|
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-09-007-006-01785000/3583
(GOURA)
|
0509007000NRG24030220240565311
|
08/02/2024
|
ANITA DEVI
|
0509007WL043417
|
ANITA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335897
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-006-01785000/4467
(GOURA)
|
0509007000NRG24030220240565404
|
08/02/2024
|
BINITA DEVI
|
0509007WL043420
|
BINITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335914
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-006-01785000/4473
(GOURA)
|
0509007000NRG24030220240565405
|
08/02/2024
|
ANITA DEVI
|
0509007WL043420
|
ANITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335896
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-006-01785000/4904
(GOURA)
|
0509007000NRG24010220240561271
|
08/02/2024
|
RAJANVATI DEVI
|
0509007WL043041
|
RAJANVATI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335907
|
|
RAJANVATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-006-01785100/2525
(GOURA)
|
0509007000NRG24010220240561272
|
08/02/2024
|
SHIVKUMARI DEVI
|
0509007WL043041
|
SHIVKUMARI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335895
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-006-01785100/2527
(GOURA)
|
0509007000NRG24010220240561273
|
08/02/2024
|
RAJU RAY
|
0509007WL043041
|
RAJU RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335894
|
|
RAJU RAI
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-006-01785100/2528
(GOURA)
|
0509007000NRG24030220240565412
|
08/02/2024
|
LALTI DEVI
|
0509007WL043420
|
LALTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335893
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-006-01785100/2682
(GOURA)
|
0509007000NRG24010220240561275
|
08/02/2024
|
BHISHM RAY
|
0509007WL043041
|
BHISHM RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335899
|
|
BHISHAM RAY
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-006-01785100/2972
(GOURA)
|
0509007000NRG24030220240565414
|
08/02/2024
|
MUNNI DEVI
|
0509007WL043420
|
MUNNI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335903
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-006-01785100/2998
(GOURA)
|
0509007000NRG24030220240565385
|
08/02/2024
|
AMITA DEVI
|
0509007WL043419
|
AMITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335908
|
|
AMITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-006-01785100/3100
(GOURA)
|
0509007000NRG24030220240565419
|
08/02/2024
|
MANTI DEVI
|
0509007WL043420
|
MANTI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335889
|
|
MAANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-006-01785100/3681
(GOURA)
|
0509007000NRG24030220240565423
|
08/02/2024
|
GAJMATI DEVI
|
0509007WL043420
|
GAJMATI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335933
|
|
GAJAMATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-006-01785100/3787
(GOURA)
|
0509007000NRG24030220240565427
|
08/02/2024
|
FUL KUMARI DEVI
|
0509007WL043420
|
FUL KUMARI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335902
|
|
FUL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-006-01785100/4312
(GOURA)
|
0509007000NRG24030220240565321
|
08/02/2024
|
SANJU DEVI
|
0509007WL043417
|
SANJU DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335887
|
|
MRS SANJU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-006-01785100/4718
(GOURA)
|
0509007000NRG24030220240565431
|
08/02/2024
|
JYOTI
|
0509007WL043420
|
JYOTI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335901
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-006-01785100/4721
(GOURA)
|
0509007000NRG24030220240565387
|
08/02/2024
|
DHARMENDRA RAY
|
0509007WL043419
|
DHARMENDRA RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335940
|
|
DHARMENDRA RAY
|
BANK OF BARODA(606985)
|
|
17
|
MARHAURA
|
BH-09-007-006-01785100/4722
(GOURA)
|
0509007000NRG24030220240565388
|
08/02/2024
|
LALITA DEVI
|
0509007WL043419
|
LALITA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335911
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-006-01785100/4737
(GOURA)
|
0509007000NRG24030220240565393
|
08/02/2024
|
BABITA DEVI
|
0509007WL043419
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335931
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-006-01785100/4751
(GOURA)
|
0509007000NRG24030220240565436
|
08/02/2024
|
PRATIMA DEVI
|
0509007WL043420
|
PRATIMA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335892
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-006-01785100/4757
(GOURA)
|
0509007000NRG24030220240565438
|
08/02/2024
|
MANTU KUMAR RAY
|
0509007WL043420
|
MANTU KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335891
