|
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-09-007-006-01785000/3354
(GOURA)
|
0509007000NRG24201120230415071
|
23/11/2023
|
VINOD SHARMA
|
0509007WL031295
|
VINOD SHARMA
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658992
|
|
VINOD SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/3583
(GOURA)
|
0509007000NRG24201120230415147
|
23/11/2023
|
ANITA DEVI
|
0509007WL031297
|
ANITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658954
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785000/4904
(GOURA)
|
0509007000NRG24201120230415152
|
23/11/2023
|
RAJANVATI DEVI
|
0509007WL031297
|
RAJANVATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658969
|
|
RAJANVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-006-01785100/2001
(GOURA)
|
0509007000NRG24201120230415161
|
23/11/2023
|
meena devi
|
0509007WL031297
|
meena devi
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658999
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/2525
(GOURA)
|
0509007000NRG24201120230415163
|
23/11/2023
|
SHIVKUMARI DEVI
|
0509007WL031297
|
SHIVKUMARI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658951
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/2527
(GOURA)
|
0509007000NRG24201120230415164
|
23/11/2023
|
RAJU RAY
|
0509007WL031297
|
RAJU RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658950
|
|
RAJU RAI
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/2537
(GOURA)
|
0509007000NRG24201120230415074
|
23/11/2023
|
VIJAY SHARMA
|
0509007WL031295
|
VIJAY SHARMA
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658943
|
|
VIJAYSHARMA
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-006-01785100/2950
(GOURA)
|
0509007000NRG24201120230415168
|
23/11/2023
|
ANIL KUMAR
|
0509007WL031297
|
ANIL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658941
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/2953
(GOURA)
|
0509007000NRG24201120230415171
|
23/11/2023
|
DURGA KUMARI SINHA
|
0509007WL031297
|
DURGA KUMARI SINHA
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658958
|
|
DURGA KUMARI SINHA
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/2963
(GOURA)
|
0509007000NRG24201120230415172
|
23/11/2023
|
CHANDAN PRASAD
|
0509007WL031297
|
CHANDAN PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658955
|
|
CHANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/2972
(GOURA)
|
0509007000NRG24201120230415174
|
23/11/2023
|
MUNNI DEVI
|
0509007WL031297
|
MUNNI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658964
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/2977
(GOURA)
|
0509007000NRG24201120230415079
|
23/11/2023
|
VINITA DEVI
|
0509007WL031295
|
VINITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658959
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/2992
(GOURA)
|
0509007000NRG24201120230415178
|
23/11/2023
|
ANIT DEVI
|
0509007WL031297
|
ANIT DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658968
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/3178
(GOURA)
|
0509007000NRG24201120230415188
|
23/11/2023
|
RAJESHWAR RAY
|
0509007WL031297
|
RAJESHWAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658953
|
|
RAJESHVAR RAY
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-006-01785100/3194
(GOURA)
|
0509007000NRG24201120230415189
|
23/11/2023
|
MANEJAR BHAGAT
|
0509007WL031297
|
MANEJAR BHAGAT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658983
|
|
MANEJAR BHAGAT
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-006-01785100/3653
(GOURA)
|
0509007000NRG24201120230415085
|
23/11/2023
|
SUNAINA DEVI
|
0509007WL031295
|
SUNAINA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658978
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-006-01785100/3659
(GOURA)
|
0509007000NRG24201120230415088
|
23/11/2023
|
PARTIMA KUMARI
|
0509007WL031295
|
PARTIMA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658994
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/3665
(GOURA)
|
0509007000NRG24201120230415092
|
23/11/2023
|
KAVITA DEVI
|
0509007WL031295
|
KAVITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658972
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-006-01785100/3667
(GOURA)
|
0509007000NRG24201120230415191
|
23/11/2023
|
PRINCE KUMAR
|
0509007WL031297
|
PRINCE KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658962
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/3681
(GOURA)
|
0509007000NRG24201120230415094
|
23/11/2023
|
GAJMATI DEVI
|
0509007WL031295
|
GAJMATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658981
|
|
GAJAMATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/3694
(GOURA)
|
0509007000NRG24201120230415198
|
23/11/2023
|
SITA DEVI
|
0509007WL031297
|
SITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658980
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-006-01785100/3695
(GOURA)
|
0509007000NRG24201120230415199
|
23/11/2023
|
SUNIL KUMAR
|
0509007WL031297
|
SUNIL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658982
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MARHAURA
|
BH-09-007-006-01785100/3696
(GOURA)
|
0509007000NRG24201120230415200
|
23/11/2023
|
CHINTA DEVI
|
0509007WL031297
|
CHINTA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658998
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-006-01785100/3713
(GOURA)
|
0509007000NRG24201120230415202
|
23/11/2023
|
KANDRA KUMAR RAY
|
0509007WL031297
|
KANDRA KUMAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658985
