|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-011-01791300/4204
(NAUTAN)
|
0509007000NRG24180320240648640
|
22/03/2024
|
ANJALI DEVI
|
0509007WL050311
|
ANJALI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273033
|
|
ANJALIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-011-01791300/4708
(NAUTAN)
|
0509007000NRG24180320240648641
|
22/03/2024
|
RAJA KUMAR
|
0509007WL050311
|
RAJA KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273032
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-011-01792600/4564
(NAUTAN)
|
0509007000NRG24180320240648650
|
22/03/2024
|
NEHA KUMARI
|
0509007WL050311
|
NEHA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273012
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-011-01792600/4658
(NAUTAN)
|
0509007000NRG24180320240648654
|
22/03/2024
|
SANTOSH KUMAR
|
0509007WL050311
|
SANTOSH KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273016
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-011-01792600/4661
(NAUTAN)
|
0509007000NRG24180320240648656
|
22/03/2024
|
SARITA DEVI
|
0509007WL050311
|
SARITA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273017
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MARHAURA
|
BH-09-007-011-01792600/4830
(NAUTAN)
|
0509007000NRG24180320240648662
|
22/03/2024
|
RAJKUMAR GIRI
|
0509007WL050311
|
RAJKUMAR GIRI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273028
|
|
RAJKUMAR GIRI
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-011-01792600/4836
(NAUTAN)
|
0509007000NRG24180320240648666
|
22/03/2024
|
ABHISHEK KUMAR
|
0509007WL050311
|
ABHISHEK KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273021
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARHAURA
|
BH-09-007-011-01793300/2355
(NAUTAN)
|
0509007000NRG24180320240648733
|
22/03/2024
|
NITESH KUMAR
|
0509007WL050312
|
NITESH KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273013
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-011-01793300/4636
(NAUTAN)
|
0509007000NRG24180320240648749
|
22/03/2024
|
SANDHYA DEVI
|
0509007WL050312
|
SANDHYA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273014
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
10
|
MARHAURA
|
BH-09-007-011-01793300/4820
(NAUTAN)
|
0509007000NRG24180320240648754
|
22/03/2024
|
MINA DEVI
|
0509007WL050312
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273020
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-011-01792500/1364
(NAUTAN)
|
0509007000NRG24180320240648676
|
22/03/2024
|
SAROJ DAS
|
0509007WL050312
|
SAROJ DAS
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273029
|
|
SAROJ DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-011-01791300/5060
(NAUTAN)
|
0509007000NRG24180320240648643
|
22/03/2024
|
UMA DEVI
|
0509007WL050311
|
UMA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273023
|
|
LAKSHMAN RAM JT UMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-011-01793300/2329
(NAUTAN)
|
0509007000NRG24180320240648731
|
22/03/2024
|
MUNNA RAUT
|
0509007WL050312
|
MUNNA RAUT
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273030
|
|
MUNNA RAUT
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-011-01793300/4841
(NAUTAN)
|
0509007000NRG24180320240648757
|
22/03/2024
|
SHILPI SINGH
|
0509007WL050312
|
SHILPI SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273053
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-011-01792600/4664
(NAUTAN)
|
0509007000NRG24180320240648658
|
22/03/2024
|
ANU KUMARI
|
0509007WL050311
|
ANU KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273035
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-011-01791200/3901
(NAUTAN)
|
0509007000NRG24180320240648674
|
22/03/2024
|
BRAJESH KUMAR
|
0509007WL050312
|
BRAJESH KUMAR
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273054
|
|
Mr. BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-011-01792600/3603
(NAUTAN)
|
0509007000NRG24180320240648688
|
22/03/2024
|
KANTI DEVI
|
0509007WL050312
|
KANTI DEVI
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273015
|
|
Mr. NAWAL KISHOR SAH
|
INDIAN BANK(607105)
|
|
18
|
MARHAURA
|
BH-09-007-011-01793300/4725
(NAUTAN)
|
0509007000NRG24180320240648751
|
22/03/2024
|
MUKESH KUMAR SINGH
|
0509007WL050312
|
MUKESH KUMAR SINGH
