|
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
|
MARWAN
|
BH-15-007-004-01259700/1979
(7/4 GAVASARA)
|
0515007000NRG24030720230346178
|
06/07/2023
|
BABITA DEVI
|
0515007WL013012
|
BABITA DEVI
|
00032
|
UTIB0002065
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951479
|
|
BABITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MARWAN
|
BH-15-007-004-01259700/2008
(7/4 GAVASARA)
|
0515007000NRG24030720230346182
|
06/07/2023
|
PRIYANKA KUMARI
|
0515007WL013012
|
PRIYANKA KUMARI
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951453
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAN
|
BH-15-007-004-01259800/1595
(7/4 GAVASARA)
|
0515007000NRG24040720230354398
|
06/07/2023
|
RAVINDRA PASWAN
|
0515007WL013319
|
RAVINDRA PASWAN
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951452
|
|
Ravindra Paswan
|
BANK OF BARODA(606985)
|
|
4
|
MARWAN
|
BH-15-007-004-01259800/2519
(7/4 GAVASARA)
|
0515007000NRG24060720230368143
|
06/07/2023
|
RUBY KUMARI
|
0515007WL013813
|
RUBY KUMARI
|
00045
|
BARB0PATMUZ
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951451
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAN
|
BH-15-007-004-01259800/2521
(7/4 GAVASARA)
|
0515007000NRG24060720230368146
|
06/07/2023
|
NAJMA KHATOON
|
0515007WL013813
|
NAJMA KHATOON
|
00045
|
BARB0PATMUZ
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951456
|
|
NAJMA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
MARWAN
|
BH-15-007-004-01259800/2529
(7/4 GAVASARA)
|
0515007000NRG24040720230354405
|
06/07/2023
|
neha kumari
|
0515007WL013319
|
neha kumari
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951450
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARWAN
|
BH-15-007-004-01259800/2529
(7/4 GAVASARA)
|
0515007000NRG24040720230354404
|
06/07/2023
|
sonu kumar
|
0515007WL013319
|
sonu kumar
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951449
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MARWAN
|
BH-15-007-004-01259800/363
(7/4 GAVASARA)
|
0515007000NRG24040720230354420
|
06/07/2023
|
Satahu Paswan
|
0515007WL013319
|
Satahu Paswan
|
00045
|
BARB0PATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951455
|
|
Satahu Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
MARWAN
|
BH-15-007-004-01259700/1573
(7/4 GAVASARA)
|
0515007000NRG24040720230354132
|
06/07/2023
|
MD JAMALUDDIN
|
0515007WL013312
|
MD JAMALUDDIN
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951435
|
|
MD JAMALUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
MARWAN
|
BH-15-007-004-01259700/1574
(7/4 GAVASARA)
|
0515007000NRG24040720230354133
|
06/07/2023
|
PRAMILA DEVI
|
0515007WL013312
|
PRAMILA DEVI
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951431
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
11
|
MARWAN
|
BH-15-007-004-01259700/1575
(7/4 GAVASARA)
|
0515007000NRG24040720230354134
|
06/07/2023
|
SUNILA DEVI
|
0515007WL013312
|
SUNILA DEVI
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951432
|
|
SUNILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
MARWAN
|
BH-15-007-004-01259700/1576
(7/4 GAVASARA)
|
0515007000NRG24040720230354135
|
06/07/2023
|
SAMINA KHATOON
|
0515007WL013312
|
SAMINA KHATOON
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951434
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
MARWAN
|
BH-15-007-004-01259700/1944
(7/4 GAVASARA)
|
0515007000NRG24040720230354144
|
06/07/2023
|
Rajiya Devi
|
0515007WL013312
|
Rajiya Devi
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951437
|
|
Rajiya Devi
|
BANK OF BARODA(606985)
|
|
14
|
MARWAN
|
BH-15-007-004-01259700/1944
(7/4 GAVASARA)
|
0515007000NRG24040720230354143
|
06/07/2023
|
Yogendra Sahni
|
0515007WL013312
|
Yogendra Sahni
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951436
|
|
Yogendra Sahni
|
BANK OF BARODA(606985)
|
|
15
|
MARWAN
|
BH-15-007-004-01259700/1977
(7/4 GAVASARA)
|
0515007000NRG24040720230354146
|
06/07/2023
|
MINA DEVI
|
0515007WL013312
|
MINA DEVI
|
00045
|
BARB0SARAIY
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951438
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
16
|
MARWAN
|
BH-15-007-004-01259700/1978
(7/4 GAVASARA)
|
0515007000NRG24030720230346177
|
06/07/2023
|
SATAN SAHNI
|
0515007WL013012
|
SATAN SAHNI
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951439
|
|
SATAN SAHNI
|
BANK OF INDIA(508505)
|
|
17
|
MARWAN
|
BH-15-007-004-01259700/2072
(7/4 GAVASARA)
|
0515007000NRG24030720230346187
|
06/07/2023
|
Vikram Kumar
|
0515007WL013012
|
Vikram Kumar
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951454
