|
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-18-005-008-02068700/847
(THARAHA)
|
0518005000NRG24100220240713192
|
12/02/2024
|
RAMCHANDRA RAM
|
0518005WL079031
|
RAMCHANDRA RAM
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848307
|
|
RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3511
(THARAHA)
|
0518005000NRG24100220240713236
|
12/02/2024
|
MD HASHIM
|
0518005WL079031
|
MD HASHIM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848285
|
|
Mr. MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/2265
(THARAHA)
|
0518005000NRG24100220240713215
|
12/02/2024
|
PINKI DEVI
|
0518005WL079031
|
PINKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848290
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3512
(THARAHA)
|
0518005000NRG24100220240713237
|
12/02/2024
|
PRAMILA DEVI
|
0518005WL079031
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848288
|
|
Mr. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2315
(THARAHA)
|
0518005000NRG24100220240713220
|
12/02/2024
|
PARVEEN KUMAR PANDIT
|
0518005WL079031
|
PARVEEN KUMAR PANDIT
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848300
|
|
PRAVIN KUMAR PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068800/1821
(THARAHA)
|
0518005000NRG24100220240713197
|
12/02/2024
|
PANKAJ KUMAR MAHTO
|
0518005WL079031
|
PANKAJ KUMAR MAHTO
|
00177
|
IOBA0001567
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848299
|
|
PANKAJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1853
(THARAHA)
|
0518005000NRG24100220240713199
|
12/02/2024
|
DEVNARAYAN SINGH
|
0518005WL079031
|
DEVNARAYAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848224
|
|
DEV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/2238
(THARAHA)
|
0518005000NRG24100220240713213
|
12/02/2024
|
JITENDRA KUMAR
|
0518005WL079031
|
JITENDRA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848301
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-008-02067900/1261
(THARAHA)
|
0518005000NRG24100220240713177
|
12/02/2024
|
SHABANAM KHATOON
|
0518005WL079031
|
SHABANAM KHATOON
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848231
|
|
SHABANAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02067900/1262
(THARAHA)
|
0518005000NRG24100220240713178
|
12/02/2024
|
NASIMA KHATUN
|
0518005WL079031
|
NASIMA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848297
|
|
NASIMA KHATUN W/O MD SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02067900/1393
(THARAHA)
|
0518005000NRG24100220240713179
|
12/02/2024
|
HARILAL ROY
|
0518005WL079031
|
HARILAL ROY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848298
|
|
HARILAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02067900/1396
(THARAHA)
|
0518005000NRG24100220240713180
|
12/02/2024
|
MEETA DEVI
|
0518005WL079031
|
MEETA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848296
|
|
MEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02067900/1427
(THARAHA)
|
0518005000NRG24100220240713181
|
12/02/2024
|
DHARMENDRA KUMAR
|
0518005WL079031
|
DHARMENDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848305
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02067900/1447
(THARAHA)
|
0518005000NRG24100220240713182
|
12/02/2024
|
NEELAM DEVI
|
0518005WL079031
|
NEELAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848253
|
|
NILAM DEVI W/O SHANKAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02067900/1505
(THARAHA)
|
0518005000NRG24100220240713183
|
12/02/2024
|
SARITA DEVI
|
0518005WL079031
|
SARITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848252
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02067900/325
(THARAHA)
|
0518005000NRG24100220240713184
|
12/02/2024
|
MUNNI DEVI
|
0518005WL079031
|
MUNNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848248
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02067900/336
(THARAHA)
|
0518005000NRG24100220240713185
|
12/02/2024
|
DINBANDHU RAY
|
0518005WL079031
|
DINBANDHU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848233
|
|
DINBANDHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02067900/859
(THARAHA)
|
0518005000NRG24100220240713186
|
12/02/2024
|
SHYAM NANDAN RAI
|
0518005WL079031
|
SHYAM NANDAN RAI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848295
|
|
SHYAM NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02067900/869
(THARAHA)
|
0518005000NRG24100220240713187
|
12/02/2024
|
Bunni devi
|
0518005WL079031
|
Bunni devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848254
|
|
BUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068100/44
(THARAHA)
|
0518005000NRG24100220240713188
|
12/02/2024
|
FULO DEVI
|
0518005WL079031
|
FULO DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848302
|
|
NAND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068100/867
(THARAHA)
|
0518005000NRG24100220240713189
|
12/02/2024
|
ANITA DEVI
|
0518005WL079031
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848264
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068100/872
(THARAHA)
|
0518005000NRG24100220240713190
|
12/02/2024
|
TIRUPATI DEVI
|
0518005WL079031
|
TIRUPATI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848256
|
|
TIRUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068700/789
(THARAHA)
|
0518005000NRG24100220240713191
|
12/02/2024
|
MD SAHID
|
0518005WL079031
|
MD SAHID
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848232
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/1201
(THARAHA)
|
0518005000NRG24100220240713193
|
12/02/2024
|
AMIT KUMAR
|
0518005WL079031
|
AMIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848226
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/1234
(THARAHA)
|
0518005000NRG24100220240713194
|
12/02/2024
|
MANJU DEVI
|
0518005WL079031