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-006-01785100/4777
(GOURA)
|
0509007000NRG24030220240565441
|
08/02/2024
|
MINA DEVI
|
0509007WL043420
|
MINA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335906
|
|
MINADEVI
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-006-01785100/4809
(GOURA)
|
0509007000NRG24030220240565323
|
08/02/2024
|
AKSHAY KUMAR RAY
|
0509007WL043417
|
AKSHAY KUMAR RAY
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335937
|
|
AKSHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
23
|
MARHAURA
|
BH-09-007-006-01785100/4841
(GOURA)
|
0509007000NRG24030220240565442
|
08/02/2024
|
RITA DEVI
|
0509007WL043420
|
RITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335888
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-006-01785100/4847
(GOURA)
|
0509007000NRG24030220240565446
|
08/02/2024
|
SHANICHARI DEVI
|
0509007WL043420
|
SHANICHARI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335910
|
|
SHANICHARI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MARHAURA
|
BH-09-007-006-01785100/4967
(GOURA)
|
0509007000NRG24030220240565324
|
08/02/2024
|
REKHA KUMARI
|
0509007WL043417
|
REKHA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335913
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-006-01785100/4969
(GOURA)
|
0509007000NRG24030220240565325
|
08/02/2024
|
GUDDI DEVI
|
0509007WL043417
|
GUDDI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335936
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-006-01785100/5036
(GOURA)
|
0509007000NRG24030220240565329
|
08/02/2024
|
ABHISHEK KUMAR
|
0509007WL043417
|
ABHISHEK KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335912
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-006-01785100/5062
(GOURA)
|
0509007000NRG24030220240565332
|
08/02/2024
|
RAMITA DEVI
|
0509007WL043417
|
RAMITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335909
|
|
RAMITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MARHAURA
|
BH-09-007-006-01785100/5180
(GOURA)
|
0509007000NRG24030220240565451
|
08/02/2024
|
SHAILA DEVI
|
0509007WL043420
|
SHAILA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335904
|
|
SHAILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MARHAURA
|
BH-09-007-006-01785100/5193
(GOURA)
|
0509007000NRG24030220240565457
|
08/02/2024
|
GITA DEVI
|
0509007WL043420
|
GITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335915
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-006-01785100/5318
(GOURA)
|
0509007000NRG24030220240565461
|
08/02/2024
|
MEERA DEVI
|
0509007WL043420
|
MEERA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335932
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MARHAURA
|
BH-09-007-006-01785100/5324
(GOURA)
|
0509007000NRG24030220240565342
|
08/02/2024
|
MALTI DEVI
|
0509007WL043417
|
MALTI DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335942
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MARHAURA
|
BH-09-007-006-01785100/5325
(GOURA)
|
0509007000NRG24030220240565343
|
08/02/2024
|
RENU DEVI
|
0509007WL043417
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335935
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-006-01785100/5326
(GOURA)
|
0509007000NRG24030220240565344
|
08/02/2024
|
MINTA DEVI
|
0509007WL043417
|
MINTA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335934
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MARHAURA
|
BH-09-007-006-01785100/5328
(GOURA)
|
0509007000NRG24030220240565345
|
08/02/2024
|
SHARVAN KUMAR
|
0509007WL043417
|
SHARVAN KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335941
|
|
SHARVAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-006-01785100/5329
(GOURA)
|
0509007000NRG24030220240565346
|
08/02/2024
|
ROHIT KUMAR
|
0509007WL043417
|
ROHIT KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335939
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MARHAURA
|
BH-09-007-006-01785100/5332
(GOURA)
|
0509007000NRG24030220240565463
|
08/02/2024
|
PUSHPA KUMARI
|
0509007WL043420
|
PUSHPA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335900
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
MARHAURA
|
BH-09-007-006-01785100/5335
(GOURA)
|
0509007000NRG24030220240565464
|
08/02/2024
|
MAHENDRA RAY
|
0509007WL043420
|
MAHENDRA RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335938
|
|
MAHENDRA RAY
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-006-01785200/3505
(GOURA)
|
0509007000NRG24030220240565400
|
08/02/2024
|
MONAKA DEVI
|
0509007WL043419
|
MONAKA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335898
|
|
MONAKA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MARHAURA
