|
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-09-007-010-01792900/5268
(BHAWALPUR)
|
0509007010NRG24190220240593615
|
22/02/2024
|
BIPIN KUMAR
|
0509007WL045938
|
BIPIN KUMAR
|
00032
|
UTIB0001218
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909341
|
|
Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-010-01792800/3758
(BHAWALPUR)
|
0509007010NRG24190220240593442
|
22/02/2024
|
SARFARAJ ALAM
|
0509007WL045925
|
SARFARAJ ALAM
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909308
|
|
SHARFRAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792800/4397
(BHAWALPUR)
|
0509007010NRG24190220240593454
|
22/02/2024
|
BABITA DEVI
|
0509007WL045925
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909314
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/4425
(BHAWALPUR)
|
0509007010NRG24190220240593456
|
22/02/2024
|
NIRAJ KUMAR
|
0509007WL045925
|
NIRAJ KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909306
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/4944
(BHAWALPUR)
|
0509007010NRG24190220240593467
|
22/02/2024
|
RAVI KUMAR
|
0509007WL045925
|
RAVI KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909307
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/5343
(BHAWALPUR)
|
0509007010NRG24190220240593472
|
22/02/2024
|
RAJMATI DEVI
|
0509007WL045925
|
RAJMATI DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887909305
|
A/c Blocked or Frozen
|
|
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/5347
(BHAWALPUR)
|
0509007010NRG24190220240593474
|
22/02/2024
|
GURIYA KUMARI
|
0509007WL045925
|
GURIYA KUMARI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909311
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-010-01792800/5349
(BHAWALPUR)
|
0509007010NRG24190220240593476
|
22/02/2024
|
GEETA KUMARI
|
0509007WL045925
|
GEETA KUMARI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909316
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-010-01792800/5350
(BHAWALPUR)
|
0509007010NRG24190220240593477
|
22/02/2024
|
TARKESHWAR KUMAR
|
0509007WL045925
|
TARKESHWAR KUMAR
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909310
|
|
TARKESHWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARHAURA
|
BH-09-007-010-01792800/5362
(BHAWALPUR)
|
0509007010NRG24190220240593489
|
22/02/2024
|
GURIYA DEVI
|
0509007WL045925
|
GURIYA DEVI
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909309
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARHAURA
|
BH-09-007-010-01792800/7043
(BHAWALPUR)
|
0509007010NRG24190220240593570
|
22/02/2024
|
shankar manjhi
|
0509007WL045938
|
shankar manjhi
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909315
|
|
SHANKAR MANJHI
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-010-01792800/7089
(BHAWALPUR)
|
0509007010NRG24190220240593578
|
22/02/2024
|
shivkumari devi
|
0509007WL045938
|
shivkumari devi
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909312
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792800/7094
(BHAWALPUR)
|
0509007010NRG24190220240593580
|
22/02/2024
|
janki devi
|
0509007WL045938
|
janki devi
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909313
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-010-01792800/3658
(BHAWALPUR)
|
0509007010NRG24190220240593439
|
22/02/2024
|
BUNI DEVI
|
0509007WL045925
|
BUNI DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909298
|
|
BUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARHAURA
|
BH-09-007-010-01792800/4340
(BHAWALPUR)
|
0509007010NRG24190220240593450
|
22/02/2024
|
DEVI DEVI
|
0509007WL045925
|
DEVI DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909297
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-010-01792800/5355
(BHAWALPUR)
|
0509007010NRG24190220240593482
|
22/02/2024
|
REKHA DEVI
|
0509007WL045925
|
REKHA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909300
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-010-01792800/5363
(BHAWALPUR)
|
0509007010NRG24190220240593490
|
22/02/2024
|
SUSHMA DEVI
|
0509007WL045925
|
SUSHMA DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909296
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARHAURA
|
BH-09-007-010-01792800/7001
(BHAWALPUR)
|
0509007010NRG24190220240593565
|
22/02/2024
|
deepak kumar
|
0509007WL045938
|
deepak kumar
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909299
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-010-01792900/5260
(BHAWALPUR)
|
0509007010NRG24190220240593611
|
22/02/2024
|
PRITI DEVI
|
0509007WL045938
|
PRITI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909301
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-010-01792800/3621
(BHAWALPUR)
|
0509007010NRG24190220240593437
|
22/02/2024
|
KUNDAN KUMAR
|
0509007WL045925
|
KUNDAN KUMAR
|
