|
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-09-007-015-01787300/2979
(MIRJAPUR)
|
0509007000NRG24041220230452246
|
08/12/2023
|
RAMBHA KUMARI
|
0509007WL034119
|
RAMBHA KUMARI
|
00045
|
BARB0CHAPRA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475984
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3038
(MIRJAPUR)
|
0509007000NRG24041220230452248
|
08/12/2023
|
NIKKI DEVI
|
0509007WL034119
|
NIKKI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476055
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3097
(MIRJAPUR)
|
0509007000NRG24041220230452251
|
08/12/2023
|
MADHURI DEVI
|
0509007WL034119
|
MADHURI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476054
|
|
MADHURI DEVI.W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/31766
(MIRJAPUR)
|
0509007000NRG24041220230452253
|
08/12/2023
|
MIRA DEVI
|
0509007WL034119
|
MIRA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476029
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3392
(MIRJAPUR)
|
0509007000NRG24041220230452267
|
08/12/2023
|
NITU KUMARI
|
0509007WL034119
|
NITU KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476032
|
|
NITU KUMARI D/O NANDBIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/3394
(MIRJAPUR)
|
0509007000NRG24041220230452268
|
08/12/2023
|
SANGITA DEVI
|
0509007WL034119
|
SANGITA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476072
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3397
(MIRJAPUR)
|
0509007000NRG24041220230452270
|
08/12/2023
|
PRIYANKA DEVI
|
0509007WL034119
|
PRIYANKA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476031
|
|
ARVIND KUMAR SO LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3401
(MIRJAPUR)
|
0509007000NRG24041220230452271
|
08/12/2023
|
DEVANTI DEVI
|
0509007WL034119
|
DEVANTI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476064
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3441
(MIRJAPUR)
|
0509007000NRG24041220230452276
|
08/12/2023
|
SUNITA DEVI
|
0509007WL034119
|
SUNITA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476033
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3639
(MIRJAPUR)
|
0509007000NRG24041220230452286
|
08/12/2023
|
MINA DEVI
|
0509007WL034119
|
MINA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476059
|
|
MEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3710
(MIRJAPUR)
|
0509007000NRG24041220230452287
|
08/12/2023
|
AMIT KUMAR GUPTA
|
0509007WL034119
|
AMIT KUMAR GUPTA
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476081
|
|
AMIT KUMAR GUPTA S/O TULSHI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3712
(MIRJAPUR)
|
0509007000NRG24041220230452288
|
08/12/2023
|
LALAN SINGH
|
0509007WL034119
|
LALAN SINGH
|
00048
|
BKID0004493
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9907476047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3723
(MIRJAPUR)
|
0509007000NRG24041220230452292
|
08/12/2023
|
AMIT KUMAR
|
0509007WL034119
|
AMIT KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476036
|
|
AMIT KUMAR S/O INDRAJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/3807
(MIRJAPUR)
|
0509007000NRG24041220230452302
|
08/12/2023
|
KUSUM DEVI
|
0509007WL034119
|
KUSUM DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476035
|
|
NAGENDRA SINGH & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/3812
(MIRJAPUR)
|
0509007000NRG24041220230452304
|
08/12/2023
|
CHANDESHWAR RAY
|
0509007WL034119
|
CHANDESHWAR RAY
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476067
|
|
Chandeshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/3817
(MIRJAPUR)
|
0509007000NRG24041220230452308
|
08/12/2023
|
MUNNI DEVI
|
0509007WL034119
|
MUNNI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476082
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/4074
(MIRJAPUR)
|
0509007000NRG24041220230452314
|
08/12/2023
|
CHINTA DEVI
|
0509007WL034119
|
CHINTA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476034
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-015-01789100/4110
(MIRJAPUR)
|
0509007000NRG24041220230452365
|
08/12/2023
|
NEHA KUMARI
|
0509007WL034120
|
NEHA KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476077
|
|
Miss. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-015-01789100/682
(MIRJAPUR)
|
0509007000NRG24041220230452387
|
08/12/2023
|
Ranglal Ray
|
0509007WL034120
|
Ranglal Ray
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476052
|
|
RANGLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-015-01787200/2338
(MIRJAPUR)
|
0509007000NRG24041220230452223
|
08/12/2023
|
MUNNA SHARMA
|
0509007WL034119
|
MUNNA SHARMA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476090
|
|
MUNNA SHARMA S/O YADAV LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787200/2367