|
|
SIKENDAR KUMAR RAY
|
BANK OF BARODA(606985)
|
|
25
|
MARHAURA
|
BH-09-007-006-01785100/3715
(GOURA)
|
0509007000NRG24201120230415203
|
23/11/2023
|
PARBHAWATI DEVI
|
0509007WL031297
|
PARBHAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658988
|
|
PRABHAWTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-006-01785100/3716
(GOURA)
|
0509007000NRG24201120230415204
|
23/11/2023
|
LAKHPATI DEVI
|
0509007WL031297
|
LAKHPATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658987
|
|
LAKHPATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-006-01785100/3718
(GOURA)
|
0509007000NRG24201120230415206
|
23/11/2023
|
MANMATI DEVI
|
0509007WL031297
|
MANMATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658986
|
|
MANAMATI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MARHAURA
|
BH-09-007-006-01785100/3719
(GOURA)
|
0509007000NRG24201120230415207
|
23/11/2023
|
GANNTI DEVI
|
0509007WL031297
|
GANNTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658984
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MARHAURA
|
BH-09-007-006-01785100/3724
(GOURA)
|
0509007000NRG24201120230415209
|
23/11/2023
|
SUNITA DEVI
|
0509007WL031297
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658952
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-006-01785100/3725
(GOURA)
|
0509007000NRG24201120230415210
|
23/11/2023
|
SIKANTI DEVI
|
0509007WL031297
|
SIKANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658963
|
|
SIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-006-01785100/3748
(GOURA)
|
0509007000NRG24201120230415113
|
23/11/2023
|
PINKI DEVI
|
0509007WL031296
|
PINKI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658948
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MARHAURA
|
BH-09-007-006-01785100/4164
(GOURA)
|
0509007000NRG24201120230415097
|
23/11/2023
|
NIKESH KUMAR
|
0509007WL031295
|
NIKESH KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658974
|
|
NIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MARHAURA
|
BH-09-007-006-01785100/4178
(GOURA)
|
0509007000NRG24201120230415102
|
23/11/2023
|
ANKIT KUMAR
|
0509007WL031295
|
ANKIT KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658944
|
|
ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-006-01785100/4697
(GOURA)
|
0509007000NRG24201120230415217
|
23/11/2023
|
LALBABU RAM
|
0509007WL031297
|
LALBABU RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658973
|
|
LALBABU RAM
|
BANK OF BARODA(606985)
|
|
35
|
MARHAURA
|
BH-09-007-006-01785100/4721
(GOURA)
|
0509007000NRG24201120230415221
|
23/11/2023
|
DHARMENDRA RAY
|
0509007WL031297
|
DHARMENDRA RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659000
|
|
DHARMENDRA RAY
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-006-01785100/4722
(GOURA)
|
0509007000NRG24201120230415222
|
23/11/2023
|
LALITA DEVI
|
0509007WL031297
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658970
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MARHAURA
|
BH-09-007-006-01785100/4737
(GOURA)
|
0509007000NRG24201120230415226
|
23/11/2023
|
BABITA DEVI
|
0509007WL031297
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658975
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MARHAURA
|
BH-09-007-006-01785100/4741
(GOURA)
|
0509007000NRG24201120230415228
|
23/11/2023
|
MADAN BHAGAT
|
0509007WL031297
|
MADAN BHAGAT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658942
|
|
MADAN BHAGAT
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-006-01785100/4742
(GOURA)
|
0509007000NRG24201120230415229
|
23/11/2023
|
DHANANJAY BHAGAT
|
0509007WL031297
|
DHANANJAY BHAGAT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658965
|
|
DHANANJAY BHAGAT
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-006-01785100/4783
(GOURA)
|
0509007000NRG24201120230415115
|
23/11/2023
|
PRABHA KUMARI DEVI
|
0509007WL031296
|
PRABHA KUMARI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658967
|
|
PRABHA KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MARHAURA
|
BH-09-007-006-01785100/4798
(GOURA)
|
0509007000NRG24201120230415119
|
23/11/2023
|
LILAWATI DEVI
|
0509007WL031296
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658991
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MARHAURA
|
BH-09-007-006-01785100/4799
(GOURA)
|
0509007000NRG24201120230415120
|
23/11/2023
|
SONI KUMARI
|
0509007WL031296
|
SONI KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658990
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MARHAURA
|
BH-09-007-006-01785100/4824
(GOURA)
|
0509007000NRG24201120230415235
|
23/11/2023
|
KAMALDEV KUMAR RAM
|
0509007WL031297
|
KAMALDEV KUMAR RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658945
|
|
KAMALDEVKUMARRAM
|
BANK OF BARODA(606985)
|
|
44
|
MARHAURA
|
BH-09-007-006-01785100/4854
(GOURA)
|
0509007000NRG24201120230415237
|
23/11/2023
|
KUSUM DEVI
|
0509007WL031297
|
KUSUM DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658957
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MARHAURA
|
BH-09-007-006-01785100/4861
(GOURA)
|
0509007000NRG24201120230415238
|
23/11/2023
|
SIYAJANKI KUMARI
|
0509007WL031297
|
SIYAJANKI KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658993
|
|
SIYAJANKI KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
MARHAURA
|
BH-09-007-006-01785100/4919
(GOURA)
|
0509007000NRG24201120230415127
|
23/11/2023
|
MUNNA KUMAR
|
0509007WL031296
|
MUNNA KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658989
