|
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-09-007-007-01785400/1622
(AGHARA)
|
0509007000NRG24030320240623843
|
07/03/2024
|
JITENDRA MAHTO
|
0509007WL048217
|
JITENDRA MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675684
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/2903
(AGHARA)
|
0509007000NRG24030320240623927
|
07/03/2024
|
MAYA DEVI
|
0509007WL048218
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675685
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-007-01785400/3620
(AGHARA)
|
0509007000NRG24030320240623856
|
07/03/2024
|
SIMA DEVI
|
0509007WL048217
|
SIMA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675682
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-007-01785400/3625
(AGHARA)
|
0509007000NRG24030320240623857
|
07/03/2024
|
SHARDHA DEVI
|
0509007WL048217
|
SHARDHA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675683
|
|
SARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MARHAURA
|
BH-09-007-007-01785400/3657
(AGHARA)
|
0509007000NRG24030320240623862
|
07/03/2024
|
SUSHILA DEVI
|
0509007WL048217
|
SUSHILA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675689
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-007-01785400/3659
(AGHARA)
|
0509007000NRG24030320240623863
|
07/03/2024
|
BARHAMDEV MAHTO
|
0509007WL048217
|
BARHAMDEV MAHTO
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675686
|
|
BRAHAMADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01785400/3661
(AGHARA)
|
0509007000NRG24030320240623865
|
07/03/2024
|
RESHAM DEVI
|
0509007WL048217
|
RESHAM DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675688
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-007-01785400/4238
(AGHARA)
|
0509007000NRG24030320240623879
|
07/03/2024
|
GITA DEVI
|
0509007WL048217
|
GITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675687
|
|
GITA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-007-01785800/4428
(AGHARA)
|
0509007000NRG24030320240624002
|
07/03/2024
|
PUSHPA KUMARI
|
0509007WL048218
|
PUSHPA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675681
|
|
PUSHPAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-007-01785300/2106
(AGHARA)
|
0509007000NRG24030320240623838
|
07/03/2024
|
MUNNI DEVI
|
0509007WL048217
|
MUNNI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675672
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-007-01785700/1728
(AGHARA)
|
0509007000NRG24030320240623934
|
07/03/2024
|
MAHMUNNI KUWAR
|
0509007WL048218
|
MAHMUNNI KUWAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675669
|
|
Mahamunni Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-007-01785700/2310
(AGHARA)
|
0509007000NRG24030320240623935
|
07/03/2024
|
MEHRUN KHATOON
|
0509007WL048218
|
MEHRUN KHATOON
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675676
|
|
Mehrun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-007-01785700/898
(AGHARA)
|
0509007000NRG24030320240623958
|
07/03/2024
|
RAMESH SAH
|
0509007WL048218
|
RAMESH SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675670
|
|
Ramesh Saah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-007-01785800/2189
(AGHARA)
|
0509007000NRG24030320240623959
|
07/03/2024
|
SATDEV SINGH
|
0509007WL048218
|
SATDEV SINGH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675677
|
|
MR SATYADEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-007-01785800/2278
(AGHARA)
|
0509007000NRG24030320240623960
|
07/03/2024
|
AKHTRI BEGAM
|
0509007WL048218
|
AKHTRI BEGAM
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675674
|
|
MRS AKHATARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-007-01785800/2286
(AGHARA)
|
0509007000NRG24030320240623961
|
07/03/2024
|
LALMUNI DEVI
|
0509007WL048218
|
LALMUNI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675675
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-007-01785800/2299
(AGHARA)
|
0509007000NRG24030320240623962
|
07/03/2024
|
ALIM MIYA
|
0509007WL048218
|
ALIM MIYA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675673
|
|
ALIM MIYAN
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-007-01785800/2616
(AGHARA)
|
0509007000NRG24030320240623978
|
07/03/2024
|
DHIRAJ KUMAR YADAV
|
0509007WL048218
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675671
|
|
DHIRAJ KUMARYADAV
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-007-01785800/2667
(AGHARA)
|
0509007000NRG24030320240623981
|
07/03/2024
|
KALAWATI DEVI
|
0509007WL048218
|
KALAWATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675678
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-007-01785800/4149
(AGHARA)
|
0509007000NRG24030320240623993
|
07/03/2024
|
KUSUM DEVI
|
0509007WL048218
|
KUSUM DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675668
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-007-01790900/4294
(AGHARA)
|
0509007000NRG24030320240623909
|
07/03/2024
|
SUNITA DEVI
|
0509007WL048217
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675667
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-007-01790900/3392
(AGHARA)
|
0509007000NRG24030320240623883
|
07/03/2024
|
KALAWATI DEVI
|
0509007WL048217
|
KALAWATI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675680
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-007-01790900/4290
(AGHARA)
|
0509007000NRG24030320240623908
|
07/03/2024
|
HARENDRA RAM
|
0509007WL048217
|
HARENDRA RAM
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675679
