|
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-09-007-015-01787300/2979
(MIRJAPUR)
|
0509007000NRG24190120240540965
|
23/01/2024
|
RAMBHA KUMARI
|
0509007WL041854
|
RAMBHA KUMARI
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617637
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2798
(MIRJAPUR)
|
0509007000NRG24190120240540956
|
23/01/2024
|
NEHA KUMARI
|
0509007WL041854
|
NEHA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617732
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3007
(MIRJAPUR)
|
0509007000NRG24190120240540967
|
23/01/2024
|
SHANTI DEVI
|
0509007WL041854
|
SHANTI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617742
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3038
(MIRJAPUR)
|
0509007000NRG24190120240540970
|
23/01/2024
|
NIKKI DEVI
|
0509007WL041854
|
NIKKI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617734
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3067
(MIRJAPUR)
|
0509007000NRG24190120240540977
|
23/01/2024
|
MIRA DEVI
|
0509007WL041854
|
MIRA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617730
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/3074
(MIRJAPUR)
|
0509007000NRG24190120240540814
|
23/01/2024
|
RANJU DEVI
|
0509007WL041849
|
RANJU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617735
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3091
(MIRJAPUR)
|
0509007000NRG24190120240540980
|
23/01/2024
|
LALBABU KUMAR
|
0509007WL041854
|
LALBABU KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617737
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3097
(MIRJAPUR)
|
0509007000NRG24190120240540981
|
23/01/2024
|
MADHURI DEVI
|
0509007WL041854
|
MADHURI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617736
|
|
MADHURI DEVI.W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3105
(MIRJAPUR)
|
0509007000NRG24190120240540982
|
23/01/2024
|
MAHESH MAHTO
|
0509007WL041854
|
MAHESH MAHTO
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617746
|
|
MAHESH MAHTO S/O DHARITAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3107
(MIRJAPUR)
|
0509007000NRG24190120240540984
|
23/01/2024
|
RINKU DEVI
|
0509007WL041854
|
RINKU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617748
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3109
(MIRJAPUR)
|
0509007000NRG24190120240540985
|
23/01/2024
|
JIUT SAH
|
0509007WL041854
|
JIUT SAH
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617745
|
|
JEETAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3114
(MIRJAPUR)
|
0509007000NRG24190120240540986
|
23/01/2024
|
DEVMUNI DEVI
|
0509007WL041854
|
DEVMUNI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617744
|
|
DEV MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3115
(MIRJAPUR)
|
0509007000NRG24190120240540987
|
23/01/2024
|
MURARI KUMAR
|
0509007WL041854
|
MURARI KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617743
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/3126
(MIRJAPUR)
|
0509007000NRG24190120240540988
|
23/01/2024
|
FULWANTI DEVI
|
0509007WL041854
|
FULWANTI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617747
|
|
Phulwanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/3279
(MIRJAPUR)
|
0509007000NRG24190120240541087
|
23/01/2024
|
BINDU DEVI
|
0509007WL041867
|
BINDU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617752
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/3349
(MIRJAPUR)
|
0509007000NRG24190120240541004
|
23/01/2024
|
LAKHPATIYA DEVI
|
0509007WL041854
|
LAKHPATIYA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617753
|
|
LAKHAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/3358
(MIRJAPUR)
|
0509007000NRG24190120240540815
|
23/01/2024
|
MAYA DEVI
|
0509007WL041849
|
MAYA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617755
|
|
MAYA DEVI W/O-ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-015-01787300/3360
(MIRJAPUR)
|
0509007000NRG24190120240540816
|
23/01/2024
|
RAJENDRA MAHTO
|
0509007WL041849
|
RAJENDRA MAHTO
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617754
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/3394
(MIRJAPUR)
|
0509007000NRG24190120240541008
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041854
|
SANGITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617756
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-015-01787300/3407
(MIRJAPUR)
|
0509007000NRG24190120240540817
|
23/01/2024
|
GURIYA DEVI
|
0509007WL041849
|
GURIYA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617759
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/3408
(MIRJAPUR)
|
0509007000NRG24190120240540818
|
23/01/2024
|
PUSHPA KUMARI
|
0509007WL041849
|
PUSHPA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617757
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/3409
(MIRJAPUR)
|
0509007000NRG24190120240540819
|
23/01/2024
|
PINKI DEVI
|
0509007WL041849
|
PINKI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617758
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/3425
(MIRJAPUR)
|
0509007000NRG24190120240540820
|
23/01/2024
|
MANJU DEVI
|
0509007WL041849
|
MANJU DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617813
|
|
MANJU DEVI W/O KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/3433
(MIRJAPUR)
|
0509007000NRG24190120240541011
|
23/01/2024
|
SUDAMA DEVI
|
0509007WL041854
|
SUDAMA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617760
|
|
SUDAMA DEVI W/O MAINEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-015-01787300/3436
(MIRJAPUR)
|
0509007000NRG24190120240540822
|
23/01/2024
|
SUGUN DEVI
|
0509007WL041849
|
SUGUN DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617812
|
|
MISS SUGUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/3438
(MIRJAPUR)
|
0509007000NRG24190120240540823
|
23/01/2024
|
SUGANTI DEVI
|
0509007WL041849
|
SUGANTI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617811
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/3441
(MIRJAPUR)
|
0509007000NRG24190120240541012
|
23/01/2024
|
SUNITA DEVI
|
0509007WL041854
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617814
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/3710
(MIRJAPUR)
|
0509007000NRG24190120240540829
|
23/01/2024
|
AMIT KUMAR GUPTA
|
0509007WL041849
|
AMIT KUMAR GUPTA
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617728
|
|
AMIT KUMAR GUPTA S/O TULSHI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-015-01787300/3720
(MIRJAPUR)
|
0509007000NRG24190120240541022
|
23/01/2024
|
GIRJA DEVI
|
0509007WL041854
|
GIRJA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617751
|
|
Ms. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-015-01787300/3722
(MIRJAPUR)
|
0509007000NRG24190120240541024
|
23/01/2024
|
SURAJ KUMAR JAYASAVAL
|
0509007WL041854
|
SURAJ KUMAR JAYASAVAL
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617733
|
|
SURAJ KUMAR JAYSAVAL S/O LAL BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-015-01787300/3723
(MIRJAPUR)
|
0509007000NRG24190120240541025
|
23/01/2024
|
AMIT KUMAR
|
0509007WL041854
|
AMIT KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617818
|
|
AMIT KUMAR S/O INDRAJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-015-01787300/3797
(MIRJAPUR)
|
0509007000NRG24190120240541027
|
23/01/2024
|
RAJESH PRASAD JAISWAL
|
0509007WL041854
|
RAJESH PRASAD JAISWAL
|
00048
|
BKID0004493
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MARHAURA
|
BH-09-007-015-01787300/3807
(MIRJAPUR)
|
0509007000NRG24190120240541030
|
23/01/2024
|
KUSUM DEVI
|
0509007WL041854
|
KUSUM DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617815
|
|
NAGENDRA SINGH & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-015-01787300/3812
(MIRJAPUR)
|
0509007000NRG24190120240541032
|
23/01/2024
|
CHANDESHWAR RAY
|
0509007WL041854
|
CHANDESHWAR RAY
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617817
|
|
Chandeshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-015-01787300/3817
(MIRJAPUR)
|
0509007000NRG24190120240540836
|
23/01/2024
|
MUNNI DEVI
|
0509007WL041849
|