(MIRJAPUR)
|
0509007000NRG24041220230452224
|
08/12/2023
|
INDRAJIT PRASAD
|
0509007WL034119
|
INDRAJIT PRASAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476113
|
|
INDRAJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787200/2368
(MIRJAPUR)
|
0509007000NRG24041220230452225
|
08/12/2023
|
CHANDAN PRASAD
|
0509007WL034119
|
CHANDAN PRASAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476117
|
|
Mrs. Chandan Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/2265
(MIRJAPUR)
|
0509007000NRG24041220230452231
|
08/12/2023
|
RAJU JAISWAL
|
0509007WL034119
|
RAJU JAISWAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9907476108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/2285
(MIRJAPUR)
|
0509007000NRG24041220230452232
|
08/12/2023
|
DILIP KUMAR SAH
|
0509007WL034119
|
DILIP KUMAR SAH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476115
|
|
DILEEP KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/2290
(MIRJAPUR)
|
0509007000NRG24041220230452233
|
08/12/2023
|
BABITA DEVI
|
0509007WL034119
|
BABITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476102
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/2302
(MIRJAPUR)
|
0509007000NRG24041220230452234
|
08/12/2023
|
RAKESH KUMAR GUPTA
|
0509007WL034119
|
RAKESH KUMAR GUPTA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476084
|
|
RAKESH KUMAR GUPTA S/O CHHATHILAL SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/2331
(MIRJAPUR)
|
0509007000NRG24041220230452235
|
08/12/2023
|
OMPRAKASH SAH
|
0509007WL034119
|
OMPRAKASH SAH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476098
|
|
OMPRAKASH SAH
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/2351
(MIRJAPUR)
|
0509007000NRG24041220230452236
|
08/12/2023
|
SUMIT GUPTA
|
0509007WL034119
|
SUMIT GUPTA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476111
|
|
SUMIT GUPTA
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-015-01787300/2356
(MIRJAPUR)
|
0509007000NRG24041220230452237
|
08/12/2023
|
MD HASNAIN ALI
|
0509007WL034119
|
MD HASNAIN ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476086
|
|
MOHAMMAD HASNAIN ALI S/O MOHAMMAD ISARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-015-01787300/2857
(MIRJAPUR)
|
0509007000NRG24041220230452241
|
08/12/2023
|
RAMBHA DEVI
|
0509007WL034119
|
RAMBHA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476100
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-015-01787300/2971
(MIRJAPUR)
|
0509007000NRG24041220230452242
|
08/12/2023
|
VINDU DEVI
|
0509007WL034119
|
VINDU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476104
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MARHAURA
|
BH-09-007-015-01787300/2975
(MIRJAPUR)
|
0509007000NRG24041220230452243
|
08/12/2023
|
DEVPATI DEVI
|
0509007WL034119
|
DEVPATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476093
|
|
Devpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-015-01787300/2978
(MIRJAPUR)
|
0509007000NRG24041220230452245
|
08/12/2023
|
SHILPI KUMARI
|
0509007WL034119
|
SHILPI KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476088
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MARHAURA
|
BH-09-007-015-01787300/3039
(MIRJAPUR)
|
0509007000NRG24041220230452249
|
08/12/2023
|
MINA JAYSWAL
|
0509007WL034119
|
MINA JAYSWAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476071
|
|
MINA JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-015-01787300/3171
(MIRJAPUR)
|
0509007000NRG24041220230452252
|
08/12/2023
|
MAMATA DEVI
|
0509007WL034119
|
MAMATA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476049
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-015-01787300/3287
(MIRJAPUR)
|
0509007000NRG24041220230452254
|
08/12/2023
|
AASHA DEVI
|
0509007WL034119
|
AASHA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476091
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MARHAURA
|
BH-09-007-015-01787300/3288
(MIRJAPUR)
|
0509007000NRG24041220230452255
|
08/12/2023
|
NITU KUMARI
|
0509007WL034119
|
NITU KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476099
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
MARHAURA
|
BH-09-007-015-01787300/3301
(MIRJAPUR)
|
0509007000NRG24041220230452260
|
08/12/2023
|
Rina Devi
|
0509007WL034119
|
Rina Devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476060
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-015-01787300/3302
(MIRJAPUR)
|
0509007000NRG24041220230452261
|
08/12/2023
|
Lilavati Devi
|
0509007WL034119
|
Lilavati Devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476062
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARHAURA
|
BH-09-007-015-01787300/3341
(MIRJAPUR)
|
0509007000NRG24041220230452264
|
08/12/2023
|
SIMA KUMARI
|
