|
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-18-005-009-02069200/2157
(CHAKLA WAINI)
|
0518005000NRG24060120240635332
|
06/01/2024
|
NAZAHAT PRAVIN
|
0518005WL069371
|
NAZAHAT PRAVIN
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467707
|
|
NAJAHAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-009-02069200/5200
(CHAKLA WAINI)
|
0518005000NRG24060120240635366
|
06/01/2024
|
MD MAHBOOB
|
0518005WL069371
|
MD MAHBOOB
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467715
|
|
MD MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-009-02069200/3414
(CHAKLA WAINI)
|
0518005000NRG24060120240635281
|
06/01/2024
|
VIMAL KUMARI
|
0518005WL069357
|
VIMAL KUMARI
|
00089
|
CBIN0281095
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467699
|
|
Miss. VIMAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-009-02069200/3415
(CHAKLA WAINI)
|
0518005000NRG24060120240635282
|
06/01/2024
|
ARTI KUMARI
|
0518005WL069357
|
ARTI KUMARI
|
00089
|
CBIN0281095
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467716
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-009-02069200/2351
(CHAKLA WAINI)
|
0518005000NRG24060120240635271
|
06/01/2024
|
NARESH KUMAR GUPTA
|
0518005WL069357
|
NARESH KUMAR GUPTA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467705
|
|
Mr. NARESH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-009-02069200/2515
(CHAKLA WAINI)
|
0518005000NRG24060120240635334
|
06/01/2024
|
BIPIN KUMAR SAH
|
0518005WL069371
|
BIPIN KUMAR SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467700
|
|
Bipin Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSA
|
BH-18-005-009-02069200/2531
(CHAKLA WAINI)
|
0518005000NRG24060120240635274
|
06/01/2024
|
VINOD KUMAR SAH
|
0518005WL069357
|
VINOD KUMAR SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467704
|
|
VINOD KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-009-02069200/3137
(CHAKLA WAINI)
|
0518005000NRG24060120240635340
|
06/01/2024
|
SALINA KHATUN
|
0518005WL069371
|
SALINA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467702
|
|
Mrs. SALINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-009-02069200/3153
(CHAKLA WAINI)
|
0518005000NRG24060120240635341
|
06/01/2024
|
GULNAJ BEGAM
|
0518005WL069371
|
GULNAJ BEGAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467698
|
|
Mrs. GULANAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-009-02069200/3154
(CHAKLA WAINI)
|
0518005000NRG24060120240635342
|
06/01/2024
|
ISRAT PRAVEEN
|
0518005WL069371
|
ISRAT PRAVEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467697
|
|
Mrs. ISRAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-009-02069200/3294
(CHAKLA WAINI)
|
0518005000NRG24060120240635346
|
06/01/2024
|
MD MOBIN
|
0518005WL069371
|
MD MOBIN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467696
|
|
Mr. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-009-02069200/3420
(CHAKLA WAINI)
|
0518005000NRG24060120240635285
|
06/01/2024
|
MANOJ KUMAR SAH
|
0518005WL069357
|
MANOJ KUMAR SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467693
|
|
Mr. MANOJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-009-02069200/3462
(CHAKLA WAINI)
|
0518005000NRG24060120240635349
|
06/01/2024
|
MD MASRUL
|
0518005WL069371
|
MD MASRUL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135467694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PUSA
|
BH-18-005-009-02069200/3474
(CHAKLA WAINI)
|
0518005000NRG24060120240635356
|
06/01/2024
|
MASUMA PRAWEEN
|
0518005WL069371
|
MASUMA PRAWEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467695
|
|
MASUMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-009-02069200/3476
(CHAKLA WAINI)
|
0518005000NRG24060120240635358
|
06/01/2024
|
MD ZAMIL AKHTAR
|
0518005WL069371
|
MD ZAMIL AKHTAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467713
|
|
Mr. Md Zamil Akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-009-02069200/3478
(CHAKLA WAINI)
|
0518005000NRG24060120240635360
|
06/01/2024
|
ZAHID HUSSAIN
|
0518005WL069371
|
ZAHID HUSSAIN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467703
|
|
Mr. ZAHID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-009-02069200/3479
(CHAKLA WAINI)
|
0518005000NRG24060120240635361
|
06/01/2024
|
MOHAMMAD HADIR
|
0518005WL069371
|
MOHAMMAD HADIR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467706
|
|
MD. HADIR & NARGIS BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-009-02069200/3483
(CHAKLA WAINI)
|
0518005000NRG24060120240635365
|
06/01/2024
|
NUSRAT JAHAN
|
0518005WL069371
|
NUSRAT JAHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467714
|
|
NUSRAT JAHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-009-02069100/168
(CHAKLA WAINI)
|
0518005000NRG24060120240635265
|
06/01/2024
|
SANJIT PASWAN
|
0518005WL069357
|
SANJIT PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467666
|
|
SANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-009-02069100/357
(CHAKLA WAINI)
|
0518005000NRG24060120240635266
|
06/01/2024
|
URMILA DEVI
|
0518005WL069357
|
URMILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467678
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-009-02069200/1871
(CHAKLA WAINI)
|
0518005000NRG24060120240635268
|
06/01/2024
|
SHOBHA DEVI
|
0518005WL069357
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467664
|
|
SHOBHA KUMARI W/OMAHESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-009-02069200/2102
(CHAKLA WAINI)
|
0518005000NRG24060120240635269
|
06/01/2024
|
REKHA DEVI
|
0518005WL069357
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467691
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-009-02069200/2308
(CHAKLA WAINI)
|
0518005000NRG24060120240635333
|
06/01/2024
|
BIBI PRAVEEN
|
0518005WL069371
|
BIBI PRAVEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467687
|
|
BIBI PRAVEEN
|
INDUSIND BANK(607189)
|
|
24
|
PUSA
|
BH-18-005-009-02069200/2348
(CHAKLA WAINI)
|
0518005000NRG24060120240635270
|
06/01/2024
|
PRASHANT KUMAR
|
0518005WL069357
|
PRASHANT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467667
|
|
PRASHANT KUMAR, S/O NARESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-009-02069200/2494
(CHAKLA WAINI)
|
0518005000NRG24060120240635272
|
06/01/2024
|
ANUPA DEVI
|
0518005WL069357
|
ANUPA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467688
|
|
ANUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-009-02069200/2583
(CHAKLA WAINI)
|
0518005000NRG24060120240635275
|
06/01/2024
|
ASHISH KUMAR
|
0518005WL069357
|
ASHISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467673
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-009-02069200/2669
(CHAKLA WAINI)
|
0518005000NRG24060120240635335
|
06/01/2024
|
CHAND PARWEEN
|
0518005WL069371
|
CHAND PARWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467672
|
|
Mrs. chand parween
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-009-02069200/2735
(CHAKLA WAINI)
|
0518005000NRG24060120240635277
|
06/01/2024
|
PRAMOD KUMAR SAH
|
0518005WL069357
|
PRAMOD KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467683
|
|
Pramod Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PUSA
|
BH-18-005-009-02069200/2736
(CHAKLA WAINI)
|
0518005000NRG24060120240635278
|
06/01/2024
|
FUL DEVI
|
0518005WL069357
|
FUL DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467682
|
|
FUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-009-02069200/2917
(CHAKLA WAINI)
|
0518005000NRG24060120240635336
|
06/01/2024
|
SAHNAZ KHATUN
|
0518005WL069371
|
SAHNAZ KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467679
|
|
SAHNAZ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-009-02069200/2933
(CHAKLA WAINI)
|
0518005000NRG24060120240635337
|
06/01/2024
|
SOGRA KHATUN
|
0518005WL069371
|
SOGRA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467660
|
|
SOGRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-009-02069200/3113
(CHAKLA WAINI)
|
0518005000NRG24060120240635338
|
06/01/2024
|
SAKINA KHATUN
|
0518005WL069371
|
SAKINA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467669
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSA
|
BH-18-005-009-02069200/3124
(CHAKLA WAINI)
|
0518005000NRG24060120240635339
|
06/01/2024
|
SAJIYA PRAVEEN
|
0518005WL069371
|
SAJIYA PRAVEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467686
|
|
SAJIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-009-02069200/3217
(CHAKLA WAINI)
|
0518005000NRG24060120240635343
|
06/01/2024
|
FARZANA PARWEEN
|
0518005WL069371
|
FARZANA PARWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467674
|
|
FARZANA PARWEEN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-009-02069200/3220
(CHAKLA WAINI)
|
0518005000NRG24060120240635344
|
06/01/2024
|
NARGIS BANO
|
0518005WL069371
|
NARGIS BANO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467662
|
|
NARGIS BANO W/O MD HADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-009-02069200/3272
(CHAKLA WAINI)
|
0518005000NRG24060120240635345
|
06/01/2024
|
RAUSHAN KHATUN
|
0518005WL069371
|
RAUSHAN KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467681
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-009-02069200/3313
(CHAKLA WAINI)
|
0518005000NRG24060120240635347
|
06/01/2024
|
MD ISTEYAK
|
0518005WL069371
|
MD ISTEYAK
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467665
|
|
VILKIS FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-009-02069200/3410
(CHAKLA WAINI)
|
0518005000NRG24060120240635279
|
06/01/2024
|
SEEMA KUMARI
|
0518005WL069357
|
SEEMA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467690
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-009-02069200/3422
(CHAKLA WAINI)
|
0518005000NRG24060120240635286
|
06/01/2024
|
AVINASH KUMAR
|
0518005WL069357
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467689
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-009-02069200/3424
(CHAKLA WAINI)
|
0518005000NRG24060120240635287
|
06/01/2024
|
RASO DEVI
|
0518005WL069357
|
RASO DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467680
|
|
RASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-009-02069200/3461
