|
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-09-007-021-01790200/3558
(BHUALPUR)
|
0509007000NRG24171120230407855
|
22/11/2023
|
SHABNAM KHATOON
|
0509007WL030910
|
SHABNAM KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681359
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-021-01790200/3559
(BHUALPUR)
|
0509007000NRG24171120230407856
|
22/11/2023
|
MEHRUN BEGAM
|
0509007WL030910
|
MEHRUN BEGAM
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681320
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-021-01790200/3562
(BHUALPUR)
|
0509007000NRG24171120230407857
|
22/11/2023
|
MAIRUN NISHA
|
0509007WL030910
|
MAIRUN NISHA
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681333
|
|
MAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-021-01790200/3563
(BHUALPUR)
|
0509007000NRG24171120230407858
|
22/11/2023
|
NASIMA KHATOON
|
0509007WL030910
|
NASIMA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681331
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-021-01790200/3564
(BHUALPUR)
|
0509007000NRG24171120230407859
|
22/11/2023
|
MORIYAM KHATOON
|
0509007WL030910
|
MORIYAM KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681318
|
|
MORIYAM BEGAM
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-021-01790200/3565
(BHUALPUR)
|
0509007000NRG24171120230407860
|
22/11/2023
|
JARINA KHATOON
|
0509007WL030910
|
JARINA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681340
|
|
MR NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-021-01790200/3568
(BHUALPUR)
|
0509007000NRG24171120230407861
|
22/11/2023
|
AJIJAN
|
0509007WL030910
|
AJIJAN
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681316
|
|
AJIJAN BEGAM
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-021-01790200/3571
(BHUALPUR)
|
0509007000NRG24171120230407862
|
22/11/2023
|
SABRA KHATOON
|
0509007WL030910
|
SABRA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681358
|
|
SABRA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-021-01790200/3573
(BHUALPUR)
|
0509007000NRG24171120230407863
|
22/11/2023
|
RAJIYA KHATOON
|
0509007WL030910
|
RAJIYA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681332
|
|
RAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-021-01790200/3574
(BHUALPUR)
|
0509007000NRG24171120230407864
|
22/11/2023
|
KAMRUN NISHA
|
0509007WL030910
|
KAMRUN NISHA
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681334
|
|
KAMRUN NISHA
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-021-01790200/3575
(BHUALPUR)
|
0509007000NRG24171120230407865
|
22/11/2023
|
SARIJAN
|
0509007WL030910
|
SARIJAN
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681319
|
|
MR FAZAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-021-01790200/3576
(BHUALPUR)
|
0509007000NRG24171120230407866
|
22/11/2023
|
SADINA KHATOON
|
0509007WL030910
|
SADINA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681321
|
|
SADINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-021-01790200/3577
(BHUALPUR)
|
0509007000NRG24171120230407867
|
22/11/2023
|
ASHMA KHATOON
|
0509007WL030910
|
ASHMA KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681402
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-021-01790200/3578
(BHUALPUR)
|
0509007000NRG24171120230407868
|
22/11/2023
|
RASULAN KHATOON
|
0509007WL030910
|
RASULAN KHATOON
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681323
|
|
RASULAN KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-021-01790200/3641
(BHUALPUR)
|
0509007000NRG24171120230407872
|
22/11/2023
|
SATAN RAI
|
0509007WL030910
|
SATAN RAI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681347
|
|
SATAN RAY
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-021-01790200/3643
(BHUALPUR)
|
0509007000NRG24171120230407873
|
22/11/2023
|
ANIL KUMAR
|
0509007WL030910
|
ANIL KUMAR
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681330
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-021-01790200/3644
(BHUALPUR)
|
0509007000NRG24171120230407874
|
22/11/2023
|
SANGITA DEVI
|
0509007WL030910
|
SANGITA DEVI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681327
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-021-01790200/3659
(BHUALPUR)
|
0509007000NRG24171120230407877
|
22/11/2023
|
HASEENA KHATOON
|
0509007WL030910
|
HASEENA KHATOON