MUNNI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617816
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MARHAURA
|
BH-09-007-015-01787300/4004
(MIRJAPUR)
|
0509007000NRG24190120240540837
|
23/01/2024
|
Puja Kumari
|
0509007WL041849
|
Puja Kumari
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617749
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-015-01787300/4074
(MIRJAPUR)
|
0509007000NRG24190120240540838
|
23/01/2024
|
CHINTA DEVI
|
0509007WL041849
|
CHINTA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617750
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-015-01789100/4110
(MIRJAPUR)
|
0509007000NRG24190120240540853
|
23/01/2024
|
NEHA KUMARI
|
0509007WL041849
|
NEHA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617819
|
|
Miss. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MARHAURA
|
BH-09-007-015-01789100/682
(MIRJAPUR)
|
0509007000NRG24190120240540880
|
23/01/2024
|
Ranglal Ray
|
0509007WL041849
|
Ranglal Ray
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617820
|
|
RANGLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-015-01787200/22021
(MIRJAPUR)
|
0509007000NRG24190120240541049
|
23/01/2024
|
KAILASH MAHTO
|
0509007WL041867
|
KAILASH MAHTO
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617772
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-015-01787200/22039
(MIRJAPUR)
|
0509007000NRG24190120240540793
|
23/01/2024
|
MOHAR MAHTO
|
0509007WL041849
|
MOHAR MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617774
|
|
MOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-015-01787200/2228
(MIRJAPUR)
|
0509007000NRG24190120240541050
|
23/01/2024
|
RAJKIRAN
|
0509007WL041867
|
RAJKIRAN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617853
|
|
RAJ KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-015-01787200/2246
(MIRJAPUR)
|
0509007000NRG24190120240541051
|
23/01/2024
|
VISHWAKARMA MAHTO
|
0509007WL041867
|
VISHWAKARMA MAHTO
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617854
|
|
Mrs. Vishwakarma Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARHAURA
|
BH-09-007-015-01787200/2247
(MIRJAPUR)
|
0509007000NRG24190120240540795
|
23/01/2024
|
RAM RATAN MAHTO
|
0509007WL041849
|
RAM RATAN MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617855
|
|
RAMRATAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-015-01787200/2263
(MIRJAPUR)
|
0509007000NRG24190120240540796
|
23/01/2024
|
NAGINA MAHTO
|
0509007WL041849
|
NAGINA MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617858
|
|
NAGINA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-015-01787200/2268
(MIRJAPUR)
|
0509007000NRG24190120240540797
|
23/01/2024
|
MAGAR MAHTO
|
0509007WL041849
|
MAGAR MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617761
|
|
MANGAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-015-01787200/2277
(MIRJAPUR)
|
0509007000NRG24190120240540798
|
23/01/2024
|
ASHOK MAHTO
|
0509007WL041849
|
ASHOK MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617762
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-015-01787200/2289
(MIRJAPUR)
|
0509007000NRG24190120240540799
|
23/01/2024
|
RAMJHARI DEVI
|
0509007WL041849
|
RAMJHARI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617769
|
|
Ramjhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MARHAURA
|
BH-09-007-015-01787200/2337
(MIRJAPUR)
|
0509007000NRG24190120240540800
|
23/01/2024
|
DIN DAYAL MAHTO
|
0509007WL041849
|
DIN DAYAL MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617773
|
|
DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
MARHAURA
|
BH-09-007-015-01787200/2368
(MIRJAPUR)
|
0509007000NRG24190120240541052
|
23/01/2024
|
CHANDAN PRASAD
|
0509007WL041867
|
CHANDAN PRASAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617787
|
|
Mrs. Chandan Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARHAURA
|
BH-09-007-015-01787200/2465
(MIRJAPUR)
|
0509007000NRG24190120240540801
|
23/01/2024
|
LILAWATI DEVI
|
0509007WL041849
|
LILAWATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617824
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-015-01787300/1507
(MIRJAPUR)
|
0509007000NRG24190120240541057
|
23/01/2024
|
JAINAB BIBI
|
0509007WL041867
|
JAINAB BIBI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617807
|
|
JAINAB KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-015-01787300/1509
(MIRJAPUR)
|
0509007000NRG24190120240540804
|
23/01/2024
|
SUSHIL KUMAR SINGH
|
0509007WL041849
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617806
|
|
SUSHIL KUMAR SINGH SO RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-015-01787300/1512
(MIRJAPUR)
|
0509007000NRG24190120240540805
|
23/01/2024
|
BALA KU NAT
|
0509007WL041849
|
BALA KU NAT
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617804
|
|
Bala Ku Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MARHAURA
|
BH-09-007-015-01787300/1523
(MIRJAPUR)
|
0509007000NRG24190120240541058
|
23/01/2024
|
SAMMANUR BEGAM
|
0509007WL041867
|
SAMMANUR BEGAM
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617808
|
|
SAMMANUR BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-015-01787300/1528
(MIRJAPUR)
|
0509007000NRG24190120240541059
|
23/01/2024
|
TETARI DEVI
|
0509007WL041867
|
TETARI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617810
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARHAURA
|
BH-09-007-015-01787300/1529
(MIRJAPUR)
|
0509007000NRG24190120240541060
|
23/01/2024
|
VIKASH KUMAR SAH
|
0509007WL041867
|
VIKASH KUMAR SAH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617809
|
|
Vikash Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MARHAURA
|
BH-09-007-015-01787300/1530
(MIRJAPUR)
|
0509007000NRG24190120240541061
|
23/01/2024
|
VIKASH KUMAR
|
0509007WL041867
|
VIKASH KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617801
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARHAURA
|
BH-09-007-015-01787300/2114
(MIRJAPUR)
|
0509007000NRG24190120240541065
|
23/01/2024
|
SUNAINA DEVI
|
0509007WL041867
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617618
|
|
SUNAYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-015-01787300/2140
(MIRJAPUR)
|
0509007000NRG24190120240541066
|
23/01/2024
|
RAJ KUMAR MANJHI
|
0509007WL041867
|
RAJ KUMAR MANJHI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617619
|
|
MR RAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-015-01787300/22023
(MIRJAPUR)
|
0509007000NRG24190120240540950
|
23/01/2024
|
NAGENDRA MISHRA
|
0509007WL041854
|
NAGENDRA MISHRA
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617771
|
|
NAGENDRA MISHRA
|
BANK OF INDIA(508505)
|
|
62
|
MARHAURA
|
BH-09-007-015-01787300/22060
(MIRJAPUR)
|
0509007000NRG24190120240540951
|
23/01/2024
|
mina devi
|
0509007WL041854
|
mina devi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617825
|
|
MEENA KUWAR
|
BANK OF INDIA(508505)
|
|
63
|
MARHAURA
|
BH-09-007-015-01787300/22062
(MIRJAPUR)
|
0509007000NRG24190120240540952
|
23/01/2024
|
SARDA DEVI
|
0509007WL041854
|
SARDA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617792
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARHAURA
|
BH-09-007-015-01787300/2256
(MIRJAPUR)
|
0509007000NRG24190120240540807
|
23/01/2024
|
RAKESH KUMAR BHAGAT
|
0509007WL041849
|
RAKESH KUMAR BHAGAT
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617857
|
|
Rakesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MARHAURA
|
BH-09-007-015-01787300/2265
(MIRJAPUR)
|
0509007000NRG24190120240541067
|
23/01/2024
|
RAJU JAISWAL
|
0509007WL041867
|
RAJU JAISWAL
|
00048
|
BKID0004688
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142617859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MARHAURA
|
BH-09-007-015-01787300/2273
(MIRJAPUR)
|
0509007000NRG24190120240541068
|
23/01/2024
|
ASHOK MISHR
|
0509007WL041867
|
ASHOK MISHR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617763
|
|
Mr. Ashok Mishr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARHAURA
|
BH-09-007-015-01787300/2285
(MIRJAPUR)
|
0509007000NRG24190120240541069
|
23/01/2024
|
DILIP KUMAR SAH