|
BH-09-007-006-01785200/4214
(GOURA)
|
0509007000NRG24030220240565401
|
08/02/2024
|
RAJANTI DEVI
|
0509007WL043419
|
RAJANTI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335890
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MARHAURA
|
BH-09-007-006-01785200/5136
(GOURA)
|
0509007000NRG24030220240565402
|
08/02/2024
|
Rinki Devi
|
0509007WL043419
|
Rinki Devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335905
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-006-01785000/4677
(GOURA)
|
0509007000NRG24030220240565406
|
08/02/2024
|
PHUL KUMARI DEVI
|
0509007WL043420
|
PHUL KUMARI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335872
|
|
PHULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-006-01785100/2588
(GOURA)
|
0509007000NRG24030220240565413
|
08/02/2024
|
LILA DEVI
|
0509007WL043420
|
LILA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335877
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MARHAURA
|
BH-09-007-006-01785100/3062
(GOURA)
|
0509007000NRG24030220240565318
|
08/02/2024
|
VIKASH KUMAR
|
0509007WL043417
|
VIKASH KUMAR
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335878
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-006-01785100/3672
(GOURA)
|
0509007000NRG24030220240565421
|
08/02/2024
|
MIRA DEVI
|
0509007WL043420
|
MIRA DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335880
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-006-01785100/4716
(GOURA)
|
0509007000NRG24010220240561277
|
08/02/2024
|
LALASA DEVI
|
0509007WL043041
|
LALASA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335873
|
|
Lalasa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MARHAURA
|
BH-09-007-006-01785100/4962
(GOURA)
|
0509007000NRG24030220240565447
|
08/02/2024
|
KAILASH SHARMA
|
0509007WL043420
|
KAILASH SHARMA
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335881
|
|
KAILASH SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
MARHAURA
|
BH-09-007-006-01785100/5017
(GOURA)
|
0509007000NRG24030220240565326
|
08/02/2024
|
ANISHA KUMARI
|
0509007WL043417
|
ANISHA KUMARI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335874
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-006-01785100/5037
(GOURA)
|
0509007000NRG24030220240565330
|
08/02/2024
|
RAMESH RAY
|
0509007WL043417
|
RAMESH RAY
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335883
|
|
RAMESH RAY
|
BANK OF INDIA(508505)
|
|
50
|
MARHAURA
|
BH-09-007-006-01785100/5153
(GOURA)
|
0509007000NRG24030220240565395
|
08/02/2024
|
RIMA KUMARI
|
0509007WL043419
|
RIMA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335876
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
MARHAURA
|
BH-09-007-006-01785100/5156
(GOURA)
|
0509007000NRG24030220240565397
|
08/02/2024
|
NEETISH KUMAR RAY
|
0509007WL043419
|
NEETISH KUMAR RAY
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335871
|
|
NEETISH KUMARRAY
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-006-01785100/5181
(GOURA)
|
0509007000NRG24030220240565452
|
08/02/2024
|
VICKY KUMAR
|
0509007WL043420
|
VICKY KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335875
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
MARHAURA
|
BH-09-007-006-01785100/5185
(GOURA)
|
0509007000NRG24030220240565455
|
08/02/2024
|
NAYNA DEVI
|
0509007WL043420
|
NAYNA DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335882
|
|
NAYNA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MARHAURA
|
BH-09-007-006-01785100/5204
(GOURA)
|
0509007000NRG24030220240565336
|
08/02/2024
|
SITA DEVI
|
0509007WL043417
|
SITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335870
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-006-01785100/5337
(GOURA)
|
0509007000NRG24030220240565350
|
08/02/2024
|
ANJALI KUMARI
|
0509007WL043417
|
ANJALI KUMARI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335879
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-006-01785200/19313
(GOURA)
|
0509007000NRG24030220240568429
|
08/02/2024
|
Chinta Devi
|
0509007WL043748
|
Chinta Devi
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335869
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-006-01785100/4749
(GOURA)
|
0509007000NRG24030220240565434
|
08/02/2024
|
NAINA DEVI
|
0509007WL043420
|
NAINA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335885
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
MARHAURA
|
BH-09-007-006-01785200/4927
(GOURA)
|
0509007000NRG24030220240565467
|
08/02/2024
|
RANJIT KUMAR
|
0509007WL043420
|
RANJIT KUMAR
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335884
|
|
