|
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-09-007-005-01784400/4455
(HATISAR)
|
0509007000NRG24220420230029781
|
22/04/2023
|
AFTAB ANSARI
|
0509007WL001215
|
AFTAB ANSARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872986
|
|
SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARHAURA
|
BH-09-007-005-01784500/5497
(HATISAR)
|
0509007000NRG24220420230029861
|
22/04/2023
|
SHANKAR PRASAD
|
0509007WL001216
|
SHANKAR PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872969
|
|
SHANKARPRASAD
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-005-01784600/3976
(HATISAR)
|
0509007000NRG24220420230029797
|
22/04/2023
|
REENA DEVI SINGH
|
0509007WL001215
|
REENA DEVI SINGH
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872983
|
|
REENA DEVI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784600/3979
(HATISAR)
|
0509007000NRG24220420230029800
|
22/04/2023
|
SUMITRA KUMARI
|
0509007WL001215
|
SUMITRA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872984
|
|
Ms. SUMITRA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-005-01784800/4128
(HATISAR)
|
0509007000NRG24220420230029671
|
22/04/2023
|
SHABANA KHATOON
|
0509007WL001213
|
SHABANA KHATOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872973
|
|
Shabana Pravin
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-005-01784800/4141
(HATISAR)
|
0509007000NRG24220420230029683
|
22/04/2023
|
NASHRUDDIN
|
0509007WL001213
|
NASHRUDDIN
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872988
|
|
Nashruddin
|
BANK OF BARODA(606985)
|
|
7
|
MARHAURA
|
BH-09-007-005-01784800/4158
(HATISAR)
|
0509007000NRG24220420230029687
|
22/04/2023
|
KHUSHNAJ KHAOON
|
0509007WL001213
|
KHUSHNAJ KHAOON
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872981
|
|
KHUSHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-005-01784800/5181
(HATISAR)
|
0509007000NRG24220420230029694
|
22/04/2023
|
HASINA BIBI
|
0509007WL001213
|
HASINA BIBI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872975
|
|
Hasina Bibi
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-005-01784900/2314
(HATISAR)
|
0509007000NRG24220420230029704
|
22/04/2023
|
PRATIMA DEVI
|
0509007WL001213
|
PRATIMA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872978
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-005-01784900/3405
(HATISAR)
|
0509007000NRG24220420230029708
|
22/04/2023
|
Shunarpati Devi
|
0509007WL001213
|
Shunarpati Devi
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872979
|
|
SHUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MARHAURA
|
BH-09-007-005-01784900/3526
(HATISAR)
|
0509007000NRG24220420230029709
|
22/04/2023
|
Sachin Kumar
|
0509007WL001213
|
Sachin Kumar
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872980
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MARHAURA
|
BH-09-007-005-01784900/4190
(HATISAR)
|
0509007000NRG24220420230029750
|
22/04/2023
|
SACHITANAND PRASAD
|
0509007WL001214
|
SACHITANAND PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872982
|
|
Sachitanand Prasad
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-005-01784900/4191
(HATISAR)
|
0509007000NRG24220420230029751
|
22/04/2023
|
MIRA DEVI
|
0509007WL001214
|
MIRA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872985
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MARHAURA
|
BH-09-007-005-01784900/4192
(HATISAR)
|
0509007000NRG24220420230029752
|
22/04/2023
|
GANITA KUMARI
|
0509007WL001214
|
GANITA KUMARI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872824
|
|
GANITA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-005-01784900/4193
(HATISAR)
|
0509007000NRG24220420230029753
|
22/04/2023
|
SUGA DEVI
|
0509007WL001214
|
SUGA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872987
|
|
Suga Devi
|
BANK OF BARODA(606985)
|
|
16
|
MARHAURA
|
BH-09-007-005-01784900/4194
(HATISAR)
|
0509007000NRG24220420230029754
|
22/04/2023
|
raju sah
|
0509007WL001214
|
raju sah
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872968
|
|
RAJU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-005-01784900/4197
(HATISAR)
|
0509007000NRG24220420230029756
|
22/04/2023
|
RAHUL KUMAR PRASAD
|
0509007WL001214
|
RAHUL KUMAR PRASAD
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872977
|
|
Rahul Kumar Prasad
|
BANK OF BARODA(606985)
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/5016
(HATISAR)
|
0509007000NRG24220420230029650
|
22/04/2023
|
PRAVEEN KUMAR
|
0509007WL001212
|
PRAVEEN KUMAR
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872970
|
|
Praveen Kumar
|
BANK OF BARODA(606985)
|
|
19
|
MARHAURA
|
BH-09-007-005-01784900/5027
(HATISAR)
|
0509007000NRG24220420230029888
|
22/04/2023
|
SARITA DEVI
|
0509007WL001216
|
SARITA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872967
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MARHAURA
|
BH-09-007-005-01784900/5032
(HATISAR)
|
0509007000NRG24220420230029651
|
22/04/2023
|
SADHYA DEVI
|
0509007WL001212
|
SADHYA DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872971
|
|
Sadhya Devi
|
BANK OF BARODA(606985)
|
|
21
|
MARHAURA
|
BH-09-007-005-01784900/5047
(HATISAR)
|
0509007000NRG24220420230029761
|
22/04/2023
|
JINATH SALMA
|
0509007WL001214
|
JINATH SALMA
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872972
|
|
Jinnat Salma
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-005-01784900/5048
(HATISAR)
|
0509007000NRG24220420230029762
|
22/04/2023
|
SALMA KHATUN
|
0509007WL001214
|
SALMA KHATUN
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872976
|
|
Salma Khatoon
|
BANK OF BARODA(606985)
|
|
23
|
MARHAURA
|
BH-09-007-005-01784900/5143
(HATISAR)
|
0509007000NRG24220420230029766
|
22/04/2023
|
RAJIYA BEGAM
|
0509007WL001214
|
RAJIYA BEGAM
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872974
|
|
Rajiya Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-005-01784200/4062
(HATISAR)
|
0509007000NRG24220420230029719
|
22/04/2023
|
SANJIT KUMAR
|
0509007WL001214
|
SANJIT KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872937
|
|
MANISH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-005-01784400/4454
(HATISAR)
|
0509007000NRG24220420230029780
|
22/04/2023
|
HEWANTI DEVI
|
0509007WL001215
|
HEWANTI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872946
|
|
HEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-005-01784400/4456
(HATISAR)
|
0509007000NRG24220420230029782
|
22/04/2023
|
PUSPA KUMARI
|
0509007WL001215
|
PUSPA KUMARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872954
|
|
PUSPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARHAURA
|
BH-09-007-005-01784500/5494
(HATISAR)
|
0509007000NRG24220420230029858
|
22/04/2023
|
SATENDRA PRASAD
|
0509007WL001216
|
SATENDRA PRASAD
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872935
|
|
SATYENDRA PRASAD S/O-DAROGA PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-005-01784500/5511
(HATISAR)
|
0509007000NRG24220420230029872
|
22/04/2023
|
BHUPENDRA KUMAR
|
0509007WL001216
|
BHUPENDRA KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872944
|
|
BHUPENDRA KUMAR
|
IDBI BANK(607095)
|
|
29
|
MARHAURA
|
BH-09-007-005-01784500/5519
(HATISAR)
|
0509007000NRG24220420230029787
|
22/04/2023
|
EMTAYAJ ANSARI
|
0509007WL001215
|
EMTAYAJ ANSARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872945
|
|
IMTIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
MARHAURA
|
BH-09-007-005-01784600/4326
(HATISAR)
|
0509007000NRG24220420230029877
|
22/04/2023
|
ANITA DEVI
|
0509007WL001216
|
ANITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872940
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-005-01784700/3326
(HATISAR)
|
0509007000NRG24220420230029804
|
22/04/2023
|
Arun Kumar Ram
|
0509007WL001215
|
Arun Kumar Ram
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872938
|
|
ARUN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-005-01784700/3329
(HATISAR)
|
0509007000NRG24220420230029806
|
22/04/2023
|
Jagdish Ram
|
0509007WL001215
|
Jagdish Ram
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872955
|
|
JAGDEESH RAM
|
BANK OF INDIA(508505)
|
|
33
|
MARHAURA
|
BH-09-007-005-01784700/3330
(HATISAR)
|
0509007000NRG24220420230029807
|
22/04/2023
|
Rampujan Ram
|
0509007WL001215
|
Rampujan Ram
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872963
|
|
MR RAM PUJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARHAURA
|
BH-09-007-005-01784700/5241
(HATISAR)
|
0509007000NRG24220420230029810
|
22/04/2023
|
KHOJAYDA BIBI
|
0509007WL001215
|
KHOJAYDA BIBI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872959
|
|
KHOJAIDA BIBI
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-005-01784700/5242
(HATISAR)
|
0509007000NRG24220420230029811
|
22/04/2023
|
KHAIRUL BIBI
|
0509007WL001215
|
KHAIRUL BIBI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872956
|
|
KHAIRUL BIBI
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-005-01784700/5244
(HATISAR)
|
0509007000NRG24220420230029813
|
22/04/2023
|
RUBI DEVI
|
0509007WL001215
|
RUBI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872957
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MARHAURA
|
BH-09-007-005-01784800/3987
(HATISAR)
|
0509007000NRG24220420230029729
|
22/04/2023
|
VINA DEVI
|
0509007WL001214
|
VINA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872952
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MARHAURA
|
BH-09-007-005-01784800/3988
(HATISAR)
|
0509007000NRG24220420230029824
|
22/04/2023
|
PREMSHEELA DEVI
|
0509007WL001215
|
PREMSHEELA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872964
|
|
PREMSHEELA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-005-01784800/3998
(HATISAR)
|
0509007000NRG24220420230029829
|
22/04/2023
|
NANHAKI DEVI
|
0509007WL001215
|
NANHAKI DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872953
|
|
NANHAKI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MARHAURA
|
BH-09-007-005-01784800/4106
(HATISAR)
|
0509007000NRG24220420230029834
|
22/04/2023
|
IMAM HUSAIN
|
0509007WL001215
|
IMAM HUSAIN
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872939
|
|
IMAM HUSAIN S/O - JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-005-01784800/4107
(HATISAR)
|
0509007000NRG24220420230029654
|
22/04/2023
|
JUBAIDA KHATOON
|
0509007WL001213
|
JUBAIDA KHATOON
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872932
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-005-01784800/4109
(HATISAR)
|
0509007000NRG24220420230029656
|
22/04/2023
|
AJMER ANSARI
|
0509007WL001213
|
AJMER ANSARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872961
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-005-01784800/4130
(HATISAR)
|
0509007000NRG24220420230029673
|
22/04/2023
|
FARJANA KHATOON
|
0509007WL001213
|
FARJANA KHATOON
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872948
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
MARHAURA
|
BH-09-007-005-01784800/4131
(HATISAR)
|
0509007000NRG24220420230029674
|
22/04/2023
|
MANJULA DEVI
|
0509007WL001213
|
MANJULA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872947
|
|
MANJULA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-005-01784800/4147
(HATISAR)
|
0509007000NRG24220420230029739
|
22/04/2023
|
NAJIR ANSARI
|
0509007WL001214
|
NAJIR ANSARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872949
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-005-01784800/5182
(HATISAR)
|
0509007000NRG24220420230029741
|
22/04/2023
|
ALIHASAN ANSARI
|
0509007WL001214
|
ALIHASAN ANSARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872931
|
|
ALI HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
MARHAURA
|
BH-09-007-005-01784800/5251
(HATISAR)
|
0509007000NRG24220420230029698
|
22/04/2023
|
MEHRUN NISHA
|
0509007WL001213
|
MEHRUN NISHA
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872936
|
|
MEHRUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MARHAURA
|
BH-09-007-005-01784800/5252
(HATISAR)
|
0509007000NRG24220420230029699
|
22/04/2023
|
SAZADA KHATUN
|
0509007WL001213
|
SAZADA KHATUN
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872958
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
MARHAURA
|
BH-09-007-005-01784900/2265
(HATISAR)
|
0509007000NRG24220420230029880
|
22/04/2023
|
TARKESHWAR PRASAD
|
0509007WL001216
|
TARKESHWAR PRASAD
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872933
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-005-01784900/3245
(HATISAR)
|
0509007000NRG24220420230029881
|
22/04/2023
|
SHARDA DEVI
|
0509007WL001216
|
SHARDA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872960
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-005-01784900/3713
(HATISAR)
|
0509007000NRG24220420230029640
|
22/04/2023
|
GITA DEVI
|
0509007WL001212
|
GITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872962
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MARHAURA
|
BH-09-007-005-01784900/5005
(HATISAR)
|
0509007000NRG24220420230029648
|
22/04/2023
|
SHAMSA KHATUN
|
0509007WL001212
|
SHAMSA KHATUN
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872943
