|
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-09-007-014-01787700/4284
(TEJPURWA)
|
0509007000NRG24170120240537069
|
23/01/2024
|
PRIYANKA DEVI
|
0509007WL041401
|
PRIYANKA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428077
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/3164
(TEJPURWA)
|
0509007000NRG24170120240537026
|
23/01/2024
|
SANJAY MAHATO
|
0509007WL041401
|
SANJAY MAHATO
|
00048
|
BKID0004493
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2151428210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/3436
(TEJPURWA)
|
0509007000NRG24170120240537030
|
23/01/2024
|
ARUN KUMAR SINGH
|
0509007WL041401
|
ARUN KUMAR SINGH
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428211
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/3960
(TEJPURWA)
|
0509007000NRG24170120240537100
|
23/01/2024
|
MUNNA KUMAR
|
0509007WL041402
|
MUNNA KUMAR
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428212
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/4190
(TEJPURWA)
|
0509007000NRG24170120240537105
|
23/01/2024
|
BHARAT PRASAD
|
0509007WL041402
|
BHARAT PRASAD
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428214
|
|
BHARAT PRASAD S/O PALTAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787700/4205
(TEJPURWA)
|
0509007000NRG24170120240537143
|
23/01/2024
|
SHREE MATI DEVI
|
0509007WL041402
|
SHREE MATI DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428213
|
|
SHREE MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/4585
(TEJPURWA)
|
0509007000NRG24170120240537113
|
23/01/2024
|
GITA DEVI
|
0509007WL041402
|
GITA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428215
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-014-01787700/4228
(TEJPURWA)
|
0509007000NRG24170120240537059
|
23/01/2024
|
LADHO DEVI
|
0509007WL041401
|
LADHO DEVI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151428208
|
|
Mrs. LADHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-014-01787700/4201
(TEJPURWA)
|
0509007000NRG24170120240537141
|
23/01/2024
|
MUNI DEVI
|
0509007WL041402
|
MUNI DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428084
|
|
Mrs. Muni Devi
|
INDIAN BANK(607105)
|
|
10
|
MARHAURA
|
BH-09-007-014-01787700/4208
(TEJPURWA)
|
0509007000NRG24170120240537145
|
23/01/2024
|
SABITA DEVI
|
0509007WL041402
|
SABITA DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428083
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
MARHAURA
|
BH-09-007-014-01787700/4287
(TEJPURWA)
|
0509007000NRG24170120240537071
|
23/01/2024
|
GYANTI DEVI
|
0509007WL041401
|
GYANTI DEVI
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428082
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-014-01787700/4267
(TEJPURWA)
|
0509007000NRG24170120240537064
|
23/01/2024
|
CHANDA DEVI
|
0509007WL041401
|
CHANDA DEVI
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428080
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-014-01787600/1858
(TEJPURWA)
|
0509007000NRG24170120240537011
|
23/01/2024
|
janki devi
|
0509007WL041401
|
janki devi
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428093
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-014-01787600/1863
(TEJPURWA)
|
0509007000NRG24170120240537012
|
23/01/2024
|
asaha devi
|
0509007WL041401
|
asaha devi
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428092
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-014-01787600/2167
(TEJPURWA)
|
0509007000NRG24170120240537013
|
23/01/2024
|
GITA DEVI
|
0509007WL041401
|
GITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428111
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-014-01787600/2173
(TEJPURWA)
|
0509007000NRG24170120240537014
|
23/01/2024
|
KAJAL KUMARI
|
0509007WL041401
|
KAJAL KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428146
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-014-01787600/2699
(TEJPURWA)
|
0509007000NRG24170120240537015
|
23/01/2024
|
RATAN RAY
|
0509007WL041401
|
RATAN RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428095
|
|
RATAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-014-01787600/2815
(TEJPURWA)
|
0509007000NRG24170120240537017
|
23/01/2024
|
PUTUL KUMARI
|
0509007WL041401
|
PUTUL KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428155
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-014-01787600/2822
(TEJPURWA)
|
0509007000NRG24170120240537018
