|
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-09-007-011-01791200/3803
(NAUTAN)
|
0509007000NRG24020720230238315
|
04/07/2023
|
CHINTA DEVI
|
0509007WL011346
|
CHINTA DEVI
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889998
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MARHAURA
|
BH-09-007-011-01791200/3854
(NAUTAN)
|
0509007000NRG24020720230238319
|
04/07/2023
|
VINIT KUMAR MISHRA
|
0509007WL011346
|
VINIT KUMAR MISHRA
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889991
|
|
VINIT KUMAR MISHRA
|
CANARA BANK(508532)
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/2580
(NAUTAN)
|
0509007000NRG24020720230238182
|
04/07/2023
|
Fulpari Devi
|
0509007WL011337
|
Fulpari Devi
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889994
|
|
FULPARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/4047
(NAUTAN)
|
0509007000NRG24020720230238192
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011337
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889999
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/4117
(NAUTAN)
|
0509007000NRG24020720230238241
|
04/07/2023
|
GULSHAN KUMAR RAUT
|
0509007WL011344
|
GULSHAN KUMAR RAUT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889995
|
|
GULSHAN KUMAR RAUT
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-011-01791300/4196
(NAUTAN)
|
0509007000NRG24020720230238204
|
04/07/2023
|
MAMTA KUMARI
|
0509007WL011340
|
MAMTA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889997
|
|
MS MAMTA KUMARI DO MUSAFIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-011-01791300/5029
(NAUTAN)
|
0509007000NRG24020720230238217
|
04/07/2023
|
APPU KUMAR
|
0509007WL011340
|
APPU KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889992
|
|
APPU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/3039
(NAUTAN)
|
0509007000NRG24020720230238274
|
04/07/2023
|
MANJU TIWARI
|
0509007WL011345
|
MANJU TIWARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889996
|
|
MANJU TIWARI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/3991
(NAUTAN)
|
0509007000NRG24020720230238287
|
04/07/2023
|
MAHESH RAM
|
0509007WL011345
|
MAHESH RAM
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889993
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/3997
(NAUTAN)
|
0509007000NRG24020720230238288
|
04/07/2023
|
CHANDAN KUMAR SINGH
|
0509007WL011345
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889812
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-011-01791300/1790
(NAUTAN)
|
0509007000NRG24020720230238179
|
04/07/2023
|
BAHARAN RAM
|
0509007WL011337
|
BAHARAN RAM
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889980
|
|
Baharan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-011-01791300/1792
(NAUTAN)
|
0509007000NRG24020720230238180
|
04/07/2023
|
SITA RAM
|
0509007WL011337
|
SITA RAM
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889981
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-011-01791300/4709
(NAUTAN)
|
0509007000NRG24020720230238206
|
04/07/2023
|
ARBIND KUMAR RAM
|
0509007WL011340
|
ARBIND KUMAR RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889986
|
|
Arbind Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-011-01791300/5003
(NAUTAN)
|
0509007000NRG24020720230238208
|
04/07/2023
|
LALBAHADUR RAM
|
0509007WL011340
|
LALBAHADUR RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889982
|
|
LALABAHADUR RAM S/O MANI RAM
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/2349
(NAUTAN)
|
0509007000NRG24020720230238251
|
04/07/2023
|
MADHAVI DEVI
|
0509007WL011345
|
MADHAVI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889985
|
|
MADHAVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-011-01793300/2357
(NAUTAN)
|
0509007000NRG24020720230238253
|
04/07/2023
|
MUNA PANDEY
|
0509007WL011345
|
MUNA PANDEY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889983
|
|
MUNNA PANDEY JT PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-011-01793300/4012
(NAUTAN)
|
0509007000NRG24020720230238291
|
04/07/2023
|
ANKITA DEVI
|
0509007WL011345
|
ANKITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889984
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01793300/5159
(NAUTAN)
|
0509007000NRG24020720230238304
|
04/07/2023
|
Jitendra Kr Singh
|
0509007WL011345
|
Jitendra Kr Singh
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079889987
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-011-01793300/4013
(NAUTAN)
|
0509007000NRG24020720230238292
|
04/07/2023
|
RUPANARAYAN SINGH
|
0509007WL011345
|
RUPANARAYAN SINGH
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889988
|
|
Rupanarayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-011-01791300/1613
(NAUTAN)
|
0509007000NRG24020720230238178
|
04/07/2023
|
SATYENDRA GUPTA
|
0509007WL011337
|
SATYENDRA GUPTA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889869
|
|
SATYENDRA GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MARHAURA
|
BH-09-007-011-01791300/3888
(NAUTAN)
|
0509007000NRG24020720230238187
|
04/07/2023
|
AMARJEET RAUT
|
0509007WL011337
|
AMARJEET RAUT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889879
|
|
MR AMARJEET RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-011-01791300/3929
(NAUTAN)
|
0509007000NRG24020720230238190
|
04/07/2023
|
RAVI KUMAR
|
0509007WL011337
|
RAVI KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889891
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-011-01791300/4045
(NAUTAN)
|
0509007000NRG24020720230238191
|
04/07/2023
|
RINU DEVI
|
0509007WL011337
|
RINU DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889875
|
|
RINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-011-01791300/4050
(NAUTAN)
|
0509007000NRG24020720230238194
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011337
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889867
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-011-01791300/4063
(NAUTAN)
|
0509007000NRG24020720230238229
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011344
