|
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-09-007-014-01787600/5039
(TEJPURWA)
|
0509007000NRG24220620230207959
|
23/06/2023
|
Runki Kumari
|
0509007WL009906
|
Runki Kumari
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675818
|
|
MISS RUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-014-01787600/4557
(TEJPURWA)
|
0509007000NRG24220620230207941
|
23/06/2023
|
RINKI KUMARI
|
0509007WL009906
|
RINKI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675821
|
|
RINKI KUMARI DO VISHWANATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-014-01787600/4558
(TEJPURWA)
|
0509007000NRG24220620230207942
|
23/06/2023
|
SALONI KUMARI
|
0509007WL009906
|
SALONI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675822
|
|
SALONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-014-01787600/4648
(TEJPURWA)
|
0509007000NRG24220620230208168
|
23/06/2023
|
Madhuri Sochindra Singh
|
0509007WL009913
|
Madhuri Sochindra Singh
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675828
|
|
MADHURI SOCHINDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-014-01787600/4552
(TEJPURWA)
|
0509007000NRG24220620230207983
|
23/06/2023
|
SANJAY KUMAR SINGH
|
0509007WL009908
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000M638
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675823
|
|
Mr. SANJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
MARHAURA
|
BH-09-007-014-01787600/4645
(TEJPURWA)
|
0509007000NRG24220620230208166
|
23/06/2023
|
Shailendra kumar Singh
|
0509007WL009913
|
Shailendra kumar Singh
|
00176
|
IDIB000M638
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675824
|
|
SHAILENDRA KUMAR SINGH JT ANITA KUMARI D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-014-01787600/2193
(TEJPURWA)
|
0509007000NRG24220620230207976
|
23/06/2023
|
INDU DEVI
|
0509007WL009908
|
INDU DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675880
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-014-01787600/2558
(TEJPURWA)
|
0509007000NRG24220620230207932
|
23/06/2023
|
NITU DEVI
|
0509007WL009906
|
NITU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675870
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-014-01787600/2570
(TEJPURWA)
|
0509007000NRG24220620230207934
|
23/06/2023
|
SAROJ DEVI
|
0509007WL009906
|
SAROJ DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675879
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-014-01787600/3100
(TEJPURWA)
|
0509007000NRG24220620230207935
|
23/06/2023
|
FAKIRA SINGH
|
0509007WL009906
|
FAKIRA SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675836
|
|
FAKIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-014-01787600/3491
(TEJPURWA)
|
0509007000NRG24220620230207978
|
23/06/2023
|
AMRESH SINGH
|
0509007WL009908
|
AMRESH SINGH
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675860
|
|
AMRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-014-01787600/3588
(TEJPURWA)
|
0509007000NRG24220620230207936
|
23/06/2023
|
NAGNARAYAN SINGH
|
0509007WL009906
|
NAGNARAYAN SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675833
|
|
NAG NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-014-01787600/4111
(TEJPURWA)
|
0509007000NRG24220620230207979
|
23/06/2023
|
SUNAINA DEVI
|
0509007WL009908
|
SUNAINA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675834
|
|
MS SUNAINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARHAURA
|
BH-09-007-014-01787600/4126
(TEJPURWA)
|
0509007000NRG24220620230207937
|
23/06/2023
|
LAKHO DEVI
|
0509007WL009906
|
LAKHO DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675876
|
|
DHANANJAY SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MARHAURA
|
BH-09-007-014-01787600/4147
(TEJPURWA)
|
0509007000NRG24220620230207980
|
23/06/2023
|
PAPPU KUMAR RAM
|
0509007WL009908
|
PAPPU KUMAR RAM
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675846
|
|
PAPPU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-014-01787600/4548
(TEJPURWA)
|
0509007000NRG24220620230207938
|
23/06/2023
|
PINTU KUMAR SINGH
|
0509007WL009906
|
PINTU KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675878
|
|
PINTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-014-01787600/4549
(TEJPURWA)
|
0509007000NRG24220620230207981
|
23/06/2023
|
MINTU KUMAR SINGH
|
0509007WL009908
|
MINTU KUMAR SINGH