|
23/01/2024
|
RINA DEVI
|
0509007WL041401
|
RINA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428153
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARHAURA
|
BH-09-007-014-01787600/2823
(TEJPURWA)
|
0509007000NRG24170120240537019
|
23/01/2024
|
KANTI DEVI
|
0509007WL041401
|
KANTI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428143
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-014-01787600/2826
(TEJPURWA)
|
0509007000NRG24170120240537020
|
23/01/2024
|
PAWAN KUMAR
|
0509007WL041401
|
PAWAN KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428114
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-014-01787600/2829
(TEJPURWA)
|
0509007000NRG24170120240537021
|
23/01/2024
|
PUJA DEVI
|
0509007WL041401
|
PUJA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428147
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-014-01787600/2830
(TEJPURWA)
|
0509007000NRG24170120240537022
|
23/01/2024
|
RAJESHWAR RAY
|
0509007WL041401
|
RAJESHWAR RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428160
|
|
RAJESHWAR RAY S/O YOGINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-014-01787600/2916
(TEJPURWA)
|
0509007000NRG24170120240537023
|
23/01/2024
|
GAYTRI DEVI
|
0509007WL041401
|
GAYTRI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428132
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-014-01787600/2979
(TEJPURWA)
|
0509007000NRG24170120240537024
|
23/01/2024
|
SUBODH KUMAR PANDIT
|
0509007WL041401
|
SUBODH KUMAR PANDIT
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428098
|
|
SUBODH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-014-01787600/316
(TEJPURWA)
|
0509007000NRG24170120240537025
|
23/01/2024
|
JITENDRA PRASAD YADAU
|
0509007WL041401
|
JITENDRA PRASAD YADAU
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428087
|
|
JITENDR PRASAAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-014-01787600/3201
(TEJPURWA)
|
0509007000NRG24170120240537027
|
23/01/2024
|
Kameshwar Prasad Yadav
|
0509007WL041401
|
Kameshwar Prasad Yadav
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428107
|
|
KAMESHWAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-014-01787600/3206
(TEJPURWA)
|
0509007000NRG24170120240537028
|
23/01/2024
|
Navalesh Kr
|
0509007WL041401
|
Navalesh Kr
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428127
|
|
NAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-014-01787600/3384
(TEJPURWA)
|
0509007000NRG24170120240537029
|
23/01/2024
|
LAKHAN MANJHI
|
0509007WL041401
|
LAKHAN MANJHI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428131
|
|
LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-014-01787600/3513
(TEJPURWA)
|
0509007000NRG24170120240537031
|
23/01/2024
|
SURAJ KUMAR YADAV
|
0509007WL041401
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428123
|
|
SURAJ KUMAR YADAV SO BAIJANATH RAY
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-014-01787600/3520
(TEJPURWA)
|
0509007000NRG24170120240537032
|
23/01/2024
|
VISHMOHAN SINGH
|
0509007WL041401
|
VISHMOHAN SINGH
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428124
|
|
MR VISHMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-014-01787600/3717
(TEJPURWA)
|
0509007000NRG24170120240537091
|
23/01/2024
|
SHARMILA DEVI
|
0509007WL041402
|
SHARMILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428121
|
|
Mr. SHRIBHAGWAN RAM
|
INDIAN BANK(607105)
|
|
33
|
MARHAURA
|
BH-09-007-014-01787600/3914
(TEJPURWA)
|
0509007000NRG24170120240537099
|
23/01/2024
|
LILA DEVI
|
0509007WL041402
|
LILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428144
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-014-01787600/4078
(TEJPURWA)
|
0509007000NRG24170120240537101
|
23/01/2024
|
GAUTAM MAHTO
|
0509007WL041402
|
GAUTAM MAHTO
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428088
|
|
GAUTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-014-01787600/4081
(TEJPURWA)
|
0509007000NRG24170120240537102
|
23/01/2024
|
DHARMENDRA KUMAR SAH
|
0509007WL041402
|
DHARMENDRA KUMAR SAH
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428101
|
|
DHARMENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-014-01787600/4082
(TEJPURWA)
|
0509007000NRG24170120240537103
|
23/01/2024
|
SANJAY KUMAR SINGH
|
0509007WL041402
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428085
|
|
