|
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-09-007-015-01787300/2979
(MIRJAPUR)
|
0509007000NRG24050120240515525
|
08/01/2024
|
RAMBHA KUMARI
|
0509007WL039353
|
RAMBHA KUMARI
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762086
|
|
MRS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/2798
(MIRJAPUR)
|
0509007000NRG24050120240515515
|
08/01/2024
|
NEHA KUMARI
|
0509007WL039353
|
NEHA KUMARI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762034
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3007
(MIRJAPUR)
|
0509007000NRG24050120240515528
|
08/01/2024
|
SHANTI DEVI
|
0509007WL039353
|
SHANTI DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761983
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3038
(MIRJAPUR)
|
0509007000NRG24050120240515529
|
08/01/2024
|
NIKKI DEVI
|
0509007WL039353
|
NIKKI DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761999
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3067
(MIRJAPUR)
|
0509007000NRG24050120240515535
|
08/01/2024
|
MIRA DEVI
|
0509007WL039353
|
MIRA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761982
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787300/3091
(MIRJAPUR)
|
0509007000NRG24050120240515537
|
08/01/2024
|
LALBABU KUMAR
|
0509007WL039353
|
LALBABU KUMAR
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762000
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787300/3105
(MIRJAPUR)
|
0509007000NRG24050120240515538
|
08/01/2024
|
MAHESH MAHTO
|
0509007WL039353
|
MAHESH MAHTO
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762001
|
|
MAHESH MAHTO S/O DHARITAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3107
(MIRJAPUR)
|
0509007000NRG24050120240515540
|
08/01/2024
|
RINKU DEVI
|
0509007WL039353
|
RINKU DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762013
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-015-01787300/3109
(MIRJAPUR)
|
0509007000NRG24050120240515541
|
08/01/2024
|
JIUT SAH
|
0509007WL039353
|
JIUT SAH
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762023
|
|
JEETAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3279
(MIRJAPUR)
|
0509007000NRG24050120240515568
|
08/01/2024
|
BINDU DEVI
|
0509007WL039355
|
BINDU DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129762012
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-015-01787300/3392
(MIRJAPUR)
|
0509007000NRG24050120240515579
|
08/01/2024
|
NITU KUMARI
|
0509007WL039355
|
NITU KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761987
|
|
NITU KUMARI D/O NANDBIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-015-01787300/3394
(MIRJAPUR)
|
0509007000NRG24050120240515580
|
08/01/2024
|
SANGITA DEVI
|
0509007WL039355
|
SANGITA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762024
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-015-01787300/3397
(MIRJAPUR)
|
0509007000NRG24050120240515581
|
08/01/2024
|
PRIYANKA DEVI
|
0509007WL039356
|
PRIYANKA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761986
|
|
ARVIND KUMAR SO LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-015-01787300/3401
(MIRJAPUR)
|
0509007000NRG24050120240515582
|
08/01/2024
|
DEVANTI DEVI
|
0509007WL039356
|
DEVANTI DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762006
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-015-01787300/3433
(MIRJAPUR)
|
0509007000NRG24050120240515586
|
08/01/2024
|
SUDAMA DEVI
|
0509007WL039356
|
SUDAMA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762002
|
|
SUDAMA DEVI W/O MAINEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-015-01787300/3441
(MIRJAPUR)
|
0509007000NRG24050120240515587
|
08/01/2024
|
SUNITA DEVI
|
0509007WL039356
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761988
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
17
|
MARHAURA
|
BH-09-007-015-01787300/3639
(MIRJAPUR)
|
0509007000NRG24050120240515598
|
08/01/2024
|
MINA DEVI
|
0509007WL039356
|
MINA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762003
|
|
MEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARHAURA
|
BH-09-007-015-01787300/3710
(MIRJAPUR)
|
0509007000NRG24050120240515599
|
08/01/2024
|
AMIT KUMAR GUPTA
|
0509007WL039356
|
AMIT KUMAR GUPTA
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762037
|
|
AMIT KUMAR GUPTA S/O TULSHI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-015-01787300/3712
(MIRJAPUR)
|
0509007000NRG24050120240515600
|
08/01/2024
|
LALAN SINGH
|
0509007WL039356
|
LALAN SINGH
|
00048
|
BKID0004493
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2129761995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MARHAURA
|
BH-09-007-015-01787300/3722
(MIRJAPUR)
|
0509007000NRG24050120240515603
|
08/01/2024
|
SURAJ KUMAR JAYASAVAL
|
0509007WL039356
|
SURAJ KUMAR JAYASAVAL
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762041
|
|
SURAJ KUMAR JAYSAVAL S/O LAL BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-015-01787300/3723
(MIRJAPUR)
|
0509007000NRG24050120240515604
|
08/01/2024
|
AMIT KUMAR
|
0509007WL039356
|
AMIT KUMAR
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761990
|
|
AMIT KUMAR S/O INDRAJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-015-01787300/3812
(MIRJAPUR)
|
0509007000NRG24050120240515610
|
08/01/2024
|
CHANDESHWAR RAY
|
0509007WL039356
|
CHANDESHWAR RAY
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762008
|
|