|
|
Vikram Kumar
|
BANK OF BARODA(606985)
|
|
18
|
MARWAN
|
BH-15-007-004-01259700/670
(7/4 GAVASARA)
|
0515007000NRG24030720230346193
|
06/07/2023
|
Bajrang Kumar
|
0515007WL013012
|
Bajrang Kumar
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951433
|
|
BAJRANG KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MARWAN
|
BH-15-007-004-01259700/674
(7/4 GAVASARA)
|
0515007000NRG24030720230346194
|
06/07/2023
|
ARVIND KUMAR
|
0515007WL013012
|
ARVIND KUMAR
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951440
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
20
|
MARWAN
|
BH-15-007-004-01260800/2256
(7/4 GAVASARA)
|
0515007000NRG24030720230346200
|
06/07/2023
|
Kajal Kumari
|
0515007WL013012
|
Kajal Kumari
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951442
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAN
|
BH-15-007-004-01260800/2261
(7/4 GAVASARA)
|
0515007000NRG24030720230346201
|
06/07/2023
|
Renu Kumari
|
0515007WL013012
|
Renu Kumari
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951443
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAN
|
BH-15-007-004-01260800/2262
(7/4 GAVASARA)
|
0515007000NRG24030720230346202
|
06/07/2023
|
Chinta Devi
|
0515007WL013012
|
Chinta Devi
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951441
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
23
|
MARWAN
|
BH-15-007-004-01260800/2266
(7/4 GAVASARA)
|
0515007000NRG24030720230346203
|
06/07/2023
|
Priyanka Devi
|
0515007WL013012
|
Priyanka Devi
|
00045
|
BARB0SARAIY
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951444
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
24
|
MARWAN
|
BH-15-007-004-01259600/1708
(7/4 GAVASARA)
|
0515007000NRG24040720230354117
|
06/07/2023
|
RAJU KUMAR
|
0515007WL013312
|
RAJU KUMAR
|
00048
|
BKID0004669
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951445
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
MARWAN
|
BH-15-007-004-01259800/2023
(7/4 GAVASARA)
|
0515007000NRG24040720230354399
|
06/07/2023
|
VIKASH KUMAR
|
0515007WL013319
|
VIKASH KUMAR
|
00048
|
BKID0004669
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951447
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARWAN
|
BH-15-007-004-01259800/2536
(7/4 GAVASARA)
|
0515007000NRG24040720230354413
|
06/07/2023
|
milan kumar
|
0515007WL013319
|
milan kumar
|
00048
|
BKID0004669
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951446
|
|
MILAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
27
|
MARWAN
|
BH-15-007-004-01259600/1510
(7/4 GAVASARA)
|
0515007000NRG24040720230354115
|
06/07/2023
|
ANITA KUMARI
|
0515007WL013312
|
ANITA KUMARI
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951461
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
MARWAN
|
BH-15-007-004-01259600/1705
(7/4 GAVASARA)
|
0515007000NRG24030720230346171
|
06/07/2023
|
RAKESH KUMAR
|
0515007WL013012
|
RAKESH KUMAR
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951457
|
|
RAKESH KUMAR S/O SUNIL PANDIT
|
BANK OF INDIA(508505)
|
|
29
|
MARWAN
|
BH-15-007-004-01259700/1070
(7/4 GAVASARA)
|
0515007000NRG24030720230346173
|
06/07/2023
|
BHOLA KUMAR
|
0515007WL013012
|
BHOLA KUMAR
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951464
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
MARWAN
|
BH-15-007-004-01259700/1395
(7/4 GAVASARA)
|
0515007000NRG24040720230354122
|
06/07/2023
|
VAKIL SAHNI
|
0515007WL013312
|
VAKIL SAHNI
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951458
|
|
VAKIL SAHNI
|
BANK OF INDIA(508505)
|
|
31
|
MARWAN
|
BH-15-007-004-01259700/1549
(7/4 GAVASARA)
|
0515007000NRG24040720230354125
|
06/07/2023
|
LAL KISHORE SAHANI
|
0515007WL013312
|
LAL KISHORE SAHANI
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951480
|
|
LAL KISHORE SAHANI
|
BANK OF INDIA(508505)
|
|
32
|
MARWAN
|
BH-15-007-004-01259700/1564
(7/4 GAVASARA)
|
0515007000NRG24040720230354128
|
06/07/2023
|
RAJO SAHNI
|
0515007WL013312
|
RAJO SAHNI
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951471
|
|
Rajo Sahani
|
BANK OF BARODA(606985)
|
|
33
|
MARWAN
|
BH-15-007-004-01259700/1581
(7/4 GAVASARA)
|
0515007000NRG24040720230354137
|
06/07/2023
|
RANJAN KUMAR
|
0515007WL013312
|
RANJAN KUMAR
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951470
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
MARWAN
|
BH-15-007-004-01259700/1583
(7/4 GAVASARA)
|
0515007000NRG24040720230354138
|
06/07/2023
|
INDU DEVI
|
0515007WL013312
|
INDU DEVI
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951462
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MARWAN