SANJAY KUMAR SINGH SO VINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-014-01787600/4128
(TEJPURWA)
|
0509007000NRG24170120240537104
|
23/01/2024
|
UNITA DEVI
|
0509007WL041402
|
UNITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428128
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-014-01787600/4243
(TEJPURWA)
|
0509007000NRG24170120240537106
|
23/01/2024
|
REKHA DEVI
|
0509007WL041402
|
REKHA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428138
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-014-01787600/4251
(TEJPURWA)
|
0509007000NRG24170120240537107
|
23/01/2024
|
RAMAVATI DEVI
|
0509007WL041402
|
RAMAVATI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428133
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-014-01787600/4296
(TEJPURWA)
|
0509007000NRG24170120240537108
|
23/01/2024
|
MAMTA DEVI
|
0509007WL041402
|
MAMTA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428122
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-014-01787600/4464
(TEJPURWA)
|
0509007000NRG24170120240537112
|
23/01/2024
|
PRABHWATI DEVI
|
0509007WL041402
|
PRABHWATI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428125
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-014-01787600/4603
(TEJPURWA)
|
0509007000NRG24170120240537114
|
23/01/2024
|
SIKANDRA SAH
|
0509007WL041402
|
SIKANDRA SAH
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428108
|
|
SIKANDRA SAH S/O LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-014-01787600/4703
(TEJPURWA)
|
0509007000NRG24170120240537115
|
23/01/2024
|
BEBY DEVI
|
0509007WL041402
|
BEBY DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428150
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-014-01787600/4712
(TEJPURWA)
|
0509007000NRG24170120240537116
|
23/01/2024
|
VIKASH KUMAR
|
0509007WL041402
|
VIKASH KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428126
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-014-01787600/4716
(TEJPURWA)
|
0509007000NRG24170120240537117
|
23/01/2024
|
SAGAR KUMAR
|
0509007WL041402
|
SAGAR KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428130
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-014-01787600/4718
(TEJPURWA)
|
0509007000NRG24170120240537118
|
23/01/2024
|
ANITA DEVI
|
0509007WL041402
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428096
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-014-01787600/4720
(TEJPURWA)
|
0509007000NRG24170120240537119
|
23/01/2024
|
SALAMA BEGAM
|
0509007WL041402
|
SALAMA BEGAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428119
|
|
Mr. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
48
|
MARHAURA
|
BH-09-007-014-01787600/4721
(TEJPURWA)
|
0509007000NRG24170120240537120
|
23/01/2024
|
MD. SHAHEED ANSARI
|
0509007WL041402
|
MD. SHAHEED ANSARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428117
|
|
MD SHAHEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-014-01787600/4769
(TEJPURWA)
|
0509007000NRG24170120240537121
|
23/01/2024
|
RAJ KUMARI DEVI
|
0509007WL041402
|
RAJ KUMARI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428137
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-014-01787600/4770
(TEJPURWA)
|
0509007000NRG24170120240537122
|
23/01/2024
|
RAJKISHOR PRASAD
|
0509007WL041402
|
RAJKISHOR PRASAD
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428089
|
|
RAJKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-014-01787600/4773
(TEJPURWA)
|
0509007000NRG24170120240537125
|
23/01/2024
|
NILAM KUMARI
|
0509007WL041402
|
NILAM KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428158
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARHAURA
|
BH-09-007-014-01787600/4778
(TEJPURWA)
|
0509007000NRG24170120240537128
|
23/01/2024
|
ANITA DEVI
|
0509007WL041402
|
ANITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428134
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-014-01787600/5054
(TEJPURWA)
|
0509007000NRG24170120240537129
|
23/01/2024
|
NASIM AKHATAR ANSARI
|
0509007WL041402
|
NASIM AKHATAR ANSARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428120
|
|
NASIM AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-014-01787600/5061
(TEJPURWA)
|
0509007000NRG24170120240537130
|
23/01/2024
|
KAMLAVATI DEVI
|
0509007WL041402
|
KAMLAVATI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428149
|
|
Kamlavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-014-01787700/4154
