|
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-09-007-010-01792700/4887
(BHAWALPUR)
|
0509007000NRG24170120240535882
|
23/01/2024
|
CHEATILAL MAHATO
|
0509007WL041303
|
CHEATILAL MAHATO
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647794
|
|
CHEATILAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARHAURA
|
BH-09-007-010-01792700/5301
(BHAWALPUR)
|
0509007000NRG24170120240535890
|
23/01/2024
|
SINDHU DEVI
|
0509007WL041303
|
SINDHU DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647792
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792700/5308
(BHAWALPUR)
|
0509007000NRG24170120240535894
|
23/01/2024
|
AKASH KUMAR
|
0509007WL041303
|
AKASH KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647800
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/3758
(BHAWALPUR)
|
0509007000NRG24170120240535648
|
23/01/2024
|
SARFARAJ ALAM
|
0509007WL041296
|
SARFARAJ ALAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647797
|
|
SHARFRAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/4944
(BHAWALPUR)
|
0509007000NRG24170120240535937
|
23/01/2024
|
RAVI KUMAR
|
0509007WL041304
|
RAVI KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647796
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/6093
(BHAWALPUR)
|
0509007000NRG24170120240535940
|
23/01/2024
|
rohit kumar singh
|
0509007WL041304
|
rohit kumar singh
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647793
|
|
ROHIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/7043
(BHAWALPUR)
|
0509007000NRG24170120240535917
|
23/01/2024
|
shankar manjhi
|
0509007WL041303
|
shankar manjhi
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647799
|
|
SHANKAR MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-010-01792800/7045
(BHAWALPUR)
|
0509007000NRG24170120240535941
|
23/01/2024
|
kusum devi
|
0509007WL041304
|
kusum devi
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647798
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-010-01793200/4842
(BHAWALPUR)
|
0509007000NRG24170120240535691
|
23/01/2024
|
CHANDRAMA THAKUR
|
0509007WL041296
|
CHANDRAMA THAKUR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647795
|
|
CHANDRAMA KUMAR THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-010-01792700/2885
(BHAWALPUR)
|
0509007000NRG24170120240535855
|
23/01/2024
|
PANKAJ KUMAR SHARMA
|
0509007WL041303
|
PANKAJ KUMAR SHARMA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647787
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-010-01792700/4473
(BHAWALPUR)
|
0509007000NRG24170120240535865
|
23/01/2024
|
DEVAKI DEVI
|
0509007WL041303
|
DEVAKI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647784
|
|
DEVAKI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-010-01792700/4900
(BHAWALPUR)
|
0509007000NRG24170120240535888
|
23/01/2024
|
PAWAN KUMAR SRIVASTAVA
|
0509007WL041303
|
PAWAN KUMAR SRIVASTAVA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647785
|
|
PAWAN KUMAR SHRIVASTAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792800/4403
(BHAWALPUR)
|
0509007000NRG24170120240535929
|
23/01/2024
|
SALENDRA KUMAR RAY
|
0509007WL041304
|
SALENDRA KUMAR RAY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647783
|
|
SURENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-010-01792800/7051
(BHAWALPUR)
|
0509007000NRG24170120240535944
|
23/01/2024
|
hafij ali
|
0509007WL041304
|
hafij ali
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647786
|
|
Mr. HAFIJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-010-01793200/4914
(BHAWALPUR)
|
0509007000NRG24170120240535696
|
23/01/2024
|
FARIDA KHATUN
|
0509007WL041296
|
FARIDA KHATUN
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647788
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-010-01793200/4917
(BHAWALPUR)
|
0509007000NRG24170120240535698
|
23/01/2024
|
SABEYA KHATUN
|
0509007WL041296
|
SABEYA KHATUN
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647789
|
|
SABEYA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-010-01793200/5317
(BHAWALPUR)
|
0509007000NRG24170120240535700
|
23/01/2024
|
NITU KUMARI
|
0509007WL041296
|
NITU KUMARI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647790
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-010-01792700/4894
(BHAWALPUR)
|
0509007000NRG24170120240535884
|
23/01/2024
|
RUPA DEVI
|
0509007WL041303
|
RUPA DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647804
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
19
|
MARHAURA
|
BH-09-007-010-01792800/2915
(BHAWALPUR)
|
0509007000NRG24170120240535923
|
23/01/2024
|
ABHISHEK KUMAR
|
0509007WL041304
|
ABHISHEK KUMAR
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647805
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
20
|
MARHAURA
|
BH-09-007-010-01792800/4943
(BHAWALPUR)
|
0509007000NRG24170120240535936
|
23/01/2024
|
ANURADHA DEVI
|
0509007WL041304
|
ANURADHA DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647730
|
|
ANURADHA DEVI
|
CANARA BANK(508532)
|
|
21
|
MARHAURA
|
BH-09-007-010-01792800/7068
(BHAWALPUR)
|
0509007000NRG24170120240535947
|
23/01/2024
|
krishna singh