|
00176
|
IDIB000M638
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273019
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-011-01791200/2911
(NAUTAN)
|
0509007000NRG24180320240648636
|
22/03/2024
|
megha ram
|
0509007WL050311
|
megha ram
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273082
|
|
MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-011-01791200/2923
(NAUTAN)
|
0509007000NRG24180320240648671
|
22/03/2024
|
vivek kumar singh
|
0509007WL050312
|
vivek kumar singh
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273087
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-011-01791300/1618
(NAUTAN)
|
0509007000NRG24180320240648637
|
22/03/2024
|
GANESH SAH
|
0509007WL050311
|
GANESH SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273083
|
|
GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-011-01791300/3907
(NAUTAN)
|
0509007000NRG24180320240648638
|
22/03/2024
|
PREM KUMAR SONI
|
0509007WL050311
|
PREM KUMAR SONI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273078
|
|
PREM KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-011-01791300/4100
(NAUTAN)
|
0509007000NRG24180320240648639
|
22/03/2024
|
JITENDRA KUMAR SAH
|
0509007WL050311
|
JITENDRA KUMAR SAH
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273063
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-011-01791300/5068
(NAUTAN)
|
0509007000NRG24180320240648644
|
22/03/2024
|
LALMATI DEVI
|
0509007WL050311
|
LALMATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273079
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-011-01791300/5070
(NAUTAN)
|
0509007000NRG24180320240648645
|
22/03/2024
|
RAKESH KUMAR
|
0509007WL050311
|
RAKESH KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273077
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-011-01791300/5072
(NAUTAN)
|
0509007000NRG24180320240648647
|
22/03/2024
|
SURAJ KUMAR
|
0509007WL050311
|
SURAJ KUMAR
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273080
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-011-01792600/4663
(NAUTAN)
|
0509007000NRG24180320240648657
|
22/03/2024
|
KUMUD DEVI
|
0509007WL050311
|
KUMUD DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273067
|
|
KUMUD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-011-01793300/2019
(NAUTAN)
|
0509007000NRG24180320240648710
|
22/03/2024
|
BASANTI DEVI
|
0509007WL050312
|
BASANTI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273061
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-011-01793300/2519
(NAUTAN)
|
0509007000NRG24180320240648736
|
22/03/2024
|
MAMTA DEVI
|
0509007WL050312
|
MAMTA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273062
|
|
NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-011-01792600/3630
(NAUTAN)
|
0509007000NRG24180320240648649
|
22/03/2024
|
URMILA DEVI
|
0509007WL050311
|
URMILA DEVI
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273070
|
|
MR PHULAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARHAURA
|
BH-09-007-011-01792600/4660
(NAUTAN)
|
0509007000NRG24180320240648655
|
22/03/2024
|
SHAMBHU SHARAN SINGH
|
0509007WL050311
|
SHAMBHU SHARAN SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273088
|
|
SHAMBHUSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-011-01792600/4789
(NAUTAN)
|
0509007000NRG24180320240648660
|
22/03/2024
|
SREE BHAGVAN THAKUR
|
0509007WL050311
|
SREE BHAGVAN THAKUR
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273066
|
|
BHAGWAN THAKUR S/O LAL MOHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-011-01792600/4833
(NAUTAN)
|
0509007000NRG24180320240648664
|
22/03/2024
|
VIDIYA PANDIT
|
0509007WL050311
|
VIDIYA PANDIT
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273073
|
|
VIDYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-011-01792600/5077
(NAUTAN)
|
0509007000NRG24180320240648669
|
22/03/2024
|
CHANDAN KUMAR
|
0509007WL050311
|
CHANDAN KUMAR
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273084
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-011-01793300/4621
(NAUTAN)
|
0509007000NRG24180320240648748
|
22/03/2024
|
CHANDAN KUMAR SAH
|
0509007WL050312
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273064
|
|
CHANDAN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-011-01791300/5071