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889884
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-011-01791300/4067
(NAUTAN)
|
0509007000NRG24020720230238230
|
04/07/2023
|
JANKI DEVI
|
0509007WL011344
|
JANKI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889880
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-011-01791300/4069
(NAUTAN)
|
0509007000NRG24020720230238231
|
04/07/2023
|
SHARMA RAM
|
0509007WL011344
|
SHARMA RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889890
|
|
SHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-011-01791300/4072
(NAUTAN)
|
0509007000NRG24020720230238234
|
04/07/2023
|
PRABHU RAM
|
0509007WL011344
|
PRABHU RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889878
|
|
Prabhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-011-01791300/4081
(NAUTAN)
|
0509007000NRG24020720230238235
|
04/07/2023
|
AGINDEV RAM
|
0509007WL011344
|
AGINDEV RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889876
|
|
AGINDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-011-01791300/4083
(NAUTAN)
|
0509007000NRG24020720230238236
|
04/07/2023
|
PUJA DEVI
|
0509007WL011344
|
PUJA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889881
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-011-01791300/4084
(NAUTAN)
|
0509007000NRG24020720230238237
|
04/07/2023
|
SONAM DEVI
|
0509007WL011344
|
SONAM DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889874
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-011-01791300/4106
(NAUTAN)
|
0509007000NRG24020720230238239
|
04/07/2023
|
DIPAK KUMAR
|
0509007WL011344
|
DIPAK KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889863
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-011-01791300/4108
(NAUTAN)
|
0509007000NRG24020720230238240
|
04/07/2023
|
RAMPATI DEVI
|
0509007WL011344
|
RAMPATI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889889
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-011-01791300/4135
(NAUTAN)
|
0509007000NRG24020720230238247
|
04/07/2023
|
SONA DEVI
|
0509007WL011344
|
SONA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889871
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-011-01791300/4141
(NAUTAN)
|
0509007000NRG24020720230238248
|
04/07/2023
|
MEVALAL RAM
|
0509007WL011344
|
MEVALAL RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889883
|
|
MEVALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-011-01791300/4142
(NAUTAN)
|
0509007000NRG24020720230238249
|
04/07/2023
|
RAJINDRA KUMAR
|
0509007WL011344
|
RAJINDRA KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889893
|
|
RAJINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-011-01791300/4147
(NAUTAN)
|
0509007000NRG24020720230238198
|
04/07/2023
|
RAJMATI DEVI
|
0509007WL011340
|
RAJMATI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889892
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MARHAURA
|
BH-09-007-011-01791300/4149
(NAUTAN)
|
0509007000NRG24020720230238200
|
04/07/2023
|
INDU DEVI
|
0509007WL011340
|
INDU DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889885
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-011-01791300/4193
(NAUTAN)
|
0509007000NRG24020720230238202
|
04/07/2023
|
MOTILAL SHARMA
|
0509007WL011340
|
MOTILAL SHARMA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889868
|
|
MOTILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-011-01791300/5004
(NAUTAN)
|
0509007000NRG24020720230238209
|
04/07/2023
|
MANROMA DEVI
|
0509007WL011340
|
MANROMA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889887
|
|
MANROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-011-01791300/5005
(NAUTAN)
|
0509007000NRG24020720230238210
|
04/07/2023
|
KAMESHWAR KUMAR
|
0509007WL011340
|
KAMESHWAR KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889882
|
|
KAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-011-01791300/5006
(NAUTAN)
|
0509007000NRG24020720230238211
|
04/07/2023
|
RADHIKA DEVI
|
0509007WL011340
|
RADHIKA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889866
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-011-01792500/3409
(NAUTAN)
|
0509007000NRG24020720230238218
|
04/07/2023
|
sikandar sah
|
0509007WL011340
|
sikandar sah
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889877
|
|
SIKENDRA SAH
|
BANK OF INDIA(508505)
|
|
44
|
MARHAURA
|
BH-09-007-011-01793300/3990
(NAUTAN)
|
0509007000NRG24020720230238286
|
04/07/2023
|
MANJU DEVI
|
0509007WL011345
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889886
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MARHAURA
|
BH-09-007-011-01793300/4008
(NAUTAN)
|
0509007000NRG24020720230238289
|
04/07/2023
|
RAMDHAN DEVI
|
0509007WL011345
|
RAMDHAN DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889870
|
|
RAMDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-011-01793300/4014
(NAUTAN)
|
0509007000NRG24020720230238293
|
04/07/2023
|
JAILAL RAM
|
0509007WL011345
|
JAILAL RAM
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889872
|
|
MR JAI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-011-01793300/4020
(NAUTAN)
|
0509007000NRG24020720230238294
|
04/07/2023
|
KIRAN DEVI
|
0509007WL011345
|
KIRAN DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889888
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-011-01793300/4021
(NAUTAN)
|
0509007000NRG24020720230238295
|
04/07/2023
|
PUNAM DEVI
|
0509007WL011345
|
PUNAM DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889865
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-011-01793300/4023
(NAUTAN)
|
0509007000NRG24020720230238296
|
04/07/2023
|
MEERA DEVI
|
0509007WL011345
|
MEERA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889864
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-011-01791300/2927
(NAUTAN)
|
0509007000NRG24020720230238184
|
04/07/2023
|
GYANTI DEVI
|
0509007WL011337
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889862
|
|
DNYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-011-01792600/3630
