|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-015-01789100/3647
(MIRJAPUR)
|
0509007000NRG24050620230151862
|
08/06/2023
|
DURGAVATI DEVI
|
0509007WL007524
|
DURGAVATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329464
|
|
DURGAVATIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-015-01789100/3700
(MIRJAPUR)
|
0509007000NRG24050620230151868
|
08/06/2023
|
NITU KUMARI
|
0509007WL007524
|
NITU KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329407
|
|
NITU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-015-01789100/2071
(MIRJAPUR)
|
0509007000NRG24050620230151804
|
08/06/2023
|
GANPATI DEVI
|
0509007WL007524
|
GANPATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329441
|
|
GANPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-015-01789100/2091
(MIRJAPUR)
|
0509007000NRG24050620230151806
|
08/06/2023
|
SUGYANTI DEVI
|
0509007WL007524
|
SUGYANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329438
|
|
SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-015-01789100/2093
(MIRJAPUR)
|
0509007000NRG24050620230151807
|
08/06/2023
|
SIMA DEVI
|
0509007WL007524
|
SIMA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329437
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-015-01789100/2205
(MIRJAPUR)
|
0509007000NRG24050620230151809
|
08/06/2023
|
BABULAL RAY
|
0509007WL007524
|
BABULAL RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329415
|
|
BABULAL RAY
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-015-01789100/2206
(MIRJAPUR)
|
0509007000NRG24050620230151810
|
08/06/2023
|
JITAN RAY
|
0509007WL007524
|
JITAN RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329423
|
|
JITAN RAY
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-015-01789100/2211
(MIRJAPUR)
|
0509007000NRG24050620230151811
|
08/06/2023
|
ANU DEVI
|
0509007WL007524
|
ANU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329417
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-015-01789100/2217
(MIRJAPUR)
|
0509007000NRG24050620230151812
|
08/06/2023
|
JAI PRAKASH SAH
|
0509007WL007524
|
JAI PRAKASH SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329430
|
|
JAI PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-015-01789100/2398
(MIRJAPUR)
|
0509007000NRG24050620230151813
|
08/06/2023
|
GYANTI DEVI
|
0509007WL007524
|
GYANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329422
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-015-01789100/2400
(MIRJAPUR)
|
0509007000NRG24050620230151814
|
08/06/2023
|
CHAMPA DEVI
|
0509007WL007524
|
CHAMPA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329419
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-015-01789100/2490
(MIRJAPUR)
|
0509007000NRG24050620230151816
|
08/06/2023
|
KANTI DEVI
|
0509007WL007524
|
KANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329463
|
|
KANTI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-015-01789100/2494
(MIRJAPUR)
|
0509007000NRG24050620230151817
|
08/06/2023
|
AJAY KUMAR SINGH
|
0509007WL007524
|
AJAY KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329420
|
|
AJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MARHAURA
|
BH-09-007-015-01789100/2495
(MIRJAPUR)
|
0509007000NRG24050620230151818
|
08/06/2023
|
RADHIKA DEVI
|
0509007WL007524
|
RADHIKA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329424
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARHAURA
|
BH-09-007-015-01789100/2532
(MIRJAPUR)
|
0509007000NRG24050620230151819
|
08/06/2023
|
SIMA DEVI
|
0509007WL007524
|
SIMA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329428
|
|
SIMA DEVI WO RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-015-01789100/2533
(MIRJAPUR)
|
0509007000NRG24050620230151820
|
08/06/2023
|
MINA DEVI
|
0509007WL007524
|
MINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329427
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MARHAURA
|
BH-09-007-015-01789100/2538
(MIRJAPUR)
|
0509007000NRG24050620230151821
|
08/06/2023
|
PRABHAWATI DEVI
|
0509007WL007524
|
PRABHAWATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329418
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MARHAURA
|
BH-09-007-015-01789100/2540
(MIRJAPUR)
|
0509007000NRG24050620230151822
|
08/06/2023
|
SONI
|
0509007WL007524
|