(TEJPURWA)
|
0509007000NRG24170120240537134
|
23/01/2024
|
BINDU DEVI
|
0509007WL041402
|
BINDU DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428090
|
|
BINDU DEVI WO NAKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-014-01787700/4162
(TEJPURWA)
|
0509007000NRG24170120240537135
|
23/01/2024
|
EANULA KHATOON
|
0509007WL041402
|
EANULA KHATOON
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428115
|
|
SULTAN ANSARI JT AINULA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-014-01787700/4165
(TEJPURWA)
|
0509007000NRG24170120240537136
|
23/01/2024
|
JOHRA KHATOON
|
0509007WL041402
|
JOHRA KHATOON
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428116
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-014-01787700/4168
(TEJPURWA)
|
0509007000NRG24170120240537137
|
23/01/2024
|
RADHIKA DEVI
|
0509007WL041402
|
RADHIKA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428118
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
59
|
MARHAURA
|
BH-09-007-014-01787700/4170
(TEJPURWA)
|
0509007000NRG24170120240537138
|
23/01/2024
|
SANDHAYA KUMARI
|
0509007WL041402
|
SANDHAYA KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428148
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-014-01787700/4178
(TEJPURWA)
|
0509007000NRG24170120240537139
|
23/01/2024
|
UMARAWATI DEVI
|
0509007WL041402
|
UMARAWATI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428142
|
|
UMARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-014-01787700/4197
(TEJPURWA)
|
0509007000NRG24170120240537140
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041402
|
SUSHILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428094
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-014-01787700/4204
(TEJPURWA)
|
0509007000NRG24170120240537142
|
23/01/2024
|
RITA DEVI
|
0509007WL041402
|
RITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428097
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-014-01787700/4207
(TEJPURWA)
|
0509007000NRG24170120240537144
|
23/01/2024
|
MINTA DEVI
|
0509007WL041402
|
MINTA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428156
|
|
MISS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARHAURA
|
BH-09-007-014-01787700/4209
(TEJPURWA)
|
0509007000NRG24170120240537146
|
23/01/2024
|
RAM KALI DEVI
|
0509007WL041402
|
RAM KALI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428139
|
|
RAM KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARHAURA
|
BH-09-007-014-01787700/4211
(TEJPURWA)
|
0509007000NRG24170120240537147
|
23/01/2024
|
SIYA DEVI
|
0509007WL041402
|
SIYA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428105
|
|
RAMA SANKAR RAM S/O RAM LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-014-01787700/4212
(TEJPURWA)
|
0509007000NRG24170120240537148
|
23/01/2024
|
DAROGA RAM
|
0509007WL041402
|
DAROGA RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428086
|
|
DAROGA RAM S/O SH TERAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MARHAURA
|
BH-09-007-014-01787700/4214
(TEJPURWA)
|
0509007000NRG24170120240537149
|
23/01/2024
|
MANJU DEVI
|
0509007WL041402
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428136
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-014-01787700/4229
(TEJPURWA)
|
0509007000NRG24170120240537060
|
23/01/2024
|
KEDAR RAM
|
0509007WL041401
|
KEDAR RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428103
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-014-01787700/4230
(TEJPURWA)
|
0509007000NRG24170120240537061
|
23/01/2024
|
SARITA DEVI
|
0509007WL041401
|
SARITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428091
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MARHAURA
|
BH-09-007-014-01787700/4263
(TEJPURWA)
|
0509007000NRG24170120240537063
|
23/01/2024
|
KAMAL DEV RAI
|
0509007WL041401
|
KAMAL DEV RAI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428113
|
|
KAMAL DEV RAI
|
ICICI BANK LTD(508534)
|
|
71
|
MARHAURA
|
BH-09-007-014-01787700/4270
(TEJPURWA)
|
0509007000NRG24170120240537065
|
23/01/2024
|
MALTI DEVI
|
0509007WL041401
|
MALTI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428100
|
|
MALTI DEVI W/O AMIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MARHAURA
|
BH-09-007-014-01787700/4276
(TEJPURWA)
|
0509007000NRG24170120240537066
|
23/01/2024
|
INDU DEVI
|
0509007WL041401
|