00078
|
CNRB0006341
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909322
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-010-01792800/4943
(BHAWALPUR)
|
0509007010NRG24190220240593466
|
22/02/2024
|
ANURADHA DEVI
|
0509007WL045925
|
ANURADHA DEVI
|
00078
|
CNRB0006341
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909223
|
|
ANURADHA DEVI
|
CANARA BANK(508532)
|
|
22
|
MARHAURA
|
BH-09-007-010-01792900/3938
(BHAWALPUR)
|
0509007010NRG24190220240593589
|
22/02/2024
|
SHASHI PRAKASH
|
0509007WL045938
|
SHASHI PRAKASH
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909323
|
|
SHASHI PRAKASH
|
CANARA BANK(508532)
|
|
23
|
MARHAURA
|
BH-09-007-010-01792900/5274
(BHAWALPUR)
|
0509007010NRG24190220240593618
|
22/02/2024
|
PUNAM DEVI
|
0509007WL045938
|
PUNAM DEVI
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909324
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MARHAURA
|
BH-09-007-010-01792900/8097
(BHAWALPUR)
|
0509007010NRG24190220240593642
|
22/02/2024
|
ALOK KUMAR
|
0509007WL045938
|
ALOK KUMAR
|
00078
|
CNRB0006341
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909321
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-010-01792800/4924
(BHAWALPUR)
|
0509007010NRG24190220240593464
|
22/02/2024
|
ASHA KUMARI
|
0509007WL045925
|
ASHA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909288
|
|
Miss. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-010-01792800/1596
(BHAWALPUR)
|
0509007000NRG24190220240594562
|
22/02/2024
|
RENU DEVI
|
0509007WL045996
|
RENU DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909326
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-010-01792800/4330
(BHAWALPUR)
|
0509007010NRG24190220240593448
|
22/02/2024
|
RITA DEVI
|
0509007WL045925
|
RITA DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909302
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARHAURA
|
BH-09-007-010-01792800/4360
(BHAWALPUR)
|
0509007010NRG24190220240593451
|
22/02/2024
|
PREM KUMAR
|
0509007WL045925
|
PREM KUMAR
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909318
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
29
|
MARHAURA
|
BH-09-007-010-01792800/4361
(BHAWALPUR)
|
0509007010NRG24190220240593452
|
22/02/2024
|
KAUSHAL KUMAR
|
0509007WL045925
|
KAUSHAL KUMAR
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909317
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
30
|
MARHAURA
|
BH-09-007-010-01792800/4419
(BHAWALPUR)
|
0509007010NRG24190220240593455
|
22/02/2024
|
SANTOSH RAY
|
0509007WL045925
|
SANTOSH RAY
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909328
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-010-01792800/4659
(BHAWALPUR)
|
0509007010NRG24190220240593459
|
22/02/2024
|
JEETENDRA KUMAR MAHTO
|
0509007WL045925
|
JEETENDRA KUMAR MAHTO
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909327
|
|
MR JEETENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-010-01792800/4669
(BHAWALPUR)
|
0509007010NRG24190220240593460
|
22/02/2024
|
SHANTI DEVI
|
0509007WL045925
|
SHANTI DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909333
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-010-01792800/4681
(BHAWALPUR)
|
0509007010NRG24190220240593461
|
22/02/2024
|
RAJWANTI DEVI
|
0509007WL045925
|
RAJWANTI DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909335
|
|
RAMBABU MAHTO JT RAJAWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MARHAURA
|
BH-09-007-010-01792800/4690
(BHAWALPUR)
|
0509007010NRG24190220240593462
|
22/02/2024
|
KIRAN DEVI
|
0509007WL045925
|
KIRAN DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909332
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARHAURA
|
BH-09-007-010-01792800/5179
(BHAWALPUR)
|
0509007010NRG24190220240593468
|
22/02/2024
|
SANGITA KUMARI
|
0509007WL045925
|
SANGITA KUMARI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909337
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
MARHAURA
|
BH-09-007-010-01792800/5180
(BHAWALPUR)
|
0509007010NRG24190220240593469
|
22/02/2024
|
CHANDA DEVI
|
0509007WL045925
|
CHANDA DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909336
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARHAURA
|
BH-09-007-010-01792800/5346
(BHAWALPUR)
|
0509007010NRG24190220240593473
|
22/02/2024
|
LALSI DEVI
|
0509007WL045925
|
LALSI DEVI
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909303
|
|
LALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARHAURA
|
BH-09-007-010-01792900/4782
(BHAWALPUR)
|
0509007010NRG24190220240593590
|
22/02/2024
|
RANJU DEVI
|
0509007WL045938
|
RANJU DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909330
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-010-01792900/4789
(BHAWALPUR)
|
0509007010NRG24190220240593591
|