SONI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329449
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MARHAURA
|
BH-09-007-015-01789100/2543
(MIRJAPUR)
|
0509007000NRG24050620230151823
|
08/06/2023
|
GUDDU KUMAR
|
0509007WL007524
|
GUDDU KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329462
|
|
GUDDU KUMAR S/O-RAM NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-015-01789100/2545
(MIRJAPUR)
|
0509007000NRG24050620230151824
|
08/06/2023
|
RITA DEVI
|
0509007WL007524
|
RITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329452
|
|
Mr. BALA KUMAR NAT
|
INDIAN BANK(607105)
|
|
21
|
MARHAURA
|
BH-09-007-015-01789100/2550
(MIRJAPUR)
|
0509007000NRG24050620230151825
|
08/06/2023
|
MANJU DEVI
|
0509007WL007524
|
MANJU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329445
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MARHAURA
|
BH-09-007-015-01789100/2551
(MIRJAPUR)
|
0509007000NRG24050620230151826
|
08/06/2023
|
SARITA DEVI
|
0509007WL007524
|
SARITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329454
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-015-01789100/2562
(MIRJAPUR)
|
0509007000NRG24050620230151827
|
08/06/2023
|
HARI BABU RAY
|
0509007WL007524
|
HARI BABU RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329447
|
|
HARI BABU RAM
|
BANK OF INDIA(508505)
|
|
24
|
MARHAURA
|
BH-09-007-015-01789100/2583
(MIRJAPUR)
|
0509007000NRG24050620230151828
|
08/06/2023
|
RAJEN NAT
|
0509007WL007524
|
RAJEN NAT
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329442
|
|
RAJESH NAT
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-015-01789100/2607
(MIRJAPUR)
|
0509007000NRG24050620230151829
|
08/06/2023
|
PRIYANKA KUMARI
|
0509007WL007524
|
PRIYANKA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329450
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARHAURA
|
BH-09-007-015-01789100/2621
(MIRJAPUR)
|
0509007000NRG24050620230151831
|
08/06/2023
|
DULARI KUMARI
|
0509007WL007524
|
DULARI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329459
|
|
DULARIKUMARI
|
BANK OF BARODA(606985)
|
|
27
|
MARHAURA
|
BH-09-007-015-01789100/2623
(MIRJAPUR)
|
0509007000NRG24050620230151832
|
08/06/2023
|
PRAKASH NAT
|
0509007WL007524
|
PRAKASH NAT
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329461
|
|
PRAKASH NAT S/O DINESHWAR NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-015-01789100/2624
(MIRJAPUR)
|
0509007000NRG24050620230151833
|
08/06/2023
|
RADHA DEVI
|
0509007WL007524
|
RADHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329460
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-015-01789100/2692
(MIRJAPUR)
|
0509007000NRG24050620230151834
|
08/06/2023
|
PANKAJ KUMAR PANDEY
|
0509007WL007524
|
PANKAJ KUMAR PANDEY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329444
|
|
PANKAJ KUMAR PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MARHAURA
|
BH-09-007-015-01789100/2694
(MIRJAPUR)
|
0509007000NRG24050620230151835
|
08/06/2023
|
SONIYA DEVI
|
0509007WL007524
|
SONIYA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329457
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
MARHAURA
|
BH-09-007-015-01789100/2696
(MIRJAPUR)
|
0509007000NRG24050620230151836
|
08/06/2023
|
CHINTA DEVI
|
0509007WL007524
|
CHINTA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329410
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MARHAURA
|
BH-09-007-015-01789100/2960
(MIRJAPUR)
|
0509007000NRG24050620230151840
|
08/06/2023
|
LILAWTI DEVI
|
0509007WL007524
|
LILAWTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329451
|
|
Lilavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-015-01789100/3082
(MIRJAPUR)
|
0509007000NRG24050620230151843
|
08/06/2023
|
NILAM DEVI
|
0509007WL007524
|
NILAM DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329446
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MARHAURA
|
BH-09-007-015-01789100/3084
(MIRJAPUR)
|
0509007000NRG24050620230151844
|
08/06/2023
|
ARATI DEVI
|
0509007WL007524
|
ARATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329413
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARHAURA
|
BH-09-007-015-01789100/3085
(MIRJAPUR)
|
0509007000NRG24050620230151845
|
08/06/2023
|
ANANAD KUMAR
|
0509007WL007524
|
ANANAD KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329412
