|
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-09-007-019-01789600/3720
(OLHANPUR)
|
0509007000NRG24200620230188993
|
23/06/2023
|
MD ABDUS SUBHAN
|
0509007WL009187
|
MD ABDUS SUBHAN
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241515
|
|
ABDUS SUBHAN S/O SANULAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/2115
(OLHANPUR)
|
0509007000NRG24180620230181350
|
23/06/2023
|
JAGLAL KUMAR MAHTO
|
0509007WL008911
|
JAGLAL KUMAR MAHTO
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241614
|
|
Mr. JAGLAL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/2629
(OLHANPUR)
|
0509007000NRG24200620230188953
|
23/06/2023
|
kolso devi
|
0509007WL009187
|
kolso devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241620
|
|
KOULSO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/2811
(OLHANPUR)
|
0509007000NRG24200620230188956
|
23/06/2023
|
SUDHIR KUMAR SHARMA
|
0509007WL009187
|
SUDHIR KUMAR SHARMA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241502
|
|
Mr. Sudhir Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3240
(OLHANPUR)
|
0509007000NRG24200620230188959
|
23/06/2023
|
MINA DEVI
|
0509007WL009187
|
MINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241613
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/3709
(OLHANPUR)
|
0509007000NRG24200620230188984
|
23/06/2023
|
ASAMA KHATUN
|
0509007WL009187
|
ASAMA KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241615
|
|
Mrs. ASAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/3750
(OLHANPUR)
|
0509007000NRG24200620230189011
|
23/06/2023
|
JANGALI RAY
|
0509007WL009187
|
JANGALI RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241611
|
|
Jangali Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/3881
(OLHANPUR)
|
0509007000NRG24180620230181342
|
23/06/2023
|
SHIV SANKAR
|
0509007WL008910
|
SHIV SANKAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241618
|
|
SHIV SANKAR
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3886
(OLHANPUR)
|
0509007000NRG24200620230189018
|
23/06/2023
|
KUSUM DEVI
|
0509007WL009187
|
KUSUM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241619
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/4171
(OLHANPUR)
|
0509007000NRG24200620230189036
|
23/06/2023
|
VIVEK SHARMA
|
0509007WL009187
|
VIVEK SHARMA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241612
|
|
VIVEK SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/4173
(OLHANPUR)
|
0509007000NRG24200620230189038
|
23/06/2023
|
PINKI DEVI
|
0509007WL009187
|
PINKI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241616
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/4176
(OLHANPUR)
|
0509007000NRG24200620230189041
|
23/06/2023
|
MAHAVIR RAY
|
0509007WL009187
|
MAHAVIR RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241503
|
|
MAHABIR ROY
|
UCO BANK(607066)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/4193
(OLHANPUR)
|
0509007000NRG24200620230189057
|
23/06/2023
|
NEHA KUMARI
|
0509007WL009187
|
NEHA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241617
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/4317
(OLHANPUR)
|
0509007000NRG24180620230181348
|
23/06/2023
|
KUNTI DEVI
|
0509007WL008910
|
KUNTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241609
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/4318
(OLHANPUR)
|
0509007000NRG24180620230181349
|
23/06/2023
|
SUNITA DEVI
|
0509007WL008910
|
SUNITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241610
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/1570
(OLHANPUR)
|
0509007000NRG24200620230188950
|
23/06/2023
|
lalti devi
|
0509007WL009187
|
lalti devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241509
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/2441
(OLHANPUR)
|
0509007000NRG24200620230188952
|
23/06/2023
|
RAJPANTI DEVI
|
0509007WL009187
|
RAJPANTI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241574
|
|
Mrs. Rajpanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/3247
(OLHANPUR)
|
0509007000NRG24200620230188960
|
23/06/2023
|
CHINTA DEVI
|
0509007WL009187
|
CHINTA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241506
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/3249
(OLHANPUR)
|
0509007000NRG24180620230181337
|
23/06/2023
|
BHIM RAY
|
0509007WL008910
|
BHIM RAY
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241565