|
0509007WL041867
|
DILIP KUMAR SAH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617764
|
|
DILEEP KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-015-01787300/2290
(MIRJAPUR)
|
0509007000NRG24190120240541070
|
23/01/2024
|
BABITA DEVI
|
0509007WL041867
|
BABITA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617770
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MARHAURA
|
BH-09-007-015-01787300/2302
(MIRJAPUR)
|
0509007000NRG24190120240541071
|
23/01/2024
|
RAKESH KUMAR GUPTA
|
0509007WL041867
|
RAKESH KUMAR GUPTA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617768
|
|
RAKESH KUMAR GUPTA S/O CHHATHILAL SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MARHAURA
|
BH-09-007-015-01787300/2315
(MIRJAPUR)
|
0509007000NRG24190120240541072
|
23/01/2024
|
KRISHNA KUMAR
|
0509007WL041867
|
KRISHNA KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617766
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-015-01787300/2316
(MIRJAPUR)
|
0509007000NRG24190120240541073
|
23/01/2024
|
VIKESH KUMAR
|
0509007WL041867
|
VIKESH KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617767
|
|
VIKESH KUMAR S/O JAY RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MARHAURA
|
BH-09-007-015-01787300/2320
(MIRJAPUR)
|
0509007000NRG24190120240540808
|
23/01/2024
|
NIRAJ KUMAR
|
0509007WL041849
|
NIRAJ KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617775
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
MARHAURA
|
BH-09-007-015-01787300/2326
(MIRJAPUR)
|
0509007000NRG24190120240541074
|
23/01/2024
|
MD SHERAJULDIN
|
0509007WL041867
|
MD SHERAJULDIN
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617776
|
|
MAHAMMAD SERAJULDIN
|
BANK OF INDIA(508505)
|
|
74
|
MARHAURA
|
BH-09-007-015-01787300/2332
(MIRJAPUR)
|
0509007000NRG24190120240541075
|
23/01/2024
|
AJIT KUMAR SAH
|
0509007WL041867
|
AJIT KUMAR SAH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617777
|
|
AJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARHAURA
|
BH-09-007-015-01787300/2349
(MIRJAPUR)
|
0509007000NRG24190120240540809
|
23/01/2024
|
SHIVBALI MAHTO
|
0509007WL041849
|
SHIVBALI MAHTO
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MARHAURA
|
BH-09-007-015-01787300/2351
(MIRJAPUR)
|
0509007000NRG24190120240541077
|
23/01/2024
|
SUMIT GUPTA
|
0509007WL041867
|
SUMIT GUPTA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617778
|
|
SUMIT GUPTA
|
BANK OF INDIA(508505)
|
|
77
|
MARHAURA
|
BH-09-007-015-01787300/2357
(MIRJAPUR)
|
0509007000NRG24190120240541078
|
23/01/2024
|
PRAMESHWAR MAHTO
|
0509007WL041867
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617780
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
MARHAURA
|
BH-09-007-015-01787300/2363
(MIRJAPUR)
|
0509007000NRG24190120240541079
|
23/01/2024
|
YOGENDRA RAWAT
|
0509007WL041867
|
YOGENDRA RAWAT
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617785
|
|
YOGENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MARHAURA
|
BH-09-007-015-01787300/2378
(MIRJAPUR)
|
0509007000NRG24190120240541080
|
23/01/2024
|
MITHU PRASAD YADAV
|
0509007WL041867
|
MITHU PRASAD YADAV
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617781
|
|
MITHU PRASAD YADAV S/OPANCHHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARHAURA
|
BH-09-007-015-01787300/2792
(MIRJAPUR)
|
0509007000NRG24190120240541085
|
23/01/2024
|
MURARI PARSAD
|
0509007WL041867
|
MURARI PARSAD
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617729
|
|
MURARI PRASAD S/O LAL BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-015-01787300/2814
(MIRJAPUR)
|
0509007000NRG24190120240540958
|
23/01/2024
|
SANJIT KUMAR
|
0509007WL041854
|
SANJIT KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617613
|
|
Sanjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MARHAURA
|
BH-09-007-015-01787300/2815
(MIRJAPUR)
|
0509007000NRG24190120240540959
|
23/01/2024
|
VISHWAKARMA SAH
|
0509007WL041854
|
VISHWAKARMA SAH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617612
|
|
VISHAWAKARMA SAH
|
BANK OF INDIA(508505)
|
|
83
|
MARHAURA
|
BH-09-007-015-01787300/2842
(MIRJAPUR)
|
0509007000NRG24190120240540810
|
23/01/2024
|
SUNAINA DEVI
|
0509007WL041849
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617731
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MARHAURA
|
BH-09-007-015-01787300/2852
(MIRJAPUR)
|
0509007000NRG24190120240540811
|
23/01/2024
|
RAMAWATI DEVI
|
0509007WL041849
|
RAMAWATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617621
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-015-01787300/2857
(MIRJAPUR)
|
0509007000NRG24190120240541086
|
23/01/2024
|
RAMBHA DEVI
|
0509007WL041867
|
RAMBHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617614
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-015-01787300/2967
(MIRJAPUR)
|
0509007000NRG24190120240540962
|
23/01/2024
|
SNATOSH PRASAD
|
0509007WL041854
|
SNATOSH PRASAD
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617823
|
|
SNATOSH PRASAD
|
INDUSIND BANK(607189)
|
|
87
|
MARHAURA
|
BH-09-007-015-01787300/2978
(MIRJAPUR)
|
0509007000NRG24190120240540964
|
23/01/2024
|
SHILPI KUMARI
|
0509007WL041854
|
SHILPI KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617796
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MARHAURA
|
BH-09-007-015-01787300/3006
(MIRJAPUR)
|
0509007000NRG24190120240540966
|
23/01/2024
|
PARBHAVATI DEVI
|
0509007WL041854
|
PARBHAVATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617738
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MARHAURA
|
BH-09-007-015-01787300/3008
(MIRJAPUR)
|
0509007000NRG24190120240540968
|
23/01/2024
|
MAHESHWAR GOSHWAMI
|
0509007WL041854
|
MAHESHWAR GOSHWAMI
|
00048
|
BKID0004688
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MARHAURA
|
BH-09-007-015-01787300/3009
(MIRJAPUR)
|
0509007000NRG24190120240540969
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041854
|
SUSHILA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617740
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARHAURA
|
BH-09-007-015-01787300/3039
(MIRJAPUR)
|
0509007000NRG24190120240540971
|
23/01/2024
|
MINA JAYSWAL
|
0509007WL041854
|
MINA JAYSWAL
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617739
|
|
MINA JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MARHAURA
|
BH-09-007-015-01787300/3058
(MIRJAPUR)
|
0509007000NRG24190120240540975
|
23/01/2024
|
MANTOSH KUMAR SAH
|
0509007WL041854
|
MANTOSH KUMAR SAH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617822
|
|
MANTOSH KUMAR SAH SO RAMNATH SAH
|
BANK OF INDIA(508505)
|
|
93
|
MARHAURA
|
BH-09-007-015-01787300/3175
(MIRJAPUR)
|
0509007000NRG24190120240540989
|
23/01/2024
|
SARITA DEVI
|
0509007WL041854
|
SARITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617799
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MARHAURA
|
BH-09-007-015-01787300/3178
(MIRJAPUR)
|
0509007000NRG24190120240540990
|
23/01/2024
|
URMILA DEVI
|
0509007WL041854
|
URMILA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617836
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
MARHAURA
|
BH-09-007-015-01787300/3182
(MIRJAPUR)
|
0509007000NRG24190120240540991
|
23/01/2024
|
MOHIT KUMAR
|
0509007WL041854
|
MOHIT KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617852
|
|
MOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
MARHAURA
|
BH-09-007-015-01787300/3202
(MIRJAPUR)
|
0509007000NRG24190120240540993
|
23/01/2024
|
ASHA DEVI
|
0509007WL041854
|
ASHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617795
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
MARHAURA
|
BH-09-007-015-01787300/3206
(MIRJAPUR)
|
0509007000NRG24190120240540994
|
23/01/2024
|
CHINTA DEVI
|
0509007WL041854
|
CHINTA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617791
|
|
Chita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MARHAURA
|
BH-09-007-015-01787300/3307
(MIRJAPUR)
|
0509007000NRG24190120240540998
|
23/01/2024
|
Mohammad Khurshad Ali
|
0509007WL041854
|
Mohammad Khurshad Ali
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617609