|
|
AANAND KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
MARHAURA
|
BH-09-007-015-01789100/3086
(MIRJAPUR)
|
0509007000NRG24050620230151846
|
08/06/2023
|
GYANTI DEVI
|
0509007WL007524
|
GYANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329416
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
MARHAURA
|
BH-09-007-015-01789100/3087
(MIRJAPUR)
|
0509007000NRG24050620230151847
|
08/06/2023
|
AJAY KUMAR
|
0509007WL007524
|
AJAY KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329411
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MARHAURA
|
BH-09-007-015-01789100/3088
(MIRJAPUR)
|
0509007000NRG24050620230151848
|
08/06/2023
|
PUJA KUMARI
|
0509007WL007524
|
PUJA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329426
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-015-01789100/3089
(MIRJAPUR)
|
0509007000NRG24050620230151849
|
08/06/2023
|
SUMANTI DEVI
|
0509007WL007524
|
SUMANTI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329414
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARHAURA
|
BH-09-007-015-01789100/3090
(MIRJAPUR)
|
0509007000NRG24050620230151850
|
08/06/2023
|
AJIT KUMAR
|
0509007WL007524
|
AJIT KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329439
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MARHAURA
|
BH-09-007-015-01789100/3221
(MIRJAPUR)
|
0509007000NRG24050620230151853
|
08/06/2023
|
MADHU DEVI
|
0509007WL007524
|
MADHU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329443
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MARHAURA
|
BH-09-007-015-01789100/3222
(MIRJAPUR)
|
0509007000NRG24050620230151854
|
08/06/2023
|
MANOJ KUMAR
|
0509007WL007524
|
MANOJ KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329408
|
|
MANOJ RAWAT
|
BANK OF INDIA(508505)
|
|
43
|
MARHAURA
|
BH-09-007-015-01789100/3223
(MIRJAPUR)
|
0509007000NRG24050620230151855
|
08/06/2023
|
SAMUNDRA DEVI
|
0509007WL007524
|
SAMUNDRA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329440
|
|
BABAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARHAURA
|
BH-09-007-015-01789100/3235
(MIRJAPUR)
|
0509007000NRG24050620230151856
|
08/06/2023
|
KAJAL KUMARI
|
0509007WL007524
|
KAJAL KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329433
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-015-01789100/3236
(MIRJAPUR)
|
0509007000NRG24050620230151857
|
08/06/2023
|
MUNNI KUMARI
|
0509007WL007524
|
MUNNI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329435
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
MARHAURA
|
BH-09-007-015-01789100/3237
(MIRJAPUR)
|
0509007000NRG24050620230151858
|
08/06/2023
|
SONI KUMARI
|
0509007WL007524
|
SONI KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329434
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
MARHAURA
|
BH-09-007-015-01789100/3238
(MIRJAPUR)
|
0509007000NRG24050620230151859
|
08/06/2023
|
ANKIT KUMAR
|
0509007WL007524
|
ANKIT KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329431
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
MARHAURA
|
BH-09-007-015-01789100/3642
(MIRJAPUR)
|
0509007000NRG24050620230151860
|
08/06/2023
|
SAVITRI DEVI
|
0509007WL007524
|
SAVITRI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329453
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
49
|
MARHAURA
|
BH-09-007-015-01789100/3644
(MIRJAPUR)
|
0509007000NRG24050620230151861
|
08/06/2023
|
MAMITA DEVI
|
0509007WL007524
|
MAMITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329456
|
|
Mamita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MARHAURA
|
BH-09-007-015-01789100/3658
(MIRJAPUR)
|
0509007000NRG24050620230151864
|
08/06/2023
|
LALMUNI DEVI
|
0509007WL007524
|
LALMUNI DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329458
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARHAURA
|
BH-09-007-015-01789100/3660
(MIRJAPUR)
|
0509007000NRG24050620230151865
|
08/06/2023
|
RAM AYODHYA RAY
|
0509007WL007524
|
RAM AYODHYA RAY
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329409
|
|
Ram Ayodhya Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MARHAURA
|
BH-09-007-015-01789100/3703
(MIRJAPUR)
|
0509007000NRG24050620230151869
|
08/06/2023
|
KIRAN DEVI
|
0509007WL007524
|
KIRAN DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329455