(NAUTAN)
|
0509007000NRG24020720230238219
|
04/07/2023
|
URMILA DEVI
|
0509007WL011340
|
URMILA DEVI
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889873
|
|
MR PHULAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-011-01793300/4624
(NAUTAN)
|
0509007000NRG24020720230238302
|
04/07/2023
|
SHAILESH KUMAR TIWARI
|
0509007WL011345
|
SHAILESH KUMAR TIWARI
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079889894
|
|
SHAILESH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
MARHAURA
|
BH-09-007-011-01791200/3835
(NAUTAN)
|
0509007000NRG24020720230238171
|
04/07/2023
|
KUNAL
|
0509007WL011337
|
KUNAL
|
00354
|
PUNB0873600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889895
|
|
KUNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
MARHAURA
|
BH-09-007-011-01791300/5023
(NAUTAN)
|
0509007000NRG24020720230238216
|
04/07/2023
|
KRISHNA RAUT
|
0509007WL011340
|
KRISHNA RAUT
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079890003
|
|
KRISHNA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-011-01791200/3272
(NAUTAN)
|
0509007000NRG24020720230238306
|
04/07/2023
|
SIMA DEVI
|
0509007WL011346
|
SIMA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889975
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-011-01791200/3275
(NAUTAN)
|
0509007000NRG24020720230238307
|
04/07/2023
|
GULABI DEVI
|
0509007WL011346
|
GULABI DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889969
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-011-01791200/3278
(NAUTAN)
|
0509007000NRG24020720230238308
|
04/07/2023
|
CHHATHO DEVI
|
0509007WL011346
|
CHHATHO DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889974
|
|
MRS CHHATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARHAURA
|
BH-09-007-011-01791200/3777
(NAUTAN)
|
0509007000NRG24020720230238310
|
04/07/2023
|
NANDLAL RAY
|
0509007WL011346
|
NANDLAL RAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889900
|
|
MR NANDLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARHAURA
|
BH-09-007-011-01791200/3787
(NAUTAN)
|
0509007000NRG24020720230238312
|
04/07/2023
|
SHAIL DEVI
|
0509007WL011346
|
SHAIL DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889903
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-011-01791200/3795
(NAUTAN)
|
0509007000NRG24020720230238313
|
04/07/2023
|
USHA DEVI
|
0509007WL011346
|
USHA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889906
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-011-01791200/3815
(NAUTAN)
|
0509007000NRG24020720230238316
|
04/07/2023
|
RAMJIT RAY
|
0509007WL011346
|
RAMJIT RAY
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079889911
|
|
MR RAMJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-011-01791200/3821
(NAUTAN)
|
0509007000NRG24020720230238317
|
04/07/2023
|
DEVRAJ
|
0509007WL011346
|
DEVRAJ
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079889902
|
|
MR DEO RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-011-01791200/3830
(NAUTAN)
|
0509007000NRG24020720230238318
|
04/07/2023
|
VIMALA DEVI
|
0509007WL011346
|
VIMALA DEVI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889901
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-011-01791300/2188
(NAUTAN)
|
0509007000NRG24020720230238181
|
04/07/2023
|
KANTI DEVI
|
0509007WL011337
|
KANTI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889954
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-011-01791300/3216
(NAUTAN)
|
0509007000NRG24020720230238186
|
04/07/2023
|
PRIYANKA DEVI
|
0509007WL011337
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889966
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-011-01791300/4049
(NAUTAN)
|
0509007000NRG24020720230238193
|
04/07/2023
|
DEVRANI DEVI
|
0509007WL011337
|
DEVRANI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889941
|
|
MS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-011-01793300/1860
(NAUTAN)
|
0509007000NRG24020720230238220
|
04/07/2023
|
NIKU SINGH
|
0509007WL011340
|
NIKU SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889919
|
|
MR NIKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-011-01793300/1862
(NAUTAN)
|
0509007000NRG24020720230238221
|
04/07/2023
|
MAHESH SHARMA
|
0509007WL011340
|
MAHESH SHARMA
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889912
|
|
MAHESH SHARMA
|
BANK OF INDIA(508505)
|
|
69
|
MARHAURA
|
BH-09-007-011-01793300/1863
(NAUTAN)
|
0509007000NRG24020720230238222
|
04/07/2023
|
CHANDAN KUMAR DUBEY
|
0509007WL011340
|
CHANDAN KUMAR DUBEY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889917
|
|
CHANDAN KUMAR DUBEY
|
BANK OF BARODA(606985)
|
|
70
|
MARHAURA
|
BH-09-007-011-01793300/1867
(NAUTAN)
|
0509007000NRG24020720230238120
|
04/07/2023
|
PAPPU RAY
|
0509007WL011335
|
PAPPU RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889918
|
|
PAPPU RAY S/O KASHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARHAURA
|
BH-09-007-011-01793300/1872
(NAUTAN)
|
0509007000NRG24020720230238121
|
04/07/2023
|
SARASWATI DEVI
|
0509007WL011335
|
SARASWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889913
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-011-01793300/1873
(NAUTAN)
|
0509007000NRG24020720230238122
|
04/07/2023
|
SEEMA DEVI
|
0509007WL011335
|
SEEMA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889899
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-011-01793300/1874
(NAUTAN)
|
0509007000NRG24020720230238123
|
04/07/2023
|
DRAUPATI DEVI
|
0509007WL011335
|
DRAUPATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889914
|
|
MRS DHRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-011-01793300/1875
(NAUTAN)
|
0509007000NRG24020720230238124
|
04/07/2023
|
UME DEVI
|
0509007WL011335
|
UME DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889915
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-011-01793300/1886
(NAUTAN)
|
0509007000NRG24020720230238125
|
04/07/2023
|
ISHWARI RAM
|
0509007WL011335
|
ISHWARI RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889922
