|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-010-01792700/4887
(BHAWALPUR)
|
0509007000NRG24040120240513580
|
08/01/2024
|
CHEATILAL MAHATO
|
0509007WL039207
|
CHEATILAL MAHATO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470627
|
|
CHEATILAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARHAURA
|
BH-09-007-010-01792700/5301
(BHAWALPUR)
|
0509007000NRG24040120240513589
|
08/01/2024
|
SINDHU DEVI
|
0509007WL039207
|
SINDHU DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470622
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-010-01792700/5308
(BHAWALPUR)
|
0509007000NRG24040120240513593
|
08/01/2024
|
AKASH KUMAR
|
0509007WL039207
|
AKASH KUMAR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470636
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MARHAURA
|
BH-09-007-010-01792800/3239
(BHAWALPUR)
|
0509007000NRG24050120240518792
|
08/01/2024
|
Amina Khatoon
|
0509007WL039743
|
Amina Khatoon
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470631
|
|
AMINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-010-01792800/3443
(BHAWALPUR)
|
0509007000NRG24050120240518692
|
08/01/2024
|
rubi devi
|
0509007WL039725
|
rubi devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470624
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-010-01792800/3445
(BHAWALPUR)
|
0509007000NRG24050120240518693
|
08/01/2024
|
ranju devi
|
0509007WL039725
|
ranju devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470623
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-010-01792800/3453
(BHAWALPUR)
|
0509007000NRG24050120240518695
|
08/01/2024
|
anita devi
|
0509007WL039725
|
anita devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470626
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-010-01792800/3611
(BHAWALPUR)
|
0509007000NRG24050120240518701
|
08/01/2024
|
VIDHA DEVI
|
0509007WL039725
|
VIDHA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470625
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-010-01792800/4397
(BHAWALPUR)
|
0509007000NRG24050120240518711
|
08/01/2024
|
BABITA DEVI
|
0509007WL039725
|
BABITA DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470634
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-010-01792800/4425
(BHAWALPUR)
|
0509007000NRG24050120240518713
|
08/01/2024
|
NIRAJ KUMAR
|
0509007WL039725
|
NIRAJ KUMAR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470628
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MARHAURA
|
BH-09-007-010-01792800/7077
(BHAWALPUR)
|
0509007000NRG24050120240518804
|
08/01/2024
|
arun kumar sah
|
0509007WL039743
|
arun kumar sah
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470635
|
|
ARUN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
12
|
MARHAURA
|
BH-09-007-010-01792800/7089
(BHAWALPUR)
|
0509007000NRG24050120240518808
|
08/01/2024
|
shivkumari devi
|
0509007WL039743
|
shivkumari devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470632
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MARHAURA
|
BH-09-007-010-01792800/7094
(BHAWALPUR)
|
0509007000NRG24050120240518810
|
08/01/2024
|
janki devi
|
0509007WL039743
|
janki devi
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470633
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MARHAURA
|
BH-09-007-010-01793000/5226
(BHAWALPUR)
|
0509007000NRG24050120240518821
|
08/01/2024
|
BEBY DEVI
|
0509007WL039743
|
BEBY DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470630
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-010-01793200/4842
(BHAWALPUR)
|
0509007000NRG24050120240518832
|
08/01/2024
|
CHANDRAMA THAKUR
|
0509007WL039743
|
CHANDRAMA THAKUR
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470629
|
|
CHANDRAMA KUMAR THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-010-01793100/2382
(BHAWALPUR)
|
0509007000NRG24050120240518822
|
08/01/2024
|
RAJNATH DAS
|
0509007WL039743
|
RAJNATH DAS
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470616
|
|
RAJNATH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-010-01792700/4473
(BHAWALPUR)
|
0509007000NRG24040120240513555
|
08/01/2024
|
DEVAKI DEVI
|
0509007WL039207
|
DEVAKI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470617
|
|
DEVAKI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-010-01792700/4900
(BHAWALPUR)
|
0509007000NRG24040120240513587
|
08/01/2024
|
PAWAN KUMAR SRIVASTAVA
|