|
|
KIRAN DEVI WO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MARHAURA
|
BH-09-007-015-01789100/3733
(MIRJAPUR)
|
0509007000NRG24050620230151871
|
08/06/2023
|
SITA DEVI
|
0509007WL007524
|
SITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329425
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MARHAURA
|
BH-09-007-015-01789100/3736
(MIRJAPUR)
|
0509007000NRG24050620230151873
|
08/06/2023
|
MAMITA KUMARI
|
0509007WL007524
|
MAMITA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329448
|
|
MAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
MARHAURA
|
BH-09-007-015-01789100/3738
(MIRJAPUR)
|
0509007000NRG24050620230151875
|
08/06/2023
|
RAMAVATI DEVI
|
0509007WL007524
|
RAMAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329421
|
|
RAMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MARHAURA
|
BH-09-007-015-01789100/3842
(MIRJAPUR)
|
0509007000NRG24050620230151877
|
08/06/2023
|
KAVITA KUMARI
|
0509007WL007524
|
KAVITA KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329429
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-015-01789100/3857
(MIRJAPUR)
|
0509007000NRG24050620230151881
|
08/06/2023
|
RINA DEVI
|
0509007WL007524
|
RINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329432
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARHAURA
|
BH-09-007-015-01789100/3878
(MIRJAPUR)
|
0509007000NRG24050620230151882
|
08/06/2023
|
SANTOSH KUMAR
|
0509007WL007524
|
SANTOSH KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329436
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190380
|
190380
|
|
|
|
|
|
|
|
|
59
|
MARHAURA
|
BH-09-007-015-01789100/3835
(MIRJAPUR)
|
0509007000NRG24050620230151876
|
08/06/2023
|
CHINTA DEVI
|
0509007WL007524
|
CHINTA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329465
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
MARHAURA
|
BH-09-007-015-01789100/3851
(MIRJAPUR)
|
0509007000NRG24050620230151880
|
08/06/2023
|
PUJA KUMARI
|
0509007WL007524
|
PUJA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329466
|
|
Miss. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
MARHAURA
|
BH-09-007-015-01789100/2080
(MIRJAPUR)
|
0509007000NRG24050620230151805
|
08/06/2023
|
SONI KUMARI
|
0509007WL007524
|
SONI KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329386
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MARHAURA
|
BH-09-007-015-01789100/2723
(MIRJAPUR)
|
0509007000NRG24050620230151837
|
08/06/2023
|
REENA DEVI
|
0509007WL007524
|
REENA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329388
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MARHAURA
|
BH-09-007-015-01789100/2759
(MIRJAPUR)
|
0509007000NRG24050620230151838
|
08/06/2023
|
KIRAN DEVI
|
0509007WL007524
|
KIRAN DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329385
|
|
KIRAN DEVI WO NAGENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-015-01789100/3130
(MIRJAPUR)
|
0509007000NRG24050620230151851
|
08/06/2023
|
SARSAWATI DEVI
|
0509007WL007524
|
SARSAWATI DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329404
|
|
Mrs. Sarsawati Devi
|
INDIAN BANK(607105)
|
|
65
|
MARHAURA
|
BH-09-007-015-01789100/3133
(MIRJAPUR)
|
0509007000NRG24050620230151852
|
08/06/2023
|
RAJU KUMAR SINGH
|
0509007WL007524
|
RAJU KUMAR SINGH
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329393
|
|
RAJU KUMAR SINGH S/O SRI KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-015-01789100/3735
(MIRJAPUR)
|
0509007000NRG24050620230151872
|
08/06/2023
|
JYOTI KUMARI
|
0509007WL007524
|
JYOTI KUMARI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329403
|
|
JYOTI KUMARI D/O-VINAY SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
67
|
MARHAURA
|
BH-09-007-015-01789100/2047
(MIRJAPUR)
|
0509007000NRG24050620230151800
|
08/06/2023
|
KANTI DEVI
|
0509007WL007524
|
KANTI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329400
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MARHAURA
|
BH-09-007-015-01789100/2048
(MIRJAPUR)
|
0509007000NRG24050620230151801
|
08/06/2023
|
GITA DEVI
|
0509007WL007524
|
GITA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329401
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
MARHAURA
|
BH-09-007-015-01789100/2051
(MIRJAPUR)
|
0509007000NRG24050620230151802
|
