|
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
|
PUSA
|
BH-18-005-006-02068400/3458
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520012
|
18/11/2023
|
SHIVDULARI DEVI
|
0518005WL056697
|
SHIVDULARI DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478615
|
|
SHIVDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068300/1458
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520019
|
18/11/2023
|
AMIT KUMAR SHARMA
|
0518005WL056698
|
AMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478579
|
|
AMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068300/1465
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519982
|
18/11/2023
|
SUMIT KUMAR SHARMA
|
0518005WL056697
|
SUMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478582
|
|
SUMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1586
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520025
|
18/11/2023
|
PRITI KUMAR
|
0518005WL056698
|
PRITI KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478593
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1587
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520026
|
18/11/2023
|
KAPAL RAY
|
0518005WL056698
|
KAPAL RAY
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478603
|
|
KAPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1956
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520033
|
18/11/2023
|
RINKI KUMARI
|
0518005WL056698
|
RINKI KUMARI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478597
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1957
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520034
|
18/11/2023
|
MUNNI SHARMA
|
0518005WL056698
|
MUNNI SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478587
|
|
MUNNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2170
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520038
|
18/11/2023
|
RAKESH KUMAR
|
0518005WL056698
|
RAKESH KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478616
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3342
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520072
|
18/11/2023
|
SANJU KUMARI
|
0518005WL056698
|
SANJU KUMARI
|
00089
|
CBIN0281798
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478580
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2086
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519989
|
18/11/2023
|
RITA DEVI
|
0518005WL056697
|
RITA DEVI
|
00089
|
CBIN0282093
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478567
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068300/1399
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519981
|
18/11/2023
|
Niteshwar sharma
|
0518005WL056697
|
Niteshwar sharma
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478626
|
|
Mr. NITESHWAR SHARMA_NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/777
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519987
|
18/11/2023
|
SAROJ KUMAR THAKUR
|
0518005WL056697
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478565
|
|
KAUSHILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068300/780
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520020
|
18/11/2023
|
shibu ray
|
0518005WL056698
|
shibu ray
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478618
|
|
Mr. SHIBU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1576
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520023
|
18/11/2023
|
PINTU KUMAR
|
0518005WL056698
|
PINTU KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478568
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/1830
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520028
|
18/11/2023
|
JITENDRA KUMAR
|
0518005WL056698
|
JITENDRA KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478619
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1917
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520029
|
18/11/2023
|
URMILA DEVI
|
0518005WL056698
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478612
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1931
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520030
|
18/11/2023
|
ANITA DEVI
|
0518005WL056698
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478563
|
|
Mrs. ANITA DEVI W/O CHANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2171
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520039
|
18/11/2023
|
AVDHESH KUMAR SINGH
|
0518005WL056698
|
AVDHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478564
|
|
Mr. AWADHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2363
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520047
|
18/11/2023
|
MINU SHARMA
|
0518005WL056698
|
MINU SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478574
|
|
Mrs. MINU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2533
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520054
|
18/11/2023
|
AMRESH KUMAR SHARMA
|
0518005WL056698
|
AMRESH KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478560
|
|
Mr. AMRESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2535
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520055
|
18/11/2023
|
ASHOK KUMAR SHARMA
|
0518005WL056698
|
ASHOK KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478576
|
|
ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2775
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520058
|
18/11/2023
|
CHANCHAL KUMARI
|
0518005WL056698
|
CHANCHAL KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478613
|
|
Ms. Chanchal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2870
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520062
|
18/11/2023
|
SUBHASH KUMAR MISHRA
|
0518005WL056698
|
SUBHASH KUMAR MISHRA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478559
|
|
SUBHASH KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2949
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520064
|
18/11/2023
|
ARJU KUMARI
|
0518005WL056698
|
ARJU KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478578
|
|
ARJU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/304
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520067
|
18/11/2023
|
RAMBABU SINGH
|
0518005WL056698
|
RAMBABU SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478566
|
|
Mr. vibha DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3049
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520068
|
18/11/2023
|
SUDAMA DEVI
|
0518005WL056698
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478577
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3074
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520069
|
18/11/2023
|
HEMANT KUMAR
|
0518005WL056698
|
HEMANT KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478570
|
|
HEMANT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3305
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519996
|
18/11/2023
|
SHOBHA DEVI
|
0518005WL056697
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478569
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3313
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520001
|
18/11/2023
|
GAUTAM KUMAR
|
0518005WL056697
|
GAUTAM KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478571
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3451
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520006
|
18/11/2023
|
RAJEEV KUMAR
|
0518005WL056697
|
RAJEEV KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478562
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3457
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520011
|
18/11/2023
|
VIDYANAND SHARMA
|
0518005WL056697
|
VIDYANAND SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478573
|
|
Mr. VIDYANAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/384-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520075
|
18/11/2023
|
ALAUDDIN
|
0518005WL056698
|
ALAUDDIN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478561
|
|
MD ALAUDWIN NADAF
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/665