Chandeshwar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-015-01787300/4004
(MIRJAPUR)
|
0509007000NRG24050120240515614
|
08/01/2024
|
Puja Kumari
|
0509007WL039356
|
Puja Kumari
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762009
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-015-01787300/4074
(MIRJAPUR)
|
0509007000NRG24050120240515498
|
08/01/2024
|
CHINTA DEVI
|
0509007WL039352
|
CHINTA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761989
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-015-01789100/4110
(MIRJAPUR)
|
0509007000NRG24050120240515634
|
08/01/2024
|
NEHA KUMARI
|
0509007WL039357
|
NEHA KUMARI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762030
|
|
Miss. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-015-01787300/2114
(MIRJAPUR)
|
0509007000NRG24050120240515504
|
08/01/2024
|
SUNAINA DEVI
|
0509007WL039353
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762071
|
|
SUNAYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-015-01787300/22040
(MIRJAPUR)
|
0509007000NRG24050120240515494
|
08/01/2024
|
SABIR ALI
|
0509007WL039352
|
SABIR ALI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762044
|
|
SABIR ALI
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-015-01787300/22062
(MIRJAPUR)
|
0509007000NRG24050120240515495
|
08/01/2024
|
SARDA DEVI
|
0509007WL039352
|
SARDA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762053
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARHAURA
|
BH-09-007-015-01787300/2221
(MIRJAPUR)
|
0509007000NRG24050120240515505
|
08/01/2024
|
LALA BAHADUR MAHTO
|
0509007WL039353
|
LALA BAHADUR MAHTO
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761980
|
|
LAL BAHADUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-015-01787300/2223
(MIRJAPUR)
|
0509007000NRG24050120240515506
|
08/01/2024
|
SETHU MAHTO
|
0509007WL039353
|
SETHU MAHTO
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762028
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-015-01787300/2256
(MIRJAPUR)
|
0509007000NRG24050120240515507
|
08/01/2024
|
RAKESH KUMAR BHAGAT
|
0509007WL039353
|
RAKESH KUMAR BHAGAT
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762010
|
|
Rakesh Kumar Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MARHAURA
|
BH-09-007-015-01787300/2265
(MIRJAPUR)
|
0509007000NRG24050120240515508
|
08/01/2024
|
RAJU JAISWAL
|
0509007WL039353
|
RAJU JAISWAL
|
00048
|
BKID0004688
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2129762011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MARHAURA
|
BH-09-007-015-01787300/2331
(MIRJAPUR)
|
0509007000NRG24050120240515509
|
08/01/2024
|
OMPRAKASH SAH
|
0509007WL039353
|
OMPRAKASH SAH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762045
|
|
OMPRAKASH SAH
|
BANK OF INDIA(508505)
|
|
34
|
MARHAURA
|
BH-09-007-015-01787300/2351
(MIRJAPUR)
|
0509007000NRG24050120240515510
|
08/01/2024
|
SUMIT GUPTA
|
0509007WL039353
|
SUMIT GUPTA
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762047
|
|
SUMIT GUPTA
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-015-01787300/2856
(MIRJAPUR)
|
0509007000NRG24050120240515516
|
08/01/2024
|
NEHA KUMARI
|
0509007WL039353
|
NEHA KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761992
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-015-01787300/2857
(MIRJAPUR)
|
0509007000NRG24050120240515517
|
08/01/2024
|
RAMBHA DEVI
|
0509007WL039353
|
RAMBHA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762068
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-015-01787300/2864
(MIRJAPUR)
|
0509007000NRG24050120240515519
|
08/01/2024
|
ARVIND KUMAR
|
0509007WL039353
|
ARVIND KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762073
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-015-01787300/2967
(MIRJAPUR)
|
0509007000NRG24050120240515520
|
08/01/2024
|
SNATOSH PRASAD
|
0509007WL039353
|
SNATOSH PRASAD
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762025
|
|
SNATOSH PRASAD
|
INDUSIND BANK(607189)
|
|
39
|
MARHAURA
|
BH-09-007-015-01787300/2971
(MIRJAPUR)
|
0509007000NRG24050120240515521
|
08/01/2024
|
VINDU DEVI
|
0509007WL039353
|
VINDU DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762046
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MARHAURA
|
BH-09-007-015-01787300/2973
(MIRJAPUR)
|
0509007000NRG24050120240515522
|
08/01/2024
|
SANJU DEVI
|
0509007WL039353
|
SANJU DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762058
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MARHAURA
|
BH-09-007-015-01787300/2978
(MIRJAPUR)
|
0509007000NRG24050120240515524
|
08/01/2024
|
SHILPI KUMARI
|
0509007WL039353
|
SHILPI KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762055
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARHAURA
|
BH-09-007-015-01787300/3006
(MIRJAPUR)
|
0509007000NRG24050120240515527
|
08/01/2024
|
PARBHAVATI DEVI
|
0509007WL039353
|
PARBHAVATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761994
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-015-01787300/3039
(MIRJAPUR)
|
0509007000NRG24050120240515530
|
08/01/2024
|
MINA JAYSWAL
|
0509007WL039353
|
MINA JAYSWAL
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762022
|
|
MINA JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-015-01787300/3058
(MIRJAPUR)
|
0509007000NRG24050120240515534
|
08/01/2024
|
MANTOSH KUMAR SAH
|
0509007WL039353
|