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-011-01793300/1893
(NAUTAN)
|
0509007000NRG24020720230238126
|
04/07/2023
|
SURESH RAM
|
0509007WL011335
|
SURESH RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889924
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-011-01793300/1901
(NAUTAN)
|
0509007000NRG24020720230238127
|
04/07/2023
|
RAMKISHUN MAHTO
|
0509007WL011335
|
RAMKISHUN MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889938
|
|
RAMAKISHUN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MARHAURA
|
BH-09-007-011-01793300/1902
(NAUTAN)
|
0509007000NRG24020720230238128
|
04/07/2023
|
VINOD PANDEY
|
0509007WL011335
|
VINOD PANDEY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889916
|
|
MR BINOD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-011-01793300/1909
(NAUTAN)
|
0509007000NRG24020720230238129
|
04/07/2023
|
GANESH DUBE
|
0509007WL011335
|
GANESH DUBE
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889939
|
|
GANESH DUBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MARHAURA
|
BH-09-007-011-01793300/1912
(NAUTAN)
|
0509007000NRG24020720230238130
|
04/07/2023
|
BINOD DUBEY
|
0509007WL011335
|
BINOD DUBEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889905
|
|
BINOD DUBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MARHAURA
|
BH-09-007-011-01793300/1915
(NAUTAN)
|
0509007000NRG24020720230238131
|
04/07/2023
|
SHASHI RANJAN SINGH
|
0509007WL011335
|
SHASHI RANJAN SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889925
|
|
MR SHASHI RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-011-01793300/1917
(NAUTAN)
|
0509007000NRG24020720230238132
|
04/07/2023
|
KRISHNA KUMAR DUBEY
|
0509007WL011335
|
KRISHNA KUMAR DUBEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889932
|
|
MR KRISHNA KUMAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-011-01793300/1919
(NAUTAN)
|
0509007000NRG24020720230238133
|
04/07/2023
|
KAUSHAL DUBEY
|
0509007WL011335
|
KAUSHAL DUBEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889933
|
|
MR KAUSHAL DUBEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARHAURA
|
BH-09-007-011-01793300/1921
(NAUTAN)
|
0509007000NRG24020720230238134
|
04/07/2023
|
DILIP RAM
|
0509007WL011335
|
DILIP RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889926
|
|
MR DILIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-011-01793300/1927
(NAUTAN)
|
0509007000NRG24020720230238135
|
04/07/2023
|
BIRENDRA KUMAR SINGH
|
0509007WL011335
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889929
|
|
MR BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-011-01793300/1932
(NAUTAN)
|
0509007000NRG24020720230238136
|
04/07/2023
|
JITENDRA RAM
|
0509007WL011335
|
JITENDRA RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889934
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-011-01793300/1941
(NAUTAN)
|
0509007000NRG24020720230238137
|
04/07/2023
|
RANJAN KUMAR SINGH
|
0509007WL011335
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889940
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARHAURA
|
BH-09-007-011-01793300/1943
(NAUTAN)
|
0509007000NRG24020720230238138
|
04/07/2023
|
PREM MAHTO
|
0509007WL011335
|
PREM MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889935
|
|
PREM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
MARHAURA
|
BH-09-007-011-01793300/1945
(NAUTAN)
|
0509007000NRG24020720230238139
|
04/07/2023
|
SNEHI MAHTO
|
0509007WL011335
|
SNEHI MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889936
|
|
MR SNEHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARHAURA
|
BH-09-007-011-01793300/1949
(NAUTAN)
|
0509007000NRG24020720230238140
|
04/07/2023
|
RAMJIT MAHTO
|
0509007WL011335
|
RAMJIT MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889937
|
|
MR RAMJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-011-01793300/1987
(NAUTAN)
|
0509007000NRG24020720230238141
|
04/07/2023
|
SHIVRATI DEVI
|
0509007WL011335
|
SHIVRATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889921
|
|
SHIVRATI KUWAR H- SHIV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
MARHAURA
|
BH-09-007-011-01793300/1998
(NAUTAN)
|
0509007000NRG24020720230238142
|
04/07/2023
|
LALITA DEVI
|
0509007WL011335
|
LALITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889942
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-011-01793300/2004
(NAUTAN)
|
0509007000NRG24020720230238143
|
04/07/2023
|
SABITA DEVI
|
0509007WL011335
|
SABITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889927
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-011-01793300/2005
(NAUTAN)
|
0509007000NRG24020720230238144
|
04/07/2023
|
KAUMKUM DEVI
|
0509007WL011335
|
KAUMKUM DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889928
|
|
KUMKUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
MARHAURA
|
BH-09-007-011-01793300/2015
(NAUTAN)
|
0509007000NRG24020720230238145
|
04/07/2023
|
SEEMA DEVI
|
0509007WL011335
|
SEEMA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889931
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-011-01793300/2068
(NAUTAN)
|
0509007000NRG24020720230238146
|
04/07/2023
|
INDU DEVI
|
0509007WL011335
|
INDU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889945
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARHAURA
|
BH-09-007-011-01793300/2071
(NAUTAN)
|
0509007000NRG24020720230238147
|
04/07/2023
|
RINKU DEVI
|
0509007WL011335
|
RINKU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889946
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MARHAURA
|
BH-09-007-011-01793300/2078
(NAUTAN)
|
0509007000NRG24020720230238148
|
04/07/2023
|
MUKESH KUMAR SINGH
|
0509007WL011335
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889943
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-011-01793300/2135
(NAUTAN)
|
0509007000NRG24020720230238149
|
04/07/2023
|
JAY PRAKASH MAHTO
|
0509007WL011335
|
JAY PRAKASH MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889947
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-011-01793300/2136