|
BH-15-007-004-01259700/1620
(7/4 GAVASARA)
|
0515007000NRG24040720230354139
|
06/07/2023
|
RAJENDRA SAH
|
0515007WL013312
|
RAJENDRA SAH
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951465
|
|
RAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARWAN
|
BH-15-007-004-01259700/1631
(7/4 GAVASARA)
|
0515007000NRG24040720230354142
|
06/07/2023
|
RAJESH KUMAR
|
0515007WL013312
|
RAJESH KUMAR
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951472
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
MARWAN
|
BH-15-007-004-01259700/2007
(7/4 GAVASARA)
|
0515007000NRG24030720230346181
|
06/07/2023
|
ASHA DEVI
|
0515007WL013012
|
ASHA DEVI
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951474
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MARWAN
|
BH-15-007-004-01259700/286
(7/4 GAVASARA)
|
0515007000NRG24030720230346188
|
06/07/2023
|
BHADAI SHAH
|
0515007WL013012
|
BHADAI SHAH
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951468
|
|
BHADAI SHAH
|
BANK OF INDIA(508505)
|
|
39
|
MARWAN
|
BH-15-007-004-01259700/287
(7/4 GAVASARA)
|
0515007000NRG24030720230346189
|
06/07/2023
|
SITARAM SAH
|
0515007WL013012
|
SITARAM SAH
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951469
|
|
SITARAM SAH
|
BANK OF INDIA(508505)
|
|
40
|
MARWAN
|
BH-15-007-004-01259700/4074
(7/4 GAVASARA)
|
0515007000NRG24030720230346191
|
06/07/2023
|
Rupesh Kumar
|
0515007WL013012
|
Rupesh Kumar
|
00048
|
BKID0005765
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951475
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MARWAN
|
BH-15-007-004-01259800/1135
(7/4 GAVASARA)
|
0515007000NRG24060720230368099
|
06/07/2023
|
SANJAY SAHANI
|
0515007WL013813
|
SANJAY SAHANI
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951466
|
|
SANJAY SAHANI
|
BANK OF INDIA(508505)
|
|
42
|
MARWAN
|
BH-15-007-004-01259800/1136
(7/4 GAVASARA)
|
0515007000NRG24040720230354396
|
06/07/2023
|
SAMBHU SINGH
|
0515007WL013319
|
SAMBHU SINGH
|
00048
|
BKID0005765
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951460
|
|
SHAMBHU PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARWAN
|
BH-15-007-004-01259800/1591
(7/4 GAVASARA)
|
0515007000NRG24060720230368100
|
06/07/2023
|
DINESH KUMAR
|
0515007WL013813
|
DINESH KUMAR
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951467
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
MARWAN
|
BH-15-007-004-01259800/1597
(7/4 GAVASARA)
|
0515007000NRG24060720230368106
|
06/07/2023
|
KANTI DEVI
|
0515007WL013813
|
KANTI DEVI
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951473
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MARWAN
|
BH-15-007-004-01259800/2329
(7/4 GAVASARA)
|
0515007000NRG24300620230324019
|
06/07/2023
|
Jhaliya Devi
|
0515007WL012194
|
Jhaliya Devi
|
00048
|
BKID0005765
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951463
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARWAN
|
BH-15-007-004-01259800/984
(7/4 GAVASARA)
|
0515007000NRG24060720230368156
|
06/07/2023
|
MANJAY SAHANI
|
0515007WL013813
|
MANJAY SAHANI
|
00048
|
BKID0005765
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951459
|
|
MANJY SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
47
|
MARWAN
|
BH-15-007-004-01259700/1232
(7/4 GAVASARA)
|
0515007000NRG24030720230346175
|
06/07/2023
|
Laxmi sah
|
0515007WL013012
|
Laxmi sah
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951513
|
|
LASKHMI SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MARWAN
|
BH-15-007-004-01259700/1391
(7/4 GAVASARA)
|
0515007000NRG24040720230354120
|
06/07/2023
|
ANITA DEVI
|
0515007WL013312
|
ANITA DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951512
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MARWAN
|
BH-15-007-004-01259700/1561
(7/4 GAVASARA)
|
0515007000NRG24040720230354126
|
06/07/2023
|
BINAY KUMAR SAHNI
|
0515007WL013312
|
BINAY KUMAR SAHNI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951412
|
|
Mr. BINAY KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARWAN
|
BH-15-007-004-01259700/1569
(7/4 GAVASARA)
|
0515007000NRG24040720230354129
|
06/07/2023
|
SUMITRA DEVI
|
0515007WL013312
|
SUMITRA DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951510
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARWAN
|
BH-15-007-004-01259700/1630
(7/4 GAVASARA)
|
0515007000NRG24040720230354141
|
06/07/2023
|
NUTAN DEVI
|
0515007WL013312
|
NUTAN DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951500
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARWAN
|
BH-15-007-004-01259700/1807
