|
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-09-007-019-01789600/3720
(OLHANPUR)
|
0509007000NRG24020620230125302
|
08/06/2023
|
MD ABDUS SUBHAN
|
0509007WL006025
|
MD ABDUS SUBHAN
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920192
|
|
ABDUS SUBHAN S/O SANULAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/3782
(OLHANPUR)
|
0509007000NRG24020620230125456
|
08/06/2023
|
SURENDRA KUMAR
|
0509007WL006042
|
SURENDRA KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920191
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/2754
(OLHANPUR)
|
0509007000NRG24020620230125252
|
08/06/2023
|
UMA SHARMA
|
0509007WL006025
|
UMA SHARMA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920181
|
|
Uma Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/3240
(OLHANPUR)
|
0509007000NRG24020620230125266
|
08/06/2023
|
MINA DEVI
|
0509007WL006025
|
MINA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920177
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3424
(OLHANPUR)
|
0509007000NRG24020620230125431
|
08/06/2023
|
SUNITA DEVI
|
0509007WL006042
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920175
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/3709
(OLHANPUR)
|
0509007000NRG24020620230125294
|
08/06/2023
|
ASAMA KHATUN
|
0509007WL006025
|
ASAMA KHATUN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920178
|
|
Mrs. ASAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/3751
(OLHANPUR)
|
0509007000NRG24020620230125445
|
08/06/2023
|
SANTOSH KUMAR
|
0509007WL006042
|
SANTOSH KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920176
|
|
SANTOSH KUMAR SO SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/3772
(OLHANPUR)
|
0509007000NRG24020620230125449
|
08/06/2023
|
RUKHSANA KHATOON
|
0509007WL006042
|
RUKHSANA KHATOON
|
00048
|
BKID0004688
|
2964
|
2964
|
Rejected
|
13/06/2023
|
|
2495920174
|
A/c Blocked or Frozen
|
|
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3881
(OLHANPUR)
|
0509007000NRG24020620230125464
|
08/06/2023
|
SHIV SANKAR
|
0509007WL006042
|
SHIV SANKAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920179
|
|
SHIV SANKAR
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/3886
(OLHANPUR)
|
0509007000NRG24020620230125466
|
08/06/2023
|
KUSUM DEVI
|
0509007WL006042
|
KUSUM DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920180
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/4317
(OLHANPUR)
|
0509007000NRG24020620230125238
|
08/06/2023
|
KUNTI DEVI
|
0509007WL006024
|
KUNTI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920172
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/4318
(OLHANPUR)
|
0509007000NRG24020620230125239
|
08/06/2023
|
SUNITA DEVI
|
0509007WL006024
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920173
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/2441
(OLHANPUR)
|
0509007000NRG24020620230125241
|
08/06/2023
|
RAJPANTI DEVI
|
0509007WL006025
|
RAJPANTI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920130
|
|
Mrs. Rajpanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/2601
(OLHANPUR)
|
0509007000NRG24020620230125312
|
08/06/2023
|
NAJAMA KHATOON
|
0509007WL006026
|
NAJAMA KHATOON
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495920128
|
|
Ms. NAJAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/2703
(OLHANPUR)
|
0509007000NRG24020620230125242
|
08/06/2023
|
GUANTI DEVI
|
0509007WL006025
|
GUANTI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920142
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/2706
(OLHANPUR)
|
0509007000NRG24020620230125243
|
08/06/2023
|
SHANKAR RAY
|
0509007WL006025
|
SHANKAR RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920140
|
|
SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/2714
(OLHANPUR)
|
0509007000NRG24020620230125244
|
08/06/2023
|
UPENDRA PRASAD YADAV
|
0509007WL006025
|
UPENDRA PRASAD YADAV
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920132
|
|
Mr. Upendra Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/2715
(OLHANPUR)
|
0509007000NRG24020620230125245
|
08/06/2023
|
RAVINDRA KUMAR
|
0509007WL006025
|
RAVINDRA KUMAR
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920147