(NAUTAN)
|
0509007000NRG24020720230238150
|
04/07/2023
|
ANIL KUMAR TIWARI
|
0509007WL011335
|
ANIL KUMAR TIWARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889949
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-011-01793300/2140
(NAUTAN)
|
0509007000NRG24020720230238151
|
04/07/2023
|
NILKU DEVI
|
0509007WL011335
|
NILKU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889950
|
|
MRS NILKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARHAURA
|
BH-09-007-011-01793300/2169
(NAUTAN)
|
0509007000NRG24020720230238152
|
04/07/2023
|
RANJAN KUMAR SAH
|
0509007WL011335
|
RANJAN KUMAR SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889948
|
|
RANJAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
MARHAURA
|
BH-09-007-011-01793300/2173
(NAUTAN)
|
0509007000NRG24020720230238153
|
04/07/2023
|
SHATRUDHAN MAHTO
|
0509007WL011335
|
SHATRUDHAN MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889951
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-011-01793300/2177
(NAUTAN)
|
0509007000NRG24020720230238154
|
04/07/2023
|
SUKHAL SAH
|
0509007WL011335
|
SUKHAL SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889952
|
|
MR SUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARHAURA
|
BH-09-007-011-01793300/2184
(NAUTAN)
|
0509007000NRG24020720230238155
|
04/07/2023
|
ANIL PRASAD
|
0509007WL011335
|
ANIL PRASAD
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889953
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-011-01793300/2226
(NAUTAN)
|
0509007000NRG24020720230238156
|
04/07/2023
|
Rita Devi
|
0509007WL011335
|
Rita Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889957
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-011-01793300/2229
(NAUTAN)
|
0509007000NRG24020720230238157
|
04/07/2023
|
Chanda Devi
|
0509007WL011335
|
Chanda Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889958
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARHAURA
|
BH-09-007-011-01793300/2234
(NAUTAN)
|
0509007000NRG24020720230238158
|
04/07/2023
|
Kiran Kumari Devi
|
0509007WL011335
|
Kiran Kumari Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889960
|
|
MRS KIRAN KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-011-01793300/2237
(NAUTAN)
|
0509007000NRG24020720230238159
|
04/07/2023
|
Rama Wati Devi
|
0509007WL011335
|
Rama Wati Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889962
|
|
MRS RAMA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARHAURA
|
BH-09-007-011-01793300/2256
(NAUTAN)
|
0509007000NRG24020720230238160
|
04/07/2023
|
DINBAANDHU RAM
|
0509007WL011335
|
DINBAANDHU RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889959
|
|
SHRI DINBANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARHAURA
|
BH-09-007-011-01793300/2262
(NAUTAN)
|
0509007000NRG24020720230238162
|
04/07/2023
|
Jagdish Ram
|
0509007WL011335
|
Jagdish Ram
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889961
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-011-01793300/2263
(NAUTAN)
|
0509007000NRG24020720230238163
|
04/07/2023
|
HARISHANKAR SINGH
|
0509007WL011335
|
HARISHANKAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889955
|
|
SHRI HARISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARHAURA
|
BH-09-007-011-01793300/2265
(NAUTAN)
|
0509007000NRG24020720230238164
|
04/07/2023
|
MAHESH RAM
|
0509007WL011335
|
MAHESH RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889956
|
|
SHRI MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARHAURA
|
BH-09-007-011-01793300/2461
(NAUTAN)
|
0509007000NRG24020720230238255
|
04/07/2023
|
VIJAY PRSASAD
|
0509007WL011345
|
VIJAY PRSASAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889965
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARHAURA
|
BH-09-007-011-01793300/2468
(NAUTAN)
|
0509007000NRG24020720230238256
|
04/07/2023
|
PRAMOD MAHTO
|
0509007WL011345
|
PRAMOD MAHTO
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889963
|
|
MR PRAMOD KUMAR MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARHAURA
|
BH-09-007-011-01793300/2470
(NAUTAN)
|
0509007000NRG24020720230238257
|
04/07/2023
|
CHHATHU RAUT
|
0509007WL011345
|
CHHATHU RAUT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889964
|
|
MR CHHATHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARHAURA
|
BH-09-007-011-01793300/2471
(NAUTAN)
|
0509007000NRG24020720230238258
|
04/07/2023
|
PRAYAG RAY
|
0509007WL011345
|
PRAYAG RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889920
|
|
MR PRAYAG RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-011-01793300/2481
(NAUTAN)
|
0509007000NRG24020720230238259
|
04/07/2023
|
MITHUN KUMAR SINGH
|
0509007WL011345
|
MITHUN KUMAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889967
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARHAURA
|
BH-09-007-011-01793300/2587
(NAUTAN)
|
0509007000NRG24020720230238261
|
04/07/2023
|
Dhramsheela Devi
|
0509007WL011345
|
Dhramsheela Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889970
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-011-01793300/2590
(NAUTAN)
|
0509007000NRG24020720230238262
|
04/07/2023
|
Mina Devi
|
0509007WL011345
|
Mina Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889972
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARHAURA
|
BH-09-007-011-01793300/2591
(NAUTAN)
|
0509007000NRG24020720230238263
|
04/07/2023
|
Jaynath Raut
|
0509007WL011345
|
Jaynath Raut
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889973
|
|
MR JAINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARHAURA
|
BH-09-007-011-01793300/2593
(NAUTAN)
|
0509007000NRG24020720230238264
|
04/07/2023
|
Dhramdev Raut
|
0509007WL011345
|
Dhramdev Raut
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889971
|
|
MR DHARMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARHAURA
|
BH-09-007-011-01793300/2620
(NAUTAN)
|
0509007000NRG24020720230238265
|
04/07/2023
|
Lalmuni Devi
|
0509007WL011345
|
Lalmuni Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889944