RANJEET KUMAR BHARATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-006-01785200/3610
(GOURA)
|
0509007000NRG24030220240565466
|
08/02/2024
|
RAM KISHOR SHARMA
|
0509007WL043420
|
RAM KISHOR SHARMA
|
00089
|
CBIN0281773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335851
|
|
Mr. RAM KISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-006-01785000/4665
(GOURA)
|
0509007000NRG24030220240565313
|
08/02/2024
|
VIJAY KUMAR
|
0509007WL043417
|
VIJAY KUMAR
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335834
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
61
|
MARHAURA
|
BH-09-007-006-01785100/2741
(GOURA)
|
0509007000NRG24030220240565384
|
08/02/2024
|
CHANDAN KUMAR GUPTA
|
0509007WL043419
|
CHANDAN KUMAR GUPTA
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335833
|
|
CHANDAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
62
|
MARHAURA
|
BH-09-007-006-01785100/3679
(GOURA)
|
0509007000NRG24030220240565422
|
08/02/2024
|
NANDAN KUMAR SHARMA
|
0509007WL043420
|
NANDAN KUMAR SHARMA
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335832
|
|
NANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MARHAURA
|
BH-09-007-006-01785100/5197
(GOURA)
|
0509007000NRG24030220240565459
|
08/02/2024
|
MANIK CHAND PRASAD
|
0509007WL043420
|
MANIK CHAND PRASAD
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335831
|
|
MANIK CHAND PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
64
|
MARHAURA
|
BH-09-007-006-01785200/5351
(GOURA)
|
0509007000NRG24030220240565468
|
08/02/2024
|
JAYKISHOR GIRI
|
0509007WL043420
|
JAYKISHOR GIRI
|
00176
|
IDIB000M638
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335886
|
|
Mr. JAY KISHOR GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-006-01785100/3454
(GOURA)
|
0509007000NRG24030220240565420
|
08/02/2024
|
AMAN GIRI
|
0509007WL043420
|
AMAN GIRI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335843
|
|
AMAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-006-01785100/3699
(GOURA)
|
0509007000NRG24030220240565425
|
08/02/2024
|
PUNDEV YADAV
|
0509007WL043420
|
PUNDEV YADAV
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335836
|
|
PUNYADEV YADAV
|
BANK OF BARODA(606985)
|
|
67
|
MARHAURA
|
BH-09-007-006-01785100/4724
(GOURA)
|
0509007000NRG24030220240565389
|
08/02/2024
|
MANISHA KUMARI
|
0509007WL043419
|
MANISHA KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335839
|
|
Mrs. Manisha Kumari
|
INDIAN BANK(607105)
|
|
68
|
MARHAURA
|
BH-09-007-006-01785100/4725
(GOURA)
|
0509007000NRG24030220240565390
|
08/02/2024
|
RINA DEVI
|
0509007WL043419
|
RINA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335840
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MARHAURA
|
BH-09-007-006-01785100/4726
(GOURA)
|
0509007000NRG24030220240565391
|
08/02/2024
|
SHANTI DEVI
|
0509007WL043419
|
SHANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335835
|
|
SHANTI DEVI WO RANGLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MARHAURA
|
BH-09-007-006-01785100/4728
(GOURA)
|
0509007000NRG24030220240565392
|
08/02/2024
|
BABITA DEVI
|
0509007WL043419
|
BABITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335841
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MARHAURA
|
BH-09-007-006-01785100/4755
(GOURA)
|
0509007000NRG24030220240565437
|
08/02/2024
|
ARUN KUMAR RAY
|
0509007WL043420
|
ARUN KUMAR RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335837
|
|
ARUN KUMAR RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MARHAURA
|
BH-09-007-006-01785100/4765
(GOURA)
|
0509007000NRG24030220240565440
|
08/02/2024
|
LALBABU RAY
|
0509007WL043420
|
LALBABU RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335838
|
|
LALBABU RAY SO OM PRAKASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MARHAURA
|
BH-09-007-006-01785100/5160
(GOURA)
|
0509007000NRG24030220240565398
|
08/02/2024
|
LALITA DEVI
|
0509007WL043419
|
LALITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335842
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
74
|
MARHAURA
|
BH-09-007-006-01785100/3094
(GOURA)
|
0509007000NRG24030220240565418
|
08/02/2024
|
RAJESH KUMAR
|
0509007WL043420
|
RAJESH KUMAR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335844
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MARHAURA
|
BH-09-007-006-01785100/4023
(GOURA)
|
0509007000NRG24030220240565429
|
08/02/2024
|
MAHANGU RAY
|
0509007WL043420
|
MAHANGU RAY
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335845
|
|
MAHANGU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
76
|
MARHAURA
|
BH-09-007-006-01785000/4682
(GOURA)
|
0509007000NRG24030220240565315
|
08/02/2024
|
SATYAJEET RAY
|
0509007WL043417
|
