|
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-09-007-011-01791200/3803
(NAUTAN)
|
0509007000NRG24181120230411326
|
19/11/2023
|
CHINTA DEVI
|
0509007WL031087
|
CHINTA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097521
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MARHAURA
|
BH-09-007-011-01791200/3854
(NAUTAN)
|
0509007000NRG24181120230411339
|
19/11/2023
|
VINIT KUMAR MISHRA
|
0509007WL031087
|
VINIT KUMAR MISHRA
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097515
|
|
VINIT KUMAR MISHRA
|
CANARA BANK(508532)
|
|
3
|
MARHAURA
|
BH-09-007-011-01791300/4117
(NAUTAN)
|
0509007000NRG24181120230410770
|
19/11/2023
|
GULSHAN KUMAR RAUT
|
0509007WL031069
|
GULSHAN KUMAR RAUT
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097518
|
|
GULSHAN KUMAR RAUT
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/5029
(NAUTAN)
|
0509007000NRG24181120230410777
|
19/11/2023
|
APPU KUMAR
|
0509007WL031069
|
APPU KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097516
|
|
APPU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-011-01792600/4562
(NAUTAN)
|
0509007000NRG24181120230410791
|
19/11/2023
|
PRIYANSHU RAJ
|
0509007WL031070
|
PRIYANSHU RAJ
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097531
|
|
PRIYANSHU RAJ
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/2330
(NAUTAN)
|
0509007000NRG24181120230410811
|
19/11/2023
|
RAJESH PRASAD
|
0509007WL031070
|
RAJESH PRASAD
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097520
|
|
RAJESH PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-011-01793300/3039
(NAUTAN)
|
0509007000NRG24181120230410836
|
19/11/2023
|
MANJU TIWARI
|
0509007WL031070
|
MANJU TIWARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097519
|
|
MANJU TIWARI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/3991
(NAUTAN)
|
0509007000NRG24181120230410755
|
19/11/2023
|
MAHESH RAM
|
0509007WL031068
|
MAHESH RAM
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097517
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/3997
(NAUTAN)
|
0509007000NRG24181120230410845
|
19/11/2023
|
CHANDAN KUMAR SINGH
|
0509007WL031070
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097410
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-011-01791300/4210
(NAUTAN)
|
0509007000NRG24181120230410790
|
19/11/2023
|
LALMATI DEVI
|
0509007WL031070
|
LALMATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097512
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/2337
(NAUTAN)
|
0509007000NRG24181120230410813
|
19/11/2023
|
LALITA DEVI
|
0509007WL031070
|
LALITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097524
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-011-01793300/2349
(NAUTAN)
|
0509007000NRG24181120230410816
|
19/11/2023
|
MADHAVI DEVI
|
0509007WL031070
|
MADHAVI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097513
|
|
MADHAVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-011-01791300/1613
(NAUTAN)
|
0509007000NRG24181120230410761
|
19/11/2023
|
SATYENDRA GUPTA
|
0509007WL031069
|
SATYENDRA GUPTA
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097435
|
|
SATYENDRA GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MARHAURA
|
BH-09-007-011-01791300/1811
(NAUTAN)
|
0509007000NRG24181120230410762
|
19/11/2023
|
TARKESHWAR RAUT
|
0509007WL031069
|
TARKESHWAR RAUT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097437
|
|
TARKESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-011-01791300/3888
(NAUTAN)
|
0509007000NRG24181120230410764
|
19/11/2023
|
AMARJEET RAUT
|
0509007WL031069
|
AMARJEET RAUT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097440
|
|
MR AMARJEET RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-011-01791300/3929
(NAUTAN)
|
0509007000NRG24181120230410767
|
19/11/2023
|
RAVI KUMAR
|
0509007WL031069
|
RAVI KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097444
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-011-01791300/4083
(NAUTAN)
|
0509007000NRG24181120230410747
|
19/11/2023
|
PUJA DEVI
|
0509007WL031068
|
PUJA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097441
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-011-01791300/4106
(NAUTAN)
|
0509007000NRG24181120230410768
|
19/11/2023
|
DIPAK KUMAR
|
0509007WL031069
|
DIPAK KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097432