22/02/2024
|
MINA DEVI
|
0509007WL045938
|
MINA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909331
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARHAURA
|
BH-09-007-010-01792900/4790
(BHAWALPUR)
|
0509007010NRG24190220240593592
|
22/02/2024
|
SAHINA BEGAM
|
0509007WL045938
|
SAHINA BEGAM
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909334
|
|
SAHINA BEGAM
|
BANK OF BARODA(606985)
|
|
41
|
MARHAURA
|
BH-09-007-010-01792900/4793
(BHAWALPUR)
|
0509007010NRG24190220240593593
|
22/02/2024
|
SANDHYA DEVI
|
0509007WL045938
|
SANDHYA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909329
|
|
Miss. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-010-01792800/4941
(BHAWALPUR)
|
0509007010NRG24190220240593465
|
22/02/2024
|
SAVITA KUMARI
|
0509007WL045925
|
SAVITA KUMARI
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909257
|
|
Miss. Savita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MARHAURA
|
BH-09-007-010-01792800/5196
(BHAWALPUR)
|
0509007010NRG24190220240593470
|
22/02/2024
|
ravi kumar
|
0509007WL045925
|
ravi kumar
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909248
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-010-01792800/5353
(BHAWALPUR)
|
0509007010NRG24190220240593480
|
22/02/2024
|
BHISHAN KUMAR
|
0509007WL045925
|
BHISHAN KUMAR
|
00354
|
PUNB0273600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909236
|
|
BHISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARHAURA
|
BH-09-007-010-01792900/3406
(BHAWALPUR)
|
0509007010NRG24190220240593587
|
22/02/2024
|
SHATRUDHN SINGH
|
0509007WL045938
|
SHATRUDHN SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909241
|
|
SHATRUDHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-010-01792900/4935
(BHAWALPUR)
|
0509007010NRG24190220240593595
|
22/02/2024
|
KEERAN DEVI
|
0509007WL045938
|
KEERAN DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909234
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-010-01792900/4937
(BHAWALPUR)
|
0509007010NRG24190220240593597
|
22/02/2024
|
ANMOL KUMAR
|
0509007WL045938
|
ANMOL KUMAR
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909231
|
|
ANMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-010-01792900/5237
(BHAWALPUR)
|
0509007010NRG24190220240593599
|
22/02/2024
|
SONIKA SINGH
|
0509007WL045938
|
SONIKA SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909252
|
|
SONIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-010-01792900/5245
(BHAWALPUR)
|
0509007010NRG24190220240593600
|
22/02/2024
|
MOHAN KUMAR
|
0509007WL045938
|
MOHAN KUMAR
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909249
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-010-01792900/5247
(BHAWALPUR)
|
0509007010NRG24190220240593602
|
22/02/2024
|
PAWAN SINGH
|
0509007WL045938
|
PAWAN SINGH
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909232
|
|
PAVAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-010-01792900/5254
(BHAWALPUR)
|
0509007010NRG24190220240593606
|
22/02/2024
|
ABHISHEK KUMAR
|
0509007WL045938
|
ABHISHEK KUMAR
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909242
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-010-01792900/5255
(BHAWALPUR)
|
0509007010NRG24190220240593607
|
22/02/2024
|
CHUNNU KUMAR
|
0509007WL045938
|
CHUNNU KUMAR
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909240
|
|
CHUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-010-01792900/5258
(BHAWALPUR)
|
0509007010NRG24190220240593610
|
22/02/2024
|
KUNAL KUMAR SINGH
|
0509007WL045938
|
KUNAL KUMAR SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909246
|
|
KUNAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-010-01792900/5264
(BHAWALPUR)
|
0509007010NRG24190220240593612
|
22/02/2024
|
GOLU KUMAR
|
0509007WL045938
|
GOLU KUMAR
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909239
|
|
GOLU KUMAR S/O PASHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-010-01792900/5266
(BHAWALPUR)
|
0509007010NRG24190220240593613
|
22/02/2024
|
KAMLAWATI DEVI
|
0509007WL045938
|
KAMLAWATI DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909247
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-010-01792900/5278
(BHAWALPUR)
|
0509007010NRG24190220240593620
|
22/02/2024
|
MANJU DEVI
|
0509007WL045938
|
MANJU DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909229
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-010-01792900/5280
(BHAWALPUR)
|
0509007010NRG24190220240593621
|
22/02/2024
|
DASHRATH SINGH
|
0509007WL045938
|
DASHRATH SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909254
|
|
SHRI DASHRATHSINH JAJANATHSIH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARHAURA
|
BH-09-007-010-01792900/5284
(BHAWALPUR)
|
0509007010NRG24190220240593624
|
22/02/2024
|