SATYAJEET RAY
|
00354
|
PUNB0964000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335945
|
|
AJAY KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
MARHAURA
|
BH-09-007-006-01785100/4844
(GOURA)
|
0509007000NRG24030220240565444
|
08/02/2024
|
KHADEJA KHATOON
|
0509007WL043420
|
KHADEJA KHATOON
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335862
|
|
KHADEJA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
MARHAURA
|
BH-09-007-006-01785000/3187
(GOURA)
|
0509007000NRG24030220240565403
|
08/02/2024
|
UMRAWATI DEVI
|
0509007WL043420
|
UMRAWATI DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335853
|
|
MR UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARHAURA
|
BH-09-007-006-01785000/4673
(GOURA)
|
0509007000NRG24030220240565314
|
08/02/2024
|
URMILA DEVI
|
0509007WL043417
|
URMILA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335847
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-006-01785000/5349
(GOURA)
|
0509007000NRG24030220240565408
|
08/02/2024
|
GOPAL KUMAR
|
0509007WL043420
|
GOPAL KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335861
|
|
GOPAL KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MARHAURA
|
BH-09-007-006-01785100/2258
(GOURA)
|
0509007000NRG24030220240565411
|
08/02/2024
|
SAMPATIYA DEVI
|
0509007WL043420
|
SAMPATIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335830
|
|
SAMPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARHAURA
|
BH-09-007-006-01785100/2925
(GOURA)
|
0509007000NRG24030220240565317
|
08/02/2024
|
Manju devi
|
0509007WL043417
|
Manju devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-006-01785100/3174
(GOURA)
|
0509007000NRG24030220240568427
|
08/02/2024
|
SONA DEVI
|
0509007WL043748
|
SONA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335867
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MARHAURA
|
BH-09-007-006-01785100/3771
(GOURA)
|
0509007000NRG24030220240565319
|
08/02/2024
|
RINA DEVI
|
0509007WL043417
|
RINA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335859
|
|
AWDHESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-006-01785100/4398
(GOURA)
|
0509007000NRG24030220240565322
|
08/02/2024
|
BHAGMANI DEVI
|
0509007WL043417
|
BHAGMANI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335857
|
|
BHAGMANIYA DEVI (BHAGMANI DEVI)
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
MARHAURA
|
BH-09-007-006-01785100/4719
(GOURA)
|
0509007000NRG24030220240565432
|
08/02/2024
|
PREM SAGAR MAHTO
|
0509007WL043420
|
PREM SAGAR MAHTO
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335856
|
|
MR PREMASAGAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-006-01785100/4733
(GOURA)
|
0509007000NRG24030220240565433
|
08/02/2024
|
PRIYARANJAN PRASAD
|
0509007WL043420
|
PRIYARANJAN PRASAD
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335860
|
|
PRIYA RANJAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
MARHAURA
|
BH-09-007-006-01785100/4970
(GOURA)
|
0509007000NRG24010220240561278
|
08/02/2024
|
NILAM DEVI
|
0509007WL043041
|
NILAM DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335848
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARHAURA
|
BH-09-007-006-01785100/4979
(GOURA)
|
0509007000NRG24030220240565449
|
08/02/2024
|
RANJAN BHARTI
|
0509007WL043420
|
RANJAN BHARTI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151335852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MARHAURA
|
BH-09-007-006-01785100/4981
(GOURA)
|
0509007000NRG24030220240565450
|
08/02/2024
|
SHATRUDHAN BHARTI
|
0509007WL043420
|
SHATRUDHAN BHARTI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335854
|
|
SHATRUDHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARHAURA
|
BH-09-007-006-01785100/5020
(GOURA)
|
0509007000NRG24030220240565327
|
08/02/2024
|
BASMATI DEVI
|
0509007WL043417
|
BASMATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335858
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-006-01785100/5035
(GOURA)
|
0509007000NRG24030220240565328
|
08/02/2024
|
KAJAL KUMARI
|
0509007WL043417
|
KAJAL KUMARI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335864
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MARHAURA
|
BH-09-007-006-01785100/5184
(GOURA)
|
0509007000NRG24030220240565454
|
08/02/2024
|
AWDHESH RAY
|
0509007WL043420
|
AWDHESH RAY
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335855
|
|
MR AWADESH RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-006-01785100/5196
(GOURA)
|
0509007000NRG24030220240565458
|
08/02/2024
|
MINA DEVI
|
0509007WL043420
|
MINA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335865
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-006-01785100/5200