|
|
MOHAMMAD KHURSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARHAURA
|
BH-09-007-015-01787300/3315
(MIRJAPUR)
|
0509007000NRG24190120240540999
|
23/01/2024
|
Maruf Ali
|
0509007WL041854
|
Maruf Ali
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617610
|
|
MARUF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MARHAURA
|
BH-09-007-015-01787300/3317
(MIRJAPUR)
|
0509007000NRG24190120240541000
|
23/01/2024
|
Meen Devi
|
0509007WL041854
|
Meen Devi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617608
|
|
MEENA DEVI W/O CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MARHAURA
|
BH-09-007-015-01787300/3325
(MIRJAPUR)
|
0509007000NRG24190120240541001
|
23/01/2024
|
Fuljhari Devi
|
0509007WL041854
|
Fuljhari Devi
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617607
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MARHAURA
|
BH-09-007-015-01787300/3336
(MIRJAPUR)
|
0509007000NRG24190120240541003
|
23/01/2024
|
SHAILESH KUMAR
|
0509007WL041854
|
SHAILESH KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617794
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
MARHAURA
|
BH-09-007-015-01787300/3404
(MIRJAPUR)
|
0509007000NRG24190120240541009
|
23/01/2024
|
LALKISHUN RAM
|
0509007WL041854
|
LALKISHUN RAM
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617851
|
|
LALKISHUN RAM
|
BANK OF INDIA(508505)
|
|
104
|
MARHAURA
|
BH-09-007-015-01787300/3424
(MIRJAPUR)
|
0509007000NRG24190120240541010
|
23/01/2024
|
LAKSHMINIYA DEVI
|
0509007WL041854
|
LAKSHMINIYA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617835
|
|
LAXMINIYA DEVI W/O-LT RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MARHAURA
|
BH-09-007-015-01787300/3430
(MIRJAPUR)
|
0509007000NRG24190120240540821
|
23/01/2024
|
SUNITA DEVI
|
0509007WL041849
|
SUNITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617784
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
MARHAURA
|
BH-09-007-015-01787300/3638
(MIRJAPUR)
|
0509007000NRG24190120240540828
|
23/01/2024
|
JAYPRAKASH KUMAR BARI
|
0509007WL041849
|
JAYPRAKASH KUMAR BARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617800
|
|
JAYPRAKASH KUMAR BARI
|
BANK OF INDIA(508505)
|
|
107
|
MARHAURA
|
BH-09-007-015-01787300/3714
(MIRJAPUR)
|
0509007000NRG24190120240540830
|
23/01/2024
|
MINA DEVI
|
0509007WL041849
|
MINA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617838
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
MARHAURA
|
BH-09-007-015-01787300/3718
(MIRJAPUR)
|
0509007000NRG24190120240541021
|
23/01/2024
|
MEHRUN NISHA
|
0509007WL041854
|
MEHRUN NISHA
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617786
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
109
|
MARHAURA
|
BH-09-007-015-01787300/3721
(MIRJAPUR)
|
0509007000NRG24190120240541023
|
23/01/2024
|
RITESH KUMAR
|
0509007WL041854
|
RITESH KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617831
|
|
RITESH KUMAR S/O-LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARHAURA
|
BH-09-007-015-01787300/3725
(MIRJAPUR)
|
0509007000NRG24190120240540832
|
23/01/2024
|
RINKI DEVI
|
0509007WL041849
|
RINKI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617788
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
MARHAURA
|
BH-09-007-015-01787300/4079
(MIRJAPUR)
|
0509007000NRG24190120240540841
|
23/01/2024
|
PRATIMA DEVI
|
0509007WL041849
|
PRATIMA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617805
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MARHAURA
|
BH-09-007-015-01787300/4082
(MIRJAPUR)
|
0509007000NRG24190120240540842
|
23/01/2024
|
BABITA DEVI
|
0509007WL041849
|
BABITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617793
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
MARHAURA
|
BH-09-007-015-01787300/4143
(MIRJAPUR)
|
0509007000NRG24190120240540846
|
23/01/2024
|
ANU DEVI
|
0509007WL041849
|
ANU DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617802
|
|
Anu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MARHAURA
|
BH-09-007-015-01787300/4146
(MIRJAPUR)
|
0509007000NRG24190120240540848
|
23/01/2024
|
BIGAN PRASAD
|
0509007WL041849
|
BIGAN PRASAD
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617840
|
|
BIGAN PRASAD
|
BANK OF INDIA(508505)
|
|
115
|
MARHAURA
|
BH-09-007-015-01787400/2255
(MIRJAPUR)
|
0509007000NRG24190120240541088
|
23/01/2024
|
SUDHIR KUMAR JAISWAL
|
0509007WL041867
|
SUDHIR KUMAR JAISWAL
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617856
|
|
SUDHIR KUMAR JAISWAL S/O OM PRAKASH JAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MARHAURA
|
BH-09-007-015-01787400/2259
(MIRJAPUR)
|
0509007000NRG24190120240541089
|
23/01/2024
|
KAMLESH KUMAR JAISWAL
|
0509007WL041867
|
KAMLESH KUMAR JAISWAL
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617622
|
|
KAMLESH KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARHAURA
|
BH-09-007-015-01787400/4048
(MIRJAPUR)
|
0509007000NRG24190120240541091
|
23/01/2024
|
AKHILESH KUMAR YADAV
|
0509007WL041867
|
AKHILESH KUMAR YADAV
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617841
|
|
Mr. AKHILESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
118
|
MARHAURA
|
BH-09-007-015-01789100/2072
(MIRJAPUR)
|
0509007000NRG24190120240541096
|
23/01/2024
|
PARDUM KUMAR
|
0509007WL041867
|
PARDUM KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617845
|
|
PRADUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
119
|
MARHAURA
|
BH-09-007-015-01789100/2076
(MIRJAPUR)
|
0509007000NRG24190120240541097
|
23/01/2024
|
KLAVATI DEVI
|
0509007WL041867
|
KLAVATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617826
|
|
KALAVATI DWIVEDI
|
BANK OF INDIA(508505)
|
|
120
|
MARHAURA
|
BH-09-007-015-01789100/2207
(MIRJAPUR)
|
0509007000NRG24190120240541099
|
23/01/2024
|
BABAN PRSAD
|
0509007WL041867
|
BABAN PRSAD
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617834
|
|
BABAN RAY
|
IDBI BANK(607095)
|
|
121
|
MARHAURA
|
BH-09-007-015-01789100/2281
(MIRJAPUR)
|
0509007000NRG24190120240541100
|
23/01/2024
|
MEENA DEVI
|
0509007WL041867
|
MEENA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617765
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MARHAURA
|
BH-09-007-015-01789100/2496
(MIRJAPUR)
|
0509007000NRG24190120240541101
|
23/01/2024
|
VISHAL KUMAR
|
0509007WL041867
|
VISHAL KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617789
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
MARHAURA
|
BH-09-007-015-01789100/2545
(MIRJAPUR)
|
0509007000NRG24190120240541102
|
23/01/2024
|
RITA DEVI
|
0509007WL041867
|
RITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617803
|
|
Mr. BALA KUMAR NAT
|
INDIAN BANK(607105)
|
|
124
|
MARHAURA
|
BH-09-007-015-01789100/2561
(MIRJAPUR)
|
0509007000NRG24190120240541103
|
23/01/2024
|
RAMBABU RAY
|
0509007WL041867
|
RAMBABU RAY
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617837
|
|
RAMBABU RAM
|
BANK OF INDIA(508505)
|
|
125
|
MARHAURA
|
BH-09-007-015-01789100/2573
(MIRJAPUR)
|
0509007000NRG24190120240541104
|
23/01/2024
|
MINA DEVI
|
0509007WL041867
|
MINA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617839
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MARHAURA
|
BH-09-007-015-01789100/2600
(MIRJAPUR)
|
0509007000NRG24190120240541105
|
23/01/2024
|
MAYA GUPTA
|
0509007WL041867
|
MAYA GUPTA
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617616
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MARHAURA
|
BH-09-007-015-01789100/2622
(MIRJAPUR)
|
0509007000NRG24190120240541108
|
23/01/2024
|
GITA DEVI
|
0509007WL041867
|
GITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617617
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-015-01789100/2689
(MIRJAPUR)
|
0509007000NRG24190120240541109
|
23/01/2024
|
VIKAHS KUMAR
|
0509007WL041867
|
VIKAHS KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617843
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
MARHAURA
|
BH-09-007-015-01789100/2757
(MIRJAPUR)
|
0509007000NRG24190120240541111
|
23/01/2024
|
NIRAJ KUMAR
|
0509007WL041867
|
NIRAJ KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617844