0509007WL034119
|
SIMA KUMARI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476042
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MARHAURA
|
BH-09-007-015-01787300/3404
(MIRJAPUR)
|
0509007000NRG24041220230452272
|
08/12/2023
|
LALKISHUN RAM
|
0509007WL034119
|
LALKISHUN RAM
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476070
|
|
LALKISHUN RAM
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-015-01787300/3405
(MIRJAPUR)
|
0509007000NRG24041220230452273
|
08/12/2023
|
PARDIP KUMAR
|
0509007WL034119
|
PARDIP KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476069
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-015-01787300/3406
(MIRJAPUR)
|
0509007000NRG24041220230452274
|
08/12/2023
|
MAYA DEVI
|
0509007WL034119
|
MAYA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476101
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
MARHAURA
|
BH-09-007-015-01787300/3629
(MIRJAPUR)
|
0509007000NRG24041220230452283
|
08/12/2023
|
RAJENDRA DUBEY
|
0509007WL034119
|
RAJENDRA DUBEY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476097
|
|
RAJENDRA DUBEY
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-015-01787300/3715
(MIRJAPUR)
|
0509007000NRG24041220230452289
|
08/12/2023
|
GENU DEVI
|
0509007WL034119
|
GENU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476056
|
|
GENU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-015-01787300/3721
(MIRJAPUR)
|
0509007000NRG24041220230452291
|
08/12/2023
|
RITESH KUMAR
|
0509007WL034119
|
RITESH KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476061
|
|
RITESH KUMAR S/O-LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-015-01787300/3798
(MIRJAPUR)
|
0509007000NRG24041220230452297
|
08/12/2023
|
ANJU DEVI
|
0509007WL034119
|
ANJU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476048
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MARHAURA
|
BH-09-007-015-01787300/3806
(MIRJAPUR)
|
0509007000NRG24041220230452301
|
08/12/2023
|
DULARI DEVI
|
0509007WL034119
|
DULARI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476092
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-015-01787300/3818
(MIRJAPUR)
|
0509007000NRG24041220230452309
|
08/12/2023
|
NAKUL KUMAR
|
0509007WL034119
|
NAKUL KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476105
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MARHAURA
|
BH-09-007-015-01787300/4079
(MIRJAPUR)
|
0509007000NRG24041220230452318
|
08/12/2023
|
PRATIMA DEVI
|
0509007WL034119
|
PRATIMA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476087
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-015-01787300/4138
(MIRJAPUR)
|
0509007000NRG24041220230452321
|
08/12/2023
|
GITA DEVI
|
0509007WL034119
|
GITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476121
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-015-01787300/4143
(MIRJAPUR)
|
0509007000NRG24041220230452324
|
08/12/2023
|
ANU DEVI
|
0509007WL034119
|
ANU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476123
|
|
Anu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MARHAURA
|
BH-09-007-015-01787400/2255
(MIRJAPUR)
|
0509007000NRG24041220230452328
|
08/12/2023
|
SUDHIR KUMAR JAISWAL
|
0509007WL034119
|
SUDHIR KUMAR JAISWAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476028
|
|
SUDHIR KUMAR JAISWAL S/O OM PRAKASH JAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-015-01787400/2259
(MIRJAPUR)
|
0509007000NRG24041220230452329
|
08/12/2023
|
KAMLESH KUMAR JAISWAL
|
0509007WL034119
|
KAMLESH KUMAR JAISWAL
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476085
|
|
KAMLESH KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARHAURA
|
BH-09-007-015-01787400/2345
(MIRJAPUR)
|
0509007000NRG24041220230452330
|
08/12/2023
|
ASHOK PRASAD
|
0509007WL034119
|
ASHOK PRASAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476089
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-015-01789100/2071
(MIRJAPUR)
|
0509007000NRG24041220230452339
|
08/12/2023
|
GANPATI DEVI
|
0509007WL034119
|
GANPATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476103
|
|
GANPATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-015-01789100/2072
(MIRJAPUR)
|
0509007000NRG24041220230452340
|
08/12/2023
|
PARDUM KUMAR
|
0509007WL034119
|
PARDUM KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476078
|
|
PRADUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
MARHAURA
|
BH-09-007-015-01789100/3666
(MIRJAPUR)
|
0509007000NRG24041220230452341
|
08/12/2023
|
AHILYA DEVI
|
0509007WL034120
|
AHILYA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476106
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARHAURA
|
BH-09-007-015-01789100/3733
(MIRJAPUR)
|
0509007000NRG24041220230452348
|
08/12/2023
|
SITA DEVI