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520076
|
18/11/2023
|
Vishwa Nath Mahto
|
0518005WL056698
|
Vishwa Nath Mahto
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478620
|
|
VISHWANATH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068300/1205
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519980
|
18/11/2023
|
SONI DEVI
|
0518005WL056697
|
SONI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478540
|
|
SONI DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068300/182-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519984
|
18/11/2023
|
PINKI DEVI
|
0518005WL056697
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478624
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/1580
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520024
|
18/11/2023
|
KAJAL DEVI
|
0518005WL056698
|
KAJAL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478538
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/1803
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520027
|
18/11/2023
|
AMIT KUMAR
|
0518005WL056698
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478623
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/2193
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520041
|
18/11/2023
|
SARITA DEVI
|
0518005WL056698
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478543
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2233
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520042
|
18/11/2023
|
AASHA DEVI
|
0518005WL056698
|
AASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478547
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2343
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520044
|
18/11/2023
|
SHAIL DEVI
|
0518005WL056698
|
SHAIL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478532
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2345
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520045
|
18/11/2023
|
MD BUDHAN
|
0518005WL056698
|
MD BUDHAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478535
|
|
MD BUDHAN S O MD ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/2396
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519991
|
18/11/2023
|
SIMA KUMARI
|
0518005WL056697
|
SIMA KUMARI
|
00354
|
PUNB0046900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010478534
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2530
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520052
|
18/11/2023
|
AMARJIT KUMAR
|
0518005WL056698
|
AMARJIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478548
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2531
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520053
|
18/11/2023
|
PRIYANKA KUMARI
|
0518005WL056698
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478546
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2828
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520059
|
18/11/2023
|
REKHA DEVI
|
0518005WL056698
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478544
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2862
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520060
|
18/11/2023
|
BINOD KUMAR JHA
|
0518005WL056698
|
BINOD KUMAR JHA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478625
|
|
Binod Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2866
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520061
|
18/11/2023
|
MUKESH KUMAR
|
0518005WL056698
|
MUKESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478545
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/2921
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520063
|
18/11/2023
|
SANDEEP KUMAR MAHTO
|
0518005WL056698
|
SANDEEP KUMAR MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478541
|
|
SANDEEP KUMAR MAHTO SO LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3015
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520066
|
18/11/2023
|
NITESH KUMAR
|
0518005WL056698
|
NITESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478542
|
|
NITISH KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3137
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519995
|
18/11/2023
|
DILIP KUMAR RAM
|
0518005WL056697
|
DILIP KUMAR RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478536
|
|
DILEEP KUMAR RAM S/O DHANESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3308
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519997
|
18/11/2023
|
DEEPA DEVI
|
0518005WL056697
|
DEEPA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478531
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3310
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519998
|
18/11/2023
|
KISHAN KUMAR
|
0518005WL056697
|
KISHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478539
|
|
KISHAN KUMAR S/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3314
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520002
|
18/11/2023
|
SONU RAM
|
0518005WL056697
|
SONU RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478550
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/3440
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520005
|
18/11/2023
|
MUKESH THAKUR
|
0518005WL056697
|
MUKESH THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478549
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/3455
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520009
|
18/11/2023
|
SHOBHA DEVI
|
0518005WL056697
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478537
|
|
SHOBHA DEVI W/O RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/679
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520077
|
18/11/2023
|
RANJU DEVI
|
0518005WL056698
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478533
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
57
|
PUSA
|
BH-18-005-006-02068300/232-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519985
|
18/11/2023
|
PANKAJ KUMAR
|
0518005WL056697
|
PANKAJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478558
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-006-02068300/35-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519986
|
18/11/2023
|
SHUSHILA DEVI
|
0518005WL056697
|
SHUSHILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478554
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/1169
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519988
|
18/11/2023
|
RAMPARI DEVI
|
0518005WL056697
|
RAMPARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478556
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/1543
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520022
|
18/11/2023
|
SONI DEVI
|
0518005WL056698
|
SONI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478553
|
|
SONI DEVI WO RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/2341
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520043
|
18/11/2023
|
MITHLESH KUMARI
|
0518005WL056698
|
MITHLESH KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478552
|
|
MITHILESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/3454
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520008
|
18/11/2023
|
PARMOD PASWAN
|
0518005WL056697
|
PARMOD PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478557
|
|
PARMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/955
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520078
|
18/11/2023
|
BRUN KUMAR
|
0518005WL056698
|
BRUN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478622
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/997
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520079
|
18/11/2023
|
ANIL SINGH
|
0518005WL056698
|
ANIL SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478555
|
|
ANIL KUMAR SINGH S/O RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-006-02068400/1954
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520031
|
18/11/2023
|
USHA DEVI
|
0518005WL056698
|
USHA DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478614