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/2716
(OLHANPUR)
|
0509007000NRG24020620230125246
|
08/06/2023
|
RAMESH RAY
|
0509007WL006025
|
RAMESH RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920146
|
|
RAMESH RAY S O RAMPRAWESH RAY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/2722
(OLHANPUR)
|
0509007000NRG24020620230125247
|
08/06/2023
|
MINA DEVI
|
0509007WL006025
|
MINA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920141
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/2723
(OLHANPUR)
|
0509007000NRG24020620230125248
|
08/06/2023
|
LARIYA DEVI
|
0509007WL006025
|
LARIYA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920135
|
|
LARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/2727
(OLHANPUR)
|
0509007000NRG24020620230125249
|
08/06/2023
|
LALU RAY
|
0509007WL006025
|
LALU RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920144
|
|
LALU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/2728
(OLHANPUR)
|
0509007000NRG24020620230125250
|
08/06/2023
|
SITARAM RAY
|
0509007WL006025
|
SITARAM RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920143
|
|
SITA RAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/2732
(OLHANPUR)
|
0509007000NRG24020620230125251
|
08/06/2023
|
SHIV SHANKAR RAY
|
0509007WL006025
|
SHIV SHANKAR RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920145
|
|
SHIV SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/3020
(OLHANPUR)
|
0509007000NRG24020620230125253
|
08/06/2023
|
MANOJ RAY
|
0509007WL006025
|
MANOJ RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920131
|
|
Mr. MANOJ RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/3041
(OLHANPUR)
|
0509007000NRG24020620230125254
|
08/06/2023
|
SHAHABUDIN
|
0509007WL006025
|
SHAHABUDIN
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920119
|
|
Mr. Shahabuddin Shahabuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/3066
(OLHANPUR)
|
0509007000NRG24020620230125256
|
08/06/2023
|
PAPU KUMAR RAY
|
0509007WL006025
|
PAPU KUMAR RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920134
|
|
PAPPU KUMAR RAY S O DEVENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/3187
(OLHANPUR)
|
0509007000NRG24020620230125263
|
08/06/2023
|
AJAY KUMAR RAY
|
0509007WL006025
|
AJAY KUMAR RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920103
|
|
Mr. AJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/3214
(OLHANPUR)
|
0509007000NRG24020620230125264
|
08/06/2023
|
SANGITA DEVI
|
0509007WL006025
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920116
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/3222
(OLHANPUR)
|
0509007000NRG24020620230125265
|
08/06/2023
|
SHIYA DEVI
|
0509007WL006025
|
SHIYA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495920117
|
|
PRABHURAI &SIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/3247
(OLHANPUR)
|
0509007000NRG24020620230125267
|
08/06/2023
|
CHINTA DEVI
|
0509007WL006025
|
CHINTA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920185
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/3249
(OLHANPUR)
|
0509007000NRG24020620230125428
|
08/06/2023
|
BHIM RAY
|
0509007WL006042
|
BHIM RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920122
|
|
Mr. Bhim Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/3308
(OLHANPUR)
|
0509007000NRG24020620230125430
|
08/06/2023
|
KIRAN DEVI
|
0509007WL006042
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920115
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/3681
(OLHANPUR)
|
0509007000NRG24020620230125271
|
08/06/2023
|
MOHAMMAD FARUQUE SHAH
|
0509007WL006025
|
MOHAMMAD FARUQUE SHAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920137
|
|
MOHAMMADFARUQUE SHAH
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/3682
(OLHANPUR)
|
0509007000NRG24020620230125272
|
08/06/2023
|
SAYARA KHATOON
|
0509007WL006025
|
SAYARA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920129
|
|
Mrs. SAYARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/3683
(OLHANPUR)
|
0509007000NRG24020620230125273
|
08/06/2023
|
REHANA KHATOON
|
0509007WL006025
|
REHANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920111
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/3686