|
|
HARENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-007-01785800/3254
(AGHARA)
|
0509007000NRG24030320240623987
|
07/03/2024
|
DULARI DEVI
|
0509007WL048218
|
DULARI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675700
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-007-01785800/3255
(AGHARA)
|
0509007000NRG24030320240623988
|
07/03/2024
|
VISHVANATH RAY
|
0509007WL048218
|
VISHVANATH RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675714
|
|
Mr. Vishwanath Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-007-01785800/3738
(AGHARA)
|
0509007000NRG24030320240623990
|
07/03/2024
|
RINKU DEVI
|
0509007WL048218
|
RINKU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675711
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-007-01785800/3740
(AGHARA)
|
0509007000NRG24030320240623991
|
07/03/2024
|
HARVANSH KUMAR SINGH
|
0509007WL048218
|
HARVANSH KUMAR SINGH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675666
|
|
HARVANSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARHAURA
|
BH-09-007-007-01785800/3749
(AGHARA)
|
0509007000NRG24030320240623992
|
07/03/2024
|
LAKH PATI DEVI
|
0509007WL048218
|
LAKH PATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675699
|
|
Mrs. LAKH PATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-007-01785800/4408
(AGHARA)
|
0509007000NRG24030320240623995
|
07/03/2024
|
PRAMILA DEVI
|
0509007WL048218
|
PRAMILA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675709
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-007-01785800/4413
(AGHARA)
|
0509007000NRG24030320240623996
|
07/03/2024
|
MANTI DEVI
|
0509007WL048218
|
MANTI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675707
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-007-01785800/4414
(AGHARA)
|
0509007000NRG24030320240623997
|
07/03/2024
|
PUNAM KUMARI
|
0509007WL048218
|
PUNAM KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675708
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-007-01785800/4416
(AGHARA)
|
0509007000NRG24030320240623998
|
07/03/2024
|
TETARI DEVI
|
0509007WL048218
|
TETARI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675710
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARHAURA
|
BH-09-007-007-01785800/4418
(AGHARA)
|
0509007000NRG24030320240623999
|
07/03/2024
|
PARASNATH RAY
|
0509007WL048218
|
PARASNATH RAY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675713
|
|
Mr. Parasnath Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-007-01785800/4426
(AGHARA)
|
0509007000NRG24030320240624001
|
07/03/2024
|
BIMLA DEVI
|
0509007WL048218
|
BIMLA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675690
|
|
Mrs. Bimla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARHAURA
|
BH-09-007-007-01785800/4437
(AGHARA)
|
0509007000NRG24030320240624003
|
07/03/2024
|
DHIRAJ KUMAR YADAV
|
0509007WL048218
|
DHIRAJ KUMAR YADAV
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675712
|
|
DHIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-007-01785400/1632
(AGHARA)
|
0509007000NRG24030320240623844
|
07/03/2024
|
SHIV KUMAR
|
0509007WL048217
|
SHIV KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675744
|
|
SHIVKUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARHAURA
|
BH-09-007-007-01785400/3615
(AGHARA)
|
0509007000NRG24030320240623852
|
07/03/2024
|
UMESH KUMAR
|
0509007WL048217
|
UMESH KUMAR
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675743
|
|
UMESH KUMAR
|
IDBI BANK(607095)
|
|
38
|
MARHAURA
|
BH-09-007-007-01785800/4421
(AGHARA)
|
0509007000NRG24030320240624000
|
07/03/2024
|
PANKAJ KUMAR SAH
|
0509007WL048218
|
PANKAJ KUMAR SAH
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675742
|
|
RANKAJ KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-007-01785400/4031
(AGHARA)
|
0509007000NRG24030320240623872
|
07/03/2024
|
SHOBHA KUMARI
|
0509007WL048217
|
SHOBHA KUMARI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675691
|
|
Mrs. Shobha Kumari
|
INDIAN BANK(607105)
|
|
40
|
MARHAURA
|
BH-09-007-007-01790900/4316
(AGHARA)
|
0509007000NRG24030320240623919
|
07/03/2024
|
SHARVAN PRASAD
|
0509007WL048217
|
SHARVAN PRASAD
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675604
|
|
SHARVAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-007-01785400/3300
(AGHARA)
|
0509007000NRG24030320240623851
|
07/03/2024
|
VIJAY PRASAD
|
0509007WL048217
|
VIJAY PRASAD
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675605
|
|
VIJAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-007-01785400/3323
(AGHARA)
|
0509007000NRG24030320240624085
|
07/03/2024
|
RUBY DEVI
|
0509007WL048221
|
RUBY DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043675692
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MARHAURA
|
BH-09-007-007-01785400/3645
(AGHARA)
|
0509007000NRG24030320240623858
|
07/03/2024
|
MANJU DEVI
|
0509007WL048217
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675612
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-007-01785400/3663
(AGHARA)
|
0509007000NRG24030320240623867
|
07/03/2024
|
SIPAHI MAHTO
|
0509007WL048217
|
SIPAHI MAHTO
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675609
|
|
SIPAHI MAHATO S/O PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-007-01785400/4050
(AGHARA)
|
0509007000NRG24030320240623873
|
07/03/2024
|
RAKESH PRASAD
|
0509007WL048217
|
RAKESH PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675611
|
|
RAKESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARHAURA
|
BH-09-007-007-01785400/4213
(AGHARA)
|
0509007000NRG24030320240624086
|
07/03/2024
|
RAMNARESH RAVAT
|
0509007WL048221
|
RAMNARESH RAVAT
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043675693
|
|
RAMNARESH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-007-01785400/4214
(AGHARA)
|
0509007000NRG24030320240623876
|
07/03/2024
|
KALAPATIYA DEVI
|
0509007WL048217
|
KALAPATIYA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043675654
|
|
KALAPATIY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MARHAURA
|
BH-09-007-007-01785400/4216
(AGHARA)
|
0509007000NRG24030320240623877
|
07/03/2024
|
ANITA DEVI
|
0509007WL048217
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675610
|
|
RAVINDAR MAHTO S/O BAIDHNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-007-01785400/4217
(AGHARA)
|
0509007000NRG24030320240623878
|
07/03/2024
|
BRIJESH PRASAD
|
0509007WL048217
|
BRIJESH PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675662
|
|
BRIJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-007-01785400/4765
(AGHARA)
|
0509007000NRG24030320240623930
|
07/03/2024
|
narayan manjhi
|
0509007WL048218
|
narayan manjhi
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675648
|
|
Narayan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-007-01785800/2416
(AGHARA)
|
0509007000NRG24030320240623964
|
07/03/2024
|
NASRULLAH ANSARI
|
0509007WL048218
|
NASRULLAH ANSARI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675640
|
|
NASRULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-007-01785800/2510
(AGHARA)
|
0509007000NRG24030320240623965
|
07/03/2024
|
SHANTI DEVI
|
0509007WL048218
|
SHANTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675638
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-007-01785800/2513
(AGHARA)
|
0509007000NRG24030320240623966
|
07/03/2024
|
SHARDA DEVI
|
0509007WL048218
|
SHARDA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675649
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-007-01785800/2515
(AGHARA)
|
0509007000NRG24030320240623967
|
07/03/2024
|
SANDIP KUMAR
|
0509007WL048218
|
SANDIP KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675614
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-007-01785800/2519
(AGHARA)
|
0509007000NRG24030320240623968
|
07/03/2024
|
VIDAVTI DEVI
|
0509007WL048218
|
VIDAVTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675650
|
|
VIDAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-007-01785800/2523
(AGHARA)
|
0509007000NRG24030320240623969
|
07/03/2024
|
LALITA DEVI
|
0509007WL048218
|
LALITA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675615
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-007-01785800/2525
(AGHARA)
|
0509007000NRG24030320240623970
|
07/03/2024
|
KHUSHBU DEVI
|
0509007WL048218
|
KHUSHBU DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675651
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-007-01785800/2528
(AGHARA)
|
0509007000NRG24030320240623971
|
07/03/2024
|
SHASHI DEVI
|
0509007WL048218
|
SHASHI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675652
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-007-01785800/2529
(AGHARA)
|
0509007000NRG24030320240623972
|
07/03/2024
|
BHAGAVTI DEVI
|
0509007WL048218
|
BHAGAVTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675617
|
|
BHAGAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-007-01785800/2531
(AGHARA)
|
0509007000NRG24030320240623973
|
07/03/2024
|
LALAPATI DEVI
|
0509007WL048218
|
LALAPATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675613
|
|
LALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-007-01785800/2534
(AGHARA)
|
0509007000NRG24030320240623974
|
07/03/2024
|
SANKESA DEVI
|
0509007WL048218
|
SANKESA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675653
|
|
SANKESA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-007-01785800/2536
(AGHARA)
|
0509007000NRG24030320240623975
|
07/03/2024
|
PRATIMA DEVI
|
0509007WL048218
|
PRATIMA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675641
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-007-01785800/2582
(AGHARA)
|
0509007000NRG24030320240623976
|
07/03/2024
|
RAMBABU KUMAR
|
0509007WL048218
|
RAMBABU KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675642
|
|
RAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-007-01785800/2585
(AGHARA)
|
0509007000NRG24030320240623977
|
07/03/2024
|
PUNTU KUMAR
|
0509007WL048218
|
PUNTU KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675643
|
|
Pintu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-007-01785800/2665
(AGHARA)
|
0509007000NRG24030320240623979
|
07/03/2024
|
SHARMILA DEVI
|
0509007WL048218
|
SHARMILA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675664
|
|
SHARAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-007-01785800/2666
(AGHARA)
|
0509007000NRG24030320240623980
|
07/03/2024
|
MINA DEVI
|
0509007WL048218
|
MINA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675647
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MARHAURA
|
BH-09-007-007-01785800/2703
(AGHARA)
|
0509007000NRG24030320240623982
|
07/03/2024
|
CHANDAN KUMAR MAHTO
|
0509007WL048218
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675616
|
|
CHANDAN KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-007-01785800/2708
(AGHARA)
|
0509007000NRG24030320240623983
|
07/03/2024
|
SURAJ KUMAR MAHTO
|
0509007WL048218