MANTOSH KUMAR SAH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761984
|
|
MANTOSH KUMAR SAH SO RAMNATH SAH
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-015-01787300/3301
(MIRJAPUR)
|
0509007000NRG24050120240515570
|
08/01/2024
|
Rina Devi
|
0509007WL039355
|
Rina Devi
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129762004
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-015-01787300/3307
(MIRJAPUR)
|
0509007000NRG24050120240515571
|
08/01/2024
|
Mohammad Khurshad Ali
|
0509007WL039355
|
Mohammad Khurshad Ali
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129762065
|
|
MOHAMMAD KHURSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-015-01787300/3315
(MIRJAPUR)
|
0509007000NRG24050120240515572
|
08/01/2024
|
Maruf Ali
|
0509007WL039355
|
Maruf Ali
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129762066
|
|
MARUF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-015-01787300/3317
(MIRJAPUR)
|
0509007000NRG24050120240515573
|
08/01/2024
|
Meen Devi
|
0509007WL039355
|
Meen Devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762064
|
|
MEENA DEVI W/O CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-015-01787300/3325
(MIRJAPUR)
|
0509007000NRG24050120240515574
|
08/01/2024
|
Fuljhari Devi
|
0509007WL039355
|
Fuljhari Devi
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762063
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-015-01787300/3357
(MIRJAPUR)
|
0509007000NRG24050120240515576
|
08/01/2024
|
RINKU DEVI
|
0509007WL039355
|
RINKU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762067
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MARHAURA
|
BH-09-007-015-01787300/3404
(MIRJAPUR)
|
0509007000NRG24050120240515583
|
08/01/2024
|
LALKISHUN RAM
|
0509007WL039356
|
LALKISHUN RAM
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762020
|
|
LALKISHUN RAM
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-015-01787300/3405
(MIRJAPUR)
|
0509007000NRG24050120240515584
|
08/01/2024
|
PARDIP KUMAR
|
0509007WL039356
|
PARDIP KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762018
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-015-01787300/3429
(MIRJAPUR)
|
0509007000NRG24050120240515585
|
08/01/2024
|
AMIT RAY
|
0509007WL039356
|
AMIT RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762048
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
MARHAURA
|
BH-09-007-015-01787300/3622
(MIRJAPUR)
|
0509007000NRG24050120240515496
|
08/01/2024
|
SUNIL KUMAR MANJHI
|
0509007WL039352
|
SUNIL KUMAR MANJHI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762007
|
|
SUNIL KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-015-01787300/3624
(MIRJAPUR)
|
0509007000NRG24050120240515497
|
08/01/2024
|
pooja kumari
|
0509007WL039352
|
pooja kumari
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762059
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-015-01787300/3721
(MIRJAPUR)
|
0509007000NRG24050120240515602
|
08/01/2024
|
RITESH KUMAR
|
0509007WL039356
|
RITESH KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762005
|
|
RITESH KUMAR S/O-LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARHAURA
|
BH-09-007-015-01787300/3818
(MIRJAPUR)
|
0509007000NRG24050120240515612
|
08/01/2024
|
NAKUL KUMAR
|
0509007WL039356
|
NAKUL KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762060
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARHAURA
|
BH-09-007-015-01787300/4079
(MIRJAPUR)
|
0509007000NRG24050120240515501
|
08/01/2024
|
PRATIMA DEVI
|
0509007WL039352
|
PRATIMA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762062
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-015-01787300/4082
(MIRJAPUR)
|
0509007000NRG24050120240515502
|
08/01/2024
|
BABITA DEVI
|
0509007WL039352
|
BABITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762054
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MARHAURA
|
BH-09-007-015-01787300/4143
(MIRJAPUR)
|
0509007000NRG24050120240515542
|
08/01/2024
|
ANU DEVI
|
0509007WL039354
|
ANU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762061
|
|
Anu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MARHAURA
|
BH-09-007-015-01787300/4146
(MIRJAPUR)
|
0509007000NRG24050120240515545
|
08/01/2024
|
BIGAN PRASAD
|
0509007WL039354
|
BIGAN PRASAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762042
|
|
BIGAN PRASAD
|
BANK OF INDIA(508505)
|
|
62
|
MARHAURA
|
BH-09-007-015-01789100/2072
(MIRJAPUR)
|
0509007000NRG24050120240515550
|
08/01/2024
|
PARDUM KUMAR
|
0509007WL039354
|
PARDUM KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762032
|
|
PRADUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
MARHAURA
|
BH-09-007-015-01789100/2207
(MIRJAPUR)
|
0509007000NRG24050120240515552
|
08/01/2024
|
BABAN PRSAD
|
0509007WL039354
|
BABAN PRSAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761981
|
|
BABAN RAY
|
IDBI BANK(607095)
|
|
64
|
MARHAURA
|
BH-09-007-015-01789100/2278
(MIRJAPUR)
|
0509007000NRG24050120240515553
|
08/01/2024
|
UPDESH THAKUR
|
0509007WL039354
|
UPDESH THAKUR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762027
|
|
Mr. Updesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARHAURA
|
BH-09-007-015-01789100/2281
(MIRJAPUR)
|
0509007000NRG24050120240515554
|
08/01/2024
|
MEENA DEVI
|
0509007WL039354
|
MEENA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762043
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-015-01789100/2401