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-006-02068400/3366
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520073
|
18/11/2023
|
SARASWATI KUMARI
|
0518005WL056698
|
SARASWATI KUMARI
|
00415
|
SBIN0003600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478621
|
|
Saraswati Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-006-02068400/3423
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520074
|
18/11/2023
|
ALISHA PRIYA
|
0518005WL056698
|
ALISHA PRIYA
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478572
|
|
MISS ALISHA PIRYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-006-02068400/2092
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520037
|
18/11/2023
|
SHANTI DEVI
|
0518005WL056698
|
SHANTI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478575
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-006-02068400/2088
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519990
|
18/11/2023
|
MANISH KUMAR
|
0518005WL056697
|
MANISH KUMAR
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478551
|
|
Manish Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
PUSA
|
BH-18-005-006-02068300/1006
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519979
|
18/11/2023
|
NAVNIT KUMAR
|
0518005WL056697
|
NAVNIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478583
|
|
NAVNEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-006-02068300/1486
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519983
|
18/11/2023
|
VED PRATAP
|
0518005WL056697
|
VED PRATAP
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010478611
|
|
VED PRATAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PUSA
|
BH-18-005-006-02068400/1109
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520021
|
18/11/2023
|
VINOD KUMAR SINGH
|
0518005WL056698
|
VINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478592
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-006-02068400/1955
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520032
|
18/11/2023
|
KIRAN KUMAR
|
0518005WL056698
|
KIRAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478588
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-006-02068400/1958
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520035
|
18/11/2023
|
PINKI KUMARI SHARMA
|
0518005WL056698
|
PINKI KUMARI SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478617
|
|
PINKI KUMARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-006-02068400/1963
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520036
|
18/11/2023
|
SITA DEVI
|
0518005WL056698
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478604
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/2176
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520040
|
18/11/2023
|
SHANTI DEVI
|
0518005WL056698
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478596
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-006-02068400/2356
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520046
|
18/11/2023
|
MOHAN PANDIT
|
0518005WL056698
|
MOHAN PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478595
|
|
MANOHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PUSA
|
BH-18-005-006-02068400/2470
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520048
|
18/11/2023
|
KANCHAN DEVI
|
0518005WL056698
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478591
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/2516
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520049
|
18/11/2023
|
NAVIN NAYAN
|
0518005WL056698
|
NAVIN NAYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478605
|
|
NAVIN NAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/2523
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520050
|
18/11/2023
|
RAMRATI DEVI
|
0518005WL056698
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478602
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PUSA
|
BH-18-005-006-02068400/2526
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520051
|
18/11/2023
|
RAJESH KUMAR
|
0518005WL056698
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478610
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PUSA
|
BH-18-005-006-02068400/2650
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520056
|
18/11/2023
|
RAMNATH SHARMA
|
0518005WL056698
|
RAMNATH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478581
|
|
RAMNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PUSA
|
BH-18-005-006-02068400/2653
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519992
|
18/11/2023
|
SANGITA DEVI
|
0518005WL056697
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478606
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PUSA
|
BH-18-005-006-02068400/2726
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520057
|
18/11/2023
|
DEEPA
|
0518005WL056698
|
DEEPA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478608
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/2737
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519994
|
18/11/2023
|
PRAMOD KUMAR SHARMA
|
0518005WL056697
|
PRAMOD KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010478584
|
|
PRAMOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/2969
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520065
|
18/11/2023
|
RAJ KUMARI DEVI
|
0518005WL056698
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478594
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PUSA
|
BH-18-005-006-02068400/3203
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520070
|
18/11/2023
|
PRIYANKA KUMARI
|
0518005WL056698
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478607
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-006-02068400/3311
(BISHANPUR BATHUA)
|
0518005000NRG24171120230519999
|
18/11/2023
|
RENU DEVI
|
0518005WL056697
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478598
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PUSA
|
BH-18-005-006-02068400/3316
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520003
|
18/11/2023
|
RUPA DEVI
|
0518005WL056697
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478601
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PUSA
|
BH-18-005-006-02068400/3323
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520004
|
18/11/2023
|
SUCHETA KUMARI
|
0518005WL056697
|
SUCHETA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478609
|
|
SUCHETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-006-02068400/3453
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520007
|
18/11/2023
|
PINKU KUMARI
|
0518005WL056697
|
PINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478589
|
|
Mrs. PINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/3456
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520010
|
18/11/2023
|
URMILA DEVI
|
0518005WL056697
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478590
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PUSA
|
BH-18-005-006-02068400/554-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520014
|
18/11/2023
|
VIMAL DEVI
|
0518005WL056697
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478600
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-006-02068400/689
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520015
|
18/11/2023
|
MUNU DEVI
|
0518005WL056697
|
MUNU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478586
|
|
MINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/727
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520016
|
18/11/2023
|
CHITRALEKHA DEVI
|
0518005WL056697
|
CHITRALEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478599
|
|
CHITRALEKHA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-006-02068400/772
(BISHANPUR BATHUA)
|
0518005000NRG24171120230520017
|
18/11/2023
|
suresh kumar sharma
|
0518005WL056697
|
suresh kumar sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478585
|
|
SURESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324216
|
324216
|
|
|
|
|
|
|
|