|
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-09-007-011-01791300/4333
(NAUTAN)
|
0509007000NRG24011020230339084
|
06/10/2023
|
GITA DEVI
|
0509007WL020981
|
GITA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103993
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MARHAURA
|
BH-09-007-011-01793300/4471
(NAUTAN)
|
0509007000NRG24011020230339316
|
06/10/2023
|
HEWANTI DEVI
|
0509007WL020999
|
HEWANTI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103994
|
|
HEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-011-01793300/2019
(NAUTAN)
|
0509007000NRG24011020230339086
|
06/10/2023
|
BASANTI DEVI
|
0509007WL020981
|
BASANTI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104011
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01793300/3945
(NAUTAN)
|
0509007000NRG24011020230339112
|
06/10/2023
|
JAKSAN SAHNI
|
0509007WL020981
|
JAKSAN SAHNI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103958
|
|
JAKASAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-011-01793300/3949
(NAUTAN)
|
0509007000NRG24011020230339304
|
06/10/2023
|
YASMI KHATOON
|
0509007WL020999
|
YASMI KHATOON
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103959
|
|
YASMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-011-01793300/3956
(NAUTAN)
|
0509007000NRG24011020230339306
|
06/10/2023
|
ANISHA KHATOON
|
0509007WL020999
|
ANISHA KHATOON
|
00354
|
PUNB0273600
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6934103960
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-011-01791200/2496
(NAUTAN)
|
0509007000NRG24011020230339291
|
06/10/2023
|
ROHIT KUMAR
|
0509007WL020999
|
ROHIT KUMAR
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103980
|
|
ROHIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/1898
(NAUTAN)
|
0509007000NRG24011020230339292
|
06/10/2023
|
PRABHA DEVI
|
0509007WL020999
|
PRABHA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104008
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/1999
(NAUTAN)
|
0509007000NRG24011020230339293
|
06/10/2023
|
GULSHAN KHATUN
|
0509007WL020999
|
GULSHAN KHATUN
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103983
|
|
MR MAJU MIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/2013
(NAUTAN)
|
0509007000NRG24011020230339294
|
06/10/2023
|
MUNI DEVI
|
0509007WL020999
|
MUNI DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104007
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-011-01793300/2014
(NAUTAN)
|
0509007000NRG24011020230339085
|
06/10/2023
|
GITA DEVI
|
0509007WL020981
|
GITA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104006
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-011-01793300/2041
(NAUTAN)
|
0509007000NRG24011020230339295
|
06/10/2023
|
HASIM MIYA
|
0509007WL020999
|
HASIM MIYA
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104018
|
|
HASIM MIYAAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/2089
(NAUTAN)
|
0509007000NRG24011020230339296
|
06/10/2023
|
MOHAN RAY
|
0509007WL020999
|
MOHAN RAY
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104009
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/2132
(NAUTAN)
|
0509007000NRG24011020230339087
|
06/10/2023
|
BACHAN SAHNI
|
0509007WL020981
|
BACHAN SAHNI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104005
|
|
SHRI BACHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-011-01793300/2133
(NAUTAN)
|
0509007000NRG24011020230339088
|
06/10/2023
|
DHARMENDRA SAHANI
|
0509007WL020981
|
DHARMENDRA SAHANI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104004
|
|
MR DHARMENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-011-01793300/2137
(NAUTAN)
|
0509007000NRG24011020230339089
|
06/10/2023
|
ARMAN ALAM
|
0509007WL020981
|
ARMAN ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104003
|
|
MR ARMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-011-01793300/2179
(NAUTAN)
|
0509007000NRG24011020230339297
|
06/10/2023
|
SUGURUN SAHNI
|
0509007WL020999
|
SUGURUN SAHNI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104002
|
|
MR SUGURUN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARHAURA
|
BH-09-007-011-01793300/2238
(NAUTAN)
|
0509007000NRG24011020230339090
|
06/10/2023
|
Tetari Devi
|
0509007WL020981
|
Tetari Devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104001
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-011-01793300/2246
(NAUTAN)
|
0509007000NRG24011020230339091
|
06/10/2023
|
Chhathiya Devi
|
