|
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-09-007-014-01787600/5001
(TEJPURWA)
|
0509007000NRG24181020230357625
|
19/10/2023
|
Vishwakarma Kumar
|
0509007WL024679
|
Vishwakarma Kumar
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842570
|
|
VISHWAKARMA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/4127
(TEJPURWA)
|
0509007000NRG24181020230357571
|
19/10/2023
|
ROUSHAN KUMAR
|
0509007WL024679
|
ROUSHAN KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842568
|
|
ROUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/4558
(TEJPURWA)
|
0509007000NRG24181020230357578
|
19/10/2023
|
SALONI KUMARI
|
0509007WL024679
|
SALONI KUMARI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842567
|
|
SALONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/4648
(TEJPURWA)
|
0509007000NRG24181020230357590
|
19/10/2023
|
Madhuri Sochindra Singh
|
0509007WL024679
|
Madhuri Sochindra Singh
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842573
|
|
MADHURI SOCHINDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/4472
(TEJPURWA)
|
0509007000NRG24181020230357575
|
19/10/2023
|
UMRAWATI DEVI
|
0509007WL024679
|
UMRAWATI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842499
|
|
UMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787600/4645
(TEJPURWA)
|
0509007000NRG24181020230357588
|
19/10/2023
|
Shailendra kumar Singh
|
0509007WL024679
|
Shailendra kumar Singh
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842569
|
|
SHAILENDRA KUMAR SINGH JT ANITA KUMARI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/1376
(TEJPURWA)
|
0509007000NRG24181020230357542
|
19/10/2023
|
Saraswati Devi
|
0509007WL024679
|
Saraswati Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842529
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/2193
(TEJPURWA)
|
0509007000NRG24181020230357543
|
19/10/2023
|
INDU DEVI
|
0509007WL024679
|
INDU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842554
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-014-01787600/2373
(TEJPURWA)
|
0509007000NRG24181020230357545
|
19/10/2023
|
USHA DEVI
|
0509007WL024679
|
USHA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842508
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-014-01787600/2549
(TEJPURWA)
|
0509007000NRG24181020230357547
|
19/10/2023
|
GEETA DEVI
|
0509007WL024679
|
GEETA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842507
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-014-01787600/2559
(TEJPURWA)
|
0509007000NRG24181020230357549
|
19/10/2023
|
PACHU SAH
|
0509007WL024679
|
PACHU SAH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842556
|
|
PACHU SAH
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-014-01787600/2561
(TEJPURWA)
|
0509007000NRG24181020230357550
|
19/10/2023
|
CHANDA DEVI
|
0509007WL024679
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842532
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARHAURA
|
BH-09-007-014-01787600/2564
(TEJPURWA)
|
0509007000NRG24181020230357552
|
19/10/2023
|
VINDU DEVI
|
0509007WL024679
|
VINDU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842515
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-014-01787600/2571
(TEJPURWA)
|
0509007000NRG24181020230357553
|
19/10/2023
|
INDU DEVI
|
0509007WL024679
|
INDU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842518
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARHAURA
|
BH-09-007-014-01787600/2929
(TEJPURWA)
|
0509007000NRG24181020230357554
|
19/10/2023
|
RUBI DEVI
|
0509007WL024679
|
RUBI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842525
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-014-01787600/2969
(TEJPURWA)
|
0509007000NRG24181020230357555
|
19/10/2023
|
CHANCHAL DEVI
|
0509007WL024679
|
CHANCHAL DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842531
|
|
CHANCHAL DEVI W/O ARJUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-014-01787600/2970
(TEJPURWA)
|
0509007000NRG24181020230357556
|
19/10/2023
|
DEVANTI DEVI
|
0509007WL024679
|
DEVANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842501
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-014-01787600/3491
(TEJPURWA)
|
0509007000NRG24181020230357557
|
19/10/2023
|
AMRESH SINGH
|
0509007WL024679
|
AMRESH SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842541
|
|
AMRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-014-01787600/3868
(TEJPURWA)
|
0509007000NRG24181020230357562
|
19/10/2023
|
KUNAL KUMAR
|
0509007WL024679
|
KUNAL KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842536
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-014-01787600/3871
(TEJPURWA)
|
0509007000NRG24181020230357563
|
19/10/2023
|
VIVEK KUMAR
|
0509007WL024679
|
