASAD YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917096
|
|
VINOD PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-006-01785100/2967
(GOURA)
|
0509007000NRG24010720230235414
|
04/07/2023
|
SHATRUDHAN KUMR SHARMA
|
0509007WL011208
|
SHATRUDHAN KUMR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917111
|
|
SHATRUDHAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-006-01785100/2970
(GOURA)
|
0509007000NRG24010720230234790
|
04/07/2023
|
SUNIL KUMAR SHARMA
|
0509007WL011182
|
SUNIL KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917114
|
|
SUNIL KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-006-01785100/2976
(GOURA)
|
0509007000NRG24010720230234791
|
04/07/2023
|
SHARDA DEVI
|
0509007WL011182
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917119
|
|
SHARDA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
MARHAURA
|
BH-09-007-006-01785100/2986
(GOURA)
|
0509007000NRG24010720230234793
|
04/07/2023
|
LALITA DEVI
|
0509007WL011182
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5076917102
|
A/c Blocked or Frozen
|
|
|
|
116
|
MARHAURA
|
BH-09-007-006-01785100/2987
(GOURA)
|
0509007000NRG24010720230235415
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011208
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917110
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
MARHAURA
|
BH-09-007-006-01785100/3001
(GOURA)
|
0509007000NRG24010720230234794
|
04/07/2023
|
KAUSHAYLA DEVI
|
0509007WL011182
|
KAUSHAYLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917101
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-006-01785100/3078
(GOURA)
|
0509007000NRG24010720230235418
|
04/07/2023
|
SHIVJI RAY
|
0509007WL011208
|
SHIVJI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917118
|
|
SHIVJI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MARHAURA
|
BH-09-007-006-01785100/3081
(GOURA)
|
0509007000NRG24010720230234795
|
04/07/2023
|
DEOKI DEVI
|
0509007WL011182
|
DEOKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917112
|
|
MR RAMA KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-006-01785100/3086
(GOURA)
|
0509007000NRG24010720230235421
|
04/07/2023
|
OM PRAKSH RAY
|
0509007WL011208
|
OM PRAKSH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917117
|
|
OMPRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-006-01785100/3091
(GOURA)
|
0509007000NRG24010720230235422
|
04/07/2023
|
INDU DEVI
|
0509007WL011208
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917095
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-006-01785100/3175
(GOURA)
|
0509007000NRG24010720230234796
|
04/07/2023
|
RANJU DEVI
|
0509007WL011182
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917109
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARHAURA
|
BH-09-007-006-01785100/3177
(GOURA)
|
0509007000NRG24010720230234797
|
04/07/2023
|
MUNNI DEVI
|
0509007WL011182
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917104
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARHAURA
|
BH-09-007-006-01785100/3206
(GOURA)
|
0509007000NRG24010720230235429
|
04/07/2023
|
Sangita Devi
|
0509007WL011208
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917115
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
125
|
MARHAURA
|
BH-09-007-006-01785100/3254
(GOURA)
|
0509007000NRG24010720230234799
|
04/07/2023
|
PINTU SARMA
|
0509007WL011182
|
PINTU SARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917108
|
|
PINTU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MARHAURA
|
BH-09-007-006-01785100/3650
(GOURA)
|
0509007000NRG24010720230234800
|
04/07/2023
|
PRIYANKA DEVI
|
0509007WL011182
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917107
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-006-01785100/3663
(GOURA)
|
0509007000NRG24010720230234801
|
04/07/2023
|
VINA DEVI
|
0509007WL011182
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917106
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
MARHAURA
|
BH-09-007-006-01785100/3666
(GOURA)
|
0509007000NRG24010720230234803
|
04/07/2023
|
URMILA DEVI
|
0509007WL011182
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917105
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARHAURA
|
BH-09-007-006-01785100/3670
(GOURA)
|
0509007000NRG24010720230235432
|
04/07/2023
|
MADHURI DEVI
|
0509007WL011208
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917113
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MARHAURA
|
BH-09-007-006-01785100/3810
(GOURA)
|
0509007000NRG24010720230235446
|
04/07/2023
|
Shivdhar Ray
|
0509007WL011208
|
Shivdhar Ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917103
|
|
SHIVDHAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
MARHAURA
|
BH-09-007-006-01785100/4167
(GOURA)
|
0509007000NRG24010720230234804
|
04/07/2023
|
ANKIT KUMAR
|
0509007WL011182
|
ANKIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917126
|
|
ANKIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
MARHAURA
|
BH-09-007-006-01785100/4174
(GOURA)
|
0509007000NRG24010720230234805
|
04/07/2023
|
SONU KUMAR
|
0509007WL011182
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917123
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
MARHAURA
|
BH-09-007-006-01785100/4730
(GOURA)
|
0509007000NRG24010720230235454
|
04/07/2023
|
JANKI RAI
|
0509007WL011208
|
JANKI RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917092
|
|
Janki Rai
|
BANK OF BARODA(606985)
|
|
134
|
MARHAURA
|
BH-09-007-006-01785100/4750
(GOURA)
|