|
0509007WL041304
|
krishna singh
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647803
|
|
KRISHNA SINGH
|
CANARA BANK(508532)
|
|
22
|
MARHAURA
|
BH-09-007-010-01792900/5274
(BHAWALPUR)
|
0509007000NRG24170120240535660
|
23/01/2024
|
PUNAM DEVI
|
0509007WL041296
|
PUNAM DEVI
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647806
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-010-01792700/3116
(BHAWALPUR)
|
0509007000NRG24170120240535644
|
23/01/2024
|
RUKSHANA KHATUN
|
0509007WL041296
|
RUKSHANA KHATUN
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647810
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-010-01792700/4724
(BHAWALPUR)
|
0509007000NRG24170120240535869
|
23/01/2024
|
RUPESH KUMAR SHRIVASTAVA
|
0509007WL041303
|
RUPESH KUMAR SHRIVASTAVA
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647809
|
|
RUPESH KUMAR SHRIVASTAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MARHAURA
|
BH-09-007-010-01792700/4731
(BHAWALPUR)
|
0509007000NRG24170120240535645
|
23/01/2024
|
USHA DEVI
|
0509007WL041296
|
USHA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647815
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-010-01792700/4733
(BHAWALPUR)
|
0509007000NRG24170120240535870
|
23/01/2024
|
SANJU DEVI
|
0509007WL041303
|
SANJU DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647824
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MARHAURA
|
BH-09-007-010-01792700/4735
(BHAWALPUR)
|
0509007000NRG24170120240535871
|
23/01/2024
|
MANORAMA DEVI
|
0509007WL041303
|
MANORAMA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647821
|
|
Manorama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MARHAURA
|
BH-09-007-010-01792700/4736
(BHAWALPUR)
|
0509007000NRG24170120240535872
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041303
|
SUSHILA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647820
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MARHAURA
|
BH-09-007-010-01792700/4745
(BHAWALPUR)
|
0509007000NRG24170120240535874
|
23/01/2024
|
KHUSHABU KUMARI
|
0509007WL041303
|
KHUSHABU KUMARI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647816
|
|
Khushabu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-010-01792700/4757
(BHAWALPUR)
|
0509007000NRG24170120240535875
|
23/01/2024
|
SIMA KUMARI
|
0509007WL041303
|
SIMA KUMARI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647811
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MARHAURA
|
BH-09-007-010-01792700/4767
(BHAWALPUR)
|
0509007000NRG24170120240535876
|
23/01/2024
|
SARSWATI KUMARI
|
0509007WL041303
|
SARSWATI KUMARI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647825
|
|
SARSWATI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
MARHAURA
|
BH-09-007-010-01792700/4769
(BHAWALPUR)
|
0509007000NRG24170120240535877
|
23/01/2024
|
RITU DEVI
|
0509007WL041303
|
RITU DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647818
|
|
Ritu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-010-01792700/4772
(BHAWALPUR)
|
0509007000NRG24170120240535878
|
23/01/2024
|
GURIYA DEVI
|
0509007WL041303
|
GURIYA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647812
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MARHAURA
|
BH-09-007-010-01792700/4774
(BHAWALPUR)
|
0509007000NRG24170120240535879
|
23/01/2024
|
SANJU DEVI
|
0509007WL041303
|
SANJU DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647817
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MARHAURA
|
BH-09-007-010-01792700/4775
(BHAWALPUR)
|
0509007000NRG24170120240535880
|
23/01/2024
|
MANORAMA DEVI
|
0509007WL041303
|
MANORAMA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647823
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-010-01792800/2326
(BHAWALPUR)
|
0509007000NRG24170120240535905
|
23/01/2024
|
KISMAT DEVI
|
0509007WL041303
|
KISMAT DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647822
|
|
KISMAT DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MARHAURA
|
BH-09-007-010-01792800/4651
(BHAWALPUR)
|
0509007000NRG24170120240535933
|
23/01/2024
|
RESHMA BEGAM
|
0509007WL041304
|
RESHMA BEGAM
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647814
|
|
RESHMA F
|
BANK OF BARODA(606985)
|
|
38
|
MARHAURA
|
BH-09-007-010-01792800/4665
(BHAWALPUR)
|
0509007000NRG24170120240535934
|
23/01/2024
|
SAHNAZ BEGAM
|
0509007WL041304
|
SAHNAZ BEGAM
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647826
|
|
SAHNAZ BEGAM
|
CANARA BANK(508532)
|
|
39
|
MARHAURA
|
BH-09-007-010-01792800/4673
(BHAWALPUR)
|
0509007000NRG24170120240535935
|
23/01/2024
|
SALAM BIBI
|
0509007WL041304
|
SALAM BIBI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647827
|
|
MRS SALAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-010-01792800/4840
(BHAWALPUR)
|
0509007000NRG24170120240535650
|
23/01/2024
|
MUNNI KHATOON
|
0509007WL041296
|
MUNNI KHATOON
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647828
|
|
MISS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-010-01792800/7067
(BHAWALPUR)
|
0509007000NRG24170120240535946
|
23/01/2024
|
urmila devi
|
0509007WL041304
|
urmila devi
