|
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-09-007-010-01792700/4887
(BHAWALPUR)
|
0509007000NRG24041220230451910
|
07/12/2023
|
CHEATILAL MAHATO
|
0509007WL034102
|
CHEATILAL MAHATO
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462734
|
|
CHEATILAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/3443
(BHAWALPUR)
|
0509007000NRG24041220230451434
|
07/12/2023
|
rubi devi
|
0509007WL034086
|
rubi devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462730
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792800/3453
(BHAWALPUR)
|
0509007000NRG24041220230451436
|
07/12/2023
|
anita devi
|
0509007WL034086
|
anita devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462732
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/3611
(BHAWALPUR)
|
0509007000NRG24041220230451635
|
07/12/2023
|
VIDHA DEVI
|
0509007WL034094
|
VIDHA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462731
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/4425
(BHAWALPUR)
|
0509007000NRG24041220230451640
|
07/12/2023
|
NIRAJ KUMAR
|
0509007WL034094
|
NIRAJ KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462735
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/4944
(BHAWALPUR)
|
0509007000NRG24041220230451058
|
07/12/2023
|
RAVI KUMAR
|
0509007WL034074
|
RAVI KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462736
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/6093
(BHAWALPUR)
|
0509007000NRG24041220230451472
|
07/12/2023
|
rohit kumar singh
|
0509007WL034089
|
rohit kumar singh
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462733
|
|
ROHIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-010-01792800/7045
(BHAWALPUR)
|
0509007000NRG24041220230451474
|
07/12/2023
|
kusum devi
|
0509007WL034089
|
kusum devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462737
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-010-01792800/7089
(BHAWALPUR)
|
0509007000NRG24041220230451300
|
07/12/2023
|
shivkumari devi
|
0509007WL034083
|
shivkumari devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462739
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-010-01792800/7094
(BHAWALPUR)
|
0509007000NRG24041220230451302
|
07/12/2023
|
janki devi
|
0509007WL034083
|
janki devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462740
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-010-01792800/7098
(BHAWALPUR)
|
0509007000NRG24041220230451304
|
07/12/2023
|
rakesh kumar pandit
|
0509007WL034083
|
rakesh kumar pandit
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462738
|
|
Mr. RAKESH KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-010-01792800/4403
(BHAWALPUR)
|
0509007000NRG24041220230451936
|
07/12/2023
|
SALENDRA KUMAR RAY
|
0509007WL034102
|
SALENDRA KUMAR RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462722
|
|
SURENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792800/7001
(BHAWALPUR)
|
0509007000NRG24041220230451291
|
07/12/2023
|
deepak kumar
|
0509007WL034083
|
deepak kumar
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462724
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-010-01792800/7051
(BHAWALPUR)
|
0509007000NRG24041220230451476
|
07/12/2023
|
hafij ali
|
0509007WL034089
|
hafij ali
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462723
|
|
Mr. HAFIJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-010-01793200/4914
(BHAWALPUR)
|
0509007000NRG24041220230451172
|
07/12/2023
|
FARIDA KHATUN
|
0509007WL034076
|
FARIDA KHATUN
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462725
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-010-01793200/4917
(BHAWALPUR)
|
0509007000NRG24041220230451075
|
07/12/2023
|
SABEYA KHATUN
|
0509007WL034074
|
SABEYA KHATUN
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462726
|
|
SABEYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-010-01792800/2915
(BHAWALPUR)
|
0509007000NRG24041220230451922
|
07/12/2023
|
ABHISHEK KUMAR
|
0509007WL034102
|
ABHISHEK KUMAR
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462745
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
18
|
MARHAURA
|
BH-09-007-010-01792800/4943
(BHAWALPUR)
|
0509007000NRG24041220230451057
|
07/12/2023
|
ANURADHA DEVI
|
0509007WL034074
|
ANURADHA DEVI
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462827
|
|
ANURADHA DEVI
|
CANARA BANK(508532)
|
|
19
|
MARHAURA
|
BH-09-007-010-01792800/5199
(BHAWALPUR)
|
0509007000NRG24041220230451263
|
07/12/2023
|
Shushila Devi
|
0509007WL034080
|
Shushila Devi
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462747
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
20
|
MARHAURA
|
BH-09-007-010-01792800/7068
(BHAWALPUR)
|
0509007000NRG24041220230451271
|
07/12/2023
|
krishna singh
|
0509007WL034080
|
krishna singh
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462743
|
|
KRISHNA SINGH
|
CANARA BANK(508532)
|
|
21
|
MARHAURA
|
BH-09-007-010-01792900/3938
(BHAWALPUR)
|
0509007000NRG24041220230451309
|
07/12/2023
|
SHASHI PRAKASH
|
0509007WL034083
|
SHASHI PRAKASH
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462746
|
|
SHASHI PRAKASH
|
CANARA BANK(508532)
|
|
22
|
MARHAURA
|
BH-09-007-010-01792900/8097
(BHAWALPUR)
|
0509007000NRG24041220230451320
|
07/12/2023
|
ALOK KUMAR
|
0509007WL034083
|
ALOK KUMAR
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462742
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
23
|
MARHAURA
|
BH-09-007-010-01793200/3186
(BHAWALPUR)
|
0509007000NRG24041220230451147
|
07/12/2023
|
NURESHA KHATUN
|
0509007WL034075
|
NURESHA KHATUN
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462744
|
|
MRS NURASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-010-01792800/4924
(BHAWALPUR)
|
0509007000NRG24041220230451288
|
07/12/2023
|
ASHA KUMARI
|
0509007WL034083
|
ASHA KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462717
|
|
Miss. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-010-01793100/4863
(BHAWALPUR)
|
0509007000NRG24041220230451660
|
07/12/2023
|
SALONI DEVI
|
0509007WL034094
|
SALONI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462715
|
|
Mrs. Saloni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-010-01792700/3116
(BHAWALPUR)
|
0509007000NRG24041220230451138
|
07/12/2023
|
RUKSHANA KHATUN
|
0509007WL034075
|
RUKSHANA KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462765
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-010-01792700/4721
(BHAWALPUR)
|
0509007000NRG24041220230451413
|
07/12/2023
|
PUTUL DEVI
|
0509007WL034086
|
