|
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-09-007-006-01785000/4288
(GOURA)
|
0509007000NRG24020620230127056
|
08/06/2023
|
MANJU DEVI
|
0509007WL006093
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553642
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/4305
(GOURA)
|
0509007000NRG24020620230127142
|
08/06/2023
|
RINA DEVI
|
0509007WL006097
|
RINA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495553609
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785100/2728
(GOURA)
|
0509007000NRG24020620230127149
|
08/06/2023
|
NAGENDRA PRASAD
|
0509007WL006097
|
NAGENDRA PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553618
|
|
Mr. NAGENDRA SINGH
|
INDIAN BANK(607105)
|
|
4
|
MARHAURA
|
BH-09-007-006-01785100/2950
(GOURA)
|
0509007000NRG24020620230127150
|
08/06/2023
|
ANIL KUMAR
|
0509007WL006097
|
ANIL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553585
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/2953
(GOURA)
|
0509007000NRG24020620230127152
|
08/06/2023
|
DURGA KUMARI SINHA
|
0509007WL006097
|
DURGA KUMARI SINHA
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553607
|
|
Durga Kumari Sinha
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/2964
(GOURA)
|
0509007000NRG24020620230127153
|
08/06/2023
|
SAROJ RAY
|
0509007WL006097
|
SAROJ RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553613
|
|
SAROJ RAY
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/3096
(GOURA)
|
0509007000NRG24020620230127160
|
08/06/2023
|
NISHA DEVI
|
0509007WL006097
|
NISHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553606
|
|
NISHA DEVI W/O LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-006-01785100/3100
(GOURA)
|
0509007000NRG24020620230127161
|
08/06/2023
|
MANTI DEVI
|
0509007WL006097
|
MANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553628
|
|
MAANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/3194
(GOURA)
|
0509007000NRG24020620230127045
|
08/06/2023
|
MANEJAR BHAGAT
|
0509007WL006092
|
MANEJAR BHAGAT
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553608
|
|
Manejar Bhagat
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/3667
(GOURA)
|
0509007000NRG24020620230127166
|
08/06/2023
|
PRINCE KUMAR
|
0509007WL006097
|
PRINCE KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553631
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/3692
(GOURA)
|
0509007000NRG24020620230127172
|
08/06/2023
|
BHAGYAWATI DEVI
|
0509007WL006097
|
BHAGYAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553632
|
|
Bhagayawati Devi
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/3694
(GOURA)
|
0509007000NRG24020620230127173
|
08/06/2023
|
SITA DEVI
|
0509007WL006097
|
SITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553601
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/3695
(GOURA)
|
0509007000NRG24020620230127174
|
08/06/2023
|
SUNIL KUMAR
|
0509007WL006097
|
SUNIL KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553619
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/3696
(GOURA)
|
0509007000NRG24020620230127175
|
08/06/2023
|
CHINTA DEVI
|
0509007WL006097
|
CHINTA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553643
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-006-01785100/3713
(GOURA)
|
0509007000NRG24020620230127177
|
08/06/2023
|
KANDRA KUMAR RAY
|
0509007WL006097
|
KANDRA KUMAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553634
|
|
SIKENDAR KUMAR RAY
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-006-01785100/3715
(GOURA)
|
0509007000NRG24020620230127178
|
08/06/2023
|
PARBHAWATI DEVI
|
0509007WL006097
|
PARBHAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553636
|
|
Prabhawti Devi
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-006-01785100/3716
(GOURA)
|
0509007000NRG24020620230127179
|
08/06/2023
|
LAKHPATI DEVI
|
0509007WL006097
|
LAKHPATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553620
|
|
Lakhpati Devi
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/3718