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
MARHAURA
|
BH-09-007-015-01789100/2762
(MIRJAPUR)
|
0509007000NRG24190120240541112
|
23/01/2024
|
USHA DEVI
|
0509007WL041867
|
USHA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617848
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MARHAURA
|
BH-09-007-015-01789100/2959
(MIRJAPUR)
|
0509007000NRG24190120240541113
|
23/01/2024
|
GITA DEVI
|
0509007WL041867
|
GITA DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617842
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
132
|
MARHAURA
|
BH-09-007-015-01789100/3083
(MIRJAPUR)
|
0509007000NRG24190120240541115
|
23/01/2024
|
JAYMANGAL PRSAD
|
0509007WL041867
|
JAYMANGAL PRSAD
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617830
|
|
JAY MANGAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MARHAURA
|
BH-09-007-015-01789100/3085
(MIRJAPUR)
|
0509007000NRG24190120240541116
|
23/01/2024
|
ANANAD KUMAR
|
0509007WL041867
|
ANANAD KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617829
|
|
AANAND KUMAR
|
BANK OF INDIA(508505)
|
|
134
|
MARHAURA
|
BH-09-007-015-01789100/3086
(MIRJAPUR)
|
0509007000NRG24190120240541117
|
23/01/2024
|
GYANTI DEVI
|
0509007WL041867
|
GYANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617833
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
MARHAURA
|
BH-09-007-015-01789100/3087
(MIRJAPUR)
|
0509007000NRG24190120240541118
|
23/01/2024
|
AJAY KUMAR
|
0509007WL041867
|
AJAY KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617828
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
MARHAURA
|
BH-09-007-015-01789100/3089
(MIRJAPUR)
|
0509007000NRG24190120240541119
|
23/01/2024
|
SUMANTI DEVI
|
0509007WL041867
|
SUMANTI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617832
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARHAURA
|
BH-09-007-015-01789100/3090
(MIRJAPUR)
|
0509007000NRG24190120240541120
|
23/01/2024
|
AJIT KUMAR
|
0509007WL041867
|
AJIT KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617790
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
MARHAURA
|
BH-09-007-015-01789100/3129
(MIRJAPUR)
|
0509007000NRG24190120240541121
|
23/01/2024
|
NAGENDRA KUMAR
|
0509007WL041867
|
NAGENDRA KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617849
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARHAURA
|
BH-09-007-015-01789100/3141
(MIRJAPUR)
|
0509007000NRG24190120240541123
|
23/01/2024
|
ANU KUMARI
|
0509007WL041867
|
ANU KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617847
|
|
Anu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MARHAURA
|
BH-09-007-015-01789100/35
(MIRJAPUR)
|
0509007000NRG24190120240541124
|
23/01/2024
|
PANCHHI RAM
|
0509007WL041867
|
PANCHHI RAM
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617782
|
|
Mr. Panchhi Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MARHAURA
|
BH-09-007-015-01789100/3657
(MIRJAPUR)
|
0509007000NRG24190120240541125
|
23/01/2024
|
KUSUM DEVI
|
0509007WL041867
|
KUSUM DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617827
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
142
|
MARHAURA
|
BH-09-007-015-01789100/3659
(MIRJAPUR)
|
0509007000NRG24190120240541126
|
23/01/2024
|
GUDDU PRASAD
|
0509007WL041867
|
GUDDU PRASAD
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617611
|
|
GUDDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARHAURA
|
BH-09-007-015-01789100/3666
(MIRJAPUR)
|
0509007000NRG24190120240541127
|
23/01/2024
|
AHILYA DEVI
|
0509007WL041867
|
AHILYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617615
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARHAURA
|
BH-09-007-015-01789100/4111
(MIRJAPUR)
|
0509007000NRG24190120240540854
|
23/01/2024
|
PINKI KUMARI
|
0509007WL041849
|
PINKI KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617783
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
MARHAURA
|
BH-09-007-015-01789100/4116
(MIRJAPUR)
|
0509007000NRG24190120240540858
|
23/01/2024
|
PUSHPA KUMARI
|
0509007WL041849
|
PUSHPA KUMARI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617798
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MARHAURA
|
BH-09-007-015-01789100/4117
(MIRJAPUR)
|
0509007000NRG24190120240540859
|
23/01/2024
|
VINAVATI DEVI
|
0509007WL041849
|
VINAVATI DEVI
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617620
|
|
VINAVATI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
MARHAURA
|
BH-09-007-015-01789100/4168
(MIRJAPUR)
|
0509007000NRG24190120240540868
|
23/01/2024
|
ANJALI KUMARI
|
0509007WL041849
|
ANJALI KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617850
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
148
|
MARHAURA
|
BH-09-007-015-01789100/4732
(MIRJAPUR)
|
0509007000NRG24190120240540874
|
23/01/2024
|
SURAJ KUMAR
|
0509007WL041849
|
SURAJ KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617797
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
MARHAURA
|
BH-09-007-015-01789100/4741
(MIRJAPUR)
|
0509007000NRG24190120240540878
|
23/01/2024
|
DEEPAK KUMAR
|
0509007WL041849
|
DEEPAK KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617846
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304380
|
304380
|
|
|
|
|
|
|
|
|
150
|
MARHAURA
|
BH-09-007-015-01787200/4766
(MIRJAPUR)
|
0509007000NRG24190120240540803
|
23/01/2024
|
NIKKI KUMARI
|
0509007WL041849
|
NIKKI KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617626
|
|
NIKKEE KUMARI
|
BANK OF INDIA(508505)
|
|
151
|
MARHAURA
|
BH-09-007-015-01787300/1740
(MIRJAPUR)
|
0509007000NRG24190120240540806
|
23/01/2024
|
chandan manjhi
|
0509007WL041849
|
chandan manjhi
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617624
|
|
Mr. Chandan Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MARHAURA
|
BH-09-007-015-01787300/2977
(MIRJAPUR)
|
0509007000NRG24190120240540963
|
23/01/2024
|
MINA DEVI
|
0509007WL041854
|
MINA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617703
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MARHAURA
|
BH-09-007-015-01787300/3047
(MIRJAPUR)
|
0509007000NRG24190120240540812
|
23/01/2024
|
SHANKAR MAHTO
|
0509007WL041849
|
SHANKAR MAHTO
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617713
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MARHAURA
|
BH-09-007-015-01787300/3048
(MIRJAPUR)
|
0509007000NRG24190120240540813
|
23/01/2024
|
PARBHAWATI DEVI
|
0509007WL041849
|
PARBHAWATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617714
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
MARHAURA
|
BH-09-007-015-01787300/3184
(MIRJAPUR)
|
0509007000NRG24190120240540992
|
23/01/2024
|
RAMPRTAP
|
0509007WL041854
|
RAMPRTAP
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617727
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MARHAURA
|
BH-09-007-015-01787300/3294
(MIRJAPUR)
|
0509007000NRG24190120240540997
|
23/01/2024
|
CHANDRAWATI DEVI
|
0509007WL041854
|
CHANDRAWATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617711
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MARHAURA
|
BH-09-007-015-01787300/3368
(MIRJAPUR)
|
0509007000NRG24190120240541005
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041854
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617721
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MARHAURA
|
BH-09-007-015-01787300/3369
(MIRJAPUR)
|
0509007000NRG24190120240541006
|
23/01/2024
|
CHINTA DEVI
|
0509007WL041854
|
CHINTA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617722
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MARHAURA
|
BH-09-007-015-01787300/3386
(MIRJAPUR)
|
0509007000NRG24190120240541007
|
23/01/2024
|
RAMBABU SAH
|
0509007WL041854
|
RAMBABU SAH
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617719
|
|
Mr. Rambabu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MARHAURA
|
BH-09-007-015-01787300/3479
(MIRJAPUR)
|
0509007000NRG24190120240541013
|
23/01/2024
|
PINKI KUWAR
|
0509007WL041854
|
PINKI KUWAR
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617709
|
|