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675845
|
|
MINTU KUMAR SINGH S/O MAINEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-014-01787600/4550
(TEJPURWA)
|
0509007000NRG24220620230207982
|
23/06/2023
|
CHANDANI KUMARI
|
0509007WL009908
|
CHANDANI KUMARI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675868
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-014-01787600/4553
(TEJPURWA)
|
0509007000NRG24220620230207984
|
23/06/2023
|
DOLAT DEVI
|
0509007WL009908
|
DOLAT DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675872
|
|
DOLAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-014-01787600/4554
(TEJPURWA)
|
0509007000NRG24220620230207985
|
23/06/2023
|
SANDHYA DEVI
|
0509007WL009908
|
SANDHYA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675819
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-014-01787600/4555
(TEJPURWA)
|
0509007000NRG24220620230207939
|
23/06/2023
|
VIDYAPATI DEVI
|
0509007WL009906
|
VIDYAPATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675877
|
|
VIDYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-014-01787600/4556
(TEJPURWA)
|
0509007000NRG24220620230207940
|
23/06/2023
|
DEEPAK KUMAR
|
0509007WL009906
|
DEEPAK KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675855
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-014-01787600/4575
(TEJPURWA)
|
0509007000NRG24220620230207943
|
23/06/2023
|
MAINEJAR SINGH
|
0509007WL009906
|
MAINEJAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675829
|
|
MAINEZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-014-01787600/4576
(TEJPURWA)
|
0509007000NRG24220620230207944
|
23/06/2023
|
MALA DEVI
|
0509007WL009906
|
MALA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675874
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-014-01787600/4579
(TEJPURWA)
|
0509007000NRG24220620230207945
|
23/06/2023
|
NAVAL KISHOR SINGH
|
0509007WL009906
|
NAVAL KISHOR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675847
|
|
NAVAL KISHOR SINGH S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-014-01787600/4580
(TEJPURWA)
|
0509007000NRG24220620230207946
|
23/06/2023
|
KIRAN DEVI
|
0509007WL009906
|
KIRAN DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675881
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-014-01787600/4622
(TEJPURWA)
|
0509007000NRG24220620230207947
|
23/06/2023
|
PHULMATI DEVI
|
0509007WL009906
|
PHULMATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675862
|
|
PHULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-014-01787600/4623
(TEJPURWA)
|
0509007000NRG24220620230207948
|
23/06/2023
|
SHIVRATI DEVI
|
0509007WL009906
|
SHIVRATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675848
|
|
SHIVRATI DEVI W/O JUGUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-014-01787600/4625
(TEJPURWA)
|
0509007000NRG24220620230207949
|
23/06/2023
|
PRABHA DEVI
|
0509007WL009906
|
PRABHA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675839
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-014-01787600/4626
(TEJPURWA)
|
0509007000NRG24220620230207986
|
23/06/2023
|
PUJA DEVI
|
0509007WL009908
|
PUJA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675850
|
|
PUJA DEVI W/O OSHIYAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-014-01787600/4627
(TEJPURWA)
|
0509007000NRG24220620230207950
|
23/06/2023
|
GURIYA KUMARI
|
0509007WL009906
|
GURIYA KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675844
|
|
GURIYA KUMARI D/O TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-014-01787600/4628
(TEJPURWA)
|
0509007000NRG24220620230207951
|
23/06/2023
|
ASIMATI DEVI
|
0509007WL009906
|
ASIMATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675873
|
|
MRS ASMITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-014-01787600/4629
(TEJPURWA)
|
0509007000NRG24220620230207952
|
23/06/2023
|
MANJU DEVI
|
0509007WL009906
|
MANJU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675837
|
|
CHANDESHWAR SINGH JT MANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MARHAURA
|
BH-09-007-014-01787600/4631
(TEJPURWA)
|
0509007000NRG24220620230207953
|
23/06/2023
|
RAMPATI DEVI
|
0509007WL009906
|
RAMPATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675869
|
|
RAMAPATI DEVI W/O NAGNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MARHAURA