(7/4 GAVASARA)
|
0515007000NRG24030720230346176
|
06/07/2023
|
JAYPATI DEVI
|
0515007WL013012
|
JAYPATI DEVI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951387
|
|
Mrs. JAI PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MARWAN
|
BH-15-007-004-01259700/875
(7/4 GAVASARA)
|
0515007000NRG24030720230346195
|
06/07/2023
|
LAXMAN SAHANI
|
0515007WL013012
|
LAXMAN SAHANI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951498
|
|
LAXMAN SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARWAN
|
BH-15-007-004-01259700/876
(7/4 GAVASARA)
|
0515007000NRG24030720230346196
|
06/07/2023
|
GANESH SAHNI
|
0515007WL013012
|
GANESH SAHNI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951506
|
|
Mr. GANESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARWAN
|
BH-15-007-004-01259800/1128
(7/4 GAVASARA)
|
0515007000NRG24060720230368098
|
06/07/2023
|
MAGI DEVI
|
0515007WL013813
|
MAGI DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951511
|
|
Mrs. MAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARWAN
|
BH-15-007-004-01259800/1594
(7/4 GAVASARA)
|
0515007000NRG24060720230368103
|
06/07/2023
|
SACHINDRA KUMAR
|
0515007WL013813
|
SACHINDRA KUMAR
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951514
|
|
Mr. SACHINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARWAN
|
BH-15-007-004-01259800/1595
(7/4 GAVASARA)
|
0515007000NRG24040720230354397
|
06/07/2023
|
NILAM DEVI
|
0515007WL013319
|
NILAM DEVI
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951508
|
|
Mrs. NILAMDEVI W/O RAVINDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARWAN
|
BH-15-007-004-01259800/1596
(7/4 GAVASARA)
|
0515007000NRG24060720230368104
|
06/07/2023
|
SURAJ KUMAR SUMAN
|
0515007WL013813
|
SURAJ KUMAR SUMAN
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951411
|
|
Mr. SURAJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARWAN
|
BH-15-007-004-01259800/1604
(7/4 GAVASARA)
|
0515007000NRG24060720230368107
|
06/07/2023
|
JAVEDA KHATOON
|
0515007WL013813
|
JAVEDA KHATOON
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951504
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MARWAN
|
BH-15-007-004-01259800/1606
(7/4 GAVASARA)
|
0515007000NRG24060720230368108
|
06/07/2023
|
SANDHYA DEVI
|
0515007WL013813
|
SANDHYA DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951382
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MARWAN
|
BH-15-007-004-01259800/1608
(7/4 GAVASARA)
|
0515007000NRG24060720230368110
|
06/07/2023
|
ALIM MIYA
|
0515007WL013813
|
ALIM MIYA
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951417
|
|
Mr. ALIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARWAN
|
BH-15-007-004-01259800/1609
(7/4 GAVASARA)
|
0515007000NRG24060720230368112
|
06/07/2023
|
CHATURI SAHNI
|
0515007WL013813
|
CHATURI SAHNI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951499
|
|
CHATURI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MARWAN
|
BH-15-007-004-01259800/1609
(7/4 GAVASARA)
|
0515007000NRG24060720230368113
|
06/07/2023
|
GITA DEVI
|
0515007WL013813
|
GITA DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951395
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MARWAN
|
BH-15-007-004-01259800/1751
(7/4 GAVASARA)
|
0515007000NRG24060720230368114
|
06/07/2023
|
RESHMI DEVI
|
0515007WL013813
|
RESHMI DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951413
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARWAN
|
BH-15-007-004-01259800/1753
(7/4 GAVASARA)
|
0515007000NRG24060720230368116
|
06/07/2023
|
NIRMALA DEVI
|
0515007WL013813
|
NIRMALA DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951420
|
|
Ms. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MARWAN
|
BH-15-007-004-01259800/1753
(7/4 GAVASARA)
|
0515007000NRG24060720230368115
|
06/07/2023
|
SONELAL SAHNI
|
0515007WL013813
|
SONELAL SAHNI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951414
|
|
Mr. SONELAL SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARWAN
|
BH-15-007-004-01259800/1822
(7/4 GAVASARA)
|
0515007000NRG24060720230368120
|
06/07/2023
|
BEBI DEVI
|
0515007WL013813
|
BEBI DEVI
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951419
|
|
BABY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MARWAN
|
BH-15-007-004-01259800/1822
(7/4 GAVASARA)
|
0515007000NRG24060720230368119
|
06/07/2023
|
BINOD SAHANI
|
0515007WL013813
|
BINOD SAHANI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951418
|
|
Ms. Binod Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MARWAN
|
BH-15-007-004-01259800/1871
(7/4 GAVASARA)
|
0515007000NRG24060720230368121