|
SURAJ KUMAR MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675639
|
|
SURAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MARHAURA
|
BH-09-007-007-01785800/2846
(AGHARA)
|
0509007000NRG24030320240623984
|
07/03/2024
|
URMILA DEVI
|
0509007WL048218
|
URMILA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675618
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MARHAURA
|
BH-09-007-007-01785800/2847
(AGHARA)
|
0509007000NRG24030320240623985
|
07/03/2024
|
SANTISHI DEVI
|
0509007WL048218
|
SANTISHI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675644
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARHAURA
|
BH-09-007-007-01785800/2850
(AGHARA)
|
0509007000NRG24030320240623986
|
07/03/2024
|
LAKSHAMAN MAHTO
|
0509007WL048218
|
LAKSHAMAN MAHTO
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675645
|
|
Lakshuman Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-007-01785800/3731
(AGHARA)
|
0509007000NRG24030320240623989
|
07/03/2024
|
CHINTA DEVI
|
0509007WL048218
|
CHINTA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675658
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-007-01790900/4161
(AGHARA)
|
0509007000NRG24030320240623903
|
07/03/2024
|
GHUMAN PRASAD
|
0509007WL048217
|
GHUMAN PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675657
|
|
GHUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-007-01790900/4164
(AGHARA)
|
0509007000NRG24030320240623904
|
07/03/2024
|
NARAYAN PRASAD
|
0509007WL048217
|
NARAYAN PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675607
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-007-01790900/4296
(AGHARA)
|
0509007000NRG24030320240623910
|
07/03/2024
|
GITA DEVI
|
0509007WL048217
|
GITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675655
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-007-01790900/4297
(AGHARA)
|
0509007000NRG24030320240623911
|
07/03/2024
|
BEBI KUMARI
|
0509007WL048217
|
BEBI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675663
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MARHAURA
|
BH-09-007-007-01790900/4298
(AGHARA)
|
0509007000NRG24030320240623912
|
07/03/2024
|
VARSHA DEVI
|
0509007WL048217
|
VARSHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675659
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-007-01790900/4304
(AGHARA)
|
0509007000NRG24030320240623915
|
07/03/2024
|
ITAVARIYA DEVI
|
0509007WL048217
|
ITAVARIYA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675608
|
|
AITT VARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MARHAURA
|
BH-09-007-007-01790900/4310
(AGHARA)
|
0509007000NRG24030320240623916
|
07/03/2024
|
JAGALAL RAUT
|
0509007WL048217
|
JAGALAL RAUT
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675660
|
|
JAGALAL RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARHAURA
|
BH-09-007-007-01790900/4311
(AGHARA)
|
0509007000NRG24030320240623917
|
07/03/2024
|
DINANATH RAVAT
|
0509007WL048217
|
DINANATH RAVAT
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675694
|
|
DINANATH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-007-01790900/4314
(AGHARA)
|
0509007000NRG24030320240623918
|
07/03/2024
|
VINOD KUMAR
|
0509007WL048217
|
VINOD KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043675656
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MARHAURA
|
BH-09-007-007-01790900/4318
(AGHARA)
|
0509007000NRG24030320240623920
|
07/03/2024
|
PANPATI DEVI
|
0509007WL048217
|
PANPATI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043675661
|
|
PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MARHAURA
|
BH-09-007-007-01790900/4324
(AGHARA)
|
0509007000NRG24030320240623921
|
07/03/2024
|
LALJHARI DEVI
|
0509007WL048217
|
LALJHARI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675606
|
|
RAM JEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
84
|
MARHAURA
|
BH-09-007-007-01785700/4735
(AGHARA)
|
0509007000NRG24030320240623957
|
07/03/2024
|
HARENDRA PRASAD SINGH
|
0509007WL048218
|
HARENDRA PRASAD SINGH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675696
|
|
Harendra Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MARHAURA
|
BH-09-007-007-01790900/3085
(AGHARA)
|
0509007000NRG24030320240623882
|
07/03/2024
|
CHHATHI DEVI
|
0509007WL048217
|
CHHATHI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675646
|
|
MRS CHATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-007-01790900/4286
(AGHARA)
|
0509007000NRG24030320240623906
|
07/03/2024
|
RAMJI RAM
|
0509007WL048217
|
RAMJI RAM
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675697
|
|
RAM JEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-007-01790900/4288
(AGHARA)
|
0509007000NRG24030320240623907
|
07/03/2024
|
RAMASHANKAR SINGH
|
0509007WL048217
|
RAMASHANKAR SINGH
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675695
|
|
RAMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-007-01785300/2389
(AGHARA)
|
0509007000NRG24030320240623923
|
07/03/2024
|
DHANESH MANJHI
|
0509007WL048218
|
DHANESH MANJHI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675704
|
|
Dhanesh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MARHAURA
|
BH-09-007-007-01785400/2444
(AGHARA)
|
0509007000NRG24030320240623925
|
07/03/2024
|
RAJAN BAITHA
|
0509007WL048218
|
RAJAN BAITHA
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675705
|
|
Rajan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MARHAURA
|
BH-09-007-007-01785400/2459