INDU DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428110
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MARHAURA
|
BH-09-007-014-01787700/4279
(TEJPURWA)
|
0509007000NRG24170120240537067
|
23/01/2024
|
DHANJAY KUMAR
|
0509007WL041401
|
DHANJAY KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428135
|
|
DHANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-014-01787700/4282
(TEJPURWA)
|
0509007000NRG24170120240537068
|
23/01/2024
|
KUSUM DEVI
|
0509007WL041401
|
KUSUM DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428104
|
|
KUSUM DEVI W/O BHUVNESHVAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MARHAURA
|
BH-09-007-014-01787700/4286
(TEJPURWA)
|
0509007000NRG24170120240537070
|
23/01/2024
|
SUNITA DEVI
|
0509007WL041401
|
SUNITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428151
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-014-01787700/4288
(TEJPURWA)
|
0509007000NRG24170120240537072
|
23/01/2024
|
HEWANTI DEVI
|
0509007WL041401
|
HEWANTI DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428099
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-014-01787700/4375
(TEJPURWA)
|
0509007000NRG24170120240537073
|
23/01/2024
|
GURIYA KUMARI
|
0509007WL041401
|
GURIYA KUMARI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428145
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-014-01787700/4378
(TEJPURWA)
|
0509007000NRG24170120240537074
|
23/01/2024
|
VICKY RAM
|
0509007WL041401
|
VICKY RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428152
|
|
VICKY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MARHAURA
|
BH-09-007-014-01787700/4382
(TEJPURWA)
|
0509007000NRG24170120240537075
|
23/01/2024
|
RANJIT RAM
|
0509007WL041401
|
RANJIT RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428154
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARHAURA
|
BH-09-007-014-01787700/4386
(TEJPURWA)
|
0509007000NRG24170120240537076
|
23/01/2024
|
RAKESH KUMAR RAM
|
0509007WL041401
|
RAKESH KUMAR RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428106
|
|
RAKESH KUMAR RAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MARHAURA
|
BH-09-007-014-01787700/4388
(TEJPURWA)
|
0509007000NRG24170120240537077
|
23/01/2024
|
TARKESHWAR RAM
|
0509007WL041401
|
TARKESHWAR RAM
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428129
|
|
TARKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MARHAURA
|
BH-09-007-014-01787700/4397
(TEJPURWA)
|
0509007000NRG24170120240537078
|
23/01/2024
|
SADAB ALI
|
0509007WL041401
|
SADAB ALI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428112
|
|
SADAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MARHAURA
|
BH-09-007-014-01787700/4400
(TEJPURWA)
|
0509007000NRG24170120240537080
|
23/01/2024
|
SAHANA KHATUN
|
0509007WL041401
|
SAHANA KHATUN
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428140
|
|
SAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MARHAURA
|
BH-09-007-014-01787700/4401
(TEJPURWA)
|
0509007000NRG24170120240537081
|
23/01/2024
|
ANWAR ALI
|
0509007WL041401
|
ANWAR ALI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428102
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MARHAURA
|
BH-09-007-014-01787700/4402
(TEJPURWA)
|
0509007000NRG24170120240537082
|
23/01/2024
|
SHAYRA BANO
|
0509007WL041401
|
SHAYRA BANO
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428157
|
|
MISS SHAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARHAURA
|
BH-09-007-014-01787700/4403
(TEJPURWA)
|
0509007000NRG24170120240537083
|
23/01/2024
|
PRITI KUMARI
|
0509007WL041401
|
PRITI KUMARI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428141
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-014-01787700/4486
(TEJPURWA)
|
0509007000NRG24170120240537084
|
23/01/2024
|
UMRAVATI DEVI
|
0509007WL041401
|
UMRAVATI DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428109
|
|
SANJAY KUMAR SINGH SO VINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
88
|
MARHAURA
|
BH-09-007-014-01787600/4771
(TEJPURWA)
|
0509007000NRG24170120240537123
|
23/01/2024
|
NAGIYA DEVI
|
0509007WL041402
|
NAGIYA DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428159
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
89
|
MARHAURA
|
BH-09-007-014-01787600/2808
(TEJPURWA)
|
0509007000NRG24170120240537016
|
23/01/2024
|
DEWANTI DEVI
|
0509007WL041401
|
DEWANTI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428162