MONIKA SINGH
|
0509007WL045938
|
MONIKA SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909253
|
|
MONIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-010-01792900/5286
(BHAWALPUR)
|
0509007010NRG24190220240593626
|
22/02/2024
|
SUGAPATI DEVI
|
0509007WL045938
|
SUGAPATI DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909256
|
|
SUGAPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-010-01792900/5287
(BHAWALPUR)
|
0509007010NRG24190220240593627
|
22/02/2024
|
ABHISHEK KUMAR SINGH
|
0509007WL045938
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909237
|
|
ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-010-01792900/5288
(BHAWALPUR)
|
0509007010NRG24190220240593628
|
22/02/2024
|
GABBR SINGH
|
0509007WL045938
|
GABBR SINGH
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909251
|
|
GABBR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-010-01792900/5293
(BHAWALPUR)
|
0509007010NRG24190220240593631
|
22/02/2024
|
RUKMINI DEVI
|
0509007WL045938
|
RUKMINI DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909230
|
|
RUKMINI DEVI
|
CANARA BANK(508532)
|
|
63
|
MARHAURA
|
BH-09-007-010-01792900/5295
(BHAWALPUR)
|
0509007010NRG24190220240593633
|
22/02/2024
|
SURAJ KUMAR
|
0509007WL045938
|
SURAJ KUMAR
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909245
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-010-01792900/5297
(BHAWALPUR)
|
0509007010NRG24190220240593635
|
22/02/2024
|
SUJIT KUMAR
|
0509007WL045938
|
SUJIT KUMAR
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909250
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARHAURA
|
BH-09-007-010-01792900/5380
(BHAWALPUR)
|
0509007010NRG24190220240593638
|
22/02/2024
|
BIPIN KUMAR MANJHI
|
0509007WL045938
|
BIPIN KUMAR MANJHI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909255
|
|
BIPIN KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-010-01792900/8094
(BHAWALPUR)
|
0509007010NRG24190220240593640
|
22/02/2024
|
MUNNI DEVI
|
0509007WL045938
|
MUNNI DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909206
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MARHAURA
|
BH-09-007-010-01792900/8096
(BHAWALPUR)
|
0509007010NRG24190220240593641
|
22/02/2024
|
PRIYANSHU KUMARI
|
0509007WL045938
|
PRIYANSHU KUMARI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909238
|
|
PRIYANSU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-010-01792900/8098
(BHAWALPUR)
|
0509007010NRG24190220240593643
|
22/02/2024
|
SEETA DEVI
|
0509007WL045938
|
SEETA DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909233
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARHAURA
|
BH-09-007-010-01792900/8100
(BHAWALPUR)
|
0509007010NRG24190220240593644
|
22/02/2024
|
BABITHA DEVI
|
0509007WL045938
|
BABITHA DEVI
|
00354
|
PUNB0273600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909235
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
70
|
MARHAURA
|
BH-09-007-010-01792900/8103
(BHAWALPUR)
|
0509007010NRG24190220240593645
|
22/02/2024
|
HARERAM KUMAR
|
0509007WL045938
|
HARERAM KUMAR
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909244
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARHAURA
|
BH-09-007-010-01792900/8105
(BHAWALPUR)
|
0509007010NRG24190220240593646
|
22/02/2024
|
MUNNI DEVI
|
0509007WL045938
|
MUNNI DEVI
|
00354
|
PUNB0273600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909243
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
72
|
MARHAURA
|
BH-09-007-010-01792800/3637
(BHAWALPUR)
|
0509007010NRG24190220240593438
|
22/02/2024
|
SANGEETA DEVI
|
0509007WL045925
|
SANGEETA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909278
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-010-01792800/3670
(BHAWALPUR)
|
0509007010NRG24190220240593440
|
22/02/2024
|
BABALU KUMAR MANJHI
|
0509007WL045925
|
BABALU KUMAR MANJHI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909259
|
|
BABALU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MARHAURA
|
BH-09-007-010-01792800/3673
(BHAWALPUR)
|
0509007010NRG24190220240593441
|
22/02/2024
|
BITU KUMRA MANJHI
|
0509007WL045925
|
BITU KUMRA MANJHI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909260
|
|
MR BITU KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-010-01792800/3752
(BHAWALPUR)
|
0509007000NRG24190220240594563
|
22/02/2024
|
MANISH KUMAR SINGH
|
0509007WL045997
|
MANISH KUMAR SINGH
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909227
|
|
MANISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MARHAURA
|
BH-09-007-010-01792800/5368
(BHAWALPUR)
|
0509007010NRG24190220240593493
|
22/02/2024
|
BIGANI DEVI
|
0509007WL045925
|
BIGANI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909275
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-010-01792800/7035