0509007WL020981
|
Chhathiya Devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104000
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-011-01793300/2257
(NAUTAN)
|
0509007000NRG24011020230339092
|
06/10/2023
|
Shaukat Miya
|
0509007WL020981
|
Shaukat Miya
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104017
|
|
SHAUKAT MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MARHAURA
|
BH-09-007-011-01793300/2275
(NAUTAN)
|
0509007000NRG24011020230339093
|
06/10/2023
|
Saida Khatun
|
0509007WL020981
|
Saida Khatun
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103985
|
|
SAIDA KHATOON W/O MD MAKDUN A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARHAURA
|
BH-09-007-011-01793300/2458
(NAUTAN)
|
0509007000NRG24011020230339094
|
06/10/2023
|
MOHAMDAM MERE ALAM
|
0509007WL020981
|
MOHAMDAM MERE ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103984
|
|
MR MOHAMAD MERE ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-011-01793300/2466
(NAUTAN)
|
0509007000NRG24011020230339095
|
06/10/2023
|
TERAS SAHANI
|
0509007WL020981
|
TERAS SAHANI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103987
|
|
MR TERAS SAHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-011-01793300/2478
(NAUTAN)
|
0509007000NRG24011020230339096
|
06/10/2023
|
HAJARAT MIYA
|
0509007WL020981
|
HAJARAT MIYA
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103986
|
|
HAJARAT MIYA
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-011-01793300/2480
(NAUTAN)
|
0509007000NRG24011020230339097
|
06/10/2023
|
NUR ALAM
|
0509007WL020981
|
NUR ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103989
|
|
NUR ALAM
|
BANK OF INDIA(508505)
|
|
26
|
MARHAURA
|
BH-09-007-011-01793300/2487
(NAUTAN)
|
0509007000NRG24011020230339098
|
06/10/2023
|
MD MANJUR ALAM
|
0509007WL020981
|
MD MANJUR ALAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103988
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARHAURA
|
BH-09-007-011-01793300/2490
(NAUTAN)
|
0509007000NRG24011020230339099
|
06/10/2023
|
BAKARID MIYA
|
0509007WL020981
|
BAKARID MIYA
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103990
|
|
MR BAKRID MIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/2517
(NAUTAN)
|
0509007000NRG24011020230339100
|
06/10/2023
|
SABITA DEVI
|
0509007WL020981
|
SABITA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103998
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/2524
(NAUTAN)
|
0509007000NRG24011020230339101
|
06/10/2023
|
JAINAV NISHA
|
0509007WL020981
|
JAINAV NISHA
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103991
|
|
JAINAV NISHA
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-011-01793300/2525
(NAUTAN)
|
0509007000NRG24011020230339298
|
06/10/2023
|
MEHRUN NISHA
|
0509007WL020999
|
MEHRUN NISHA
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103997
|
|
MRS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-011-01793300/2605
(NAUTAN)
|
0509007000NRG24011020230339102
|
06/10/2023
|
Urmila Devi
|
0509007WL020981
|
Urmila Devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103999
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-011-01793300/2614
(NAUTAN)
|
0509007000NRG24011020230339299
|
06/10/2023
|
Prem Devi
|
0509007WL020999
|
Prem Devi
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104016
|
|
PREM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-011-01793300/4452
(NAUTAN)
|
0509007000NRG24011020230339312
|
06/10/2023
|
RITA DEVI
|
0509007WL020999
|
RITA DEVI
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103982
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MARHAURA
|
BH-09-007-011-01793300/4457
(NAUTAN)
|
0509007000NRG24011020230339117
|
06/10/2023
|
NASHIMA KHATUN
|
0509007WL020981
|
NASHIMA KHATUN
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103995
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-011-01793300/2660
(NAUTAN)
|
0509007000NRG24011020230339300
|
06/10/2023
|
MINNI DEVI
|
0509007WL020999
|
MINNI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103996
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-011-01793300/2990
(NAUTAN)
|
0509007000NRG24011020230339109
|
06/10/2023
|
CHAMPA DEVI
|
0509007WL020981
|
CHAMPA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103978
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MARHAURA
|
BH-09-007-011-01793300/3940
(NAUTAN)
|
0509007000NRG24011020230339111
|
06/10/2023
|
GUDDU KUMAR
|
0509007WL020981