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARHAURA
|
BH-09-007-011-01793300/3040
(NAUTAN)
|
0509007000NRG24020720230238275
|
04/07/2023
|
SUMIT KUMAR TIWARI
|
0509007WL011345
|
SUMIT KUMAR TIWARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889861
|
|
MR SUMIT KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-011-01793300/3041
(NAUTAN)
|
0509007000NRG24020720230238276
|
04/07/2023
|
BIRENDRA TIWARI
|
0509007WL011345
|
BIRENDRA TIWARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889896
|
|
BIRENDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARHAURA
|
BH-09-007-011-01793300/3172
(NAUTAN)
|
0509007000NRG24020720230238278
|
04/07/2023
|
RINKI DEVI
|
0509007WL011345
|
RINKI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889930
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARHAURA
|
BH-09-007-011-01793300/3173
(NAUTAN)
|
0509007000NRG24020720230238279
|
04/07/2023
|
PINKI DEVI
|
0509007WL011345
|
PINKI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889923
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212496
|
212496
|
|
|
|
|
|
|
|
|
128
|
MARHAURA
|
BH-09-007-011-01791200/3281
(NAUTAN)
|
0509007000NRG24020720230238309
|
04/07/2023
|
BHARTI DEVI
|
0509007WL011346
|
BHARTI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889897
|
|
MR BHARATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARHAURA
|
BH-09-007-011-01791300/2932
(NAUTAN)
|
0509007000NRG24020720230238185
|
04/07/2023
|
BIGAN DEVI
|
0509007WL011337
|
BIGAN DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889904
|
|
MRS BIGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARHAURA
|
BH-09-007-011-01791300/3912
(NAUTAN)
|
0509007000NRG24020720230238188
|
04/07/2023
|
MITHUN KUMAR
|
0509007WL011337
|
MITHUN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889909
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARHAURA
|
BH-09-007-011-01791300/4131
(NAUTAN)
|
0509007000NRG24020720230238243
|
04/07/2023
|
SANDEEP KUMAR RAM
|
0509007WL011344
|
SANDEEP KUMAR RAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889907
|
|
MR SANDIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARHAURA
|
BH-09-007-011-01791300/4184
(NAUTAN)
|
0509007000NRG24020720230238201
|
04/07/2023
|
RAVIRANJAN SHARMA
|
0509007WL011340
|
RAVIRANJAN SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889910
|
|
MR RAVIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-011-01791300/5022
(NAUTAN)
|
0509007000NRG24020720230238215
|
04/07/2023
|
SURAJ KUMAR RAUT
|
0509007WL011340
|
SURAJ KUMAR RAUT
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889968
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARHAURA
|
BH-09-007-011-01793300/2318
(NAUTAN)
|
0509007000NRG24020720230238166
|
04/07/2023
|
PUNAM DEVI
|
0509007WL011335
|
PUNAM DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889898
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MARHAURA
|
BH-09-007-011-01793300/2335
(NAUTAN)
|
0509007000NRG24020720230238169
|
04/07/2023
|
SUNAINA DEVI
|
0509007WL011335
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889976
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-011-01793300/2996
(NAUTAN)
|
0509007000NRG24020720230238273
|
04/07/2023
|
priyanka devi
|
0509007WL011345
|
priyanka devi
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889908
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARHAURA
|
BH-09-007-011-01793300/3245
(NAUTAN)
|
0509007000NRG24020720230238280
|
04/07/2023
|
SHAIL DEVI
|
0509007WL011345
|
SHAIL DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889977
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARHAURA
|
BH-09-007-011-01793300/4617
(NAUTAN)
|
0509007000NRG24020720230238301
|
04/07/2023
|
GYANTI DEVI
|
0509007WL011345
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079889978
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
139
|
MARHAURA
|
BH-09-007-011-01791200/3856
(NAUTAN)
|
0509007000NRG24020720230238320
|
04/07/2023
|
RAJNI DEVI
|
0509007WL011346
|
RAJNI DEVI
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889979
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
140
|
MARHAURA
|
BH-09-007-011-01791200/3782
(NAUTAN)
|
0509007000NRG24020720230238311
|
04/07/2023
|
SANTHOSH MISHRA
|
0509007WL011346
|
SANTHOSH MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889838
|
|
SANTHOSH MISHRA
|
BANK OF BARODA(606985)
|
|
141
|
MARHAURA
|
BH-09-007-011-01791200/3801
(NAUTAN)
|
0509007000NRG24020720230238314
|
04/07/2023
|
KOUSHALYA DEVI
|
0509007WL011346
|
KOUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079889847
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
MARHAURA
|
BH-09-007-011-01791200/3837
(NAUTAN)
|
0509007000NRG24020720230238172
|
04/07/2023
|
KRISHNA KUMAR TIWARI
|
0509007WL011337
|
KRISHNA KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889852
|
|
KRISHNA KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
MARHAURA
|
BH-09-007-011-01791200/3838
(NAUTAN)
|
0509007000NRG24020720230238173
|
04/07/2023
|
SURENDRA NATH PATHAK
|
0509007WL011337
|
SURENDRA NATH PATHAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889846
|
|
SURENDRANATH PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
MARHAURA
|
BH-09-007-011-01791200/3840
(NAUTAN)
|
0509007000NRG24020720230238174
|
04/07/2023
|
PRTIMA DEVI
|
0509007WL011337
|
PRTIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079889843
|
|
Mr. DHARMENDRA KUMAR RAOYT
|
INDIAN BANK(607105)
|
|
145
|
MARHAURA
|
BH-09-007-011-01791200/3841
(NAUTAN)
|
0509007000NRG24020720230238175
|
04/07/2023
|
SONI DEVI
|
0509007WL011337
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889842
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARHAURA
|
BH-09-007-011-01791300/1116
(NAUTAN)
|
0509007000NRG24020720230238176
|
04/07/2023
|
MAHESH RAUT
|
0509007WL011337
|
MAHESH RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889814
|
|
MAHESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MARHAURA
|
BH-09-007-011-01791300/1567
