|
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-18-005-012-02070100/3667
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619355
|
30/12/2023
|
sanju devi
|
0518005WL066979
|
sanju devi
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809147
|
|
SANJU DEVI W/O SUNIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/3672
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619358
|
30/12/2023
|
SANNY KUMAR MAHTO
|
0518005WL066979
|
SANNY KUMAR MAHTO
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809112
|
|
SANNY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3882
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619366
|
30/12/2023
|
GAZALA PARWEEN
|
0518005WL066979
|
GAZALA PARWEEN
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809157
|
|
Mrs. HASINA KHATOON W/O-MD.JAWED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3273
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619326
|
30/12/2023
|
MD BAJULHAQUE
|
0518005WL066979
|
MD BAJULHAQUE
|
00048
|
BKID0005768
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1998809148
|
A/c Blocked or Frozen
|
|
|
|
5
|
PUSA
|
BH-18-005-012-02070100/3320
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619333
|
30/12/2023
|
JOGINDRA SAH
|
0518005WL066979
|
JOGINDRA SAH
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809149
|
|
JOGINDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3883
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619367
|
30/12/2023
|
HABIBA NAJ
|
0518005WL066979
|
HABIBA NAJ
|
00078
|
CNRB0017530
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809158
|
|
HABIBA NAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2453
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619311
|
30/12/2023
|
RUBY KUMARI
|
0518005WL066979
|
RUBY KUMARI
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809124
|
|
Mr. SHATRUDHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3325
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619336
|
30/12/2023
|
RANI KUMARI
|
0518005WL066979
|
RANI KUMARI
|
00089
|
CBIN0281798
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809126
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1688
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619295
|
30/12/2023
|
AHMAD KHAN
|
0518005WL066979
|
AHMAD KHAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809136
|
|
Mr. AHMAD KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1745
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619296
|
30/12/2023
|
MD PRAVEJ
|
0518005WL066979
|
MD PRAVEJ
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809133
|
|
Mrs. BEGAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1764
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619299
|
30/12/2023
|
CHUNNI KHATUN
|
0518005WL066979
|
CHUNNI KHATUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809138
|
|
CHUNNI KHATUN
|
INDUSIND BANK(607189)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1767
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619300
|
30/12/2023
|
MD FRJNND
|
0518005WL066979
|
MD FRJNND
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809135
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1774
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619301
|
30/12/2023
|
SUFAID KHAH
|
0518005WL066979
|
SUFAID KHAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809139
|
|
Mr. Sufaid Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1774
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619302
|
30/12/2023
|
SUFAID KHAH
|
0518005WL066979
|
SUFAID KHAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809140
|
|
SUFAID KHAH
|
INDUSIND BANK(607189)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2028
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619306
|
30/12/2023
|
PUNAM DEVI
|
0518005WL066979
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809111
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2036
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619307
|
30/12/2023
|
AKHILESH KUMAR
|
0518005WL066979
|
AKHILESH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809127
|
|
Mr. Akhilesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2456
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619312
|
30/12/2023
|
DHANESHWARI DEVI
|
0518005WL066979
|
DHANESHWARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809123
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2496
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619315
|
30/12/2023
|
SHOBHA DEVI
|
0518005WL066979
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809120
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2520
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619316
|
30/12/2023
|
GURIYA DEVI
|
0518005WL066979
|
GURIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809146
|
|
Mr. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3070
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619319
|
30/12/2023
|
BINA DEVI
|
0518005WL066979
|
BINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809142
|
|
Mrs. Bina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3086
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619320
|
30/12/2023
|
SHYAM KUMAR MAHTO
|
0518005WL066979
|
SHYAM KUMAR MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809110
|
|
Mr. SHYAM KUMAR MAHTO S/O-MAHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3135
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619321
|
30/12/2023
|
RAMCHANDRA MAHTO
|
0518005WL066979
|
RAMCHANDRA MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809151
|
|
Mr. Ramchandra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3271
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619325
|
30/12/2023
|
SUSHILAM DEVI
|
0518005WL066979
|
SUSHILAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809141
|
|
SUSHILAM DEVI
|
UCO BANK(607066)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3278
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619329
|
30/12/2023
|
CHINTU DEVI
|
0518005WL066979
|
CHINTU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809134
|
|
Mrs. CHINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/3322