|
GUDDU KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103979
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-011-01793300/3948
(NAUTAN)
|
0509007000NRG24011020230339303
|
06/10/2023
|
MOHAMD ARBAJ
|
0509007WL020999
|
MOHAMD ARBAJ
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103981
|
|
MR MOHAMD ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-011-01793300/3960
(NAUTAN)
|
0509007000NRG24011020230339308
|
06/10/2023
|
MOHAMAD KUNAL ALI
|
0509007WL020999
|
MOHAMAD KUNAL ALI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103992
|
|
MR MOHAMAD KUNAL ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-011-01793300/3968
(NAUTAN)
|
0509007000NRG24011020230339310
|
06/10/2023
|
NURAISHA KHATUN
|
0509007WL020999
|
NURAISHA KHATUN
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103961
|
|
MRS NARESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-011-01793300/4619
(NAUTAN)
|
0509007000NRG24011020230339318
|
06/10/2023
|
PRABHA KUMARI
|
0509007WL020999
|
PRABHA KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104010
|
|
MR PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-011-01793300/2675
(NAUTAN)
|
0509007000NRG24011020230339105
|
06/10/2023
|
LAGMANI DEVI
|
0509007WL020981
|
LAGMANI DEVI
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103975
|
|
LAGMANI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MARHAURA
|
BH-09-007-011-01793300/5259
(NAUTAN)
|
0509007000NRG24011020230339319
|
06/10/2023
|
TULSI RAM
|
0509007WL020999
|
TULSI RAM
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103973
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
44
|
MARHAURA
|
BH-09-007-011-01793300/5260
(NAUTAN)
|
0509007000NRG24011020230339320
|
06/10/2023
|
PRITHVI RAM
|
0509007WL020999
|
PRITHVI RAM
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103965
|
|
PRITHVI RAM
|
UCO BANK(607066)
|
|
45
|
MARHAURA
|
BH-09-007-011-01793300/5261
(NAUTAN)
|
0509007000NRG24011020230339321
|
06/10/2023
|
RUVEE KUMARI
|
0509007WL020999
|
RUVEE KUMARI
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103967
|
|
RUVEE KUMARI
|
UCO BANK(607066)
|
|
46
|
MARHAURA
|
BH-09-007-011-01793300/5265
(NAUTAN)
|
0509007000NRG24011020230339323
|
06/10/2023
|
SANGITA DEVI
|
0509007WL020999
|
SANGITA DEVI
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103969
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MARHAURA
|
BH-09-007-011-01793300/5266
(NAUTAN)
|
0509007000NRG24011020230339324
|
06/10/2023
|
RAKESH RAM
|
0509007WL020999
|
RAKESH RAM
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103968
|
|
RAKESH RAM
|
UCO BANK(607066)
|
|
48
|
MARHAURA
|
BH-09-007-011-01793300/5267
(NAUTAN)
|
0509007000NRG24011020230339119
|
06/10/2023
|
GOPICHAND KUMAR RAM
|
0509007WL020981
|
GOPICHAND KUMAR RAM
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103963
|
|
MR GOPICHAND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARHAURA
|
BH-09-007-011-01793300/5268
(NAUTAN)
|
0509007000NRG24011020230339120
|
06/10/2023
|
MANJU KUMARI
|
0509007WL020981
|
MANJU KUMARI
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103966
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-011-01793300/5269
(NAUTAN)
|
0509007000NRG24011020230339121
|
06/10/2023
|
AKABAR MIYA
|
0509007WL020981
|
AKABAR MIYA
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103974
|
|
MR AKABAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-011-01793300/5270
(NAUTAN)
|
0509007000NRG24011020230339122
|
06/10/2023
|
SONI DEVI
|
0509007WL020981
|
SONI DEVI
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103962
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-011-01793300/5271
(NAUTAN)
|
0509007000NRG24011020230339123
|
06/10/2023
|
RITA DEVI
|
0509007WL020981
|
RITA DEVI
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103964
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
53
|
MARHAURA
|
BH-09-007-011-01793300/5272
(NAUTAN)
|
0509007000NRG24011020230339124
|
06/10/2023
|
LAXMI KUMARI
|
0509007WL020981
|
LAXMI KUMARI
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103970
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
54
|
MARHAURA
|
BH-09-007-011-01793300/5274
(NAUTAN)
|
0509007000NRG24011020230339126
|
06/10/2023
|
SHAHIDAN KHATOON
|
0509007WL020981
|
SHAHIDAN KHATOON
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103976
|
|
MRS SHAHIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-011-01793300/5276
(NAUTAN)
|