PINKI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MARHAURA
|
BH-09-007-015-01787300/3799
(MIRJAPUR)
|
0509007000NRG24190120240541028
|
23/01/2024
|
ASHA DEVI
|
0509007WL041854
|
ASHA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617708
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MARHAURA
|
BH-09-007-015-01787300/3803
(MIRJAPUR)
|
0509007000NRG24190120240541029
|
23/01/2024
|
VIKRAMA THAKUR
|
0509007WL041854
|
VIKRAMA THAKUR
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617623
|
|
VIKRAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MARHAURA
|
BH-09-007-015-01787300/3815
(MIRJAPUR)
|
0509007000NRG24190120240540835
|
23/01/2024
|
SUBAS RAY
|
0509007WL041849
|
SUBAS RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617712
|
|
Mr. SUBAS RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MARHAURA
|
BH-09-007-015-01787300/4717
(MIRJAPUR)
|
0509007000NRG24190120240540849
|
23/01/2024
|
Kanti devi
|
0509007WL041849
|
Kanti devi
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617710
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MARHAURA
|
BH-09-007-015-01789100/3132
(MIRJAPUR)
|
0509007000NRG24190120240541122
|
23/01/2024
|
KAMALESH KUMAR YADAV
|
0509007WL041867
|
KAMALESH KUMAR YADAV
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617715
|
|
KAMLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MARHAURA
|
BH-09-007-015-01789100/3836
(MIRJAPUR)
|
0509007000NRG24190120240540850
|
23/01/2024
|
MITHILESH RAY
|
0509007WL041849
|
MITHILESH RAY
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617717
|
|
MITHLESH RAY
|
IDBI BANK(607095)
|
|
167
|
MARHAURA
|
BH-09-007-015-01789100/4118
(MIRJAPUR)
|
0509007000NRG24190120240540860
|
23/01/2024
|
DINESH KUMAR SINGH
|
0509007WL041849
|
DINESH KUMAR SINGH
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617627
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MARHAURA
|
BH-09-007-015-01789100/4121
(MIRJAPUR)
|
0509007000NRG24190120240540863
|
23/01/2024
|
KABUL SAH
|
0509007WL041849
|
KABUL SAH
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617625
|
|
Mr. Kabul Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MARHAURA
|
BH-09-007-015-01789100/4122
(MIRJAPUR)
|
0509007000NRG24190120240540864
|
23/01/2024
|
SUSHMA DEVI
|
0509007WL041849
|
SUSHMA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617718
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MARHAURA
|
BH-09-007-015-01789100/4123
(MIRJAPUR)
|
0509007000NRG24190120240540865
|
23/01/2024
|
TINKU KUMAR
|
0509007WL041849
|
TINKU KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617716
|
|
Mr. Tinku Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
171
|
MARHAURA
|
BH-09-007-015-01789100/4739
(MIRJAPUR)
|
0509007000NRG24190120240540877
|
23/01/2024
|
LAXMINA DEVI
|
0509007WL041849
|
LAXMINA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617628
|
|
Laxmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
172
|
MARHAURA
|
BH-09-007-015-01787300/2603
(MIRJAPUR)
|
0509007000NRG24190120240541081
|
23/01/2024
|
SATRUDHAN BHAGAT
|
0509007WL041867
|
SATRUDHAN BHAGAT
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617645
|
|
SHATRUDHAN BHAGAT
|
CANARA BANK(508532)
|
|
173
|
MARHAURA
|
BH-09-007-015-01787300/2777
(MIRJAPUR)
|
0509007000NRG24190120240541083
|
23/01/2024
|
PARKASH KUMAR PANDAY
|
0509007WL041867
|
PARKASH KUMAR PANDAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617669
|
|
PRAKASH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MARHAURA
|
BH-09-007-015-01787300/2780
(MIRJAPUR)
|
0509007000NRG24190120240541084
|
23/01/2024
|
VIKARAM PANDAY
|
0509007WL041867
|
VIKARAM PANDAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617676
|
|
VIKRAM PANDEY S/O RAMNATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MARHAURA
|
BH-09-007-015-01787300/2858
(MIRJAPUR)
|
0509007000NRG24190120240540960
|
23/01/2024
|
PUNAM DEVI
|
0509007WL041854
|
PUNAM DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617647
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MARHAURA
|
BH-09-007-015-01787300/3043
(MIRJAPUR)
|
0509007000NRG24190120240540973
|
23/01/2024
|
JOYUTI KUMARI
|
0509007WL041854
|
JOYUTI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617643
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MARHAURA
|
BH-09-007-015-01787300/3044
(MIRJAPUR)
|
0509007000NRG24190120240540974
|
23/01/2024
|
CHANDANI KUMARI
|
0509007WL041854
|
CHANDANI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617644
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MARHAURA
|
BH-09-007-015-01787300/3471
(MIRJAPUR)
|
0509007000NRG24190120240540824
|
23/01/2024
|
SUMITRA DEVI
|
0509007WL041849
|
SUMITRA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MARHAURA
|
BH-09-007-015-01787300/3489
(MIRJAPUR)
|
0509007000NRG24190120240541014
|
23/01/2024
|
KISMATO DEVI
|
0509007WL041854
|
KISMATO DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617672
|
|
KISMATO DEVI
|
BANK OF INDIA(508505)
|
|
180
|
MARHAURA
|
BH-09-007-015-01787300/3493
(MIRJAPUR)
|
0509007000NRG24190120240541015
|
23/01/2024
|
SONAM DEVI
|
0509007WL041854
|
SONAM DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617687
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
181
|
MARHAURA
|
BH-09-007-015-01787300/3502
(MIRJAPUR)
|
0509007000NRG24190120240541018
|
23/01/2024
|
RAMPRAVESH RAM
|
0509007WL041854
|
RAMPRAVESH RAM
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617663
|
|
Rampravesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MARHAURA
|
BH-09-007-015-01787300/3516
(MIRJAPUR)
|
0509007000NRG24190120240541019
|
23/01/2024
|
MINATA DEVI
|
0509007WL041854
|
MINATA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617685
|
|
MISS MINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
183
|
MARHAURA
|
BH-09-007-015-01787300/3517
(MIRJAPUR)
|
0509007000NRG24190120240540827
|
23/01/2024
|
RITA DEVI
|
0509007WL041849
|
RITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617657
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MARHAURA
|
BH-09-007-015-01787300/3726
(MIRJAPUR)
|
0509007000NRG24190120240541026
|
23/01/2024
|
PRITI KUMARI
|
0509007WL041854
|
PRITI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617688
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MARHAURA
|
BH-09-007-015-01787400/3992
(MIRJAPUR)
|
0509007000NRG24190120240541090
|
23/01/2024
|
MUKESH KUMAR
|
0509007WL041867
|
MUKESH KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617646
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
MARHAURA
|
BH-09-007-015-01789100/4731
(MIRJAPUR)
|
0509007000NRG24190120240540873
|
23/01/2024
|
MUNNA KUMAR
|
0509007WL041849
|
MUNNA KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617648
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
187
|
MARHAURA
|
BH-09-007-015-01787200/2196
(MIRJAPUR)
|
0509007000NRG24190120240540792
|
23/01/2024
|
RINKU DEVI
|
0509007WL041849
|
RINKU DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617667
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MARHAURA
|
BH-09-007-015-01787200/22057
(MIRJAPUR)
|
0509007000NRG24190120240540794
|
23/01/2024
|
lakshman mahto
|
0509007WL041849
|
lakshman mahto
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617651
|
|
LAKSHAMAN MAHTO S/O-SANTLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MARHAURA
|
BH-09-007-015-01787200/2427
(MIRJAPUR)
|
0509007000NRG24190120240541053
|
23/01/2024
|
URMILA DEVI
|
0509007WL041867
|
URMILA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617678
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MARHAURA
|
BH-09-007-015-01787200/2429
(MIRJAPUR)
|
0509007000NRG24190120240541054
|
23/01/2024
|
GYANTI DEVI
|
0509007WL041867
|
GYANTI DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617680
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MARHAURA
|
BH-09-007-015-01787200/4127
(MIRJAPUR)
|
0509007000NRG24190120240541055
|
23/01/2024
|
NAGENDRA SINGH
|
0509007WL041867
|
NAGENDRA SINGH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617652
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MARHAURA