(GOURA)
|
0509007000NRG24020620230127180
|
08/06/2023
|
MANMATI DEVI
|
0509007WL006097
|
MANMATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553635
|
|
Manamati Devi
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-006-01785100/3719
(GOURA)
|
0509007000NRG24020620230127181
|
08/06/2023
|
GANNTI DEVI
|
0509007WL006097
|
GANNTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553633
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/3724
(GOURA)
|
0509007000NRG24020620230127182
|
08/06/2023
|
SUNITA DEVI
|
0509007WL006097
|
SUNITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553598
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/3725
(GOURA)
|
0509007000NRG24020620230127183
|
08/06/2023
|
SIKANTI DEVI
|
0509007WL006097
|
SIKANTI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553614
|
|
Sikanti Devi
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-006-01785100/3748
(GOURA)
|
0509007000NRG24030620230132885
|
08/06/2023
|
PINKI DEVI
|
0509007WL006320
|
PINKI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553612
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MARHAURA
|
BH-09-007-006-01785100/4178
(GOURA)
|
0509007000NRG24020620230127075
|
08/06/2023
|
ANKIT KUMAR
|
0509007WL006094
|
ANKIT KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553597
|
|
ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-006-01785100/4192
(GOURA)
|
0509007000NRG24020620230127187
|
08/06/2023
|
RIMA KUMARI
|
0509007WL006097
|
RIMA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553615
|
|
Rima Kumari
|
BANK OF BARODA(606985)
|
|
25
|
MARHAURA
|
BH-09-007-006-01785100/4718
(GOURA)
|
0509007000NRG24020620230127188
|
08/06/2023
|
JYOTI
|
0509007WL006097
|
JYOTI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553630
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-006-01785100/4783
(GOURA)
|
0509007000NRG24030620230132889
|
08/06/2023
|
PRABHA KUMARI DEVI
|
0509007WL006320
|
PRABHA KUMARI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553617
|
|
Prabha Kumari Devi
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-006-01785100/4798
(GOURA)
|
0509007000NRG24030620230132891
|
08/06/2023
|
LILAWATI DEVI
|
0509007WL006320
|
LILAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553646
|
|
Lilawati Devi
|
BANK OF BARODA(606985)
|
|
28
|
MARHAURA
|
BH-09-007-006-01785100/4799
(GOURA)
|
0509007000NRG24030620230132892
|
08/06/2023
|
SONI KUMARI
|
0509007WL006320
|
SONI KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553645
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MARHAURA
|
BH-09-007-006-01785100/4809
(GOURA)
|
0509007000NRG24030620230132897
|
08/06/2023
|
AKSHAY KUMAR RAY
|
0509007WL006320
|
AKSHAY KUMAR RAY
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553644
|
|
AKSHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
30
|
MARHAURA
|
BH-09-007-006-01785100/4812
(GOURA)
|
0509007000NRG24030620230132899
|
08/06/2023
|
SANGITA DEVI
|
0509007WL006320
|
SANGITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553616
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-006-01785100/4963
(GOURA)
|
0509007000NRG24020620230127193
|
08/06/2023
|
MUNNI DEVI
|
0509007WL006097
|
MUNNI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553596
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
32
|
MARHAURA
|
BH-09-007-006-01785100/5026
(GOURA)
|
0509007000NRG24020620230127196
|
08/06/2023
|
PINKI KUMARI
|
0509007WL006097
|
PINKI KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553647
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
33
|
MARHAURA
|
BH-09-007-006-01785100/5027
(GOURA)
|
0509007000NRG24020620230127197
|
08/06/2023
|
CHANDRIKA SINGH
|
0509007WL006097
|
CHANDRIKA SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553629
|
|
Chandrika Singh
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-006-01785100/5033
(GOURA)
|
0509007000NRG24020620230127198
|
08/06/2023
|
SURAJ KUMAR
|
0509007WL006097
|