|
0509007WL034120
|
SITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476041
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MARHAURA
|
BH-09-007-015-01789100/4111
(MIRJAPUR)
|
0509007000NRG24041220230452366
|
08/12/2023
|
PINKI KUMARI
|
0509007WL034120
|
PINKI KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476118
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
MARHAURA
|
BH-09-007-015-01789100/4116
(MIRJAPUR)
|
0509007000NRG24041220230452370
|
08/12/2023
|
PUSHPA KUMARI
|
0509007WL034120
|
PUSHPA KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476122
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MARHAURA
|
BH-09-007-015-01789100/4117
(MIRJAPUR)
|
0509007000NRG24041220230452371
|
08/12/2023
|
VINAVATI DEVI
|
0509007WL034120
|
VINAVATI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476119
|
|
VINAVATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
MARHAURA
|
BH-09-007-015-01789100/4168
(MIRJAPUR)
|
0509007000NRG24041220230452381
|
08/12/2023
|
ANJALI KUMARI
|
0509007WL034120
|
ANJALI KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476083
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
MARHAURA
|
BH-09-007-015-01789100/4732
(MIRJAPUR)
|
0509007000NRG24041220230452384
|
08/12/2023
|
SURAJ KUMAR
|
0509007WL034120
|
SURAJ KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476114
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142728
|
142728
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-015-01787300/2977
(MIRJAPUR)
|
0509007000NRG24041220230452244
|
08/12/2023
|
MINA DEVI
|
0509007WL034119
|
MINA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476050
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARHAURA
|
BH-09-007-015-01787300/3290
(MIRJAPUR)
|
0509007000NRG24041220230452256
|
08/12/2023
|
DEVNATH RAM
|
0509007WL034119
|
DEVNATH RAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476058
|
|
DEVNATH RAM SO CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MARHAURA
|
BH-09-007-015-01787300/3294
(MIRJAPUR)
|
0509007000NRG24041220230452258
|
08/12/2023
|
CHANDRAWATI DEVI
|
0509007WL034119
|
CHANDRAWATI DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476063
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MARHAURA
|
BH-09-007-015-01787300/3368
(MIRJAPUR)
|
0509007000NRG24041220230452265
|
08/12/2023
|
SANGITA DEVI
|
0509007WL034119
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476030
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MARHAURA
|
BH-09-007-015-01787300/3386
(MIRJAPUR)
|
0509007000NRG24041220230452266
|
08/12/2023
|
RAMBABU SAH
|
0509007WL034119
|
RAMBABU SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476051
|
|
Mr. Rambabu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MARHAURA
|
BH-09-007-015-01787300/3795
(MIRJAPUR)
|
0509007000NRG24041220230452295
|
08/12/2023
|
GITA DEVI
|
0509007WL034119
|
GITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476094
|
|
Miss. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MARHAURA
|
BH-09-007-015-01787300/3796
(MIRJAPUR)
|
0509007000NRG24041220230452296
|
08/12/2023
|
RADHA DEVI
|
0509007WL034119
|
RADHA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476095
|
|
Miss. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MARHAURA
|
BH-09-007-015-01787300/3799
(MIRJAPUR)
|
0509007000NRG24041220230452298
|
08/12/2023
|
ASHA DEVI
|
0509007WL034119
|
ASHA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476045
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARHAURA
|
BH-09-007-015-01787300/3804
(MIRJAPUR)
|
0509007000NRG24041220230452300
|
08/12/2023
|
KAUSHLIYA DEVI
|
0509007WL034119
|
KAUSHLIYA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476044
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-015-01787300/3815
(MIRJAPUR)
|
0509007000NRG24041220230452306
|
08/12/2023
|
SUBAS RAY
|
0509007WL034119
|
SUBAS RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476038
|
|
Mr. SUBAS RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARHAURA
|
BH-09-007-015-01787300/3816
(MIRJAPUR)
|
0509007000NRG24041220230452307
|
08/12/2023
|
ARUN PRASAD SAH
|
0509007WL034119
|
ARUN PRASAD SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476039
|
|
Mr. Arun Prasad Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MARHAURA
|
BH-09-007-015-01787300/4130
(MIRJAPUR)
|
0509007000NRG24041220230452319
|
08/12/2023
|
HINA BEGAM
|
0509007WL034119
|
HINA BEGAM
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476080
|
|
Mrs. Hina Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MARHAURA
|
BH-09-007-015-01787300/4717
(MIRJAPUR)
|
0509007000NRG24041220230452326
|
08/12/2023
|
Kanti devi
|
0509007WL034119
|
Kanti devi
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476079