0509007WL039207
|
PAWAN KUMAR SRIVASTAVA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470619
|
|
PAWAN KUMAR SHRIVASTAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARHAURA
|
BH-09-007-010-01792800/4340
(BHAWALPUR)
|
0509007000NRG24050120240518706
|
08/01/2024
|
DEVI DEVI
|
0509007WL039725
|
DEVI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470618
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MARHAURA
|
BH-09-007-010-01792800/7001
(BHAWALPUR)
|
0509007000NRG24050120240518798
|
08/01/2024
|
deepak kumar
|
0509007WL039743
|
deepak kumar
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470620
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-010-01792700/4894
(BHAWALPUR)
|
0509007000NRG24040120240513583
|
08/01/2024
|
RUPA DEVI
|
0509007WL039207
|
RUPA DEVI
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470667
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
22
|
MARHAURA
|
BH-09-007-010-01792800/7068
(BHAWALPUR)
|
0509007000NRG24050120240518800
|
08/01/2024
|
krishna singh
|
0509007WL039743
|
krishna singh
|
00078
|
CNRB0006341
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470663
|
|
KRISHNA SINGH
|
CANARA BANK(508532)
|
|
23
|
MARHAURA
|
BH-09-007-010-01793000/5215
(BHAWALPUR)
|
0509007000NRG24050120240518820
|
08/01/2024
|
ARJUN KUMAR SINGH
|
0509007WL039743
|
ARJUN KUMAR SINGH
|
00078
|
CNRB0006341
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470669
|
|
ARJUN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-010-01792800/4924
(BHAWALPUR)
|
0509007000NRG24050120240518716
|
08/01/2024
|
ASHA KUMARI
|
0509007WL039725
|
ASHA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470614
|
|
Miss. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-010-01792700/4721
(BHAWALPUR)
|
0509007000NRG24040120240513560
|
08/01/2024
|
PUTUL DEVI
|
0509007WL039207
|
PUTUL DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470648
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-010-01792700/4723
(BHAWALPUR)
|
0509007000NRG24040120240513561
|
08/01/2024
|
LALITA DEVI
|
0509007WL039207
|
LALITA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470644
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MARHAURA
|
BH-09-007-010-01792700/4724
(BHAWALPUR)
|
0509007000NRG24040120240513562
|
08/01/2024
|
RUPESH KUMAR SHRIVASTAVA
|
0509007WL039207
|
RUPESH KUMAR SHRIVASTAVA
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470642
|
|
RUPESH KUMAR SHRIVASTAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MARHAURA
|
BH-09-007-010-01792700/4728
(BHAWALPUR)
|
0509007000NRG24040120240513563
|
08/01/2024
|
MOTI DEVI
|
0509007WL039207
|
MOTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470650
|
|
MOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-010-01792700/4730
(BHAWALPUR)
|
0509007000NRG24040120240513564
|
08/01/2024
|
SONI DEVI
|
0509007WL039207
|
SONI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470645
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-010-01792700/4732
(BHAWALPUR)
|
0509007000NRG24040120240513565
|
08/01/2024
|
AARTI DEVI
|
0509007WL039207
|
AARTI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470643
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-010-01792700/4733
(BHAWALPUR)
|
0509007000NRG24040120240513566
|
08/01/2024
|
SANJU DEVI
|
0509007WL039207
|
SANJU DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470652
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MARHAURA
|
BH-09-007-010-01792700/4735
(BHAWALPUR)
|
0509007000NRG24040120240513567
|
08/01/2024
|
MANORAMA DEVI
|
0509007WL039207
|
MANORAMA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470668
|
|
Manorama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-010-01792700/4736
(BHAWALPUR)
|
0509007000NRG24040120240513568
|
08/01/2024
|
SUSHILA DEVI
|
0509007WL039207
|
SUSHILA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470651
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-010-01792700/4745
(BHAWALPUR)
|
0509007000NRG24040120240513570
|
08/01/2024
|
KHUSHABU KUMARI
|
0509007WL039207
|
KHUSHABU KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470649
|
|
Khushabu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-010-01792700/4755
(BHAWALPUR)
|
0509007000NRG24040120240513571
|
08/01/2024
|
MEERA KUMARI
|
0509007WL039207
|
MEERA KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470646