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647733
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
42
|
MARHAURA
|
BH-09-007-010-01792900/4782
(BHAWALPUR)
|
0509007000NRG24170120240535658
|
23/01/2024
|
RANJU DEVI
|
0509007WL041296
|
RANJU DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647819
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MARHAURA
|
BH-09-007-010-01793100/4815
(BHAWALPUR)
|
0509007000NRG24170120240535667
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041296
|
SUSHILA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647813
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MARHAURA
|
BH-09-007-010-01793100/4817
(BHAWALPUR)
|
0509007000NRG24170120240535668
|
23/01/2024
|
RAKESH KUMAR SAH
|
0509007WL041296
|
RAKESH KUMAR SAH
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647807
|
|
Rakesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MARHAURA
|
BH-09-007-010-01793200/3152
(BHAWALPUR)
|
0509007000NRG24170120240535680
|
23/01/2024
|
MUNNA DEVI
|
0509007WL041296
|
MUNNA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647808
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-010-01792800/6020
(BHAWALPUR)
|
0509007000NRG24170120240535651
|
23/01/2024
|
sumitra kumari
|
0509007WL041296
|
sumitra kumari
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647735
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-010-01792800/6021
(BHAWALPUR)
|
0509007000NRG24170120240535652
|
23/01/2024
|
hewanti devi
|
0509007WL041296
|
hewanti devi
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647734
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-010-01792700/4932
(BHAWALPUR)
|
0509007000NRG24170120240535921
|
23/01/2024
|
RAJANTI KUMARI
|
0509007WL041304
|
RAJANTI KUMARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647740
|
|
MISS RAJANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARHAURA
|
BH-09-007-010-01792700/5378
(BHAWALPUR)
|
0509007000NRG24170120240535899
|
23/01/2024
|
BINOD BHAGAT
|
0509007WL041303
|
BINOD BHAGAT
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647732
|
|
BINOD BHAKT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-010-01792700/5379
(BHAWALPUR)
|
0509007000NRG24170120240535900
|
23/01/2024
|
JAYANT KUMAR SRIVASTAV
|
0509007WL041303
|
JAYANT KUMAR SRIVASTAV
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647745
|
|
Mr. JAYANT KUMAR SRIVASTAV
|
INDIAN BANK(607105)
|
|
51
|
MARHAURA
|
BH-09-007-010-01792800/3670
(BHAWALPUR)
|
0509007000NRG24170120240535907
|
23/01/2024
|
BABALU KUMAR MANJHI
|
0509007WL041303
|
BABALU KUMAR MANJHI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647737
|
|
BABALU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MARHAURA
|
BH-09-007-010-01792800/3673
(BHAWALPUR)
|
0509007000NRG24170120240535908
|
23/01/2024
|
BITU KUMRA MANJHI
|
0509007WL041303
|
BITU KUMRA MANJHI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647741
|
|
MR BITU KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-010-01792800/4385
(BHAWALPUR)
|
0509007000NRG24170120240535911
|
23/01/2024
|
BACHHALAL RAM
|
0509007WL041303
|
BACHHALAL RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647780
|
|
Mr. BACHHALAL . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MARHAURA
|
BH-09-007-010-01792800/4625
(BHAWALPUR)
|
0509007000NRG24170120240535912
|
23/01/2024
|
RAJKUMARI DEVI
|
0509007WL041303
|
RAJKUMARI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647768
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-010-01792800/6054
(BHAWALPUR)
|
0509007000NRG24170120240535653
|
23/01/2024
|
rinku devi
|
0509007WL041296
|
rinku devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647775
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-010-01792800/7035
(BHAWALPUR)
|
0509007000NRG24170120240535654
|
23/01/2024
|
anvari khatun
|
0509007WL041296
|
anvari khatun
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647744
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-010-01792800/7036
(BHAWALPUR)
|
0509007000NRG24170120240535655
|
23/01/2024
|
rehana khatun
|
0509007WL041296
|
rehana khatun
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647742
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARHAURA
|
BH-09-007-010-01793200/4904
(BHAWALPUR)
|
0509007000NRG24170120240535693
|
23/01/2024
|
REYAJUDDIN
|
0509007WL041296
|
REYAJUDDIN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647746
|
|
MR REYAJUDDIN REYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-010-01792700/2474
(BHAWALPUR)
|
0509007000NRG24170120240535851
|
23/01/2024
|
DIPU KUMAR TIWARI
|
0509007WL041303
|
DIPU KUMAR TIWARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647752
|
|
MR DIPU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-010-01792700/2478
(BHAWALPUR)
|
0509007000NRG24170120240535852
|
23/01/2024
|
AMITESH PRASAD SRIVASTAV
|
0509007WL041303
|
AMITESH PRASAD SRIVASTAV
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647754
|
|
MR AMITESH PRASAD SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-010-01792700/2525
(BHAWALPUR)
|
0509007000NRG24170120240535853