PUTUL DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462773
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-010-01792700/4723
(BHAWALPUR)
|
0509007000NRG24041220230451414
|
07/12/2023
|
LALITA DEVI
|
0509007WL034086
|
LALITA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462764
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
MARHAURA
|
BH-09-007-010-01792700/4724
(BHAWALPUR)
|
0509007000NRG24041220230451415
|
07/12/2023
|
RUPESH KUMAR SHRIVASTAVA
|
0509007WL034086
|
RUPESH KUMAR SHRIVASTAVA
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462762
|
|
RUPESH KUMAR SHRIVASTAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-010-01792700/4728
(BHAWALPUR)
|
0509007000NRG24041220230451416
|
07/12/2023
|
MOTI DEVI
|
0509007WL034086
|
MOTI DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462776
|
|
MOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MARHAURA
|
BH-09-007-010-01792700/4730
(BHAWALPUR)
|
0509007000NRG24041220230451417
|
07/12/2023
|
SONI DEVI
|
0509007WL034086
|
SONI DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462768
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-010-01792700/4731
(BHAWALPUR)
|
0509007000NRG24041220230451907
|
07/12/2023
|
USHA DEVI
|
0509007WL034102
|
USHA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462772
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-010-01792700/4732
(BHAWALPUR)
|
0509007000NRG24041220230451418
|
07/12/2023
|
AARTI DEVI
|
0509007WL034086
|
AARTI DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462763
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-010-01792700/4733
(BHAWALPUR)
|
0509007000NRG24041220230451419
|
07/12/2023
|
SANJU DEVI
|
0509007WL034086
|
SANJU DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462782
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MARHAURA
|
BH-09-007-010-01792700/4736
(BHAWALPUR)
|
0509007000NRG24041220230451420
|
07/12/2023
|
SUSHILA DEVI
|
0509007WL034086
|
SUSHILA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462780
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-010-01792700/4745
(BHAWALPUR)
|
0509007000NRG24041220230451421
|
07/12/2023
|
KHUSHABU KUMARI
|
0509007WL034086
|
KHUSHABU KUMARI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462775
|
|
Khushabu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MARHAURA
|
BH-09-007-010-01792700/4755
(BHAWALPUR)
|
0509007000NRG24041220230451422
|
07/12/2023
|
MEERA KUMARI
|
0509007WL034086
|
MEERA KUMARI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462769
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MARHAURA
|
BH-09-007-010-01792700/4758
(BHAWALPUR)
|
0509007000NRG24041220230451423
|
07/12/2023
|
SONI DEVI
|
0509007WL034086
|
SONI DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462749
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-010-01792700/4771
(BHAWALPUR)
|
0509007000NRG24041220230451424
|
07/12/2023
|
RAJKISHOR SINGH
|
0509007WL034086
|
RAJKISHOR SINGH
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462760
|
|
RAJKISHOR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-010-01792700/4775
(BHAWALPUR)
|
0509007000NRG24041220230451908
|
07/12/2023
|
MANORAMA DEVI
|
0509007WL034102
|
MANORAMA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462781
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-010-01792800/1579
(BHAWALPUR)
|
0509007000NRG24041220230451916
|
07/12/2023
|
MANJU DEVI
|
0509007WL034102
|
MANJU DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462779
|
|
MANU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARHAURA
|
BH-09-007-010-01792800/3441
(BHAWALPUR)
|
0509007000NRG24041220230451433
|
07/12/2023
|
munari devi
|
0509007WL034086
|
munari devi
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462728
|
|
MUNARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARHAURA
|
BH-09-007-010-01792800/3452
(BHAWALPUR)
|
0509007000NRG24041220230451435
|
07/12/2023
|
gyanti devi
|
0509007WL034086
|
gyanti devi
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462835
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-010-01792800/3456
(BHAWALPUR)
|
0509007000NRG24041220230451437
|
07/12/2023
|
anila devi
|
0509007WL034086
|
anila devi
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462834
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-010-01792800/3597
(BHAWALPUR)
|
0509007000NRG24041220230451438
|
07/12/2023
|
NIRMALA DEVI
|
0509007WL034086
|
NIRMALA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462790
|
|
NIRMALA DEVI W/O HARI KISHOR R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MARHAURA
|
BH-09-007-010-01792800/4330
(BHAWALPUR)
|
0509007000NRG24041220230451637
|
07/12/2023
|
RITA DEVI
|
0509007WL034094
|
RITA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462727
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARHAURA
|
BH-09-007-010-01792800/4346
(BHAWALPUR)
|
0509007000NRG24041220230451933
|
07/12/2023
|
SUSHILA DEVI
|
0509007WL034102
|
SUSHILA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462837
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MARHAURA
|
BH-09-007-010-01792800/4360
(BHAWALPUR)
|
0509007000NRG24041220230451934
|
07/12/2023
|
PREM KUMAR
|
0509007WL034102
|
PREM KUMAR
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462741
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
49
|
MARHAURA
|
BH-09-007-010-01792800/4419
(BHAWALPUR)
|
0509007000NRG24041220230451639
|
07/12/2023
|
SANTOSH RAY
|
0509007WL034094
|
SANTOSH RAY
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462767
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-010-01792800/4651
(BHAWALPUR)
|
0509007000NRG24041220230451256
|
07/12/2023
|
RESHMA BEGAM
|
0509007WL034080
|
RESHMA BEGAM
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462771
|
|
RESHMA F
|
BANK OF BARODA(606985)
|
|
51
|
MARHAURA
|
BH-09-007-010-01792800/4665
(BHAWALPUR)
|
0509007000NRG24041220230451257
|
07/12/2023
|
SAHNAZ BEGAM
|
0509007WL034080
|
SAHNAZ BEGAM
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462783
|
|
SAHNAZ BEGAM
|
CANARA BANK(508532)
|
|
52
|
MARHAURA
|
BH-09-007-010-01792800/4668
(BHAWALPUR)
|
0509007000NRG24041220230451642
|
07/12/2023
|
ANKIT KUMAR
|
0509007WL034094
|
ANKIT KUMAR
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462754
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MARHAURA
|
BH-09-007-010-01792800/4673
(BHAWALPUR)
|
0509007000NRG24041220230451260
|
07/12/2023
|
SALAM BIBI
|
0509007WL034080
|
SALAM BIBI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462784