(MIRJAPUR)
|
0509007000NRG24050120240515555
|
08/01/2024
|
KALAWATI DEVI
|
0509007WL039354
|
KALAWATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762017
|
|
Kalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MARHAURA
|
BH-09-007-015-01789100/2561
(MIRJAPUR)
|
0509007000NRG24050120240515556
|
08/01/2024
|
RAMBABU RAY
|
0509007WL039354
|
RAMBABU RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762035
|
|
RAMBABU RAM
|
BANK OF INDIA(508505)
|
|
68
|
MARHAURA
|
BH-09-007-015-01789100/2571
(MIRJAPUR)
|
0509007000NRG24050120240515557
|
08/01/2024
|
USUM DEVI
|
0509007WL039354
|
USUM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762052
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MARHAURA
|
BH-09-007-015-01789100/2573
(MIRJAPUR)
|
0509007000NRG24050120240515558
|
08/01/2024
|
MINA DEVI
|
0509007WL039354
|
MINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762016
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MARHAURA
|
BH-09-007-015-01789100/2600
(MIRJAPUR)
|
0509007000NRG24050120240515559
|
08/01/2024
|
MAYA GUPTA
|
0509007WL039354
|
MAYA GUPTA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762070
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARHAURA
|
BH-09-007-015-01789100/2604
(MIRJAPUR)
|
0509007000NRG24050120240515561
|
08/01/2024
|
MD SAGIR
|
0509007WL039354
|
MD SAGIR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762069
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARHAURA
|
BH-09-007-015-01789100/2609
(MIRJAPUR)
|
0509007000NRG24050120240515562
|
08/01/2024
|
CHANDRAWATI DEVI
|
0509007WL039354
|
CHANDRAWATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762015
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARHAURA
|
BH-09-007-015-01789100/2689
(MIRJAPUR)
|
0509007000NRG24050120240515564
|
08/01/2024
|
VIKAHS KUMAR
|
0509007WL039354
|
VIKAHS KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762031
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
MARHAURA
|
BH-09-007-015-01789100/2762
(MIRJAPUR)
|
0509007000NRG24050120240515566
|
08/01/2024
|
USHA DEVI
|
0509007WL039354
|
USHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762033
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MARHAURA
|
BH-09-007-015-01789100/2959
(MIRJAPUR)
|
0509007000NRG24050120240515618
|
08/01/2024
|
GITA DEVI
|
0509007WL039356
|
GITA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761991
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
MARHAURA
|
BH-09-007-015-01789100/3083
(MIRJAPUR)
|
0509007000NRG24050120240515620
|
08/01/2024
|
JAYMANGAL PRSAD
|
0509007WL039356
|
JAYMANGAL PRSAD
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762014
|
|
JAY MANGAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MARHAURA
|
BH-09-007-015-01789100/3084
(MIRJAPUR)
|
0509007000NRG24050120240515621
|
08/01/2024
|
ARATI DEVI
|
0509007WL039356
|
ARATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761996
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARHAURA
|
BH-09-007-015-01789100/3127
(MIRJAPUR)
|
0509007000NRG24050120240515622
|
08/01/2024
|
RAVINDRA RAY
|
0509007WL039356
|
RAVINDRA RAY
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762026
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
79
|
MARHAURA
|
BH-09-007-015-01789100/3129
(MIRJAPUR)
|
0509007000NRG24050120240515623
|
08/01/2024
|
NAGENDRA KUMAR
|
0509007WL039356
|
NAGENDRA KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762036
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARHAURA
|
BH-09-007-015-01789100/3134
(MIRJAPUR)
|
0509007000NRG24050120240515625
|
08/01/2024
|
KABITA KUMARI
|
0509007WL039356
|
KABITA KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762049
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
MARHAURA
|
BH-09-007-015-01789100/35
(MIRJAPUR)
|
0509007000NRG24050120240515627
|
08/01/2024
|
PANCHHI RAM
|
0509007WL039357
|
PANCHHI RAM
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762050
|
|
Mr. Panchhi Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MARHAURA
|
BH-09-007-015-01789100/4111
(MIRJAPUR)
|
0509007000NRG24050120240515635
|
08/01/2024
|
PINKI KUMARI
|
0509007WL039357
|
PINKI KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762051
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
MARHAURA
|
BH-09-007-015-01789100/4116
(MIRJAPUR)
|
0509007000NRG24050120240515639
|
08/01/2024
|
PUSHPA KUMARI
|
0509007WL039357
|
PUSHPA KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762057
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MARHAURA
|
BH-09-007-015-01789100/4117
(MIRJAPUR)
|
0509007000NRG24050120240515640
|
08/01/2024
|
VINAVATI DEVI
|
0509007WL039357
|
VINAVATI DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762072
|
|
VINAVATI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MARHAURA
|
BH-09-007-015-01789100/4168
(MIRJAPUR)
|
0509007000NRG24050120240515649
|
08/01/2024
|
ANJALI KUMARI
|
0509007WL039357
|
ANJALI KUMARI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762038
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
MARHAURA
|
BH-09-007-015-01789100/4732
(MIRJAPUR)
|
0509007000NRG24050120240515656
|
08/01/2024
|
SURAJ KUMAR
|
0509007WL039357
|
SURAJ KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762056
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
MARHAURA
|
BH-09-007-015-01789100/4741
(MIRJAPUR)
|
0509007000NRG24050120240515660