(AGHARA)
|
0509007000NRG24030320240623926
|
07/03/2024
|
RAJAKALI DEVI
|
0509007WL048218
|
RAJAKALI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675702
|
|
Rajakali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MARHAURA
|
BH-09-007-007-01785400/2465
(AGHARA)
|
0509007000NRG24030320240623845
|
07/03/2024
|
JHARIYA DEVI
|
0509007WL048217
|
JHARIYA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675703
|
|
JHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MARHAURA
|
BH-09-007-007-01785400/3619
(AGHARA)
|
0509007000NRG24030320240623855
|
07/03/2024
|
RAMAWATI DEVI
|
0509007WL048217
|
RAMAWATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675698
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-007-01790900/4326
(AGHARA)
|
0509007000NRG24030320240623922
|
07/03/2024
|
KALAVATI DEVI
|
0509007WL048217
|
KALAVATI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043675706
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
94
|
MARHAURA
|
BH-09-007-007-01785400/3616
(AGHARA)
|
0509007000NRG24030320240623853
|
07/03/2024
|
KABITA DEVI
|
0509007WL048217
|
KABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675701
|
|
MS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
MARHAURA
|
BH-09-007-007-01790900/3869
(AGHARA)
|
0509007000NRG24030320240623884
|
07/03/2024
|
DRABI DEVI
|
0509007WL048217
|
DRABI DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675627
|
|
DRABI DEVI WO PARSHURAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MARHAURA
|
BH-09-007-007-01790900/3878
(AGHARA)
|
0509007000NRG24030320240623885
|
07/03/2024
|
SHIV KUMAR PRASAD
|
0509007WL048217
|
SHIV KUMAR PRASAD
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675622
|
|
SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-007-01790900/3898
(AGHARA)
|
0509007000NRG24030320240623886
|
07/03/2024
|
SANKESHIYA DEVI
|
0509007WL048217
|
SANKESHIYA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675634
|
|
SHANKESHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
MARHAURA
|
BH-09-007-007-01790900/3906
(AGHARA)
|
0509007000NRG24030320240623887
|
07/03/2024
|
KALAVATI DEVI
|
0509007WL048217
|
KALAVATI DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675628
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MARHAURA
|
BH-09-007-007-01790900/3907
(AGHARA)
|
0509007000NRG24030320240623888
|
07/03/2024
|
PRATIMA DEVI
|
0509007WL048217
|
PRATIMA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675715
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-007-01790900/3911
(AGHARA)
|
0509007000NRG24030320240623889
|
07/03/2024
|
OHILIYA DEVI
|
0509007WL048217
|
OHILIYA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675633
|
|
OHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MARHAURA
|
BH-09-007-007-01790900/3912
(AGHARA)
|
0509007000NRG24030320240623890
|
07/03/2024
|
GURIYA DEVI
|
0509007WL048217
|
GURIYA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675626
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARHAURA
|
BH-09-007-007-01790900/3913
(AGHARA)
|
0509007000NRG24030320240623891
|
07/03/2024
|
MUKESH KUMAR PRASAD
|
0509007WL048217
|
MUKESH KUMAR PRASAD
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675717
|
|
MR MUKESHKUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARHAURA
|
BH-09-007-007-01790900/3914
(AGHARA)
|
0509007000NRG24030320240623892
|
07/03/2024
|
GYANTI DEVI
|
0509007WL048217
|
GYANTI DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675716
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MARHAURA
|
BH-09-007-007-01790900/3916
(AGHARA)
|
0509007000NRG24030320240623893
|
07/03/2024
|
GITA DEVI
|
0509007WL048217
|
GITA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675631
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-007-01790900/3917
(AGHARA)
|
0509007000NRG24030320240623894
|
07/03/2024
|
TIJIYA DEVI
|
0509007WL048217
|
TIJIYA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675623
|
|
TIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MARHAURA
|
BH-09-007-007-01790900/3920
(AGHARA)
|
0509007000NRG24030320240623895
|
07/03/2024
|
RAMKISHOR PRASAD
|
0509007WL048217
|
RAMKISHOR PRASAD
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675620
|
|
RAM KISHOR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARHAURA
|
BH-09-007-007-01790900/3921
(AGHARA)
|
0509007000NRG24030320240623896
|
07/03/2024
|
MAHESH PRASAD
|
0509007WL048217
|
MAHESH PRASAD
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675619
|
|
MRS MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARHAURA
|
BH-09-007-007-01790900/3922
(AGHARA)
|
0509007000NRG24030320240623897
|
07/03/2024
|
SONA DEVI
|
0509007WL048217
|
SONA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675625
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
MARHAURA
|
BH-09-007-007-01790900/3923
(AGHARA)
|
0509007000NRG24030320240623898
|
07/03/2024
|
ETAVARIYA DEVI
|
0509007WL048217
|
ETAVARIYA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675630
|
|
ETAVARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARHAURA
|
BH-09-007-007-01790900/3924
(AGHARA)
|
0509007000NRG24030320240623899
|
07/03/2024
|
KABITA DEVI
|
0509007WL048217
|
KABITA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675629
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MARHAURA
|
BH-09-007-007-01790900/3927
(AGHARA)
|
0509007000NRG24030320240623900
|
07/03/2024
|
CHHATHTHILAL PRASAD
|