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MARHAURA
|
BH-09-007-006-01785100/4965
(GOURA)
|
0509007000NRG24201120230415239
|
23/11/2023
|
RITESH KUMAR
|
0509007WL031297
|
RITESH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658979
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MARHAURA
|
BH-09-007-006-01785100/5001
(GOURA)
|
0509007000NRG24201120230415244
|
23/11/2023
|
JITENDRA RAY
|
0509007WL031297
|
JITENDRA RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659002
|
|
JITENDRA RAY
|
BANK OF BARODA(606985)
|
|
49
|
MARHAURA
|
BH-09-007-006-01785100/5002
(GOURA)
|
0509007000NRG24201120230415245
|
23/11/2023
|
REKHA KUMARI
|
0509007WL031297
|
REKHA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658946
|
|
REKHAKUMARI
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-006-01785100/5006
(GOURA)
|
0509007000NRG24201120230415248
|
23/11/2023
|
SONA LAL RAY
|
0509007WL031297
|
SONA LAL RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659001
|
|
SONALAL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MARHAURA
|
BH-09-007-006-01785100/5025
(GOURA)
|
0509007000NRG24201120230415253
|
23/11/2023
|
BASANTI DEVI
|
0509007WL031297
|
BASANTI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658997
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MARHAURA
|
BH-09-007-006-01785100/5027
(GOURA)
|
0509007000NRG24201120230415254
|
23/11/2023
|
CHANDRIKA SINGH
|
0509007WL031297
|
CHANDRIKA SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658956
|
|
CHANDRIKA SINGH
|
BANK OF BARODA(606985)
|
|
53
|
MARHAURA
|
BH-09-007-006-01785100/5036
(GOURA)
|
0509007000NRG24201120230415258
|
23/11/2023
|
ABHISHEK KUMAR
|
0509007WL031297
|
ABHISHEK KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658971
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MARHAURA
|
BH-09-007-006-01785100/5059
(GOURA)
|
0509007000NRG24201120230415261
|
23/11/2023
|
USHA DEVI
|
0509007WL031297
|
USHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658995
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MARHAURA
|
BH-09-007-006-01785100/5082
(GOURA)
|
0509007000NRG24201120230415262
|
23/11/2023
|
RAMANAND RAY
|
0509007WL031297
|
RAMANAND RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658976
|
|
RAMANAND RAY
|
BANK OF BARODA(606985)
|
|
56
|
MARHAURA
|
BH-09-007-006-01785100/5094
(GOURA)
|
0509007000NRG24201120230415104
|
23/11/2023
|
NEHA KUMARI
|
0509007WL031295
|
NEHA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658960
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
MARHAURA
|
BH-09-007-006-01785100/5117
(GOURA)
|
0509007000NRG24201120230415136
|
23/11/2023
|
SUNEETA DEVI
|
0509007WL031296
|
SUNEETA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658996
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MARHAURA
|
BH-09-007-006-01785100/5118
(GOURA)
|
0509007000NRG24201120230415137
|
23/11/2023
|
SUMAN DEVI
|
0509007WL031296
|
SUMAN DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658977
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MARHAURA
|
BH-09-007-006-01785100/5127
(GOURA)
|
0509007000NRG24201120230415144
|
23/11/2023
|
JHUNNA KUMAR
|
0509007WL031296
|
JHUNNA KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658949
|
|
JHUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MARHAURA
|
BH-09-007-006-01785100/5180
(GOURA)
|
0509007000NRG24201120230415263
|
23/11/2023
|
SHAILA DEVI
|
0509007WL031297
|
SHAILA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658966
|
|
SHAILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MARHAURA
|
BH-09-007-006-01785200/4202
(GOURA)
|
0509007000NRG24201120230415109
|
23/11/2023
|
NIRAJ DEVI
|
0509007WL031295
|
NIRAJ DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658961
|
|
NIRAJ DEVI
|
BANK OF BARODA(606985)
|
|
62
|
MARHAURA
|
BH-09-007-006-01785200/4214
(GOURA)
|
0509007000NRG24201120230415267
|
23/11/2023
|
RAJANTI DEVI
|
0509007WL031297
|
RAJANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658947
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
63
|
MARHAURA
|
BH-09-007-006-01785000/3355
(GOURA)
|
0509007000NRG24201120230415072
|
23/11/2023
|
RAMESHAVAR SHARMA
|
0509007WL031295
|
RAMESHAVAR SHARMA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658927
|
|
Rameshvar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MARHAURA
|
BH-09-007-006-01785000/4996
(GOURA)
|
0509007000NRG24201120230415153
|
23/11/2023
|
BITTU KUMAR
|
0509007WL031297
|
BITTU KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658934
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
MARHAURA
|
BH-09-007-006-01785100/1954
(GOURA)
|
0509007000NRG24201120230415158
|
23/11/2023
|
NIRMALA DEVI
|
0509007WL031297
|
NIRMALA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658932
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MARHAURA
|
BH-09-007-006-01785100/3062
(GOURA)
|
0509007000NRG24201120230415181
|
23/11/2023
|
VIKASH KUMAR
|
0509007WL031297
|
VIKASH KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658933
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
MARHAURA
|
BH-09-007-006-01785100/3664
(GOURA)
|
0509007000NRG24201120230415091
|
23/11/2023
|
PRITI KUMARI
|
0509007WL031295
|
PRITI KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658929
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
MARHAURA
|
BH-09-007-006-01785100/3672
(GOURA)
|
0509007000NRG24201120230415193
|
23/11/2023
|
MIRA DEVI