|
|
Mr. Bhim Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/3308
(OLHANPUR)
|
0509007000NRG24180620230181339
|
23/06/2023
|
KIRAN DEVI
|
0509007WL008910
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241559
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/3677
(OLHANPUR)
|
0509007000NRG24200620230188962
|
23/06/2023
|
NAJAM SAH
|
0509007WL009187
|
NAJAM SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241570
|
|
Mr. Najam Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/3681
(OLHANPUR)
|
0509007000NRG24200620230188964
|
23/06/2023
|
MOHAMMAD FARUQUE SHAH
|
0509007WL009187
|
MOHAMMAD FARUQUE SHAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241577
|
|
MOHAMMADFARUQUE SHAH
|
BANK OF INDIA(508505)
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/3682
(OLHANPUR)
|
0509007000NRG24200620230188965
|
23/06/2023
|
SAYARA KHATOON
|
0509007WL009187
|
SAYARA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241573
|
|
Mrs. SAYARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/3683
(OLHANPUR)
|
0509007000NRG24200620230188966
|
23/06/2023
|
REHANA KHATOON
|
0509007WL009187
|
REHANA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241556
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/3686
(OLHANPUR)
|
0509007000NRG24200620230188969
|
23/06/2023
|
SONI KHATUN
|
0509007WL009187
|
SONI KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241505
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/3689
(OLHANPUR)
|
0509007000NRG24200620230188972
|
23/06/2023
|
MOHAMMAD GABBAR SAH
|
0509007WL009187
|
MOHAMMAD GABBAR SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241514
|
|
Mr. Mohammad Gabbar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/3690
(OLHANPUR)
|
0509007000NRG24200620230188973
|
23/06/2023
|
HAJRA KHATOON
|
0509007WL009187
|
HAJRA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241558
|
|
Mrs. Hajra Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/3693
(OLHANPUR)
|
0509007000NRG24200620230188974
|
23/06/2023
|
CHANDA KHATUN
|
0509007WL009187
|
CHANDA KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241579
|
|
CHANDA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/3724
(OLHANPUR)
|
0509007000NRG24200620230188997
|
23/06/2023
|
WAKIL AHAMAD
|
0509007WL009187
|
WAKIL AHAMAD
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241569
|
|
Mr. Wakil Ahamad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/3737
(OLHANPUR)
|
0509007000NRG24200620230189004
|
23/06/2023
|
MD VISMILLAH SHAH
|
0509007WL009187
|
MD VISMILLAH SHAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241575
|
|
Mr. Md Vismillah Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/3744
(OLHANPUR)
|
0509007000NRG24200620230189007
|
23/06/2023
|
RUKHSANA KHATOON
|
0509007WL009187
|
RUKHSANA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241519
|
|
NABI HUSSAIN & ROKHSANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/3765
(OLHANPUR)
|
0509007000NRG24180620230181341
|
23/06/2023
|
SAMIDAN KHATOON
|
0509007WL008910
|
SAMIDAN KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241512
|
|
Mrs. Samidan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/3771
(OLHANPUR)
|
0509007000NRG24200620230189013
|
23/06/2023
|
SHAKIL SAH
|
0509007WL009187
|
SHAKIL SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241518
|
|
Mr. Shakil Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/3878
(OLHANPUR)
|
0509007000NRG24200620230189016
|
23/06/2023
|
RAFI ALAM
|
0509007WL009187
|
RAFI ALAM
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241513
|
|
Mr. Rafi Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/3879
(OLHANPUR)
|
0509007000NRG24200620230189017
|
23/06/2023
|
KAYAMUDIN SHAH
|
0509007WL009187
|
KAYAMUDIN SHAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241520
|
|
KIYAMUDIN SHAH S/O ALIF SHAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/3899
(OLHANPUR)
|
0509007000NRG24200620230189022
|
23/06/2023
|
ROSHANI KHATUN
|
0509007WL009187
|
ROSHANI KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241557
|
|
Mrs. Roshani Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/3989
(OLHANPUR)
|
0509007000NRG24200620230189024
|
23/06/2023
|
KIRAN DEVI
|
0509007WL009187
|
KIRAN DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241516