|
BH-09-007-014-01787600/4632
(TEJPURWA)
|
0509007000NRG24220620230207954
|
23/06/2023
|
NITA DEVI
|
0509007WL009906
|
NITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675882
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-014-01787600/4633
(TEJPURWA)
|
0509007000NRG24220620230207955
|
23/06/2023
|
DEJI DEVI
|
0509007WL009906
|
DEJI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675832
|
|
SANTOSH KUMAR SINGH JT DEJEE DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MARHAURA
|
BH-09-007-014-01787600/4636
(TEJPURWA)
|
0509007000NRG24220620230207956
|
23/06/2023
|
SANTOSH KUMAR SINGH
|
0509007WL009906
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675858
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-014-01787600/4637
(TEJPURWA)
|
0509007000NRG24220620230207987
|
23/06/2023
|
AMIT KUMAR
|
0509007WL009908
|
AMIT KUMAR
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675852
|
|
AMIT KUMAR S/O VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-014-01787600/4638
(TEJPURWA)
|
0509007000NRG24220620230207988
|
23/06/2023
|
RADHIKA DEVI
|
0509007WL009908
|
RADHIKA DEVI
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675849
|
|
RADHIKA DEVI W/O RAJVANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-014-01787600/4640
(TEJPURWA)
|
0509007000NRG24220620230208161
|
23/06/2023
|
Chanda Devi
|
0509007WL009913
|
Chanda Devi
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675831
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARHAURA
|
BH-09-007-014-01787600/4641
(TEJPURWA)
|
0509007000NRG24220620230208162
|
23/06/2023
|
Ravi Kumar
|
0509007WL009913
|
Ravi Kumar
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675863
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-014-01787600/4642
(TEJPURWA)
|
0509007000NRG24220620230208163
|
23/06/2023
|
Renu Devi
|
0509007WL009913
|
Renu Devi
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675867
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MARHAURA
|
BH-09-007-014-01787600/4643
(TEJPURWA)
|
0509007000NRG24220620230208164
|
23/06/2023
|
Santosh Kumar Singh
|
0509007WL009913
|
Santosh Kumar Singh
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675840
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-014-01787600/4644
(TEJPURWA)
|
0509007000NRG24220620230208165
|
23/06/2023
|
Manoj Kumar Singh
|
0509007WL009913
|
Manoj Kumar Singh
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675830
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-014-01787600/4646
(TEJPURWA)
|
0509007000NRG24220620230208167
|
23/06/2023
|
Pramod Kumar
|
0509007WL009913
|
Pramod Kumar
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865675864
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-014-01787600/4656
(TEJPURWA)
|
0509007000NRG24220620230207989
|
23/06/2023
|
Amrita Devi
|
0509007WL009908
|
Amrita Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675842
|
|
AMRITA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-014-01787600/4657
(TEJPURWA)
|
0509007000NRG24220620230207990
|
23/06/2023
|
Manish Kumar
|
0509007WL009908
|
Manish Kumar
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675843
|
|
MANISH KUMAR S/O SURENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-014-01787600/4658
(TEJPURWA)
|
0509007000NRG24220620230207991
|
23/06/2023
|
Sohit Kumar
|
0509007WL009908
|
Sohit Kumar
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675853
|
|
SOHIT KUMAR S/O RAJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MARHAURA
|
BH-09-007-014-01787600/4659
(TEJPURWA)
|
0509007000NRG24220620230207992
|
23/06/2023
|
Mithu Kumar
|
0509007WL009908
|
Mithu Kumar
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675859
|
|
Mithu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-014-01787600/4660
(TEJPURWA)
|
0509007000NRG24220620230207993
|
23/06/2023
|
Shekhar Suman
|
0509007WL009908
|
Shekhar Suman
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675856
|
|
SHEKHAR SUMAN S/O MADHU SUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MARHAURA
|
BH-09-007-014-01787600/4708
(TEJPURWA)
|
0509007000NRG24220620230207957
|
23/06/2023
|
Anjali Kumari
|
0509007WL009906
|
Anjali Kumari
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675865
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-014-01787600/4709