|
23/01/2024
|
KRISHNA SHARMA
|
0509007WL041303
|
KRISHNA SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647750
|
|
MR KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-010-01792700/2887
(BHAWALPUR)
|
0509007000NRG24170120240535856
|
23/01/2024
|
RAJESHWAR SAH
|
0509007WL041303
|
RAJESHWAR SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647801
|
|
RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MARHAURA
|
BH-09-007-010-01792700/2902
(BHAWALPUR)
|
0509007000NRG24170120240535857
|
23/01/2024
|
JAYPRAKASH BAITHA
|
0509007WL041303
|
JAYPRAKASH BAITHA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647755
|
|
MR JAI PRAKASH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-010-01792700/4899
(BHAWALPUR)
|
0509007000NRG24170120240535887
|
23/01/2024
|
LAXMI DEVI
|
0509007WL041303
|
LAXMI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647782
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MARHAURA
|
BH-09-007-010-01792700/5309
(BHAWALPUR)
|
0509007000NRG24170120240535895
|
23/01/2024
|
SUKANTI DEVI
|
0509007WL041303
|
SUKANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647738
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-010-01792700/5311
(BHAWALPUR)
|
0509007000NRG24170120240535897
|
23/01/2024
|
CHAMPA DEVI
|
0509007WL041303
|
CHAMPA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647773
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-010-01792800/1458
(BHAWALPUR)
|
0509007000NRG24170120240535902
|
23/01/2024
|
PRABHAWATI DEVI
|
0509007WL041303
|
PRABHAWATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647748
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-010-01792800/2415
(BHAWALPUR)
|
0509007000NRG24170120240535922
|
23/01/2024
|
NIREKHAN MANJHI
|
0509007WL041304
|
NIREKHAN MANJHI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647751
|
|
NIREKHAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MARHAURA
|
BH-09-007-010-01792800/4200
(BHAWALPUR)
|
0509007000NRG24170120240535928
|
23/01/2024
|
ANIL KUMAR GIRI
|
0509007WL041304
|
ANIL KUMAR GIRI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647731
|
|
MR ANIL KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-010-01792800/4252
(BHAWALPUR)
|
0509007000NRG24170120240535649
|
23/01/2024
|
Sahidan Bibi
|
0509007WL041296
|
Sahidan Bibi
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647774
|
|
MR SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-010-01792800/7040
(BHAWALPUR)
|
0509007000NRG24170120240535656
|
23/01/2024
|
mamta devi
|
0509007WL041296
|
mamta devi
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647779
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-010-01792800/7053
(BHAWALPUR)
|
0509007000NRG24170120240535657
|
23/01/2024
|
nibha kumari
|
0509007WL041296
|
nibha kumari
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647778
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-010-01793100/1396
(BHAWALPUR)
|
0509007000NRG24170120240535662
|
23/01/2024
|
SUDARSHAN SAH
|
0509007WL041296
|
SUDARSHAN SAH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647776
|
|
MR SUDARSHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-010-01793100/4870
(BHAWALPUR)
|
0509007000NRG24170120240535669
|
23/01/2024
|
SALAMA KHATOON
|
0509007WL041296
|
SALAMA KHATOON
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647749
|
|
MR SALAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-010-01793200/2435
(BHAWALPUR)
|
0509007000NRG24170120240535672
|
23/01/2024
|
GAFAR MIYAAN
|
0509007WL041296
|
GAFAR MIYAAN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647756
|
|
MR GAFAR MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-010-01793200/3150
(BHAWALPUR)
|
0509007000NRG24170120240535678
|
23/01/2024
|
SAHNAJ BEGAM
|
0509007WL041296
|
SAHNAJ BEGAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647777
|
|
MRS SAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-010-01793200/3151
(BHAWALPUR)
|
0509007000NRG24170120240535679
|
23/01/2024
|
MINA KHATUN
|
0509007WL041296
|
MINA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647736
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-010-01793200/3153
(BHAWALPUR)
|
0509007000NRG24170120240535681
|
23/01/2024
|
MOFIDA KHATOON
|
0509007WL041296
|
MOFIDA KHATOON
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647743
|
|
MRS MOFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-010-01793200/3164
(BHAWALPUR)
|
0509007000NRG24170120240535685
|
23/01/2024
|
LAKHAPATI DEVI
|
0509007WL041296
|
LAKHAPATI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647763
|
|
MRS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-010-01793200/3188
(BHAWALPUR)
|
0509007000NRG24170120240535688
|
23/01/2024
|
MAITUN NISHA
|
0509007WL041296
|
MAITUN NISHA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647781
|
|
MRS MAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARHAURA
|
BH-09-007-010-01793200/4915
(BHAWALPUR)
|
0509007000NRG24170120240535697
|
23/01/2024
|
NURJHAN KHATUN
|
0509007WL041296
|
NURJHAN KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647747
|
|