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681317
|
|
HASEENA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-021-01790200/3660
(BHUALPUR)
|
0509007000NRG24171120230407878
|
22/11/2023
|
SAIRUN NISHA
|
0509007WL030910
|
SAIRUN NISHA
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681400
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-021-01790200/3678
(BHUALPUR)
|
0509007000NRG24171120230407879
|
22/11/2023
|
SHIMPI DEVI
|
0509007WL030910
|
SHIMPI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681339
|
|
Ms. SHIMPI DEVI
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-021-01790200/3680
(BHUALPUR)
|
0509007000NRG24171120230407881
|
22/11/2023
|
POONAM DEVI
|
0509007WL030910
|
POONAM DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681353
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-021-01790200/3682
(BHUALPUR)
|
0509007000NRG24171120230407883
|
22/11/2023
|
USHA DEVI
|
0509007WL030910
|
USHA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681341
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-021-01790200/3683
(BHUALPUR)
|
0509007000NRG24171120230407884
|
22/11/2023
|
BINITA DEVI
|
0509007WL030910
|
BINITA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681351
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-021-01790200/3684
(BHUALPUR)
|
0509007000NRG24171120230407885
|
22/11/2023
|
RAJANTI DEVI
|
0509007WL030910
|
RAJANTI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681338
|
|
Ms. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
25
|
MARHAURA
|
BH-09-007-021-01790200/3689
(BHUALPUR)
|
0509007000NRG24171120230407888
|
22/11/2023
|
RAJNARAYAN SINGH
|
0509007WL030910
|
RAJNARAYAN SINGH
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681342
|
|
RAJ NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-021-01790200/3905
(BHUALPUR)
|
0509007000NRG24171120230407889
|
22/11/2023
|
RANJU DEVI
|
0509007WL030910
|
RANJU DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681336
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-021-01790200/3922
(BHUALPUR)
|
0509007000NRG24171120230407890
|
22/11/2023
|
GITA DEVI
|
0509007WL030910
|
GITA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681346
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MARHAURA
|
BH-09-007-021-01790200/3923
(BHUALPUR)
|
0509007000NRG24171120230407891
|
22/11/2023
|
SIKANDAR KR. RAI
|
0509007WL030910
|
SIKANDAR KR. RAI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681324
|
|
SIKANDAR KUMAR RAY
|
BANK OF BARODA(606985)
|
|
29
|
MARHAURA
|
BH-09-007-021-01790200/3959
(BHUALPUR)
|
0509007000NRG24171120230407893
|
22/11/2023
|
MOBINA KHATOON
|
0509007WL030910
|
MOBINA KHATOON
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681322
|
|
MOBINA KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-021-01790200/4111
(BHUALPUR)
|
0509007000NRG24171120230407895
|
22/11/2023
|
RAJIYA KHATOON
|
0509007WL030910
|
RAJIYA KHATOON
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681357
|
|
RAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-021-01790200/4124
(BHUALPUR)
|
0509007000NRG24171120230407896
|
22/11/2023
|
JALKUMAR SINGH
|
0509007WL030910
|
JALKUMAR SINGH
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681326
|
|
JAYKUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MARHAURA
|
BH-09-007-021-01790200/4135
(BHUALPUR)
|
0509007000NRG24171120230407897
|
22/11/2023
|
RAJ VANSHI MAHTO
|
0509007WL030910
|
RAJ VANSHI MAHTO
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681362
|
|
RAJ VANSHI MAHTO
|
BANK OF BARODA(606985)
|
|
33
|
MARHAURA
|
BH-09-007-021-01790200/4137
(BHUALPUR)
|
0509007000NRG24171120230407898
|
22/11/2023
|
GYANTI DEVI
|
0509007WL030910
|
GYANTI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681361
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-021-01790200/4152
(BHUALPUR)
|
0509007000NRG24171120230407901
|
22/11/2023
|
RANI DEVI
|
0509007WL030910
|
RANI DEVI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681325
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-021-01790200/4155
(BHUALPUR)
|
0509007000NRG24171120230407902
|
22/11/2023
|
SUKESH KUMAR RAY
|
0509007WL030910
|
SUKESH KUMAR RAY
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681401
|
|
SUKESH KUMAR RAI
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-021-01790200/4349