0509007000NRG24011020230339127
|
06/10/2023
|
HAFIZ MIYAN
|
0509007WL020981
|
HAFIZ MIYAN
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103977
|
|
SHRI HAFIZ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-011-01793300/5278
(NAUTAN)
|
0509007000NRG24011020230339129
|
06/10/2023
|
ABHISHEK KUMAR RAM
|
0509007WL020981
|
ABHISHEK KUMAR RAM
|
00462
|
UCBA0003181
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103971
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-011-01793300/5279
(NAUTAN)
|
0509007000NRG24011020230339325
|
06/10/2023
|
ASHISH KUMAR RAM
|
0509007WL020999
|
ASHISH KUMAR RAM
|
00462
|
UCBA0003181
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103972
|
|
ASHISH KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-011-01791300/4212
(NAUTAN)
|
0509007000NRG24011020230339082
|
06/10/2023
|
LILAVATI DEVI
|
0509007WL020981
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103956
|
|
LILAVATI DEVI
|
UCO BANK(607066)
|
|
59
|
MARHAURA
|
BH-09-007-011-01791300/4331
(NAUTAN)
|
0509007000NRG24011020230339083
|
06/10/2023
|
SHIVPATI DEVI
|
0509007WL020981
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104014
|
|
SHIVAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MARHAURA
|
BH-09-007-011-01793300/2668
(NAUTAN)
|
0509007000NRG24011020230339104
|
06/10/2023
|
GITA DEVI
|
0509007WL020981
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103948
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
61
|
MARHAURA
|
BH-09-007-011-01793300/2719
(NAUTAN)
|
0509007000NRG24011020230339106
|
06/10/2023
|
KIRAN DEVI
|
0509007WL020981
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934104015
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
62
|
MARHAURA
|
BH-09-007-011-01793300/2736
(NAUTAN)
|
0509007000NRG24011020230339301
|
06/10/2023
|
SUNITA DEVI
|
0509007WL020999
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103949
|
|
MRS SUNITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-011-01793300/3943
(NAUTAN)
|
0509007000NRG24011020230339302
|
06/10/2023
|
GENA DEVI
|
0509007WL020999
|
GENA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103950
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-011-01793300/3946
(NAUTAN)
|
0509007000NRG24011020230339113
|
06/10/2023
|
SAHARAT MIYAN
|
0509007WL020981
|
SAHARAT MIYAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934103951
|
|
SAHARAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MARHAURA
|
BH-09-007-011-01793300/3951
(NAUTAN)
|
0509007000NRG24011020230339305
|
06/10/2023
|
SAFINA KHATOON
|
0509007WL020999
|
SAFINA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103953
|
|
MR SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-011-01793300/3959
(NAUTAN)
|
0509007000NRG24011020230339307
|
06/10/2023
|
SHABANAM KHATOON
|
0509007WL020999
|
SHABANAM KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103955
|
|
MRS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-011-01793300/3961
(NAUTAN)
|
0509007000NRG24011020230339309
|
06/10/2023
|
BUTAN MIYAN
|
0509007WL020999
|
BUTAN MIYAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103954
|
|
Mr. BUTAN MIYAN
|
INDIAN BANK(607105)
|
|
68
|
MARHAURA
|
BH-09-007-011-01793300/3969
(NAUTAN)
|
0509007000NRG24011020230339311
|
06/10/2023
|
RAHUL KUMAR SAHNI
|
0509007WL020999
|
RAHUL KUMAR SAHNI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103957
|
|
RAHUL KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MARHAURA
|
BH-09-007-011-01793300/4464
(NAUTAN)
|
0509007000NRG24011020230339313
|
06/10/2023
|
SHANTI DEVI
|
0509007WL020999
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103947
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MARHAURA
|
BH-09-007-011-01793300/4465
(NAUTAN)
|
0509007000NRG24011020230339314
|
06/10/2023
|
KALAVATI DEVI
|
0509007WL020999
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104013
|
|
MR AMERIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-011-01793300/4466
(NAUTAN)
|
0509007000NRG24011020230339315
|
06/10/2023
|
KAUSHALYA DEVI
|
0509007WL020999
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934103952
|
|
MISS KOSHILA XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-011-01793300/4473
(NAUTAN)
|
0509007000NRG24011020230339317
|
06/10/2023
|
CHINTA DEVI
|
0509007WL020999
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934104012
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172824
|
172824
|
|
|
|
|
|
|
|