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-019-01789600/3993
(OLHANPUR)
|
0509007000NRG24200620230189025
|
23/06/2023
|
FULWATI DEVI
|
0509007WL009187
|
FULWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241510
|
|
FULAVATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-019-01789600/4018
(OLHANPUR)
|
0509007000NRG24200620230189030
|
23/06/2023
|
YSHAMIN
|
0509007WL009187
|
YSHAMIN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241564
|
|
Mrs. Yshamin Yshamin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-019-01789600/4019
(OLHANPUR)
|
0509007000NRG24200620230189031
|
23/06/2023
|
MOHAMMAD IFTEKHAR KORAISHI
|
0509007WL009187
|
MOHAMMAD IFTEKHAR KORAISHI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241563
|
|
Mr. Mohammad Iftekhar Koraishi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-019-01789600/4128
(OLHANPUR)
|
0509007000NRG24180620230181358
|
23/06/2023
|
ASHOK MAHTO
|
0509007WL008911
|
ASHOK MAHTO
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241576
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-019-01789600/4132
(OLHANPUR)
|
0509007000NRG24180620230181361
|
23/06/2023
|
JOGINDRA MAHTO
|
0509007WL008911
|
JOGINDRA MAHTO
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241571
|
|
YOGENDRA MAHTO S/O GARHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARHAURA
|
BH-09-007-019-01789600/4133
(OLHANPUR)
|
0509007000NRG24180620230181362
|
23/06/2023
|
RITA DEVI
|
0509007WL008911
|
RITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241578
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MARHAURA
|
BH-09-007-019-01789600/4134
(OLHANPUR)
|
0509007000NRG24180620230181363
|
23/06/2023
|
PRIYANSHU KUMARI
|
0509007WL008911
|
PRIYANSHU KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241562
|
|
Mrs. Priyanshu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-019-01789600/4166
(OLHANPUR)
|
0509007000NRG24200620230189032
|
23/06/2023
|
RADHIKA SHARMA
|
0509007WL009187
|
RADHIKA SHARMA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241507
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MARHAURA
|
BH-09-007-019-01789600/4172
(OLHANPUR)
|
0509007000NRG24200620230189037
|
23/06/2023
|
BABITA DEVI
|
0509007WL009187
|
BABITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241508
|
|
BABITA DEVI W/O KRISHNA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARHAURA
|
BH-09-007-019-01789600/4178
(OLHANPUR)
|
0509007000NRG24200620230189043
|
23/06/2023
|
RAMPRAWESH RAY
|
0509007WL009187
|
RAMPRAWESH RAY
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241566
|
|
Mr. Ramprawesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MARHAURA
|
BH-09-007-019-01789600/4180
(OLHANPUR)
|
0509007000NRG24200620230189045
|
23/06/2023
|
GYANTI DEVI
|
0509007WL009187
|
GYANTI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241517
|
|
RAMESH RAOY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARHAURA
|
BH-09-007-019-01789600/4200
(OLHANPUR)
|
0509007000NRG24200620230189062
|
23/06/2023
|
SHAFI ALAM
|
0509007WL009187
|
SHAFI ALAM
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241560
|
|
Mr. Shafi Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARHAURA
|
BH-09-007-019-01789600/4320
(OLHANPUR)
|
0509007000NRG24200620230189065
|
23/06/2023
|
HARENDRA SAH
|
0509007WL009187
|
HARENDRA SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241511
|
|
HARENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-019-01789600/3700
(OLHANPUR)
|
0509007000NRG24200620230188978
|
23/06/2023
|
IMTEYAZ AHMAD ANSARI
|
0509007WL009187
|
IMTEYAZ AHMAD ANSARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241504
|
|
IMTEYAZ AHAMAD ANSARI S/O MUSTAKIM ANSAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-019-01789600/4184
(OLHANPUR)
|
0509007000NRG24200620230189048
|
23/06/2023
|
RAVI KUMAR SHARMA
|
0509007WL009187
|
RAVI KUMAR SHARMA
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241542
|
|
RAVI KUMAR SHARMA S/O KAMALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-019-01789600/4197
(OLHANPUR)
|
0509007000NRG24200620230189060
|
23/06/2023
|
MD IFTEKHAR ANSARI
|
0509007WL009187
|
MD IFTEKHAR ANSARI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241543
|
|
MD IFTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
MARHAURA
|
BH-09-007-019-01789600/3112
(OLHANPUR)
|
0509007000NRG24180620230181335