MISS NURJHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
82
|
MARHAURA
|
BH-09-007-010-01792700/3078
(BHAWALPUR)
|
0509007000NRG24170120240535858
|
23/01/2024
|
SUNIL BAITHA
|
0509007WL041303
|
SUNIL BAITHA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647764
|
|
MR SUNIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-010-01792700/3085
(BHAWALPUR)
|
0509007000NRG24170120240535859
|
23/01/2024
|
MANOJ KUMAR MANJHI
|
0509007WL041303
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647761
|
|
MANOJ KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
84
|
MARHAURA
|
BH-09-007-010-01792700/3126
(BHAWALPUR)
|
0509007000NRG24170120240535860
|
23/01/2024
|
GYANI DEVI
|
0509007WL041303
|
GYANI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647770
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-010-01792800/2935
(BHAWALPUR)
|
0509007000NRG24170120240535924
|
23/01/2024
|
MD SUBHAN ALI
|
0509007WL041304
|
MD SUBHAN ALI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647753
|
|
Md.Subhan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MARHAURA
|
BH-09-007-010-01792800/2951
(BHAWALPUR)
|
0509007000NRG24170120240535646
|
23/01/2024
|
UPENDRA SAH
|
0509007WL041296
|
UPENDRA SAH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647762
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-010-01792800/3399
(BHAWALPUR)
|
0509007000NRG24170120240535906
|
23/01/2024
|
MALTI DEVI
|
0509007WL041303
|
MALTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647772
|
|
DHAWAL MAHATO JT MALTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
MARHAURA
|
BH-09-007-010-01792900/2981
(BHAWALPUR)
|
0509007000NRG24170120240535918
|
23/01/2024
|
AJAY KUMAR BAITHA
|
0509007WL041303
|
AJAY KUMAR BAITHA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647765
|
|
MR AJAY KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-010-01793100/3033
(BHAWALPUR)
|
0509007000NRG24170120240535663
|
23/01/2024
|
BINDA SAH
|
0509007WL041296
|
BINDA SAH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647758
|
|
BINDA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MARHAURA
|
BH-09-007-010-01793100/3198
(BHAWALPUR)
|
0509007000NRG24170120240535664
|
23/01/2024
|
MUNIYA DEVI
|
0509007WL041296
|
MUNIYA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647802
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARHAURA
|
BH-09-007-010-01793100/3226
(BHAWALPUR)
|
0509007000NRG24170120240535665
|
23/01/2024
|
SUGANTI DEVI
|
0509007WL041296
|
SUGANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647771
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MARHAURA
|
BH-09-007-010-01793200/3062
(BHAWALPUR)
|
0509007000NRG24170120240535673
|
23/01/2024
|
GUDDU KUMAR GIRI
|
0509007WL041296
|
GUDDU KUMAR GIRI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647760
|
|
GUDDU KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MARHAURA
|
BH-09-007-010-01793200/3064
(BHAWALPUR)
|
0509007000NRG24170120240535674
|
23/01/2024
|
SHAHABUDDIN
|
0509007WL041296
|
SHAHABUDDIN
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647757
|
|
SAHABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
MARHAURA
|
BH-09-007-010-01793200/3066
(BHAWALPUR)
|
0509007000NRG24170120240535675
|
23/01/2024
|
NSHARUDIN
|
0509007WL041296
|
NSHARUDIN
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647759
|
|
NSHARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARHAURA
|
BH-09-007-010-01793200/3075
(BHAWALPUR)
|
0509007000NRG24170120240535676
|
23/01/2024
|
NASAR ALI
|
0509007WL041296
|
NASAR ALI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647766
|
|
Mr. NESAR ALI
|
INDIAN BANK(607105)
|
|
96
|
MARHAURA
|
BH-09-007-010-01793200/3171
(BHAWALPUR)
|
0509007000NRG24170120240535687
|
23/01/2024
|
DILA DEVI
|
0509007WL041296
|
DILA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647769
|
|
DILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
97
|
MARHAURA
|
BH-09-007-010-01792700/4477
(BHAWALPUR)
|
0509007000NRG24170120240535866
|
23/01/2024
|
ANITA DEVI
|
0509007WL041303
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647739
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
MARHAURA
|
BH-09-007-010-01792700/4890
(BHAWALPUR)
|
0509007000NRG24170120240535883
|
23/01/2024
|
RUBI KUMARI
|
0509007WL041303
|
RUBI KUMARI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647767
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
99
|
MARHAURA
|
BH-09-007-010-01792700/1054
(BHAWALPUR)
|
0509007000NRG24170120240535850
|
23/01/2024
|
CHANDAN KUMAR MANJHI
|
0509007WL041303
|
CHANDAN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647839
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-010-01792700/2693
(BHAWALPUR)
|
0509007000NRG24170120240535854
|
23/01/2024
|
HEMANT KUMAR
|
0509007WL041303
|
HEMANT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647846
|
|
HEMANT KUMAR SO RAJENDRA PRASAD SRIVASTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MARHAURA
|
BH-09-007-010-01792700/3139
(BHAWALPUR)
|
0509007000NRG24170120240535861
|
23/01/2024
|
NITESH KUMAR
|
0509007WL041303