|
|
MRS SALAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-010-01792800/4686
(BHAWALPUR)
|
0509007000NRG24041220230451643
|
07/12/2023
|
ANKUSH KUMAR
|
0509007WL034094
|
ANKUSH KUMAR
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462755
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-010-01792800/4701
(BHAWALPUR)
|
0509007000NRG24041220230451644
|
07/12/2023
|
RUPESH KUMAR SINGH
|
0509007WL034094
|
RUPESH KUMAR SINGH
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462753
|
|
RUPESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MARHAURA
|
BH-09-007-010-01792800/4702
(BHAWALPUR)
|
0509007000NRG24041220230451645
|
07/12/2023
|
RANJAN KUMAR PRASAD
|
0509007WL034094
|
RANJAN KUMAR PRASAD
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462758
|
|
RANJANKUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-010-01792800/4720
(BHAWALPUR)
|
0509007000NRG24041220230451646
|
07/12/2023
|
RUBI DEVI
|
0509007WL034094
|
RUBI DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462778
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MARHAURA
|
BH-09-007-010-01792800/4821
(BHAWALPUR)
|
0509007000NRG24041220230451647
|
07/12/2023
|
USHA DEVI
|
0509007WL034094
|
USHA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462787
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARHAURA
|
BH-09-007-010-01792800/4825
(BHAWALPUR)
|
0509007000NRG24041220230451648
|
07/12/2023
|
LAXMAN RAY
|
0509007WL034094
|
LAXMAN RAY
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462786
|
|
LAKSHMAN RAY
|
BANK OF BARODA(606985)
|
|
60
|
MARHAURA
|
BH-09-007-010-01792800/4840
(BHAWALPUR)
|
0509007000NRG24041220230451159
|
07/12/2023
|
MUNNI KHATOON
|
0509007WL034076
|
MUNNI KHATOON
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462789
|
|
MISS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-010-01792800/7067
(BHAWALPUR)
|
0509007000NRG24041220230451270
|
07/12/2023
|
urmila devi
|
0509007WL034080
|
urmila devi
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462836
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
62
|
MARHAURA
|
BH-09-007-010-01792900/4782
(BHAWALPUR)
|
0509007000NRG24041220230451310
|
07/12/2023
|
RANJU DEVI
|
0509007WL034083
|
RANJU DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462777
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
MARHAURA
|
BH-09-007-010-01792900/4790
(BHAWALPUR)
|
0509007000NRG24041220230451311
|
07/12/2023
|
SAHINA BEGAM
|
0509007WL034083
|
SAHINA BEGAM
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462785
|
|
SAHINA BEGAM
|
BANK OF BARODA(606985)
|
|
64
|
MARHAURA
|
BH-09-007-010-01792900/4793
(BHAWALPUR)
|
0509007000NRG24041220230451312
|
07/12/2023
|
SANDHYA DEVI
|
0509007WL034083
|
SANDHYA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462774
|
|
Miss. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARHAURA
|
BH-09-007-010-01793100/3021
(BHAWALPUR)
|
0509007000NRG24041220230451654
|
07/12/2023
|
SANJAY PRASAD
|
0509007WL034094
|
SANJAY PRASAD
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462895
|
|
ANKIT CHAUHAN
|
IDBI BANK(607095)
|
|
66
|
MARHAURA
|
BH-09-007-010-01793100/4818
(BHAWALPUR)
|
0509007000NRG24041220230451656
|
07/12/2023
|
RAJESH KUMAR
|
0509007WL034094
|
RAJESH KUMAR
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462750
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
MARHAURA
|
BH-09-007-010-01793200/3152
(BHAWALPUR)
|
0509007000NRG24041220230451065
|
07/12/2023
|
MUNNA DEVI
|
0509007WL034074
|
MUNNA DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462759
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MARHAURA
|
BH-09-007-010-01793200/3156
(BHAWALPUR)
|
0509007000NRG24041220230451164
|
07/12/2023
|
NAIDAN KHATUN
|
0509007WL034076
|
NAIDAN KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462788
|
|
MRS NAIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-010-01793200/3159
(BHAWALPUR)
|
0509007000NRG24041220230451165
|
07/12/2023
|
AJIJAN BIBI
|
0509007WL034076
|
AJIJAN BIBI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462756
|
|
AJIJAN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MARHAURA
|
BH-09-007-010-01793200/3173
(BHAWALPUR)
|
0509007000NRG24041220230451146
|
07/12/2023
|
HAJARA KHATUN
|
0509007WL034075
|
HAJARA KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462757
|
|
MISS HAJARO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-010-01793200/4795
(BHAWALPUR)
|
0509007000NRG24041220230451148
|
07/12/2023
|
ANISHA KHATUN
|
0509007WL034075
|
ANISHA KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462766
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MARHAURA
|
BH-09-007-010-01793200/4803
(BHAWALPUR)
|
0509007000NRG24041220230451071
|
07/12/2023
|
KIRAN DEVI
|
0509007WL034074
|
KIRAN DEVI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462761
|
|
KIRAN DEVI W/O BALRAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MARHAURA
|
BH-09-007-010-01793200/4806
(BHAWALPUR)
|
0509007000NRG24041220230451149
|
07/12/2023
|
RAJIYA KHATUN
|
0509007WL034075
|
RAJIYA KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462752
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-010-01793200/4809
(BHAWALPUR)
|
0509007000NRG24041220230451168
|
07/12/2023
|
NEHA KUMARI
|
0509007WL034076
|
NEHA KUMARI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462770
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-010-01793200/4810
(BHAWALPUR)
|
0509007000NRG24041220230451150
|
07/12/2023
|
SHABANAM KHATUN
|
0509007WL034075
|
SHABANAM KHATUN
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462751
|
|
Shabanam Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135204
|
135204
|
|
|
|
|
|
|
|
|
76
|
MARHAURA
|
BH-09-007-010-01792800/6024
(BHAWALPUR)
|
0509007000NRG24041220230451457
|
07/12/2023
|
ritu kumari
|
0509007WL034089
|
ritu kumari
|
00354
|
PUNB0169500
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462831
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
77
|
MARHAURA
|
BH-09-007-010-01792800/2669
(BHAWALPUR)
|
0509007000NRG24041220230451920
|
07/12/2023
|
AJANTI DEVI
|
0509007WL034102
|
AJANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462840
|
|
AJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
MARHAURA
|
BH-09-007-010-01792800/4941
(BHAWALPUR)
|
0509007000NRG24041220230451289
|
07/12/2023
|
SAVITA KUMARI
|
0509007WL034083
|
SAVITA KUMARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462862
|
|
Miss. Savita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARHAURA
|
BH-09-007-010-01792800/5196
(BHAWALPUR)
|
0509007000NRG24041220230451262
|
07/12/2023
|
ravi kumar
|
0509007WL034080
|
ravi kumar
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462860
|
|
RAVEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARHAURA
|
BH-09-007-010-01792800/6005
(BHAWALPUR)
|
0509007000NRG24041220230451268
|
07/12/2023
|
Chanda Kumari
|
0509007WL034080
|
Chanda Kumari
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462855
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-010-01792800/6011
(BHAWALPUR)
|
0509007000NRG24041220230451451
|
07/12/2023
|
Nikhil Kumar
|
0509007WL034089
|
Nikhil Kumar
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462859
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MARHAURA
|
BH-09-007-010-01792800/6015
(BHAWALPUR)
|
0509007000NRG24041220230451452
|
07/12/2023
|
rina devi
|
0509007WL034089
|
rina devi
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462839
|
|
RINA DEVI WO BISUNDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MARHAURA
|
BH-09-007-010-01792800/6020
(BHAWALPUR)
|
0509007000NRG24041220230451454
|
07/12/2023
|
sumitra kumari
|
0509007WL034089
|
sumitra kumari
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462857
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MARHAURA
|
BH-09-007-010-01792800/6021
(BHAWALPUR)
|
0509007000NRG24041220230451455
|
07/12/2023
|
hewanti devi
|
0509007WL034089
|
hewanti devi
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462838
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-010-01792800/6023
(BHAWALPUR)
|
0509007000NRG24041220230451456
|
07/12/2023
|
babli kumari
|
0509007WL034089
|
babli kumari
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462851
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MARHAURA
|
BH-09-007-010-01792800/6025
(BHAWALPUR)
|
0509007000NRG24041220230451458
|
07/12/2023
|
sita kumari
|
0509007WL034089
|
sita kumari
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462858
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-010-01792800/6026
(BHAWALPUR)
|
0509007000NRG24041220230451459
|
07/12/2023
|
aarti devi
|
0509007WL034089
|
aarti devi
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462861
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MARHAURA
|
BH-09-007-010-01792800/6033
(BHAWALPUR)
|
0509007000NRG24041220230451462
|
07/12/2023
|
kaida khatun
|
0509007WL034089
|
kaida khatun
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462842
|
|
KAIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
89
|
MARHAURA
|
BH-09-007-010-01792900/3406
(BHAWALPUR)
|
0509007000NRG24041220230451307
|
07/12/2023
|
SHATRUDHN SINGH
|
0509007WL034083
|
SHATRUDHN SINGH
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462853
|
|
SHATRUDHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MARHAURA
|
BH-09-007-010-01792900/4935
(BHAWALPUR)
|
0509007000NRG24041220230451315
|
07/12/2023
|
KEERAN DEVI
|
0509007WL034083
|
KEERAN DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462846
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MARHAURA
|
BH-09-007-010-01792900/4937
(BHAWALPUR)
|
0509007000NRG24041220230451317
|
07/12/2023
|
ANMOL KUMAR
|
0509007WL034083
|
ANMOL KUMAR
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462843
|
|
ANMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MARHAURA
|
BH-09-007-010-01792900/8094
(BHAWALPUR)
|
0509007000NRG24041220230451318
|
07/12/2023
|
MUNNI DEVI
|
0509007WL034083
|
MUNNI DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462813
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MARHAURA
|
BH-09-007-010-01792900/8096
(BHAWALPUR)
|
0509007000NRG24041220230451319
|
07/12/2023
|
PRIYANSHU KUMARI
|
0509007WL034083
|
PRIYANSHU KUMARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462852
|
|
PRIYANSU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MARHAURA
|
BH-09-007-010-01792900/8098
(BHAWALPUR)
|
0509007000NRG24041220230451141
|
07/12/2023
|
SEETA DEVI
|
0509007WL034075
|
SEETA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462845
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-010-01792900/8100
(BHAWALPUR)
|
0509007000NRG24041220230451649
|
07/12/2023
|
BABITHA DEVI
|
0509007WL034094
|
BABITHA DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462847
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
96
|
MARHAURA
|
BH-09-007-010-01792900/8103
(BHAWALPUR)
|
0509007000NRG24041220230451650
|
07/12/2023
|
HARERAM KUMAR
|
0509007WL034094
|
HARERAM KUMAR
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462856
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-010-01792900/8105
(BHAWALPUR)
|
0509007000NRG24041220230451651
|
07/12/2023
|
MUNNI DEVI
|
0509007WL034094
|
MUNNI DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462854
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MARHAURA
|
BH-09-007-010-01793100/4860
(BHAWALPUR)
|
0509007000NRG24041220230451657
|
07/12/2023
|
SAROJ DEVI
|
0509007WL034094
|
SAROJ DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462841
|
|
HARIMADHAV SINGH AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARHAURA
|
BH-09-007-010-01793100/4865
(BHAWALPUR)
|
0509007000NRG24041220230451662
|
07/12/2023
|
KAVITA DEVI
|
0509007WL034094
|
KAVITA DEVI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462848
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MARHAURA
|
BH-09-007-010-01793100/4868
(BHAWALPUR)
|
0509007000NRG24041220230451664
|
07/12/2023
|
URMILA DEVI
|
0509007WL034094
|
URMILA DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462844
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
101
|
MARHAURA
|
BH-09-007-010-01792800/7000
(BHAWALPUR)
|
0509007000NRG24041220230451290
|
07/12/2023
|
alok kumar
|
0509007WL034083
|
alok kumar
|
00415
|
SBIN0000054
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462828
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
MARHAURA
|
BH-09-007-010-01792700/3143
(BHAWALPUR)
|
0509007000NRG24041220230451408
|
07/12/2023
|
Pravaiti Devi
|
0509007WL034086
|
Pravaiti Devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462905
|
|
MRS PRAVAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARHAURA
|
BH-09-007-010-01792700/4893
(BHAWALPUR)
|
0509007000NRG24041220230451911
|
07/12/2023
|
JULI KUMARI
|
0509007WL034102
|
JULI KUMARI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462721
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-010-01792800/6004
(BHAWALPUR)
|
0509007000NRG24041220230451267
|