0509007WL048217
|
CHHATHTHILAL PRASAD
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675624
|
|
CHHATHTHILAL PRASAD S/O RAMAYAN RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MARHAURA
|
BH-09-007-007-01790900/3929
(AGHARA)
|
0509007000NRG24030320240623901
|
07/03/2024
|
DRAUPADI DEVI
|
0509007WL048217
|
DRAUPADI DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675632
|
|
DRAUPADI DEVI W/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MARHAURA
|
BH-09-007-007-01790900/3930
(AGHARA)
|
0509007000NRG24030320240623902
|
07/03/2024
|
RITA DEVI
|
0509007WL048217
|
RITA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675621
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MARHAURA
|
BH-09-007-007-01790900/4165
(AGHARA)
|
0509007000NRG24030320240623905
|
07/03/2024
|
LAXMINA KUMARI
|
0509007WL048217
|
LAXMINA KUMARI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675635
|
|
LAXMINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
115
|
MARHAURA
|
BH-09-007-007-01785400/2645
(AGHARA)
|
0509007000NRG24030320240623847
|
07/03/2024
|
GYATRI DEVI
|
0509007WL048217
|
GYATRI DEVI
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675637
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARHAURA
|
BH-09-007-007-01785400/4260
(AGHARA)
|
0509007000NRG24030320240623880
|
07/03/2024
|
MAHATAM SAH
|
0509007WL048217
|
MAHATAM SAH
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675665
|
|
Mr. MAHATAM SHAH
|
INDIAN BANK(607105)
|
|
117
|
MARHAURA
|
BH-09-007-007-01785400/4261
(AGHARA)
|
0509007000NRG24030320240623881
|
07/03/2024
|
SANJU DEVI
|
0509007WL048217
|
SANJU DEVI
|
00468
|
UBIN0542784
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675636
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
118
|
MARHAURA
|
BH-09-007-007-01785300/2500
(AGHARA)
|
0509007000NRG24030320240623924
|
07/03/2024
|
Ramita Devi
|
0509007WL048218
|
Ramita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675724
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MARHAURA
|
BH-09-007-007-01785400/1617
(AGHARA)
|
0509007000NRG24030320240623839
|
07/03/2024
|
RAJU KUMAR
|
0509007WL048217
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675737
|
|
RAJU KUMAR
|
IDBI BANK(607095)
|
|
120
|
MARHAURA
|
BH-09-007-007-01785400/1618
(AGHARA)
|
0509007000NRG24030320240623840
|
07/03/2024
|
BAHADUR MAHTO
|
0509007WL048217
|
BAHADUR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675730
|
|
BAHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARHAURA
|
BH-09-007-007-01785400/1619
(AGHARA)
|
0509007000NRG24030320240623841
|
07/03/2024
|
ARJUN KUMAR MAHTO
|
0509007WL048217
|
ARJUN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675732
|
|
ARJUN KUMARMAHATO
|
BANK OF INDIA(508505)
|
|
122
|
MARHAURA
|
BH-09-007-007-01785400/1621
(AGHARA)
|
0509007000NRG24030320240623842
|
07/03/2024
|
SATROHAN MAHTO
|
0509007WL048217
|
SATROHAN MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675731
|
|
SATROHAN MAHTO
|
BANK OF BARODA(606985)
|
|
123
|
MARHAURA
|
BH-09-007-007-01785400/2636
(AGHARA)
|
0509007000NRG24030320240623846
|
07/03/2024
|
NARVADA DEVI
|
0509007WL048217
|
NARVADA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675723
|
|
NARVADA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
MARHAURA
|
BH-09-007-007-01785400/2647
(AGHARA)
|
0509007000NRG24030320240623848
|
07/03/2024
|
USHA DEVI
|
0509007WL048217
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675740
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARHAURA
|
BH-09-007-007-01785400/2754
(AGHARA)
|
0509007000NRG24030320240623849
|
07/03/2024
|
PRABHA DEVI
|
0509007WL048217
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675735
|
|
PRABHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
MARHAURA
|
BH-09-007-007-01785400/2760
(AGHARA)
|
0509007000NRG24030320240623850
|
07/03/2024
|
GAYATRI DEVI
|
0509007WL048217
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043675739
|
|
GAYATRI DEVI WO NAND KISHOR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-007-01785400/3618
(AGHARA)
|
0509007000NRG24030320240623854
|
07/03/2024
|
GAYATRI DEVI
|
0509007WL048217
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675736
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-007-01785400/3648
(AGHARA)
|
0509007000NRG24030320240623859
|
07/03/2024
|
SHANTI DEVI
|
0509007WL048217
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675721
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARHAURA
|
BH-09-007-007-01785400/3649
(AGHARA)
|
0509007000NRG24030320240623860
|
07/03/2024
|
BHAGMANI DEVI
|
0509007WL048217
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675726
|
|
BHAGAMANI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
MARHAURA
|
BH-09-007-007-01785400/3660
(AGHARA)
|
0509007000NRG24030320240623864
|
07/03/2024
|
SURAJ KUMAR MAHTO
|
0509007WL048217
|
SURAJ KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675733
|
|
Suraj Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MARHAURA
|
BH-09-007-007-01785400/3662
(AGHARA)
|
0509007000NRG24030320240623866
|
07/03/2024
|
DUKHANI DEVI
|
0509007WL048217
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043675722
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
MARHAURA
|
BH-09-007-007-01785400/3664
(AGHARA)
|
0509007000NRG24030320240623868
|
07/03/2024
|
SANYOGI DEVI
|
0509007WL048217
|
SANYOGI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675728
|
|