(NAUTAN)
|
0509007000NRG24020720230238177
|
04/07/2023
|
Munni Devi
|
0509007WL011337
|
Munni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889860
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MARHAURA
|
BH-09-007-011-01791300/2876
(NAUTAN)
|
0509007000NRG24020720230238183
|
04/07/2023
|
DHARMENDRA KUMAR
|
0509007WL011337
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889823
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARHAURA
|
BH-09-007-011-01791300/3913
(NAUTAN)
|
0509007000NRG24020720230238189
|
04/07/2023
|
RAJU KUMAR RAUT
|
0509007WL011337
|
RAJU KUMAR RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889858
|
|
MR RAJU KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
MARHAURA
|
BH-09-007-011-01791300/4052
(NAUTAN)
|
0509007000NRG24020720230238195
|
04/07/2023
|
SUNITA DEVI
|
0509007WL011337
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889822
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
MARHAURA
|
BH-09-007-011-01791300/4057
(NAUTAN)
|
0509007000NRG24020720230238226
|
04/07/2023
|
PAVADHARI DEVI
|
0509007WL011344
|
PAVADHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079889830
|
|
Mrs. PAVADHARI DEVI
|
INDIAN BANK(607105)
|
|
152
|
MARHAURA
|
BH-09-007-011-01791300/4058
(NAUTAN)
|
0509007000NRG24020720230238227
|
04/07/2023
|
VINAY RAM
|
0509007WL011344
|
VINAY RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889819
|
|
MR BINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARHAURA
|
BH-09-007-011-01791300/4062
(NAUTAN)
|
0509007000NRG24020720230238228
|
04/07/2023
|
SANMATIYA DEVI
|
0509007WL011344
|
SANMATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889836
|
|
SANAMATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
MARHAURA
|
BH-09-007-011-01791300/4070
(NAUTAN)
|
0509007000NRG24020720230238232
|
04/07/2023
|
HIRA DEVI
|
0509007WL011344
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079889818
|
|
Mrs. HIRA DEVI
|
INDIAN BANK(607105)
|
|
155
|
MARHAURA
|
BH-09-007-011-01791300/4071
(NAUTAN)
|
0509007000NRG24020720230238233
|
04/07/2023
|
KANTI DEVI
|
0509007WL011344
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079889825
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
156
|
MARHAURA
|
BH-09-007-011-01791300/4092
(NAUTAN)
|
0509007000NRG24020720230238238
|
04/07/2023
|
SANGITA DEVI
|
0509007WL011344
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889817
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
157
|
MARHAURA
|
BH-09-007-011-01791300/4132
(NAUTAN)
|
0509007000NRG24020720230238244
|
04/07/2023
|
RAMUNI DEVI
|
0509007WL011344
|
RAMUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889840
|
|
RMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
158
|
MARHAURA
|
BH-09-007-011-01791300/4133
(NAUTAN)
|
0509007000NRG24020720230238245
|
04/07/2023
|
JITENDRA KUMAR
|
0509007WL011344
|
JITENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889844
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MARHAURA
|
BH-09-007-011-01791300/4134
(NAUTAN)
|
0509007000NRG24020720230238246
|
04/07/2023
|
MUNNI DEVI
|
0509007WL011344
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889816
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MARHAURA
|
BH-09-007-011-01791300/4148
(NAUTAN)
|
0509007000NRG24020720230238199
|
04/07/2023
|
PRIYA DEVI
|
0509007WL011340
|
PRIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889813
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MARHAURA
|
BH-09-007-011-01791300/4195
(NAUTAN)
|
0509007000NRG24020720230238203
|
04/07/2023
|
SHAILENDRA THAKUR
|
0509007WL011340
|
SHAILENDRA THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889827
|
|
SHAILENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
MARHAURA
|
BH-09-007-011-01791300/4200
(NAUTAN)
|
0509007000NRG24020720230238205
|
04/07/2023
|
ARUN KUMAR SINGH
|
0509007WL011340
|
ARUN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889839
|
|
ARUN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
MARHAURA
|
BH-09-007-011-01791300/5000
(NAUTAN)
|
0509007000NRG24020720230238207
|
04/07/2023
|
CHHATHIYA KUNWAR
|
0509007WL011340
|
CHHATHIYA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889820
|
|
CHHATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
MARHAURA
|
BH-09-007-011-01791300/5008
(NAUTAN)
|
0509007000NRG24020720230238212
|
04/07/2023
|
UMRAWATI DEVI
|
0509007WL011340
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889815
|
|
MR DEVSHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARHAURA
|
BH-09-007-011-01791300/5010
(NAUTAN)
|
0509007000NRG24020720230238213
|
04/07/2023
|
SONU KUMAR RAM
|
0509007WL011340
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889824
|
|
MR SONU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MARHAURA
|
BH-09-007-011-01791300/5016
(NAUTAN)
|
0509007000NRG24020720230238214
|
04/07/2023
|
NIRMALA DEVI
|
0509007WL011340
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889821
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MARHAURA
|
BH-09-007-011-01793300/2259
(NAUTAN)
|
0509007000NRG24020720230238161
|
04/07/2023
|
RAVINDRA KUMAR SINGH
|
0509007WL011335
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889853
|
|
RAVINDRA KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
MARHAURA
|
BH-09-007-011-01793300/2288
(NAUTAN)
|
0509007000NRG24020720230238165
|
04/07/2023
|
KRISHNA RAUT
|
0509007WL011335
|
KRISHNA RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889845
|
|
KRISHNA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
MARHAURA
|
BH-09-007-011-01793300/2327
(NAUTAN)
|
0509007000NRG24020720230238167
|
04/07/2023
|
RITA DEVI
|
0509007WL011335
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889831
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
170
|
MARHAURA
|
BH-09-007-011-01793300/2334
(NAUTAN)
|
0509007000NRG24020720230238168
|
04/07/2023
|
ARATI DEVI
|
0509007WL011335
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889826
|
|
ARATI KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