(GOURA)
|
0509007000NRG24030220240565334
|
08/02/2024
|
SUNAINA DEVI
|
0509007WL043417
|
SUNAINA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335850
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-006-01785100/5201
(GOURA)
|
0509007000NRG24030220240565335
|
08/02/2024
|
CHAMPA DEVI
|
0509007WL043417
|
CHAMPA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335849
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARHAURA
|
BH-09-007-006-01785100/5322
(GOURA)
|
0509007000NRG24030220240565341
|
08/02/2024
|
JHALIYA DEVI
|
0509007WL043417
|
JHALIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335868
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-006-01785100/5331
(GOURA)
|
0509007000NRG24030220240565347
|
08/02/2024
|
LAXMI DEVI
|
0509007WL043417
|
LAXMI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335846
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-006-01785100/5334
(GOURA)
|
0509007000NRG24030220240565348
|
08/02/2024
|
MUNNA DEVI
|
0509007WL043417
|
MUNNA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335866
|
|
MRS MUNNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
100
|
MARHAURA
|
BH-09-007-006-01785000/3582
(GOURA)
|
0509007000NRG24030220240565310
|
08/02/2024
|
LALTI DEVI
|
0509007WL043417
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335816
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
MARHAURA
|
BH-09-007-006-01785000/4464
(GOURA)
|
0509007000NRG24030220240565312
|
08/02/2024
|
SUNAINA DEVI
|
0509007WL043417
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335827
|
|
Sunaina Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
MARHAURA
|
BH-09-007-006-01785000/5217
(GOURA)
|
0509007000NRG24030220240565407
|
08/02/2024
|
MANI SARI DEVI
|
0509007WL043420
|
MANI SARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335960
|
|
MRS MANISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARHAURA
|
BH-09-007-006-01785100/1956
(GOURA)
|
0509007000NRG24030220240565316
|
08/02/2024
|
MANKIYA DEVI
|
0509007WL043417
|
MANKIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335929
|
|
MRS MANKIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-006-01785100/2112
(GOURA)
|
0509007000NRG24030220240565409
|
08/02/2024
|
JAYKISUN RAY
|
0509007WL043420
|
JAYKISUN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335950
|
|
JAYKISHUN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARHAURA
|
BH-09-007-006-01785100/2114
(GOURA)
|
0509007000NRG24030220240565410
|
08/02/2024
|
RAMKARAN RAY
|
0509007WL043420
|
RAMKARAN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335928
|
|
RAM KARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-006-01785100/2541
(GOURA)
|
0509007000NRG24010220240561274
|
08/02/2024
|
GUDDU KUMAR
|
0509007WL043041
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335921
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARHAURA
|
BH-09-007-006-01785100/2804
(GOURA)
|
0509007000NRG24030220240568426
|
08/02/2024
|
HAJARAT MIYAN
|
0509007WL043748
|
HAJARAT MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335946
|
|
HAJARAT MIYAN
|
BANK OF BARODA(606985)
|
|
108
|
MARHAURA
|
BH-09-007-006-01785100/2975
(GOURA)
|
0509007000NRG24030220240565415
|
08/02/2024
|
MIRA DEVI
|
0509007WL043420
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335953
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MARHAURA
|
BH-09-007-006-01785100/3016
(GOURA)
|
0509007000NRG24030220240565416
|
08/02/2024
|
MALTI DEVI
|
0509007WL043420
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335926
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARHAURA
|
BH-09-007-006-01785100/3088
(GOURA)
|
0509007000NRG24010220240561276
|
08/02/2024
|
DHANDEI DEVI
|
0509007WL043041
|
DHANDEI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335815
|
|
MR OM PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARHAURA
|
BH-09-007-006-01785100/3091
(GOURA)
|
0509007000NRG24030220240565417
|
08/02/2024
|
INDU DEVI
|
0509007WL043420
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335930
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MARHAURA
|
BH-09-007-006-01785100/3698
(GOURA)
|
0509007000NRG24030220240565424
|
08/02/2024
|
MATISARI DEVI
|
0509007WL043420
|
MATISARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335813
|
|
MATISARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-006-01785100/3726
(GOURA)
|
0509007000NRG24030220240565426
|
08/02/2024
|
RAMBIHARI SHARMA
|
0509007WL043420
|
RAMBIHARI SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335814
|
|
RAMBIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARHAURA
|
BH-09-007-006-01785100/3822
(GOURA)
|
0509007000NRG24030220240565428
|
08/02/2024
|
Neha Kumari
|
0509007WL043420
|
Neha Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335820
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
115
|
MARHAURA
|
BH-09-007-006-01785100/4170
(GOURA)
|
0509007000NRG24030220240565320
|
08/02/2024
|
BISHNU KUMAR
|
0509007WL043417
|
BISHNU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335826
|
|
BISHNU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
MARHAURA
|
BH-09-007-006-01785100/4410
(GOURA)
|
0509007000NRG24030220240568428
|
08/02/2024
|
MAYA DEVI
|
0509007WL043748
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335952
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
MARHAURA
|
BH-09-007-006-01785100/4709
(GOURA)
|
0509007000NRG24030220240565386
|
08/02/2024
|
BABITA DEVI
|
0509007WL043419
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335927
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-006-01785100/4713
(GOURA)
|
0509007000NRG24030220240565430
|
08/02/2024
|
RAJBALAM RAY
|
0509007WL043420
|
RAJBALAM RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335957
|
|
Raj Balam Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MARHAURA
|
BH-09-007-006-01785100/4750
(GOURA)
|
0509007000NRG24030220240565435
|
08/02/2024
|
DEVANTI DEVI
|
0509007WL043420
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335956
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
MARHAURA
|
BH-09-007-006-01785100/4760
(GOURA)
|
0509007000NRG24030220240565439
|
08/02/2024
|
KISAMATI DEVI
|
0509007WL043420
|
KISAMATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335924
|
|
KISHMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-006-01785100/4843
(GOURA)
|
0509007000NRG24030220240565443
|
08/02/2024
|
LALMUNI DEVI
|
0509007WL043420
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335923
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-006-01785100/4846
(GOURA)
|
0509007000NRG24030220240565445
|
08/02/2024
|
MANI DEVI
|
0509007WL043420
|
MANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335824
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
MARHAURA
|
BH-09-007-006-01785100/4976
(GOURA)
|
0509007000NRG24030220240565448
|
08/02/2024
|
MOHARI DEVI
|
0509007WL043420
|
MOHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335828
|
|
MOHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
MARHAURA
|
BH-09-007-006-01785100/5054
(GOURA)
|
0509007000NRG24030220240565331
|
08/02/2024
|
PUJA KUMARI
|
0509007WL043417
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335818
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-006-01785100/5064
(GOURA)
|
0509007000NRG24030220240565333
|
08/02/2024
|
SUKHMINA DEVI
|
0509007WL043417
|
SUKHMINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335925
|
|
SUKHMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
MARHAURA
|
BH-09-007-006-01785100/5142
(GOURA)
|
0509007000NRG24030220240565394
|
08/02/2024
|
AALOK KUMAR GUPTA
|
0509007WL043419
|
AALOK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335817
|
|
AALOK KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MARHAURA
|
BH-09-007-006-01785100/5155
(GOURA)
|
0509007000NRG24030220240565396
|
08/02/2024
|
DURGA KUMARI
|
0509007WL043419
|
DURGA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335821
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
128
|
MARHAURA
|
BH-09-007-006-01785100/5163
(GOURA)
|
0509007000NRG24030220240565399
|
08/02/2024
|
SHIV SAGAR RAY
|
0509007WL043419
|
SHIV SAGAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335823
|
|
Shiv Sagar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MARHAURA
|
BH-09-007-006-01785100/5182
(GOURA)
|
0509007000NRG24030220240565453
|
08/02/2024
|
VIKASH KUMAR
|
0509007WL043420
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335819
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
MARHAURA
|
BH-09-007-006-01785100/5186
(GOURA)
|
0509007000NRG24030220240565456
|
08/02/2024
|
MANOJ PRASAD
|
0509007WL043420
|
MANOJ PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335922
|
|
Manoj Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MARHAURA
|
BH-09-007-006-01785100/5237
(GOURA)
|
0509007000NRG24030220240565337
|
08/02/2024
|
USHA DEVI
|
0509007WL043417
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335959
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARHAURA
|
BH-09-007-006-01785100/5258
(GOURA)
|
0509007000NRG24030220240565338
|
08/02/2024
|
SURESH RAI
|
0509007WL043417
|
SURESH RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335917
|
|
SURESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
MARHAURA
|
BH-09-007-006-01785100/5317
(GOURA)
|
0509007000NRG24030220240565460
|
08/02/2024
|
PRABHAVATI DEVI
|
0509007WL043420
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335822
|
|
PRABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
MARHAURA
|
BH-09-007-006-01785100/5320
(GOURA)
|
0509007000NRG24030220240565462
|
08/02/2024
|
SUGANTI DEVI
|
0509007WL043420
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335825
|
|
MR BHEESHM RAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARHAURA
|
BH-09-007-006-01785100/5336
(GOURA)
|
0509007000NRG24030220240565349
|
08/02/2024
|
CHANI DEVI
|
0509007WL043417
|
CHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151335948
|
|
CHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
MARHAURA
|
BH-09-007-006-01785200/2040
(GOURA)
|
0509007000NRG24030220240565465
|
08/02/2024
|
MIRA DEVI
|
0509007WL043420
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151335947
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARHAURA
|
BH-09-007-006-01785200/2594
(GOURA)
|
0509007000NRG24030220240568430
|
08/02/2024
|
ALAM ANSHARI
|
0509007WL043748
|
ALAM ANSHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335916
|
|
ALAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
MARHAURA
|
BH-09-007-006-01785200/2785
(GOURA)
|
0509007000NRG24030220240568431
|
08/02/2024
|
LALITA RANJAN
|
0509007WL043748
|
LALITA RANJAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335955
|
|
LALITA RANJAN
|
BANK OF INDIA(508505)
|
|
139
|
MARHAURA
|
BH-09-007-006-01785200/2786
(GOURA)
|
0509007000NRG24030220240568432
|
08/02/2024
|
CHINTA DEVI
|
0509007WL043748
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335954
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MARHAURA
|
BH-09-007-006-01785200/2787
(GOURA)
|
0509007000NRG24030220240568433
|
08/02/2024
|
GYANTI DEVI
|
0509007WL043748
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335958
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARHAURA
|
BH-09-007-006-01785200/2788
(GOURA)
|
0509007000NRG24030220240568434
|
08/02/2024
|
HIRAZARI DEVI
|
0509007WL043748
|
HIRAZARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335811
|
|
HIRAZARI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
MARHAURA
|
BH-09-007-006-01785200/2789
(GOURA)
|
0509007000NRG24030220240568435
|
08/02/2024
|
SARASWATI DEVI
|
0509007WL043748
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335949
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
MARHAURA
|
BH-09-007-006-01785200/2798
(GOURA)
|
0509007000NRG24030220240568436
|
08/02/2024
|
SUBAS SINGH
|
0509007WL043748
|
SUBAS SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335920
|
|
SUBASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
MARHAURA
|
BH-09-007-006-01785200/2800
(GOURA)
|
0509007000NRG24030220240568437
|
08/02/2024
|
MUKESH KUMAR SINGH
|
0509007WL043748
|
MUKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335918
|
|
MUKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
145
|
MARHAURA
|
BH-09-007-006-01785200/2801
(GOURA)
|
0509007000NRG24030220240568438
|
08/02/2024
|
VIJAY KUMAR SINGH
|
0509007WL043748
|
VIJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335919
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MARHAURA
|
BH-09-007-006-01785200/3445
(GOURA)
|
0509007000NRG24030220240568439
|
08/02/2024
|
ANKITA KUMARI
|
0509007WL043748
|
ANKITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335812
|
|
ANKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MARHAURA
|
BH-09-007-006-01785200/3447
(GOURA)
|
0509007000NRG24030220240568440
|
08/02/2024
|
NANAJHARI DEVI
|
0509007WL043748
|
NANAJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151335829
|
|
Nanajhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MARHAURA
|
BH-09-007-006-01785200/5346
(GOURA)
|
0509007000NRG24030220240565351
|
08/02/2024
|
NITU DEVI
|
0509007WL043417
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335951
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137256
|
137256
|
|
|
|
|
|
|
|
|
149
|
MARHAURA
|
BH-09-007-006-01785100/5319
(GOURA)
|
0509007000NRG24030220240565339
|
08/02/2024
|
KAILASH PATI PRASAD
|
0509007WL043417
|
KAILASH PATI PRASAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335943
|
|
KAILASH PATI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
MARHAURA
|
BH-09-007-006-01785100/5321
(GOURA)
|
0509007000NRG24030220240565340
|
08/02/2024
|
REKHA DEVI
|
0509007WL043417
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151335944
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399456
|
399456
|
|
|
|
|
|
|
|