|
|
SHMSHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MARHAURA
|
BH-09-007-005-01784900/5006
(HATISAR)
|
0509007000NRG24220420230029649
|
22/04/2023
|
SAHINA BEGAM
|
0509007WL001212
|
SAHINA BEGAM
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872942
|
|
SAHINA BEGAM
|
BANK OF INDIA(508505)
|
|
54
|
MARHAURA
|
BH-09-007-005-01784900/5042
(HATISAR)
|
0509007000NRG24220420230029653
|
22/04/2023
|
SAJBUN KHATUN
|
0509007WL001212
|
SAJBUN KHATUN
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872951
|
|
SAJBUN KHATUN
|
IDBI BANK(607095)
|
|
55
|
MARHAURA
|
BH-09-007-005-01784900/5084
(HATISAR)
|
0509007000NRG24220420230029764
|
22/04/2023
|
RANJAN KUMAR
|
0509007WL001214
|
RANJAN KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872934
|
|
RANJAN KUMAR S/O-BHOLA RAY
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-005-01784900/5211
(HATISAR)
|
0509007000NRG24220420230029891
|
22/04/2023
|
MADHUMUKAND RAM
|
0509007WL001216
|
MADHUMUKAND RAM
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872941
|
|
MADHUMUKUND RAM
|
CANARA BANK(508532)
|
|
57
|
MARHAURA
|
BH-09-007-005-01784900/5219
(HATISAR)
|
0509007000NRG24220420230029892
|
22/04/2023
|
RAJA KUMAR
|
0509007WL001216
|
RAJA KUMAR
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872950
|
|
RAJA KUMARRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
58
|
MARHAURA
|
BH-09-007-005-01784800/3990
(HATISAR)
|
0509007000NRG24220420230029825
|
22/04/2023
|
RUBI KHATOON
|
0509007WL001215
|
RUBI KHATOON
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872966
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
59
|
MARHAURA
|
BH-09-007-005-01784800/5190
(HATISAR)
|
0509007000NRG24220420230029743
|
22/04/2023
|
BINOD KUMAR SINGH
|
0509007WL001214
|
BINOD KUMAR SINGH
|
00048
|
BKID0004688
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872965
|
|
BINODKUMARSINGH
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
MARHAURA
|
BH-09-007-005-01784800/5253
(HATISAR)
|
0509007000NRG24220420230029746
|
22/04/2023
|
MAHMMAD AZHARUDDIN ANDARI
|
0509007WL001214
|
MAHMMAD AZHARUDDIN ANDARI
|
00078
|
CNRB0006341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872990
|
|
MUHAMMAD AJAHARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-005-01784200/3755
(HATISAR)
|
0509007000NRG24220420230029835
|
22/04/2023
|
KRISHNA PRASAD
|
0509007WL001216
|
KRISHNA PRASAD
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872836
|
|
KRISHNA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MARHAURA
|
BH-09-007-005-01784200/3756
(HATISAR)
|
0509007000NRG24220420230029836
|
22/04/2023
|
VINOD KUMAR SAH
|
0509007WL001216
|
VINOD KUMAR SAH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872839
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-005-01784200/3758
(HATISAR)
|
0509007000NRG24220420230029838
|
22/04/2023
|
UMESH PRASAD
|
0509007WL001216
|
UMESH PRASAD
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872833
|
|
Umesh Parsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MARHAURA
|
BH-09-007-005-01784200/4059
(HATISAR)
|
0509007000NRG24220420230029716
|
22/04/2023
|
CHANDAN SAH
|
0509007WL001214
|
CHANDAN SAH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872825
|
|
CHANDAN SAH
|
IDBI BANK(607095)
|
|
65
|
MARHAURA
|
BH-09-007-005-01784500/5499
(HATISAR)
|
0509007000NRG24220420230029863
|
22/04/2023
|
GAUTAM KUMAR
|
0509007WL001216
|
GAUTAM KUMAR
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872826
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-005-01784500/5500
(HATISAR)
|
0509007000NRG24220420230029864
|
22/04/2023
|
RINA DEVI
|
0509007WL001216
|
RINA DEVI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872837
|
|
RINA DEVI
|
IDBI BANK(607095)
|
|
67
|
MARHAURA
|
BH-09-007-005-01784500/5517
(HATISAR)
|
0509007000NRG24220420230029723
|
22/04/2023
|
MAHTAB ANSARI
|
0509007WL001214
|
MAHTAB ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872850
|
|
MEHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-005-01784500/5523
(HATISAR)
|
0509007000NRG24220420230029724
|
22/04/2023
|
MD ASLAM RAJA
|
0509007WL001214
|
MD ASLAM RAJA
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872851
|
|
MD ASLAM RAJA
|
BANK OF BARODA(606985)
|
|
69
|
MARHAURA
|
BH-09-007-005-01784500/5526
(HATISAR)
|
0509007000NRG24220420230029725
|
22/04/2023
|
IMAMUDIN ANSARI
|
0509007WL001214
|
IMAMUDIN ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872840
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
MARHAURA
|
BH-09-007-005-01784600/3977
(HATISAR)
|
0509007000NRG24220420230029798
|
22/04/2023
|
RAMESH SINGH
|
0509007WL001215
|
RAMESH SINGH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872838
|
|
RAMESH SINGH & RINA DEVI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MARHAURA
|
BH-09-007-005-01784700/5245
(HATISAR)
|
0509007000NRG24220420230029814
|
22/04/2023
|
YOUSHUF ANSARI
|
0509007WL001215
|
YOUSHUF ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872847
|
|
Yushuf Ansari
|
BANK OF BARODA(606985)
|
|
72
|
MARHAURA
|
BH-09-007-005-01784800/3985
(HATISAR)
|
0509007000NRG24220420230029728
|
22/04/2023
|
MAINUDDIN ANSARI
|
0509007WL001214
|
MAINUDDIN ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872842
|
|
MAINUDDIN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MARHAURA
|
BH-09-007-005-01784800/4103
(HATISAR)
|
0509007000NRG24220420230029734
|
22/04/2023
|
ASHARAF ANSARI
|
0509007WL001214
|
ASHARAF ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872848
|
|
MR ASHARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-005-01784800/4114
(HATISAR)
|
0509007000NRG24220420230029736
|
22/04/2023
|
SARAFRAJ ANSARI
|
0509007WL001214
|
SARAFRAJ ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872853
|
|
SARAFRAJ ANSARI
|
IDBI BANK(607095)
|
|
75
|
MARHAURA
|
BH-09-007-005-01784800/4119
(HATISAR)
|
0509007000NRG24220420230029663
|
22/04/2023
|
NILAMUDIN ANSARI
|
0509007WL001213
|
NILAMUDIN ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872852
|
|
NILAMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
MARHAURA
|
BH-09-007-005-01784800/4133
(HATISAR)
|
0509007000NRG24220420230029676
|
22/04/2023
|
ALIYAR ANSARI
|
0509007WL001213
|
ALIYAR ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872835
|
|
ALIYAR ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
MARHAURA
|
BH-09-007-005-01784800/4134
(HATISAR)
|
0509007000NRG24220420230029737
|
22/04/2023
|
ARBAJ ANSARI
|
0509007WL001214
|
ARBAJ ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872831