|
BH-09-007-015-01787200/4129
(MIRJAPUR)
|
0509007000NRG24190120240541056
|
23/01/2024
|
SIMA DEVI
|
0509007WL041867
|
SIMA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617670
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MARHAURA
|
BH-09-007-015-01787200/4765
(MIRJAPUR)
|
0509007000NRG24190120240540802
|
23/01/2024
|
NEHA KUMARI
|
0509007WL041849
|
NEHA KUMARI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617689
|
|
NEHA KUMARI D/O-INDRAJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MARHAURA
|
BH-09-007-015-01787300/1711
(MIRJAPUR)
|
0509007000NRG24190120240541062
|
23/01/2024
|
AJAY KUMAR MANJHI
|
0509007WL041867
|
AJAY KUMAR MANJHI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617682
|
|
Ajay Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MARHAURA
|
BH-09-007-015-01787300/2030
(MIRJAPUR)
|
0509007000NRG24190120240541063
|
23/01/2024
|
USHA DEVI
|
0509007WL041867
|
USHA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142617692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MARHAURA
|
BH-09-007-015-01787300/2064
(MIRJAPUR)
|
0509007000NRG24190120240541064
|
23/01/2024
|
GITA DEVI
|
0509007WL041867
|
GITA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617668
|
|
GITA DEVI W/O-DARA DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MARHAURA
|
BH-09-007-015-01787300/2350
(MIRJAPUR)
|
0509007000NRG24190120240541076
|
23/01/2024
|
ANANT KUMAR JAISWAL
|
0509007WL041867
|
ANANT KUMAR JAISWAL
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617681
|
|
ANANT KUMAR JAISWAL S/O-LALBABU JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MARHAURA
|
BH-09-007-015-01787300/2604
(MIRJAPUR)
|
0509007000NRG24190120240541082
|
23/01/2024
|
ARUN KUMAR SAH
|
0509007WL041867
|
ARUN KUMAR SAH
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142617659
|
|
ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MARHAURA
|
BH-09-007-015-01787300/2665
(MIRJAPUR)
|
0509007000NRG24190120240540953
|
23/01/2024
|
Dinesh Divedi
|
0509007WL041854
|
Dinesh Divedi
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617650
|
|
DINESH KUMAR DEWEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MARHAURA
|
BH-09-007-015-01787300/2810
(MIRJAPUR)
|
0509007000NRG24190120240540957
|
23/01/2024
|
MITHLESH KUMAR
|
0509007WL041854
|
MITHLESH KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617673
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MARHAURA
|
BH-09-007-015-01787300/3075
(MIRJAPUR)
|
0509007000NRG24190120240540978
|
23/01/2024
|
ANITA DEVI
|
0509007WL041854
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617683
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MARHAURA
|
BH-09-007-015-01787300/3076
(MIRJAPUR)
|
0509007000NRG24190120240540979
|
23/01/2024
|
BABLU KUMAR SAH
|
0509007WL041854
|
BABLU KUMAR SAH
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617641
|
|
BABLU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MARHAURA
|
BH-09-007-015-01787300/3717
(MIRJAPUR)
|
0509007000NRG24190120240541020
|
23/01/2024
|
CHANDAN KUMAR JAYASAVAL
|
0509007WL041854
|
CHANDAN KUMAR JAYASAVAL
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617664
|
|
CHANDAN KUMAR JAYASAVAL S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MARHAURA
|
BH-09-007-015-01787300/3810
(MIRJAPUR)
|
0509007000NRG24190120240540833
|
23/01/2024
|
RANJEET KUMAR
|
0509007WL041849
|
RANJEET KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617654
|
|
RANJEET KUMAR S/O-DILEEP KUMAR RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MARHAURA
|
BH-09-007-015-01787300/3814
(MIRJAPUR)
|
0509007000NRG24190120240540834
|
23/01/2024
|
SANJU DEVI
|
0509007WL041849
|
SANJU DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617655
|
|
SANJU DEVI W/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MARHAURA
|
BH-09-007-015-01787300/4075
(MIRJAPUR)
|
0509007000NRG24190120240540839
|
23/01/2024
|
TARANNUM KHATUN
|
0509007WL041849
|
TARANNUM KHATUN
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617679
|
|
TARANNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MARHAURA
|
BH-09-007-015-01787300/4077
(MIRJAPUR)
|
0509007000NRG24190120240540840
|
23/01/2024
|
MD RAJU ALAM
|
0509007WL041849
|
MD RAJU ALAM
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617661
|
|
RAJU ALAM S/O MD VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MARHAURA
|
BH-09-007-015-01787300/4141
(MIRJAPUR)
|
0509007000NRG24190120240540844
|
23/01/2024
|
KALAWATI DEVI
|
0509007WL041849
|
KALAWATI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
MARHAURA
|
BH-09-007-015-01787300/4144
(MIRJAPUR)
|
0509007000NRG24190120240540847
|
23/01/2024
|
RENU DEVI
|
0509007WL041849
|
RENU DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617665
|
|
RENU DEVI W/O-ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MARHAURA
|
BH-09-007-015-01789100/1416
(MIRJAPUR)
|
0509007000NRG24190120240541093
|
23/01/2024
|
NAGENDRA RAM
|
0509007WL041867
|
NAGENDRA RAM
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617671
|
|
NAGENDRA RAM S/O-DUDHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MARHAURA
|
BH-09-007-015-01789100/1417
(MIRJAPUR)
|
0509007000NRG24190120240541094
|
23/01/2024
|
SITA DEVI
|
0509007WL041867
|
SITA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617677
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MARHAURA
|
BH-09-007-015-01789100/2043
(MIRJAPUR)
|
0509007000NRG24190120240541095
|
23/01/2024
|
SAVITRI DEVI
|
0509007WL041867
|
SAVITRI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617691
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
213
|
MARHAURA
|
BH-09-007-015-01789100/2173
(MIRJAPUR)
|
0509007000NRG24190120240541098
|
23/01/2024
|
SAMANTI DEVI
|
0509007WL041867
|
SAMANTI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617656
|
|
SAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MARHAURA
|
BH-09-007-015-01789100/2601
(MIRJAPUR)
|
0509007000NRG24190120240541106
|
23/01/2024
|
PUJA DEVI
|
0509007WL041867
|
PUJA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617640
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MARHAURA
|
BH-09-007-015-01789100/2617
(MIRJAPUR)
|
0509007000NRG24190120240541107
|
23/01/2024
|
JANKI DEVI
|
0509007WL041867
|
JANKI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617662
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MARHAURA
|
BH-09-007-015-01789100/3077
(MIRJAPUR)
|
0509007000NRG24190120240541114
|
23/01/2024
|
ANITA DEVI
|
0509007WL041867
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617642
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MARHAURA
|
BH-09-007-015-01789100/3843
(MIRJAPUR)
|
0509007000NRG24190120240540851
|
23/01/2024
|
MEENA DEVI
|
0509007WL041849
|
MEENA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617666
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MARHAURA
|
BH-09-007-015-01789100/4101
(MIRJAPUR)
|
0509007000NRG24190120240540852
|
23/01/2024
|
KAUSHLAYA DEVI
|
0509007WL041849
|
KAUSHLAYA DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617697
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MARHAURA
|
BH-09-007-015-01789100/4113
(MIRJAPUR)
|
0509007000NRG24190120240540855
|
23/01/2024
|
CHANDRABATI DEVI
|
0509007WL041849
|
CHANDRABATI DEVI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MARHAURA
|
BH-09-007-015-01789100/4114
(MIRJAPUR)
|
0509007000NRG24190120240540856
|
23/01/2024
|
RAGHUNATH RAM
|
0509007WL041849
|
RAGHUNATH RAM
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617699
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MARHAURA
|
BH-09-007-015-01789100/4115
(MIRJAPUR)
|
0509007000NRG24190120240540857
|
23/01/2024
|
DEVASHISH KUMAR RAM
|
0509007WL041849
|
DEVASHISH KUMAR RAM
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617684
|
|
Devashish Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MARHAURA
|
BH-09-007-015-01789100/4119
(MIRJAPUR)
|
0509007000NRG24190120240540861
|
23/01/2024
|
BABUNI DEVI
|
0509007WL041849
|
BABUNI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617660