SURAJ KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2495553648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MARHAURA
|
BH-09-007-006-01785100/5094
(GOURA)
|
0509007000NRG24020620230127077
|
08/06/2023
|
NEHA KUMARI
|
0509007WL006094
|
NEHA KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553641
|
|
Neha Kumari
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-006-01785200/4224
(GOURA)
|
0509007000NRG24020620230127202
|
08/06/2023
|
PUNAM DEVI
|
0509007WL006097
|
PUNAM DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553588
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-006-01785000/3355
(GOURA)
|
0509007000NRG24020620230127060
|
08/06/2023
|
RAMESHAVAR SHARMA
|
0509007WL006094
|
RAMESHAVAR SHARMA
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553590
|
|
Rameshvar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MARHAURA
|
BH-09-007-006-01785000/4289
(GOURA)
|
0509007000NRG24020620230127057
|
08/06/2023
|
SANJU DEVI
|
0509007WL006093
|
SANJU DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553639
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-006-01785000/4996
(GOURA)
|
0509007000NRG24020620230127041
|
08/06/2023
|
BITTU KUMAR
|
0509007WL006092
|
BITTU KUMAR
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553640
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MARHAURA
|
BH-09-007-006-01785100/2999
(GOURA)
|
0509007000NRG24020620230127157
|
08/06/2023
|
SEEMA DEVI
|
0509007WL006097
|
SEEMA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553627
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-006-01785100/3664
(GOURA)
|
0509007000NRG24020620230127069
|
08/06/2023
|
PRITI KUMARI
|
0509007WL006094
|
PRITI KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553594
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-006-01785100/3812
(GOURA)
|
0509007000NRG24020620230127185
|
08/06/2023
|
Punam Devi
|
0509007WL006097
|
Punam Devi
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553584
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-006-01785100/4157
(GOURA)
|
0509007000NRG24020620230127186
|
08/06/2023
|
PANKAJ KUMAR GUPTA
|
0509007WL006097
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553605
|
|
PANKAJ KUMARGUPTA
|
BANK OF INDIA(508505)
|
|
44
|
MARHAURA
|
BH-09-007-006-01785100/4179
(GOURA)
|
0509007000NRG24020620230127076
|
08/06/2023
|
BIKASH KUMAR SHARMA
|
0509007WL006094
|
BIKASH KUMAR SHARMA
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553595
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-006-01785100/4789
(GOURA)
|
0509007000NRG24030620230132890
|
08/06/2023
|
ASHRAFI RAY
|
0509007WL006320
|
ASHRAFI RAY
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553611
|
|
Ashrafi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MARHAURA
|
BH-09-007-006-01785100/4968
(GOURA)
|
0509007000NRG24020620230127194
|
08/06/2023
|
SHOBHA DEVI
|
0509007WL006097
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553593
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
47
|
MARHAURA
|
BH-09-007-006-01785100/4997
(GOURA)
|
0509007000NRG24020620230127046
|
08/06/2023
|
MUKESH KUMAR
|
0509007WL006092
|
MUKESH KUMAR
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553581
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-006-01785100/3205
(GOURA)
|
0509007000NRG24020620230127163
|
08/06/2023
|
Tileshwar Ray
|
0509007WL006097
|
Tileshwar Ray
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553624
|
|
Tileshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MARHAURA
|
BH-09-007-006-01785100/3774
(GOURA)
|
0509007000NRG24020620230127184
|
08/06/2023
|
SUJIT KUMAR
|
0509007WL006097
|
SUJIT KUMAR
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553589
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-006-01785000/4277
(GOURA)
|
0509007000NRG24020620230127055
|
08/06/2023
|
MANJU DEVI
|
0509007WL006093
|
MANJU DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553582
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