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647728
|
|
NITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MARHAURA
|
BH-09-007-010-01792700/4463
(BHAWALPUR)
|
0509007000NRG24170120240535862
|
23/01/2024
|
ARTI DEVI
|
0509007WL041303
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647849
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
MARHAURA
|
BH-09-007-010-01792700/4471
(BHAWALPUR)
|
0509007000NRG24170120240535863
|
23/01/2024
|
ANITA DEVI
|
0509007WL041303
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647852
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-010-01792700/4472
(BHAWALPUR)
|
0509007000NRG24170120240535864
|
23/01/2024
|
MOTIJHARI DEVI
|
0509007WL041303
|
MOTIJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647851
|
|
MOTIJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-010-01792700/4480
(BHAWALPUR)
|
0509007000NRG24170120240535867
|
23/01/2024
|
REKHA DEVI
|
0509007WL041303
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647850
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
MARHAURA
|
BH-09-007-010-01792700/4482
(BHAWALPUR)
|
0509007000NRG24170120240535868
|
23/01/2024
|
GEETA DEVI
|
0509007WL041303
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647838
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MARHAURA
|
BH-09-007-010-01792700/474
(BHAWALPUR)
|
0509007000NRG24170120240535873
|
23/01/2024
|
TARKESHWAR MANJHI
|
0509007WL041303
|
TARKESHWAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647842
|
|
TARKESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARHAURA
|
BH-09-007-010-01792700/4883
(BHAWALPUR)
|
0509007000NRG24170120240535881
|
23/01/2024
|
BABITA DEVI
|
0509007WL041303
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647835
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
MARHAURA
|
BH-09-007-010-01792700/4895
(BHAWALPUR)
|
0509007000NRG24170120240535885
|
23/01/2024
|
KALICHARAN MANJHI
|
0509007WL041303
|
KALICHARAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647874
|
|
Kalicharan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MARHAURA
|
BH-09-007-010-01792700/4896
(BHAWALPUR)
|
0509007000NRG24170120240535886
|
23/01/2024
|
SHIVAKANTI DEVI
|
0509007WL041303
|
SHIVAKANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154647844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MARHAURA
|
BH-09-007-010-01792700/5300
(BHAWALPUR)
|
0509007000NRG24170120240535889
|
23/01/2024
|
BIKASH KUMAR
|
0509007WL041303
|
BIKASH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647855
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-010-01792700/5305
(BHAWALPUR)
|
0509007000NRG24170120240535891
|
23/01/2024
|
YOGENDRA BAITHA
|
0509007WL041303
|
YOGENDRA BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647854
|
|
YOGENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-010-01792700/5306
(BHAWALPUR)
|
0509007000NRG24170120240535892
|
23/01/2024
|
SABI KUMAR
|
0509007WL041303
|
SABI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647861
|
|
SABI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-010-01792700/5307
(BHAWALPUR)
|
0509007000NRG24170120240535893
|
23/01/2024
|
RAVI KUMAR
|
0509007WL041303
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647863
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MARHAURA
|
BH-09-007-010-01792700/5310
(BHAWALPUR)
|
0509007000NRG24170120240535896
|
23/01/2024
|
VIRENDRA BAITHA
|
0509007WL041303
|
VIRENDRA BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647870
|
|
VIRENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
MARHAURA
|
BH-09-007-010-01792800/1470
(BHAWALPUR)
|
0509007000NRG24170120240535903
|
23/01/2024
|
MIRA DEVI
|
0509007WL041303
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647725
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARHAURA
|
BH-09-007-010-01792800/2317
(BHAWALPUR)
|
0509007000NRG24170120240535904
|
23/01/2024
|
SUNAINA DEVI
|
0509007WL041303
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647853
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MARHAURA
|
BH-09-007-010-01792800/3278
(BHAWALPUR)
|
0509007000NRG24170120240535647
|
23/01/2024
|
AMNA KHATOON
|
0509007WL041296
|
AMNA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647837
|
|
Amna Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MARHAURA
|
BH-09-007-010-01792800/3460
(BHAWALPUR)
|
0509007000NRG24170120240535925
|
23/01/2024
|
molajim miya
|
0509007WL041304
|
molajim miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647843
|
|
MR MD MULAZIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-010-01792800/3760
(BHAWALPUR)
|
0509007000NRG24170120240535909
|
23/01/2024
|
JITENDRA MANJHI
|
0509007WL041303
|
JITENDRA MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647876
|
|
JITENDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-010-01792800/3815
(BHAWALPUR)
|
0509007000NRG24170120240535910
|
23/01/2024
|
MD ASLAM
|
0509007WL041303
|
MD ASLAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647857
|
|
MD ASLAM & MAITUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-010-01792800/3839
(BHAWALPUR)
|