0509007000NRG24010720230235459
|
04/07/2023
|
DEVANTI DEVI
|
0509007WL011208
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917116
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
MARHAURA
|
BH-09-007-006-01785100/4760
(GOURA)
|
0509007000NRG24010720230235465
|
04/07/2023
|
KISAMATI DEVI
|
0509007WL011208
|
KISAMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917089
|
|
KISHMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
MARHAURA
|
BH-09-007-006-01785100/4782
(GOURA)
|
0509007000NRG24010720230234727
|
04/07/2023
|
YOGENDRA RAY
|
0509007WL011178
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917087
|
|
YOGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MARHAURA
|
BH-09-007-006-01785100/4800
(GOURA)
|
0509007000NRG24010720230234732
|
04/07/2023
|
RAMESHWAR RAY
|
0509007WL011178
|
RAMESHWAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917093
|
|
RAMESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
MARHAURA
|
BH-09-007-006-01785100/4816
(GOURA)
|
0509007000NRG24010720230235467
|
04/07/2023
|
PUJA DEVI
|
0509007WL011208
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917121
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
MARHAURA
|
BH-09-007-006-01785100/4822
(GOURA)
|
0509007000NRG24010720230235470
|
04/07/2023
|
JAGLAL RAM
|
0509007WL011208
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917125
|
|
JAGLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
MARHAURA
|
BH-09-007-006-01785100/4837
(GOURA)
|
0509007000NRG24010720230235473
|
04/07/2023
|
BIKASH KUMAR
|
0509007WL011208
|
BIKASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917122
|
|
Bikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MARHAURA
|
BH-09-007-006-01785100/4843
(GOURA)
|
0509007000NRG24010720230235476
|
04/07/2023
|
LALMUNI DEVI
|
0509007WL011208
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917088
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
MARHAURA
|
BH-09-007-006-01785100/4846
(GOURA)
|
0509007000NRG24010720230235478
|
04/07/2023
|
MANI DEVI
|
0509007WL011208
|
MANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917128
|
|
Mani Devi
|
BANK OF BARODA(606985)
|
|
143
|
MARHAURA
|
BH-09-007-006-01785100/4918
(GOURA)
|
0509007000NRG24010720230234736
|
04/07/2023
|
RAMAGYA RAY
|
0509007WL011178
|
RAMAGYA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917090
|
|
RAMAGYA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
MARHAURA
|
BH-09-007-006-01785100/5023
(GOURA)
|
0509007000NRG24010720230235488
|
04/07/2023
|
DINESH MANJHI
|
0509007WL011208
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917100
|
|
DINESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
MARHAURA
|
BH-09-007-006-01785100/5095
(GOURA)
|
0509007000NRG24010720230234809
|
04/07/2023
|
GUDDI SHARMA
|
0509007WL011182
|
GUDDI SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917129
|
|
MRS GUDDI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARHAURA
|
BH-09-007-006-01785100/5096
(GOURA)
|
0509007000NRG24010720230234810
|
04/07/2023
|
PRADIP SHARMA
|
0509007WL011182
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5076917130
|
|
PRADIP SHARMA
|
AXIS BANK(607153)
|
|
147
|
MARHAURA
|
BH-09-007-006-01785100/5119
(GOURA)
|
0509007000NRG24010720230234739
|
04/07/2023
|
CHANDAN KUMAR
|
0509007WL011178
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917120
|
|
CHANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
MARHAURA
|
BH-09-007-006-01785200/2040
(GOURA)
|
0509007000NRG24010720230235495
|
04/07/2023
|
MIRA DEVI
|
0509007WL011208
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917099
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
149
|
MARHAURA
|
BH-09-007-006-01785100/3691
(GOURA)
|
0509007000NRG24010720230235437
|
04/07/2023
|
MANJU DEVI
|
0509007WL011208
|
MANJU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5076917140
|
A/c Blocked or Frozen
|
|
|
|
150
|
MARHAURA
|
BH-09-007-006-01785100/4710
(GOURA)
|
0509007000NRG24010720230235453
|
04/07/2023
|
MAYA DEVI
|
0509007WL011208
|
MAYA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917138
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
MARHAURA
|
BH-09-007-006-01785100/5034
(GOURA)
|
0509007000NRG24010720230235492
|
04/07/2023
|
SUNIL KUMAR SHARMA
|
0509007WL011208
|
SUNIL KUMAR SHARMA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917139
|
|
Sunil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
152
|
MARHAURA
|
BH-09-007-006-01785100/4818
(GOURA)
|
0509007000NRG24010720230235468
|
04/07/2023
|
RANJIT RAM
|
0509007WL011208
|
RANJIT RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076917084
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
153
|
MARHAURA
|
BH-09-007-006-01785100/4797
(GOURA)
|
0509007000NRG24010720230234729
|
04/07/2023
|
SANDHYA KUMARI
|
0509007WL011178
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917237
|
|
Sandhya Kumari
|
BANK OF BARODA(606985)
|
|
154
|
MARHAURA
|
BH-09-007-006-01785100/4840
(GOURA)
|
0509007000NRG24010720230235474
|
04/07/2023
|
BHOLA KUMAR
|
0509007WL011208
|
BHOLA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5076917236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MARHAURA
|
BH-09-007-006-01785100/5087
(GOURA)
|
0509007000NRG24010720230234737
|
04/07/2023
|
FULAKUMARI DEVI
|
0509007WL011178
|
FULAKUMARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076917238
|
|
Fulakumari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427044
|
427044
|
|
|
|
|
|
|
|