|
06/07/2023
|
MINA DEVI
|
0515007WL013813
|
MINA DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951509
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MARWAN
|
BH-15-007-004-01259800/1951
(7/4 GAVASARA)
|
0515007000NRG24060720230368125
|
06/07/2023
|
Ajmeri Khatoon
|
0515007WL013813
|
Ajmeri Khatoon
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951426
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARWAN
|
BH-15-007-004-01259800/1951
(7/4 GAVASARA)
|
0515007000NRG24060720230368124
|
06/07/2023
|
Md Parvej
|
0515007WL013813
|
Md Parvej
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951415
|
|
Mr. MD PERVEJ PERVEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARWAN
|
BH-15-007-004-01259800/2021
(7/4 GAVASARA)
|
0515007000NRG24060720230368126
|
06/07/2023
|
PRAMILA DEVI
|
0515007WL013813
|
PRAMILA DEVI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951425
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARWAN
|
BH-15-007-004-01259800/2023
(7/4 GAVASARA)
|
0515007000NRG24040720230354400
|
06/07/2023
|
Sheetal Kumari
|
0515007WL013319
|
Sheetal Kumari
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951448
|
|
SHEETL KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
MARWAN
|
BH-15-007-004-01259800/2026
(7/4 GAVASARA)
|
0515007000NRG24060720230368129
|
06/07/2023
|
SUMAN KUMARI
|
0515007WL013813
|
SUMAN KUMARI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951424
|
|
Mrs. Suman Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARWAN
|
BH-15-007-004-01259800/2029
(7/4 GAVASARA)
|
0515007000NRG24060720230368133
|
06/07/2023
|
JITENDRA SAHNI
|
0515007WL013813
|
JITENDRA SAHNI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951428
|
|
Jitendra Sahni
|
BANK OF BARODA(606985)
|
|
76
|
MARWAN
|
BH-15-007-004-01259800/2155
(7/4 GAVASARA)
|
0515007000NRG24040720230354402
|
06/07/2023
|
Usha Devi
|
0515007WL013319
|
Usha Devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951416
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARWAN
|
BH-15-007-004-01259800/2307
(7/4 GAVASARA)
|
0515007000NRG24040720230354403
|
06/07/2023
|
Jameela Khatoon
|
0515007WL013319
|
Jameela Khatoon
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951427
|
|
Mrs. Jameela Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MARWAN
|
BH-15-007-004-01259800/2307
(7/4 GAVASARA)
|
0515007000NRG24060720230368137
|
06/07/2023
|
Md Aisar
|
0515007WL013813
|
Md Aisar
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951516
|
|
Mr. MD AISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARWAN
|
BH-15-007-004-01259800/231
(7/4 GAVASARA)
|
0515007000NRG24060720230368138
|
06/07/2023
|
Kanahai Paswan
|
0515007WL013813
|
Kanahai Paswan
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951507
|
|
Mr. KANHAI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARWAN
|
BH-15-007-004-01259800/2324
(7/4 GAVASARA)
|
0515007000NRG24300620230324014
|
06/07/2023
|
Manju Devi
|
0515007WL012194
|
Manju Devi
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951410
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MARWAN
|
BH-15-007-004-01259800/2328
(7/4 GAVASARA)
|
0515007000NRG24300620230324017
|
06/07/2023
|
Gita Devi
|
0515007WL012194
|
Gita Devi
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951515
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARWAN
|
BH-15-007-004-01259800/2330
(7/4 GAVASARA)
|
0515007000NRG24300620230324022
|
06/07/2023
|
Mukul Kumar
|
0515007WL012194
|
Mukul Kumar
|
00089
|
CBIN0282395
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951408
|
|
Mr. Mukul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARWAN
|
BH-15-007-004-01259800/2518
(7/4 GAVASARA)
|
0515007000NRG24060720230368140
|
06/07/2023
|
MUNNI KHATON
|
0515007WL013813
|
MUNNI KHATON
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951422
|
|
MR MDJAWEDJAWED JAWED
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAN
|
BH-15-007-004-01259800/2518
(7/4 GAVASARA)
|
0515007000NRG24060720230368141
|
06/07/2023
|
MUNNI KHATON
|
0515007WL013813
|
MUNNI KHATON
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951423
|
|
Ms. Munni Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MARWAN
|
BH-15-007-004-01259800/2523
(7/4 GAVASARA)
|
0515007000NRG24060720230368149
|
06/07/2023
|
ANJALI KUMARI
|
0515007WL013813
|
ANJALI KUMARI
|
00089
|
CBIN0282395
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951409
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MARWAN
|
BH-15-007-004-01259800/2530
(7/4 GAVASARA)
|
0515007000NRG24040720230354406