0509007000NRG24170120240535926
|
23/01/2024
|
NURAISHA BIBI
|
0509007WL041304
|
NURAISHA BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647877
|
|
NURAISHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MARHAURA
|
BH-09-007-010-01792800/4101
(BHAWALPUR)
|
0509007000NRG24170120240535927
|
23/01/2024
|
SHAMSA BEGAM
|
0509007WL041304
|
SHAMSA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647858
|
|
SHAMSA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARHAURA
|
BH-09-007-010-01792800/4634
(BHAWALPUR)
|
0509007000NRG24170120240535930
|
23/01/2024
|
PAKIZA KHATUN
|
0509007WL041304
|
PAKIZA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647859
|
|
MISS PAKIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-010-01792800/4640
(BHAWALPUR)
|
0509007000NRG24170120240535931
|
23/01/2024
|
SADDAM HUSSAIN
|
0509007WL041304
|
SADDAM HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647724
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
126
|
MARHAURA
|
BH-09-007-010-01792800/4871
(BHAWALPUR)
|
0509007000NRG24170120240535913
|
23/01/2024
|
SHANTI DEVI
|
0509007WL041303
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647836
|
|
SHANTI DEVI W/O JANESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-010-01792800/4875
(BHAWALPUR)
|
0509007000NRG24170120240535914
|
23/01/2024
|
SEETA DEVI
|
0509007WL041303
|
SEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647841
|
|
Seeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MARHAURA
|
BH-09-007-010-01792800/4877
(BHAWALPUR)
|
0509007000NRG24170120240535915
|
23/01/2024
|
MINA DEVI
|
0509007WL041303
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647840
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MARHAURA
|
BH-09-007-010-01792800/5138
(BHAWALPUR)
|
0509007000NRG24170120240535916
|
23/01/2024
|
PRABHA DEVI
|
0509007WL041303
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647860
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
MARHAURA
|
BH-09-007-010-01792800/6087
(BHAWALPUR)
|
0509007000NRG24170120240535938
|
23/01/2024
|
prabhunath singh
|
0509007WL041304
|
prabhunath singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647865
|
|
PRABHUNATH SINGH JT ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
MARHAURA
|
BH-09-007-010-01792800/7046
(BHAWALPUR)
|
0509007000NRG24170120240535942
|
23/01/2024
|
bitu kumar gupta
|
0509007WL041304
|
bitu kumar gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647723
|
|
BITU KUMAR GUPTA JT SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
MARHAURA
|
BH-09-007-010-01792800/7050
(BHAWALPUR)
|
0509007000NRG24170120240535943
|
23/01/2024
|
raju kumar
|
0509007WL041304
|
raju kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647880
|
|
Raju Kumar
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
MARHAURA
|
BH-09-007-010-01792800/7066
(BHAWALPUR)
|
0509007000NRG24170120240535945
|
23/01/2024
|
shakuntala devi
|
0509007WL041304
|
shakuntala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647868
|
|
SHAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
MARHAURA
|
BH-09-007-010-01792800/7070
(BHAWALPUR)
|
0509007000NRG24170120240535948
|
23/01/2024
|
lila devi
|
0509007WL041304
|
lila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647881
|
|
Mr. SIYARAM SINGH
|
INDIAN BANK(607105)
|
|
135
|
MARHAURA
|
BH-09-007-010-01792800/7073
(BHAWALPUR)
|
0509007000NRG24170120240535949
|
23/01/2024
|
shahnaj khatun
|
0509007WL041304
|
shahnaj khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647729
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-010-01792800/7075
(BHAWALPUR)
|
0509007000NRG24170120240535950
|
23/01/2024
|
mohamad intyaj
|
0509007WL041304
|
mohamad intyaj
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647882
|
|
Mohamad Intyaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MARHAURA
|
BH-09-007-010-01792900/5294
(BHAWALPUR)
|
0509007000NRG24170120240535661
|
23/01/2024
|
BABLU KUMAR MANJHI
|
0509007WL041296
|
BABLU KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647871
|
|
BABLU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
MARHAURA
|
BH-09-007-010-01793100/3230
(BHAWALPUR)
|
0509007000NRG24170120240535666
|
23/01/2024
|
RINKI DEVI
|
0509007WL041296
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647848
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARHAURA
|
BH-09-007-010-01793100/5207
(BHAWALPUR)
|
0509007000NRG24170120240535919
|
23/01/2024
|
DHIRAJ KUMAR SINGH
|
0509007WL041303
|
DHIRAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647727
|
|
DHIRAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
MARHAURA
|
BH-09-007-010-01793100/5325
(BHAWALPUR)
|
0509007000NRG24170120240535670
|
23/01/2024
|
PUJA KUMARI
|
0509007WL041296
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647864
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
141
|
MARHAURA
|
BH-09-007-010-01793100/5326
(BHAWALPUR)
|
0509007000NRG24170120240535671
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041296
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647878
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