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-015-01789100/3851
(MIRJAPUR)
|
0509007000NRG24041220230452358
|
08/12/2023
|
PUJA KUMARI
|
0509007WL034120
|
PUJA KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476096
|
|
Miss. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MARHAURA
|
BH-09-007-015-01789100/3883
(MIRJAPUR)
|
0509007000NRG24041220230452362
|
08/12/2023
|
SANJAY RAY
|
0509007WL034120
|
SANJAY RAY
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476112
|
|
Mr. Sanjay Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MARHAURA
|
BH-09-007-015-01789100/4118
(MIRJAPUR)
|
0509007000NRG24041220230452372
|
08/12/2023
|
DINESH KUMAR SINGH
|
0509007WL034120
|
DINESH KUMAR SINGH
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476125
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-015-01789100/4121
(MIRJAPUR)
|
0509007000NRG24041220230452375
|
08/12/2023
|
KABUL SAH
|
0509007WL034120
|
KABUL SAH
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476120
|
|
Mr. Kabul Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARHAURA
|
BH-09-007-015-01789100/4122
(MIRJAPUR)
|
0509007000NRG24041220230452376
|
08/12/2023
|
SUSHMA DEVI
|
0509007WL034120
|
SUSHMA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476073
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MARHAURA
|
BH-09-007-015-01789100/4123
(MIRJAPUR)
|
0509007000NRG24041220230452377
|
08/12/2023
|
TINKU KUMAR
|
0509007WL034120
|
TINKU KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476076
|
|
Mr. Tinku Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MARHAURA
|
BH-09-007-015-01789100/4173
(MIRJAPUR)
|
0509007000NRG24041220230452383
|
08/12/2023
|
meghnath manjhi
|
0509007WL034120
|
meghnath manjhi
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476124
|
|
Mr. Meghnath Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
85
|
MARHAURA
|
BH-09-007-015-01787300/2743
(MIRJAPUR)
|
0509007000NRG24041220230452239
|
08/12/2023
|
GYANTI DEVI
|
0509007WL034119
|
GYANTI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476008
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MARHAURA
|
BH-09-007-015-01787300/3493
(MIRJAPUR)
|
0509007000NRG24041220230452279
|
08/12/2023
|
SONAM DEVI
|
0509007WL034119
|
SONAM DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476022
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
87
|
MARHAURA
|
BH-09-007-015-01787300/3502
(MIRJAPUR)
|
0509007000NRG24041220230452281
|
08/12/2023
|
RAMPRAVESH RAM
|
0509007WL034119
|
RAMPRAVESH RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475990
|
|
Rampravesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MARHAURA
|
BH-09-007-015-01787300/3517
(MIRJAPUR)
|
0509007000NRG24041220230452282
|
08/12/2023
|
RITA DEVI
|
0509007WL034119
|
RITA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475996
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MARHAURA
|
BH-09-007-015-01787300/3726
(MIRJAPUR)
|
0509007000NRG24041220230452293
|
08/12/2023
|
PRITI KUMARI
|
0509007WL034119
|
PRITI KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476009
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MARHAURA
|
BH-09-007-015-01787400/4047
(MIRJAPUR)
|
0509007000NRG24041220230452331
|
08/12/2023
|
VICKY PRASAD
|
0509007WL034119
|
VICKY PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475985
|
|
VICKY PRASAD S/O PUNIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MARHAURA
|
BH-09-007-015-01789100/4099
(MIRJAPUR)
|
0509007000NRG24041220230452364
|
08/12/2023
|
MUNNI DEVI
|
0509007WL034120
|
MUNNI DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475991
|
|
MUNNI DEVI W/O VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
92
|
MARHAURA
|
BH-09-007-015-01787200/4127
(MIRJAPUR)
|
0509007000NRG24041220230452226
|
08/12/2023
|
NAGENDRA SINGH
|
0509007WL034119
|
NAGENDRA SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475992
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MARHAURA
|
BH-09-007-015-01787200/4129
(MIRJAPUR)
|
0509007000NRG24041220230452227
|
08/12/2023
|
SIMA DEVI
|
0509007WL034119
|
SIMA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476016
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MARHAURA
|
BH-09-007-015-01787200/4158
(MIRJAPUR)
|
0509007000NRG24041220230452229
|
08/12/2023
|
SHAMBHU RAY
|
0509007WL034119
|
SHAMBHU RAY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475999
|
|
SHAMBHU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MARHAURA
|
BH-09-007-015-01787300/1711
(MIRJAPUR)
|
0509007000NRG24041220230452230
|
08/12/2023
|
AJAY KUMAR MANJHI
|
0509007WL034119
|
AJAY KUMAR MANJHI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476001
|
|
Ajay Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MARHAURA