|
|
MEERA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MARHAURA
|
BH-09-007-010-01792700/4757
(BHAWALPUR)
|
0509007000NRG24040120240513572
|
08/01/2024
|
SIMA KUMARI
|
0509007WL039207
|
SIMA KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470647
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MARHAURA
|
BH-09-007-010-01792700/4758
(BHAWALPUR)
|
0509007000NRG24040120240513573
|
08/01/2024
|
SONI DEVI
|
0509007WL039207
|
SONI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470639
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-010-01792700/4767
(BHAWALPUR)
|
0509007000NRG24040120240513574
|
08/01/2024
|
SARSWATI KUMARI
|
0509007WL039207
|
SARSWATI KUMARI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470662
|
|
SARSWATI KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
MARHAURA
|
BH-09-007-010-01792700/4769
(BHAWALPUR)
|
0509007000NRG24040120240513575
|
08/01/2024
|
RITU DEVI
|
0509007WL039207
|
RITU DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470660
|
|
Ritu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MARHAURA
|
BH-09-007-010-01792700/4772
(BHAWALPUR)
|
0509007000NRG24040120240513576
|
08/01/2024
|
GURIYA DEVI
|
0509007WL039207
|
GURIYA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470658
|
|
GURIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-010-01792700/4774
(BHAWALPUR)
|
0509007000NRG24040120240513577
|
08/01/2024
|
SANJU DEVI
|
0509007WL039207
|
SANJU DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470659
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARHAURA
|
BH-09-007-010-01792700/4775
(BHAWALPUR)
|
0509007000NRG24040120240513578
|
08/01/2024
|
MANORAMA DEVI
|
0509007WL039207
|
MANORAMA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470661
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-010-01792800/3452
(BHAWALPUR)
|
0509007000NRG24050120240518694
|
08/01/2024
|
gyanti devi
|
0509007WL039725
|
gyanti devi
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470713
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-010-01792800/3456
(BHAWALPUR)
|
0509007000NRG24050120240518696
|
08/01/2024
|
anila devi
|
0509007WL039725
|
anila devi
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470711
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-010-01792800/3597
(BHAWALPUR)
|
0509007000NRG24050120240518698
|
08/01/2024
|
NIRMALA DEVI
|
0509007WL039725
|
NIRMALA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470656
|
|
NIRMALA DEVI W/O HARI KISHOR R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MARHAURA
|
BH-09-007-010-01792800/4330
(BHAWALPUR)
|
0509007000NRG24050120240518704
|
08/01/2024
|
RITA DEVI
|
0509007WL039725
|
RITA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470621
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARHAURA
|
BH-09-007-010-01792800/4360
(BHAWALPUR)
|
0509007000NRG24050120240518707
|
08/01/2024
|
PREM KUMAR
|
0509007WL039725
|
PREM KUMAR
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470638
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
48
|
MARHAURA
|
BH-09-007-010-01792800/4361
(BHAWALPUR)
|
0509007000NRG24050120240518708
|
08/01/2024
|
KAUSHAL KUMAR
|
0509007WL039725
|
KAUSHAL KUMAR
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470637
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
49
|
MARHAURA
|
BH-09-007-010-01792800/4419
(BHAWALPUR)
|
0509007000NRG24050120240518712
|
08/01/2024
|
SANTOSH RAY
|
0509007WL039725
|
SANTOSH RAY
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470657
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
50
|
MARHAURA
|
BH-09-007-010-01792800/4821
(BHAWALPUR)
|
0509007000NRG24050120240518714
|
08/01/2024
|
USHA DEVI
|
0509007WL039725
|
USHA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470655
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARHAURA
|
BH-09-007-010-01792800/4825
(BHAWALPUR)
|
0509007000NRG24050120240518715
|
08/01/2024
|
LAXMAN RAY
|
0509007WL039725
|
LAXMAN RAY
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470654
|
|
LAKSHMAN RAY
|
BANK OF BARODA(606985)
|
|
52
|
MARHAURA
|
BH-09-007-010-01792900/4789
(BHAWALPUR)
|
0509007000NRG24050120240518812
|
08/01/2024
|
MINA DEVI
|
0509007WL039743
|
MINA DEVI
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470670
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MARHAURA
|
BH-09-007-010-01792900/4790