171
|
MARHAURA
|
BH-09-007-011-01793300/2340
(NAUTAN)
|
0509007000NRG24020720230238250
|
04/07/2023
|
PRATIMA DEVI
|
0509007WL011345
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889828
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MARHAURA
|
BH-09-007-011-01793300/2352
(NAUTAN)
|
0509007000NRG24020720230238252
|
04/07/2023
|
ASHA DEVI
|
0509007WL011345
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889833
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
173
|
MARHAURA
|
BH-09-007-011-01793300/2359
(NAUTAN)
|
0509007000NRG24020720230238254
|
04/07/2023
|
SAROJ DEVI
|
0509007WL011345
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079889834
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
174
|
MARHAURA
|
BH-09-007-011-01793300/2748
(NAUTAN)
|
0509007000NRG24020720230238266
|
04/07/2023
|
SUSMITA DEVI
|
0509007WL011345
|
SUSMITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889854
|
|
Susmita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MARHAURA
|
BH-09-007-011-01793300/2771
(NAUTAN)
|
0509007000NRG24020720230238267
|
04/07/2023
|
VIBHA DEVI
|
0509007WL011345
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889851
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
176
|
MARHAURA
|
BH-09-007-011-01793300/2780
(NAUTAN)
|
0509007000NRG24020720230238269
|
04/07/2023
|
PRAVIN KUMAR
|
0509007WL011345
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889850
|
|
PRAVIN KUMAR SO DEVENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
177
|
MARHAURA
|
BH-09-007-011-01793300/2971
(NAUTAN)
|
0509007000NRG24020720230238270
|
04/07/2023
|
YASHODA DEVI
|
0509007WL011345
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889849
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
MARHAURA
|
BH-09-007-011-01793300/2978
(NAUTAN)
|
0509007000NRG24020720230238271
|
04/07/2023
|
CHANDRIKA RAUT
|
0509007WL011345
|
CHANDRIKA RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889857
|
|
Chandrika Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MARHAURA
|
BH-09-007-011-01793300/2995
(NAUTAN)
|
0509007000NRG24020720230238272
|
04/07/2023
|
bablu raut
|
0509007WL011345
|
bablu raut
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889859
|
|
Bablu Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MARHAURA
|
BH-09-007-011-01793300/3171
(NAUTAN)
|
0509007000NRG24020720230238277
|
04/07/2023
|
NAYAN DEVI
|
0509007WL011345
|
NAYAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889829
|
|
NAYAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
181
|
MARHAURA
|
BH-09-007-011-01793300/3246
(NAUTAN)
|
0509007000NRG24020720230238281
|
04/07/2023
|
SHAKUNTALA DEVI
|
0509007WL011345
|
SHAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889855
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MARHAURA
|
BH-09-007-011-01793300/3974
(NAUTAN)
|
0509007000NRG24020720230238284
|
04/07/2023
|
REKHA KUMARI
|
0509007WL011345
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889835
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MARHAURA
|
BH-09-007-011-01793300/3975
(NAUTAN)
|
0509007000NRG24020720230238285
|
04/07/2023
|
SUJITA DEVI
|
0509007WL011345
|
SUJITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889837
|
|
Sujita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MARHAURA
|
BH-09-007-011-01793300/4009
(NAUTAN)
|
0509007000NRG24020720230238290
|
04/07/2023
|
KALAMATI DEVIV RAM
|
0509007WL011345
|
KALAMATI DEVIV RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889832
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
185
|
MARHAURA
|
BH-09-007-011-01793300/4025
(NAUTAN)
|
0509007000NRG24020720230238297
|
04/07/2023
|
LAKSHMINA DEVI
|
0509007WL011345
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889841
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MARHAURA
|
BH-09-007-011-01793300/4028
(NAUTAN)
|
0509007000NRG24020720230238298
|
04/07/2023
|
ROOBI DEVI
|
0509007WL011345
|
ROOBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889848
|
|
Roobi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MARHAURA
|
BH-09-007-011-01793300/4040
(NAUTAN)
|
0509007000NRG24020720230238299
|
04/07/2023
|
ABHISHEK KUMAR SINGH
|
0509007WL011345
|
ABHISHEK KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889856
|
|
Abhishek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
188
|
MARHAURA
|
BH-09-007-011-01793300/2772
(NAUTAN)
|
0509007000NRG24020720230238268
|
04/07/2023
|
AADARSH KUMAR SINGH
|
0509007WL011345
|
AADARSH KUMAR SINGH
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079889989
|
|
MR AADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MARHAURA
|
BH-09-007-011-01793300/4041
(NAUTAN)
|
0509007000NRG24020720230238300
|
04/07/2023
|
ATUL KUMAR SINGH
|
0509007WL011345
|
ATUL KUMAR SINGH
|
00662
|
BDBL0001708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079889990
|
|
MR ATULKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
190
|
MARHAURA
|
BH-09-007-011-01791200/3255
(NAUTAN)
|
0509007000NRG24020720230238305
|
04/07/2023
|
GITA DEVI
|
0509007WL011346
|
GITA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079890000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MARHAURA
|
BH-09-007-011-01791300/4130
(NAUTAN)
|
0509007000NRG24020720230238242
|
04/07/2023
|
SHANKAR RAM
|
0509007WL011344
|
SHANKAR RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079890004
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MARHAURA
|
BH-09-007-011-01793300/2504
(NAUTAN)
|
0509007000NRG24020720230238260
|
04/07/2023
|
RADHIKA DEVI
|
0509007WL011345
|
RADHIKA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079890001
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
193
|
MARHAURA
|
BH-09-007-011-01793300/3923
(NAUTAN)
|
0509007000NRG24020720230238282
|
04/07/2023
|
SHANKAR KUMAR RAM
|
0509007WL011345
|
SHANKAR KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079890002
|
|
Shankar Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577524
|
577524
|
|
|
|
|
|
|
|