(TEJPURWA)
|
0509007000NRG24220620230207958
|
23/06/2023
|
Kavita Kumari
|
0509007WL009906
|
Kavita Kumari
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675854
|
|
KAVITA KUMARI D/O AMRESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-014-01787600/5020
(TEJPURWA)
|
0509007000NRG24220620230207995
|
23/06/2023
|
Daulatiya Devi
|
0509007WL009908
|
Daulatiya Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675838
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-014-01787600/5021
(TEJPURWA)
|
0509007000NRG24220620230207996
|
23/06/2023
|
Daulatiya Devi
|
0509007WL009908
|
Daulatiya Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675883
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-014-01787600/5022
(TEJPURWA)
|
0509007000NRG24220620230207997
|
23/06/2023
|
Lilavati Devi
|
0509007WL009908
|
Lilavati Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675841
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MARHAURA
|
BH-09-007-014-01787600/5024
(TEJPURWA)
|
0509007000NRG24220620230207999
|
23/06/2023
|
Susheela Devi
|
0509007WL009908
|
Susheela Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675835
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MARHAURA
|
BH-09-007-014-01787600/5025
(TEJPURWA)
|
0509007000NRG24220620230208000
|
23/06/2023
|
Mira Devi
|
0509007WL009908
|
Mira Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675884
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-014-01787600/5026
(TEJPURWA)
|
0509007000NRG24220620230208001
|
23/06/2023
|
Urmila Devi
|
0509007WL009908
|
Urmila Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675871
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MARHAURA
|
BH-09-007-014-01787600/5027
(TEJPURWA)
|
0509007000NRG24220620230208002
|
23/06/2023
|
Radhika Devi
|
0509007WL009908
|
Radhika Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675851
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-014-01787600/5028
(TEJPURWA)
|
0509007000NRG24220620230208003
|
23/06/2023
|
Kundan Kumar
|
0509007WL009908
|
Kundan Kumar
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675857
|
|
KUNDAN KUMAR S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MARHAURA
|
BH-09-007-014-01787600/5029
(TEJPURWA)
|
0509007000NRG24220620230208004
|
23/06/2023
|
Kanti Devi
|
0509007WL009908
|
Kanti Devi
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675861
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-014-01787600/5038
(TEJPURWA)
|
0509007000NRG24220620230208005
|
23/06/2023
|
Mahatma Kumar
|
0509007WL009908
|
Mahatma Kumar
|
00354
|
PUNB0229000
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675866
|
|
MAHATMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-014-01787600/5040
(TEJPURWA)
|
0509007000NRG24220620230207960
|
23/06/2023
|
Mithilesh Kumar
|
0509007WL009906
|
Mithilesh Kumar
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675875
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152532
|
152532
|
|
|
|
|
|
|
|
|
64
|
MARHAURA
|
BH-09-007-014-01787600/2563
(TEJPURWA)
|
0509007000NRG24220620230207933
|
23/06/2023
|
PRAMILA DEVI
|
0509007WL009906
|
PRAMILA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865675820
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
MARHAURA
|
BH-09-007-014-01787600/2557
(TEJPURWA)
|
0509007000NRG24220620230207977
|
23/06/2023
|
ANITA DEVI
|
0509007WL009908
|
ANITA DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675817
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
66
|
MARHAURA
|
BH-09-007-014-01787600/5018
(TEJPURWA)
|
0509007000NRG24220620230207994
|
23/06/2023
|
Rita Devi
|
0509007WL009908
|
Rita Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675826
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
67
|
MARHAURA
|
BH-09-007-014-01787600/5044
(TEJPURWA)
|
0509007000NRG24220620230208006
|
23/06/2023
|
Abhay Kumar
|
0509007WL009908
|
Abhay Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675827
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-014-01787600/5049
(TEJPURWA)
|
0509007000NRG24220620230208007
|
23/06/2023
|
Murti Devi
|
0509007WL009908
|
Murti Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865675825
|
|
MURTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181032
|
181032
|
|
|
|
|
|
|
|