142
|
MARHAURA
|
BH-09-007-010-01793200/3148
(BHAWALPUR)
|
0509007000NRG24170120240535677
|
23/01/2024
|
KETUN KHATUN
|
0509007WL041296
|
KETUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647879
|
|
MAITUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
MARHAURA
|
BH-09-007-010-01793200/3157
(BHAWALPUR)
|
0509007000NRG24170120240535682
|
23/01/2024
|
JUBAIDA KHATUN
|
0509007WL041296
|
JUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647873
|
|
JUDAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
MARHAURA
|
BH-09-007-010-01793200/3158
(BHAWALPUR)
|
0509007000NRG24170120240535683
|
23/01/2024
|
SHAYADA BAGAM
|
0509007WL041296
|
SHAYADA BAGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647872
|
|
SHAYADA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARHAURA
|
BH-09-007-010-01793200/3160
(BHAWALPUR)
|
0509007000NRG24170120240535684
|
23/01/2024
|
SAIRA BEGAM
|
0509007WL041296
|
SAIRA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647856
|
|
SHERA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
MARHAURA
|
BH-09-007-010-01793200/3850
(BHAWALPUR)
|
0509007000NRG24170120240535689
|
23/01/2024
|
SADUR MUHAMMAD
|
0509007WL041296
|
SADUR MUHAMMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647845
|
|
SADUR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MARHAURA
|
BH-09-007-010-01793200/4803
(BHAWALPUR)
|
0509007000NRG24170120240535690
|
23/01/2024
|
KIRAN DEVI
|
0509007WL041296
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647726
|
|
KIRAN DEVI W/O BALRAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
MARHAURA
|
BH-09-007-010-01793200/4844
(BHAWALPUR)
|
0509007000NRG24170120240535920
|
23/01/2024
|
RITA DEVI
|
0509007WL041303
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647875
|
|
RITA DEVI W/O MUNESHWAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
MARHAURA
|
BH-09-007-010-01793200/4908
(BHAWALPUR)
|
0509007000NRG24170120240535694
|
23/01/2024
|
MURSID ALI
|
0509007WL041296
|
MURSID ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647862
|
|
MURSID ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
MARHAURA
|
BH-09-007-010-01793200/4909
(BHAWALPUR)
|
0509007000NRG24170120240535695
|
23/01/2024
|
KHURSHID ALI
|
0509007WL041296
|
KHURSHID ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647869
|
|
Khurshid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MARHAURA
|
BH-09-007-010-01793200/5316
(BHAWALPUR)
|
0509007000NRG24170120240535699
|
23/01/2024
|
NAJO BANO
|
0509007WL041296
|
NAJO BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647867
|
|
Najo Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MARHAURA
|
BH-09-007-010-01793200/5319
(BHAWALPUR)
|
0509007000NRG24170120240535701
|
23/01/2024
|
RABINA KHATOON
|
0509007WL041296
|
RABINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647866
|
|
Rabina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MARHAURA
|
BH-09-007-010-01793200/5327
(BHAWALPUR)
|
0509007000NRG24170120240535702
|
23/01/2024
|
HEVANTI DEVI
|
0509007WL041296
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647847
|
|
HEMAVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175560
|
175560
|
|
|
|
|
|
|
|
|
154
|
MARHAURA
|
BH-09-007-010-01792800/4642
(BHAWALPUR)
|
0509007000NRG24170120240535932
|
23/01/2024
|
Rajbahadur Singh
|
0509007WL041304
|
Rajbahadur Singh
|
00662
|
BDBL0001708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647791
|
|
Rajbahadur Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
155
|
MARHAURA
|
BH-09-007-010-01792700/5312
(BHAWALPUR)
|
0509007000NRG24170120240535898
|
23/01/2024
|
MUKUL KUMAR MANJHI
|
0509007WL041303
|
MUKUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647831
|
|
Mukul Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MARHAURA
|
BH-09-007-010-01792800/1416
(BHAWALPUR)
|
0509007000NRG24170120240535901
|
23/01/2024
|
SHANTI DEVI
|
0509007WL041303
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647829
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MARHAURA
|
BH-09-007-010-01792800/6092
(BHAWALPUR)
|
0509007000NRG24170120240535939
|
23/01/2024
|
mohamad mainudin
|
0509007WL041304
|
mohamad mainudin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647833
|
|
MOHAMAD MAINUDIN
|
BANK OF BARODA(606985)
|
|
158
|
MARHAURA
|
BH-09-007-010-01792900/5267
(BHAWALPUR)
|
0509007000NRG24170120240535659
|
23/01/2024
|
AYUSH KUMAR
|
0509007WL041296
|
AYUSH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647830
|
|
AYUSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MARHAURA
|
BH-09-007-010-01793200/3166
(BHAWALPUR)
|
0509007000NRG24170120240535686
|
23/01/2024
|
AISHA KHATUN
|
0509007WL041296
|
AISHA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647832
|
|
AISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
160
|
MARHAURA
|
BH-09-007-010-01793200/4902
(BHAWALPUR)
|
0509007000NRG24170120240535692
|
23/01/2024
|
TABSSUM KHATUN
|
0509007WL041296
|
TABSSUM KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154647834
|
|
TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510720
|
510720
|
|
|
|
|
|
|
|