|
0509007WL031297
|
MIRA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658936
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
MARHAURA
|
BH-09-007-006-01785100/4179
(GOURA)
|
0509007000NRG24201120230415103
|
23/11/2023
|
BIKASH KUMAR SHARMA
|
0509007WL031295
|
BIKASH KUMAR SHARMA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658931
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
MARHAURA
|
BH-09-007-006-01785100/4716
(GOURA)
|
0509007000NRG24201120230415219
|
23/11/2023
|
LALASA DEVI
|
0509007WL031297
|
LALASA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658928
|
|
Lalasa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MARHAURA
|
BH-09-007-006-01785100/4839
(GOURA)
|
0509007000NRG24201120230415236
|
23/11/2023
|
REKHA KUMARI
|
0509007WL031297
|
REKHA KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658937
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
MARHAURA
|
BH-09-007-006-01785100/4968
(GOURA)
|
0509007000NRG24201120230415240
|
23/11/2023
|
SHOBHA DEVI
|
0509007WL031297
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658926
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
MARHAURA
|
BH-09-007-006-01785100/5013
(GOURA)
|
0509007000NRG24201120230415249
|
23/11/2023
|
POOJA KUMARI
|
0509007WL031297
|
POOJA KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658935
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
MARHAURA
|
BH-09-007-006-01785100/5017
(GOURA)
|
0509007000NRG24201120230415250
|
23/11/2023
|
ANISHA KUMARI
|
0509007WL031297
|
ANISHA KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658930
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
MARHAURA
|
BH-09-007-006-01785100/5107
(GOURA)
|
0509007000NRG24201120230415130
|
23/11/2023
|
MAYA DEVI
|
0509007WL031296
|
MAYA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658939
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
MARHAURA
|
BH-09-007-006-01785100/5185
(GOURA)
|
0509007000NRG24201120230415264
|
23/11/2023
|
NAYNA DEVI
|
0509007WL031297
|
NAYNA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658938
|
|
NAYNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
77
|
MARHAURA
|
BH-09-007-006-01785100/5125
(GOURA)
|
0509007000NRG24201120230415143
|
23/11/2023
|
SABITREE DEVI
|
0509007WL031296
|
SABITREE DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658940
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
78
|
MARHAURA
|
BH-09-007-006-01785100/3774
(GOURA)
|
0509007000NRG24201120230415211
|
23/11/2023
|
SUJIT KUMAR
|
0509007WL031297
|
SUJIT KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658906
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
MARHAURA
|
BH-09-007-006-01785000/4665
(GOURA)
|
0509007000NRG24201120230415149
|
23/11/2023
|
VIJAY KUMAR
|
0509007WL031297
|
VIJAY KUMAR
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658893
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
80
|
MARHAURA
|
BH-09-007-006-01785100/4787
(GOURA)
|
0509007000NRG24201120230415117
|
23/11/2023
|
BIJENDRA RAY
|
0509007WL031296
|
BIJENDRA RAY
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658892
|
|
BIJENDRA RAY
|
IDBI BANK(607095)
|
|
81
|
MARHAURA
|
BH-09-007-006-01785100/4985
(GOURA)
|
0509007000NRG24201120230415242
|
23/11/2023
|
Shila Nath Ray
|
0509007WL031297
|
Shila Nath Ray
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658889
|
|
SHEELA NATH RAI
|
IDBI BANK(607095)
|
|
82
|
MARHAURA
|
BH-09-007-006-01785100/5121
(GOURA)
|
0509007000NRG24201120230415140
|
23/11/2023
|
MUKESH KUMAR
|
0509007WL031296
|
MUKESH KUMAR
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658891
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MARHAURA
|
BH-09-007-006-01785100/5130
(GOURA)
|
0509007000NRG24201120230415108
|
23/11/2023
|
BAJRANG RAY
|
0509007WL031295
|
BAJRANG RAY
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658890
|
|
BAJRANG RAY S/O RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
84
|
MARHAURA
|
BH-09-007-006-01785100/3699
(GOURA)
|
0509007000NRG24201120230415201
|
23/11/2023
|
PUNDEV YADAV
|
0509007WL031297
|
PUNDEV YADAV
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658895
|
|
PUNYADEV YADAV
|
BANK OF BARODA(606985)
|
|
85
|
MARHAURA
|
BH-09-007-006-01785100/4725
(GOURA)
|
0509007000NRG24201120230415224
|
23/11/2023
|
RINA DEVI
|
0509007WL031297
|
RINA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658896
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
86
|
MARHAURA
|
BH-09-007-006-01785100/3092
(GOURA)
|
0509007000NRG24201120230415185
|
23/11/2023
|
AMIT KUMAR RAY
|
0509007WL031297
|
AMIT KUMAR RAY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658897
|
|
AMIT KUMAR RAY S/O-MUSAFIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-006-01785100/4023
(GOURA)
|
0509007000NRG24201120230415214
|
23/11/2023
|
MAHANGU RAY
|
0509007WL031297
|
MAHANGU RAY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658898
|
|
MAHANGU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-006-01785100/3521
(GOURA)
|
0509007000NRG24201120230415190
|
23/11/2023
|
vinay kr nutan
|
0509007WL031297
|
vinay kr nutan
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659006
|
|
VINAY KUMAR NUTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
MARHAURA
|
BH-09-007-006-01785100/5122
(GOURA)
|
0509007000NRG24201120230415141
|
23/11/2023
|
MALTI DEVI
|
0509007WL031296
|
MALTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658904
|
|