(NAUTAN)
|
0509007000NRG24180320240648646
|
22/03/2024
|
ASHA DEVI
|
0509007WL050311
|
ASHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273002
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARHAURA
|
BH-09-007-011-01791300/5073
(NAUTAN)
|
0509007000NRG24180320240648648
|
22/03/2024
|
KALAWATI DEVI
|
0509007WL050311
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273000
|
|
KALAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MARHAURA
|
BH-09-007-011-01792600/1957
(NAUTAN)
|
0509007000NRG24180320240648677
|
22/03/2024
|
RANJIT KUMAR GIRI
|
0509007WL050312
|
RANJIT KUMAR GIRI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273105
|
|
MR RANJIT KUMAR GIRI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-011-01792600/2055
(NAUTAN)
|
0509007000NRG24180320240648678
|
22/03/2024
|
LALITA DEVI
|
0509007WL050312
|
LALITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273094
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-011-01792600/2124
(NAUTAN)
|
0509007000NRG24180320240648679
|
22/03/2024
|
SHASHIBHUSHAN PANDIT
|
0509007WL050312
|
SHASHIBHUSHAN PANDIT
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273093
|
|
SHRI SHASHIBHUSHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-011-01792600/2190
(NAUTAN)
|
0509007000NRG24180320240648680
|
22/03/2024
|
Kaushila Devi
|
0509007WL050312
|
Kaushila Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272984
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-011-01792600/2191
(NAUTAN)
|
0509007000NRG24180320240648681
|
22/03/2024
|
Urmila Devi
|
0509007WL050312
|
Urmila Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272980
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-011-01792600/2193
(NAUTAN)
|
0509007000NRG24180320240648682
|
22/03/2024
|
Ajoriya Devi
|
0509007WL050312
|
Ajoriya Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272983
|
|
MRS AJORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-011-01792600/2195
(NAUTAN)
|
0509007000NRG24180320240648683
|
22/03/2024
|
Rinku Devi
|
0509007WL050312
|
Rinku Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272978
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MARHAURA
|
BH-09-007-011-01792600/3500
(NAUTAN)
|
0509007000NRG24180320240648685
|
22/03/2024
|
ANITA DEVI
|
0509007WL050312
|
ANITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272992
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARHAURA
|
BH-09-007-011-01793300/1869
(NAUTAN)
|
0509007000NRG24180320240648697
|
22/03/2024
|
DEEPAK KUMAR
|
0509007WL050312
|
DEEPAK KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272989
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-011-01793300/1887
(NAUTAN)
|
0509007000NRG24180320240648698
|
22/03/2024
|
JYOTI KUMARI
|
0509007WL050312
|
JYOTI KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272987
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARHAURA
|
BH-09-007-011-01793300/1892
(NAUTAN)
|
0509007000NRG24180320240648699
|
22/03/2024
|
RAJAVANTI DEVI
|
0509007WL050312
|
RAJAVANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273097
|
|
RAJAVATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-011-01793300/1894
(NAUTAN)
|
0509007000NRG24180320240648700
|
22/03/2024
|
NITESH KUMAR GIRI
|
0509007WL050312
|
NITESH KUMAR GIRI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273008
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-011-01793300/1896
(NAUTAN)
|
0509007000NRG24180320240648701
|
22/03/2024
|
SWETA DEVI
|
0509007WL050312
|
SWETA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273099
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-011-01793300/1897
(NAUTAN)
|
0509007000NRG24180320240648702
|
22/03/2024
|
CHHATHIYA DEVI
|
0509007WL050312
|
CHHATHIYA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273098
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MARHAURA
|
BH-09-007-011-01793300/1916
(NAUTAN)
|
0509007000NRG24180320240648703
|
22/03/2024
|
RAVINDRA KUMAR DUBEY
|
0509007WL050312
|
RAVINDRA KUMAR DUBEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273102
|
|
RAVINDRA KUMAR DUBE
|
AXIS BANK(607153)
|
|
53
|
MARHAURA
|
BH-09-007-011-01793300/1939
(NAUTAN)
|
0509007000NRG24180320240648670
|
22/03/2024
|