(OLHANPUR)
|
0509007000NRG24020620230125276
|
08/06/2023
|
SONI KHATUN
|
0509007WL006025
|
SONI KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920183
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MARHAURA
|
BH-09-007-019-01789600/3689
(OLHANPUR)
|
0509007000NRG24020620230125279
|
08/06/2023
|
MOHAMMAD GABBAR SAH
|
0509007WL006025
|
MOHAMMAD GABBAR SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920190
|
|
Mr. Mohammad Gabbar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-019-01789600/3690
(OLHANPUR)
|
0509007000NRG24020620230125280
|
08/06/2023
|
HAJRA KHATOON
|
0509007WL006025
|
HAJRA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920113
|
|
Mrs. Hajra Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-019-01789600/3692
(OLHANPUR)
|
0509007000NRG24020620230125282
|
08/06/2023
|
SAEDA KHATUN
|
0509007WL006025
|
SAEDA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920149
|
|
SAEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-019-01789600/3693
(OLHANPUR)
|
0509007000NRG24020620230125283
|
08/06/2023
|
CHANDA KHATUN
|
0509007WL006025
|
CHANDA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920139
|
|
CHANDA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-019-01789600/3707
(OLHANPUR)
|
0509007000NRG24020620230125293
|
08/06/2023
|
SANJAY SAH
|
0509007WL006025
|
SANJAY SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920195
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-019-01789600/3712
(OLHANPUR)
|
0509007000NRG24020620230125297
|
08/06/2023
|
ALAMTAJ SAH
|
0509007WL006025
|
ALAMTAJ SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920136
|
|
MR ALAMTAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-019-01789600/3724
(OLHANPUR)
|
0509007000NRG24020620230125306
|
08/06/2023
|
WAKIL AHAMAD
|
0509007WL006025
|
WAKIL AHAMAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920125
|
|
Mr. Wakil Ahamad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-019-01789600/3726
(OLHANPUR)
|
0509007000NRG24020620230125307
|
08/06/2023
|
SAIYARA KHATOON
|
0509007WL006025
|
SAIYARA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920194
|
|
Mrs. Saiyara Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARHAURA
|
BH-09-007-019-01789600/3728
(OLHANPUR)
|
0509007000NRG24020620230125309
|
08/06/2023
|
NAJO KHATOON
|
0509007WL006025
|
NAJO KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920126
|
|
Mrs. Najo Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARHAURA
|
BH-09-007-019-01789600/3744
(OLHANPUR)
|
0509007000NRG24020620230125440
|
08/06/2023
|
RUKHSANA KHATOON
|
0509007WL006042
|
RUKHSANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920197
|
|
NABI HUSSAIN & ROKHSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARHAURA
|
BH-09-007-019-01789600/3765
(OLHANPUR)
|
0509007000NRG24020620230125447
|
08/06/2023
|
SAMIDAN KHATOON
|
0509007WL006042
|
SAMIDAN KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920188
|
|
Mrs. Samidan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARHAURA
|
BH-09-007-019-01789600/3771
(OLHANPUR)
|
0509007000NRG24020620230125448
|
08/06/2023
|
SHAKIL SAH
|
0509007WL006042
|
SHAKIL SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920196
|
|
Mr. Shakil Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARHAURA
|
BH-09-007-019-01789600/3775
(OLHANPUR)
|
0509007000NRG24020620230125450
|
08/06/2023
|
KAMRUN NISHA
|
0509007WL006042
|
KAMRUN NISHA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920133
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARHAURA
|
BH-09-007-019-01789600/3779
(OLHANPUR)
|
0509007000NRG24020620230125453
|
08/06/2023
|
ARTI KUMARI
|
0509007WL006042
|
ARTI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920186
|
|
Mrs. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MARHAURA
|
BH-09-007-019-01789600/3780
(OLHANPUR)
|
0509007000NRG24020620230125454
|
08/06/2023
|
AANAND KUMAR
|
0509007WL006042
|
AANAND KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920184
|
|
Mr. Aanand Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MARHAURA
|
BH-09-007-019-01789600/3867
(OLHANPUR)
|
0509007000NRG24020620230125229
|
08/06/2023
|
RISHA KUMARI
|
0509007WL006024
|