|
|
ARBAJ ANSARI
|
IDBI BANK(607095)
|
|
78
|
MARHAURA
|
BH-09-007-005-01784800/4143
(HATISAR)
|
0509007000NRG24220420230029684
|
22/04/2023
|
MD AFTAB ALAM
|
0509007WL001213
|
MD AFTAB ALAM
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872841
|
|
AFTAB ALAM
|
IDBI BANK(607095)
|
|
79
|
MARHAURA
|
BH-09-007-005-01784800/4161
(HATISAR)
|
0509007000NRG24220420230029740
|
22/04/2023
|
REYAZ ANSARI
|
0509007WL001214
|
REYAZ ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872849
|
|
Reyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MARHAURA
|
BH-09-007-005-01784800/4164
(HATISAR)
|
0509007000NRG24220420230029690
|
22/04/2023
|
SHAKTI PRATAP SINGH
|
0509007WL001213
|
SHAKTI PRATAP SINGH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872827
|
|
SHAKTI PRATAP SINGH
|
IDBI BANK(607095)
|
|
81
|
MARHAURA
|
BH-09-007-005-01784800/5184
(HATISAR)
|
0509007000NRG24220420230029742
|
22/04/2023
|
MD ASIF ANSARI
|
0509007WL001214
|
MD ASIF ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872844
|
|
Md Asif Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MARHAURA
|
BH-09-007-005-01784800/848
(HATISAR)
|
0509007000NRG24220420230029702
|
22/04/2023
|
SHANKAR SINGH
|
0509007WL001213
|
SHANKAR SINGH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872832
|
|
SHANKAR SINGH
|
IDBI BANK(607095)
|
|
83
|
MARHAURA
|
BH-09-007-005-01784900/3704
(HATISAR)
|
0509007000NRG24220420230029639
|
22/04/2023
|
RAJKUMAR SINGH
|
0509007WL001212
|
RAJKUMAR SINGH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872828
|
|
RAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MARHAURA
|
BH-09-007-005-01784900/4195
(HATISAR)
|
0509007000NRG24220420230029755
|
22/04/2023
|
UPENDRA KUMAR SAH
|
0509007WL001214
|
UPENDRA KUMAR SAH
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872830
|
|
UPENDRA KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MARHAURA
|
BH-09-007-005-01784900/4318
(HATISAR)
|
0509007000NRG24220420230029757
|
22/04/2023
|
SAHEB HUSAIN
|
0509007WL001214
|
SAHEB HUSAIN
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872834
|
|
Saheb Husain
|
IDFC BANK LIMITED(608117)
|
|
86
|
MARHAURA
|
BH-09-007-005-01784900/5040
(HATISAR)
|
0509007000NRG24220420230029652
|
22/04/2023
|
ASARAF ANSARI
|
0509007WL001212
|
ASARAF ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872829
|
|
ASARF ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
MARHAURA
|
BH-09-007-005-01784900/5050
(HATISAR)
|
0509007000NRG24220420230029889
|
22/04/2023
|
RINA DEVI
|
0509007WL001216
|
RINA DEVI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872843
|
|
RINA DEVI
|
IDBI BANK(607095)
|
|
88
|
MARHAURA
|
BH-09-007-005-01784900/5209
(HATISAR)
|
0509007000NRG24220420230029770
|
22/04/2023
|
SAMSAD ANSARI
|
0509007WL001214
|
SAMSAD ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872845
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
MARHAURA
|
BH-09-007-005-01784900/5210
(HATISAR)
|
0509007000NRG24220420230029771
|
22/04/2023
|
SABIR ANSARI
|
0509007WL001214
|
SABIR ANSARI
|
00165
|
IBKL0001835
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872846
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
90
|
MARHAURA
|
BH-09-007-005-01784200/4058
(HATISAR)
|
0509007000NRG24220420230029715
|
22/04/2023
|
DEVRAJ KUMAR
|
0509007WL001214
|
DEVRAJ KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872859
|
|
DEV RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MARHAURA
|
BH-09-007-005-01784200/4060
(HATISAR)
|
0509007000NRG24220420230029717
|
22/04/2023
|
BIRU KUMAR
|
0509007WL001214
|
BIRU KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872870
|
|
BIRU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
92
|
MARHAURA
|
BH-09-007-005-01784200/4061
(HATISAR)
|
0509007000NRG24220420230029718
|
22/04/2023
|
PREM KUMAR
|
0509007WL001214
|
PREM KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872860
|
|
PREM KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MARHAURA
|
BH-09-007-005-01784400/2268
(HATISAR)
|
0509007000NRG24220420230029842
|
22/04/2023
|
USHA DEVI
|
0509007WL001216
|
USHA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872872
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MARHAURA
|
BH-09-007-005-01784400/2514
(HATISAR)
|
0509007000NRG24220420230029844
|
22/04/2023
|
RANI KUMARI
|
0509007WL001216
|
RANI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872874
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MARHAURA
|
BH-09-007-005-01784400/3294
(HATISAR)
|
0509007000NRG24220420230029846
|
22/04/2023
|
Chatiya Devi
|
0509007WL001216
|
Chatiya Devi
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872861
|
|
CHHATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
MARHAURA
|
BH-09-007-005-01784400/4388
(HATISAR)
|
0509007000NRG24220420230029848
|
22/04/2023
|
KAMAKHYA SHAH
|
0509007WL001216
|
KAMAKHYA SHAH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872879
|
|
KAMAKHYA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MARHAURA
|
BH-09-007-005-01784400/4389
(HATISAR)
|
0509007000NRG24220420230029849
|
22/04/2023
|
PANKAJ KUMAR
|
0509007WL001216
|
PANKAJ KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872878
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MARHAURA
|
BH-09-007-005-01784400/4390
(HATISAR)
|
0509007000NRG24220420230029850
|
22/04/2023
|
MAMTA DEVI
|
0509007WL001216
|
MAMTA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872873
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARHAURA
|
BH-09-007-005-01784400/4391
(HATISAR)
|
0509007000NRG24220420230029851
|
22/04/2023
|
CHANDAN KUMAR
|
0509007WL001216
|
CHANDAN KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872880
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MARHAURA
|
BH-09-007-005-01784400/4434
(HATISAR)
|
0509007000NRG24220420230029853
|
22/04/2023
|
RINKU KUMARI
|
0509007WL001216
|
RINKU KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872864
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MARHAURA
|
BH-09-007-005-01784500/5491
(HATISAR)
|
0509007000NRG24220420230029855
|
22/04/2023
|
GYANTI DEVI
|
0509007WL001216
|
GYANTI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872877
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MARHAURA
|
BH-09-007-005-01784500/5492
(HATISAR)
|
0509007000NRG24220420230029856
|
22/04/2023
|
SANJU DEVI
|
0509007WL001216
|
SANJU DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872868
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MARHAURA
|
BH-09-007-005-01784500/5493