07/12/2023
|
Rupam Kumari
|
0509007WL034080
|
Rupam Kumari
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462899
|
|
RUPAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-010-01792800/6039
(BHAWALPUR)
|
0509007000NRG24041220230451463
|
07/12/2023
|
taibun nisha
|
0509007WL034089
|
taibun nisha
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462713
|
|
MRS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-010-01792800/6054
(BHAWALPUR)
|
0509007000NRG24041220230451468
|
07/12/2023
|
rinku devi
|
0509007WL034089
|
rinku devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462709
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-010-01792800/7035
(BHAWALPUR)
|
0509007000NRG24041220230451059
|
07/12/2023
|
anvari khatun
|
0509007WL034074
|
anvari khatun
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462869
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARHAURA
|
BH-09-007-010-01792800/7036
(BHAWALPUR)
|
0509007000NRG24041220230451060
|
07/12/2023
|
rehana khatun
|
0509007WL034074
|
rehana khatun
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462867
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-010-01792800/7078
(BHAWALPUR)
|
0509007000NRG24041220230451292
|
07/12/2023
|
nirmala devi
|
0509007WL034083
|
nirmala devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462903
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARHAURA
|
BH-09-007-010-01792800/7082
(BHAWALPUR)
|
0509007000NRG24041220230451295
|
07/12/2023
|
juli kumari
|
0509007WL034083
|
juli kumari
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462720
|
|
Juli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MARHAURA
|
BH-09-007-010-01792800/7084
(BHAWALPUR)
|
0509007000NRG24041220230451296
|
07/12/2023
|
priya kumari
|
0509007WL034083
|
priya kumari
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462719
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-010-01792800/7092
(BHAWALPUR)
|
0509007000NRG24041220230451301
|
07/12/2023
|
manju devi
|
0509007WL034083
|
manju devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462906
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARHAURA
|
BH-09-007-010-01792800/7096
(BHAWALPUR)
|
0509007000NRG24041220230451303
|
07/12/2023
|
shanti devi
|
0509007WL034083
|
shanti devi
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462705
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARHAURA
|
BH-09-007-010-01793100/4866
(BHAWALPUR)
|
0509007000NRG24041220230451663
|
07/12/2023
|
RAHUL KUMAR SINGH
|
0509007WL034094
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462900
|
|
RAHUL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MARHAURA
|
BH-09-007-010-01793100/4869
(BHAWALPUR)
|
0509007000NRG24041220230451665
|
07/12/2023
|
NIRMAL DEVI
|
0509007WL034094
|
NIRMAL DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462865
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARHAURA
|
BH-09-007-010-01793200/3187
(BHAWALPUR)
|
0509007000NRG24041220230451070
|
07/12/2023
|
SAIRA BEGAM
|
0509007WL034074
|
SAIRA BEGAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462907
|
|
MRS SAIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARHAURA
|
BH-09-007-010-01793200/4903
(BHAWALPUR)
|
0509007000NRG24041220230451154
|
07/12/2023
|
AMISHA RANJAN
|
0509007WL034075
|
AMISHA RANJAN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462904
|
|
MISS AMISHA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-010-01793200/4904
(BHAWALPUR)
|
0509007000NRG24041220230451074
|
07/12/2023
|
REYAJUDDIN
|
0509007WL034074
|
REYAJUDDIN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462871
|
|
MR REYAJUDDIN REYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
119
|
MARHAURA
|
BH-09-007-010-01792700/2474
(BHAWALPUR)
|
0509007000NRG24041220230451905
|
07/12/2023
|
DIPU KUMAR TIWARI
|
0509007WL034102
|
DIPU KUMAR TIWARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462876
|
|
MR DIPU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-010-01792700/2476
(BHAWALPUR)
|
0509007000NRG24041220230451906
|
07/12/2023
|
SHAILESH SINGH
|
0509007WL034102
|
SHAILESH SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462882
|
|
SHAILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MARHAURA
|
BH-09-007-010-01792700/2887
(BHAWALPUR)
|
0509007000NRG24041220230451407
|
07/12/2023
|
RAJESHWAR SAH
|
0509007WL034086
|
RAJESHWAR SAH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462881
|
|
RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-010-01792700/4470
(BHAWALPUR)
|
0509007000NRG24041220230451409
|
07/12/2023
|
RAMBHA DEVI
|
0509007WL034086
|
RAMBHA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462873
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARHAURA
|
BH-09-007-010-01792700/4899
(BHAWALPUR)
|
0509007000NRG24041220230451914
|
07/12/2023
|
LAXMI DEVI
|
0509007WL034102
|
LAXMI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462716
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARHAURA
|
BH-09-007-010-01792800/1621
(BHAWALPUR)
|
0509007000NRG24041220230451428
|
07/12/2023
|
RINKU DEVI
|
0509007WL034086
|
RINKU DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462714
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MARHAURA
|
BH-09-007-010-01792800/2383
(BHAWALPUR)
|
0509007000NRG24041220230451429
|
07/12/2023
|
BALIRAM RAM
|
0509007WL034086
|
BALIRAM RAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462885
|
|
BALIRAM RAM JT SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
MARHAURA
|
BH-09-007-010-01792800/2415
(BHAWALPUR)
|
0509007000NRG24041220230451918
|
07/12/2023
|
NIREKHAN MANJHI
|
0509007WL034102
|
NIREKHAN MANJHI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462875
|
|
NIREKHAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-010-01792800/2549
(BHAWALPUR)
|
0509007000NRG24041220230451919
|
07/12/2023
|
MUKESH KUMAR
|
0509007WL034102
|
MUKESH KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462880
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-010-01792800/2565
(BHAWALPUR)
|
0509007000NRG24041220230451430
|
07/12/2023
|
SUNAINA DEVI
|
0509007WL034086
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462877
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARHAURA
|
BH-09-007-010-01792800/2566
(BHAWALPUR)
|
0509007000NRG24041220230451431
|
07/12/2023
|
DEVMUNNA DEVI
|
0509007WL034086
|
DEVMUNNA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462884
|
|
MRS DEMUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARHAURA
|
BH-09-007-010-01792800/3601