|
06/07/2023
|
akhilesh singh
|
0515007WL013319
|
akhilesh singh
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951502
|
|
Mr. AKHILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MARWAN
|
BH-15-007-004-01259800/2530
(7/4 GAVASARA)
|
0515007000NRG24040720230354407
|
06/07/2023
|
rita devi
|
0515007WL013319
|
rita devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951383
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARWAN
|
BH-15-007-004-01259800/2532
(7/4 GAVASARA)
|
0515007000NRG24040720230354409
|
06/07/2023
|
anita devi
|
0515007WL013319
|
anita devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951381
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MARWAN
|
BH-15-007-004-01259800/2535
(7/4 GAVASARA)
|
0515007000NRG24040720230354412
|
06/07/2023
|
nilu devi
|
0515007WL013319
|
nilu devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951505
|
|
Mrs. NILU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARWAN
|
BH-15-007-004-01259800/2541
(7/4 GAVASARA)
|
0515007000NRG24040720230354418
|
06/07/2023
|
puneeta devi
|
0515007WL013319
|
puneeta devi
|
00089
|
CBIN0282395
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951501
|
|
Mr. PUNITA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MARWAN
|
BH-15-007-004-01260700/1417
(7/4 GAVASARA)
|
0515007000NRG24030720230346197
|
06/07/2023
|
DAROGA RAI
|
0515007WL013012
|
DAROGA RAI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951503
|
|
Mr. DAROGA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
92
|
MARWAN
|
BH-15-007-004-01259700/1393
(7/4 GAVASARA)
|
0515007000NRG24040720230354121
|
06/07/2023
|
RAVINA KUMARI
|
0515007WL013312
|
RAVINA KUMARI
|
00354
|
PUNB0625500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951476
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
93
|
MARWAN
|
BH-15-007-004-01259300/1643
(7/4 GAVASARA)
|
0515007000NRG24030720230346170
|
06/07/2023
|
AMEENA KHATUN
|
0515007WL013012
|
AMEENA KHATUN
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951386
|
|
AMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MARWAN
|
BH-15-007-004-01259700/1067
(7/4 GAVASARA)
|
0515007000NRG24030720230346172
|
06/07/2023
|
SUJIT KUMAR
|
0515007WL013012
|
SUJIT KUMAR
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951392
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAN
|
BH-15-007-004-01259700/1109
(7/4 GAVASARA)
|
0515007000NRG24030720230346174
|
06/07/2023
|
REKHA DEVI
|
0515007WL013012
|
REKHA DEVI
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951385
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAN
|
BH-15-007-004-01259700/1543
(7/4 GAVASARA)
|
0515007000NRG24040720230354124
|
06/07/2023
|
RITESH KUMAR
|
0515007WL013312
|
RITESH KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951393
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARWAN
|
BH-15-007-004-01259700/1571
(7/4 GAVASARA)
|
0515007000NRG24040720230354130
|
06/07/2023
|
ANANDI DEVI
|
0515007WL013312
|
ANANDI DEVI
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951517
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAN
|
BH-15-007-004-01259700/1572
(7/4 GAVASARA)
|
0515007000NRG24040720230354131
|
06/07/2023
|
SARADHA DEVI
|
0515007WL013312
|
SARADHA DEVI
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951391
|
|
MRS SARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAN
|
BH-15-007-004-01259700/1579
(7/4 GAVASARA)
|
0515007000NRG24040720230354136
|
06/07/2023
|
MUNNA KUMAR CHAUDHARY
|
0515007WL013312
|
MUNNA KUMAR CHAUDHARY
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951396
|
|
MR MUNNA KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAN
|
BH-15-007-004-01259700/1974
(7/4 GAVASARA)
|
0515007000NRG24040720230354145
|
06/07/2023
|
MITHALESH KUMAR
|
0515007WL013312
|
MITHALESH KUMAR
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951403
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAN
|
BH-15-007-004-01259700/1989
(7/4 GAVASARA)
|
0515007000NRG24030720230346179
|
06/07/2023
|
RAMBALAK KUMAR
|
0515007WL013012
|
RAMBALAK KUMAR
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951404
|
|
MR RAMBALAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAN
|
BH-15-007-004-01259700/1990
(7/4 GAVASARA)
|
0515007000NRG24030720230346180
|
06/07/2023
|
NITU DEVI
|
0515007WL013012
|
NITU DEVI
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951400
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
MARWAN
|
BH-15-007-004-01259700/1995
(7/4 GAVASARA)
|
0515007000NRG24040720230354395
|
06/07/2023
|
BABITA DEVI
|
0515007WL013319
|