|
23/06/2023
|
MINA DEVI
|
0509007WL008910
|
MINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241567
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARHAURA
|
BH-09-007-019-01789600/3116
(OLHANPUR)
|
0509007000NRG24200620230188958
|
23/06/2023
|
SATENDERA SAH
|
0509007WL009187
|
SATENDERA SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241568
|
|
Mr. SATYENDRA SAH
|
INDIAN BANK(607105)
|
|
56
|
MARHAURA
|
BH-09-007-019-01789600/3128
(OLHANPUR)
|
0509007000NRG24180620230181336
|
23/06/2023
|
NISHA DEVI
|
0509007WL008910
|
NISHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241572
|
|
Mrs. Nisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARHAURA
|
BH-09-007-019-01789600/3281
(OLHANPUR)
|
0509007000NRG24200620230188961
|
23/06/2023
|
RADHA DEVI
|
0509007WL009187
|
RADHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241544
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MARHAURA
|
BH-09-007-019-01789600/3936
(OLHANPUR)
|
0509007000NRG24200620230189023
|
23/06/2023
|
ANILKUMAR SAH
|
0509007WL009187
|
ANILKUMAR SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241549
|
|
ANIL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MARHAURA
|
BH-09-007-019-01789600/3995
(OLHANPUR)
|
0509007000NRG24200620230189026
|
23/06/2023
|
GEETA DEVI
|
0509007WL009187
|
GEETA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241552
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-019-01789600/4175
(OLHANPUR)
|
0509007000NRG24200620230189040
|
23/06/2023
|
SHOBHA DEVI
|
0509007WL009187
|
SHOBHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241553
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-019-01789600/4186
(OLHANPUR)
|
0509007000NRG24200620230189050
|
23/06/2023
|
RAMJHARI DEVI
|
0509007WL009187
|
RAMJHARI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241548
|
|
MRS RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-019-01789600/4187
(OLHANPUR)
|
0509007000NRG24200620230189051
|
23/06/2023
|
SANJEET KUMAR SHARMA
|
0509007WL009187
|
SANJEET KUMAR SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241547
|
|
SANJITKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
63
|
MARHAURA
|
BH-09-007-019-01789600/2340
(OLHANPUR)
|
0509007000NRG24180620230181351
|
23/06/2023
|
KHAMINA DEVI
|
0509007WL008911
|
KHAMINA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241551
|
|
KHAMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MARHAURA
|
BH-09-007-019-01789600/2346
(OLHANPUR)
|
0509007000NRG24180620230181353
|
23/06/2023
|
LALBABU MAHTO
|
0509007WL008911
|
LALBABU MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241583
|
|
LALBABU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-019-01789600/3311
(OLHANPUR)
|
0509007000NRG24180620230181356
|
23/06/2023
|
SUNAINA DEVI
|
0509007WL008911
|
SUNAINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241561
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-019-01789600/3735
(OLHANPUR)
|
0509007000NRG24200620230189002
|
23/06/2023
|
MD NOORSHID ALAM ANSARI
|
0509007WL009187
|
MD NOORSHID ALAM ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241545
|
|
MD NOORSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARHAURA
|
BH-09-007-019-01789600/4191
(OLHANPUR)
|
0509007000NRG24200620230189055
|
23/06/2023
|
HASINA KHATOON
|
0509007WL009187
|
HASINA KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241555
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-019-01789600/4192
(OLHANPUR)
|
0509007000NRG24200620230189056
|
23/06/2023
|
NASARIN BANO
|
0509007WL009187
|
NASARIN BANO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241546
|
|
MISS NASARIN BANO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-019-01789600/4199
(OLHANPUR)
|
0509007000NRG24200620230189061
|
23/06/2023
|
SABINA KHATOON
|
0509007WL009187
|
SABINA KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241550
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-019-01789600/3678
(OLHANPUR)
|
0509007000NRG24200620230188963
|
23/06/2023
|
ANGURA KHATOON
|
0509007WL009187
|
ANGURA KHATOON
|
00415
|
SBIN0012810
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241554
|
|
MRS ANGURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-019-01789600/4017
(OLHANPUR)
|
0509007000NRG24180620230181345
|
23/06/2023
|
REHANA KHATUN
|
0509007WL008910
|