|
BH-09-007-015-01787300/2666
(MIRJAPUR)
|
0509007000NRG24041220230452238
|
08/12/2023
|
GITA DEVI
|
0509007WL034119
|
GITA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476000
|
|
GITA DEVI WO DINESH DWIVVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-015-01787300/2982
(MIRJAPUR)
|
0509007000NRG24041220230452247
|
08/12/2023
|
RAJIV RANJAN PANDEY
|
0509007WL034119
|
RAJIV RANJAN PANDEY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476005
|
|
RAJEEV RANJAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARHAURA
|
BH-09-007-015-01787300/3632
(MIRJAPUR)
|
0509007000NRG24041220230452284
|
08/12/2023
|
MD HASANJAD ALI
|
0509007WL034119
|
MD HASANJAD ALI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476010
|
|
MD HASAN JAD ALI S/O-MD HUSANAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARHAURA
|
BH-09-007-015-01787300/3633
(MIRJAPUR)
|
0509007000NRG24041220230452285
|
08/12/2023
|
JUBAIDI KHATUN
|
0509007WL034119
|
JUBAIDI KHATUN
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476011
|
|
JUBAIDI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MARHAURA
|
BH-09-007-015-01787300/3717
(MIRJAPUR)
|
0509007000NRG24041220230452290
|
08/12/2023
|
CHANDAN KUMAR JAYASAVAL
|
0509007WL034119
|
CHANDAN KUMAR JAYASAVAL
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476015
|
|
CHANDAN KUMAR JAYASAVAL S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MARHAURA
|
BH-09-007-015-01787300/3794
(MIRJAPUR)
|
0509007000NRG24041220230452294
|
08/12/2023
|
DEVANTI DEVI
|
0509007WL034119
|
DEVANTI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475987
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MARHAURA
|
BH-09-007-015-01787300/3801
(MIRJAPUR)
|
0509007000NRG24041220230452299
|
08/12/2023
|
RAJESH KUMAR
|
0509007WL034119
|
RAJESH KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476006
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MARHAURA
|
BH-09-007-015-01787300/4007
(MIRJAPUR)
|
0509007000NRG24041220230452312
|
08/12/2023
|
Shatrudhan Prasad
|
0509007WL034119
|
Shatrudhan Prasad
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475989
|
|
MR SHATRUDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-015-01787300/4008
(MIRJAPUR)
|
0509007000NRG24041220230452313
|
08/12/2023
|
Chanda Kumari
|
0509007WL034119
|
Chanda Kumari
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476021
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MARHAURA
|
BH-09-007-015-01787300/4075
(MIRJAPUR)
|
0509007000NRG24041220230452315
|
08/12/2023
|
TARANNUM KHATUN
|
0509007WL034119
|
TARANNUM KHATUN
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476019
|
|
TARANNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MARHAURA
|
BH-09-007-015-01787300/4077
(MIRJAPUR)
|
0509007000NRG24041220230452316
|
08/12/2023
|
MD RAJU ALAM
|
0509007WL034119
|
MD RAJU ALAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475995
|
|
RAJU ALAM S/O MD VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MARHAURA
|
BH-09-007-015-01787300/4078
(MIRJAPUR)
|
0509007000NRG24041220230452317
|
08/12/2023
|
GUDDU ALI
|
0509007WL034119
|
GUDDU ALI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475986
|
|
GUDDU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MARHAURA
|
BH-09-007-015-01787300/4141
(MIRJAPUR)
|
0509007000NRG24041220230452322
|
08/12/2023
|
KALAWATI DEVI
|
0509007WL034119
|
KALAWATI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475997
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARHAURA
|
BH-09-007-015-01787300/4144
(MIRJAPUR)
|
0509007000NRG24041220230452325
|
08/12/2023
|
RENU DEVI
|
0509007WL034119
|
RENU DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476023
|
|
RENU DEVI W/O-ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARHAURA
|
BH-09-007-015-01787300/4728
(MIRJAPUR)
|
0509007000NRG24041220230452327
|
08/12/2023
|
Md Husainzad Ali
|
0509007WL034119
|
Md Husainzad Ali
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476012
|
|
MD HUSAINZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MARHAURA
|
BH-09-007-015-01789100/1252
(MIRJAPUR)
|
0509007000NRG24041220230452332
|
08/12/2023
|
MEERA DEVI
|
0509007WL034119
|
MEERA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475988
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MARHAURA
|
BH-09-007-015-01789100/1416
(MIRJAPUR)
|
0509007000NRG24041220230452335
|
08/12/2023
|
NAGENDRA RAM
|
0509007WL034119
|
NAGENDRA RAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476024
|
|
NAGENDRA RAM S/O-DUDHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MARHAURA
|
BH-09-007-015-01789100/1805
(MIRJAPUR)
|
0509007000NRG24041220230452338
|
08/12/2023
|
KOSHILA DEVI
|
0509007WL034119
|