BABITA DEVI
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951394
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MARWAN
|
BH-15-007-004-01259700/2054
(7/4 GAVASARA)
|
0515007000NRG24030720230346185
|
06/07/2023
|
Sima Devi
|
0515007WL013012
|
Sima Devi
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951496
|
|
MAHESH RAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARWAN
|
BH-15-007-004-01259700/2054
(7/4 GAVASARA)
|
0515007000NRG24030720230346186
|
06/07/2023
|
Sima Devi
|
0515007WL013012
|
Sima Devi
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951497
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAN
|
BH-15-007-004-01259800/1596
(7/4 GAVASARA)
|
0515007000NRG24060720230368105
|
06/07/2023
|
ARCHANA SAHANI
|
0515007WL013813
|
ARCHANA SAHANI
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951399
|
|
MRS ARCHANA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARWAN
|
BH-15-007-004-01259800/1755
(7/4 GAVASARA)
|
0515007000NRG24060720230368118
|
06/07/2023
|
SUKESHAR SAHANI
|
0515007WL013813
|
SUKESHAR SAHANI
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951401
|
|
MR SUKESHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAN
|
BH-15-007-004-01259800/1872
(7/4 GAVASARA)
|
0515007000NRG24060720230368122
|
06/07/2023
|
AVADHESH KUMAR
|
0515007WL013813
|
AVADHESH KUMAR
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951495
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAN
|
BH-15-007-004-01259800/2028
(7/4 GAVASARA)
|
0515007000NRG24060720230368131
|
06/07/2023
|
AJAY KUMAR
|
0515007WL013813
|
AJAY KUMAR
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951406
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAN
|
BH-15-007-004-01259800/2030
(7/4 GAVASARA)
|
0515007000NRG24060720230368134
|
06/07/2023
|
RAGANI DEVI
|
0515007WL013813
|
RAGANI DEVI
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951405
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAN
|
BH-15-007-004-01259800/2065
(7/4 GAVASARA)
|
0515007000NRG24300620230324010
|
06/07/2023
|
sumintra devi
|
0515007WL012194
|
sumintra devi
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951407
|
|
MR SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAN
|
BH-15-007-004-01259800/2326
(7/4 GAVASARA)
|
0515007000NRG24300620230324015
|
06/07/2023
|
Savita Devi
|
0515007WL012194
|
Savita Devi
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951384
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAN
|
BH-15-007-004-01259800/2327
(7/4 GAVASARA)
|
0515007000NRG24300620230324016
|
06/07/2023
|
Rohit Kumar
|
0515007WL012194
|
Rohit Kumar
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951397
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARWAN
|
BH-15-007-004-01259800/2328
(7/4 GAVASARA)
|
0515007000NRG24300620230324018
|
06/07/2023
|
Dhiraj Kumar
|
0515007WL012194
|
Dhiraj Kumar
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951421
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAN
|
BH-15-007-004-01259800/2329
(7/4 GAVASARA)
|
0515007000NRG24300620230324020
|
06/07/2023
|
Suraj Pandit
|
0515007WL012194
|
Suraj Pandit
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951402
|
|
SURAJ PANDIT
|
BANK OF BARODA(606985)
|
|
116
|
MARWAN
|
BH-15-007-004-01259800/2331
(7/4 GAVASARA)
|
0515007000NRG24300620230324024
|
06/07/2023
|
Sima Devi
|
0515007WL012194
|
Sima Devi
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951389
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAN
|
BH-15-007-004-01259800/2520
(7/4 GAVASARA)
|
0515007000NRG24060720230368144
|
06/07/2023
|
SACHINDRA SINGH
|
0515007WL013813
|
SACHINDRA SINGH
|
00415
|
SBIN0016506
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951390
|
|
MR SACHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAN
|
BH-15-007-004-01259800/2522
(7/4 GAVASARA)
|
0515007000NRG24060720230368147
|
06/07/2023
|
RINA DEVI
|
0515007WL013813
|
RINA DEVI
|
00415
|
SBIN0016506
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951429
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MARWAN
|
BH-15-007-004-01259800/2523
(7/4 GAVASARA)
|
0515007000NRG24060720230368148
|
06/07/2023
|
RAUSHAN KUMAR
|
0515007WL013813
|
RAUSHAN KUMAR
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951388
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARWAN
|
BH-15-007-004-01259800/2539
(7/4 GAVASARA)
|
0515007000NRG24040720230354416
|
06/07/2023
|
nikhil kumar
|
0515007WL013319
|
nikhil kumar
|
00415
|
SBIN0016506
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951430
|
|