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-011-01791300/4116
(NAUTAN)
|
0509007000NRG24181120230410769
|
19/11/2023
|
RANDHIR KUMAR SINGH
|
0509007WL031069
|
RANDHIR KUMAR SINGH
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097443
|
|
RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-011-01791300/4193
(NAUTAN)
|
0509007000NRG24181120230410785
|
19/11/2023
|
MOTILAL SHARMA
|
0509007WL031070
|
MOTILAL SHARMA
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097434
|
|
MOTILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-011-01791300/5004
(NAUTAN)
|
0509007000NRG24181120230410750
|
19/11/2023
|
MANROMA DEVI
|
0509007WL031068
|
MANROMA DEVI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097442
|
|
MANROMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-011-01791300/5006
(NAUTAN)
|
0509007000NRG24181120230411346
|
19/11/2023
|
RADHIKA DEVI
|
0509007WL031087
|
RADHIKA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097433
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-011-01792500/3409
(NAUTAN)
|
0509007000NRG24181120230410779
|
19/11/2023
|
sikandar sah
|
0509007WL031069
|
sikandar sah
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097439
|
|
SIKENDRA SAH
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-011-01793300/2305
(NAUTAN)
|
0509007000NRG24181120230410804
|
19/11/2023
|
ARJUN KUMAR PRASAD
|
0509007WL031070
|
ARJUN KUMAR PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097446
|
|
ARJUN KUMAR PRASAD
|
INDUSIND BANK(607189)
|
|
25
|
MARHAURA
|
BH-09-007-011-01793300/2319
(NAUTAN)
|
0509007000NRG24181120230410807
|
19/11/2023
|
SURESH PRASAD
|
0509007WL031070
|
SURESH PRASAD
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097445
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/4014
(NAUTAN)
|
0509007000NRG24181120230410757
|
19/11/2023
|
JAILAL RAM
|
0509007WL031068
|
JAILAL RAM
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097436
|
|
MR JAI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-011-01792600/3630
(NAUTAN)
|
0509007000NRG24181120230411347
|
19/11/2023
|
URMILA DEVI
|
0509007WL031087
|
URMILA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097438
|
|
MR PHULAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-011-01791200/3835
(NAUTAN)
|
0509007000NRG24181120230410781
|
19/11/2023
|
KUNAL
|
0509007WL031070
|
KUNAL
|
00354
|
PUNB0873600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097447
|
|
KUNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-011-01791300/5023
(NAUTAN)
|
0509007000NRG24181120230410776
|
19/11/2023
|
KRISHNA RAUT
|
0509007WL031069
|
KRISHNA RAUT
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097522
|
|
KRISHNA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-011-01791200/1967
(NAUTAN)
|
0509007000NRG24181120230411311
|
19/11/2023
|
NAVLESH RAI
|
0509007WL031087
|
NAVLESH RAI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097482
|
|
MR NAVLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-011-01791200/2903
(NAUTAN)
|
0509007000NRG24181120230411312
|
19/11/2023
|
dhanoj kumar mishra
|
0509007WL031087
|
dhanoj kumar mishra
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097508
|
|
MR DHANOJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-011-01791200/3272
(NAUTAN)
|
0509007000NRG24181120230411314
|
19/11/2023
|
SIMA DEVI
|
0509007WL031087
|
SIMA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097502
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-011-01791200/3275
(NAUTAN)
|
0509007000NRG24181120230411315
|
19/11/2023
|
GULABI DEVI
|
0509007WL031087
|
GULABI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097498
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-011-01791200/3278
(NAUTAN)
|
0509007000NRG24181120230411316
|
19/11/2023
|
CHHATHO DEVI
|
0509007WL031087
|
CHHATHO DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097501
|
|
MRS CHHATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-011-01791200/3488
(NAUTAN)
|
0509007000NRG24181120230411318
|
19/11/2023
|
RAJKALI DEVI
|
0509007WL031087
|
RAJKALI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097510
|
|
RAJKALI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
MARHAURA
|
BH-09-007-011-01791200/3524
(NAUTAN)
|
0509007000NRG24181120230411320