PANKAJ KUMAR
|
0509007WL050311
|
PANKAJ KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273100
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARHAURA
|
BH-09-007-011-01793300/1988
(NAUTAN)
|
0509007000NRG24180320240648705
|
22/03/2024
|
SUSHILA DEVI
|
0509007WL050312
|
SUSHILA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273103
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-011-01793300/1994
(NAUTAN)
|
0509007000NRG24180320240648706
|
22/03/2024
|
SONI DEVI
|
0509007WL050312
|
SONI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273104
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-011-01793300/2004
(NAUTAN)
|
0509007000NRG24180320240648707
|
22/03/2024
|
SABITA DEVI
|
0509007WL050312
|
SABITA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273101
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARHAURA
|
BH-09-007-011-01793300/2016
(NAUTAN)
|
0509007000NRG24180320240648708
|
22/03/2024
|
GAYATRI DEVI
|
0509007WL050312
|
GAYATRI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272986
|
|
MRS SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARHAURA
|
BH-09-007-011-01793300/2018
(NAUTAN)
|
0509007000NRG24180320240648709
|
22/03/2024
|
MANTI DEVI
|
0509007WL050312
|
MANTI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273106
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MARHAURA
|
BH-09-007-011-01793300/2023
(NAUTAN)
|
0509007000NRG24180320240648711
|
22/03/2024
|
SAKUNTALA DEVI
|
0509007WL050312
|
SAKUNTALA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273107
|
|
CAPTAIN SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARHAURA
|
BH-09-007-011-01793300/2024
(NAUTAN)
|
0509007000NRG24180320240648712
|
22/03/2024
|
PRAMILA DEVI
|
0509007WL050312
|
PRAMILA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273108
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARHAURA
|
BH-09-007-011-01793300/2067
(NAUTAN)
|
0509007000NRG24180320240648713
|
22/03/2024
|
LAKSHMINA DEVI
|
0509007WL050312
|
LAKSHMINA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272988
|
|
MR CHHOTELAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARHAURA
|
BH-09-007-011-01793300/2069
(NAUTAN)
|
0509007000NRG24180320240648714
|
22/03/2024
|
PRATIMA DEVI
|
0509007WL050312
|
PRATIMA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273090
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MARHAURA
|
BH-09-007-011-01793300/2073
(NAUTAN)
|
0509007000NRG24180320240648715
|
22/03/2024
|
SIMA DEVI
|
0509007WL050312
|
SIMA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273089
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-011-01793300/2074
(NAUTAN)
|
0509007000NRG24180320240648716
|
22/03/2024
|
SARSWATI DEVI
|
0509007WL050312
|
SARSWATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273091
|
|
MR PREM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-011-01793300/2114
(NAUTAN)
|
0509007000NRG24180320240648717
|
22/03/2024
|
RENU DEVI
|
0509007WL050312
|
RENU DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273092
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-011-01793300/2177
(NAUTAN)
|
0509007000NRG24180320240648718
|
22/03/2024
|
SUKHAL SAH
|
0509007WL050312
|
SUKHAL SAH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273095
|
|
MR SUKHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-011-01793300/2182
(NAUTAN)
|
0509007000NRG24180320240648719
|
22/03/2024
|
MANOJ KUMAR SINGH
|
0509007WL050312
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273096
|
|
SHRI MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-011-01793300/2197
(NAUTAN)
|
0509007000NRG24180320240648720
|
22/03/2024
|
GUDDU KUMAR PANDEY
|
0509007WL050312
|
GUDDU KUMAR PANDEY
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272996
|
|
MR GUDDU KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-011-01793300/2198
(NAUTAN)
|
0509007000NRG24180320240648721
|
22/03/2024
|
OMPRAKASH MAHTO
|
0509007WL050312
|
OMPRAKASH MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273007
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-011-01793300/2237
(NAUTAN)
|
0509007000NRG24180320240648722
|
22/03/2024
|
Rama Wati Devi
|
0509007WL050312
|
Rama Wati Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272976
|
|