(BHAWALPUR)
|
0509007000NRG24041220230451929
|
07/12/2023
|
RINA DEVI
|
0509007WL034102
|
RINA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462898
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARHAURA
|
BH-09-007-010-01792800/4200
(BHAWALPUR)
|
0509007000NRG24041220230451932
|
07/12/2023
|
ANIL KUMAR GIRI
|
0509007WL034102
|
ANIL KUMAR GIRI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462830
|
|
MR ANIL KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARHAURA
|
BH-09-007-010-01792800/4252
(BHAWALPUR)
|
0509007000NRG24041220230451139
|
07/12/2023
|
Sahidan Bibi
|
0509007WL034075
|
Sahidan Bibi
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462707
|
|
MR SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-010-01792800/4379
(BHAWALPUR)
|
0509007000NRG24041220230451638
|
07/12/2023
|
SUNITA DEVI
|
0509007WL034094
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARHAURA
|
BH-09-007-010-01792800/5219
(BHAWALPUR)
|
0509007000NRG24041220230451264
|
07/12/2023
|
RAJAN KUMAR SINGH
|
0509007WL034080
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462708
|
|
MR RAJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARHAURA
|
BH-09-007-010-01792800/6046
(BHAWALPUR)
|
0509007000NRG24041220230451467
|
07/12/2023
|
chandani khatoon
|
0509007WL034089
|
chandani khatoon
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462902
|
|
MISS CHANDANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-010-01792800/7053
(BHAWALPUR)
|
0509007000NRG24041220230451160
|
07/12/2023
|
nibha kumari
|
0509007WL034076
|
nibha kumari
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462712
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARHAURA
|
BH-09-007-010-01792800/7076
(BHAWALPUR)
|
0509007000NRG24041220230451275
|
07/12/2023
|
jagamohan pandit
|
0509007WL034080
|
jagamohan pandit
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462829
|
|
JAG MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARHAURA
|
BH-09-007-010-01792900/2451
(BHAWALPUR)
|
0509007000NRG24041220230451305
|
07/12/2023
|
RAJU KUMAR SINGH
|
0509007WL034083
|
RAJU KUMAR SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462883
|
|
RAJU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
MARHAURA
|
BH-09-007-010-01792900/2461
(BHAWALPUR)
|
0509007000NRG24041220230451306
|
07/12/2023
|
VISHUNDEV SINGH
|
0509007WL034083
|
VISHUNDEV SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462879
|
|
VISHUNDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
MARHAURA
|
BH-09-007-010-01792900/4934
(BHAWALPUR)
|
0509007000NRG24041220230451314
|
07/12/2023
|
SULEKHA KUMARI
|
0509007WL034083
|
SULEKHA KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462718
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARHAURA
|
BH-09-007-010-01793100/2386
(BHAWALPUR)
|
0509007000NRG24041220230451653
|
07/12/2023
|
PANKAJ KUMAR SINGH
|
0509007WL034094
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462864
|
|
PANKAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MARHAURA
|
BH-09-007-010-01793100/4870
(BHAWALPUR)
|
0509007000NRG24041220230451061
|
07/12/2023
|
SALAMA KHATOON
|
0509007WL034074
|
SALAMA KHATOON
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462874
|
|
MR SALAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARHAURA
|
BH-09-007-010-01793200/3146
(BHAWALPUR)
|
0509007000NRG24041220230451144
|
07/12/2023
|
JAITUN KHATUN
|
0509007WL034075
|
JAITUN KHATUN
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462868
|
|
MRS JAITUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARHAURA
|
BH-09-007-010-01793200/3149
(BHAWALPUR)
|
0509007000NRG24041220230451062
|
07/12/2023
|
MEHRUN NISHA
|
0509007WL034074
|
MEHRUN NISHA
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462870
|
|
MRS MARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARHAURA
|
BH-09-007-010-01793200/3150
(BHAWALPUR)
|
0509007000NRG24041220230451063
|
07/12/2023
|
SAHNAJ BEGAM
|
0509007WL034074
|
SAHNAJ BEGAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462711
|
|
MRS SAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARHAURA
|
BH-09-007-010-01793200/3151
(BHAWALPUR)
|
0509007000NRG24041220230451064
|
07/12/2023
|
MINA KHATUN
|
0509007WL034074
|
MINA KHATUN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462863
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARHAURA
|
BH-09-007-010-01793200/3164
(BHAWALPUR)
|
0509007000NRG24041220230451068
|
07/12/2023
|
LAKHAPATI DEVI
|
0509007WL034074
|
LAKHAPATI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462893
|
|
MRS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MARHAURA
|
BH-09-007-010-01793200/4850
(BHAWALPUR)
|
0509007000NRG24041220230451152
|
07/12/2023
|
AKHTARI KHATOON
|
0509007WL034075
|
AKHTARI KHATOON
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462706
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARHAURA
|
BH-09-007-010-01793200/4915
(BHAWALPUR)
|
0509007000NRG24041220230451173
|
07/12/2023
|
NURJHAN KHATUN
|
0509007WL034076
|
NURJHAN KHATUN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462872
|
|
MISS NURJHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
150
|
MARHAURA
|
BH-09-007-010-01792700/3085
(BHAWALPUR)
|
0509007000NRG24041220230451287
|
07/12/2023
|
MANOJ KUMAR MANJHI
|
0509007WL034083
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462890
|
|
MANOJ KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
151
|
MARHAURA
|
BH-09-007-010-01792800/2916
(BHAWALPUR)
|
0509007000NRG24041220230451923
|
07/12/2023
|
VIVEK KUMAR
|
0509007WL034102
|
VIVEK KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462892
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
152
|
MARHAURA
|
BH-09-007-010-01792800/2935
(BHAWALPUR)
|
0509007000NRG24041220230451924
|
07/12/2023
|
MD SUBHAN ALI
|
0509007WL034102
|
MD SUBHAN ALI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462878
|
|
Md.Subhan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MARHAURA
|
BH-09-007-010-01792800/2956
(BHAWALPUR)
|
0509007000NRG24041220230451432
|
07/12/2023
|
MOSAHEB RAM
|
0509007WL034086
|
MOSAHEB RAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462891
|
|
MR MOSAHEB RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MARHAURA
|
BH-09-007-010-01792800/6091
(BHAWALPUR)
|
0509007000NRG24041220230451470
|
07/12/2023
|
shubham kumar singh
|
0509007WL034089
|
shubham kumar singh
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462897
|
|
Shubham Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MARHAURA