(HATISAR)
|
0509007000NRG24220420230029857
|
22/04/2023
|
MANJU DEVI
|
0509007WL001216
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872888
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-005-01784500/5496
(HATISAR)
|
0509007000NRG24220420230029860
|
22/04/2023
|
SOSHILA DEVI
|
0509007WL001216
|
SOSHILA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872869
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MARHAURA
|
BH-09-007-005-01784500/5502
(HATISAR)
|
0509007000NRG24220420230029866
|
22/04/2023
|
MADAN MOHAN PRASAD
|
0509007WL001216
|
MADAN MOHAN PRASAD
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872857
|
|
MADAN MOHAN PRASAD S/O RAJESWAR PRASAD Y
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MARHAURA
|
BH-09-007-005-01784500/5503
(HATISAR)
|
0509007000NRG24220420230029867
|
22/04/2023
|
SIMA DEVI
|
0509007WL001216
|
SIMA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872871
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MARHAURA
|
BH-09-007-005-01784500/5505
(HATISAR)
|
0509007000NRG24220420230029869
|
22/04/2023
|
SHUBHAM KUMAR
|
0509007WL001216
|
SHUBHAM KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872883
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MARHAURA
|
BH-09-007-005-01784500/5507
(HATISAR)
|
0509007000NRG24220420230029870
|
22/04/2023
|
KUMAR ANIKET
|
0509007WL001216
|
KUMAR ANIKET
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872862
|
|
KUMAR ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARHAURA
|
BH-09-007-005-01784500/5510
(HATISAR)
|
0509007000NRG24220420230029871
|
22/04/2023
|
RINKI KUMARI
|
0509007WL001216
|
RINKI KUMARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872885
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARHAURA
|
BH-09-007-005-01784500/5522
(HATISAR)
|
0509007000NRG24220420230029876
|
22/04/2023
|
SUSHILA DEVI
|
0509007WL001216
|
SUSHILA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436872866
|
A/c Blocked or Frozen
|
|
|
|
111
|
MARHAURA
|
BH-09-007-005-01784500/5530
(HATISAR)
|
0509007000NRG24220420230029792
|
22/04/2023
|
SALIYA PRAVIN
|
0509007WL001215
|
SALIYA PRAVIN
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872863
|
|
SAZIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MARHAURA
|
BH-09-007-005-01784600/4327
(HATISAR)
|
0509007000NRG24220420230029878
|
22/04/2023
|
PRATAP KUMAR
|
0509007WL001216
|
PRATAP KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872865
|
|
PRATAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MARHAURA
|
BH-09-007-005-01784600/4328
(HATISAR)
|
0509007000NRG24220420230029879
|
22/04/2023
|
PUNITA DEVI
|
0509007WL001216
|
PUNITA DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872876
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MARHAURA
|
BH-09-007-005-01784700/3332
(HATISAR)
|
0509007000NRG24220420230029808
|
22/04/2023
|
Renu Devi
|
0509007WL001215
|
Renu Devi
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872867
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MARHAURA
|
BH-09-007-005-01784800/3996
(HATISAR)
|
0509007000NRG24220420230029732
|
22/04/2023
|
JITENDRA KUMAR
|
0509007WL001214
|
JITENDRA KUMAR
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872858
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MARHAURA
|
BH-09-007-005-01784800/4115
(HATISAR)
|
0509007000NRG24220420230029659
|
22/04/2023
|
RAJ KUMAR SINGH
|
0509007WL001213
|
RAJ KUMAR SINGH
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872886
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MARHAURA
|
BH-09-007-005-01784800/4125
(HATISAR)
|
0509007000NRG24220420230029668
|
22/04/2023
|
SHABNAM KHATOON
|
0509007WL001213
|
SHABNAM KHATOON
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872884
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MARHAURA
|
BH-09-007-005-01784800/4166
(HATISAR)
|
0509007000NRG24220420230029692
|
22/04/2023
|
RAJNI KHATUN
|
0509007WL001213
|
RAJNI KHATUN
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872887
|
|
RAJNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARHAURA
|
BH-09-007-005-01784800/5250
(HATISAR)
|
0509007000NRG24220420230029697
|
22/04/2023
|
CHANDRA KHATUN
|
0509007WL001213
|
CHANDRA KHATUN
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872882
|
|
MR CHANDTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-005-01784900/5046
(HATISAR)
|
0509007000NRG24220420230029760
|
22/04/2023
|
SAMIMA KHATUN
|
0509007WL001214
|
SAMIMA KHATUN
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872875
|
|
SAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MARHAURA
|
BH-09-007-005-01784900/5205
(HATISAR)
|
0509007000NRG24220420230029767
|
22/04/2023
|
SAIFUDDIN ANSARI
|
0509007WL001214
|
SAIFUDDIN ANSARI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872881
|
|
SAIFUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
122
|
MARHAURA
|
BH-09-007-005-01784400/4392
(HATISAR)
|
0509007000NRG24220420230029852
|
22/04/2023
|
AARTI KUMARI
|
0509007WL001216
|
AARTI KUMARI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872890
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MARHAURA
|
BH-09-007-005-01784500/5529
(HATISAR)
|
0509007000NRG24220420230029791
|
22/04/2023
|
RINKI KUMARI
|
0509007WL001215
|
RINKI KUMARI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872889
|
|
RINKI KUMARI W/O UTTAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
124
|
MARHAURA
|
BH-09-007-005-01784900/5004
(HATISAR)
|
0509007000NRG24220420230029647
|
22/04/2023
|
SAHZAD ANSARI
|
0509007WL001212
|
SAHZAD ANSARI
|
00354
|
PUNB0964000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872997
|
|
Sahjad Ansari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
125
|
MARHAURA
|
BH-09-007-005-01784900/5051
(HATISAR)
|
0509007000NRG24220420230029890
|
22/04/2023
|
PAPPU PRASAD
|
0509007WL001216
|
PAPPU PRASAD
|
00415
|
SBIN0001220
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872856
|
|
PAPPU KUMAR PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
MARHAURA
|
BH-09-007-005-01784500/3770
(HATISAR)
|
0509007000NRG24220420230029784
|
22/04/2023
|
VASIM AKHATAR
|
0509007WL001215
|
VASIM AKHATAR
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872905
|
|
Osim Akhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
127
|
MARHAURA
|
BH-09-007-005-01784200/4057
(HATISAR)
|
0509007000NRG24220420230029714
|
22/04/2023
|
DURGA SAH
|
0509007WL001214
|
DURGA SAH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872904
|
|