REHANA KHATUN
|
00468
|
UBIN0541524
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241580
|
|
REHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
MARHAURA
|
BH-09-007-019-01789600/2764
(OLHANPUR)
|
0509007000NRG24200620230188954
|
23/06/2023
|
JANKI DEVI
|
0509007WL009187
|
JANKI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241586
|
|
JANKI DEVI W/O PARVESH RAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARHAURA
|
BH-09-007-019-01789600/3299
(OLHANPUR)
|
0509007000NRG24180620230181355
|
23/06/2023
|
RINA DEVI
|
0509007WL008911
|
RINA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241595
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MARHAURA
|
BH-09-007-019-01789600/3307
(OLHANPUR)
|
0509007000NRG24180620230181338
|
23/06/2023
|
RAM KUMARI DEVI
|
0509007WL008910
|
RAM KUMARI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241598
|
|
Mrs. Ram Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MARHAURA
|
BH-09-007-019-01789600/3694
(OLHANPUR)
|
0509007000NRG24200620230188975
|
23/06/2023
|
MASUMA NEYAZ
|
0509007WL009187
|
MASUMA NEYAZ
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241582
|
|
MASHUMA NEYAZ
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARHAURA
|
BH-09-007-019-01789600/3695
(OLHANPUR)
|
0509007000NRG24200620230188976
|
23/06/2023
|
FARHAT JAHAN
|
0509007WL009187
|
FARHAT JAHAN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241590
|
|
FARHAT JAHANA WO MAHATAB ALAM SIDIKI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARHAURA
|
BH-09-007-019-01789600/3696
(OLHANPUR)
|
0509007000NRG24200620230188977
|
23/06/2023
|
MOHAJABI KHATUN
|
0509007WL009187
|
MOHAJABI KHATUN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241589
|
|
MAHAJABI KHATUN WO JAKIR HUSHAIN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARHAURA
|
BH-09-007-019-01789600/3701
(OLHANPUR)
|
0509007000NRG24200620230188979
|
23/06/2023
|
SANJIDA KHATOON
|
0509007WL009187
|
SANJIDA KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241601
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARHAURA
|
BH-09-007-019-01789600/3704
(OLHANPUR)
|
0509007000NRG24200620230188981
|
23/06/2023
|
MD IMRAN ANSARI
|
0509007WL009187
|
MD IMRAN ANSARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241597
|
|
MD IMRAN ANSARI
|
IDBI BANK(607095)
|
|
80
|
MARHAURA
|
BH-09-007-019-01789600/3705
(OLHANPUR)
|
0509007000NRG24200620230188982
|
23/06/2023
|
NAJNI KHATOON
|
0509007WL009187
|
NAJNI KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241591
|
|
SHAMS TABREZ S/O MOHAMMAD SHAMSHUL HOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARHAURA
|
BH-09-007-019-01789600/3713
(OLHANPUR)
|
0509007000NRG24200620230188987
|
23/06/2023
|
RAUSHAN KHATOON
|
0509007WL009187
|
RAUSHAN KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241603
|
|
RAUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARHAURA
|
BH-09-007-019-01789600/3714
(OLHANPUR)
|
0509007000NRG24200620230188988
|
23/06/2023
|
SAMSHIDA KHATUN
|
0509007WL009187
|
SAMSHIDA KHATUN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241607
|
|
SAMSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MARHAURA
|
BH-09-007-019-01789600/3716
(OLHANPUR)
|
0509007000NRG24180620230181340
|
23/06/2023
|
ROJIDA KHATUN
|
0509007WL008910
|
ROJIDA KHATUN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241608
|
|
ROJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARHAURA
|
BH-09-007-019-01789600/3727
(OLHANPUR)
|
0509007000NRG24200620230188998
|
23/06/2023
|
AMNA KHATOON
|
0509007WL009187
|
AMNA KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241592
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-019-01789600/3731
(OLHANPUR)
|
0509007000NRG24200620230188999
|
23/06/2023
|
AFASANA KHATOON
|
0509007WL009187
|
AFASANA KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241587
|
|
AFASANA KHATOON W/O IMAM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARHAURA
|
BH-09-007-019-01789600/3734
(OLHANPUR)
|
0509007000NRG24200620230189001
|
23/06/2023
|
MD MOHSIN RAZA ANSARI
|
0509007WL009187
|
MD MOHSIN RAZA ANSARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241604
|
|
MD MOHSIN RAZA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARHAURA
|
BH-09-007-019-01789600/3736
(OLHANPUR)
|
0509007000NRG24200620230189003
|
23/06/2023
|
ALISHER RAZA
|