(BHAWALPUR)
|
0509007000NRG24050120240518813
|
08/01/2024
|
SAHINA BEGAM
|
0509007WL039743
|
SAHINA BEGAM
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470653
|
|
SAHINA BEGAM
|
BANK OF BARODA(606985)
|
|
54
|
MARHAURA
|
BH-09-007-010-01793200/3173
(BHAWALPUR)
|
0509007000NRG24050120240518826
|
08/01/2024
|
HAJARA KHATUN
|
0509007WL039743
|
HAJARA KHATUN
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470641
|
|
MISS HAJARO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-010-01793200/4795
(BHAWALPUR)
|
0509007000NRG24050120240518829
|
08/01/2024
|
ANISHA KHATUN
|
0509007WL039743
|
ANISHA KHATUN
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470664
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MARHAURA
|
BH-09-007-010-01793200/4806
(BHAWALPUR)
|
0509007000NRG24050120240518831
|
08/01/2024
|
RAJIYA KHATUN
|
0509007WL039743
|
RAJIYA KHATUN
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470640
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108984
|
108984
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-010-01792800/4941
(BHAWALPUR)
|
0509007000NRG24050120240518717
|
08/01/2024
|
SAVITA KUMARI
|
0509007WL039725
|
SAVITA KUMARI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470580
|
|
Miss. Savita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARHAURA
|
BH-09-007-010-01792800/6033
(BHAWALPUR)
|
0509007000NRG24050120240518794
|
08/01/2024
|
kaida khatun
|
0509007WL039743
|
kaida khatun
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470715
|
|
KAIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
59
|
MARHAURA
|
BH-09-007-010-01793000/4245
(BHAWALPUR)
|
0509007000NRG24050120240518818
|
08/01/2024
|
Ranjan Singh
|
0509007WL039743
|
Ranjan Singh
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470714
|
|
Mr. RANJAN SINGH
|
INDIAN BANK(607105)
|
|
60
|
MARHAURA
|
BH-09-007-010-01793100/4868
(BHAWALPUR)
|
0509007000NRG24050120240518824
|
08/01/2024
|
URMILA DEVI
|
0509007WL039743
|
URMILA DEVI
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470579
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-010-01792800/7000
(BHAWALPUR)
|
0509007000NRG24050120240518797
|
08/01/2024
|
alok kumar
|
0509007WL039743
|
alok kumar
|
00415
|
SBIN0000054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470708
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
MARHAURA
|
BH-09-007-010-01792700/3143
(BHAWALPUR)
|
0509007000NRG24040120240513550
|
08/01/2024
|
Pravaiti Devi
|
0509007WL039207
|
Pravaiti Devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470607
|
|
MRS PRAVAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-010-01792700/4893
(BHAWALPUR)
|
0509007000NRG24040120240513582
|
08/01/2024
|
JULI KUMARI
|
0509007WL039207
|
JULI KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470615
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-010-01792800/4385
(BHAWALPUR)
|
0509007000NRG24050120240518710
|
08/01/2024
|
BACHHALAL RAM
|
0509007WL039725
|
BACHHALAL RAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470611
|
|
Mr. BACHHALAL . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARHAURA
|
BH-09-007-010-01792800/6039
(BHAWALPUR)
|
0509007000NRG24050120240518795
|
08/01/2024
|
taibun nisha
|
0509007WL039743
|
taibun nisha
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470610
|
|
MRS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARHAURA
|
BH-09-007-010-01792800/7078
(BHAWALPUR)
|
0509007000NRG24050120240518805
|
08/01/2024
|
nirmala devi
|
0509007WL039743
|
nirmala devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470605
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARHAURA
|
BH-09-007-010-01792800/7092
(BHAWALPUR)
|
0509007000NRG24050120240518809
|
08/01/2024
|
manju devi
|
0509007WL039743
|
manju devi
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470608
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARHAURA
|
BH-09-007-010-01792800/7096
(BHAWALPUR)
|
0509007000NRG24050120240518811
|
08/01/2024
|
shanti devi
|
0509007WL039743
|
shanti devi
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-010-01793200/4903
(BHAWALPUR)
|
0509007000NRG24050120240518836
|
08/01/2024
|
AMISHA RANJAN
|
0509007WL039743
|
AMISHA RANJAN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470606
|
|
MISS AMISHA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-010-01793200/4904