KOSHILA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476026
|
|
KOSHILA DEVI W/O TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MARHAURA
|
BH-09-007-015-01789100/3729
(MIRJAPUR)
|
0509007000NRG24041220230452345
|
08/12/2023
|
SUNITA DEVI
|
0509007WL034120
|
SUNITA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476004
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MARHAURA
|
BH-09-007-015-01789100/3730
(MIRJAPUR)
|
0509007000NRG24041220230452346
|
08/12/2023
|
DILIP RAUT
|
0509007WL034120
|
DILIP RAUT
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476040
|
|
DILIP RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MARHAURA
|
BH-09-007-015-01789100/3827
(MIRJAPUR)
|
0509007000NRG24041220230452352
|
08/12/2023
|
VAS MATI DEVI
|
0509007WL034120
|
VAS MATI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476003
|
|
MRS VAS MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARHAURA
|
BH-09-007-015-01789100/3829
(MIRJAPUR)
|
0509007000NRG24041220230452354
|
08/12/2023
|
VISHVAKARMA KUMAR
|
0509007WL034120
|
VISHVAKARMA KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476002
|
|
Vishvakarma Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MARHAURA
|
BH-09-007-015-01789100/3843
(MIRJAPUR)
|
0509007000NRG24041220230452357
|
08/12/2023
|
MEENA DEVI
|
0509007WL034120
|
MEENA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476017
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MARHAURA
|
BH-09-007-015-01789100/3860
(MIRJAPUR)
|
0509007000NRG24041220230452359
|
08/12/2023
|
DHIRAJ KUMAR
|
0509007WL034120
|
DHIRAJ KUMAR
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476007
|
|
DHIRAJ KUMAR S/O-DILIP RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MARHAURA
|
BH-09-007-015-01789100/3870
(MIRJAPUR)
|
0509007000NRG24041220230452360
|
08/12/2023
|
BINDU DEVI
|
0509007WL034120
|
BINDU DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476027
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
121
|
MARHAURA
|
BH-09-007-015-01789100/4097
(MIRJAPUR)
|
0509007000NRG24041220230452363
|
08/12/2023
|
SUJIT KUMAR SINGH
|
0509007WL034120
|
SUJIT KUMAR SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476013
|
|
SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MARHAURA
|
BH-09-007-015-01789100/4113
(MIRJAPUR)
|
0509007000NRG24041220230452368
|
08/12/2023
|
CHANDRABATI DEVI
|
0509007WL034120
|
CHANDRABATI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476018
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MARHAURA
|
BH-09-007-015-01789100/4114
(MIRJAPUR)
|
0509007000NRG24041220230452369
|
08/12/2023
|
RAGHUNATH RAM
|
0509007WL034120
|
RAGHUNATH RAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476075
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MARHAURA
|
BH-09-007-015-01789100/4119
(MIRJAPUR)
|
0509007000NRG24041220230452373
|
08/12/2023
|
BABUNI DEVI
|
0509007WL034120
|
BABUNI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475994
|
|
Babuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MARHAURA
|
BH-09-007-015-01789100/4120
(MIRJAPUR)
|
0509007000NRG24041220230452374
|
08/12/2023
|
RAJPATI DEVI
|
0509007WL034120
|
RAJPATI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475993
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MARHAURA
|
BH-09-007-015-01789100/4125
(MIRJAPUR)
|
0509007000NRG24041220230452378
|
08/12/2023
|
ARTI KUMARI
|
0509007WL034120
|
ARTI KUMARI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476074
|
|
ARATI KUMARI DO BIJALI RAY
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARHAURA
|
BH-09-007-015-01789100/4126
(MIRJAPUR)
|
0509007000NRG24041220230452379
|
08/12/2023
|
LALU SINGH
|
0509007WL034120
|
LALU SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476020
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
128
|
MARHAURA
|
BH-09-007-015-01789100/4172
(MIRJAPUR)
|
0509007000NRG24041220230452382
|
08/12/2023
|
MADHURI DEVI
|
0509007WL034120
|
MADHURI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476025
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MARHAURA
|
BH-09-007-015-01789100/4738
(MIRJAPUR)
|
0509007000NRG24041220230452385
|
08/12/2023
|
HARE RAM RAM
|
0509007WL034120
|
HARE RAM RAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476014
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MARHAURA
|
BH-09-007-015-01789100/4751
(MIRJAPUR)
|
0509007000NRG24041220230452386
|
08/12/2023
|
UMESH SINGH
|
0509007WL034120
|
UMESH SINGH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475998
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123804
|
123804
|
|
|
|
|
|
|
|
|
131
|
MARHAURA
|
BH-09-007-015-01787300/3291
(MIRJAPUR)
|
0509007000NRG24041220230452257
|
08/12/2023
|
SULTANA KHATUN
|