(BHUALPUR)
|
0509007000NRG24171120230407903
|
22/11/2023
|
indu devi
|
0509007WL030910
|
indu devi
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681355
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MARHAURA
|
BH-09-007-021-01790200/4640
(BHUALPUR)
|
0509007000NRG24171120230407904
|
22/11/2023
|
PUNKALI DEVI
|
0509007WL030910
|
PUNKALI DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681328
|
|
PUNAKALI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MARHAURA
|
BH-09-007-021-01790200/4641
(BHUALPUR)
|
0509007000NRG24171120230407905
|
22/11/2023
|
SANGITA DEVI
|
0509007WL030910
|
SANGITA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681349
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-021-01790200/4648
(BHUALPUR)
|
0509007000NRG24171120230407906
|
22/11/2023
|
PARAMSHILA DEVI
|
0509007WL030910
|
PARAMSHILA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681348
|
|
PARAMSHILA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-021-01790200/4846
(BHUALPUR)
|
0509007000NRG24171120230407908
|
22/11/2023
|
MANJU KUMARI
|
0509007WL030910
|
MANJU KUMARI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681350
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
MARHAURA
|
BH-09-007-021-01790200/5244
(BHUALPUR)
|
0509007000NRG24171120230407914
|
22/11/2023
|
UMRAWATI DEVI
|
0509007WL030910
|
UMRAWATI DEVI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681354
|
|
UMRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MARHAURA
|
BH-09-007-021-01790200/5373
(BHUALPUR)
|
0509007000NRG24171120230407919
|
22/11/2023
|
VINAY KR SINGH
|
0509007WL030910
|
VINAY KR SINGH
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681360
|
|
VINAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MARHAURA
|
BH-09-007-021-01790200/5377
(BHUALPUR)
|
0509007000NRG24171120230407920
|
22/11/2023
|
SHYAM SUNDAR MAHTO
|
0509007WL030910
|
SHYAM SUNDAR MAHTO
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681363
|
|
SHYAM SUNDAR MAHTO
|
BANK OF BARODA(606985)
|
|
44
|
MARHAURA
|
BH-09-007-021-01790200/5664
(BHUALPUR)
|
0509007000NRG24171120230407923
|
22/11/2023
|
ANIL KUMAR MAHTO
|
0509007WL030910
|
ANIL KUMAR MAHTO
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681364
|
|
ANIL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-021-01790200/5214
(BHUALPUR)
|
0509007000NRG24171120230407909
|
22/11/2023
|
SANJAY KUMAR RAY
|
0509007WL030910
|
SANJAY KUMAR RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681344
|
|
SANJAY KUMAR ROY
|
BANK OF BARODA(606985)
|
|
46
|
MARHAURA
|
BH-09-007-021-01790200/5215
(BHUALPUR)
|
0509007000NRG24171120230407910
|
22/11/2023
|
KUSUM DEVI
|
0509007WL030910
|
KUSUM DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681356
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MARHAURA
|
BH-09-007-021-01790200/5217
(BHUALPUR)
|
0509007000NRG24171120230407911
|
22/11/2023
|
RAVINDRA KUMAR RAY
|
0509007WL030910
|
RAVINDRA KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681345
|
|
RAVINDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
48
|
MARHAURA
|
BH-09-007-021-01790200/5242
(BHUALPUR)
|
0509007000NRG24171120230407912
|
22/11/2023
|
SHANTI DEVI
|
0509007WL030910
|
SHANTI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681329
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MARHAURA
|
BH-09-007-021-01790200/5243
(BHUALPUR)
|
0509007000NRG24171120230407913
|
22/11/2023
|
SINGARIYA DEVI
|
0509007WL030910
|
SINGARIYA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681343
|
|
SINGARIA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-021-01790200/5245
(BHUALPUR)
|
0509007000NRG24171120230407915
|
22/11/2023
|
SANITA DEVI
|
0509007WL030910
|
SANITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681365
|
|
SANITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MARHAURA
|
BH-09-007-021-01790200/5271
(BHUALPUR)
|
0509007000NRG24171120230407916
|
22/11/2023
|
DHANESHWAR RAY
|
0509007WL030910
|
DHANESHWAR RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681335
|
|
DHANESHWAR RAI
|
BANK OF BARODA(606985)
|
|
52
|
MARHAURA
|
BH-09-007-021-01790200/5272
(BHUALPUR)
|
0509007000NRG24171120230407917
|
22/11/2023
|
CHANESHWAR RAY
|
0509007WL030910
|
CHANESHWAR RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681337
|
|
CHANDESHWAR RAY
|