|
19/11/2023
|
JITU KUMAR
|
0509007WL031087
|
JITU KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097460
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-011-01791200/3780
(NAUTAN)
|
0509007000NRG24181120230411321
|
19/11/2023
|
SAVITA DEVI
|
0509007WL031087
|
SAVITA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097455
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-011-01791200/3794
(NAUTAN)
|
0509007000NRG24181120230411322
|
19/11/2023
|
RAMDAS RAY
|
0509007WL031087
|
RAMDAS RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097456
|
|
MR RAMDAS RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-011-01791200/3795
(NAUTAN)
|
0509007000NRG24181120230411323
|
19/11/2023
|
USHA DEVI
|
0509007WL031087
|
USHA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097458
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-011-01791200/3796
(NAUTAN)
|
0509007000NRG24181120230411324
|
19/11/2023
|
PRABHAT KUMAR
|
0509007WL031087
|
PRABHAT KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097464
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-011-01791200/3814
(NAUTAN)
|
0509007000NRG24181120230411328
|
19/11/2023
|
PUNAM DEVI
|
0509007WL031087
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097429
|
|
BIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-011-01791200/3815
(NAUTAN)
|
0509007000NRG24181120230411329
|
19/11/2023
|
RAMJIT RAY
|
0509007WL031087
|
RAMJIT RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097480
|
|
MR RAMJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-011-01791200/3821
(NAUTAN)
|
0509007000NRG24181120230411331
|
19/11/2023
|
DEVRAJ
|
0509007WL031087
|
DEVRAJ
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097454
|
|
MR DEO RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-011-01791200/3822
(NAUTAN)
|
0509007000NRG24181120230411332
|
19/11/2023
|
RAJ KUMAR RAJ
|
0509007WL031087
|
RAJ KUMAR RAJ
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097450
|
|
MR RAJ KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-011-01791200/3828
(NAUTAN)
|
0509007000NRG24181120230411335
|
19/11/2023
|
LILAWATI DEVI
|
0509007WL031087
|
LILAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097481
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-011-01791200/3849
(NAUTAN)
|
0509007000NRG24181120230411337
|
19/11/2023
|
SANJITA KUMARI
|
0509007WL031087
|
SANJITA KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097500
|
|
MRS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-011-01791200/3859
(NAUTAN)
|
0509007000NRG24181120230411341
|
19/11/2023
|
SANDHYA DEVI
|
0509007WL031087
|
SANDHYA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097503
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-011-01791300/3216
(NAUTAN)
|
0509007000NRG24181120230410763
|
19/11/2023
|
PRIYANKA DEVI
|
0509007WL031069
|
PRIYANKA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097496
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-011-01791300/4192
(NAUTAN)
|
0509007000NRG24181120230410784
|
19/11/2023
|
LOVELY KUMARI
|
0509007WL031070
|
LOVELY KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097509
|
|
LOVELY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARHAURA
|
BH-09-007-011-01793300/1886
(NAUTAN)
|
0509007000NRG24181120230410793
|
19/11/2023
|
ISHWARI RAM
|
0509007WL031070
|
ISHWARI RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097483
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-011-01793300/1893
(NAUTAN)
|
0509007000NRG24181120230410794
|
19/11/2023
|
SURESH RAM
|
0509007WL031070
|
SURESH RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097485
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-011-01793300/1915
(NAUTAN)
|
0509007000NRG24181120230410795
|
19/11/2023
|
SHASHI RANJAN SINGH
|
0509007WL031070
|
SHASHI RANJAN SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097486
|
|
MR SHASHI RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARHAURA
|
BH-09-007-011-01793300/1921
(NAUTAN)
|
0509007000NRG24181120230410796
|
19/11/2023
|
DILIP RAM
|
0509007WL031070
|
DILIP RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097487
|
|
MR DILIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-011-01793300/1949
(NAUTAN)
|
0509007000NRG24181120230410797
|
19/11/2023
|
RAMJIT MAHTO