08/06/2023
|
PUJA DEVI
|
0509007WL007524
|
PUJA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329402
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
MARHAURA
|
BH-09-007-015-01789100/2052
(MIRJAPUR)
|
0509007000NRG24050620230151803
|
08/06/2023
|
MINTA DEVI
|
0509007WL007524
|
MINTA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329399
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARHAURA
|
BH-09-007-015-01789100/2454
(MIRJAPUR)
|
0509007000NRG24050620230151815
|
08/06/2023
|
MANOJA DEVI
|
0509007WL007524
|
MANOJA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329391
|
|
MANOJA DEVI WO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MARHAURA
|
BH-09-007-015-01789100/2618
(MIRJAPUR)
|
0509007000NRG24050620230151830
|
08/06/2023
|
PRATIMA DEVI
|
0509007WL007524
|
PRATIMA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329397
|
|
PRATIMA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MARHAURA
|
BH-09-007-015-01789100/2918
(MIRJAPUR)
|
0509007000NRG24050620230151839
|
08/06/2023
|
SUMITA DEVI
|
0509007WL007524
|
SUMITA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329390
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-015-01789100/2963
(MIRJAPUR)
|
0509007000NRG24050620230151841
|
08/06/2023
|
PANKAJ KUMAR BHAGAT
|
0509007WL007524
|
PANKAJ KUMAR BHAGAT
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329398
|
|
PANKAJ KUMAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARHAURA
|
BH-09-007-015-01789100/3079
(MIRJAPUR)
|
0509007000NRG24050620230151842
|
08/06/2023
|
PRAMILA DEVI
|
0509007WL007524
|
PRAMILA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329392
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-015-01789100/3663
(MIRJAPUR)
|
0509007000NRG24050620230151866
|
08/06/2023
|
RAJAKUMARI DEVI
|
0509007WL007524
|
RAJAKUMARI DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329389
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MARHAURA
|
BH-09-007-015-01789100/3665
(MIRJAPUR)
|
0509007000NRG24050620230151867
|
08/06/2023
|
GURIYA DEVI
|
0509007WL007524
|
GURIYA DEVI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329396
|
|
GURIYA DEVI WO VISHWAKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-015-01789100/3731
(MIRJAPUR)
|
0509007000NRG24050620230151870
|
08/06/2023
|
SONA DEVI
|
0509007WL007524
|
SONA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329395
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MARHAURA
|
BH-09-007-015-01789100/3849
(MIRJAPUR)
|
0509007000NRG24050620230151879
|
08/06/2023
|
JITENDRA KUMAR
|
0509007WL007524
|
JITENDRA KUMAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329394
|
|
JITENDRA KUMAR S/O DILIP KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MARHAURA
|
BH-09-007-015-01789100/3890
(MIRJAPUR)
|
0509007000NRG24050620230151884
|
08/06/2023
|
devendra singh
|
0509007WL007524
|
devendra singh
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329387
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
81
|
MARHAURA
|
BH-09-007-015-01789100/3737
(MIRJAPUR)
|
0509007000NRG24050620230151874
|
08/06/2023
|
RINA DEVI
|
0509007WL007524
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329405
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARHAURA
|
BH-09-007-015-01789100/3848
(MIRJAPUR)
|
0509007000NRG24050620230151878
|
08/06/2023
|
KALAWATI DEVI
|
0509007WL007524
|
KALAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329406
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
83
|
MARHAURA
|
BH-09-007-015-01789100/2197
(MIRJAPUR)
|
0509007000NRG24050620230151808
|
08/06/2023
|
CHHATHIYA DEVI
|
0509007WL007524
|
CHHATHIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329467
|
|
Mrs. Chhathiya Devi
|
INDIAN BANK(607105)
|
|
84
|
MARHAURA
|
BH-09-007-015-01789100/3655
(MIRJAPUR)
|
0509007000NRG24050620230151863
|
08/06/2023
|
SONA DEVI
|
0509007WL007524
|
SONA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329468
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MARHAURA
|
BH-09-007-015-01789100/3882
(MIRJAPUR)
|
0509007000NRG24050620230151883
|
08/06/2023
|
SANGITA DEVI
|
0509007WL007524
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491329469
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288420
|
288420
|
|
|
|
|
|
|
|