SANYOGI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
MARHAURA
|
BH-09-007-007-01785400/3665
(AGHARA)
|
0509007000NRG24030320240623869
|
07/03/2024
|
GITA DEVI
|
0509007WL048217
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675725
|
|
GITA DEVI W/O DHANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MARHAURA
|
BH-09-007-007-01785400/3666
(AGHARA)
|
0509007000NRG24030320240623870
|
07/03/2024
|
BABITA DEVI
|
0509007WL048217
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675734
|
|
BABITA DEVI W/O SIPAHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MARHAURA
|
BH-09-007-007-01785400/3688
(AGHARA)
|
0509007000NRG24030320240623871
|
07/03/2024
|
DHANESH SAH
|
0509007WL048217
|
DHANESH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675727
|
|
Dhanesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MARHAURA
|
BH-09-007-007-01785400/4069
(AGHARA)
|
0509007000NRG24030320240623874
|
07/03/2024
|
REKHA DEVI
|
0509007WL048217
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043675729
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MARHAURA
|
BH-09-007-007-01785400/90
(AGHARA)
|
0509007000NRG24030320240623933
|
07/03/2024
|
awadh lal manjhi
|
0509007WL048218
|
awadh lal manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675741
|
|
Avadhlal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MARHAURA
|
BH-09-007-007-01785800/4207
(AGHARA)
|
0509007000NRG24030320240623994
|
07/03/2024
|
KAUSHALYA DEVI
|
0509007WL048218
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675738
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MARHAURA
|
BH-09-007-007-01790900/4300
(AGHARA)
|
0509007000NRG24030320240623913
|
07/03/2024
|
REKHA DEVI
|
0509007WL048217
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043675719
|
|
Miss. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MARHAURA
|
BH-09-007-007-01790900/4302
(AGHARA)
|
0509007000NRG24030320240623914
|
07/03/2024
|
MANJU DEVI
|
0509007WL048217
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675720
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
141
|
MARHAURA
|
BH-09-007-007-01785700/4577
(AGHARA)
|
0509007000NRG24030320240623948
|
07/03/2024
|
DINESH PRASAD
|
0509007WL048218
|
DINESH PRASAD
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675592
|
|
Dinesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
142
|
MARHAURA
|
BH-09-007-007-01785400/3525
(AGHARA)
|
0509007000NRG24030320240623928
|
07/03/2024
|
CHANDRAWATI DEVI
|
0509007WL048218
|
CHANDRAWATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675588
|
|
Chandravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MARHAURA
|
BH-09-007-007-01785400/4070
(AGHARA)
|
0509007000NRG24030320240623875
|
07/03/2024
|
KRISHNA DEV
|
0509007WL048217
|
KRISHNA DEV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043675603
|
|
Krishna Dev Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MARHAURA
|
BH-09-007-007-01785400/4762
(AGHARA)
|
0509007000NRG24030320240623929
|
07/03/2024
|
NIKHIL KUMAR SINGH
|
0509007WL048218
|
NIKHIL KUMAR SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675595
|
|
Nikhil Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MARHAURA
|
BH-09-007-007-01785400/4778
(AGHARA)
|
0509007000NRG24030320240623931
|
07/03/2024
|
RAJENDRA RAY
|
0509007WL048218
|
RAJENDRA RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675583
|
|
Rajendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MARHAURA
|
BH-09-007-007-01785400/50
(AGHARA)
|
0509007000NRG24030320240623932
|
07/03/2024
|
dhayani baitha
|
0509007WL048218
|
dhayani baitha
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675598
|
|
Dhayani Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MARHAURA
|
BH-09-007-007-01785700/4423
(AGHARA)
|
0509007000NRG24030320240623936
|
07/03/2024
|
KIRAN KUMARI
|
0509007WL048218
|
KIRAN KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675576
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MARHAURA
|
BH-09-007-007-01785700/4430
(AGHARA)
|
0509007000NRG24030320240623937
|
07/03/2024
|
MAHA DEVI
|
0509007WL048218
|
MAHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675594
|
|
Maha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MARHAURA
|
BH-09-007-007-01785700/4486
(AGHARA)
|
0509007000NRG24030320240623938
|
07/03/2024
|
LALMATI DEVI
|
0509007WL048218
|
LALMATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675582
|
|
Lalmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MARHAURA
|
BH-09-007-007-01785700/4493
(AGHARA)
|
0509007000NRG24030320240623939
|
07/03/2024
|
POOJA DEVI
|
0509007WL048218
|
POOJA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675586
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MARHAURA
|
BH-09-007-007-01785700/4525
(AGHARA)
|
0509007000NRG24030320240623940
|
07/03/2024
|
SUNAINA DEVI
|
0509007WL048218
|
SUNAINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675587
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MARHAURA
|
BH-09-007-007-01785700/4549
(AGHARA)
|
0509007000NRG24030320240623941
|
07/03/2024
|
SAZIA PARVEEN
|
0509007WL048218
|
SAZIA PARVEEN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675580
|
|
Sazia Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MARHAURA
|
BH-09-007-007-01785700/4553
(AGHARA)
|
0509007000NRG24030320240623942
|
07/03/2024
|
DIN BANDHU SINGH
|
0509007WL048218
|
DIN BANDHU SINGH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675581
|
|