|
0509007WL031070
|
RAMJIT MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097490
|
|
MR RAMJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-011-01793300/1991
(NAUTAN)
|
0509007000NRG24181120230410798
|
19/11/2023
|
MEENA DEVI
|
0509007WL031070
|
MEENA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097489
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-011-01793300/1993
(NAUTAN)
|
0509007000NRG24181120230410799
|
19/11/2023
|
PUNAM DEVI
|
0509007WL031070
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097491
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-011-01793300/1997
(NAUTAN)
|
0509007000NRG24181120230410800
|
19/11/2023
|
SAVITA DEVI
|
0509007WL031070
|
SAVITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097488
|
|
RAMPRAKASH MAHTO & SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MARHAURA
|
BH-09-007-011-01793300/2243
(NAUTAN)
|
0509007000NRG24181120230410801
|
19/11/2023
|
Sunita Devi
|
0509007WL031070
|
Sunita Devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097532
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MARHAURA
|
BH-09-007-011-01793300/2263
(NAUTAN)
|
0509007000NRG24181120230410802
|
19/11/2023
|
HARISHANKAR SINGH
|
0509007WL031070
|
HARISHANKAR SINGH
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097493
|
|
SHRI HARISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-011-01793300/2265
(NAUTAN)
|
0509007000NRG24181120230410803
|
19/11/2023
|
MAHESH RAM
|
0509007WL031070
|
MAHESH RAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097494
|
|
SHRI MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-011-01793300/2469
(NAUTAN)
|
0509007000NRG24181120230410820
|
19/11/2023
|
LALBABU SINGH
|
0509007WL031070
|
LALBABU SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097530
|
|
MR LAL BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-011-01793300/2475
(NAUTAN)
|
0509007000NRG24181120230410821
|
19/11/2023
|
KHAKHNU RAM
|
0509007WL031070
|
KHAKHNU RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097529
|
|
MR KHAKHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-011-01793300/2481
(NAUTAN)
|
0509007000NRG24181120230410822
|
19/11/2023
|
MITHUN KUMAR SINGH
|
0509007WL031070
|
MITHUN KUMAR SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097528
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-011-01793300/2512
(NAUTAN)
|
0509007000NRG24181120230410823
|
19/11/2023
|
REKHA DEVI
|
0509007WL031070
|
REKHA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097495
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MARHAURA
|
BH-09-007-011-01793300/2587
(NAUTAN)
|
0509007000NRG24181120230410824
|
19/11/2023
|
Dhramsheela Devi
|
0509007WL031070
|
Dhramsheela Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097525
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-011-01793300/2595
(NAUTAN)
|
0509007000NRG24181120230410825
|
19/11/2023
|
Sharda Devi
|
0509007WL031070
|
Sharda Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097526
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-011-01793300/2610
(NAUTAN)
|
0509007000NRG24181120230410826
|
19/11/2023
|
Asrfi Sah
|
0509007WL031070
|
Asrfi Sah
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097527
|
|
MR ASRFI SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-011-01793300/2620
(NAUTAN)
|
0509007000NRG24181120230410827
|
19/11/2023
|
Lalmuni Devi
|
0509007WL031070
|
Lalmuni Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097492
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-011-01793300/3040
(NAUTAN)
|
0509007000NRG24181120230410837
|
19/11/2023
|
SUMIT KUMAR TIWARI
|
0509007WL031070
|
SUMIT KUMAR TIWARI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097431
|
|
MR SUMIT KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-011-01793300/3173
(NAUTAN)
|
0509007000NRG24181120230410838
|
19/11/2023
|
PINKI DEVI
|
0509007WL031070
|
PINKI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097484
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MARHAURA
|
BH-09-007-011-01793300/4029
(NAUTAN)
|
0509007000NRG24181120230410846
|
19/11/2023
|
BHAGAVAN RAM
|
0509007WL031070
|
BHAGAVAN RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097504
|
|
MR BHAGAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
72
|
MARHAURA
|