(BHAWALPUR)
|
0509007000NRG24050120240518837
|
08/01/2024
|
REYAJUDDIN
|
0509007WL039743
|
REYAJUDDIN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470585
|
|
MR REYAJUDDIN REYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-010-01792700/2474
(BHAWALPUR)
|
0509007000NRG24040120240513542
|
08/01/2024
|
DIPU KUMAR TIWARI
|
0509007WL039207
|
DIPU KUMAR TIWARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470590
|
|
MR DIPU KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-010-01792700/2478
(BHAWALPUR)
|
0509007000NRG24040120240513543
|
08/01/2024
|
AMITESH PRASAD SRIVASTAV
|
0509007WL039207
|
AMITESH PRASAD SRIVASTAV
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470592
|
|
MR AMITESH PRASAD SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-010-01792700/2525
(BHAWALPUR)
|
0509007000NRG24040120240513544
|
08/01/2024
|
KRISHNA SHARMA
|
0509007WL039207
|
KRISHNA SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470589
|
|
MR KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARHAURA
|
BH-09-007-010-01792700/2887
(BHAWALPUR)
|
0509007000NRG24040120240513546
|
08/01/2024
|
RAJESHWAR SAH
|
0509007WL039207
|
RAJESHWAR SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470594
|
|
RAJESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MARHAURA
|
BH-09-007-010-01792700/4470
(BHAWALPUR)
|
0509007000NRG24040120240513552
|
08/01/2024
|
RAMBHA DEVI
|
0509007WL039207
|
RAMBHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470586
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARHAURA
|
BH-09-007-010-01792700/4899
(BHAWALPUR)
|
0509007000NRG24040120240513586
|
08/01/2024
|
LAXMI DEVI
|
0509007WL039207
|
LAXMI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470613
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
MARHAURA
|
BH-09-007-010-01792700/5309
(BHAWALPUR)
|
0509007000NRG24040120240513594
|
08/01/2024
|
SUKANTI DEVI
|
0509007WL039207
|
SUKANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470581
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARHAURA
|
BH-09-007-010-01792800/2383
(BHAWALPUR)
|
0509007000NRG24050120240518685
|
08/01/2024
|
BALIRAM RAM
|
0509007WL039725
|
BALIRAM RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470597
|
|
BALIRAM RAM JT SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MARHAURA
|
BH-09-007-010-01792800/2387
(BHAWALPUR)
|
0509007000NRG24050120240518686
|
08/01/2024
|
SIKANDAR RAM
|
0509007WL039725
|
SIKANDAR RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470587
|
|
MR SIKANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARHAURA
|
BH-09-007-010-01792800/2391
(BHAWALPUR)
|
0509007000NRG24050120240518687
|
08/01/2024
|
SHIVNATH RAM
|
0509007WL039725
|
SHIVNATH RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470588
|
|
SHIVNATH RAM
|
BANK OF BARODA(606985)
|
|
81
|
MARHAURA
|
BH-09-007-010-01792800/2565
(BHAWALPUR)
|
0509007000NRG24050120240518688
|
08/01/2024
|
SUNAINA DEVI
|
0509007WL039725
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470591
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-010-01792800/2566
(BHAWALPUR)
|
0509007000NRG24050120240518689
|
08/01/2024
|
DEVMUNNA DEVI
|
0509007WL039725
|
DEVMUNNA DEVI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470596
|
|
MRS DEMUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARHAURA
|
BH-09-007-010-01792800/3601
(BHAWALPUR)
|
0509007000NRG24050120240518699
|
08/01/2024
|
RINA DEVI
|
0509007WL039725
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470600
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARHAURA
|
BH-09-007-010-01792800/6046
(BHAWALPUR)
|
0509007000NRG24050120240518796
|
08/01/2024
|
chandani khatoon
|
0509007WL039743
|
chandani khatoon
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470604
|
|
MISS CHANDANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARHAURA
|
BH-09-007-010-01792800/7076
(BHAWALPUR)
|
0509007000NRG24050120240518803
|
08/01/2024
|
jagamohan pandit
|
0509007WL039743
|
jagamohan pandit
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470709
|
|
JAG MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-010-01793000/2425
(BHAWALPUR)
|
0509007000NRG24050120240518814
|
08/01/2024
|
KALAMUDIN
|
0509007WL039743
|
KALAMUDIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470593
|
|
MR KALAMUDIN KALAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARHAURA