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
MARHAURA
|
BH-09-007-014-01787600/3523
(TEJPURWA)
|
0509007000NRG24170120240537033
|
23/01/2024
|
NAVEEN KUMAR SUKLA
|
0509007WL041401
|
NAVEEN KUMAR SUKLA
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428197
|
|
MR NAVEEN KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARHAURA
|
BH-09-007-014-01787600/3590
(TEJPURWA)
|
0509007000NRG24170120240537034
|
23/01/2024
|
SUNAINA DEVI
|
0509007WL041401
|
SUNAINA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428175
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARHAURA
|
BH-09-007-014-01787600/3591
(TEJPURWA)
|
0509007000NRG24170120240537035
|
23/01/2024
|
ANJU DEVI
|
0509007WL041401
|
ANJU DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428181
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARHAURA
|
BH-09-007-014-01787600/3592
(TEJPURWA)
|
0509007000NRG24170120240537036
|
23/01/2024
|
LALBABU MANJHI
|
0509007WL041401
|
LALBABU MANJHI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428174
|
|
MR LALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARHAURA
|
BH-09-007-014-01787600/3593
(TEJPURWA)
|
0509007000NRG24170120240537037
|
23/01/2024
|
SIJANTI DEVI
|
0509007WL041401
|
SIJANTI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428177
|
|
MRS SIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARHAURA
|
BH-09-007-014-01787600/3594
(TEJPURWA)
|
0509007000NRG24170120240537038
|
23/01/2024
|
RAJNATH RAY
|
0509007WL041401
|
RAJNATH RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428173
|
|
MR RAJNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARHAURA
|
BH-09-007-014-01787600/3595
(TEJPURWA)
|
0509007000NRG24170120240537039
|
23/01/2024
|
GURIYA DEVI
|
0509007WL041401
|
GURIYA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428186
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MARHAURA
|
BH-09-007-014-01787600/3596
(TEJPURWA)
|
0509007000NRG24170120240537040
|
23/01/2024
|
RANI DEVI
|
0509007WL041401
|
RANI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428180
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARHAURA
|
BH-09-007-014-01787600/3597
(TEJPURWA)
|
0509007000NRG24170120240537041
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041401
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428185
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARHAURA
|
BH-09-007-014-01787600/3598
(TEJPURWA)
|
0509007000NRG24170120240537042
|
23/01/2024
|
RAJKISHORE RAY
|
0509007WL041401
|
RAJKISHORE RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428178
|
|
RAJ KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARHAURA
|
BH-09-007-014-01787600/3599
(TEJPURWA)
|
0509007000NRG24170120240537043
|
23/01/2024
|
GURIYA DEVI
|
0509007WL041401
|
GURIYA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428183
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARHAURA
|
BH-09-007-014-01787600/3604
(TEJPURWA)
|
0509007000NRG24170120240537044
|
23/01/2024
|
LALBABU RAI
|
0509007WL041401
|
LALBABU RAI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428182
|
|
LAL BABU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARHAURA
|
BH-09-007-014-01787600/3607
(TEJPURWA)
|
0509007000NRG24170120240537045
|
23/01/2024
|
ASHOK RAY
|
0509007WL041401
|
ASHOK RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428179
|
|
ASHOK RAY
|
BANK OF INDIA(508505)
|
|
103
|
MARHAURA
|
BH-09-007-014-01787600/3608
(TEJPURWA)
|
0509007000NRG24170120240537046
|
23/01/2024
|
MANITA DEVI
|
0509007WL041401
|
MANITA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428187
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARHAURA
|
BH-09-007-014-01787600/3609
(TEJPURWA)
|
0509007000NRG24170120240537047
|
23/01/2024
|
PARMESHWAR RAY
|
0509007WL041401
|
PARMESHWAR RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428176
|
|
PARMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MARHAURA
|
BH-09-007-014-01787600/3611
(TEJPURWA)
|
0509007000NRG24170120240537048
|
23/01/2024
|
SUNIL KUMAR
|
0509007WL041401
|
SUNIL KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428184
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARHAURA
|
BH-09-007-014-01787600/3612
(TEJPURWA)
|
0509007000NRG24170120240537049
|
23/01/2024
|
ASHOK PANDIT
|
0509007WL041401
|
ASHOK PANDIT
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428168