MR DURGA SAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-005-01784200/4063
(HATISAR)
|
0509007000NRG24220420230029720
|
22/04/2023
|
MUNMUN SAH
|
0509007WL001214
|
MUNMUN SAH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872922
|
|
MUNMUN SAH S/O GOBDEN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MARHAURA
|
BH-09-007-005-01784400/2283
(HATISAR)
|
0509007000NRG24220420230029721
|
22/04/2023
|
MIRA DEVI
|
0509007WL001214
|
MIRA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872900
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARHAURA
|
BH-09-007-005-01784400/2948
(HATISAR)
|
0509007000NRG24220420230029845
|
22/04/2023
|
SAHEB KUMAR
|
0509007WL001216
|
SAHEB KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872915
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARHAURA
|
BH-09-007-005-01784500/5521
(HATISAR)
|
0509007000NRG24220420230029875
|
22/04/2023
|
DINESH KUMAR yadav
|
0509007WL001216
|
DINESH KUMAR yadav
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872895
|
|
DINESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
MARHAURA
|
BH-09-007-005-01784500/5525
(HATISAR)
|
0509007000NRG24220420230029789
|
22/04/2023
|
SERAJ ANSARI
|
0509007WL001215
|
SERAJ ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872902
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-005-01784500/5531
(HATISAR)
|
0509007000NRG24220420230029793
|
22/04/2023
|
AFTAB ALAM
|
0509007WL001215
|
AFTAB ALAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872917
|
|
MR AFATAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARHAURA
|
BH-09-007-005-01784700/2902
(HATISAR)
|
0509007000NRG24220420230029801
|
22/04/2023
|
ANAVAR ANSARI
|
0509007WL001215
|
ANAVAR ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872914
|
|
ANAVAR ANSARI
|
IDBI BANK(607095)
|
|
135
|
MARHAURA
|
BH-09-007-005-01784800/2861
(HATISAR)
|
0509007000NRG24220420230029817
|
22/04/2023
|
NOUSHAD ANSARI
|
0509007WL001215
|
NOUSHAD ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872912
|
|
MR NOUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARHAURA
|
BH-09-007-005-01784800/2862
(HATISAR)
|
0509007000NRG24220420230029818
|
22/04/2023
|
ANAVAR HUSAIN
|
0509007WL001215
|
ANAVAR HUSAIN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872913
|
|
ANAVAR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MARHAURA
|
BH-09-007-005-01784800/2985
(HATISAR)
|
0509007000NRG24220420230029819
|
22/04/2023
|
JAINUDIN ANSARI
|
0509007WL001215
|
JAINUDIN ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872918
|
|
Jainudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MARHAURA
|
BH-09-007-005-01784800/3983
(HATISAR)
|
0509007000NRG24220420230029727
|
22/04/2023
|
PRAMILA DEVI
|
0509007WL001214
|
PRAMILA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872921
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
MARHAURA
|
BH-09-007-005-01784800/3989
(HATISAR)
|
0509007000NRG24220420230029730
|
22/04/2023
|
SOHAB ANSARI
|
0509007WL001214
|
SOHAB ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872896
|
|
SOHAB ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
MARHAURA
|
BH-09-007-005-01784800/3991
(HATISAR)
|
0509007000NRG24220420230029826
|
22/04/2023
|
SHAHJADI KHATUN
|
0509007WL001215
|
SHAHJADI KHATUN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872920
|
|
MISS SHAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARHAURA
|
BH-09-007-005-01784800/3994
(HATISAR)
|
0509007000NRG24220420230029827
|
22/04/2023
|
MUNNI KUWAR
|
0509007WL001215
|
MUNNI KUWAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872911
|
|
MRS MUNNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARHAURA
|
BH-09-007-005-01784800/4100
(HATISAR)
|
0509007000NRG24220420230029830
|
22/04/2023
|
HAJARA VIVI
|
0509007WL001215
|
HAJARA VIVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872892
|
|
HAJARA VIVI
|
BANDHAN BANK LIMITED(508753)
|
|
143
|
MARHAURA
|
BH-09-007-005-01784800/4101
(HATISAR)
|
0509007000NRG24220420230029831
|
22/04/2023
|
KAMRUN BEGAM
|
0509007WL001215
|
KAMRUN BEGAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872897
|
|
MS KAMRUN BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARHAURA
|
BH-09-007-005-01784800/4118
(HATISAR)
|
0509007000NRG24220420230029662
|
22/04/2023
|
HAIDER ALI
|
0509007WL001213
|
HAIDER ALI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872909
|
|
HAIDAR ALI
|
BANK OF INDIA(508505)
|
|
145
|
MARHAURA
|
BH-09-007-005-01784800/4120
(HATISAR)
|
0509007000NRG24220420230029664
|
22/04/2023
|
BHAGMANI KUMARI
|
0509007WL001213
|
BHAGMANI KUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872919
|
|
MR BHAGMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARHAURA
|
BH-09-007-005-01784800/4124
(HATISAR)
|
0509007000NRG24220420230029667
|
22/04/2023
|
NAJHYA BIBI
|
0509007WL001213
|
NAJHYA BIBI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872910
|
|
MRS NAJHYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARHAURA
|
BH-09-007-005-01784800/4129
(HATISAR)
|
0509007000NRG24220420230029672
|
22/04/2023
|
MD AFROJ ANSARI
|
0509007WL001213
|
MD AFROJ ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872893
|
|
MR MD AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MARHAURA
|
BH-09-007-005-01784800/4136
(HATISAR)
|
0509007000NRG24220420230029678
|
22/04/2023
|
WAJID ANSARI
|
0509007WL001213
|
WAJID ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872923
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
149
|
MARHAURA
|
BH-09-007-005-01784800/4137
(HATISAR)
|
0509007000NRG24220420230029679
|
22/04/2023
|
ASMA BIBI
|
0509007WL001213
|
ASMA BIBI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872907
|
|
MS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MARHAURA
|
BH-09-007-005-01784800/4138
(HATISAR)
|
0509007000NRG24220420230029680
|
22/04/2023
|
JIVAYADA BIBI
|
0509007WL001213
|
JIVAYADA BIBI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872908
|
|
MRS JIVAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MARHAURA
|
BH-09-007-005-01784800/4139
(HATISAR)
|
0509007000NRG24220420230029681
|
22/04/2023
|
ABID HUSSAIN
|
0509007WL001213
|
ABID HUSSAIN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872925
|
|
Abid Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MARHAURA
|
BH-09-007-005-01784800/4140
(HATISAR)
|
0509007000NRG24220420230029682
|
22/04/2023
|
JARINA BIBI
|
0509007WL001213
|
JARINA BIBI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872927
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
153
|
MARHAURA
|