51
|
MARHAURA
|
BH-09-007-006-01785100/3535
(GOURA)
|
0509007000NRG24020620230127165
|
08/06/2023
|
pintu kr Singh
|
0509007WL006097
|
pintu kr Singh
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553559
|
|
PINTU KUMAR SINH
|
IDBI BANK(607095)
|
|
52
|
MARHAURA
|
BH-09-007-006-01785100/3679
(GOURA)
|
0509007000NRG24020620230127168
|
08/06/2023
|
NANDAN KUMAR SHARMA
|
0509007WL006097
|
NANDAN KUMAR SHARMA
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553572
|
|
NANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MARHAURA
|
BH-09-007-006-01785100/4738
(GOURA)
|
0509007000NRG24030620230132886
|
08/06/2023
|
RANJAN KUMAR BHAGAT
|
0509007WL006320
|
RANJAN KUMAR BHAGAT
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553567
|
|
Ranjan Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
54
|
MARHAURA
|
BH-09-007-006-01785100/3699
(GOURA)
|
0509007000NRG24020620230127176
|
08/06/2023
|
PUNDEV YADAV
|
0509007WL006097
|
PUNDEV YADAV
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553574
|
|
PUNYADEV YADAV
|
BANK OF BARODA(606985)
|
|
55
|
MARHAURA
|
BH-09-007-006-01785100/4765
(GOURA)
|
0509007000NRG24020620230127191
|
08/06/2023
|
LALBABU RAY
|
0509007WL006097
|
LALBABU RAY
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553557
|
|
LALBABU RAY SO OM PRAKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
56
|
MARHAURA
|
BH-09-007-006-01785100/3092
(GOURA)
|
0509007000NRG24020620230127064
|
08/06/2023
|
AMIT KUMAR RAY
|
0509007WL006094
|
AMIT KUMAR RAY
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553583
|
|
AMIT KUMAR RAY S/O-MUSAFIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-006-01785000/3913
(GOURA)
|
0509007000NRG24020620230127051
|
08/06/2023
|
DINA RAY
|
0509007WL006093
|
DINA RAY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553637
|
|
MR DINA RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARHAURA
|
BH-09-007-006-01785000/4269
(GOURA)
|
0509007000NRG24020620230127053
|
08/06/2023
|
SHIV KUMARI DEVI
|
0509007WL006093
|
SHIV KUMARI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553638
|
|
MRS SHIVKUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARHAURA
|
BH-09-007-006-01785000/4282
(GOURA)
|
0509007000NRG24020620230127141
|
08/06/2023
|
SARLI DEVI
|
0509007WL006097
|
SARLI DEVI
|
00415
|
SBIN0005785
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495553621
|
|
MRS SARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-006-01785100/1950
(GOURA)
|
0509007000NRG24020620230127144
|
08/06/2023
|
TUNTUN RAM
|
0509007WL006097
|
TUNTUN RAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553599
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-006-01785100/2701
(GOURA)
|
0509007000NRG24020620230127148
|
08/06/2023
|
MOHAR RAM
|
0509007WL006097
|
MOHAR RAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553622
|
|
MR MOHAR RAM X
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-006-01785100/2993
(GOURA)
|
0509007000NRG24020620230127156
|
08/06/2023
|
BIREDNRA PRASAD GUPTA
|
0509007WL006097
|
BIREDNRA PRASAD GUPTA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553571
|
|
MR VIRENDER PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-006-01785100/3079
(GOURA)
|
0509007000NRG24020620230127063
|
08/06/2023
|
KUMARI DEVI
|
0509007WL006094
|
KUMARI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553600
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-006-01785100/3101
(GOURA)
|
0509007000NRG24020620230127162
|
08/06/2023
|
MINA DEVI
|
0509007WL006097
|
MINA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553603
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-006-01785100/3179
(GOURA)
|
0509007000NRG24020620230127067
|
08/06/2023
|
JITENDRA SHARMA
|
0509007WL006094
|
JITENDRA SHARMA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553586
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-006-01785100/3677
(GOURA)
|
0509007000NRG24020620230127167
|
08/06/2023
|
SHAMBHU RAY
|
0509007WL006097
|
