|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-021-01790100/5427
(BHUALPUR)
|
0509007000NRG24210620230204254
|
23/06/2023
|
KIRAN DEVI
|
0509007WL009797
|
KIRAN DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675559
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-021-01790400/4092
(BHUALPUR)
|
0509007000NRG24210620230204290
|
23/06/2023
|
SHOBHA DEVI
|
0509007WL009797
|
SHOBHA DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675555
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MARHAURA
|
BH-09-007-021-01790400/5326
(BHUALPUR)
|
0509007000NRG24210620230204298
|
23/06/2023
|
TERAS DEVI
|
0509007WL009797
|
TERAS DEVI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675558
|
|
TERAS DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-021-01790400/5364
(BHUALPUR)
|
0509007000NRG24210620230204300
|
23/06/2023
|
LALITA KUMARI
|
0509007WL009797
|
LALITA KUMARI
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675562
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
5
|
MARHAURA
|
BH-09-007-021-01790400/5365
(BHUALPUR)
|
0509007000NRG24210620230204301
|
23/06/2023
|
MEHMAN KHATUN
|
0509007WL009797
|
MEHMAN KHATUN
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675560
|
|
Mehman Khatun
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-021-01790400/5366
(BHUALPUR)
|
0509007000NRG24210620230204302
|
23/06/2023
|
LALJI MAHTO
|
0509007WL009797
|
LALJI MAHTO
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675561
|
|
Lalji Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-021-01790200/3821
(BHUALPUR)
|
0509007000NRG24210620230204261
|
23/06/2023
|
RAJANI DEVI
|
0509007WL009797
|
RAJANI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675554
|
|
RANJANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-021-01790200/4386
(BHUALPUR)
|
0509007000NRG24210620230204262
|
23/06/2023
|
Prabha Devi
|
0509007WL009797
|
Prabha Devi
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675553
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-021-01790300/5140
(BHUALPUR)
|
0509007000NRG24210620230204275
|
23/06/2023
|
RAM CHARAN KUMAR
|
0509007WL009797
|
RAM CHARAN KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675556
|
|
RAMCHARANKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-021-01790300/5160
(BHUALPUR)
|
0509007000NRG24210620230204277
|
23/06/2023
|
NEHA KUMARI
|
0509007WL009797
|
NEHA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675557
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-021-01790100/5432
(BHUALPUR)
|
0509007000NRG24210620230204255
|
23/06/2023
|
RANJU DEVI
|
0509007WL009797
|
RANJU DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675583
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-021-01790100/5447
(BHUALPUR)
|
0509007000NRG24210620230204256
|
23/06/2023
|
ANITA DEVI
|
0509007WL009797
|
ANITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675582
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-021-01790400/3621
(BHUALPUR)
|
0509007000NRG24210620230204287
|
23/06/2023
|
MANOJ KUMAR SINGH
|
0509007WL009797
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675564
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-021-01790400/4618
(BHUALPUR)
|
0509007000NRG24210620230204292
|
23/06/2023
|
LAXAMAN SAH
|
0509007WL009797
|
LAXAMAN SAH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675563
|
|
Mr. LAXMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-021-01790100/4214
(BHUALPUR)
|
0509007000NRG24210620230204250
|
23/06/2023
|
RINKU DEVI
|
0509007WL009797
|
RINKU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675585
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-021-01790400/2928
(BHUALPUR)
|
0509007000NRG24210620230204283
|
23/06/2023
|
NAGENDRA MANJHI
|
0509007WL009797
|
NAGENDRA MANJHI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675590
|
|
Mr. NAGENDRA MANJHI
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-021-01790400/5369
(BHUALPUR)
|
0509007000NRG24210620230204304
|
23/06/2023
|
RADHIKA DEVI
|
0509007WL009797
|
RADHIKA DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675592
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-021-01790200/4852
(BHUALPUR)
|
0509007000NRG24210620230204264
|
23/06/2023
|
MUNNI TARA
|
0509007WL009797
|
MUNNI TARA
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675587
|
|
Ms. MUNNI TARA
|
INDIAN BANK(607105)
|
|
19
|
MARHAURA
|
BH-09-007-021-01790200/4884
(BHUALPUR)
|
0509007000NRG24210620230204265
|
23/06/2023
|
SANTOSH KUMAR SINGH
|
0509007WL009797
|
SANTOSH KUMAR SINGH
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675586
|
|
Mr. SANTOSH SINGH
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-021-01790200/5320
(BHUALPUR)
|
0509007000NRG24210620230204266
|
23/06/2023
|
SANGITA DEVI
|
0509007WL009797
|