BH-09-007-011-01793300/4613
(NAUTAN)
|
0509007000NRG24181120230410855
|
19/11/2023
|
DEEPAK KUMAR TIWARI
|
0509007WL031070
|
DEEPAK KUMAR TIWARI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097430
|
|
MR DEEPAK KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
MARHAURA
|
BH-09-007-011-01791200/3265
(NAUTAN)
|
0509007000NRG24181120230411313
|
19/11/2023
|
KAMESHWAR RAY
|
0509007WL031087
|
KAMESHWAR RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097453
|
|
KAMESHWAR RAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
MARHAURA
|
BH-09-007-011-01791200/3281
(NAUTAN)
|
0509007000NRG24181120230411317
|
19/11/2023
|
BHARTI DEVI
|
0509007WL031087
|
BHARTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097449
|
|
MR BHARATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-011-01791200/4407
(NAUTAN)
|
0509007000NRG24181120230411344
|
19/11/2023
|
RINKU DEVI
|
0509007WL031087
|
RINKU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097499
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-011-01791200/4408
(NAUTAN)
|
0509007000NRG24181120230411345
|
19/11/2023
|
DEVANTI DEVI
|
0509007WL031087
|
DEVANTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097505
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-011-01791300/3912
(NAUTAN)
|
0509007000NRG24181120230410765
|
19/11/2023
|
MITHUN KUMAR
|
0509007WL031069
|
MITHUN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097461
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-011-01791300/4048
(NAUTAN)
|
0509007000NRG24181120230410746
|
19/11/2023
|
DEWANTI DEVI
|
0509007WL031068
|
DEWANTI DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097507
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-011-01791300/4131
(NAUTAN)
|
0509007000NRG24181120230410773
|
19/11/2023
|
SANDEEP KUMAR RAM
|
0509007WL031069
|
SANDEEP KUMAR RAM
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097459
|
|
MR SANDIP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-011-01791300/4184
(NAUTAN)
|
0509007000NRG24181120230410783
|
19/11/2023
|
RAVIRANJAN SHARMA
|
0509007WL031070
|
RAVIRANJAN SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097463
|
|
MR RAVIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARHAURA
|
BH-09-007-011-01791300/5022
(NAUTAN)
|
0509007000NRG24181120230410775
|
19/11/2023
|
SURAJ KUMAR RAUT
|
0509007WL031069
|
SURAJ KUMAR RAUT
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097497
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-011-01792600/4554
(NAUTAN)
|
0509007000NRG24181120230411348
|
19/11/2023
|
SUDISH RAY
|
0509007WL031087
|
SUDISH RAY
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097448
|
|
MR SUDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-011-01792600/4560
(NAUTAN)
|
0509007000NRG24181120230411349
|
19/11/2023
|
PRABHAVATI DEVI
|
0509007WL031087
|
PRABHAVATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097462
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARHAURA
|
BH-09-007-011-01793300/2335
(NAUTAN)
|
0509007000NRG24181120230410812
|
19/11/2023
|
SUNAINA DEVI
|
0509007WL031070
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097506
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-011-01793300/2781
(NAUTAN)
|
0509007000NRG24181120230410829
|
19/11/2023
|
BIKU KUMAR SINGH
|
0509007WL031070
|
BIKU KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097452
|
|
MR BIKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-011-01793300/323
(NAUTAN)
|
0509007000NRG24181120230410839
|
19/11/2023
|
CHANRDEV THAKUR
|
0509007WL031070
|
CHANRDEV THAKUR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097451
|
|
MR CHANRDEV THAKUR X X
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-011-01793300/4590
(NAUTAN)
|
0509007000NRG24181120230410848
|
19/11/2023
|
SABITA DEVI
|
0509007WL031070
|
SABITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097457
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-011-01791200/3856
(NAUTAN)
|
0509007000NRG24181120230411340
|
19/11/2023
|
RAJNI DEVI
|
0509007WL031087
|
RAJNI DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097511
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
89
|
MARHAURA
|
BH-09-007-011-01791200/3801
(NAUTAN)
|
0509007000NRG24181120230411325
|
19/11/2023
|
KOUSHALYA DEVI
|
0509007WL031087