(BHAWALPUR)
|
0509007010NRG24190220240593567
|
22/02/2024
|
anvari khatun
|
0509007WL045938
|
anvari khatun
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909262
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-010-01792800/7036
(BHAWALPUR)
|
0509007010NRG24190220240593568
|
22/02/2024
|
rehana khatun
|
0509007WL045938
|
rehana khatun
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909261
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARHAURA
|
BH-09-007-010-01792800/7082
(BHAWALPUR)
|
0509007010NRG24190220240593574
|
22/02/2024
|
juli kumari
|
0509007WL045938
|
juli kumari
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909291
|
|
Juli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MARHAURA
|
BH-09-007-010-01792800/7084
(BHAWALPUR)
|
0509007010NRG24190220240593575
|
22/02/2024
|
priya kumari
|
0509007WL045938
|
priya kumari
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909290
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARHAURA
|
BH-09-007-010-01792800/7086
(BHAWALPUR)
|
0509007010NRG24190220240593576
|
22/02/2024
|
guriya kumari
|
0509007WL045938
|
guriya kumari
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909280
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-010-01792800/7092
(BHAWALPUR)
|
0509007010NRG24190220240593579
|
22/02/2024
|
manju devi
|
0509007WL045938
|
manju devi
|
00415
|
SBIN0002901
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-010-01792800/7096
(BHAWALPUR)
|
0509007010NRG24190220240593581
|
22/02/2024
|
shanti devi
|
0509007WL045938
|
shanti devi
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909276
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARHAURA
|
BH-09-007-010-01792900/5256
(BHAWALPUR)
|
0509007010NRG24190220240593608
|
22/02/2024
|
BABAN SINGH
|
0509007WL045938
|
BABAN SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909286
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-010-01792900/5275
(BHAWALPUR)
|
0509007010NRG24190220240593619
|
22/02/2024
|
GITA DEVI
|
0509007WL045938
|
GITA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909225
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-010-01792900/5283
(BHAWALPUR)
|
0509007010NRG24190220240593623
|
22/02/2024
|
ABHISHEK RAJ
|
0509007WL045938
|
ABHISHEK RAJ
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909292
|
|
ABHISHEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-010-01792900/5383
(BHAWALPUR)
|
0509007010NRG24190220240593639
|
22/02/2024
|
KHUSHI KUMARI
|
0509007WL045938
|
KHUSHI KUMARI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909272
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARHAURA
|
BH-09-007-010-01793100/5204
(BHAWALPUR)
|
0509007000NRG24190220240594570
|
22/02/2024
|
GANGA DEVI
|
0509007WL046004
|
GANGA DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909258
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-010-01793200/4969
(BHAWALPUR)
|
0509007000NRG24190220240594567
|
22/02/2024
|
KANTI DEVI
|
0509007WL046001
|
KANTI DEVI
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909226
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARHAURA
|
BH-09-007-010-01793200/4970
(BHAWALPUR)
|
0509007000NRG24190220240594568
|
22/02/2024
|
AMARJEET KUMAR
|
0509007WL046002
|
AMARJEET KUMAR
|
00415
|
SBIN0002901
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909287
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
91
|
MARHAURA
|
BH-09-007-010-01792800/4200
(BHAWALPUR)
|
0509007010NRG24190220240593447
|
22/02/2024
|
ANIL KUMAR GIRI
|
0509007WL045925
|
ANIL KUMAR GIRI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909224
|
|
MR ANIL KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-010-01792800/4972
(BHAWALPUR)
|
0509007000NRG24190220240594569
|
22/02/2024
|
AWADHESH KUMAR SINGH
|
0509007WL046003
|
AWADHESH KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909222
|
|
MR AWADHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-010-01792800/5219
(BHAWALPUR)
|
0509007010NRG24190220240593471
|
22/02/2024
|
RAJAN KUMAR SINGH
|
0509007WL045925
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909279
|
|
MR RAJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-010-01792800/5348
(BHAWALPUR)
|
0509007010NRG24190220240593475
|
22/02/2024
|
PUJA KUMARI
|
0509007WL045925
|
PUJA KUMARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909277
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-010-01792800/5352
(BHAWALPUR)
|
0509007010NRG24190220240593479
|
22/02/2024
|
KRISHANA DEVI
|
0509007WL045925
|
KRISHANA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909282
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-010-01792800/5357
(BHAWALPUR)
|
0509007010NRG24190220240593484
|
22/02/2024
|
MADHUKAR KUMAR
|