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619334
|
30/12/2023
|
JOHRA KHATOON
|
0518005WL066979
|
JOHRA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809130
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/3326
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619337
|
30/12/2023
|
SUNNY KUMAR MAHTO
|
0518005WL066979
|
SUNNY KUMAR MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809128
|
|
Mr. SUNNY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3327
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619338
|
30/12/2023
|
ARBIND MAHTO
|
0518005WL066979
|
ARBIND MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809153
|
|
Mr. Arbind Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/3329
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619340
|
30/12/2023
|
RAM DULARI DEVI
|
0518005WL066979
|
RAM DULARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809131
|
|
RAM DULARI DEVI W/O SHIV NARAYAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/3334
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619342
|
30/12/2023
|
GANAURI DEVI
|
0518005WL066979
|
GANAURI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809119
|
|
GANAURI DEVI W/O YOGENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/3344
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619346
|
30/12/2023
|
KESHAR KHAN
|
0518005WL066979
|
KESHAR KHAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809156
|
|
Mr. KESHAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/3347
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619348
|
30/12/2023
|
RONA KHATUN
|
0518005WL066979
|
RONA KHATUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809155
|
|
Mr. rano khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/3659
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619351
|
30/12/2023
|
SHYAM KUMAR CHAUDHARY
|
0518005WL066979
|
SHYAM KUMAR CHAUDHARY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809114
|
|
SHYAM KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/3661
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619353
|
30/12/2023
|
LALIYA DEVI
|
0518005WL066979
|
LALIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809122
|
|
Mrs. LALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/3664
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619354
|
30/12/2023
|
MANORMA DEVI
|
0518005WL066979
|
MANORMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809143
|
|
Mrs. Manorma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/3807
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619363
|
30/12/2023
|
MEHNAJ BEGAM
|
0518005WL066979
|
MEHNAJ BEGAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809145
|
|
MRS MEHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/3815
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619364
|
30/12/2023
|
NURSABA BEGAM
|
0518005WL066979
|
NURSABA BEGAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809152
|
|
NURSABA BEGAM W/O MD SHAMASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/3879
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619365
|
30/12/2023
|
FARIDA KHATOON
|
0518005WL066979
|
FARIDA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809137
|
|
Mrs. FARIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3319
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619332
|
30/12/2023
|
REKHA DEVI
|
0518005WL066979
|
REKHA DEVI
|
00089
|
CBIN0282590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809129
|
|
Ms. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-012-02070100/1759
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619297
|
30/12/2023
|
MD SHAKIL
|
0518005WL066979
|
MD SHAKIL
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809106
|
|
MD. SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/1759
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619298
|
30/12/2023
|
MD SHAKIL
|
0518005WL066979
|
MD SHAKIL
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809107
|
|
JANNAT KHATUN D/O-FUL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/1785
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619303
|
30/12/2023
|
SAIDA KHATUN
|
0518005WL066979
|
SAIDA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809095
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/1818
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619304
|
30/12/2023
|
HAKIDA KHATUN
|
0518005WL066979
|
HAKIDA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809105
|
|
HAKIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/1850
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619305
|
30/12/2023
|
RIJWANA KHATUN
|
0518005WL066979
|
RIJWANA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809096
|
|
RIJWAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/2391
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619310
|
30/12/2023
|
SHAMA PARWEEN
|
0518005WL066979
|
SHAMA PARWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809101
|
|
SHAMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/2495
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619314
|
30/12/2023
|
BINO DEVI
|
0518005WL066979
|
BINO DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809087
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2906
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619318
|
30/12/2023
|
MANOJ MAHTO
|
0518005WL066979
|
MANOJ MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809088
|
|
MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/3262
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619322
|
30/12/2023
|
SHIV KUMAR
|
0518005WL066979
|
SHIV KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809092
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/3269
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619324
|
30/12/2023
|
BABI KHATOON
|
0518005WL066979
|
BABI KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809099
|
|
BABI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/3275
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619327
|
30/12/2023
|
MD ASAHAB
|
0518005WL066979
|
MD ASAHAB
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809100
|
|