SHAMBHU RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553626
|
|
SHAMBHU RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MARHAURA
|
BH-09-007-006-01785100/3688
(GOURA)
|
0509007000NRG24020620230127169
|
08/06/2023
|
ANITA DEVI
|
0509007WL006097
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553610
|
|
MRS ANITA DEIV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-006-01785100/3689
(GOURA)
|
0509007000NRG24020620230127170
|
08/06/2023
|
KAMESHWAR RAY
|
0509007WL006097
|
KAMESHWAR RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553623
|
|
MR KAMESHWAR RAY X
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-006-01785100/4175
(GOURA)
|
0509007000NRG24020620230127073
|
08/06/2023
|
KAJAL KUMARI
|
0509007WL006094
|
KAJAL KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553592
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-006-01785100/4176
(GOURA)
|
0509007000NRG24020620230127074
|
08/06/2023
|
RAGNI KUMARI
|
0509007WL006094
|
RAGNI KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553591
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-006-01785100/4756
(GOURA)
|
0509007000NRG24020620230127190
|
08/06/2023
|
SUNITA BAITHA
|
0509007WL006097
|
SUNITA BAITHA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553587
|
|
MRS SUNITA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-006-01785100/4803
(GOURA)
|
0509007000NRG24030620230132895
|
08/06/2023
|
DEVRATIYA DEVI
|
0509007WL006320
|
DEVRATIYA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553602
|
|
MRS DEVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-006-01785100/4810
(GOURA)
|
0509007000NRG24030620230132898
|
08/06/2023
|
GURIYA DEVI
|
0509007WL006320
|
GURIYA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553604
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-006-01785100/5014
(GOURA)
|
0509007000NRG24020620230127195
|
08/06/2023
|
DILIP KUMARTHAKUR
|
0509007WL006097
|
DILIP KUMARTHAKUR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553625
|
|
MR DILIP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
75
|
MARHAURA
|
BH-09-007-006-01785000/3356
(GOURA)
|
0509007000NRG24020620230127061
|
08/06/2023
|
MITA DEVI
|
0509007WL006094
|
MITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553558
|
|
MEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MARHAURA
|
BH-09-007-006-01785000/3894
(GOURA)
|
0509007000NRG24020620230127050
|
08/06/2023
|
AJAY KUMAR RAY
|
0509007WL006093
|
AJAY KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/06/2023
|
|
2495553575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MARHAURA
|
BH-09-007-006-01785000/4275
(GOURA)
|
0509007000NRG24020620230127054
|
08/06/2023
|
FULKUMARI DEVI
|
0509007WL006093
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553578
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-006-01785100/1708
(GOURA)
|
0509007000NRG24020620230127143
|
08/06/2023
|
UPENDRA SINGH
|
0509007WL006097
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553539
|
|
UPENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MARHAURA
|
BH-09-007-006-01785100/1960
(GOURA)
|
0509007000NRG24020620230127042
|
08/06/2023
|
VINOD KUMAR BHAGAT
|
0509007WL006092
|
VINOD KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553540
|
|
VINOD KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MARHAURA
|
BH-09-007-006-01785100/2148
(GOURA)
|
0509007000NRG24020620230127145
|
08/06/2023
|
SUREN RAY
|
0509007WL006097
|
SUREN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553550
|
|
SUREN RAI S/O JANAKI RAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MARHAURA
|
BH-09-007-006-01785100/2541
(GOURA)
|
0509007000NRG24020620230127146
|
08/06/2023
|
GUDDU KUMAR
|
0509007WL006097
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553543
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
MARHAURA
|
BH-09-007-006-01785100/2552
(GOURA)
|
0509007000NRG24020620230127062
|
08/06/2023
|
PRABHURAM SHARMA
|
0509007WL006094
|