0509007WL045925
|
MADHUKAR KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909294
|
|
MADHUKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARHAURA
|
BH-09-007-010-01792800/5359
(BHAWALPUR)
|
0509007010NRG24190220240593486
|
22/02/2024
|
MUKESH MAHTO
|
0509007WL045925
|
MUKESH MAHTO
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909281
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-010-01792800/5361
(BHAWALPUR)
|
0509007010NRG24190220240593488
|
22/02/2024
|
MUKESH KUMAR
|
0509007WL045925
|
MUKESH KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909264
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
99
|
MARHAURA
|
BH-09-007-010-01792800/7040
(BHAWALPUR)
|
0509007010NRG24190220240593569
|
22/02/2024
|
mamta devi
|
0509007WL045938
|
mamta devi
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909285
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARHAURA
|
BH-09-007-010-01792800/7053
(BHAWALPUR)
|
0509007010NRG24190220240593571
|
22/02/2024
|
nibha kumari
|
0509007WL045938
|
nibha kumari
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909283
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-010-01792800/7097
(BHAWALPUR)
|
0509007010NRG24190220240593582
|
22/02/2024
|
samir ali
|
0509007WL045938
|
samir ali
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909295
|
|
SAMIR ALI
|
BANK OF INDIA(508505)
|
|
102
|
MARHAURA
|
BH-09-007-010-01792900/2445
(BHAWALPUR)
|
0509007000NRG24190220240594565
|
22/02/2024
|
OMPRAKASH SINGH
|
0509007WL045999
|
OMPRAKASH SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909266
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MARHAURA
|
BH-09-007-010-01792900/2461
(BHAWALPUR)
|
0509007010NRG24190220240593585
|
22/02/2024
|
VISHUNDEV SINGH
|
0509007WL045938
|
VISHUNDEV SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909267
|
|
VISHUNDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-010-01792900/4934
(BHAWALPUR)
|
0509007010NRG24190220240593594
|
22/02/2024
|
SULEKHA KUMARI
|
0509007WL045938
|
SULEKHA KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909289
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARHAURA
|
BH-09-007-010-01792900/5285
(BHAWALPUR)
|
0509007010NRG24190220240593625
|
22/02/2024
|
ANIKET KUMAR
|
0509007WL045938
|
ANIKET KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909293
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MARHAURA
|
BH-09-007-010-01792900/5289
(BHAWALPUR)
|
0509007010NRG24190220240593629
|
22/02/2024
|
NISHA KUMARI
|
0509007WL045938
|
NISHA KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909263
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-010-01792900/5296
(BHAWALPUR)
|
0509007010NRG24190220240593634
|
22/02/2024
|
ARTI DEVI
|
0509007WL045938
|
ARTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909284
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARHAURA
|
BH-09-007-010-01792900/5376
(BHAWALPUR)
|
0509007010NRG24190220240593637
|
22/02/2024
|
ANSHU KUMARI
|
0509007WL045938
|
ANSHU KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909265
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARHAURA
|
BH-09-007-010-01793000/2422
(BHAWALPUR)
|
0509007010NRG24190220240593647
|
22/02/2024
|
KHURSHID ALI
|
0509007WL045938
|
KHURSHID ALI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909270
|
|
Mr. KHURSHID ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MARHAURA
|
BH-09-007-010-01793000/2425
(BHAWALPUR)
|
0509007010NRG24190220240593648
|
22/02/2024
|
KALAMUDIN
|
0509007WL045938
|
KALAMUDIN
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909268
|
|
MR KALAMUDIN KALAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARHAURA
|
BH-09-007-010-01793000/2490
(BHAWALPUR)
|
0509007010NRG24190220240593649
|
22/02/2024
|
MITHU RAUT
|
0509007WL045938
|
MITHU RAUT
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909269
|
|
MITHU RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
112
|
MARHAURA
|
BH-09-007-010-01792900/2981
(BHAWALPUR)
|
0509007010NRG24190220240593586
|
22/02/2024
|
AJAY KUMAR BAITHA
|
0509007WL045938
|
AJAY KUMAR BAITHA
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909271
|
|
AJAY KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
113
|
MARHAURA
|
BH-09-007-010-01792800/3962
(BHAWALPUR)
|
0509007010NRG24190220240593445
|
22/02/2024
|
AJAY MAHTO
|
0509007WL045925
|
AJAY MAHTO
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909273
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
114
|
MARHAURA
|
BH-09-007-010-01792800/3760
(BHAWALPUR)
|
0509007010NRG24190220240593443
|
22/02/2024
|
JITENDRA MANJHI
|
0509007WL045925
|
JITENDRA MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909210
|
|
JITENDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