MD. ASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/3280
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619330
|
30/12/2023
|
DIPAK KUMAR
|
0518005WL066979
|
DIPAK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809104
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/3281
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619331
|
30/12/2023
|
MOHAMMAD AHMAD
|
0518005WL066979
|
MOHAMMAD AHMAD
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809102
|
|
MOHAMMAD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/3324
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619335
|
30/12/2023
|
MD GULAB
|
0518005WL066979
|
MD GULAB
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809093
|
|
MD.GULAB S/O-MD ILIAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/3328
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619339
|
30/12/2023
|
RAM BABU MAHTO
|
0518005WL066979
|
RAM BABU MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809103
|
|
RAMBABU MAHTO SO PREMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/3333
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619341
|
30/12/2023
|
KRISHNA DEVI
|
0518005WL066979
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809098
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/3341
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619344
|
30/12/2023
|
MD SHAHID
|
0518005WL066979
|
MD SHAHID
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809091
|
|
MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/3342
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619345
|
30/12/2023
|
MD JAHID
|
0518005WL066979
|
MD JAHID
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809108
|
|
MD JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/3346
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619347
|
30/12/2023
|
ROKASHANA KHATOON
|
0518005WL066979
|
ROKASHANA KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809109
|
|
ROKASHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/3628
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619350
|
30/12/2023
|
CHANDNI DEVI
|
0518005WL066979
|
CHANDNI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809094
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/3775
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619360
|
30/12/2023
|
MD AJAJ
|
0518005WL066979
|
MD AJAJ
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809089
|
|
MR MD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/3798
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619361
|
30/12/2023
|
DEEPAK KUMAR
|
0518005WL066979
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809097
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-012-02070100/3805
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619362
|
30/12/2023
|
RESALAT AHMAD
|
0518005WL066979
|
RESALAT AHMAD
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809090
|
|
MR RESALAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
62
|
PUSA
|
BH-18-005-012-02070100/1674
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619294
|
30/12/2023
|
SAHAJADI KHATUN
|
0518005WL066979
|
SAHAJADI KHATUN
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809118
|
|
MRS SAHAJJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSA
|
BH-18-005-012-02070100/2457
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619313
|
30/12/2023
|
REHANA KHATOON
|
0518005WL066979
|
REHANA KHATOON
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809132
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-012-02070100/2524
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619317
|
30/12/2023
|
YSHODA DEVI
|
0518005WL066979
|
YSHODA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809125
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/3337
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619343
|
30/12/2023
|
NIKHAT PARVIN
|
0518005WL066979
|
NIKHAT PARVIN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809121
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/3668
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619356
|
30/12/2023
|
VINOD KUMAR
|
0518005WL066979
|
VINOD KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809115
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSA
|
BH-18-005-012-02070100/3671
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619357
|
30/12/2023
|
MUKESH KUMAR
|
0518005WL066979
|
MUKESH KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809116
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-012-02070100/3660
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619352
|
30/12/2023
|
MD SAJJAD
|
0518005WL066979
|
MD SAJJAD
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809113
|
|
MR MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/3673
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619359
|
30/12/2023
|
AJEET KUMAR SHARMA
|
0518005WL066979
|
AJEET KUMAR SHARMA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809144
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
70
|
PUSA
|
BH-18-005-012-02070100/3476
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619349
|
30/12/2023
|
MASIHUR RAHMAN
|
0518005WL066979
|
MASIHUR RAHMAN
|
00468
|
UBIN0576174
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809154
|
|
MASI URAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-012-02070100/2123
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619308
|
30/12/2023
|
md nasarullah
|
0518005WL066979
|
md nasarullah
|
00468
|
UBIN0576182
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809150
|
|
MOHAMMAD NASARULLAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-012-02070100/3277
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619328
|
30/12/2023
|
MD JAHID
|
0518005WL066979
|
MD JAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809086
|
|
MD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-012-02070100/3268
(MAHMADPUR KOUARI)
|
0518005000NRG24301220230619323
|
30/12/2023
|
MOHAMMAD ASGAR
|
0518005WL066979
|
MOHAMMAD ASGAR
|
638
|
INDB0000884
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998809117
|
|
Mr. MD ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249660
|
249660
|
|
|
|
|
|
|
|