SANGITA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675598
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-021-01790200/7010
(BHUALPUR)
|
0509007000NRG24210620230204271
|
23/06/2023
|
Subodh kr Singh
|
0509007WL009797
|
Subodh kr Singh
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675588
|
|
Mr. SUBODH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
MARHAURA
|
BH-09-007-021-01790200/7011
(BHUALPUR)
|
0509007000NRG24210620230204272
|
23/06/2023
|
Ramjhari Devi
|
0509007WL009797
|
Ramjhari Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675591
|
|
Mrs. RAMJHARI DEVI
|
INDIAN BANK(607105)
|
|
23
|
MARHAURA
|
BH-09-007-021-01790400/2646
(BHUALPUR)
|
0509007000NRG24210620230204282
|
23/06/2023
|
CHANDA DEVI
|
0509007WL009797
|
CHANDA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675595
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
24
|
MARHAURA
|
BH-09-007-021-01790400/3712
(BHUALPUR)
|
0509007000NRG24210620230204288
|
23/06/2023
|
RAJIYA KHATUN
|
0509007WL009797
|
RAJIYA KHATUN
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675597
|
|
Mrs. RAJIYA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
MARHAURA
|
BH-09-007-021-01790400/4084
(BHUALPUR)
|
0509007000NRG24210620230204289
|
23/06/2023
|
PRIYANSHU KUMARI
|
0509007WL009797
|
PRIYANSHU KUMARI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675589
|
|
Ms. Priyanshu Kumari
|
INDIAN BANK(607105)
|
|
26
|
MARHAURA
|
BH-09-007-021-01790400/4101
(BHUALPUR)
|
0509007000NRG24210620230204291
|
23/06/2023
|
ASHA DEVI
|
0509007WL009797
|
ASHA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675593
|
|
Mrs. AASHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MARHAURA
|
BH-09-007-021-01790400/4912
(BHUALPUR)
|
0509007000NRG24210620230204294
|
23/06/2023
|
RAKESH PASWAN
|
0509007WL009797
|
RAKESH PASWAN
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675599
|
|
Mr. Rakesh Paswan
|
INDIAN BANK(607105)
|
|
28
|
MARHAURA
|
BH-09-007-021-01790400/4918
(BHUALPUR)
|
0509007000NRG24210620230204296
|
23/06/2023
|
AKBAR ALI
|
0509007WL009797
|
AKBAR ALI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675596
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-021-01790400/5054
(BHUALPUR)
|
0509007000NRG24210620230204297
|
23/06/2023
|
ASHA DEVI
|
0509007WL009797
|
ASHA DEVI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675594
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-021-01790400/5334
(BHUALPUR)
|
0509007000NRG24210620230204299
|
23/06/2023
|
RAMJANAM MANJHI
|
0509007WL009797
|
RAMJANAM MANJHI
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675600
|
|
MR RAMJANAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-021-01790400/5745
(BHUALPUR)
|
0509007000NRG24210620230204305
|
23/06/2023
|
Baby Devi
|
0509007WL009797
|
Baby Devi
|
00176
|
IDIB000M755
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675584
|
|
Mrs. BABY DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-021-01790200/6093
(BHUALPUR)
|
0509007000NRG24210620230204270
|
23/06/2023
|
Khushboo Kumari
|
0509007WL009797
|
Khushboo Kumari
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675568
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MARHAURA
|
BH-09-007-021-01790100/5421
(BHUALPUR)
|
0509007000NRG24210620230204251
|
23/06/2023
|
GAYATRI DEVI
|
0509007WL009797
|
GAYATRI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675577
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-021-01790100/5423
(BHUALPUR)
|
0509007000NRG24210620230204252
|
23/06/2023
|
ASHA DEVI
|
0509007WL009797
|
ASHA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675570
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-021-01790100/5424
(BHUALPUR)
|
0509007000NRG24210620230204253
|
23/06/2023
|
GURIYA DEVI
|
0509007WL009797
|
GURIYA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675578
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-021-01790400/3609
(BHUALPUR)
|
0509007000NRG24210620230204285
|
23/06/2023
|
RIBHA DEVI
|
0509007WL009797
|
RIBHA DEVI
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675567
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-021-01790100/3224
(BHUALPUR)
|
0509007000NRG24210620230204245
|
23/06/2023
|
RINKU DEVI
|
0509007WL009797
|
RINKU DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675572
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-021-01790100/3237
(BHUALPUR)
|
0509007000NRG24210620230204246
|
23/06/2023
|
MADAN RAY
|
0509007WL009797
|
MADAN RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675569
|
|
MADAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MARHAURA
|
BH-09-007-021-01790100/3397
(BHUALPUR)
|
0509007000NRG24210620230204247
|
23/06/2023
|
ASHOK RAY
|
0509007WL009797
|
ASHOK RAY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675573