VIVEK KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842545
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-014-01787600/4090
(TEJPURWA)
|
0509007000NRG24181020230357564
|
19/10/2023
|
SUNAINA DEVI
|
0509007WL024679
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842551
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-014-01787600/4111
(TEJPURWA)
|
0509007000NRG24181020230357565
|
19/10/2023
|
SUNAINA DEVI
|
0509007WL024679
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842502
|
|
MS SUNAINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-014-01787600/4114
(TEJPURWA)
|
0509007000NRG24181020230357566
|
19/10/2023
|
ASHA DEVI
|
0509007WL024679
|
ASHA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842558
|
|
DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-014-01787600/4118
(TEJPURWA)
|
0509007000NRG24181020230357567
|
19/10/2023
|
THIKADAR SINGH
|
0509007WL024679
|
THIKADAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842521
|
|
THIKADAR SINGH AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-014-01787600/4120
(TEJPURWA)
|
0509007000NRG24181020230357568
|
19/10/2023
|
DILIP KUMAR SINGH
|
0509007WL024679
|
DILIP KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842559
|
|
DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-014-01787600/4121
(TEJPURWA)
|
0509007000NRG24181020230357569
|
19/10/2023
|
MANJU DEVI
|
0509007WL024679
|
MANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842514
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-014-01787600/4129
(TEJPURWA)
|
0509007000NRG24181020230357572
|
19/10/2023
|
VIKASH KUMAR
|
0509007WL024679
|
VIKASH KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842527
|
|
VIKASH KUMAR S/O RAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-014-01787600/4147
(TEJPURWA)
|
0509007000NRG24181020230357574
|
19/10/2023
|
PAPPU KUMAR RAM
|
0509007WL024679
|
PAPPU KUMAR RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842524
|
|
PAPPU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-014-01787600/4556
(TEJPURWA)
|
0509007000NRG24181020230357577
|
19/10/2023
|
DEEPAK KUMAR
|
0509007WL024679
|
DEEPAK KUMAR
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842539
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-014-01787600/4624
(TEJPURWA)
|
0509007000NRG24181020230357579
|
19/10/2023
|
UMA DEVI
|
0509007WL024679
|
UMA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842500
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-014-01787600/4627
(TEJPURWA)
|
0509007000NRG24181020230357580
|
19/10/2023
|
GURIYA KUMARI
|
0509007WL024679
|
GURIYA KUMARI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842523
|
|
GURIYA KUMARI D/O TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-014-01787600/4629
(TEJPURWA)
|
0509007000NRG24181020230357581
|
19/10/2023
|
MANJU DEVI
|
0509007WL024679
|
MANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842505
|
|
CHANDESHWAR SINGH JT MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MARHAURA
|
BH-09-007-014-01787600/4630
(TEJPURWA)
|
0509007000NRG24181020230357582
|
19/10/2023
|
KUMKUM DEVI
|
0509007WL024679
|
KUMKUM DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842544
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-014-01787600/4639
(TEJPURWA)
|
0509007000NRG24181020230357583
|
19/10/2023
|
KANTI DEVI
|
0509007WL024679
|
KANTI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842526
|
|
KANTI DEVI W/O SINALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-014-01787600/4641
(TEJPURWA)
|
0509007000NRG24181020230357584
|
19/10/2023
|
Ravi Kumar
|
0509007WL024679
|
Ravi Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842546
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-014-01787600/4642
(TEJPURWA)
|
0509007000NRG24181020230357585
|
19/10/2023
|
Renu Devi
|
0509007WL024679
|
Renu Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842550
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-014-01787600/4643
(TEJPURWA)
|
0509007000NRG24181020230357586
|
19/10/2023
|
Santosh Kumar Singh
|
0509007WL024679
|
Santosh Kumar Singh
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842513
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-014-01787600/4644
(TEJPURWA)
|
0509007000NRG24181020230357587
|
19/10/2023
|
Manoj Kumar Singh
|
0509007WL024679
|
Manoj Kumar Singh
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842504
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-014-01787600/4646
(TEJPURWA)
|
0509007000NRG24181020230357589
|
19/10/2023
|
Pramod Kumar
|
0509007WL024679
|
Pramod Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842547
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-014-01787600/4652
(TEJPURWA)
|
0509007000NRG24181020230357591