RISHA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920114
|
|
Mrs. Risha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARHAURA
|
BH-09-007-019-01789600/3868
(OLHANPUR)
|
0509007000NRG24020620230125457
|
08/06/2023
|
RAVISHANKAR KUMAR
|
0509007WL006042
|
RAVISHANKAR KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920148
|
|
RAVI SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-019-01789600/3869
(OLHANPUR)
|
0509007000NRG24020620230125458
|
08/06/2023
|
INDU DEVI
|
0509007WL006042
|
INDU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920138
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MARHAURA
|
BH-09-007-019-01789600/3872
(OLHANPUR)
|
0509007000NRG24020620230125459
|
08/06/2023
|
NISHA KUMARI
|
0509007WL006042
|
NISHA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920118
|
|
MISS NISHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-019-01789600/3878
(OLHANPUR)
|
0509007000NRG24020620230125461
|
08/06/2023
|
RAFI ALAM
|
0509007WL006042
|
RAFI ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920189
|
|
Mr. Rafi Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARHAURA
|
BH-09-007-019-01789600/3879
(OLHANPUR)
|
0509007000NRG24020620230125462
|
08/06/2023
|
KAYAMUDIN SHAH
|
0509007WL006042
|
KAYAMUDIN SHAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920198
|
|
KIYAMUDIN SHAH S/O ALIF SHAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARHAURA
|
BH-09-007-019-01789600/3880
(OLHANPUR)
|
0509007000NRG24020620230125463
|
08/06/2023
|
LAXMINA DEVI
|
0509007WL006042
|
LAXMINA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920187
|
|
Mrs. Laxmina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARHAURA
|
BH-09-007-019-01789600/3899
(OLHANPUR)
|
0509007000NRG24020620230125471
|
08/06/2023
|
ROSHANI KHATUN
|
0509007WL006042
|
ROSHANI KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920112
|
|
Mrs. Roshani Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARHAURA
|
BH-09-007-019-01789600/3989
(OLHANPUR)
|
0509007000NRG24020620230125473
|
08/06/2023
|
KIRAN DEVI
|
0509007WL006042
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920193
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARHAURA
|
BH-09-007-019-01789600/4018
(OLHANPUR)
|
0509007000NRG24020620230125234
|
08/06/2023
|
YSHAMIN
|
0509007WL006024
|
YSHAMIN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920121
|
|
Mrs. Yshamin Yshamin
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARHAURA
|
BH-09-007-019-01789600/4019
(OLHANPUR)
|
0509007000NRG24020620230125235
|
08/06/2023
|
MOHAMMAD IFTEKHAR KORAISHI
|
0509007WL006024
|
MOHAMMAD IFTEKHAR KORAISHI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920120
|
|
Mr. Mohammad Iftekhar Koraishi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148884
|
148884
|
|
|
|
|
|
|
|
|
64
|
MARHAURA
|
BH-09-007-019-01789600/3700
(OLHANPUR)
|
0509007000NRG24020620230125287
|
08/06/2023
|
IMTEYAZ AHMAD ANSARI
|
0509007WL006025
|
IMTEYAZ AHMAD ANSARI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920182
|
|
IMTEYAZ AHAMAD ANSARI S/O MUSTAKIM ANSAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-019-01789600/3110
(OLHANPUR)
|
0509007000NRG24020620230125228
|
08/06/2023
|
PINKI DEVI
|
0509007WL006024
|
PINKI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920123
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MARHAURA
|
BH-09-007-019-01789600/3112
(OLHANPUR)
|
0509007000NRG24020620230125257
|
08/06/2023
|
MINA DEVI
|
0509007WL006025
|
MINA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920124
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARHAURA
|
BH-09-007-019-01789600/3128
(OLHANPUR)
|
0509007000NRG24020620230125258
|
08/06/2023
|
NISHA DEVI
|
0509007WL006025
|
NISHA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920127
|
|
Mrs. Nisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARHAURA
|
BH-09-007-019-01789600/3281
(OLHANPUR)
|
0509007000NRG24020620230125268
|
08/06/2023
|
RADHA DEVI
|
0509007WL006025
|
RADHA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920102
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MARHAURA
|
BH-09-007-019-01789600/3778
(OLHANPUR)
|
0509007000NRG24020620230125452
|
08/06/2023
|