MRS MALTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
MARHAURA
|
BH-09-007-006-01785000/3187
(GOURA)
|
0509007000NRG24201120230415145
|
23/11/2023
|
UMRAWATI DEVI
|
0509007WL031297
|
UMRAWATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658908
|
|
MR UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-006-01785000/4482
(GOURA)
|
0509007000NRG24201120230415148
|
23/11/2023
|
ANITA DEVI
|
0509007WL031297
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658905
|
|
MISS ANITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-006-01785000/4673
(GOURA)
|
0509007000NRG24201120230415150
|
23/11/2023
|
URMILA DEVI
|
0509007WL031297
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658899
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-006-01785100/2701
(GOURA)
|
0509007000NRG24201120230415166
|
23/11/2023
|
MOHAR RAM
|
0509007WL031297
|
MOHAR RAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658901
|
|
MR MOHAR RAM X
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-006-01785100/2900
(GOURA)
|
0509007000NRG24201120230415112
|
23/11/2023
|
Babita Devi
|
0509007WL031296
|
Babita Devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658918
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-006-01785100/2925
(GOURA)
|
0509007000NRG24201120230415167
|
23/11/2023
|
Manju devi
|
0509007WL031297
|
Manju devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658919
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-006-01785100/2993
(GOURA)
|
0509007000NRG24201120230415179
|
23/11/2023
|
BIREDNRA PRASAD GUPTA
|
0509007WL031297
|
BIREDNRA PRASAD GUPTA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658888
|
|
MR VIRENDER PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARHAURA
|
BH-09-007-006-01785100/3657
(GOURA)
|
0509007000NRG24201120230415087
|
23/11/2023
|
SONAPATI DEVI
|
0509007WL031295
|
SONAPATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658915
|
|
MRS SONAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-006-01785100/3677
(GOURA)
|
0509007000NRG24201120230415194
|
23/11/2023
|
SHAMBHU RAY
|
0509007WL031297
|
SHAMBHU RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658924
|
|
SHAMBHU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
MARHAURA
|
BH-09-007-006-01785100/3684
(GOURA)
|
0509007000NRG24201120230415096
|
23/11/2023
|
SHOBH NATH SHARMA
|
0509007WL031295
|
SHOBH NATH SHARMA
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658907
|
|
MR SHOBHANATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-006-01785100/3688
(GOURA)
|
0509007000NRG24201120230415195
|
23/11/2023
|
ANITA DEVI
|
0509007WL031297
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658909
|
|
MRS ANITA DEIV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-006-01785100/3689
(GOURA)
|
0509007000NRG24201120230415196
|
23/11/2023
|
KAMESHWAR RAY
|
0509007WL031297
|
KAMESHWAR RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658903
|
|
MR KAMESHWAR RAY X
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARHAURA
|
BH-09-007-006-01785100/3690
(GOURA)
|
0509007000NRG24201120230415197
|
23/11/2023
|
UMESH KUMAR
|
0509007WL031297
|
UMESH KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658913
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MARHAURA
|
BH-09-007-006-01785100/3717
(GOURA)
|
0509007000NRG24201120230415205
|
23/11/2023
|
SURESH RAY
|
0509007WL031297
|
SURESH RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658925
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-006-01785100/4175
(GOURA)
|
0509007000NRG24201120230415100
|
23/11/2023
|
KAJAL KUMARI
|
0509007WL031295
|
KAJAL KUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658917
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARHAURA
|
BH-09-007-006-01785100/4176
(GOURA)
|
0509007000NRG24201120230415101
|
23/11/2023
|
RAGNI KUMARI
|
0509007WL031295
|
RAGNI KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658916
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-006-01785100/4719
(GOURA)
|
0509007000NRG24201120230415220
|
23/11/2023
|
PREM SAGAR MAHTO
|
0509007WL031297
|
PREM SAGAR MAHTO
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658910
|
|
MR PREMASAGAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-006-01785100/4803
(GOURA)
|
0509007000NRG24201120230415123
|
23/11/2023
|
DEVRATIYA DEVI
|
0509007WL031296
|
DEVRATIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658912
|
|
MRS DEVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARHAURA
|
BH-09-007-006-01785100/4810
(GOURA)
|
0509007000NRG24201120230415125
|
23/11/2023
|
GURIYA DEVI
|
0509007WL031296
|
GURIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658923
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-006-01785100/4821
(GOURA)
|
0509007000NRG24201120230415232
|
23/11/2023
|
RAJKUMARI DEVI
|
0509007WL031297
|
RAJKUMARI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008658902
|
A/c Blocked or Frozen
|
|
|
|
110
|
MARHAURA
|
BH-09-007-006-01785100/4970
(GOURA)
|
0509007000NRG24201120230415241
|
23/11/2023
|
NILAM DEVI
|
0509007WL031297
|
NILAM DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658900
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARHAURA
|
BH-09-007-006-01785100/5020
(GOURA)
|
0509007000NRG24201120230415251
|
23/11/2023
|
BASMATI DEVI
|
0509007WL031297
|
BASMATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658911
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-006-01785100/5035
(GOURA)
|