MARHAURA
|
BH-09-007-010-01792800/3820
(BHAWALPUR)
|
0509007010NRG24190220240593444
|
22/02/2024
|
SANJAY BAITHA
|
0509007WL045925
|
SANJAY BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909200
|
|
SANJAY BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
MARHAURA
|
BH-09-007-010-01792800/4101
(BHAWALPUR)
|
0509007010NRG24190220240593446
|
22/02/2024
|
SHAMSA BEGAM
|
0509007WL045925
|
SHAMSA BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909201
|
|
SHAMSA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
MARHAURA
|
BH-09-007-010-01792800/4333
(BHAWALPUR)
|
0509007010NRG24190220240593449
|
22/02/2024
|
ANARIYA DEVI
|
0509007WL045925
|
ANARIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909198
|
|
ANARIYA DEVI WO SAHEB RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
MARHAURA
|
BH-09-007-010-01792800/4364
(BHAWALPUR)
|
0509007010NRG24190220240593453
|
22/02/2024
|
REKHA KUMARI
|
0509007WL045925
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909218
|
|
REKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MARHAURA
|
BH-09-007-010-01792800/4634
(BHAWALPUR)
|
0509007010NRG24190220240593457
|
22/02/2024
|
PAKIZA KHATUN
|
0509007WL045925
|
PAKIZA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909202
|
|
MISS PAKIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-010-01792800/4640
(BHAWALPUR)
|
0509007010NRG24190220240593458
|
22/02/2024
|
SADDAM HUSSAIN
|
0509007WL045925
|
SADDAM HUSSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909217
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
121
|
MARHAURA
|
BH-09-007-010-01792800/4871
(BHAWALPUR)
|
0509007010NRG24190220240593463
|
22/02/2024
|
SHANTI DEVI
|
0509007WL045925
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909197
|
|
SHANTI DEVI W/O JANESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-010-01792800/5351
(BHAWALPUR)
|
0509007010NRG24190220240593478
|
22/02/2024
|
MANJU DEVI
|
0509007WL045925
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909219
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARHAURA
|
BH-09-007-010-01792800/5358
(BHAWALPUR)
|
0509007010NRG24190220240593485
|
22/02/2024
|
GAYATRI DEVI
|
0509007WL045925
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909208
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARHAURA
|
BH-09-007-010-01792800/5360
(BHAWALPUR)
|
0509007010NRG24190220240593487
|
22/02/2024
|
GITA DEVI
|
0509007WL045925
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909211
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-010-01792800/5366
(BHAWALPUR)
|
0509007010NRG24190220240593491
|
22/02/2024
|
KUMITA DEVI
|
0509007WL045925
|
KUMITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909214
|
|
MRS KUMITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARHAURA
|
BH-09-007-010-01792800/5367
(BHAWALPUR)
|
0509007010NRG24190220240593492
|
22/02/2024
|
MANISHA DEVI
|
0509007WL045925
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909216
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARHAURA
|
BH-09-007-010-01792800/7073
(BHAWALPUR)
|
0509007010NRG24190220240593572
|
22/02/2024
|
shahnaj khatun
|
0509007WL045938
|
shahnaj khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909220
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-010-01792800/7080
(BHAWALPUR)
|
0509007010NRG24190220240593573
|
22/02/2024
|
hasina khatoon
|
0509007WL045938
|
hasina khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909212
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARHAURA
|
BH-09-007-010-01792900/1402
(BHAWALPUR)
|
0509007000NRG24190220240594564
|
22/02/2024
|
SAVITRI DEVI
|
0509007WL045998
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909204
|
|
SAVVITIRY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
MARHAURA
|
BH-09-007-010-01792900/5229
(BHAWALPUR)
|
0509007010NRG24190220240593598
|
22/02/2024
|
RAJESH SINGH
|
0509007WL045938
|
RAJESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909209
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARHAURA
|
BH-09-007-010-01792900/5252
(BHAWALPUR)
|
0509007010NRG24190220240593605
|
22/02/2024
|
SUNIL MANJHI
|
0509007WL045938
|
SUNIL MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909213
|
|
Sunil Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MARHAURA
|
BH-09-007-010-01792900/5269
(BHAWALPUR)
|
0509007010NRG24190220240593616
|
22/02/2024
|
RUBI SINGH
|
0509007WL045938
|
RUBI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909221
|
|
MRS RUBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-010-01792900/5273
(BHAWALPUR)
|
0509007010NRG24190220240593617
|
22/02/2024
|
MALTI DEVI
|
0509007WL045938
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909203
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