AJAY KUMAR
|
0509007WL006042
|
AJAY KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920104
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
70
|
MARHAURA
|
BH-09-007-019-01789600/3995
(OLHANPUR)
|
0509007000NRG24020620230125475
|
08/06/2023
|
GEETA DEVI
|
0509007WL006042
|
GEETA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920110
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-019-01789600/4012
(OLHANPUR)
|
0509007000NRG24020620230125477
|
08/06/2023
|
RAJANTI DEVI
|
0509007WL006042
|
RAJANTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920109
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
72
|
MARHAURA
|
BH-09-007-019-01789600/3174
(OLHANPUR)
|
0509007000NRG24020620230125259
|
08/06/2023
|
ROHIT KUMAR RAY
|
0509007WL006025
|
ROHIT KUMAR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920108
|
|
MR ROHIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-019-01789600/3181
(OLHANPUR)
|
0509007000NRG24020620230125261
|
08/06/2023
|
SANNU KUMAR
|
0509007WL006025
|
SANNU KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920107
|
|
MR SANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-019-01789600/3691
(OLHANPUR)
|
0509007000NRG24020620230125281
|
08/06/2023
|
REHANA KHATUN
|
0509007WL006025
|
REHANA KHATUN
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920106
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-019-01789600/3735
(OLHANPUR)
|
0509007000NRG24020620230125437
|
08/06/2023
|
MD NOORSHID ALAM ANSARI
|
0509007WL006042
|
MD NOORSHID ALAM ANSARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920105
|
|
MD NOORSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
76
|
MARHAURA
|
BH-09-007-019-01789600/3994
(OLHANPUR)
|
0509007000NRG24020620230125474
|
08/06/2023
|
ANAT RAY
|
0509007WL006042
|
ANAT RAY
|
00468
|
UBIN0541524
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920158
|
|
ANAT RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARHAURA
|
BH-09-007-019-01789600/4017
(OLHANPUR)
|
0509007000NRG24020620230125233
|
08/06/2023
|
REHANA KHATUN
|
0509007WL006024
|
REHANA KHATUN
|
00468
|
UBIN0541524
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920150
|
|
REHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
MARHAURA
|
BH-09-007-019-01789600/3051
(OLHANPUR)
|
0509007000NRG24020620230125255
|
08/06/2023
|
MADAN RAY
|
0509007WL006025
|
MADAN RAY
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920152
|
|
MADAN RAIS/OVISHWANATH RAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARHAURA
|
BH-09-007-019-01789600/3307
(OLHANPUR)
|
0509007000NRG24020620230125429
|
08/06/2023
|
RAM KUMARI DEVI
|
0509007WL006042
|
RAM KUMARI DEVI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920163
|
|
Mrs. Ram Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARHAURA
|
BH-09-007-019-01789600/3694
(OLHANPUR)
|
0509007000NRG24020620230125284
|
08/06/2023
|
MASUMA NEYAZ
|
0509007WL006025
|
MASUMA NEYAZ
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920151
|
|
MASHUMA NEYAZ
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARHAURA
|
BH-09-007-019-01789600/3695
(OLHANPUR)
|
0509007000NRG24020620230125285
|
08/06/2023
|
FARHAT JAHAN
|
0509007WL006025
|
FARHAT JAHAN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920156
|
|
FARHAT JAHANA WO MAHATAB ALAM SIDIKI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARHAURA
|
BH-09-007-019-01789600/3696
(OLHANPUR)
|
0509007000NRG24020620230125286
|
08/06/2023
|
MOHAJABI KHATUN
|
0509007WL006025
|
MOHAJABI KHATUN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920155
|
|
MAHAJABI KHATUN WO JAKIR HUSHAIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARHAURA
|
BH-09-007-019-01789600/3701
(OLHANPUR)
|
0509007000NRG24020620230125288
|
08/06/2023
|
SANJIDA KHATOON
|
0509007WL006025
|
SANJIDA KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920166
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARHAURA
|
BH-09-007-019-01789600/3704
(OLHANPUR)
|
0509007000NRG24020620230125290
|
08/06/2023
|
MD IMRAN ANSARI
|
0509007WL006025
|
MD IMRAN ANSARI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920162
|
|
MD IMRAN ANSARI
|
IDBI BANK(607095)
|
|
85
|
MARHAURA
|
BH-09-007-019-01789600/3705