MRS RAMA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-011-01793300/2240
(NAUTAN)
|
0509007000NRG24180320240648723
|
22/03/2024
|
Sunaina Devi
|
0509007WL050312
|
Sunaina Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273110
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MARHAURA
|
BH-09-007-011-01793300/2243
(NAUTAN)
|
0509007000NRG24180320240648724
|
22/03/2024
|
Sunita Devi
|
0509007WL050312
|
Sunita Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272974
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MARHAURA
|
BH-09-007-011-01793300/2244
(NAUTAN)
|
0509007000NRG24180320240648725
|
22/03/2024
|
Manmniya Devi
|
0509007WL050312
|
Manmniya Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272975
|
|
MANMNIYA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MARHAURA
|
BH-09-007-011-01793300/2252
(NAUTAN)
|
0509007000NRG24180320240648726
|
22/03/2024
|
Shailesh Ram
|
0509007WL050312
|
Shailesh Ram
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273109
|
|
MR SHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARHAURA
|
BH-09-007-011-01793300/2256
(NAUTAN)
|
0509007000NRG24180320240648727
|
22/03/2024
|
DINBAANDHU RAM
|
0509007WL050312
|
DINBAANDHU RAM
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272982
|
|
SHRI DINBANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-011-01793300/2262
(NAUTAN)
|
0509007000NRG24180320240648728
|
22/03/2024
|
Jagdish Ram
|
0509007WL050312
|
Jagdish Ram
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272979
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARHAURA
|
BH-09-007-011-01793300/2479
(NAUTAN)
|
0509007000NRG24180320240648734
|
22/03/2024
|
AKHLESH MAHTO
|
0509007WL050312
|
AKHLESH MAHTO
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272977
|
|
AKHILESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MARHAURA
|
BH-09-007-011-01793300/2512
(NAUTAN)
|
0509007000NRG24180320240648735
|
22/03/2024
|
REKHA DEVI
|
0509007WL050312
|
REKHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272985
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MARHAURA
|
BH-09-007-011-01793300/2592
(NAUTAN)
|
0509007000NRG24180320240648737
|
22/03/2024
|
Saroj Devi
|
0509007WL050312
|
Saroj Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273010
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-011-01793300/2595
(NAUTAN)
|
0509007000NRG24180320240648738
|
22/03/2024
|
Sharda Devi
|
0509007WL050312
|
Sharda Devi
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272981
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARHAURA
|
BH-09-007-011-01793300/3001
(NAUTAN)
|
0509007000NRG24180320240648742
|
22/03/2024
|
PRAVATI DEVI
|
0509007WL050312
|
PRAVATI DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272997
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-011-01793300/3892
(NAUTAN)
|
0509007000NRG24180320240648745
|
22/03/2024
|
DEVENDRA KUMAR
|
0509007WL050312
|
DEVENDRA KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272991
|
|
DEVENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
83
|
MARHAURA
|
BH-09-007-011-01793300/3979
(NAUTAN)
|
0509007000NRG24180320240648746
|
22/03/2024
|
VISHAL KUMAR SINGH
|
0509007WL050312
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273036
|
|
Vishal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MARHAURA
|
BH-09-007-011-01793300/4722
(NAUTAN)
|
0509007000NRG24180320240648750
|
22/03/2024
|
DHURUP NATH SINGH
|
0509007WL050312
|
DHURUP NATH SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272994
|
|
DHURUP NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-011-01793300/5169
(NAUTAN)
|
0509007000NRG24180320240648759
|
22/03/2024
|
DEEPAK KUMAR SINGH
|
0509007WL050312
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273001
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-011-01793300/5197
(NAUTAN)
|
0509007000NRG24180320240648764
|
22/03/2024
|
MUSKAN KUMARI
|
0509007WL050312
|
MUSKAN KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273003
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-011-01793300/5198
(NAUTAN)
|
0509007000NRG24180320240648765
|
22/03/2024
|
SINU KUMARI
|
0509007WL050312
|
SINU KUMARI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273005
|
|