MARHAURA
|
BH-09-007-010-01792900/5290
(BHAWALPUR)
|
0509007010NRG24190220240593630
|
22/02/2024
|
SANGEETA DEVI
|
0509007WL045938
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909215
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MARHAURA
|
BH-09-007-010-01792900/5294
(BHAWALPUR)
|
0509007010NRG24190220240593632
|
22/02/2024
|
BABLU KUMAR MANJHI
|
0509007WL045938
|
BABLU KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909205
|
|
BABLU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
MARHAURA
|
BH-09-007-010-01792900/5298
(BHAWALPUR)
|
0509007010NRG24190220240593636
|
22/02/2024
|
DEVKALO DEVI
|
0509007WL045938
|
DEVKALO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909207
|
|
DEVKALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MARHAURA
|
BH-09-007-010-01793100/4967
(BHAWALPUR)
|
0509007000NRG24190220240594566
|
22/02/2024
|
ANJU DEVI
|
0509007WL046000
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887909199
|
|
ANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
138
|
MARHAURA
|
BH-09-007-010-01792800/5354
(BHAWALPUR)
|
0509007010NRG24190220240593481
|
22/02/2024
|
DURBIND MAHTO
|
0509007WL045925
|
DURBIND MAHTO
|
00662
|
BDBL0001708
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909304
|
|
DURBIND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
139
|
MARHAURA
|
BH-09-007-010-01792800/7087
(BHAWALPUR)
|
0509007010NRG24190220240593577
|
22/02/2024
|
rajkumari devi
|
0509007WL045938
|
rajkumari devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909228
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
140
|
MARHAURA
|
BH-09-007-010-01792800/5356
(BHAWALPUR)
|
0509007010NRG24190220240593483
|
22/02/2024
|
UTAM KUMAR
|
0509007WL045925
|
UTAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887909192
|
|
UTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARHAURA
|
BH-09-007-010-01792800/8002
(BHAWALPUR)
|
0509007010NRG24190220240593583
|
22/02/2024
|
urmila devi
|
0509007WL045938
|
urmila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909194
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARHAURA
|
BH-09-007-010-01792800/8011
(BHAWALPUR)
|
0509007010NRG24190220240593584
|
22/02/2024
|
kanti devi
|
0509007WL045938
|
kanti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909195
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARHAURA
|
BH-09-007-010-01792900/3937
(BHAWALPUR)
|
0509007010NRG24190220240593588
|
22/02/2024
|
MRITYUNJAY KUMAR SINGH
|
0509007WL045938
|
MRITYUNJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909191
|
|
MRITYUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARHAURA
|
BH-09-007-010-01792900/5246
(BHAWALPUR)
|
0509007010NRG24190220240593601
|
22/02/2024
|
PRIYA KUMARI
|
0509007WL045938
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909193
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARHAURA
|
BH-09-007-010-01792900/5257
(BHAWALPUR)
|
0509007010NRG24190220240593609
|
22/02/2024
|
MURARI KUMAR
|
0509007WL045938
|
MURARI KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909196
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
146
|
MARHAURA
|
BH-09-007-010-01792800/7023
(BHAWALPUR)
|
0509007010NRG24190220240593566
|
22/02/2024
|
ramjatan kumar
|
0509007WL045938
|
ramjatan kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887909338
|
|
Ramjatan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MARHAURA
|
BH-09-007-010-01792900/4936
(BHAWALPUR)
|
0509007010NRG24190220240593596
|
22/02/2024
|
RIKKU KUMAR SINGH
|
0509007WL045938
|
RIKKU KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909325
|
|
RIKKU KUMAR SINGH S/O PRASHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MARHAURA
|
BH-09-007-010-01792900/5249
(BHAWALPUR)
|
0509007010NRG24190220240593603
|
22/02/2024
|
PRADUMAN KUMAR SINGH
|
0509007WL045938
|
PRADUMAN KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909340
|
|
BASHISTHA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARHAURA
|
BH-09-007-010-01792900/5250
(BHAWALPUR)
|
0509007010NRG24190220240593604
|
22/02/2024
|
UMRAWATI DEVI
|
0509007WL045938
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887909319
|
A/c Blocked or Frozen
|
|
|
|
150
|
MARHAURA
|
BH-09-007-010-01792900/5267
(BHAWALPUR)
|
0509007010NRG24190220240593614
|
22/02/2024
|
AYUSH KUMAR
|
0509007WL045938
|
AYUSH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909339
|
|
AYUSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MARHAURA
|
BH-09-007-010-01792900/5282
(BHAWALPUR)
|
0509007010NRG24190220240593622
|
22/02/2024
|
ANKIT KUMAR SINGH
|
0509007WL045938
|
ANKIT KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887909320
|
|
ANKIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330372
|
330372
|
|
|
|
|
|
|
|