|
KOUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993097423
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MARHAURA
|
BH-09-007-011-01791200/3823
(NAUTAN)
|
0509007000NRG24181120230411333
|
19/11/2023
|
AMAN KUMAR YADAV
|
0509007WL031087
|
AMAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097419
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-011-01791200/3827
(NAUTAN)
|
0509007000NRG24181120230411334
|
19/11/2023
|
MATHURA MISHRA
|
0509007WL031087
|
MATHURA MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097416
|
|
NAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-011-01791200/3837
(NAUTAN)
|
0509007000NRG24181120230410782
|
19/11/2023
|
KRISHNA KUMAR TIWARI
|
0509007WL031070
|
KRISHNA KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097426
|
|
KRISHNA KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MARHAURA
|
BH-09-007-011-01791200/3841
(NAUTAN)
|
0509007000NRG24181120230410758
|
19/11/2023
|
SONI DEVI
|
0509007WL031069
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097418
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-011-01791200/3847
(NAUTAN)
|
0509007000NRG24181120230411336
|
19/11/2023
|
RAJEEV KUMAR YADAV
|
0509007WL031087
|
RAJEEV KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993097420
|
|
Mr. RAJEEV KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MARHAURA
|
BH-09-007-011-01791300/1116
(NAUTAN)
|
0509007000NRG24181120230410759
|
19/11/2023
|
MAHESH RAUT
|
0509007WL031069
|
MAHESH RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097479
|
|
MAHESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MARHAURA
|
BH-09-007-011-01791300/1567
(NAUTAN)
|
0509007000NRG24181120230410760
|
19/11/2023
|
Munni Devi
|
0509007WL031069
|
Munni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097428
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-011-01791300/3913
(NAUTAN)
|
0509007000NRG24181120230410766
|
19/11/2023
|
RAJU KUMAR RAUT
|
0509007WL031069
|
RAJU KUMAR RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097427
|
|
MR RAJU KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-011-01791300/4092
(NAUTAN)
|
0509007000NRG24181120230410748
|
19/11/2023
|
SANGITA DEVI
|
0509007WL031068
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097477
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
MARHAURA
|
BH-09-007-011-01791300/4120
(NAUTAN)
|
0509007000NRG24181120230410771
|
19/11/2023
|
AJAY TIWARI
|
0509007WL031069
|
AJAY TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097417
|
|
AJAY TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MARHAURA
|
BH-09-007-011-01791300/4195
(NAUTAN)
|
0509007000NRG24181120230410786
|
19/11/2023
|
SHAILENDRA THAKUR
|
0509007WL031070
|
SHAILENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097470
|
|
SHAILENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MARHAURA
|
BH-09-007-011-01791300/4199
(NAUTAN)
|
0509007000NRG24181120230410787
|
19/11/2023
|
UMARAVATI DEVI
|
0509007WL031070
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097472
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
MARHAURA
|
BH-09-007-011-01791300/4205
(NAUTAN)
|
0509007000NRG24181120230410788
|
19/11/2023
|
SHYAM BABU SINGH
|
0509007WL031070
|
SHYAM BABU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097422
|
|
MR SHYAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARHAURA
|
BH-09-007-011-01791300/4207
(NAUTAN)
|
0509007000NRG24181120230410789
|
19/11/2023
|
JITENDRA KUMAR SINGH
|
0509007WL031070
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097421
|
|
JTENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-011-01791300/5000
(NAUTAN)
|
0509007000NRG24181120230410749
|
19/11/2023
|
CHHATHIYA KUNWAR
|
0509007WL031068
|
CHHATHIYA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097476
|
|
CHHATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-011-01791300/5008
(NAUTAN)
|
0509007000NRG24181120230410751
|
19/11/2023
|
UMRAWATI DEVI
|
0509007WL031068
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097478
|
|
MR DEVSHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-011-01791300/5010
(NAUTAN)
|
0509007000NRG24181120230410752
|
19/11/2023
|
SONU KUMAR RAM
|
0509007WL031068
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097474
|
|