0509007WL009187
|
ALISHER RAZA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241602
|
|
ALISHER RAZA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARHAURA
|
BH-09-007-019-01789600/3738
(OLHANPUR)
|
0509007000NRG24200620230189005
|
23/06/2023
|
MD MAHBUB RAZA
|
0509007WL009187
|
MD MAHBUB RAZA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241594
|
|
MD MAHBUB RAZA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARHAURA
|
BH-09-007-019-01789600/3883
(OLHANPUR)
|
0509007000NRG24180620230181343
|
23/06/2023
|
SABITA DEVI
|
0509007WL008910
|
SABITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241600
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARHAURA
|
BH-09-007-019-01789600/3888
(OLHANPUR)
|
0509007000NRG24180620230181344
|
23/06/2023
|
SITA DEVI
|
0509007WL008910
|
SITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241599
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MARHAURA
|
BH-09-007-019-01789600/3892
(OLHANPUR)
|
0509007000NRG24200620230189020
|
23/06/2023
|
ROKASANA KHATOON
|
0509007WL009187
|
ROKASANA KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241605
|
|
ROKASANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARHAURA
|
BH-09-007-019-01789600/4115
(OLHANPUR)
|
0509007000NRG24180620230181346
|
23/06/2023
|
KIRAN DEVI
|
0509007WL008910
|
KIRAN DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241588
|
|
RABINDRA SAH AND KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARHAURA
|
BH-09-007-019-01789600/4116
(OLHANPUR)
|
0509007000NRG24180620230181347
|
23/06/2023
|
MINTA DEVI
|
0509007WL008910
|
MINTA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241596
|
|
MINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARHAURA
|
BH-09-007-019-01789600/4167
(OLHANPUR)
|
0509007000NRG24200620230189033
|
23/06/2023
|
HAKIM SHARMA
|
0509007WL009187
|
HAKIM SHARMA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241581
|
|
HAKIM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARHAURA
|
BH-09-007-019-01789600/4174
(OLHANPUR)
|
0509007000NRG24200620230189039
|
23/06/2023
|
SHAIBUN NISHA
|
0509007WL009187
|
SHAIBUN NISHA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241593
|
|
SHAIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARHAURA
|
BH-09-007-019-01789600/4183
(OLHANPUR)
|
0509007000NRG24200620230189047
|
23/06/2023
|
MAYA DEVI
|
0509007WL009187
|
MAYA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241606
|
|
MAYA DEVI W/O CHANDSHEKHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-019-01789600/4188
(OLHANPUR)
|
0509007000NRG24200620230189052
|
23/06/2023
|
SHAMBHU SHARMA
|
0509007WL009187
|
SHAMBHU SHARMA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241584
|
|
SHAMBHU SHARMA S/O BANBARI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARHAURA
|
BH-09-007-019-01789600/4190
(OLHANPUR)
|
0509007000NRG24200620230189054
|
23/06/2023
|
PRABHU SHARMA
|
0509007WL009187
|
PRABHU SHARMA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241585
|
|
PRABHU SHARMA & LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
99
|
MARHAURA
|
BH-09-007-019-01789600/1840
(OLHANPUR)
|
0509007000NRG24200620230188951
|
23/06/2023
|
SAPERA KHATUN
|
0509007WL009187
|
SAPERA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241532
|
|
Mrs. Sapera Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MARHAURA
|
BH-09-007-019-01789600/3687
(OLHANPUR)
|
0509007000NRG24200620230188970
|
23/06/2023
|
ANISHA KHATUN
|
0509007WL009187
|
ANISHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241537
|
|
ANISA KHATUN W/O SALAMAT SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MARHAURA
|
BH-09-007-019-01789600/3703
(OLHANPUR)
|
0509007000NRG24200620230188980
|
23/06/2023
|
MD ZAHID ANSARI
|
0509007WL009187
|
MD ZAHID ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241530
|
|
MD ZAHID ANSARI
|
IDBI BANK(607095)
|
|
102
|
MARHAURA
|
BH-09-007-019-01789600/3711
(OLHANPUR)
|
0509007000NRG24200620230188986
|
23/06/2023
|
MOHAMMAD YUNUS
|
0509007WL009187
|
MOHAMMAD YUNUS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241534
|
|
MD YUNUS S/O KIRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
MARHAURA
|
BH-09-007-019-01789600/3715
(OLHANPUR)
|
0509007000NRG24200620230188989
|
23/06/2023
|
NEJAMUDDIN
|
0509007WL009187
|
NEJAMUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241525