Din Bandhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MARHAURA
|
BH-09-007-007-01785700/4565
(AGHARA)
|
0509007000NRG24030320240623943
|
07/03/2024
|
SUNITA DEVI
|
0509007WL048218
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675575
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MARHAURA
|
BH-09-007-007-01785700/4566
(AGHARA)
|
0509007000NRG24030320240623944
|
07/03/2024
|
PARVATI DEVI
|
0509007WL048218
|
PARVATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675574
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MARHAURA
|
BH-09-007-007-01785700/4567
(AGHARA)
|
0509007000NRG24030320240623945
|
07/03/2024
|
SHYAMBABU KUMAR
|
0509007WL048218
|
SHYAMBABU KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675572
|
|
Shyambabu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MARHAURA
|
BH-09-007-007-01785700/4569
(AGHARA)
|
0509007000NRG24030320240623946
|
07/03/2024
|
SUGANTI DEVI
|
0509007WL048218
|
SUGANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675571
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MARHAURA
|
BH-09-007-007-01785700/4570
(AGHARA)
|
0509007000NRG24030320240623947
|
07/03/2024
|
SAHYAM BHAHDRU PRASAD
|
0509007WL048218
|
SAHYAM BHAHDRU PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675573
|
|
Sahyam Bhahdru Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MARHAURA
|
BH-09-007-007-01785700/4597
(AGHARA)
|
0509007000NRG24030320240623949
|
07/03/2024
|
HEWANTI DEVI
|
0509007WL048218
|
HEWANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675591
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MARHAURA
|
BH-09-007-007-01785700/4604
(AGHARA)
|
0509007000NRG24030320240623950
|
07/03/2024
|
KALAWTI DEVI
|
0509007WL048218
|
KALAWTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675590
|
|
Kalawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MARHAURA
|
BH-09-007-007-01785700/4626
(AGHARA)
|
0509007000NRG24030320240623951
|
07/03/2024
|
RABINA KHATOON
|
0509007WL048218
|
RABINA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675600
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MARHAURA
|
BH-09-007-007-01785700/4635
(AGHARA)
|
0509007000NRG24030320240623952
|
07/03/2024
|
VIJANTI DEVI
|
0509007WL048218
|
VIJANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675589
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MARHAURA
|
BH-09-007-007-01785700/4649
(AGHARA)
|
0509007000NRG24030320240623953
|
07/03/2024
|
BEBI DEVI
|
0509007WL048218
|
BEBI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675599
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MARHAURA
|
BH-09-007-007-01785700/4672
(AGHARA)
|
0509007000NRG24030320240623954
|
07/03/2024
|
VASANTI DEVI
|
0509007WL048218
|
VASANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675596
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MARHAURA
|
BH-09-007-007-01785700/4729
(AGHARA)
|
0509007000NRG24030320240623955
|
07/03/2024
|
VINDU DEVI
|
0509007WL048218
|
VINDU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675602
|
|
Vindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MARHAURA
|
BH-09-007-007-01785700/4730
(AGHARA)
|
0509007000NRG24030320240623956
|
07/03/2024
|
SUSMA KUMARI
|
0509007WL048218
|
SUSMA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675601
|
|
Susma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MARHAURA
|
BH-09-007-007-01785800/2411
(AGHARA)
|
0509007000NRG24030320240623963
|
07/03/2024
|
MINA DEVI
|
0509007WL048218
|
MINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675585
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MARHAURA
|
BH-09-007-007-01785800/4743
(AGHARA)
|
0509007000NRG24030320240624004
|
07/03/2024
|
MINTA DEVI
|
0509007WL048218
|
MINTA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675593
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MARHAURA
|
BH-09-007-007-01785800/4745
(AGHARA)
|
0509007000NRG24030320240624005
|
07/03/2024
|
ASAGARI KHATOON
|
0509007WL048218
|
ASAGARI KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675579
|
|
Asagari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MARHAURA
|
BH-09-007-007-01785800/4748
(AGHARA)
|
0509007000NRG24030320240624006
|
07/03/2024
|
RITA DEVI
|
0509007WL048218
|
RITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675578
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MARHAURA
|
BH-09-007-007-01785800/4749
(AGHARA)
|
0509007000NRG24030320240624007
|
07/03/2024
|
RAMSINGAR RAY
|
0509007WL048218
|
RAMSINGAR RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675577
|
|
Ramsingar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MARHAURA
|
BH-09-007-007-01785800/4754
(AGHARA)
|
0509007000NRG24030320240624008
|
07/03/2024
|
TAHRUN NISHA
|
0509007WL048218
|
TAHRUN NISHA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675584
|
|
Tahrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MARHAURA
|
BH-09-007-007-01785800/4806
(AGHARA)
|
0509007000NRG24030320240624009
|
07/03/2024
|
Anita Devi
|
0509007WL048218
|
Anita Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675597
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
174
|
MARHAURA
|
BH-09-007-007-01785400/3656
(AGHARA)
|
0509007000NRG24030320240623861
|
07/03/2024
|
CHHOTELAL MAHTO
|
0509007WL048217
|
CHHOTELAL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043675718
|
|
CHHOTELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504336
|
504336
|
|
|
|
|
|
|
|