|
BH-09-007-010-01793100/3033
(BHAWALPUR)
|
0509007000NRG24041220230451161
|
07/12/2023
|
BINDA SAH
|
0509007WL034076
|
BINDA SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462887
|
|
BINDA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
MARHAURA
|
BH-09-007-010-01793100/3232
(BHAWALPUR)
|
0509007000NRG24041220230451655
|
07/12/2023
|
REKHA DEVI
|
0509007WL034094
|
REKHA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462901
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
157
|
MARHAURA
|
BH-09-007-010-01793200/3047
(BHAWALPUR)
|
0509007000NRG24041220230451666
|
07/12/2023
|
AJAY KUMAR THAKUR
|
0509007WL034094
|
AJAY KUMAR THAKUR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462894
|
|
MR AJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MARHAURA
|
BH-09-007-010-01793200/3062
(BHAWALPUR)
|
0509007000NRG24041220230451162
|
07/12/2023
|
GUDDU KUMAR GIRI
|
0509007WL034076
|
GUDDU KUMAR GIRI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462889
|
|
GUDDU KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MARHAURA
|
BH-09-007-010-01793200/3064
(BHAWALPUR)
|
0509007000NRG24041220230451142
|
07/12/2023
|
SHAHABUDDIN
|
0509007WL034075
|
SHAHABUDDIN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462886
|
|
SAHABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
160
|
MARHAURA
|
BH-09-007-010-01793200/3066
(BHAWALPUR)
|
0509007000NRG24041220230451143
|
07/12/2023
|
NSHARUDIN
|
0509007WL034075
|
NSHARUDIN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462888
|
|
MR NSHARUDIN XX
|
STATE BANK OF INDIA(508548)
|
|
161
|
MARHAURA
|
BH-09-007-010-01793200/3075
(BHAWALPUR)
|
0509007000NRG24041220230451163
|
07/12/2023
|
NASAR ALI
|
0509007WL034076
|
NASAR ALI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462896
|
|
Mr. NESAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
162
|
MARHAURA
|
BH-09-007-010-01793200/4854
(BHAWALPUR)
|
0509007000NRG24041220230451073
|
07/12/2023
|
PRIYANKA KUMARI
|
0509007WL034074
|
PRIYANKA KUMARI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462866
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
163
|
MARHAURA
|
BH-09-007-010-01792700/1015
(BHAWALPUR)
|
0509007000NRG24041220230451158
|
07/12/2023
|
BIPUL KR. SRIWASTAV
|
0509007WL034076
|
BIPUL KR. SRIWASTAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907462850
|
|
MR VIPUL KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
MARHAURA
|
BH-09-007-010-01792700/2693
(BHAWALPUR)
|
0509007000NRG24041220230451450
|
07/12/2023
|
HEMANT KUMAR
|
0509007WL034089
|
HEMANT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462802
|
|
HEMANT KUMAR SO RAJENDRA PRASAD SRIVASTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
MARHAURA
|
BH-09-007-010-01792700/4471
(BHAWALPUR)
|
0509007000NRG24041220230451410
|
07/12/2023
|
ANITA DEVI
|
0509007WL034086
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462804
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
MARHAURA
|
BH-09-007-010-01792700/4472
(BHAWALPUR)
|
0509007000NRG24041220230451411
|
07/12/2023
|
MOTIJHARI DEVI
|
0509007WL034086
|
MOTIJHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462803
|
|
MOTIJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
MARHAURA
|
BH-09-007-010-01792700/4474
(BHAWALPUR)
|
0509007000NRG24041220230451412
|
07/12/2023
|
RADHA DEVI
|
0509007WL034086
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462821
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
MARHAURA
|
BH-09-007-010-01792700/4896
(BHAWALPUR)
|
0509007000NRG24041220230451912
|
07/12/2023
|
SHIVAKANTI DEVI
|
0509007WL034102
|
SHIVAKANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907462800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MARHAURA
|
BH-09-007-010-01792800/1448
(BHAWALPUR)
|
0509007000NRG24041220230451915
|
07/12/2023
|
RAJWANTI DEVI
|
0509007WL034102
|
RAJWANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462820
|
|
RAJVANTI DEVI
|
CANARA BANK(508532)
|
|
170
|
MARHAURA
|
BH-09-007-010-01792800/2678
(BHAWALPUR)
|
0509007000NRG24041220230451921
|
07/12/2023
|
MANJU DEVI
|
0509007WL034102
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462811
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
171
|
MARHAURA
|
BH-09-007-010-01792800/3430
(BHAWALPUR)
|
0509007000NRG24041220230451925
|
07/12/2023
|
niru devi
|
0509007WL034102
|
niru devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462799
|
|
NIRU DEVI
|
CANARA BANK(508532)
|
|
172
|
MARHAURA
|
BH-09-007-010-01792800/3460
(BHAWALPUR)
|
0509007000NRG24041220230451926
|
07/12/2023
|
molajim miya
|
0509007WL034102
|
molajim miya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462798
|
|
MR MD MULAZIM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MARHAURA
|
BH-09-007-010-01792800/3569
(BHAWALPUR)
|
0509007000NRG24041220230451927
|
07/12/2023
|
SITA DEVI
|
0509007WL034102
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462814
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
174
|
MARHAURA
|
BH-09-007-010-01792800/3839
(BHAWALPUR)
|
0509007000NRG24041220230451930
|
07/12/2023
|
NURAISHA BIBI
|
0509007WL034102
|
NURAISHA BIBI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462849
|
|
MR MD MERAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARHAURA
|
BH-09-007-010-01792800/4640
(BHAWALPUR)
|
0509007000NRG24041220230451254
|
07/12/2023
|
SADDAM HUSSAIN
|
0509007WL034080
|
SADDAM HUSSAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462824
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
176
|
MARHAURA
|
BH-09-007-010-01792800/6000
(BHAWALPUR)
|
0509007000NRG24041220230451265
|
07/12/2023
|
Nilima Devi
|
0509007WL034080
|
Nilima Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462816
|
|
NILIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MARHAURA
|
BH-09-007-010-01792800/6001
(BHAWALPUR)
|
0509007000NRG24041220230451266
|
07/12/2023
|
dharmendra manjhi
|
0509007WL034080
|
dharmendra manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462812
|
|
DHARMENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
MARHAURA
|
BH-09-007-010-01792800/6027
(BHAWALPUR)
|
0509007000NRG24041220230451460
|
07/12/2023
|
mina devi
|
0509007WL034089
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462825
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MARHAURA
|
BH-09-007-010-01792800/6087
(BHAWALPUR)
|
0509007000NRG24041220230451469
|
07/12/2023
|
prabhunath singh
|
0509007WL034089
|
prabhunath singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462807
|