|
|
Babuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MARHAURA
|
BH-09-007-015-01789100/4120
(MIRJAPUR)
|
0509007000NRG24190120240540862
|
23/01/2024
|
RAJPATI DEVI
|
0509007WL041849
|
RAJPATI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617653
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MARHAURA
|
BH-09-007-015-01789100/4125
(MIRJAPUR)
|
0509007000NRG24190120240540866
|
23/01/2024
|
ARTI KUMARI
|
0509007WL041849
|
ARTI KUMARI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617698
|
|
ARATI KUMARI DO BIJALI RAY
|
UNION BANK OF INDIA(508500)
|
|
225
|
MARHAURA
|
BH-09-007-015-01789100/4126
(MIRJAPUR)
|
0509007000NRG24190120240540867
|
23/01/2024
|
LALU SINGH
|
0509007WL041849
|
LALU SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617686
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
226
|
MARHAURA
|
BH-09-007-015-01789100/4172
(MIRJAPUR)
|
0509007000NRG24190120240540869
|
23/01/2024
|
MADHURI DEVI
|
0509007WL041849
|
MADHURI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617690
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MARHAURA
|
BH-09-007-015-01789100/4183
(MIRJAPUR)
|
0509007000NRG24190120240540871
|
23/01/2024
|
PANKAJ KUMAR
|
0509007WL041849
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617696
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MARHAURA
|
BH-09-007-015-01789100/4185
(MIRJAPUR)
|
0509007000NRG24190120240540872
|
23/01/2024
|
BINITA KUMARI
|
0509007WL041849
|
BINITA KUMARI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617694
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MARHAURA
|
BH-09-007-015-01789100/4733
(MIRJAPUR)
|
0509007000NRG24190120240540875
|
23/01/2024
|
SATESH KUMAR
|
0509007WL041849
|
SATESH KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2142617695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MARHAURA
|
BH-09-007-015-01789100/4738
(MIRJAPUR)
|
0509007000NRG24190120240540876
|
23/01/2024
|
HARE RAM RAM
|
0509007WL041849
|
HARE RAM RAM
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617693
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MARHAURA
|
BH-09-007-015-01789100/4751
(MIRJAPUR)
|
0509007000NRG24190120240540879
|
23/01/2024
|
UMESH SINGH
|
0509007WL041849
|
UMESH SINGH
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617649
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
232
|
MARHAURA
|
BH-09-007-015-01787300/4135
(MIRJAPUR)
|
0509007000NRG24190120240540843
|
23/01/2024
|
RAJIYA DEVI
|
0509007WL041849
|
RAJIYA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617705
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
233
|
MARHAURA
|
BH-09-007-015-01787300/2873
(MIRJAPUR)
|
0509007000NRG24190120240540961
|
23/01/2024
|
RUPESH KUMAR
|
0509007WL041854
|
RUPESH KUMAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617701
|
|
MRS RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MARHAURA
|
BH-09-007-015-01787300/3291
(MIRJAPUR)
|
0509007000NRG24190120240540995
|
23/01/2024
|
SULTANA KHATUN
|
0509007WL041854
|
SULTANA KHATUN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MARHAURA
|
BH-09-007-015-01787300/3292
(MIRJAPUR)
|
0509007000NRG24190120240540996
|
23/01/2024
|
RASIDA KHATUN
|
0509007WL041854
|
RASIDA KHATUN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617706
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MARHAURA
|
BH-09-007-015-01787300/3477
(MIRJAPUR)
|
0509007000NRG24190120240540825
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041849
|
SUSHILA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617726
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARHAURA
|
BH-09-007-015-01787300/3481
(MIRJAPUR)
|
0509007000NRG24190120240540826
|
23/01/2024
|
SUGAPATI DEVI
|
0509007WL041849
|
SUGAPATI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617704
|
|
MISS SUGAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MARHAURA
|
BH-09-007-015-01787300/3498
(MIRJAPUR)
|
0509007000NRG24190120240541016
|
23/01/2024
|
RUBI KUMARI
|
0509007WL041854
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617707
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MARHAURA
|
BH-09-007-015-01787300/3499
(MIRJAPUR)
|
0509007000NRG24190120240541017
|
23/01/2024
|
ASHA DEVI
|
0509007WL041854
|
ASHA DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617700
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MARHAURA
|
BH-09-007-015-01787300/3808
(MIRJAPUR)
|
0509007000NRG24190120240541031
|
23/01/2024
|
SAJEED ANSARI
|
0509007WL041854
|
SAJEED ANSARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617720
|
|
SAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MARHAURA
|
BH-09-007-015-01789100/1412
(MIRJAPUR)
|
0509007000NRG24190120240541092
|
23/01/2024
|
NAGESHWAR RAM
|
0509007WL041867
|
NAGESHWAR RAM
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617702
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MARHAURA
|
BH-09-007-015-01789100/3830
(MIRJAPUR)
|
0509007000NRG24190120240541128
|
23/01/2024
|
PUTUL DEVI
|
0509007WL041867
|
PUTUL DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617725
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
243
|
MARHAURA
|
BH-09-007-015-01789100/2737
(MIRJAPUR)
|
0509007000NRG24190120240541110
|
23/01/2024
|
CHANDA DEVI
|
0509007WL041867
|
CHANDA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617723
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
244
|
MARHAURA
|
BH-09-007-015-01787300/3064
(MIRJAPUR)
|
0509007000NRG24190120240540976
|
23/01/2024
|
PRITY KUMARI
|
0509007WL041854
|
PRITY KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617636
|
|
PRITY KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
245
|
MARHAURA
|
BH-09-007-015-01789100/4177
(MIRJAPUR)
|
0509007000NRG24190120240540870
|
23/01/2024
|
KUNTI DEVI
|
0509007WL041849
|
KUNTI DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142617639
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
246
|
MARHAURA
|
BH-09-007-015-01787300/3042
(MIRJAPUR)
|
0509007000NRG24190120240540972
|
23/01/2024
|
PRIYANKA MISHRA
|
0509007WL041854
|
PRIYANKA MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617633
|
|
PRIYANKA L MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MARHAURA
|
BH-09-007-015-01787300/3106
(MIRJAPUR)
|
0509007000NRG24190120240540983
|
23/01/2024
|
CHANDRIKA MAHTO
|
0509007WL041854
|
CHANDRIKA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617634
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MARHAURA
|
BH-09-007-015-01787300/3334
(MIRJAPUR)
|
0509007000NRG24190120240541002
|
23/01/2024
|
MIRA DEVI
|
0509007WL041854
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142617635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
249
|
MARHAURA
|
BH-09-007-015-01787300/2715
(MIRJAPUR)
|
0509007000NRG24190120240540954
|
23/01/2024
|
MIRA DEVI
|
0509007WL041854
|
MIRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617629
|
|
MIRA DEVI
|
HDFC BANK LTD(607152)
|
|
250
|
MARHAURA
|
BH-09-007-015-01787300/2776
(MIRJAPUR)
|
0509007000NRG24190120240540955
|
23/01/2024
|
BABALI DEVI
|
0509007WL041854
|
BABALI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617631
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MARHAURA
|
BH-09-007-015-01787300/4142
(MIRJAPUR)
|
0509007000NRG24190120240540845
|
23/01/2024
|
LALATI DEVI
|
0509007WL041849
|
LALATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617632
|
|
Lalati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MARHAURA
|
BH-09-007-015-01789100/3833
(MIRJAPUR)
|
0509007000NRG24190120240541129
|
23/01/2024
|
BASAMATI DEVI
|
0509007WL041867
|
BASAMATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142617630
|
|
BASAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
253
|
MARHAURA
|
BH-09-007-015-01787300/3719
(MIRJAPUR)
|
0509007000NRG24190120240540831
|
23/01/2024
|
CHUNMUN DEVI
|
0509007WL041849
|
CHUNMUN DEVI
|
638
|
INDB0001548
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142617638
|
|
Chunmun Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693348
|
693348
|
|
|
|
|
|
|
|