|
08/01/2024
|
DEEPAK KUMAR
|
0509007WL039357
|
DEEPAK KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762019
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-015-01787300/2977
(MIRJAPUR)
|
0509007000NRG24050120240515523
|
08/01/2024
|
MINA DEVI
|
0509007WL039353
|
MINA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761970
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARHAURA
|
BH-09-007-015-01787300/3184
(MIRJAPUR)
|
0509007000NRG24050120240515567
|
08/01/2024
|
RAMPRTAP
|
0509007WL039355
|
RAMPRTAP
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129762021
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARHAURA
|
BH-09-007-015-01787300/3368
(MIRJAPUR)
|
0509007000NRG24050120240515577
|
08/01/2024
|
SANGITA DEVI
|
0509007WL039355
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761985
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MARHAURA
|
BH-09-007-015-01787300/3386
(MIRJAPUR)
|
0509007000NRG24050120240515578
|
08/01/2024
|
RAMBABU SAH
|
0509007WL039355
|
RAMBABU SAH
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761997
|
|
Mr. Rambabu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MARHAURA
|
BH-09-007-015-01787300/3479
(MIRJAPUR)
|
0509007000NRG24050120240515589
|
08/01/2024
|
PINKI KUWAR
|
0509007WL039356
|
PINKI KUWAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761974
|
|
PINKI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARHAURA
|
BH-09-007-015-01787300/3799
(MIRJAPUR)
|
0509007000NRG24050120240515606
|
08/01/2024
|
ASHA DEVI
|
0509007WL039356
|
ASHA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761973
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MARHAURA
|
BH-09-007-015-01787300/3803
(MIRJAPUR)
|
0509007000NRG24050120240515608
|
08/01/2024
|
VIKRAMA THAKUR
|
0509007WL039356
|
VIKRAMA THAKUR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762074
|
|
VIKRAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MARHAURA
|
BH-09-007-015-01787300/3815
(MIRJAPUR)
|
0509007000NRG24050120240515611
|
08/01/2024
|
SUBAS RAY
|
0509007WL039356
|
SUBAS RAY
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761976
|
|
Mr. SUBAS RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MARHAURA
|
BH-09-007-015-01787300/4092
(MIRJAPUR)
|
0509007000NRG24050120240515503
|
08/01/2024
|
SAHJAD ALI
|
0509007WL039352
|
SAHJAD ALI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129762040
|
|
SAHJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARHAURA
|
BH-09-007-015-01787300/4145
(MIRJAPUR)
|
0509007000NRG24050120240515544
|
08/01/2024
|
RUKSANA BEGAM
|
0509007WL039354
|
RUKSANA BEGAM
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762039
|
|
Mrs. Ruksana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MARHAURA
|
BH-09-007-015-01787300/4717
(MIRJAPUR)
|
0509007000NRG24050120240515546
|
08/01/2024
|
Kanti devi
|
0509007WL039354
|
Kanti devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761975
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARHAURA
|
BH-09-007-015-01789100/3132
(MIRJAPUR)
|
0509007000NRG24050120240515624
|
08/01/2024
|
KAMALESH KUMAR YADAV
|
0509007WL039356
|
KAMALESH KUMAR YADAV
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761977
|
|
KAMLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MARHAURA
|
BH-09-007-015-01789100/3883
(MIRJAPUR)
|
0509007000NRG24050120240515631
|
08/01/2024
|
SANJAY RAY
|
0509007WL039357
|
SANJAY RAY
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762077
|
|
Mr. Sanjay Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MARHAURA
|
BH-09-007-015-01789100/4118
(MIRJAPUR)
|
0509007000NRG24050120240515641
|
08/01/2024
|
DINESH KUMAR SINGH
|
0509007WL039357
|
DINESH KUMAR SINGH
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762078
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MARHAURA
|
BH-09-007-015-01789100/4121
(MIRJAPUR)
|
0509007000NRG24050120240515644
|
08/01/2024
|
KABUL SAH
|
0509007WL039357
|
KABUL SAH
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762076
|
|
Mr. Kabul Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MARHAURA
|
BH-09-007-015-01789100/4122
(MIRJAPUR)
|
0509007000NRG24050120240515645
|
08/01/2024
|
SUSHMA DEVI
|
0509007WL039357
|
SUSHMA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761979
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MARHAURA
|
BH-09-007-015-01789100/4123
(MIRJAPUR)
|
0509007000NRG24050120240515646
|
08/01/2024
|
TINKU KUMAR
|
0509007WL039357
|
TINKU KUMAR
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761978
|
|
Mr. Tinku Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MARHAURA
|
BH-09-007-015-01789100/4173
(MIRJAPUR)
|
0509007000NRG24050120240515651
|
08/01/2024
|
meghnath manjhi
|
0509007WL039357
|
meghnath manjhi
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762075
|
|
Mr. Meghnath Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
106
|
MARHAURA
|
BH-09-007-015-01789100/4739
(MIRJAPUR)
|
0509007000NRG24050120240515659
|
08/01/2024
|
LAXMINA DEVI
|
0509007WL039357
|
LAXMINA DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762079
|
|
Laxmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
107
|
MARHAURA
|
BH-09-007-015-01787300/2603
(MIRJAPUR)
|
0509007000NRG24050120240515511
|
08/01/2024
|
SATRUDHAN BHAGAT
|
0509007WL039353
|
SATRUDHAN BHAGAT
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762091
|
|
SHATRUDHAN BHAGAT