BANK OF BARODA(606985)
|
|
53
|
MARHAURA
|
BH-09-007-021-01790200/5273
(BHUALPUR)
|
0509007000NRG24171120230407918
|
22/11/2023
|
SANJU DEVI
|
0509007WL030910
|
SANJU DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681352
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
54
|
MARHAURA
|
BH-09-007-021-01790200/5407
(BHUALPUR)
|
0509007000NRG24171120230407921
|
22/11/2023
|
RAJIYA DEVI
|
0509007WL030910
|
RAJIYA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681389
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-021-01790200/3649
(BHUALPUR)
|
0509007000NRG24171120230407876
|
22/11/2023
|
CHANDMUNI DEVI
|
0509007WL030910
|
CHANDMUNI DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681392
|
|
Mrs. CHANDMUNI DEVI
|
INDIAN BANK(607105)
|
|
56
|
MARHAURA
|
BH-09-007-021-01790200/3679
(BHUALPUR)
|
0509007000NRG24171120230407880
|
22/11/2023
|
ASHA DEVI
|
0509007WL030910
|
ASHA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681367
|
|
Mr. RAMDEO MAHATO
|
INDIAN BANK(607105)
|
|
57
|
MARHAURA
|
BH-09-007-021-01790200/3681
(BHUALPUR)
|
0509007000NRG24171120230407882
|
22/11/2023
|
SONU KUMAR MAHTO
|
0509007WL030910
|
SONU KUMAR MAHTO
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681390
|
|
SONU KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
58
|
MARHAURA
|
BH-09-007-021-01790200/5409
(BHUALPUR)
|
0509007000NRG24171120230407922
|
22/11/2023
|
MINTA DEVI
|
0509007WL030910
|
MINTA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681393
|
|
Mrs. MINTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-021-01790200/3626
(BHUALPUR)
|
0509007000NRG24171120230407869
|
22/11/2023
|
UPENDRA KUMAR RAY
|
0509007WL030910
|
UPENDRA KUMAR RAY
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681391
|
|
UPENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARHAURA
|
BH-09-007-021-01790200/3627
(BHUALPUR)
|
0509007000NRG24171120230407870
|
22/11/2023
|
CHHATHI DEVI
|
0509007WL030910
|
CHHATHI DEVI
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681396
|
|
Mrs. CHHATHI DEVI
|
INDIAN BANK(607105)
|
|
61
|
MARHAURA
|
BH-09-007-021-01790200/3636
(BHUALPUR)
|
0509007000NRG24171120230407871
|
22/11/2023
|
NARENDRA KUMAR
|
0509007WL030910
|
NARENDRA KUMAR
|
00176
|
IDIB000M755
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681366
|
|
Mr. NARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
62
|
MARHAURA
|
BH-09-007-021-01790200/3645
(BHUALPUR)
|
0509007000NRG24171120230407875
|
22/11/2023
|
SANOJ KUMAR
|
0509007WL030910
|
SANOJ KUMAR
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681394
|
|
Mr. Sanoj Kumar
|
INDIAN BANK(607105)
|
|
63
|
MARHAURA
|
BH-09-007-021-01790200/3685
(BHUALPUR)
|
0509007000NRG24171120230407886
|
22/11/2023
|
SUGANTI DEVI
|
0509007WL030910
|
SUGANTI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681395
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
64
|
MARHAURA
|
BH-09-007-021-01790200/3967
(BHUALPUR)
|
0509007000NRG24171120230407894
|
22/11/2023
|
SARASWATI DEVI
|
0509007WL030910
|
SARASWATI DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681397
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-021-01790200/4667
(BHUALPUR)
|
0509007000NRG24171120230407907
|
22/11/2023
|
ASHA DEVI
|
0509007WL030910
|
ASHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681368
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-021-01790100/1995
(BHUALPUR)
|
0509007000NRG24171120230407835
|
22/11/2023
|
BINDU DEVI
|
0509007WL030910
|
BINDU DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681387
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-021-01790100/3090
(BHUALPUR)
|
0509007000NRG24171120230407836
|
22/11/2023
|
YOGI RAY
|
0509007WL030910
|
YOGI RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681375
|
|
MR YOGI RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-021-01790100/3092
(BHUALPUR)
|
0509007000NRG24171120230407837
|
22/11/2023
|
MUNILAL RAY
|
0509007WL030910
|
MUNILAL RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681376
|
|
MR MUNILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-021-01790100/3118
(BHUALPUR)
|
0509007000NRG24171120230407838
|
22/11/2023
|
PRABHA DEVI
|
0509007WL030910
|
PRABHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681374
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-021-01790100/3132