(OLHANPUR)
|
0509007000NRG24020620230125291
|
08/06/2023
|
NAJNI KHATOON
|
0509007WL006025
|
NAJNI KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920157
|
|
SHAMS TABREZ S/O MOHAMMAD SHAMSHUL HOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARHAURA
|
BH-09-007-019-01789600/3713
(OLHANPUR)
|
0509007000NRG24020620230125298
|
08/06/2023
|
RAUSHAN KHATOON
|
0509007WL006025
|
RAUSHAN KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920168
|
|
RAUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARHAURA
|
BH-09-007-019-01789600/3716
(OLHANPUR)
|
0509007000NRG24020620230125433
|
08/06/2023
|
ROJIDA KHATUN
|
0509007WL006042
|
ROJIDA KHATUN
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920171
|
|
ROJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARHAURA
|
BH-09-007-019-01789600/3727
(OLHANPUR)
|
0509007000NRG24020620230125308
|
08/06/2023
|
AMNA KHATOON
|
0509007WL006025
|
AMNA KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920159
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
MARHAURA
|
BH-09-007-019-01789600/3731
(OLHANPUR)
|
0509007000NRG24020620230125434
|
08/06/2023
|
AFASANA KHATOON
|
0509007WL006042
|
AFASANA KHATOON
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920153
|
|
AFASANA KHATOON W/O IMAM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARHAURA
|
BH-09-007-019-01789600/3734
(OLHANPUR)
|
0509007000NRG24020620230125436
|
08/06/2023
|
MD MOHSIN RAZA ANSARI
|
0509007WL006042
|
MD MOHSIN RAZA ANSARI
|
00468
|
UBIN0542784
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920169
|
|
MD MOHSIN RAZA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARHAURA
|
BH-09-007-019-01789600/3736
(OLHANPUR)
|
0509007000NRG24020620230125438
|
08/06/2023
|
ALISHER RAZA
|
0509007WL006042
|
ALISHER RAZA
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920167
|
|
ALISHER RAZA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARHAURA
|
BH-09-007-019-01789600/3738
(OLHANPUR)
|
0509007000NRG24020620230125439
|
08/06/2023
|
MD MAHBUB RAZA
|
0509007WL006042
|
MD MAHBUB RAZA
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920160
|
|
MD MAHBUB RAZA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARHAURA
|
BH-09-007-019-01789600/3883
(OLHANPUR)
|
0509007000NRG24020620230125465
|
08/06/2023
|
SABITA DEVI
|
0509007WL006042
|
SABITA DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920165
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARHAURA
|
BH-09-007-019-01789600/3888
(OLHANPUR)
|
0509007000NRG24020620230125467
|
08/06/2023
|
SITA DEVI
|
0509007WL006042
|
SITA DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920164
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MARHAURA
|
BH-09-007-019-01789600/3892
(OLHANPUR)
|
0509007000NRG24020620230125469
|
08/06/2023
|
ROKASANA KHATOON
|
0509007WL006042
|
ROKASANA KHATOON
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920170
|
|
ROKASANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARHAURA
|
BH-09-007-019-01789600/4115
(OLHANPUR)
|
0509007000NRG24020620230125310
|
08/06/2023
|
KIRAN DEVI
|
0509007WL006025
|
KIRAN DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920154
|
|
RABINDRA SAH AND KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARHAURA
|
BH-09-007-019-01789600/4116
(OLHANPUR)
|
0509007000NRG24020620230125236
|
08/06/2023
|
MINTA DEVI
|
0509007WL006024
|
MINTA DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920161
|
|
MINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
98
|
MARHAURA
|
BH-09-007-019-01789600/1840
(OLHANPUR)
|
0509007000NRG24020620230125240
|
08/06/2023
|
SAPERA KHATUN
|
0509007WL006025
|
SAPERA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920091
|
|
Mrs. Sapera Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MARHAURA
|
BH-09-007-019-01789600/3687
(OLHANPUR)
|
0509007000NRG24020620230125277
|
08/06/2023
|
ANISHA KHATUN
|
0509007WL006025
|
ANISHA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920096
|
|
ANISA KHATUN W/O SALAMAT SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MARHAURA
|
BH-09-007-019-01789600/3703
(OLHANPUR)
|
0509007000NRG24020620230125289
|
08/06/2023
|
MD ZAHID ANSARI
|
0509007WL006025
|