|
PRABHUNATH SINGH JT ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
180
|
MARHAURA
|
BH-09-007-010-01792800/7050
(BHAWALPUR)
|
0509007000NRG24041220230451475
|
07/12/2023
|
raju kumar
|
0509007WL034089
|
raju kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462819
|
|
Raju Kumar
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
181
|
MARHAURA
|
BH-09-007-010-01792800/7066
(BHAWALPUR)
|
0509007000NRG24041220230451269
|
07/12/2023
|
shakuntala devi
|
0509007WL034080
|
shakuntala devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462809
|
|
SHAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
182
|
MARHAURA
|
BH-09-007-010-01792800/7070
(BHAWALPUR)
|
0509007000NRG24041220230451272
|
07/12/2023
|
lila devi
|
0509007WL034080
|
lila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462822
|
|
Mr. SIYARAM SINGH
|
INDIAN BANK(607105)
|
|
183
|
MARHAURA
|
BH-09-007-010-01792800/7073
(BHAWALPUR)
|
0509007000NRG24041220230451273
|
07/12/2023
|
shahnaj khatun
|
0509007WL034080
|
shahnaj khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462826
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MARHAURA
|
BH-09-007-010-01792800/7075
(BHAWALPUR)
|
0509007000NRG24041220230451274
|
07/12/2023
|
mohamad intyaj
|
0509007WL034080
|
mohamad intyaj
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
01/02/2024
|
|
9907462823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
MARHAURA
|
BH-09-007-010-01792800/7080
(BHAWALPUR)
|
0509007000NRG24041220230451293
|
07/12/2023
|
hasina khatoon
|
0509007WL034083
|
hasina khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462817
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
186
|
MARHAURA
|
BH-09-007-010-01793200/3148
(BHAWALPUR)
|
0509007000NRG24041220230451145
|
07/12/2023
|
KETUN KHATUN
|
0509007WL034075
|
KETUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462818
|
|
MAITUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
187
|
MARHAURA
|
BH-09-007-010-01793200/3157
(BHAWALPUR)
|
0509007000NRG24041220230451066
|
07/12/2023
|
JUBAIDA KHATUN
|
0509007WL034074
|
JUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462815
|
|
JUDAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
188
|
MARHAURA
|
BH-09-007-010-01793200/3160
(BHAWALPUR)
|
0509007000NRG24041220230451067
|
07/12/2023
|
SAIRA BEGAM
|
0509007WL034074
|
SAIRA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462805
|
|
SHERA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
189
|
MARHAURA
|
BH-09-007-010-01793200/3850
(BHAWALPUR)
|
0509007000NRG24041220230451167
|
07/12/2023
|
SADUR MUHAMMAD
|
0509007WL034076
|
SADUR MUHAMMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462801
|
|
SADUR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARHAURA
|
BH-09-007-010-01793200/4846
(BHAWALPUR)
|
0509007000NRG24041220230451151
|
07/12/2023
|
JUBAIDA KHATOON
|
0509007WL034075
|
JUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462808
|
|
JUBAIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
191
|
MARHAURA
|
BH-09-007-010-01793200/4908
(BHAWALPUR)
|
0509007000NRG24041220230451156
|
07/12/2023
|
MURSID ALI
|
0509007WL034075
|
MURSID ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462806
|
|
MURSID ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
192
|
MARHAURA
|
BH-09-007-010-01793200/4909
(BHAWALPUR)
|
0509007000NRG24041220230451157
|
07/12/2023
|
KHURSHID ALI
|
0509007WL034075
|
KHURSHID ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462810
|
|
Khurshid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
193
|
MARHAURA
|
BH-09-007-010-01792800/4642
(BHAWALPUR)
|
0509007000NRG24041220230451255
|
07/12/2023
|
Rajbahadur Singh
|
0509007WL034080
|
Rajbahadur Singh
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462729
|
|
Rajbahadur Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
194
|
MARHAURA
|
BH-09-007-010-01792900/3273
(BHAWALPUR)
|
0509007000NRG24041220230449875
|
07/12/2023
|
NURJAHA KHATUN
|
0509007WL034007
|
NURJAHA KHATUN
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907462833
|
|
Noor Jaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
195
|
MARHAURA
|
BH-09-007-010-01792800/7087
(BHAWALPUR)
|
0509007000NRG24041220230451299
|
07/12/2023
|
rajkumari devi
|
0509007WL034083
|
rajkumari devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462832
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
196
|
MARHAURA
|
BH-09-007-010-01792800/3614
(BHAWALPUR)
|
0509007000NRG24041220230451636
|
07/12/2023
|
LALTI DEVI
|
0509007WL034094
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462797
|
|
Mr. Sudhir Ram
|
INDIAN BANK(607105)
|
|
197
|
MARHAURA
|
BH-09-007-010-01792900/3937
(BHAWALPUR)
|
0509007000NRG24041220230451308
|
07/12/2023
|
MRITYUNJAY KUMAR SINGH
|
0509007WL034083
|
MRITYUNJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462795
|
|
MRITYUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARHAURA
|
BH-09-007-010-01793000/4100
(BHAWALPUR)
|
0509007000NRG24041220230451652
|
07/12/2023
|
ANAND KUMAR
|
0509007WL034094
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907462796
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
199
|
MARHAURA
|
BH-09-007-010-01792800/1416
(BHAWALPUR)
|
0509007000NRG24041220230451426
|
07/12/2023
|
SHANTI DEVI
|
0509007WL034086
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462791
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MARHAURA
|
BH-09-007-010-01792800/6092
(BHAWALPUR)
|
0509007000NRG24041220230451471
|
07/12/2023
|
mohamad mainudin
|
0509007WL034089
|
mohamad mainudin
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462793
|
|
MOHAMAD MAINUDIN
|
BANK OF BARODA(606985)
|
|
201
|
MARHAURA
|
BH-09-007-010-01792900/4936
(BHAWALPUR)
|
0509007000NRG24041220230451316
|
07/12/2023
|
RIKKU KUMAR SINGH
|
0509007WL034083
|
RIKKU KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462748
|
|
RIKKU KUMAR SINGH S/O PRASHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MARHAURA
|
BH-09-007-010-01793200/3166
(BHAWALPUR)
|
0509007000NRG24041220230451069
|
07/12/2023
|
AISHA KHATUN
|
0509007WL034074
|
AISHA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462792
|
|
AISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
203
|
MARHAURA
|
BH-09-007-010-01793200/4902
(BHAWALPUR)
|
0509007000NRG24041220230451153
|
07/12/2023
|
TABSSUM KHATUN
|
0509007WL034075
|
TABSSUM KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907462794
|
|
Tabssum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545604
|
545604
|
|
|
|
|
|
|
|