PRABHURAM SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553547
|
|
MR PARASURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-006-01785100/2602
(GOURA)
|
0509007000NRG24030620230132884
|
08/06/2023
|
SIKENDRA MANJHI
|
0509007WL006320
|
SIKENDRA MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553544
|
|
Sikendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MARHAURA
|
BH-09-007-006-01785100/2623
(GOURA)
|
0509007000NRG24020620230127147
|
08/06/2023
|
SANJAY KUMAR SINGH
|
0509007WL006097
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553541
|
|
SANJAY KUMAR SINGH S/O-RAJESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-006-01785100/2951
(GOURA)
|
0509007000NRG24020620230127151
|
08/06/2023
|
VINOD PRASAD YADAV
|
0509007WL006097
|
VINOD PRASAD YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553549
|
|
VINOD PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
MARHAURA
|
BH-09-007-006-01785100/2967
(GOURA)
|
0509007000NRG24020620230127154
|
08/06/2023
|
SHATRUDHAN KUMR SHARMA
|
0509007WL006097
|
SHATRUDHAN KUMR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553568
|
|
SHATRUDHAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
MARHAURA
|
BH-09-007-006-01785100/2987
(GOURA)
|
0509007000NRG24020620230127155
|
08/06/2023
|
SUNITA DEVI
|
0509007WL006097
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553566
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
MARHAURA
|
BH-09-007-006-01785100/3075
(GOURA)
|
0509007000NRG24020620230127043
|
08/06/2023
|
SUGANTI DEVI
|
0509007WL006092
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553553
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
MARHAURA
|
BH-09-007-006-01785100/3078
(GOURA)
|
0509007000NRG24020620230127158
|
08/06/2023
|
SHIVJI RAY
|
0509007WL006097
|
SHIVJI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553570
|
|
SHIVJI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MARHAURA
|
BH-09-007-006-01785100/3086
(GOURA)
|
0509007000NRG24020620230127159
|
08/06/2023
|
OM PRAKSH RAY
|
0509007WL006097
|
OM PRAKSH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553577
|
|
OMPRAKASH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
MARHAURA
|
BH-09-007-006-01785100/3175
(GOURA)
|
0509007000NRG24020620230127065
|
08/06/2023
|
RANJU DEVI
|
0509007WL006094
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553554
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-006-01785100/3177
(GOURA)
|
0509007000NRG24020620230127066
|
08/06/2023
|
MUNNI DEVI
|
0509007WL006094
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553560
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MARHAURA
|
BH-09-007-006-01785100/3206
(GOURA)
|
0509007000NRG24020620230127164
|
08/06/2023
|
Sangita Devi
|
0509007WL006097
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553569
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
94
|
MARHAURA
|
BH-09-007-006-01785100/3254
(GOURA)
|
0509007000NRG24020620230127068
|
08/06/2023
|
PINTU SARMA
|
0509007WL006094
|
PINTU SARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553561
|
|
PINTU SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MARHAURA
|
BH-09-007-006-01785100/4165
(GOURA)
|
0509007000NRG24020620230127070
|
08/06/2023
|
RAKESH KUMAR SHARMA
|
0509007WL006094
|
RAKESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553562
|
|
Rakesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MARHAURA
|
BH-09-007-006-01785100/4167
(GOURA)
|
0509007000NRG24020620230127071
|
08/06/2023
|
ANKIT KUMAR
|
0509007WL006094
|
ANKIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553556
|
|
ANKIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
MARHAURA
|
BH-09-007-006-01785100/4174
(GOURA)
|
0509007000NRG24020620230127072
|
08/06/2023
|
SONU KUMAR
|
0509007WL006094
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553555
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
MARHAURA
|
BH-09-007-006-01785100/4730
(GOURA)
|
0509007000NRG24020620230127189
|
08/06/2023