|
BH-09-007-010-01793000/4211
(BHAWALPUR)
|
0509007000NRG24050120240518816
|
08/01/2024
|
Rinku Kumari
|
0509007WL039743
|
Rinku Kumari
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470584
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARHAURA
|
BH-09-007-010-01793100/2465
(BHAWALPUR)
|
0509007000NRG24050120240518823
|
08/01/2024
|
BHOLA KUMAR SINGH
|
0509007WL039743
|
BHOLA KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470595
|
|
BHOLA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARHAURA
|
BH-09-007-010-01793200/3188
(BHAWALPUR)
|
0509007000NRG24050120240518827
|
08/01/2024
|
MAITUN NISHA
|
0509007WL039743
|
MAITUN NISHA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470612
|
|
MRS MAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
90
|
MARHAURA
|
BH-09-007-010-01792700/3085
(BHAWALPUR)
|
0509007000NRG24040120240513547
|
08/01/2024
|
MANOJ KUMAR MANJHI
|
0509007WL039207
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470598
|
|
MANOJ KUMAR MANJHI
|
BANK OF BARODA(606985)
|
|
91
|
MARHAURA
|
BH-09-007-010-01792700/3126
(BHAWALPUR)
|
0509007000NRG24040120240513548
|
08/01/2024
|
GYANI DEVI
|
0509007WL039207
|
GYANI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470603
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-010-01792800/2956
(BHAWALPUR)
|
0509007000NRG24050120240518690
|
08/01/2024
|
MOSAHEB RAM
|
0509007WL039725
|
MOSAHEB RAM
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470599
|
|
MR MOSAHEB RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-010-01793100/3232
(BHAWALPUR)
|
0509007000NRG24050120240518718
|
08/01/2024
|
REKHA DEVI
|
0509007WL039725
|
REKHA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470602
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
94
|
MARHAURA
|
BH-09-007-010-01793200/4854
(BHAWALPUR)
|
0509007000NRG24050120240518834
|
08/01/2024
|
PRIYANKA KUMARI
|
0509007WL039743
|
PRIYANKA KUMARI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470582
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
MARHAURA
|
BH-09-007-010-01792700/4477
(BHAWALPUR)
|
0509007000NRG24040120240513557
|
08/01/2024
|
ANITA DEVI
|
0509007WL039207
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470583
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
MARHAURA
|
BH-09-007-010-01792700/4890
(BHAWALPUR)
|
0509007000NRG24040120240513581
|
08/01/2024
|
RUBI KUMARI
|
0509007WL039207
|
RUBI KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470601
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
97
|
MARHAURA
|
BH-09-007-010-01792700/1015
(BHAWALPUR)
|
0509007000NRG24040120240513540
|
08/01/2024
|
BIPUL KR. SRIWASTAV
|
0509007WL039207
|
BIPUL KR. SRIWASTAV
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134470712
|
|
MR VIPUL KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-010-01792700/1054
(BHAWALPUR)
|
0509007000NRG24040120240513541
|
08/01/2024
|
CHANDAN KUMAR MANJHI
|
0509007WL039207
|
CHANDAN KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470677
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-010-01792700/2693
(BHAWALPUR)
|
0509007000NRG24040120240513545
|
08/01/2024
|
HEMANT KUMAR
|
0509007WL039207
|
HEMANT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470685
|
|
HEMANT KUMAR SO RAJENDRA PRASAD SRIVASTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
MARHAURA
|
BH-09-007-010-01792700/3139
(BHAWALPUR)
|
0509007000NRG24040120240513549
|
08/01/2024
|
NITESH KUMAR
|
0509007WL039207
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470705
|
|
NITESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MARHAURA
|
BH-09-007-010-01792700/4463
(BHAWALPUR)
|
0509007000NRG24040120240513551
|
08/01/2024
|
ARTI DEVI
|
0509007WL039207
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470686
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
MARHAURA
|
BH-09-007-010-01792700/4471
(BHAWALPUR)
|
0509007000NRG24040120240513553
|
08/01/2024
|
ANITA DEVI
|
0509007WL039207
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470689
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
MARHAURA
|
BH-09-007-010-01792700/4472
(BHAWALPUR)
|
0509007000NRG24040120240513554
|
08/01/2024
|
MOTIJHARI DEVI
|
0509007WL039207
|
MOTIJHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470688
|
|
MOTIJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