|
|
MR ASHOK PANDIT X
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARHAURA
|
BH-09-007-014-01787600/3613
(TEJPURWA)
|
0509007000NRG24170120240537050
|
23/01/2024
|
SUDHIR KUMAR SHARMA
|
0509007WL041401
|
SUDHIR KUMAR SHARMA
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428164
|
|
SUDHIR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MARHAURA
|
BH-09-007-014-01787600/3616
(TEJPURWA)
|
0509007000NRG24170120240537051
|
23/01/2024
|
HARENDRA PRASAD
|
0509007WL041401
|
HARENDRA PRASAD
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428170
|
|
HARENDRA PRASAD S/O SHYAMNARYAN RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARHAURA
|
BH-09-007-014-01787600/3617
(TEJPURWA)
|
0509007000NRG24170120240537052
|
23/01/2024
|
SANJAY SAH
|
0509007WL041401
|
SANJAY SAH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428169
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARHAURA
|
BH-09-007-014-01787600/3621
(TEJPURWA)
|
0509007000NRG24170120240537053
|
23/01/2024
|
JAMUN RAY
|
0509007WL041401
|
JAMUN RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428165
|
|
MR JAMUN RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARHAURA
|
BH-09-007-014-01787600/3622
(TEJPURWA)
|
0509007000NRG24170120240537054
|
23/01/2024
|
AKHILESH YADEV
|
0509007WL041401
|
AKHILESH YADEV
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428171
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARHAURA
|
BH-09-007-014-01787600/3623
(TEJPURWA)
|
0509007000NRG24170120240537055
|
23/01/2024
|
MANSOOR SAI
|
0509007WL041401
|
MANSOOR SAI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428167
|
|
MANSOOR SAI S/O MD YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MARHAURA
|
BH-09-007-014-01787600/3624
(TEJPURWA)
|
0509007000NRG24170120240537056
|
23/01/2024
|
MIRA DEVI
|
0509007WL041401
|
MIRA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428166
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
MARHAURA
|
BH-09-007-014-01787600/3625
(TEJPURWA)
|
0509007000NRG24170120240537057
|
23/01/2024
|
LALDEV RAY
|
0509007WL041401
|
LALDEV RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428163
|
|
MR LALDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARHAURA
|
BH-09-007-014-01787600/3626
(TEJPURWA)
|
0509007000NRG24170120240537058
|
23/01/2024
|
LALITA DEVI
|
0509007WL041401
|
LALITA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428172
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MARHAURA
|
BH-09-007-014-01787600/3655
(TEJPURWA)
|
0509007000NRG24170120240537085
|
23/01/2024
|
GYANI DEVI
|
0509007WL041402
|
GYANI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428188
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARHAURA
|
BH-09-007-014-01787600/3707
(TEJPURWA)
|
0509007000NRG24170120240537086
|
23/01/2024
|
PINKI DEVI
|
0509007WL041402
|
PINKI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428193
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARHAURA
|
BH-09-007-014-01787600/3711
(TEJPURWA)
|
0509007000NRG24170120240537087
|
23/01/2024
|
VIJESHWAR SINGH
|
0509007WL041402
|
VIJESHWAR SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428192
|
|
VIJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MARHAURA
|
BH-09-007-014-01787600/3712
(TEJPURWA)
|
0509007000NRG24170120240537088
|
23/01/2024
|
TARA RAUT
|
0509007WL041402
|
TARA RAUT
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428191
|
|
MR TARA RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARHAURA
|
BH-09-007-014-01787600/3713
(TEJPURWA)
|
0509007000NRG24170120240537089
|
23/01/2024
|
RAJESH RAY
|
0509007WL041402
|
RAJESH RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428194
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARHAURA
|
BH-09-007-014-01787600/3716
(TEJPURWA)
|
0509007000NRG24170120240537090
|
23/01/2024
|
SAMSUDDIN ANSARI
|
0509007WL041402
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428190
|
|
SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARHAURA
|
BH-09-007-014-01787600/3718
(TEJPURWA)
|
0509007000NRG24170120240537092
|
23/01/2024
|
BAIJNAHT SINGH
|
0509007WL041402
|
BAIJNAHT SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428189
|
|
MR BAIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARHAURA
|
BH-09-007-014-01787600/3812
(TEJPURWA)
|
0509007000NRG24170120240537093
|
23/01/2024