|
JANKI RAI
|
0509007WL006097
|
JANKI RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553545
|
|
Janki Rai
|
BANK OF BARODA(606985)
|
|
99
|
MARHAURA
|
BH-09-007-006-01785100/4779
(GOURA)
|
0509007000NRG24020620230127192
|
08/06/2023
|
BINOD BAITHA
|
0509007WL006097
|
BINOD BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553563
|
|
BINOD BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MARHAURA
|
BH-09-007-006-01785100/4782
(GOURA)
|
0509007000NRG24030620230132888
|
08/06/2023
|
YOGENDRA RAY
|
0509007WL006320
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495553542
|
|
YOGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MARHAURA
|
BH-09-007-006-01785100/4800
(GOURA)
|
0509007000NRG24030620230132893
|
08/06/2023
|
RAMESHWAR RAY
|
0509007WL006320
|
RAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553546
|
|
RAMESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
MARHAURA
|
BH-09-007-006-01785100/4815
(GOURA)
|
0509007000NRG24030620230132900
|
08/06/2023
|
SHILPI
|
0509007WL006320
|
SHILPI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495553564
|
|
MISS SILPI X
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARHAURA
|
BH-09-007-006-01785100/5023
(GOURA)
|
0509007000NRG24020620230127049
|
08/06/2023
|
DINESH MANJHI
|
0509007WL006092
|
DINESH MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553551
|
|
DINESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-006-01785100/5039
(GOURA)
|
0509007000NRG24020620230127200
|
08/06/2023
|
LALABABU SINGH
|
0509007WL006097
|
LALABABU SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553552
|
|
LALABABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-006-01785100/5095
(GOURA)
|
0509007000NRG24020620230127078
|
08/06/2023
|
GUDDI SHARMA
|
0509007WL006094
|
GUDDI SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553579
|
|
MRS GUDDI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-006-01785100/5096
(GOURA)
|
0509007000NRG24020620230127079
|
08/06/2023
|
PRADIP SHARMA
|
0509007WL006094
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553580
|
|
PRADIP SHARMA
|
AXIS BANK(607153)
|
|
107
|
MARHAURA
|
BH-09-007-006-01785100/5129
(GOURA)
|
0509007000NRG24020620230127058
|
08/06/2023
|
GANGA JHARI DEVI
|
0509007WL006093
|
GANGA JHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553576
|
|
GANGAJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
MARHAURA
|
BH-09-007-006-01785100/5133
(GOURA)
|
0509007000NRG24020620230127059
|
08/06/2023
|
KAMLAWATI DEVI
|
0509007WL006093
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553548
|
|
KAMLAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
109
|
MARHAURA
|
BH-09-007-006-01785100/3691
(GOURA)
|
0509007000NRG24020620230127171
|
08/06/2023
|
MANJU DEVI
|
0509007WL006097
|
MANJU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2495553565
|
A/c Blocked or Frozen
|
|
|
|
110
|
MARHAURA
|
BH-09-007-006-01785100/5034
(GOURA)
|
0509007000NRG24020620230127199
|
08/06/2023
|
SUNIL KUMAR SHARMA
|
0509007WL006097
|
SUNIL KUMAR SHARMA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553573
|
|
Sunil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
111
|
MARHAURA
|
BH-09-007-006-01785100/4748
(GOURA)
|
0509007000NRG24030620230132887
|
08/06/2023
|
YOGENDRA RAY
|
0509007WL006320
|
YOGENDRA RAY
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
13/06/2023
|
|
2495553650
|
|
YOGENDRA RAY
|
BANK OF INDIA(508505)
|
|
112
|
MARHAURA
|
BH-09-007-006-01785100/5042
(GOURA)
|
0509007000NRG24020620230127201
|
08/06/2023
|
SANTOSH KUMAR
|
0509007WL006097
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495553649
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
113
|
MARHAURA
|
BH-09-007-006-01785100/4998
(GOURA)
|
0509007000NRG24020620230127047
|
08/06/2023
|
RAJU KUMAR PASWAN
|
0509007WL006092
|
RAJU KUMAR PASWAN
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495553538
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355224
|
355224
|
|
|
|
|
|
|
|