MARHAURA
|
BH-09-007-010-01792700/4474
(BHAWALPUR)
|
0509007000NRG24040120240513556
|
08/01/2024
|
RADHA DEVI
|
0509007WL039207
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470702
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MARHAURA
|
BH-09-007-010-01792700/4480
(BHAWALPUR)
|
0509007000NRG24040120240513558
|
08/01/2024
|
REKHA DEVI
|
0509007WL039207
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470687
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
MARHAURA
|
BH-09-007-010-01792700/4482
(BHAWALPUR)
|
0509007000NRG24040120240513559
|
08/01/2024
|
GEETA DEVI
|
0509007WL039207
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470676
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MARHAURA
|
BH-09-007-010-01792700/474
(BHAWALPUR)
|
0509007000NRG24040120240513569
|
08/01/2024
|
TARKESHWAR MANJHI
|
0509007WL039207
|
TARKESHWAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470679
|
|
TARKESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARHAURA
|
BH-09-007-010-01792700/4883
(BHAWALPUR)
|
0509007000NRG24040120240513579
|
08/01/2024
|
BABITA DEVI
|
0509007WL039207
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470675
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
MARHAURA
|
BH-09-007-010-01792700/4895
(BHAWALPUR)
|
0509007000NRG24040120240513584
|
08/01/2024
|
KALICHARAN MANJHI
|
0509007WL039207
|
KALICHARAN MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470699
|
|
Kalicharan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MARHAURA
|
BH-09-007-010-01792700/4896
(BHAWALPUR)
|
0509007000NRG24040120240513585
|
08/01/2024
|
SHIVAKANTI DEVI
|
0509007WL039207
|
SHIVAKANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134470683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MARHAURA
|
BH-09-007-010-01792700/5300
(BHAWALPUR)
|
0509007000NRG24040120240513588
|
08/01/2024
|
BIKASH KUMAR
|
0509007WL039207
|
BIKASH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470691
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-010-01792700/5305
(BHAWALPUR)
|
0509007000NRG24040120240513590
|
08/01/2024
|
YOGENDRA BAITHA
|
0509007WL039207
|
YOGENDRA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470690
|
|
YOGENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
MARHAURA
|
BH-09-007-010-01792700/5306
(BHAWALPUR)
|
0509007000NRG24040120240513591
|
08/01/2024
|
SABI KUMAR
|
0509007WL039207
|
SABI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470693
|
|
SABI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
MARHAURA
|
BH-09-007-010-01792700/5307
(BHAWALPUR)
|
0509007000NRG24040120240513592
|
08/01/2024
|
RAVI KUMAR
|
0509007WL039207
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470695
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MARHAURA
|
BH-09-007-010-01792800/3430
(BHAWALPUR)
|
0509007000NRG24050120240518691
|
08/01/2024
|
niru devi
|
0509007WL039725
|
niru devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470681
|
|
NIRU DEVI
|
CANARA BANK(508532)
|
|
116
|
MARHAURA
|
BH-09-007-010-01792800/3595
(BHAWALPUR)
|
0509007000NRG24050120240518697
|
08/01/2024
|
FULWATI DEVI
|
0509007WL039725
|
FULWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470682
|
|
FULWANTI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
MARHAURA
|
BH-09-007-010-01792800/3602
(BHAWALPUR)
|
0509007000NRG24050120240518700
|
08/01/2024
|
PRABHAWATI DEVI
|
0509007WL039725
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470678
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-010-01792800/4333
(BHAWALPUR)
|
0509007000NRG24050120240518705
|
08/01/2024
|
ANARIYA DEVI
|
0509007WL039725
|
ANARIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470680
|
|
ANARIYA DEVI WO SAHEB RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
MARHAURA
|
BH-09-007-010-01792800/4364
(BHAWALPUR)
|
0509007000NRG24050120240518709
|
08/01/2024
|
REKHA KUMARI
|
0509007WL039725
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470706
|
|
REKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
MARHAURA
|
BH-09-007-010-01792800/5332
(BHAWALPUR)
|
0509007000NRG24050120240518793
|
08/01/2024
|
SHRIMATI DEVI
|
0509007WL039743
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470692
|
|
SRIMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
MARHAURA
|
BH-09-007-010-01792800/7066
(BHAWALPUR)
|
0509007000NRG24050120240518799