BH-09-007-005-01784800/4160
(HATISAR)
|
0509007000NRG24220420230029689
|
22/04/2023
|
AMBEY KUMARI
|
0509007WL001213
|
AMBEY KUMARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872903
|
|
Ambey Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MARHAURA
|
BH-09-007-005-01784800/4165
(HATISAR)
|
0509007000NRG24220420230029691
|
22/04/2023
|
SABYA KHATOON
|
0509007WL001213
|
SABYA KHATOON
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872928
|
|
SHABYA KHATOON
|
BANK OF INDIA(508505)
|
|
155
|
MARHAURA
|
BH-09-007-005-01784800/5180
(HATISAR)
|
0509007000NRG24220420230029693
|
22/04/2023
|
SARVARI KHARUN
|
0509007WL001213
|
SARVARI KHARUN
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872929
|
|
SARVARI KHATUN
|
BANK OF INDIA(508505)
|
|
156
|
MARHAURA
|
BH-09-007-005-01784800/5256
(HATISAR)
|
0509007000NRG24220420230029701
|
22/04/2023
|
ANIL KUMAR
|
0509007WL001213
|
ANIL KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872899
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARHAURA
|
BH-09-007-005-01784900/2944
(HATISAR)
|
0509007000NRG24220420230029706
|
22/04/2023
|
SURENDRA PRASAD
|
0509007WL001213
|
SURENDRA PRASAD
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872916
|
|
Surendra Prasad
|
BANK OF BARODA(606985)
|
|
158
|
MARHAURA
|
BH-09-007-005-01784900/3402
(HATISAR)
|
0509007000NRG24220420230029707
|
22/04/2023
|
Rajo Devi
|
0509007WL001213
|
Rajo Devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872894
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARHAURA
|
BH-09-007-005-01784900/3670
(HATISAR)
|
0509007000NRG24220420230029886
|
22/04/2023
|
TETARI DEVI
|
0509007WL001216
|
TETARI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872898
|
|
MISS TETARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARHAURA
|
BH-09-007-005-01784900/4472
(HATISAR)
|
0509007000NRG24220420230029643
|
22/04/2023
|
AMRENDRA KUMAR SINGH
|
0509007WL001212
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872930
|
|
AMRENDRAKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MARHAURA
|
BH-09-007-005-01784900/4477
(HATISAR)
|
0509007000NRG24220420230029645
|
22/04/2023
|
SUNITA DEVI
|
0509007WL001212
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARHAURA
|
BH-09-007-005-01784900/4478
(HATISAR)
|
0509007000NRG24220420230029646
|
22/04/2023
|
DHARMENDRA KUMAR SINGH
|
0509007WL001212
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872906
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARHAURA
|
BH-09-007-005-01784900/5043
(HATISAR)
|
0509007000NRG24220420230029758
|
22/04/2023
|
SAJID ANSARI
|
0509007WL001214
|
SAJID ANSARI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872926
|
|
SAJID ANSARI
|
IDBI BANK(607095)
|
|
164
|
MARHAURA
|
BH-09-007-005-01784900/5053
(HATISAR)
|
0509007000NRG24220420230029763
|
22/04/2023
|
GITA DEVI
|
0509007WL001214
|
GITA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872901
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
165
|
MARHAURA
|
BH-09-007-005-01784500/5512
(HATISAR)
|
0509007000NRG24220420230029873
|
22/04/2023
|
ANJU DEVI
|
0509007WL001216
|
ANJU DEVI
|
00415
|
SBIN0016621
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872924
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
166
|
MARHAURA
|
BH-09-007-005-01784200/3757
(HATISAR)
|
0509007000NRG24220420230029837
|
22/04/2023
|
RENU DEVI
|
0509007WL001216
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872818
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
MARHAURA
|
BH-09-007-005-01784200/3759
(HATISAR)
|
0509007000NRG24220420230029839
|
22/04/2023
|
AARATI DEVI
|
0509007WL001216
|
AARATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872812
|
|
Aarati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MARHAURA
|
BH-09-007-005-01784200/3760
(HATISAR)
|
0509007000NRG24220420230029840
|
22/04/2023
|
SIMA DEVI
|
0509007WL001216
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872813
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
MARHAURA
|
BH-09-007-005-01784200/4053
(HATISAR)
|
0509007000NRG24220420230029841
|
22/04/2023
|
URMILA DEVI
|
0509007WL001216
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436872799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MARHAURA
|
BH-09-007-005-01784400/2961
(HATISAR)
|
0509007000NRG24220420230029772
|
22/04/2023
|
AKHTARI BIBI
|
0509007WL001215
|
AKHTARI BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872809
|
|
AKHTARI BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
171
|
MARHAURA
|
BH-09-007-005-01784400/3300
(HATISAR)
|
0509007000NRG24220420230029847
|
22/04/2023
|
Akhilesh Kumar
|
0509007WL001216
|
Akhilesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872816
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARHAURA
|
BH-09-007-005-01784400/3700
(HATISAR)
|
0509007000NRG24220420230029773
|
22/04/2023
|
KAVITA DEVI
|
0509007WL001215
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872817
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
173
|
MARHAURA
|
BH-09-007-005-01784500/5501
(HATISAR)
|
0509007000NRG24220420230029865
|
22/04/2023
|
HARIMOHAN PRASAD
|
0509007WL001216
|
HARIMOHAN PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872800
|
|
HARIMOHAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MARHAURA
|
BH-09-007-005-01784600/3962
(HATISAR)
|
0509007000NRG24220420230029794
|
22/04/2023
|
KUSHUM DEVI
|
0509007WL001215
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872797
|
|
KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARHAURA
|
BH-09-007-005-01784600/3975
(HATISAR)
|
0509007000NRG24220420230029796
|
22/04/2023
|
RAMAVATI DEVI
|
0509007WL001215
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872803
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
176
|
MARHAURA
|
BH-09-007-005-01784600/3978
(HATISAR)
|
0509007000NRG24220420230029799
|
22/04/2023
|
BIRENDRA KUMAR SINGH
|
0509007WL001215
|
BIRENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872804
|
|
BIRENDRA KUMAR SINGH S/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MARHAURA
|
BH-09-007-005-01784700/3601
(HATISAR)
|
0509007000NRG24220420230029809
|
22/04/2023
|
JITENDRA SINGH
|
0509007WL001215
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436872798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MARHAURA
|
BH-09-007-005-01784700/5243
(HATISAR)
|
0509007000NRG24220420230029812
|
22/04/2023
|
JAITUN BIBI
|
0509007WL001215
|
JAITUN BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872796
|
|
MOKHTAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MARHAURA
|
BH-09-007-005-01784700/5246
(HATISAR)
|
0509007000NRG24220420230029815
|
22/04/2023
|
halima bibi
|
0509007WL001215
|
halima bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872810
|
|
HALIMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
180
|
MARHAURA
|
BH-09-007-005-01784800/2097
(HATISAR)
|
0509007000NRG24220420230029816
|
22/04/2023
|
MAIMUN NISHA
|
0509007WL001215
|
MAIMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872807
|
|
MR MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MARHAURA
|
BH-09-007-005-01784800/3980
(HATISAR)
|
0509007000NRG24220420230029820
|
22/04/2023
|
PHULJHALI DEVI
|
0509007WL001215
|
PHULJHALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872815
|
|
Phuljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MARHAURA
|
BH-09-007-005-01784800/3981
(HATISAR)
|
0509007000NRG24220420230029821
|
22/04/2023
|
SHEELA DEVI
|
0509007WL001215
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872821
|
|
SHEELA DEVI W/O SONALAL SAH
|
BANK OF BARODA(606985)
|
|
183
|
MARHAURA
|
BH-09-007-005-01784800/3984
(HATISAR)
|
0509007000NRG24220420230029822
|
22/04/2023
|
NSIBA BIBI
|
0509007WL001215
|
NSIBA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872806
|
|
MRS NSIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MARHAURA
|
BH-09-007-005-01784800/3986
(HATISAR)
|
0509007000NRG24220420230029823
|
22/04/2023
|
ASAMA KHATOON
|
0509007WL001215
|
ASAMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872805
|
|
ASAMA KHATOON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
185
|
MARHAURA
|
BH-09-007-005-01784800/4117
(HATISAR)
|
0509007000NRG24220420230029661
|
22/04/2023
|
KAMRUN NISHA
|
0509007WL001213
|
KAMRUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872801
|
|
KAMRUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
186
|
MARHAURA
|
BH-09-007-005-01784800/4144
(HATISAR)
|
0509007000NRG24220420230029685
|
22/04/2023
|
SUGANTI DEVI
|
0509007WL001213
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872814
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
187
|
MARHAURA
|
BH-09-007-005-01784800/4159
(HATISAR)
|
0509007000NRG24220420230029688
|
22/04/2023
|
NASEEMA BIBI
|
0509007WL001213
|
NASEEMA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872819
|
|
Naseema Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MARHAURA
|
BH-09-007-005-01784800/5193
(HATISAR)
|
0509007000NRG24220420230029696
|
22/04/2023
|
RUKSANA KHATUN
|
0509007WL001213
|
RUKSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872808
|
|
RUKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
189
|
MARHAURA
|
BH-09-007-005-01784800/5254
(HATISAR)
|
0509007000NRG24220420230029700
|
22/04/2023
|
MAZID KHATUN
|
0509007WL001213
|
MAZID KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872811
|
|
MR ISS MD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MARHAURA
|
BH-09-007-005-01784900/3662
(HATISAR)
|
0509007000NRG24220420230029884
|
22/04/2023
|
NIRMALA DEVI
|
0509007WL001216
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872802
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
191
|
MARHAURA
|
BH-09-007-005-01784900/5120
(HATISAR)
|
0509007000NRG24220420230029765
|
22/04/2023
|
BABLU KUMAR SAH
|
0509007WL001214
|
BABLU KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872820
|
|
BABLU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
192
|
MARHAURA
|
BH-09-007-005-01784900/5207
(HATISAR)
|
0509007000NRG24220420230029768
|
22/04/2023
|
PAKIJA KHATUN
|
0509007WL001214
|
PAKIJA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872822
|
|
Pakija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
193
|
MARHAURA
|
BH-09-007-005-01784400/4438
(HATISAR)
|
0509007000NRG24220420230029775
|
22/04/2023
|
JHUNI DEBI
|
0509007WL001215
|
JHUNI DEBI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872855
|
|
Jhuni Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MARHAURA
|
BH-09-007-005-01784900/4473
(HATISAR)
|
0509007000NRG24220420230029644
|
22/04/2023
|
BCHCHI DEVI
|
0509007WL001212
|
BCHCHI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872854
|
|
Bchchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
195
|
MARHAURA
|
BH-09-007-005-01784400/4439
(HATISAR)
|
0509007000NRG24220420230029776
|
22/04/2023
|
PRIYANKA KUMARI
|
0509007WL001215
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872991
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MARHAURA
|
BH-09-007-005-01784400/4452
(HATISAR)
|
0509007000NRG24220420230029778
|
22/04/2023
|
IRSAD ANSARI
|
0509007WL001215
|
IRSAD ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872995
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
197
|
MARHAURA
|
BH-09-007-005-01784400/4467
(HATISAR)
|
0509007000NRG24220420230029783
|
22/04/2023
|
GUDDI DEVI
|
0509007WL001215
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436872993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MARHAURA
|
BH-09-007-005-01784500/5489
(HATISAR)
|
0509007000NRG24220420230029854
|
22/04/2023
|
ABHIMANU KUMAR
|
0509007WL001216
|
ABHIMANU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872996
|
|
ABHIMANAU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MARHAURA
|
BH-09-007-005-01784500/5495
(HATISAR)
|
0509007000NRG24220420230029859
|
22/04/2023
|
SANJU DEVI
|
0509007WL001216
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872989
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MARHAURA
|
BH-09-007-005-01784500/5527
(HATISAR)
|
0509007000NRG24220420230029790
|
22/04/2023
|
NAUAJ ANSARI
|
0509007WL001215
|
NAUAJ ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872992
|
|
NAWAJ ANSARI
|
BANK OF INDIA(508505)
|
|
201
|
MARHAURA
|
BH-09-007-005-01784800/4132
(HATISAR)
|
0509007000NRG24220420230029675
|
22/04/2023
|
GUNJA KUMARI
|
0509007WL001213
|
GUNJA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872994
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MARHAURA
|
BH-09-007-005-01784900/2777
(HATISAR)
|
0509007000NRG24220420230029705
|
22/04/2023
|
GAFUR MIYA
|
0509007WL001213
|
GAFUR MIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872823
|
|
MR GAFUR MIYA X
|
STATE BANK OF INDIA(508548)
|
|
203
|
MARHAURA
|
BH-09-007-005-01784900/4187
(HATISAR)
|
0509007000NRG24220420230029747
|
22/04/2023
|
JAY PRAKASH KUMAR SHARMA
|
0509007WL001214
|
JAY PRAKASH KUMAR SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436872998
|
|
Jay Prakash Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555408
|
555408
|
|
|
|
|
|
|
|