Nikhil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MARWAN
|
BH-15-007-004-01259800/4079
(7/4 GAVASARA)
|
0515007000NRG24300620230324025
|
06/07/2023
|
numit ranjan
|
0515007WL012194
|
numit ranjan
|
00415
|
SBIN0016506
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951398
|
|
MR NAUMIT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
122
|
MARWAN
|
BH-15-007-004-01259600/1703
(7/4 GAVASARA)
|
0515007000NRG24040720230354116
|
06/07/2023
|
CHANDANI KUMARI
|
0515007WL013312
|
CHANDANI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951489
|
|
Chandani Kumari
|
BANK OF BARODA(606985)
|
|
123
|
MARWAN
|
BH-15-007-004-01259600/963
(7/4 GAVASARA)
|
0515007000NRG24040720230354118
|
06/07/2023
|
RAMLAKHAN PANDIT
|
0515007WL013312
|
RAMLAKHAN PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951481
|
|
RAM LAKHAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARWAN
|
BH-15-007-004-01259700/1540
(7/4 GAVASARA)
|
0515007000NRG24040720230354123
|
06/07/2023
|
RAMDARAS SAHNI
|
0515007WL013312
|
RAMDARAS SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951488
|
|
RAMDARAS SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
MARWAN
|
BH-15-007-004-01259700/1561
(7/4 GAVASARA)
|
0515007000NRG24040720230354127
|
06/07/2023
|
PUNAM DEVI
|
0515007WL013312
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951482
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
MARWAN
|
BH-15-007-004-01259700/1629
(7/4 GAVASARA)
|
0515007000NRG24040720230354140
|
06/07/2023
|
SUMAN DEVI
|
0515007WL013312
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951483
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
127
|
MARWAN
|
BH-15-007-004-01259800/1592
(7/4 GAVASARA)
|
0515007000NRG24060720230368102
|
06/07/2023
|
SAGUNI PANDIT
|
0515007WL013813
|
SAGUNI PANDIT
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951494
|
|
Mr. SAGUNI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MARWAN
|
BH-15-007-004-01259800/1754
(7/4 GAVASARA)
|
0515007000NRG24060720230368117
|
06/07/2023
|
GANITA DEVI
|
0515007WL013813
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951487
|
|
GANITA DEVI W/O MANOJ SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARWAN
|
BH-15-007-004-01259800/2322
(7/4 GAVASARA)
|
0515007000NRG24300620230324012
|
06/07/2023
|
Khushbu Kumari
|
0515007WL012194
|
Khushbu Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951492
|
|
KHUSHBU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
MARWAN
|
BH-15-007-004-01259800/2325
(7/4 GAVASARA)
|
0515007000NRG24060720230368139
|
06/07/2023
|
Nirmala Devi
|
0515007WL013813
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964951484
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARWAN
|
BH-15-007-004-01259800/2331
(7/4 GAVASARA)
|
0515007000NRG24300620230324023
|
06/07/2023
|
Suresh Singh
|
0515007WL012194
|
Suresh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964951491
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MARWAN
|
BH-15-007-004-01259800/2531
(7/4 GAVASARA)
|
0515007000NRG24040720230354408
|
06/07/2023
|
sumitra devi
|
0515007WL013319
|
sumitra devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951490
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
MARWAN
|
BH-15-007-004-01259800/2538
(7/4 GAVASARA)
|
0515007000NRG24040720230354415
|
06/07/2023
|
indu devi
|
0515007WL013319
|
indu devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951493
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
MARWAN
|
BH-15-007-004-01259800/982
(7/4 GAVASARA)
|
0515007000NRG24060720230368155
|
06/07/2023
|
MANOJ SAHANI
|
0515007WL013813
|
MANOJ SAHANI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964951485
|
|
MANOJ SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
MARWAN
|
BH-15-007-004-01260700/1417
(7/4 GAVASARA)
|
0515007000NRG24030720230346198
|
06/07/2023
|
RAJ MAHAL DEVI
|
0515007WL013012
|
RAJ MAHAL DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964951486
|
|
RAJ MAHL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
136
|
MARWAN
|
BH-15-007-004-01259800/2537
(7/4 GAVASARA)
|
0515007000NRG24040720230354414
|
06/07/2023
|
ritik kumar
|
0515007WL013319
|
ritik kumar
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951478
|
|
RITIK KUMAR
|
INDUSIND BANK(607189)
|
|
137
|
MARWAN
|
BH-15-007-004-01259800/2542
(7/4 GAVASARA)
|
0515007000NRG24040720230354419
|
06/07/2023
|
gaurav kumar
|
0515007WL013319
|
gaurav kumar
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964951477
|
|
GAURAV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266532
|
266532
|
|
|
|
|
|
|
|