MISS SINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154128
|
154128
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-011-01792600/3584
(NAUTAN)
|
0509007000NRG24180320240648686
|
22/03/2024
|
SUNITA DEVI
|
0509007WL050312
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272993
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-011-01792600/3604
(NAUTAN)
|
0509007000NRG24180320240648689
|
22/03/2024
|
ASHA DEVI
|
0509007WL050312
|
ASHA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272995
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARHAURA
|
BH-09-007-011-01792600/3606
(NAUTAN)
|
0509007000NRG24180320240648690
|
22/03/2024
|
DHANPATI DEVI
|
0509007WL050312
|
DHANPATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272990
|
|
MRS DHANPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-011-01792600/3618
(NAUTAN)
|
0509007000NRG24180320240648691
|
22/03/2024
|
SANGITA DEVI
|
0509007WL050312
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272998
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MARHAURA
|
BH-09-007-011-01792600/4433
(NAUTAN)
|
0509007000NRG24180320240648696
|
22/03/2024
|
RITA DEVI
|
0509007WL050312
|
RITA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273018
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-011-01793300/2331
(NAUTAN)
|
0509007000NRG24180320240648732
|
22/03/2024
|
PINKI KUWAR
|
0509007WL050312
|
PINKI KUWAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273034
|
|
MRS PINKI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-011-01793300/2976
(NAUTAN)
|
0509007000NRG24180320240648741
|
22/03/2024
|
MAMTA DEVI
|
0509007WL050312
|
MAMTA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273004
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-011-01793300/4797
(NAUTAN)
|
0509007000NRG24180320240648752
|
22/03/2024
|
SATROHAMN TIWARI
|
0509007WL050312
|
SATROHAMN TIWARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273006
|
|
MR SATROHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-011-01793300/4822
(NAUTAN)
|
0509007000NRG24180320240648755
|
22/03/2024
|
KAJAL KUMARI
|
0509007WL050312
|
KAJAL KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273037
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARHAURA
|
BH-09-007-011-01793300/5166
(NAUTAN)
|
0509007000NRG24180320240648758
|
22/03/2024
|
REKHA KUMARI
|
0509007WL050312
|
REKHA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040272999
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-011-01793300/5211
(NAUTAN)
|
0509007000NRG24180320240648768
|
22/03/2024
|
RINA KUMARI
|
0509007WL050312
|
RINA KUMARI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273022
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
99
|
MARHAURA
|
BH-09-007-011-01791200/3838
(NAUTAN)
|
0509007000NRG24180320240648672
|
22/03/2024
|
SURENDRA NATH PATHAK
|
0509007WL050312
|
SURENDRA NATH PATHAK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273069
|
|
SURENDRANATH PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MARHAURA
|
BH-09-007-011-01791200/3840
(NAUTAN)
|
0509007000NRG24180320240648673
|
22/03/2024
|
PRTIMA DEVI
|
0509007WL050312
|
PRTIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273068
|
|
Mr. DHARMENDRA KUMAR RAOYT
|
INDIAN BANK(607105)
|
|
101
|
MARHAURA
|
BH-09-007-011-01791300/1579
(NAUTAN)
|
0509007000NRG24180320240648675
|
22/03/2024
|
HARENDRA RAUT
|
0509007WL050312
|
HARENDRA RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273042
|
|
MR HARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARHAURA
|
BH-09-007-011-01791300/5059
(NAUTAN)
|
0509007000NRG24180320240648642
|
22/03/2024
|
MANAKI DEVI
|
0509007WL050311
|
MANAKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273057
|
|
MANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MARHAURA
|
BH-09-007-011-01792600/2196
(NAUTAN)
|
0509007000NRG24180320240648684
|
22/03/2024
|
Champa Devi
|
0509007WL050312
|
Champa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273045
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MARHAURA
|
BH-09-007-011-01792600/3593
(NAUTAN)
|
0509007000NRG24180320240648687
|
22/03/2024
|
SHEKHAR KUSHWAHA
|
0509007WL050312
|
SHEKHAR KUSHWAHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273044
|
|