|
08/01/2024
|
shakuntala devi
|
0509007WL039743
|
shakuntala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470697
|
|
SHAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MARHAURA
|
BH-09-007-010-01792800/7070
(BHAWALPUR)
|
0509007000NRG24050120240518801
|
08/01/2024
|
lila devi
|
0509007WL039743
|
lila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470703
|
|
Mr. SIYARAM SINGH
|
INDIAN BANK(607105)
|
|
123
|
MARHAURA
|
BH-09-007-010-01792800/7073
(BHAWALPUR)
|
0509007000NRG24050120240518802
|
08/01/2024
|
shahnaj khatun
|
0509007WL039743
|
shahnaj khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470707
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARHAURA
|
BH-09-007-010-01792800/7080
(BHAWALPUR)
|
0509007000NRG24050120240518806
|
08/01/2024
|
hasina khatoon
|
0509007WL039743
|
hasina khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470701
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
MARHAURA
|
BH-09-007-010-01793000/4246
(BHAWALPUR)
|
0509007000NRG24050120240518819
|
08/01/2024
|
Roushan Kumar Singh
|
0509007WL039743
|
Roushan Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470696
|
|
ROUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARHAURA
|
BH-09-007-010-01793200/3850
(BHAWALPUR)
|
0509007000NRG24050120240518828
|
08/01/2024
|
SADUR MUHAMMAD
|
0509007WL039743
|
SADUR MUHAMMAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470684
|
|
SADUR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARHAURA
|
BH-09-007-010-01793200/4803
(BHAWALPUR)
|
0509007000NRG24050120240518830
|
08/01/2024
|
KIRAN DEVI
|
0509007WL039743
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470704
|
|
KIRAN DEVI W/O BALRAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
MARHAURA
|
BH-09-007-010-01793200/4844
(BHAWALPUR)
|
0509007000NRG24050120240518833
|
08/01/2024
|
RITA DEVI
|
0509007WL039743
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470700
|
|
RITA DEVI W/O MUNESHWAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MARHAURA
|
BH-09-007-010-01793200/4908
(BHAWALPUR)
|
0509007000NRG24050120240518838
|
08/01/2024
|
MURSID ALI
|
0509007WL039743
|
MURSID ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470694
|
|
MURSID ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
MARHAURA
|
BH-09-007-010-01793200/4909
(BHAWALPUR)
|
0509007000NRG24050120240518839
|
08/01/2024
|
KHURSHID ALI
|
0509007WL039743
|
KHURSHID ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470698
|
|
Khurshid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
131
|
MARHAURA
|
BH-09-007-010-01792800/7087
(BHAWALPUR)
|
0509007000NRG24050120240518807
|
08/01/2024
|
rajkumari devi
|
0509007WL039743
|
rajkumari devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470710
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
132
|
MARHAURA
|
BH-09-007-010-01792800/3612
(BHAWALPUR)
|
0509007000NRG24050120240518702
|
08/01/2024
|
REENA DEVI
|
0509007WL039725
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470673
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARHAURA
|
BH-09-007-010-01792800/3614
(BHAWALPUR)
|
0509007000NRG24050120240518703
|
08/01/2024
|
LALTI DEVI
|
0509007WL039725
|
LALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470672
|
|
Mr. Sudhir Ram
|
INDIAN BANK(607105)
|
|
134
|
MARHAURA
|
BH-09-007-010-01793000/4100
(BHAWALPUR)
|
0509007000NRG24050120240518815
|
08/01/2024
|
ANAND KUMAR
|
0509007WL039743
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470671
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARHAURA
|
BH-09-007-010-01793000/4237
(BHAWALPUR)
|
0509007000NRG24050120240518817
|
08/01/2024
|
Chandan Kumar Singh
|
0509007WL039743
|
Chandan Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134470674
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
136
|
MARHAURA
|
BH-09-007-010-01793200/3166
(BHAWALPUR)
|
0509007000NRG24050120240518825
|
08/01/2024
|
AISHA KHATUN
|
0509007WL039743
|
AISHA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470665
|
|
AISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MARHAURA
|
BH-09-007-010-01793200/4902
(BHAWALPUR)
|
0509007000NRG24050120240518835
|
08/01/2024
|
TABSSUM KHATUN
|
0509007WL039743
|
TABSSUM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134470666
|
|
TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463068
|
463068
|
|
|
|
|
|
|
|