0509007WL034119
|
SULTANA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476066
|
|
SULTANA KHATOON W/O SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MARHAURA
|
BH-09-007-015-01787300/3340
(MIRJAPUR)
|
0509007000NRG24041220230452263
|
08/12/2023
|
SUNAINA DEVI
|
0509007WL034119
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476065
|
|
MRS SUNAINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-015-01787300/3498
(MIRJAPUR)
|
0509007000NRG24041220230452280
|
08/12/2023
|
RUBI KUMARI
|
0509007WL034119
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476057
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MARHAURA
|
BH-09-007-015-01787300/3808
(MIRJAPUR)
|
0509007000NRG24041220230452303
|
08/12/2023
|
SAJEED ANSARI
|
0509007WL034119
|
SAJEED ANSARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476046
|
|
SAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MARHAURA
|
BH-09-007-015-01789100/1412
(MIRJAPUR)
|
0509007000NRG24041220230452334
|
08/12/2023
|
NAGESHWAR RAM
|
0509007WL034119
|
NAGESHWAR RAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476068
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-015-01789100/3739
(MIRJAPUR)
|
0509007000NRG24041220230452349
|
08/12/2023
|
DHARMENDRA PRASAD
|
0509007WL034120
|
DHARMENDRA PRASAD
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476037
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARHAURA
|
BH-09-007-015-01789100/3830
(MIRJAPUR)
|
0509007000NRG24041220230452355
|
08/12/2023
|
PUTUL DEVI
|
0509007WL034120
|
PUTUL DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476053
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
138
|
MARHAURA
|
BH-09-007-015-01787300/3428
(MIRJAPUR)
|
0509007000NRG24041220230452275
|
08/12/2023
|
PARTIMA KUMARI
|
0509007WL034119
|
PARTIMA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476043
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
139
|
MARHAURA
|
BH-09-007-015-01787300/3042
(MIRJAPUR)
|
0509007000NRG24041220230452250
|
08/12/2023
|
PRIYANKA MISHRA
|
0509007WL034119
|
PRIYANKA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475979
|
|
PRIYANKA L MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARHAURA
|
BH-09-007-015-01787300/3300
(MIRJAPUR)
|
0509007000NRG24041220230452259
|
08/12/2023
|
HARENDRA RAM
|
0509007WL034119
|
HARENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475982
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARHAURA
|
BH-09-007-015-01787300/3334
(MIRJAPUR)
|
0509007000NRG24041220230452262
|
08/12/2023
|
MIRA DEVI
|
0509007WL034119
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907475983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MARHAURA
|
BH-09-007-015-01787300/3463
(MIRJAPUR)
|
0509007000NRG24041220230452277
|
08/12/2023
|
PINKI DEVI
|
0509007WL034119
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475980
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARHAURA
|
BH-09-007-015-01787300/3465
(MIRJAPUR)
|
0509007000NRG24041220230452278
|
08/12/2023
|
ROJA ALI
|
0509007WL034119
|
ROJA ALI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907475981
|
|
ROJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
144
|
MARHAURA
|
BH-09-007-015-01787300/2776
(MIRJAPUR)
|
0509007000NRG24041220230452240
|
08/12/2023
|
BABALI DEVI
|
0509007WL034119
|
BABALI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476116
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MARHAURA
|
BH-09-007-015-01787300/3892
(MIRJAPUR)
|
0509007000NRG24041220230452310
|
08/12/2023
|
Pintu Kumar
|
0509007WL034119
|
Pintu Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476110
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MARHAURA
|
BH-09-007-015-01787300/3896
(MIRJAPUR)
|
0509007000NRG24041220230452311
|
08/12/2023
|
Indu Devi
|
0509007WL034119
|
Indu Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907476109
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MARHAURA
|
BH-09-007-015-01787300/4142
(MIRJAPUR)
|
0509007000NRG24041220230452323
|
08/12/2023
|
LALATI DEVI
|
0509007WL034119
|
LALATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476127
|
|
Lalati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MARHAURA
|
BH-09-007-015-01789100/3833
(MIRJAPUR)
|
0509007000NRG24041220230452356
|
08/12/2023
|
BASAMATI DEVI
|
0509007WL034120
|
BASAMATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476126
|
|
BASAMATI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
MARHAURA
|
BH-09-007-015-01789100/3882
(MIRJAPUR)
|
0509007000NRG24041220230452361
|
08/12/2023
|
SANGITA DEVI
|
0509007WL034120
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907476107
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470136
|
470136
|
|
|
|
|
|
|
|