0509007000NRG24201120230415257
|
23/11/2023
|
KAJAL KUMARI
|
0509007WL031297
|
KAJAL KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658920
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MARHAURA
|
BH-09-007-006-01785200/2195
(GOURA)
|
0509007000NRG24201120230415265
|
23/11/2023
|
KUSUM DEVI
|
0509007WL031297
|
KUSUM DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658921
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARHAURA
|
BH-09-007-006-01785200/3512
(GOURA)
|
0509007000NRG24201120230415266
|
23/11/2023
|
FUL KUMARI DEVI
|
0509007WL031297
|
FUL KUMARI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658914
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARHAURA
|
BH-09-007-006-01785200/4941
(GOURA)
|
0509007000NRG24201120230415268
|
23/11/2023
|
RENU DEVI
|
0509007WL031297
|
RENU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658922
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
116
|
MARHAURA
|
BH-09-007-006-01785000/3356
(GOURA)
|
0509007000NRG24201120230415073
|
23/11/2023
|
MITA DEVI
|
0509007WL031295
|
MITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658883
|
|
MEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
MARHAURA
|
BH-09-007-006-01785000/3582
(GOURA)
|
0509007000NRG24201120230415146
|
23/11/2023
|
LALTI DEVI
|
0509007WL031297
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658878
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
MARHAURA
|
BH-09-007-006-01785000/4692
(GOURA)
|
0509007000NRG24201120230415151
|
23/11/2023
|
JOGI BAITHA
|
0509007WL031297
|
JOGI BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658877
|
|
JOGI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MARHAURA
|
BH-09-007-006-01785100/1915
(GOURA)
|
0509007000NRG24201120230415155
|
23/11/2023
|
GURIYA DEVI
|
0509007WL031297
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658850
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MARHAURA
|
BH-09-007-006-01785100/1930
(GOURA)
|
0509007000NRG24201120230415156
|
23/11/2023
|
KARAILI DEVI
|
0509007WL031297
|
KARAILI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659019
|
|
KARAILI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-006-01785100/1960
(GOURA)
|
0509007000NRG24201120230415159
|
23/11/2023
|
VINOD KUMAR BHAGAT
|
0509007WL031297
|
VINOD KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659009
|
|
VINOD KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-006-01785100/2112
(GOURA)
|
0509007000NRG24201120230415162
|
23/11/2023
|
JAYKISUN RAY
|
0509007WL031297
|
JAYKISUN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658854
|
|
JAYKISHUN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MARHAURA
|
BH-09-007-006-01785100/2545
(GOURA)
|
0509007000NRG24201120230415075
|
23/11/2023
|
DEVMATI DEVI
|
0509007WL031295
|
DEVMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659013
|
|
MRS DEV MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARHAURA
|
BH-09-007-006-01785100/2552
(GOURA)
|
0509007000NRG24201120230415076
|
23/11/2023
|
PRABHURAM SHARMA
|
0509007WL031295
|
PRABHURAM SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659024
|
|
MR PARASURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-006-01785100/2602
(GOURA)
|
0509007000NRG24201120230415111
|
23/11/2023
|
SIKENDRA MANJHI
|
0509007WL031296
|
SIKENDRA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659021
|
|
Sikendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MARHAURA
|
BH-09-007-006-01785100/2623
(GOURA)
|
0509007000NRG24201120230415165
|
23/11/2023
|
SANJAY KUMAR SINGH
|
0509007WL031297
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659012
|
|
SANJAY KUMAR SINGH S/O-RAJESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-006-01785100/2951
(GOURA)
|
0509007000NRG24201120230415169
|
23/11/2023
|
VINOD PRASAD YADAV
|
0509007WL031297
|
VINOD PRASAD YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658849
|
|
VINOD PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
MARHAURA
|
BH-09-007-006-01785100/2970
(GOURA)
|
0509007000NRG24201120230415077
|
23/11/2023
|
SUNIL KUMAR SHARMA
|
0509007WL031295
|
SUNIL KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658868
|
|
SUNIL KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARHAURA
|
BH-09-007-006-01785100/2976
(GOURA)
|
0509007000NRG24201120230415078
|
23/11/2023
|
SHARDA DEVI
|
0509007WL031295
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658872
|
|
SHARDA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
MARHAURA
|
BH-09-007-006-01785100/2984
(GOURA)
|
0509007000NRG24201120230415177
|
23/11/2023
|
DEVSHARAN SHAH
|
0509007WL031297
|
DEVSHARAN SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659016
|
|
DEVASHARAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
MARHAURA
|
BH-09-007-006-01785100/2986
(GOURA)
|
0509007000NRG24201120230415080
|
23/11/2023
|
LALITA DEVI
|
0509007WL031295
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008658856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MARHAURA
|
BH-09-007-006-01785100/3001
(GOURA)
|
0509007000NRG24201120230415081
|
23/11/2023
|
KAUSHAYLA DEVI
|
0509007WL031295
|
KAUSHAYLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658855
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-006-01785100/3016
(GOURA)
|
0509007000NRG24201120230415180
|
23/11/2023
|
MALTI DEVI
|
0509007WL031297
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659017
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARHAURA
|
BH-09-007-006-01785100/3075
(GOURA)
|
0509007000NRG24201120230415182
|
23/11/2023
|
SUGANTI DEVI
|
0509007WL031297
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658880
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
MARHAURA
|
BH-09-007-006-01785100/3078
(GOURA)
|
0509007000NRG24201120230415183
|
23/11/2023
|
SHIVJI RAY
|
0509007WL031297
|
SHIVJI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658870
|
|
SHIVJI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
MARHAURA
|
BH-09-007-006-01785100/3081
(GOURA)
|
0509007000NRG24201120230415184
|
23/11/2023
|
DEOKI DEVI
|
0509007WL031297
|
DEOKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658866
|
|
MR RAMA KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARHAURA
|
BH-09-007-006-01785100/3177
(GOURA)
|
0509007000NRG24201120230415082
|
23/11/2023
|
MUNNI DEVI
|
0509007WL031295
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658862
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
MARHAURA
|
BH-09-007-006-01785100/3254
(GOURA)
|
0509007000NRG24201120230415083
|
23/11/2023
|
PINTU SARMA
|
0509007WL031295
|
PINTU SARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658865
|
|
PINTU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MARHAURA
|
BH-09-007-006-01785100/3650
(GOURA)
|
0509007000NRG24201120230415084
|
23/11/2023
|
PRIYANKA DEVI
|
0509007WL031295
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658864
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
MARHAURA
|
BH-09-007-006-01785100/3654
(GOURA)
|
0509007000NRG24201120230415086
|
23/11/2023
|
KRISHANA RAY
|
0509007WL031295
|
KRISHANA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659011
|
|
MR KRISHNA RAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARHAURA
|
BH-09-007-006-01785100/3661
(GOURA)
|
0509007000NRG24201120230415089
|
23/11/2023
|
RAGHUNATH SHARMA
|
0509007WL031295
|
RAGHUNATH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659010
|
|
Raghunath Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MARHAURA
|
BH-09-007-006-01785100/3663
(GOURA)
|
0509007000NRG24201120230415090
|
23/11/2023
|
VINA DEVI
|
0509007WL031295
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658863
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
MARHAURA
|
BH-09-007-006-01785100/3670
(GOURA)
|
0509007000NRG24201120230415192
|
23/11/2023
|
MADHURI DEVI
|
0509007WL031297
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658867
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MARHAURA
|
BH-09-007-006-01785100/3678
(GOURA)
|
0509007000NRG24201120230415093
|
23/11/2023
|
PARMILA DEVI
|
0509007WL031295
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658861
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARHAURA
|
BH-09-007-006-01785100/3683
(GOURA)
|
0509007000NRG24201120230415095
|
23/11/2023
|
SUNITA DEVI
|
0509007WL031295
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658859
|
|
MASTER ABHISHEK KUMA
|
BANK OF BARODA(606985)
|
|
146
|
MARHAURA
|
BH-09-007-006-01785100/3810
(GOURA)
|
0509007000NRG24201120230415212
|
23/11/2023
|
Shivdhar Ray
|
0509007WL031297
|
Shivdhar Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658857
|
|
SHIVDHAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
MARHAURA
|
BH-09-007-006-01785100/3822
(GOURA)
|
0509007000NRG24201120230415213
|
23/11/2023
|
Neha Kumari
|
0509007WL031297
|
Neha Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658881
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
148
|
MARHAURA
|
BH-09-007-006-01785100/3877
(GOURA)
|
0509007000NRG24221120230422141
|
23/11/2023
|
SANTOSH KUMAR YADAV
|
0509007WL031790
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008658852
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MARHAURA
|
BH-09-007-006-01785100/4167
(GOURA)
|
0509007000NRG24201120230415098
|
23/11/2023
|
ANKIT KUMAR
|
0509007WL031295
|
ANKIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658885
|
|
ANKIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
MARHAURA
|
BH-09-007-006-01785100/4174
(GOURA)
|
0509007000NRG24201120230415099
|
23/11/2023
|
SONU KUMAR
|
0509007WL031295
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658882
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
MARHAURA
|
BH-09-007-006-01785100/4693
(GOURA)
|
0509007000NRG24201120230415216
|
23/11/2023
|
NITU KUMARI
|
0509007WL031297
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658879
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
MARHAURA
|
BH-09-007-006-01785100/4709
(GOURA)
|
0509007000NRG24201120230415218
|
23/11/2023
|
BABITA DEVI
|
0509007WL031297
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659020
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARHAURA
|
BH-09-007-006-01785100/4731
(GOURA)
|
0509007000NRG24201120230415225
|
23/11/2023
|
MUNNI DEVI
|
0509007WL031297
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658871
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
MARHAURA
|
BH-09-007-006-01785100/4779
(GOURA)
|
0509007000NRG24201120230415230
|
23/11/2023
|
BINOD BAITHA
|
0509007WL031297
|
BINOD BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658876
|
|
BINOD BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
MARHAURA
|
BH-09-007-006-01785100/4782
(GOURA)
|
0509007000NRG24201120230415114
|
23/11/2023
|
YOGENDRA RAY
|
0509007WL031296
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659014
|
|
YOGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