|
CANARA BANK(508532)
|
|
108
|
MARHAURA
|
BH-09-007-015-01787300/2858
(MIRJAPUR)
|
0509007000NRG24050120240515518
|
08/01/2024
|
PUNAM DEVI
|
0509007WL039353
|
PUNAM DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762092
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARHAURA
|
BH-09-007-015-01787300/3043
(MIRJAPUR)
|
0509007000NRG24050120240515532
|
08/01/2024
|
JOYUTI KUMARI
|
0509007WL039353
|
JOYUTI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762089
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MARHAURA
|
BH-09-007-015-01787300/3044
(MIRJAPUR)
|
0509007000NRG24050120240515533
|
08/01/2024
|
CHANDANI KUMARI
|
0509007WL039353
|
CHANDANI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762090
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MARHAURA
|
BH-09-007-015-01787300/3489
(MIRJAPUR)
|
0509007000NRG24050120240515590
|
08/01/2024
|
KISMATO DEVI
|
0509007WL039356
|
KISMATO DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761943
|
|
KISMATO DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MARHAURA
|
BH-09-007-015-01787300/3493
(MIRJAPUR)
|
0509007000NRG24050120240515591
|
08/01/2024
|
SONAM DEVI
|
0509007WL039356
|
SONAM DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761951
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
113
|
MARHAURA
|
BH-09-007-015-01787300/3502
(MIRJAPUR)
|
0509007000NRG24050120240515593
|
08/01/2024
|
RAMPRAVESH RAM
|
0509007WL039356
|
RAMPRAVESH RAM
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761937
|
|
Rampravesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MARHAURA
|
BH-09-007-015-01787300/3516
(MIRJAPUR)
|
0509007000NRG24050120240515594
|
08/01/2024
|
MINATA DEVI
|
0509007WL039356
|
MINATA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761949
|
|
MISS MINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARHAURA
|
BH-09-007-015-01787300/3517
(MIRJAPUR)
|
0509007000NRG24050120240515595
|
08/01/2024
|
RITA DEVI
|
0509007WL039356
|
RITA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129762098
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MARHAURA
|
BH-09-007-015-01787300/3726
(MIRJAPUR)
|
0509007000NRG24050120240515605
|
08/01/2024
|
PRITI KUMARI
|
0509007WL039356
|
PRITI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761952
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MARHAURA
|
BH-09-007-015-01789100/3226
(MIRJAPUR)
|
0509007000NRG24050120240515626
|
08/01/2024
|
JITENDRA RAM
|
0509007WL039357
|
JITENDRA RAM
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762095
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
118
|
MARHAURA
|
BH-09-007-015-01787300/2604
(MIRJAPUR)
|
0509007000NRG24050120240515512
|
08/01/2024
|
ARUN KUMAR SAH
|
0509007WL039353
|
ARUN KUMAR SAH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761931
|
|
ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MARHAURA
|
BH-09-007-015-01787300/2665
(MIRJAPUR)
|
0509007000NRG24050120240515513
|
08/01/2024
|
Dinesh Divedi
|
0509007WL039353
|
Dinesh Divedi
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762094
|
|
DINESH KUMAR DEWEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MARHAURA
|
BH-09-007-015-01787300/2982
(MIRJAPUR)
|
0509007000NRG24050120240515526
|
08/01/2024
|
RAJIV RANJAN PANDEY
|
0509007WL039353
|
RAJIV RANJAN PANDEY
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761939
|
|
RAJEEV RANJAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARHAURA
|
BH-09-007-015-01787300/3075
(MIRJAPUR)
|
0509007000NRG24050120240515536
|
08/01/2024
|
ANITA DEVI
|
0509007WL039353
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761947
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MARHAURA
|
BH-09-007-015-01787300/3632
(MIRJAPUR)
|
0509007000NRG24050120240515596
|
08/01/2024
|
MD HASANJAD ALI
|
0509007WL039356
|
MD HASANJAD ALI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761955
|
|
MD HASAN JAD ALI S/O-MD HUSANAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MARHAURA
|
BH-09-007-015-01787300/3633
(MIRJAPUR)
|
0509007000NRG24050120240515597
|
08/01/2024
|
JUBAIDI KHATUN
|
0509007WL039356
|
JUBAIDI KHATUN
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761959
|
|
JUBAIDI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MARHAURA
|
BH-09-007-015-01787300/3717
(MIRJAPUR)
|
0509007000NRG24050120240515601
|
08/01/2024
|
CHANDAN KUMAR JAYASAVAL
|
0509007WL039356
|
CHANDAN KUMAR JAYASAVAL
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761938
|
|
CHANDAN KUMAR JAYASAVAL S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MARHAURA
|
BH-09-007-015-01787300/3801
(MIRJAPUR)
|
0509007000NRG24050120240515607
|
08/01/2024
|
RAJESH KUMAR
|
0509007WL039356
|
RAJESH KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761940
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MARHAURA
|
BH-09-007-015-01787300/4007
(MIRJAPUR)
|
0509007000NRG24050120240515615
|
08/01/2024
|
Shatrudhan Prasad
|
0509007WL039356
|
Shatrudhan Prasad
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761932
|
|
MR SHATRUDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARHAURA
|
BH-09-007-015-01787300/4008
(MIRJAPUR)
|
0509007000NRG24050120240515616
|
08/01/2024
|
Chanda Kumari
|
0509007WL039356
|
Chanda Kumari
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761954
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MARHAURA
|
BH-09-007-015-01787300/4075