MD ZAHID ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920089
|
|
MD ZAHID ANSARI
|
IDBI BANK(607095)
|
|
101
|
MARHAURA
|
BH-09-007-019-01789600/3711
(OLHANPUR)
|
0509007000NRG24020620230125296
|
08/06/2023
|
MOHAMMAD YUNUS
|
0509007WL006025
|
MOHAMMAD YUNUS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920093
|
|
MD YUNUS S/O KIRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
MARHAURA
|
BH-09-007-019-01789600/3715
(OLHANPUR)
|
0509007000NRG24020620230125432
|
08/06/2023
|
NEJAMUDDIN
|
0509007WL006042
|
NEJAMUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495920086
|
|
NEJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARHAURA
|
BH-09-007-019-01789600/3721
(OLHANPUR)
|
0509007000NRG24020620230125303
|
08/06/2023
|
FARHAT JAHAN
|
0509007WL006025
|
FARHAT JAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920099
|
|
WAKIL AHMAD&FARHAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARHAURA
|
BH-09-007-019-01789600/3722
(OLHANPUR)
|
0509007000NRG24020620230125304
|
08/06/2023
|
ZEBA PARWEEN
|
0509007WL006025
|
ZEBA PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920100
|
|
ZEBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARHAURA
|
BH-09-007-019-01789600/3745
(OLHANPUR)
|
0509007000NRG24020620230125441
|
08/06/2023
|
SALAM SAH
|
0509007WL006042
|
SALAM SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920090
|
|
SALAM SAH S/O HADIS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
MARHAURA
|
BH-09-007-019-01789600/3747
(OLHANPUR)
|
0509007000NRG24020620230125442
|
08/06/2023
|
RAMBABU RAY
|
0509007WL006042
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920087
|
|
RAMBABU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MARHAURA
|
BH-09-007-019-01789600/3752
(OLHANPUR)
|
0509007000NRG24020620230125446
|
08/06/2023
|
SUBHASH KUMAR RAY
|
0509007WL006042
|
SUBHASH KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920097
|
|
SUBHASH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MARHAURA
|
BH-09-007-019-01789600/3781
(OLHANPUR)
|
0509007000NRG24020620230125455
|
08/06/2023
|
SAROJ KUMAR RAY
|
0509007WL006042
|
SAROJ KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/06/2023
|
|
2495920098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MARHAURA
|
BH-09-007-019-01789600/3875
(OLHANPUR)
|
0509007000NRG24020620230125460
|
08/06/2023
|
SAJIMA KHATUN
|
0509007WL006042
|
SAJIMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920095
|
|
Mrs. Sajima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MARHAURA
|
BH-09-007-019-01789600/3891
(OLHANPUR)
|
0509007000NRG24020620230125468
|
08/06/2023
|
IMAMANA KHATUN
|
0509007WL006042
|
IMAMANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920092
|
|
IMAMNA KHATUN W/O MD SHAKIL SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
MARHAURA
|
BH-09-007-019-01789600/4013
(OLHANPUR)
|
0509007000NRG24020620230125230
|
08/06/2023
|
SARITA KUMARI
|
0509007WL006024
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920094
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
112
|
MARHAURA
|
BH-09-007-019-01789600/4312
(OLHANPUR)
|
0509007000NRG24020620230125237
|
08/06/2023
|
HAREKRISHNA KISHOR SHAH
|
0509007WL006024
|
HAREKRISHNA KISHOR SHAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920088
|
|
HARE KRISHNA KISHOR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
113
|
MARHAURA
|
BH-09-007-019-01789600/3893
(OLHANPUR)
|
0509007000NRG24020620230125470
|
08/06/2023
|
MOHAMMAD SHAHZAD
|
0509007WL006042
|
MOHAMMAD SHAHZAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920101
|
|
Mohammad Shahzad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
MARHAURA
|
BH-09-007-019-01789600/4015
(OLHANPUR)
|
0509007000NRG24020620230125232
|
08/06/2023
|
SARITA KUMARI
|
0509007WL006024
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2495920085
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
115
|
MARHAURA
|
BH-09-007-019-01789600/2561
(OLHANPUR)
|
0509007000NRG24020620230125311
|
08/06/2023
|
MOHAMMAD QUASIM
|
0509007WL006026
|
MOHAMMAD QUASIM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495920199
|
|
MOHAMMAD QUSIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341544
|
341544
|
|
|
|
|
|
|
|