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-021-01790100/3403
(BHUALPUR)
|
0509007000NRG24210620230204248
|
23/06/2023
|
JAWAHAR ARY
|
0509007WL009797
|
JAWAHAR ARY
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675574
|
|
MR JAWAHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-021-01790200/3599
(BHUALPUR)
|
0509007000NRG24210620230204258
|
23/06/2023
|
SACHIN KUMAR
|
0509007WL009797
|
SACHIN KUMAR
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675565
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-021-01790200/4851
(BHUALPUR)
|
0509007000NRG24210620230204263
|
23/06/2023
|
RESHMA BEGAM
|
0509007WL009797
|
RESHMA BEGAM
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675576
|
|
MISS RESHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-021-01790200/5324
(BHUALPUR)
|
0509007000NRG24210620230204268
|
23/06/2023
|
SANTOSH KUMAR SINGH
|
0509007WL009797
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675566
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-021-01790200/6070
(BHUALPUR)
|
0509007000NRG24210620230204269
|
23/06/2023
|
Neha Khatoon
|
0509007WL009797
|
Neha Khatoon
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675575
|
|
MISS NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-021-01790300/5188
(BHUALPUR)
|
0509007000NRG24210620230204279
|
23/06/2023
|
RANI DEVI
|
0509007WL009797
|
RANI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675579
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-021-01790300/6001
(BHUALPUR)
|
0509007000NRG24210620230204281
|
23/06/2023
|
UTTAM KUMAR SHARMA
|
0509007WL009797
|
UTTAM KUMAR SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675580
|
|
Uttam Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MARHAURA
|
BH-09-007-021-01790400/3022
(BHUALPUR)
|
0509007000NRG24210620230204284
|
23/06/2023
|
SHATRODHAN SHARMA
|
0509007WL009797
|
SHATRODHAN SHARMA
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675571
|
|
Mr. SHATRODHAN SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-021-01790400/5367
(BHUALPUR)
|
0509007000NRG24210620230204303
|
23/06/2023
|
SABYA KHATUN
|
0509007WL009797
|
SABYA KHATUN
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675581
|
|
SABYAKHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
MARHAURA
|
BH-09-007-021-01790100/3603
(BHUALPUR)
|
0509007000NRG24210620230202968
|
23/06/2023
|
KEDAR RAY
|
0509007WL009742
|
KEDAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675550
|
|
KEDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MARHAURA
|
BH-09-007-021-01790100/4211
(BHUALPUR)
|
0509007000NRG24210620230202969
|
23/06/2023
|
URMILA DEVI
|
0509007WL009742
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675552
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
51
|
MARHAURA
|
BH-09-007-021-01790100/4213
(BHUALPUR)
|
0509007000NRG24210620230204249
|
23/06/2023
|
LALJHARI DEVI
|
0509007WL009797
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675545
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MARHAURA
|
BH-09-007-021-01790100/5454
(BHUALPUR)
|
0509007000NRG24210620230204257
|
23/06/2023
|
SHARDHA DEVI
|
0509007WL009797
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675551
|
|
SHARDHA DEVI W/O AWADHESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MARHAURA
|
BH-09-007-021-01790200/3768
(BHUALPUR)
|
0509007000NRG24210620230204260
|
23/06/2023
|
MAHPATIYA DEVI
|
0509007WL009797
|
MAHPATIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675548
|
|
MAHAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MARHAURA
|
BH-09-007-021-01790300/5191
(BHUALPUR)
|
0509007000NRG24210620230204280
|
23/06/2023
|
KAVITA DEVI
|
0509007WL009797
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675549
|
|
KABITA DEVI W O PARSURAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARHAURA
|
BH-09-007-021-01790400/3619
(BHUALPUR)
|
0509007000NRG24210620230204286
|
23/06/2023
|
AVADHESH KUMAR SAH
|
0509007WL009797
|
AVADHESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675546
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-021-01790400/4834
(BHUALPUR)
|
0509007000NRG24210620230204293
|
23/06/2023
|
TARKESHWAR SINGH
|
0509007WL009797
|
TARKESHWAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675543
|
|
TARKESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MARHAURA
|
BH-09-007-021-01790400/6047
(BHUALPUR)
|
0509007000NRG24210620230204306
|
23/06/2023
|
JIVNANADAN SINGH
|
0509007WL009797
|
JIVNANADAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865675547
|
|
JIVNANDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-021-01790200/5323
(BHUALPUR)
|
0509007000NRG24210620230204267
|
23/06/2023
|
BEDANTI DEVI
|
0509007WL009797
|
BEDANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865675544
|
|
BEDANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|