(MIRJAPUR)
|
0509007000NRG24050120240515499
|
08/01/2024
|
TARANNUM KHATUN
|
0509007WL039352
|
TARANNUM KHATUN
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761945
|
|
TARANNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MARHAURA
|
BH-09-007-015-01787300/4077
(MIRJAPUR)
|
0509007000NRG24050120240515500
|
08/01/2024
|
MD RAJU ALAM
|
0509007WL039352
|
MD RAJU ALAM
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761935
|
|
RAJU ALAM S/O MD VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MARHAURA
|
BH-09-007-015-01787300/4078
(MIRJAPUR)
|
0509007000NRG24050120240515617
|
08/01/2024
|
GUDDU ALI
|
0509007WL039356
|
GUDDU ALI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761934
|
|
GUDDU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MARHAURA
|
BH-09-007-015-01787300/4144
(MIRJAPUR)
|
0509007000NRG24050120240515543
|
08/01/2024
|
RENU DEVI
|
0509007WL039354
|
RENU DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761941
|
|
RENU DEVI W/O-ARUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MARHAURA
|
BH-09-007-015-01787300/4728
(MIRJAPUR)
|
0509007000NRG24050120240515547
|
08/01/2024
|
Md Husainzad Ali
|
0509007WL039354
|
Md Husainzad Ali
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761956
|
|
MD HUSAINZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARHAURA
|
BH-09-007-015-01789100/2043
(MIRJAPUR)
|
0509007000NRG24050120240515549
|
08/01/2024
|
SAVITRI DEVI
|
0509007WL039354
|
SAVITRI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761960
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
134
|
MARHAURA
|
BH-09-007-015-01789100/2173
(MIRJAPUR)
|
0509007000NRG24050120240515551
|
08/01/2024
|
SAMANTI DEVI
|
0509007WL039354
|
SAMANTI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762097
|
|
SAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MARHAURA
|
BH-09-007-015-01789100/2601
(MIRJAPUR)
|
0509007000NRG24050120240515560
|
08/01/2024
|
PUJA DEVI
|
0509007WL039354
|
PUJA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762088
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MARHAURA
|
BH-09-007-015-01789100/2617
(MIRJAPUR)
|
0509007000NRG24050120240515563
|
08/01/2024
|
JANKI DEVI
|
0509007WL039354
|
JANKI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761936
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MARHAURA
|
BH-09-007-015-01789100/2963
(MIRJAPUR)
|
0509007000NRG24050120240515619
|
08/01/2024
|
PANKAJ KUMAR BHAGAT
|
0509007WL039356
|
PANKAJ KUMAR BHAGAT
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761946
|
|
PANKAJ KUMAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARHAURA
|
BH-09-007-015-01789100/3843
(MIRJAPUR)
|
0509007000NRG24050120240515629
|
08/01/2024
|
MEENA DEVI
|
0509007WL039357
|
MEENA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761942
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MARHAURA
|
BH-09-007-015-01789100/4097
(MIRJAPUR)
|
0509007000NRG24050120240515632
|
08/01/2024
|
SUJIT KUMAR SINGH
|
0509007WL039357
|
SUJIT KUMAR SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761953
|
|
SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MARHAURA
|
BH-09-007-015-01789100/4101
(MIRJAPUR)
|
0509007000NRG24050120240515633
|
08/01/2024
|
KAUSHLAYA DEVI
|
0509007WL039357
|
KAUSHLAYA DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761965
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MARHAURA
|
BH-09-007-015-01789100/4113
(MIRJAPUR)
|
0509007000NRG24050120240515636
|
08/01/2024
|
CHANDRABATI DEVI
|
0509007WL039357
|
CHANDRABATI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2129761944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MARHAURA
|
BH-09-007-015-01789100/4114
(MIRJAPUR)
|
0509007000NRG24050120240515637
|
08/01/2024
|
RAGHUNATH RAM
|
0509007WL039357
|
RAGHUNATH RAM
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761967
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MARHAURA
|
BH-09-007-015-01789100/4115
(MIRJAPUR)
|
0509007000NRG24050120240515638
|
08/01/2024
|
DEVASHISH KUMAR RAM
|
0509007WL039357
|
DEVASHISH KUMAR RAM
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761948
|
|
Devashish Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MARHAURA
|
BH-09-007-015-01789100/4119
(MIRJAPUR)
|
0509007000NRG24050120240515642
|
08/01/2024
|
BABUNI DEVI
|
0509007WL039357
|
BABUNI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761933
|
|
Babuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MARHAURA
|
BH-09-007-015-01789100/4120
(MIRJAPUR)
|
0509007000NRG24050120240515643
|
08/01/2024
|
RAJPATI DEVI
|
0509007WL039357
|
RAJPATI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762096
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MARHAURA
|
BH-09-007-015-01789100/4125
(MIRJAPUR)
|
0509007000NRG24050120240515647
|
08/01/2024
|
ARTI KUMARI
|
0509007WL039357
|
ARTI KUMARI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761966
|
|
ARATI KUMARI DO BIJALI RAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARHAURA
|
BH-09-007-015-01789100/4126
(MIRJAPUR)
|
0509007000NRG24050120240515648
|
08/01/2024
|
LALU SINGH
|
0509007WL039357
|
LALU SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761950
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
148
|
MARHAURA
|
BH-09-007-015-01789100/4172
(MIRJAPUR)
|
0509007000NRG24050120240515650
|
08/01/2024
|
MADHURI DEVI
|
0509007WL039357
|