SHEKHAR KUSHWAHA SO RAN JANAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-011-01792600/4223
(NAUTAN)
|
0509007000NRG24180320240648692
|
22/03/2024
|
PRABINA KUMARI
|
0509007WL050312
|
PRABINA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273085
|
|
Prabina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MARHAURA
|
BH-09-007-011-01792600/4228
(NAUTAN)
|
0509007000NRG24180320240648693
|
22/03/2024
|
ASHA DEVI
|
0509007WL050312
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273065
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MARHAURA
|
BH-09-007-011-01792600/4229
(NAUTAN)
|
0509007000NRG24180320240648694
|
22/03/2024
|
SHARDA DEVI
|
0509007WL050312
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273074
|
|
SHARADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
MARHAURA
|
BH-09-007-011-01792600/4233
(NAUTAN)
|
0509007000NRG24180320240648695
|
22/03/2024
|
PRASANT KUMAR
|
0509007WL050312
|
PRASANT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273043
|
|
PRASANT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
MARHAURA
|
BH-09-007-011-01792600/4650
(NAUTAN)
|
0509007000NRG24180320240648651
|
22/03/2024
|
DEV SUNAR DEVI
|
0509007WL050311
|
DEV SUNAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273048
|
|
DEVA SUNSR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
MARHAURA
|
BH-09-007-011-01792600/4652
(NAUTAN)
|
0509007000NRG24180320240648652
|
22/03/2024
|
MEERA DEVI
|
0509007WL050311
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273047
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
MARHAURA
|
BH-09-007-011-01792600/4655
(NAUTAN)
|
0509007000NRG24180320240648653
|
22/03/2024
|
VINOD PANDIT
|
0509007WL050311
|
VINOD PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273039
|
|
VINOD PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-011-01792600/4788
(NAUTAN)
|
0509007000NRG24180320240648659
|
22/03/2024
|
SHIVKUMARI DEVI
|
0509007WL050311
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273049
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-011-01792600/4795
(NAUTAN)
|
0509007000NRG24180320240648661
|
22/03/2024
|
MANOJ PANDIT
|
0509007WL050311
|
MANOJ PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273038
|
|
MANOJ PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-011-01792600/4831
(NAUTAN)
|
0509007000NRG24180320240648663
|
22/03/2024
|
BINDA PANDIT
|
0509007WL050311
|
BINDA PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273040
|
|
BINDA PANDIT & AJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
MARHAURA
|
BH-09-007-011-01792600/4835
(NAUTAN)
|
0509007000NRG24180320240648665
|
22/03/2024
|
RAKESH PANDIT
|
0509007WL050311
|
RAKESH PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273058
|
|
RAKESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
MARHAURA
|
BH-09-007-011-01792600/4838
(NAUTAN)
|
0509007000NRG24180320240648667
|
22/03/2024
|
SHAIL DEVI
|
0509007WL050311
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273055
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
MARHAURA
|
BH-09-007-011-01792600/4968
(NAUTAN)
|
0509007000NRG24180320240648668
|
22/03/2024
|
BEBI DEVI
|
0509007WL050311
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273059
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
MARHAURA
|
BH-09-007-011-01793300/2306
(NAUTAN)
|
0509007000NRG24180320240648729
|
22/03/2024
|
RAMABABU PRASAD
|
0509007WL050312
|
RAMABABU PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273086
|
|
RAMBABU PRASAD
|
CANARA BANK(508532)
|
|
119
|
MARHAURA
|
BH-09-007-011-01793300/2317
(NAUTAN)
|
0509007000NRG24180320240648730
|
22/03/2024
|
SAROJA DEVI
|
0509007WL050312
|
SAROJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273052
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
120
|
MARHAURA
|
BH-09-007-011-01793300/2795
(NAUTAN)
|
0509007000NRG24180320240648740
|
22/03/2024
|
ANITA DEVI
|
0509007WL050312
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273056
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-011-01793300/3036
(NAUTAN)
|
0509007000NRG24180320240648743
|
22/03/2024
|
CHANDAN KUMAR SINGH
|
0509007WL050312
|
CHANDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273081
|
|
CHANDAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARHAURA
|
BH-09-007-011-01793300/3697
(NAUTAN)
|
0509007000NRG24180320240648744
|
22/03/2024
|
PRITI DEVI
|
0509007WL050312
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273046
|
|
PRITI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
MARHAURA
|
BH-09-007-011-01793300/4616
(NAUTAN)
|
0509007000NRG24180320240648747
|
22/03/2024
|
PINKI KUMARI
|
0509007WL050312
|
PINKI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273060
|
|
Pinkee Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MARHAURA
|
BH-09-007-011-01793300/4809
(NAUTAN)
|
0509007000NRG24180320240648753
|
22/03/2024
|
KASHINATH PANDEY
|
0509007WL050312
|
KASHINATH PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273050
|
|
Kashinath Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MARHAURA
|
BH-09-007-011-01793300/5170
(NAUTAN)
|
0509007000NRG24180320240648760
|
22/03/2024
|
UDAY KUMAR
|
0509007WL050312
|
UDAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273076
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARHAURA
|
BH-09-007-011-01793300/5207
(NAUTAN)
|
0509007000NRG24180320240648767
|
22/03/2024
|
BHUSHAN DUBE
|
0509007WL050312
|
BHUSHAN DUBE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273071
|
|
BHUSHAN DUBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-011-01793300/5219
(NAUTAN)
|
0509007000NRG24180320240648770
|
22/03/2024
|
YOGENDRA SINGH
|
0509007WL050312
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273075
|
|
Mr. VIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
128
|
MARHAURA
|
BH-09-007-011-01793300/5293
(NAUTAN)
|
0509007000NRG24180320240648771
|
22/03/2024
|
BIRENDRA PRASAD
|
0509007WL050312
|
BIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273041
|
|
BIRENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARHAURA
|
BH-09-007-011-01793300/686
(NAUTAN)
|
0509007000NRG24180320240648772
|
22/03/2024
|
SHIVNANDAN MAHTO
|
0509007WL050312
|
SHIVNANDAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040273051
|
|
MR SHIVNANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
130
|
MARHAURA
|
BH-09-007-011-01793300/2772
(NAUTAN)
|
0509007000NRG24180320240648739
|
22/03/2024
|
AADARSH KUMAR SINGH
|
0509007WL050312
|
AADARSH KUMAR SINGH
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273011
|
|
AADARSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MARHAURA
|
BH-09-007-011-01793300/5206
(NAUTAN)
|
0509007000NRG24180320240648766
|
22/03/2024
|
MENKA DEVI
|
0509007WL050312
|
MENKA DEVI
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273024
|
|
MENKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
MARHAURA
|
BH-09-007-011-01793300/5218
(NAUTAN)
|
0509007000NRG24180320240648769
|
22/03/2024
|
BACHCHA BABU SINGH
|
0509007WL050312
|
BACHCHA BABU SINGH
|
00662
|
BDBL0001708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273031
|
|
BACHCHA BABU SINJH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
133
|
MARHAURA
|
BH-09-007-011-01793300/4826
(NAUTAN)
|
0509007000NRG24180320240648756
|
22/03/2024
|
SHWETA KUMARI
|
0509007WL050312
|
SHWETA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273072
|
|
Shweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
134
|
MARHAURA
|
BH-09-007-011-01793300/1930
(NAUTAN)
|
0509007000NRG24180320240648704
|
22/03/2024
|
SHAMBHU SHARAN TIWARI
|
0509007WL050312
|
SHAMBHU SHARAN TIWARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273009
|
|
MR SHAMBHU SHARAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARHAURA
|
BH-09-007-011-01793300/5173
(NAUTAN)
|
0509007000NRG24180320240648761
|
22/03/2024
|
KHUSHI KUMARI
|
0509007WL050312
|
KHUSHI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273027
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-011-01793300/5178
(NAUTAN)
|
0509007000NRG24180320240648762
|
22/03/2024
|
CHANDAN KUMAR
|
0509007WL050312
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273025
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MARHAURA
|
BH-09-007-011-01793300/5196
(NAUTAN)
|
0509007000NRG24180320240648763
|
22/03/2024
|
SHANKAR SINGH
|
0509007WL050312
|
SHANKAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040273026
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405840
|
405840
|
|
|
|
|
|
|
|