|
19/10/2023
|
Arvind Kumar
|
0509007WL024679
|
Arvind Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842549
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-014-01787600/4656
(TEJPURWA)
|
0509007000NRG24181020230357592
|
19/10/2023
|
Amrita Devi
|
0509007WL024679
|
Amrita Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842517
|
|
AMRITA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-014-01787600/4657
(TEJPURWA)
|
0509007000NRG24181020230357593
|
19/10/2023
|
Manish Kumar
|
0509007WL024679
|
Manish Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842522
|
|
MANISH KUMAR S/O SURENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-014-01787600/4658
(TEJPURWA)
|
0509007000NRG24181020230357594
|
19/10/2023
|
Sohit Kumar
|
0509007WL024679
|
Sohit Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842537
|
|
SOHIT KUMAR S/O RAJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-014-01787600/4660
(TEJPURWA)
|
0509007000NRG24181020230357595
|
19/10/2023
|
Shekhar Suman
|
0509007WL024679
|
Shekhar Suman
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842540
|
|
SHEKHAR SUMAN S/O MADHU SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-014-01787600/4708
(TEJPURWA)
|
0509007000NRG24181020230357605
|
19/10/2023
|
Anjali Kumari
|
0509007WL024679
|
Anjali Kumari
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842548
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARHAURA
|
BH-09-007-014-01787600/4709
(TEJPURWA)
|
0509007000NRG24181020230357606
|
19/10/2023
|
Kavita Kumari
|
0509007WL024679
|
Kavita Kumari
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842538
|
|
KAVITA KUMARI D/O AMRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-014-01787600/5000
(TEJPURWA)
|
0509007000NRG24181020230357624
|
19/10/2023
|
Guniya Devi
|
0509007WL024679
|
Guniya Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842530
|
|
GUNIYA DEVI W/O RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-014-01787600/5002
(TEJPURWA)
|
0509007000NRG24181020230357626
|
19/10/2023
|
Rani Kumari
|
0509007WL024679
|
Rani Kumari
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842535
|
|
RANI KUMARI D/O RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-014-01787600/5024
(TEJPURWA)
|
0509007000NRG24181020230357630
|
19/10/2023
|
Susheela Devi
|
0509007WL024679
|
Susheela Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842503
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-014-01787600/5025
(TEJPURWA)
|
0509007000NRG24181020230357631
|
19/10/2023
|
Mira Devi
|
0509007WL024679
|
Mira Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842555
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-014-01787600/5026
(TEJPURWA)
|
0509007000NRG24181020230357632
|
19/10/2023
|
Urmila Devi
|
0509007WL024679
|
Urmila Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842552
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-014-01787600/5027
(TEJPURWA)
|
0509007000NRG24181020230357633
|
19/10/2023
|
Radhika Devi
|
0509007WL024679
|
Radhika Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842533
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-014-01787600/5029
(TEJPURWA)
|
0509007000NRG24181020230357634
|
19/10/2023
|
Kanti Devi
|
0509007WL024679
|
Kanti Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842542
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-014-01787600/5031
(TEJPURWA)
|
0509007000NRG24181020230357635
|
19/10/2023
|
Lagmaniya Devi
|
0509007WL024679
|
Lagmaniya Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842520
|
|
LAGMANIYA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-014-01787600/5032
(TEJPURWA)
|
0509007000NRG24181020230357636
|
19/10/2023
|
Radhika Devi
|
0509007WL024679
|
Radhika Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842511
|
|
RADHIKA DEVI WO MUSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-014-01787600/5033
(TEJPURWA)
|
0509007000NRG24181020230357637
|
19/10/2023
|
Lilavati Devi
|
0509007WL024679
|
Lilavati Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842516
|
|
LILAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARHAURA
|
BH-09-007-014-01787600/5035
(TEJPURWA)
|
0509007000NRG24181020230357638
|
19/10/2023
|
Rajmunni Devi
|
0509007WL024679
|
Rajmunni Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842509
|
|
RAJ MUNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-014-01787600/5037
(TEJPURWA)
|
0509007000NRG24181020230357639
|
19/10/2023
|
Kanti Devi
|
0509007WL024679
|
Kanti Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842510
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-014-01787600/5041
(TEJPURWA)
|
0509007000NRG24181020230357640
|
19/10/2023
|
Sanoj Kumar
|
0509007WL024679
|