|
|
NEJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARHAURA
|
BH-09-007-019-01789600/3721
(OLHANPUR)
|
0509007000NRG24200620230188994
|
23/06/2023
|
FARHAT JAHAN
|
0509007WL009187
|
FARHAT JAHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241539
|
|
WAKIL AHMAD&FARHAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARHAURA
|
BH-09-007-019-01789600/3722
(OLHANPUR)
|
0509007000NRG24200620230188995
|
23/06/2023
|
ZEBA PARWEEN
|
0509007WL009187
|
ZEBA PARWEEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241540
|
|
ZEBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARHAURA
|
BH-09-007-019-01789600/3745
(OLHANPUR)
|
0509007000NRG24200620230189008
|
23/06/2023
|
SALAM SAH
|
0509007WL009187
|
SALAM SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241531
|
|
SALAM SAH S/O HADIS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MARHAURA
|
BH-09-007-019-01789600/3747
(OLHANPUR)
|
0509007000NRG24200620230189009
|
23/06/2023
|
RAMBABU RAY
|
0509007WL009187
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241529
|
|
RAMBABU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
MARHAURA
|
BH-09-007-019-01789600/3752
(OLHANPUR)
|
0509007000NRG24200620230189012
|
23/06/2023
|
SUBHASH KUMAR RAY
|
0509007WL009187
|
SUBHASH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241538
|
|
SUBHASH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARHAURA
|
BH-09-007-019-01789600/3875
(OLHANPUR)
|
0509007000NRG24200620230189015
|
23/06/2023
|
SAJIMA KHATUN
|
0509007WL009187
|
SAJIMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241536
|
|
Mrs. Sajima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MARHAURA
|
BH-09-007-019-01789600/3891
(OLHANPUR)
|
0509007000NRG24200620230189019
|
23/06/2023
|
IMAMANA KHATUN
|
0509007WL009187
|
IMAMANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241533
|
|
IMAMNA KHATUN W/O MD SHAKIL SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
MARHAURA
|
BH-09-007-019-01789600/4168
(OLHANPUR)
|
0509007000NRG24200620230189034
|
23/06/2023
|
RITA DEVI
|
0509007WL009187
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241535
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-019-01789600/4177
(OLHANPUR)
|
0509007000NRG24200620230189042
|
23/06/2023
|
KANTI DEVI
|
0509007WL009187
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241528
|
|
KANTI DEVI W/O MAHABIR RAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARHAURA
|
BH-09-007-019-01789600/4189
(OLHANPUR)
|
0509007000NRG24200620230189053
|
23/06/2023
|
GAYTRI DEVI
|
0509007WL009187
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241527
|
|
GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-019-01789600/4319
(OLHANPUR)
|
0509007000NRG24200620230189064
|
23/06/2023
|
KALAVATI DEVI
|
0509007WL009187
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862241526
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
115
|
MARHAURA
|
BH-09-007-019-01789600/3893
(OLHANPUR)
|
0509007000NRG24200620230189021
|
23/06/2023
|
MOHAMMAD SHAHZAD
|
0509007WL009187
|
MOHAMMAD SHAHZAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241541
|
|
Mohammad Shahzad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
116
|
MARHAURA
|
BH-09-007-019-01789600/3329
(OLHANPUR)
|
0509007000NRG24180620230181357
|
23/06/2023
|
SANTOSHI KUMAR SHARMA
|
0509007WL008911
|
SANTOSHI KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241522
|
|
SANTOSHI KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARHAURA
|
BH-09-007-019-01789600/4015
(OLHANPUR)
|
0509007000NRG24200620230189029
|
23/06/2023
|
SARITA KUMARI
|
0509007WL009187
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241523
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MARHAURA
|
BH-09-007-019-01789600/4130
(OLHANPUR)
|
0509007000NRG24180620230181360
|
23/06/2023
|
SHASHI KUMAR SHARMA
|
0509007WL008911
|
SHASHI KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241521
|
|
SHASHI KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
119
|
MARHAURA
|
BH-09-007-019-01789600/4185
(OLHANPUR)
|
0509007000NRG24200620230189049
|
23/06/2023
|
PARSHURAM SHARMA
|
0509007WL009187
|
PARSHURAM SHARMA
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862241524
|
|
PARSURAM SHARMA &RAMJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406980
|
406980
|
|
|
|
|
|
|
|