(CHAKLA WAINI)
|
0518005000NRG24060120240635348
|
06/01/2024
|
RABIA PARWEEN
|
0518005WL069371
|
RABIA PARWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467675
|
|
RABIYA PARWEEN D O MD KAMAR AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-009-02069200/3463
(CHAKLA WAINI)
|
0518005000NRG24060120240635350
|
06/01/2024
|
MOHAMMAD MAHMOOD ALAM
|
0518005WL069371
|
MOHAMMAD MAHMOOD ALAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467668
|
|
MD MAHMAMOOD ALAM S O MD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-009-02069200/3468
(CHAKLA WAINI)
|
0518005000NRG24060120240635353
|
06/01/2024
|
SAJDA KHATUN
|
0518005WL069371
|
SAJDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467661
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-009-02069200/3469
(CHAKLA WAINI)
|
0518005000NRG24060120240635354
|
06/01/2024
|
FARHANA YASMIN
|
0518005WL069371
|
FARHANA YASMIN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467677
|
|
FARHANA YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-009-02069200/3472
(CHAKLA WAINI)
|
0518005000NRG24060120240635355
|
06/01/2024
|
NAHID PERWEEN
|
0518005WL069371
|
NAHID PERWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467676
|
|
NAHID PARVIN D O FUL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-009-02069200/3475
(CHAKLA WAINI)
|
0518005000NRG24060120240635357
|
06/01/2024
|
SAHENA KHATUN
|
0518005WL069371
|
SAHENA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467685
|
|
SAHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-009-02069200/3477
(CHAKLA WAINI)
|
0518005000NRG24060120240635359
|
06/01/2024
|
RUVAIDA KHATUN
|
0518005WL069371
|
RUVAIDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467663
|
|
RUBAIDA KHATOON W/O NURUL NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-009-02069200/3480
(CHAKLA WAINI)
|
0518005000NRG24060120240635362
|
06/01/2024
|
MINA PARVEEN
|
0518005WL069371
|
MINA PARVEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467670
|
|
MINA PARVEEN W/O MD SAHBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-009-02069200/3482
(CHAKLA WAINI)
|
0518005000NRG24060120240635364
|
06/01/2024
|
MANSUR ALAM
|
0518005WL069371
|
MANSUR ALAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467671
|
|
MANSUR ALAM S/O MD RAZI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-009-02069200/4011
(CHAKLA WAINI)
|
0518005000NRG24060120240635288
|
06/01/2024
|
NITESH RATAN
|
0518005WL069357
|
NITESH RATAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467684
|
|
NITESH RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-009-02069200/5023
(CHAKLA WAINI)
|
0518005000NRG24060120240635289
|
06/01/2024
|
VIBHA DEVI
|
0518005WL069357
|
VIBHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467659
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-009-02069200/1070
(CHAKLA WAINI)
|
0518005000NRG24060120240635267
|
06/01/2024
|
PAPPU PASWAN
|
0518005WL069357
|
PAPPU PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467692
|
|
PAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-009-02069200/3466
(CHAKLA WAINI)
|
0518005000NRG24060120240635352
|
06/01/2024
|
ZAHIDA PARWEEN
|
0518005WL069371
|
ZAHIDA PARWEEN
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467701
|
|
MR ZAHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-009-02069200/2516
(CHAKLA WAINI)
|
0518005000NRG24060120240635273
|
06/01/2024
|
DILIP PANDEY
|
0518005WL069357
|
DILIP PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135467711
|
|
DILIP PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-009-02069200/2612
(CHAKLA WAINI)
|
0518005000NRG24060120240635276
|
06/01/2024
|
NANDKISHOR SAH
|
0518005WL069357
|
NANDKISHOR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467709
|
|
NANDKISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-009-02069200/3412
(CHAKLA WAINI)
|
0518005000NRG24060120240635280
|
06/01/2024
|
BHOLA KUMAR
|
0518005WL069357
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467712
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-009-02069200/3419
(CHAKLA WAINI)
|
0518005000NRG24060120240635284
|
06/01/2024
|
RAHUL KUMAR
|
0518005WL069357
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467708
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PUSA
|
BH-18-005-009-02069200/3481
(CHAKLA WAINI)
|
0518005000NRG24060120240635363
|
06/01/2024
|
MAKSUD ALM
|
0518005WL069371
|
MAKSUD ALM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467710
|
|
MAKSUD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-009-02069200/3418
(CHAKLA WAINI)
|
0518005000NRG24060120240635283
|
06/01/2024
|
BIPIN KUMAR
|
0518005WL069357
|
BIPIN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467718
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PUSA
|
BH-18-005-009-02069200/3465
(CHAKLA WAINI)
|
0518005000NRG24060120240635351
|
06/01/2024
|
MD ZAHEER
|
0518005WL069371
|
MD ZAHEER
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135467717
|
|
Mr. MD ZAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214548
|
214548
|
|
|
|
|
|
|
|