Sanoj Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842534
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
60
|
MARHAURA
|
BH-09-007-014-01787600/5042
(TEJPURWA)
|
0509007000NRG24181020230357641
|
19/10/2023
|
Manoj Kumar Singh
|
0509007WL024679
|
Manoj Kumar Singh
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842553
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-014-01787600/5045
(TEJPURWA)
|
0509007000NRG24181020230357643
|
19/10/2023
|
Gulabi Devi
|
0509007WL024679
|
Gulabi Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842543
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-014-01787600/5047
(TEJPURWA)
|
0509007000NRG24181020230357644
|
19/10/2023
|
Shikaliya Devi
|
0509007WL024679
|
Shikaliya Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842519
|
|
SIKALIYA DEVI W/O MURAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-014-01787600/5048
(TEJPURWA)
|
0509007000NRG24181020230357645
|
19/10/2023
|
Anita Devi
|
0509007WL024679
|
Anita Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842512
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-014-01787600/5051
(TEJPURWA)
|
0509007000NRG24181020230357646
|
19/10/2023
|
Urmila Devi
|
0509007WL024679
|
Urmila Devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842506
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MARHAURA
|
BH-09-007-014-01787700/4513
(TEJPURWA)
|
0509007000NRG24181020230357648
|
19/10/2023
|
SURYBHUSHAN SINGH
|
0509007WL024679
|
SURYBHUSHAN SINGH
|
00354
|
PUNB0229000
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068842528
|
|
SURYBHUSHAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-014-01787600/2563
(TEJPURWA)
|
0509007000NRG24181020230357551
|
19/10/2023
|
PRAMILA DEVI
|
0509007WL024679
|
PRAMILA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842557
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MARHAURA
|
BH-09-007-014-01787600/4125
(TEJPURWA)
|
0509007000NRG24181020230357570
|
19/10/2023
|
HEMANT KUMAR
|
0509007WL024679
|
HEMANT KUMAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842560
|
|
HEMANT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
MARHAURA
|
BH-09-007-014-01787600/2546
(TEJPURWA)
|
0509007000NRG24181020230357546
|
19/10/2023
|
VEVI DEVI
|
0509007WL024679
|
VEVI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842565
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARHAURA
|
BH-09-007-014-01787600/2557
(TEJPURWA)
|
0509007000NRG24181020230357548
|
19/10/2023
|
ANITA DEVI
|
0509007WL024679
|
ANITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842564
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARHAURA
|
BH-09-007-014-01787600/3498
(TEJPURWA)
|
0509007000NRG24181020230357558
|
19/10/2023
|
RAVINDRA SINGH
|
0509007WL024679
|
RAVINDRA SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842562
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-014-01787600/3509
(TEJPURWA)
|
0509007000NRG24181020230357559
|
19/10/2023
|
SHAILENDRA KUMAR SINGH
|
0509007WL024679
|
SHAILENDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842563
|
|
MR SHAILENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARHAURA
|
BH-09-007-014-01787600/3726
(TEJPURWA)
|
0509007000NRG24181020230357561
|
19/10/2023
|
AALOK KUMAR
|
0509007WL024679
|
AALOK KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842561
|
|
MR AALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARHAURA
|
BH-09-007-014-01787600/5017
(TEJPURWA)
|
0509007000NRG24181020230357627
|
19/10/2023
|
Awadhesh kr Pd
|
0509007WL024679
|
Awadhesh kr Pd
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842566
|
|
MR AWADHESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
74
|
MARHAURA
|
BH-09-007-014-01787600/4134
(TEJPURWA)
|
0509007000NRG24181020230357573
|
19/10/2023
|
NIKI KUMARI
|
0509007WL024679
|
NIKI KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068842498
|
|
NIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
75
|
MARHAURA
|
BH-09-007-014-01787600/3515
(TEJPURWA)
|
0509007000NRG24181020230357560
|
19/10/2023
|
SHATRUDHAN SINGH
|
0509007WL024679
|
SHATRUDHAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842497
|
|
SHATRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
MARHAURA
|
BH-09-007-014-01787600/5018
(TEJPURWA)
|
0509007000NRG24181020230357628
|
19/10/2023
|
Rita Devi
|
0509007WL024679
|
Rita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842571
|
|
Rita Devi
|
INDUSIND BANK(607189)
|
|
77
|
MARHAURA
|
BH-09-007-014-01787600/5044
(TEJPURWA)
|
0509007000NRG24181020230357642
|
19/10/2023
|
Abhay Kumar
|
0509007WL024679
|
Abhay Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068842572
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253080
|
253080
|
|
|
|
|
|
|
|