MARHAURA
|
BH-09-007-006-01785100/4800
(GOURA)
|
0509007000NRG24201120230415121
|
23/11/2023
|
RAMESHWAR RAY
|
0509007WL031296
|
RAMESHWAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008659023
|
|
RAMESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
MARHAURA
|
BH-09-007-006-01785100/4822
(GOURA)
|
0509007000NRG24201120230415233
|
23/11/2023
|
JAGLAL RAM
|
0509007WL031297
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658884
|
|
JAGLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
158
|
MARHAURA
|
BH-09-007-006-01785100/4823
(GOURA)
|
0509007000NRG24201120230415234
|
23/11/2023
|
SUGANTI DEVI
|
0509007WL031297
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658851
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
159
|
MARHAURA
|
BH-09-007-006-01785100/4918
(GOURA)
|
0509007000NRG24201120230415126
|
23/11/2023
|
RAMAGYA RAY
|
0509007WL031296
|
RAMAGYA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008659018
|
|
RAMAGYA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
160
|
MARHAURA
|
BH-09-007-006-01785100/5023
(GOURA)
|
0509007000NRG24201120230415252
|
23/11/2023
|
DINESH MANJHI
|
0509007WL031297
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008658853
|
|
DINESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
161
|
MARHAURA
|
BH-09-007-006-01785100/5095
(GOURA)
|
0509007000NRG24201120230415105
|
23/11/2023
|
GUDDI SHARMA
|
0509007WL031295
|
GUDDI SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658886
|
|
MRS GUDDI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARHAURA
|
BH-09-007-006-01785100/5096
(GOURA)
|
0509007000NRG24201120230415106
|
23/11/2023
|
PRADIP SHARMA
|
0509007WL031295
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658887
|
|
PRADIP SHARMA
|
AXIS BANK(607153)
|
|
163
|
MARHAURA
|
BH-09-007-006-01785100/5106
(GOURA)
|
0509007000NRG24201120230415129
|
23/11/2023
|
SATYENDRA KUMAR SAH
|
0509007WL031296
|
SATYENDRA KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008658874
|
|
SATYENDRA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
MARHAURA
|
BH-09-007-006-01785100/5108
(GOURA)
|
0509007000NRG24201120230415131
|
23/11/2023
|
RAMABATI DEVI
|
0509007WL031296
|
RAMABATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659015
|
|
RAMABATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
MARHAURA
|
BH-09-007-006-01785100/5109
(GOURA)
|
0509007000NRG24201120230415132
|
23/11/2023
|
VINDU DEVI
|
0509007WL031296
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659022
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
MARHAURA
|
BH-09-007-006-01785100/5110
(GOURA)
|
0509007000NRG24201120230415133
|
23/11/2023
|
GITA DEVI
|
0509007WL031296
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658858
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
MARHAURA
|
BH-09-007-006-01785100/5114
(GOURA)
|
0509007000NRG24201120230415135
|
23/11/2023
|
DEEPAK RAY
|
0509007WL031296
|
DEEPAK RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658875
|
|
DEEPAK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
MARHAURA
|
BH-09-007-006-01785100/5119
(GOURA)
|
0509007000NRG24201120230415138
|
23/11/2023
|
CHANDAN KUMAR
|
0509007WL031296
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658873
|
|
CHANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
MARHAURA
|
BH-09-007-006-01785100/5129
(GOURA)
|
0509007000NRG24201120230415107
|
23/11/2023
|
GANGA JHARI DEVI
|
0509007WL031295
|
GANGA JHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658869
|
|
GANGAJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
170
|
MARHAURA
|
BH-09-007-006-01785200/4205
(GOURA)
|
0509007000NRG24201120230415110
|
23/11/2023
|
TIPU DEVI
|
0509007WL031295
|
TIPU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658860
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164388
|
164388
|
|
|
|
|
|
|
|
|
171
|
MARHAURA
|
BH-09-007-006-01785100/5034
(GOURA)
|
0509007000NRG24201120230415256
|
23/11/2023
|
SUNIL KUMAR SHARMA
|
0509007WL031297
|
SUNIL KUMAR SHARMA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008658894
|
|
Sunil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
172
|
MARHAURA
|
BH-09-007-006-01785100/4818
(GOURA)
|
0509007000NRG24201120230415231
|
23/11/2023
|
RANJIT RAM
|
0509007WL031297
|
RANJIT RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008659007
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARHAURA
|
BH-09-007-006-01785100/5113
(GOURA)
|
0509007000NRG24201120230415134
|
23/11/2023
|
HEM NATH RAY
|
0509007WL031296
|
HEM NATH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659008
|
|
HEM NATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
174
|
MARHAURA
|
BH-09-007-006-01785100/4797
(GOURA)
|
0509007000NRG24201120230415118
|
23/11/2023
|
SANDHYA KUMARI
|
0509007WL031296
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659004
|
|
SANDHYA KUMARI
|
BANK OF BARODA(606985)
|
|
175
|
MARHAURA
|
BH-09-007-006-01785100/5042
(GOURA)
|
0509007000NRG24201120230415260
|
23/11/2023
|
SANTOSH KUMAR
|
0509007WL031297
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008659003
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MARHAURA
|
BH-09-007-006-01785100/5087
(GOURA)
|
0509007000NRG24201120230415128
|
23/11/2023
|
FULAKUMARI DEVI
|
0509007WL031296
|
FULAKUMARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008659005
|
|
FULAKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537396
|
537396
|
|
|
|
|
|
|
|