MADHURI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761958
|
|
Madhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MARHAURA
|
BH-09-007-015-01789100/4183
(MIRJAPUR)
|
0509007000NRG24050120240515653
|
08/01/2024
|
PANKAJ KUMAR
|
0509007WL039357
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761964
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MARHAURA
|
BH-09-007-015-01789100/4185
(MIRJAPUR)
|
0509007000NRG24050120240515654
|
08/01/2024
|
BINITA KUMARI
|
0509007WL039357
|
BINITA KUMARI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761962
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MARHAURA
|
BH-09-007-015-01789100/4186
(MIRJAPUR)
|
0509007000NRG24050120240515655
|
08/01/2024
|
LAL JHARI DEVI
|
0509007WL039357
|
LAL JHARI DEVI
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761957
|
|
Mrs. lal jhari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MARHAURA
|
BH-09-007-015-01789100/4733
(MIRJAPUR)
|
0509007000NRG24050120240515657
|
08/01/2024
|
SATESH KUMAR
|
0509007WL039357
|
SATESH KUMAR
|
00354
|
PUNB0255900
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2129761963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MARHAURA
|
BH-09-007-015-01789100/4738
(MIRJAPUR)
|
0509007000NRG24050120240515658
|
08/01/2024
|
HARE RAM RAM
|
0509007WL039357
|
HARE RAM RAM
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761961
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MARHAURA
|
BH-09-007-015-01789100/4751
(MIRJAPUR)
|
0509007000NRG24050120240515661
|
08/01/2024
|
UMESH SINGH
|
0509007WL039357
|
UMESH SINGH
|
00354
|
PUNB0255900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762093
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
155
|
MARHAURA
|
BH-09-007-015-01787300/3292
(MIRJAPUR)
|
0509007000NRG24050120240515569
|
08/01/2024
|
RASIDA KHATUN
|
0509007WL039355
|
RASIDA KHATUN
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129761971
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MARHAURA
|
BH-09-007-015-01787300/3340
(MIRJAPUR)
|
0509007000NRG24050120240515575
|
08/01/2024
|
SUNAINA DEVI
|
0509007WL039355
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129761968
|
|
MRS SUNAINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARHAURA
|
BH-09-007-015-01787300/3498
(MIRJAPUR)
|
0509007000NRG24050120240515592
|
08/01/2024
|
RUBI KUMARI
|
0509007WL039356
|
RUBI KUMARI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129761972
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MARHAURA
|
BH-09-007-015-01787300/3808
(MIRJAPUR)
|
0509007000NRG24050120240515609
|
08/01/2024
|
SAJEED ANSARI
|
0509007WL039356
|
SAJEED ANSARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761993
|
|
SAJEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MARHAURA
|
BH-09-007-015-01789100/1412
(MIRJAPUR)
|
0509007000NRG24050120240515548
|
08/01/2024
|
NAGESHWAR RAM
|
0509007WL039354
|
NAGESHWAR RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129761969
|
|
MR NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARHAURA
|
BH-09-007-015-01789100/3859
(MIRJAPUR)
|
0509007000NRG24050120240515630
|
08/01/2024
|
CHANDA KUMARI
|
0509007WL039357
|
CHANDA KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129761998
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
161
|
MARHAURA
|
BH-09-007-015-01789100/2737
(MIRJAPUR)
|
0509007000NRG24050120240515565
|
08/01/2024
|
CHANDA DEVI
|
0509007WL039354
|
CHANDA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129762029
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
162
|
MARHAURA
|
BH-09-007-015-01789100/4177
(MIRJAPUR)
|
0509007000NRG24050120240515652
|
08/01/2024
|
KUNTI DEVI
|
0509007WL039357
|
KUNTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762087
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
163
|
MARHAURA
|
BH-09-007-015-01787300/3042
(MIRJAPUR)
|
0509007000NRG24050120240515531
|
08/01/2024
|
PRIYANKA MISHRA
|
0509007WL039353
|
PRIYANKA MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762083
|
|
PRIYANKA L MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MARHAURA
|
BH-09-007-015-01787300/3106
(MIRJAPUR)
|
0509007000NRG24050120240515539
|
08/01/2024
|
CHANDRIKA MAHTO
|
0509007WL039353
|
CHANDRIKA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762085
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MARHAURA
|
BH-09-007-015-01787300/3463
(MIRJAPUR)
|
0509007000NRG24050120240515588
|
08/01/2024
|
PINKI DEVI
|
0509007WL039356
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762084
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
166
|
MARHAURA
|
BH-09-007-015-01787300/2776
(MIRJAPUR)
|
0509007000NRG24050120240515514
|
08/01/2024
|
BABALI DEVI
|
0509007WL039353
|
BABALI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762082
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MARHAURA
|
BH-09-007-015-01787300/3896
(MIRJAPUR)
|
0509007000NRG24050120240515613
|
08/01/2024
|
Indu Devi
|
0509007WL039356
|
Indu Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762080
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MARHAURA
|
BH-09-007-015-01789100/3833
(MIRJAPUR)
|
0509007000NRG24050120240515628
|
08/01/2024
|
BASAMATI DEVI
|
0509007WL039357
|
BASAMATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129762081
|
|
BASAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455088
|
455088
|
|
|
|
|
|
|
|