|
MINTU KUMAR YADAV
|
0509007WL041402
|
MINTU KUMAR YADAV
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428198
|
|
MR MINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARHAURA
|
BH-09-007-014-01787600/3814
(TEJPURWA)
|
0509007000NRG24170120240537094
|
23/01/2024
|
MITHILESH SINGH
|
0509007WL041402
|
MITHILESH SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428195
|
|
MR MITHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARHAURA
|
BH-09-007-014-01787600/3818
(TEJPURWA)
|
0509007000NRG24170120240537095
|
23/01/2024
|
PRAVIN KUMAR
|
0509007WL041402
|
PRAVIN KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428203
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARHAURA
|
BH-09-007-014-01787600/3829
(TEJPURWA)
|
0509007000NRG24170120240537096
|
23/01/2024
|
HARINDRA RAY
|
0509007WL041402
|
HARINDRA RAY
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428196
|
|
MR HARINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARHAURA
|
BH-09-007-014-01787600/3832
(TEJPURWA)
|
0509007000NRG24170120240537097
|
23/01/2024
|
CHANDAN SAH
|
0509007WL041402
|
CHANDAN SAH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428199
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARHAURA
|
BH-09-007-014-01787600/3833
(TEJPURWA)
|
0509007000NRG24170120240537098
|
23/01/2024
|
SUSHILA DEVI
|
0509007WL041402
|
SUSHILA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428201
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARHAURA
|
BH-09-007-014-01787600/4405
(TEJPURWA)
|
0509007000NRG24170120240537109
|
23/01/2024
|
SAMPATIYA DEVI
|
0509007WL041402
|
SAMPATIYA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428206
|
|
MRS SAMPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARHAURA
|
BH-09-007-014-01787600/4406
(TEJPURWA)
|
0509007000NRG24170120240537110
|
23/01/2024
|
ASHOK PD YADAV
|
0509007WL041402
|
ASHOK PD YADAV
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428207
|
|
MR ASHOK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARHAURA
|
BH-09-007-014-01787600/4407
(TEJPURWA)
|
0509007000NRG24170120240537111
|
23/01/2024
|
AJAY KUMAR
|
0509007WL041402
|
AJAY KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428205
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARHAURA
|
BH-09-007-014-01787600/4775
(TEJPURWA)
|
0509007000NRG24170120240537126
|
23/01/2024
|
RINKU KUMARI
|
0509007WL041402
|
RINKU KUMARI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428209
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARHAURA
|
BH-09-007-014-01787700/3785
(TEJPURWA)
|
0509007000NRG24170120240537131
|
23/01/2024
|
RAMESH KUMAR
|
0509007WL041402
|
RAMESH KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428200
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARHAURA
|
BH-09-007-014-01787700/3787
(TEJPURWA)
|
0509007000NRG24170120240537132
|
23/01/2024
|
JITAN SINGH
|
0509007WL041402
|
JITAN SINGH
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428202
|
|
MR JITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARHAURA
|
BH-09-007-014-01787700/3789
(TEJPURWA)
|
0509007000NRG24170120240537133
|
23/01/2024
|
LALMUNI DEVI
|
0509007WL041402
|
LALMUNI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428204
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
136
|
MARHAURA
|
BH-09-007-014-01787700/4231
(TEJPURWA)
|
0509007000NRG24170120240537062
|
23/01/2024
|
REKHA DEVI
|
0509007WL041401
|
REKHA DEVI
|
00415
|
SBIN0003267
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428161
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
137
|
MARHAURA
|
BH-09-007-014-01787600/4777
(TEJPURWA)
|
0509007000NRG24170120240537127
|
23/01/2024
|
RINA DEVI
|
0509007WL041402
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428079
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MARHAURA
|
BH-09-007-014-01787700/4399
(TEJPURWA)
|
0509007000NRG24170120240537079
|
23/01/2024
|
SAHIDA KHATUN
|
0509007WL041401
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151428078
|
|
Mrs. SHAHIDA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
139
|
MARHAURA
|
BH-09-007-014-01787600/4772
(TEJPURWA)
|
0509007000NRG24170120240537124
|
23/01/2024
|
POONAM KUMARI
|
0509007WL041402
|
POONAM KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151428081
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314184
|
314184
|
|
|
|
|
|
|
|