MR SONU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-011-01791300/5016
(NAUTAN)
|
0509007000NRG24181120230410753
|
19/11/2023
|
NIRMALA DEVI
|
0509007WL031068
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097475
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MARHAURA
|
BH-09-007-011-01793300/2317
(NAUTAN)
|
0509007000NRG24181120230410806
|
19/11/2023
|
SAROJA DEVI
|
0509007WL031070
|
SAROJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097467
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MARHAURA
|
BH-09-007-011-01793300/2326
(NAUTAN)
|
0509007000NRG24181120230410810
|
19/11/2023
|
SHATRUDHAN RAWAT
|
0509007WL031070
|
SHATRUDHAN RAWAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097425
|
|
SHATRUDHAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
MARHAURA
|
BH-09-007-011-01793300/2343
(NAUTAN)
|
0509007000NRG24181120230410814
|
19/11/2023
|
NIRMILA DEVI
|
0509007WL031070
|
NIRMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097414
|
|
NIRMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
MARHAURA
|
BH-09-007-011-01793300/2345
(NAUTAN)
|
0509007000NRG24181120230410815
|
19/11/2023
|
LAKSHMINA DEVI
|
0509007WL031070
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097415
|
|
LAXMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-011-01793300/2356
(NAUTAN)
|
0509007000NRG24181120230410818
|
19/11/2023
|
PRATIMA DEVI
|
0509007WL031070
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097411
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-011-01793300/2780
(NAUTAN)
|
0509007000NRG24181120230410828
|
19/11/2023
|
PRAVIN KUMAR
|
0509007WL031070
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097465
|
|
PRAVIN KUMAR SO DEVENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-011-01793300/292
(NAUTAN)
|
0509007000NRG24181120230410830
|
19/11/2023
|
MOHAR MAHTO
|
0509007WL031070
|
MOHAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097471
|
|
MOHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
MARHAURA
|
BH-09-007-011-01793300/294
(NAUTAN)
|
0509007000NRG24181120230410831
|
19/11/2023
|
DEWAN MAHTO
|
0509007WL031070
|
DEWAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097469
|
|
DEWAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
MARHAURA
|
BH-09-007-011-01793300/2971
(NAUTAN)
|
0509007000NRG24181120230410832
|
19/11/2023
|
YASHODA DEVI
|
0509007WL031070
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097424
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
MARHAURA
|
BH-09-007-011-01793300/2988
(NAUTAN)
|
0509007000NRG24181120230410835
|
19/11/2023
|
MINTU DEVI
|
0509007WL031070
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097412
|
|
Mintu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MARHAURA
|
BH-09-007-011-01793300/3244
(NAUTAN)
|
0509007000NRG24181120230410841
|
19/11/2023
|
JHALIYA DEVI
|
0509007WL031070
|
JHALIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097473
|
|
Jhaliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MARHAURA
|
BH-09-007-011-01793300/3561
(NAUTAN)
|
0509007000NRG24181120230410842
|
19/11/2023
|
INDU DEVI
|
0509007WL031070
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097468
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MARHAURA
|
BH-09-007-011-01793300/4025
(NAUTAN)
|
0509007000NRG24181120230410780
|
19/11/2023
|
LAKSHMINA DEVI
|
0509007WL031069
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097466
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MARHAURA
|
BH-09-007-011-01793300/4597
(NAUTAN)
|
0509007000NRG24181120230410851
|
19/11/2023
|
LEELA DEVI
|
0509007WL031070
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097413
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
122
|
MARHAURA
|
BH-09-007-011-01793300/4041
(NAUTAN)
|
0509007000NRG24181120230410847
|
19/11/2023
|
ATUL KUMAR SINGH
|
0509007WL031070
|
ATUL KUMAR SINGH
|
00662
|
BDBL0001708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993097514
|
|
MR ATULKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
123
|
MARHAURA
|
BH-09-007-011-01791300/4130
(NAUTAN)
|
0509007000NRG24181120230410772
|
19/11/2023
|
SHANKAR RAM
|
0509007WL031069
|
SHANKAR RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993097523
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393300
|
393300
|
|
|
|
|
|
|
|