(BHUALPUR)
|
0509007000NRG24171120230407839
|
22/11/2023
|
JITENDRA KUMAR
|
0509007WL030910
|
JITENDRA KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681372
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-021-01790100/3136
(BHUALPUR)
|
0509007000NRG24171120230407840
|
22/11/2023
|
MUKESH KUMAR
|
0509007WL030910
|
MUKESH KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681373
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-021-01790100/3170
(BHUALPUR)
|
0509007000NRG24171120230407841
|
22/11/2023
|
KUMBHILA DEVI
|
0509007WL030910
|
KUMBHILA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681382
|
|
MISS KUMBHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-021-01790100/3186
(BHUALPUR)
|
0509007000NRG24171120230407842
|
22/11/2023
|
SARDHA DEVI
|
0509007WL030910
|
SARDHA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681381
|
|
MISS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-021-01790100/3188
(BHUALPUR)
|
0509007000NRG24171120230407843
|
22/11/2023
|
KAMLA DEVI
|
0509007WL030910
|
KAMLA DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681380
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-021-01790100/3199
(BHUALPUR)
|
0509007000NRG24171120230407844
|
22/11/2023
|
ARTI DEVI
|
0509007WL030910
|
ARTI DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681379
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-021-01790100/3214
(BHUALPUR)
|
0509007000NRG24171120230407845
|
22/11/2023
|
SABITA DEVI
|
0509007WL030910
|
SABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681377
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-021-01790100/3217
(BHUALPUR)
|
0509007000NRG24171120230407846
|
22/11/2023
|
ANITA DEVI
|
0509007WL030910
|
ANITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681384
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-021-01790100/3219
(BHUALPUR)
|
0509007000NRG24171120230407847
|
22/11/2023
|
SHIV KUMARI DEVI
|
0509007WL030910
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681383
|
|
MISS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-021-01790100/3224
(BHUALPUR)
|
0509007000NRG24171120230407848
|
22/11/2023
|
RINKU DEVI
|
0509007WL030910
|
RINKU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681378
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-021-01790100/3304
(BHUALPUR)
|
0509007000NRG24171120230407849
|
22/11/2023
|
KANTI DEVI
|
0509007WL030910
|
KANTI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681385
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARHAURA
|
BH-09-007-021-01790100/3361
(BHUALPUR)
|
0509007000NRG24171120230407850
|
22/11/2023
|
MANTO DEVI
|
0509007WL030910
|
MANTO DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681386
|
|
MISS MANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-021-01790200/3149
(BHUALPUR)
|
0509007000NRG24171120230407851
|
22/11/2023
|
SHYAM LAL RAY
|
0509007WL030910
|
SHYAM LAL RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681371
|
|
MR SHYAMLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-021-01790200/3150
(BHUALPUR)
|
0509007000NRG24171120230407852
|
22/11/2023
|
CHINTA DEVI
|
0509007WL030910
|
CHINTA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681370
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARHAURA
|
BH-09-007-021-01790200/3151
(BHUALPUR)
|
0509007000NRG24171120230407853
|
22/11/2023
|
RAVINDRA KUMAR RAY
|
0509007WL030910
|
RAVINDRA KUMAR RAY
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681369
|
|
MR RAVINDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-021-01790300/318526
(BHUALPUR)
|
0509007000NRG24171120230407924
|
22/11/2023
|
LILAWATI DEVI
|
0509007WL030910
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681388
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
86
|
MARHAURA
|
BH-09-007-021-01790200/3550
(BHUALPUR)
|
0509007000NRG24171120230407854
|
22/11/2023
|
HAJRA KHATOON
|
0509007WL030910
|
HAJRA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681399
|
|
HAJRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
87
|
MARHAURA
|
BH-09-007-021-01790200/4150
(BHUALPUR)
|
0509007000NRG24171120230407900
|
22/11/2023
|
SAYDA BEGAM
|
0509007WL030910
|
SAYDA BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681398
|
|
SAYDA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|