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848303
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/1360
(THARAHA)
|
0518005000NRG24100220240713195
|
12/02/2024
|
KIRAN DEVI
|
0518005WL079031
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848272
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/1694
(THARAHA)
|
0518005000NRG24100220240713196
|
12/02/2024
|
RANJU DEVI
|
0518005WL079031
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848250
|
|
RANJU DEVI W/O JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/1824
(THARAHA)
|
0518005000NRG24100220240713198
|
12/02/2024
|
MANOJ KUMAR MAHTO
|
0518005WL079031
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848242
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/1915
(THARAHA)
|
0518005000NRG24100220240713200
|
12/02/2024
|
RAJ KUMAR RAM
|
0518005WL079031
|
RAJ KUMAR RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848257
|
|
RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/1937
(THARAHA)
|
0518005000NRG24100220240713201
|
12/02/2024
|
PUNAM DEVI
|
0518005WL079031
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848268
|
|
Punam Devi
|
CANARA BANK(508532)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/1982
(THARAHA)
|
0518005000NRG24100220240713202
|
12/02/2024
|
URMILA DEVI
|
0518005WL079031
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848271
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/2006
(THARAHA)
|
0518005000NRG24100220240713203
|
12/02/2024
|
PRAVIN KUMAR
|
0518005WL079031
|
PRAVIN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848275
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/2028
(THARAHA)
|
0518005000NRG24100220240713204
|
12/02/2024
|
MANOJ KUMAR
|
0518005WL079031
|
MANOJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848230
|
|
MANOJ KUMAR&ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/2063
(THARAHA)
|
0518005000NRG24100220240713205
|
12/02/2024
|
MINA DEVI
|
0518005WL079031
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848261
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/2066
(THARAHA)
|
0518005000NRG24100220240713206
|
12/02/2024
|
RAJIV KUMAR
|
0518005WL079031
|
RAJIV KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848262
|
|
RAJEEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/2071
(THARAHA)
|
0518005000NRG24100220240713208
|
12/02/2024
|
SANGITA DEVI
|
0518005WL079031
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848291
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/2200
(THARAHA)
|
0518005000NRG24100220240713209
|
12/02/2024
|
SADHURI DEVI
|
0518005WL079031
|
SADHURI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848294
|
|
SADURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/2215
(THARAHA)
|
0518005000NRG24100220240713210
|
12/02/2024
|
RITA DEVI
|
0518005WL079031
|
RITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848266
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/2231
(THARAHA)
|
0518005000NRG24100220240713211
|
12/02/2024
|
DINESH RAM
|
0518005WL079031
|
DINESH RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848235
|
|
DINESH RAM SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/2233
(THARAHA)
|
0518005000NRG24100220240713212
|
12/02/2024
|
DIPAK KUMAR
|
0518005WL079031
|
DIPAK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848279
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/2240
(THARAHA)
|
0518005000NRG24100220240713214
|
12/02/2024
|
MANJU DEVI
|
0518005WL079031
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848234
|
|
MANJU DEVI W/O DEVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/2311
(THARAHA)
|
0518005000NRG24100220240713216
|
12/02/2024
|
BHUSHAN KUMAR
|
0518005WL079031
|
BHUSHAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848270
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/2312
(THARAHA)
|
0518005000NRG24100220240713217
|
12/02/2024
|
SULEKHA DEVI
|
0518005WL079031
|
SULEKHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848293
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/2313
(THARAHA)
|
0518005000NRG24100220240713218
|
12/02/2024
|
ANILA DEVI
|
0518005WL079031
|
ANILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848251
|
|
ANILA DEVI W/O NAVIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/2314
(THARAHA)
|
0518005000NRG24100220240713219
|
12/02/2024
|
VIPIN KUMAR
|
0518005WL079031
|
VIPIN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848247
|
|
VIPIN KUMAR S/O SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/2325
(THARAHA)
|
0518005000NRG24100220240713221
|
12/02/2024
|
PUNAM SINGH
|
0518005WL079031
|
PUNAM SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848249
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/2332
(THARAHA)
|
0518005000NRG24100220240713222
|
12/02/2024
|
RENU DEVI
|
0518005WL079031
|
RENU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848240
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/2348
(THARAHA)
|
0518005000NRG24100220240713223
|
12/02/2024
|
URMILA DEVI
|
0518005WL079031
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848278
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/2532
(THARAHA)
|
0518005000NRG24100220240713225
|
12/02/2024
|
MINA KUMARI
|
0518005WL079031
|
MINA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848280
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/2575
(THARAHA)
|
0518005000NRG24100220240713226
|
12/02/2024
|
RAVINDRA PRASAD MAHTO
|
0518005WL079031
|
RAVINDRA PRASAD MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848237
|
|
RAVINDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/2656
(THARAHA)
|
0518005000NRG24100220240713227
|
12/02/2024
|
MUNNIDEVI
|
0518005WL079031
|
MUNNIDEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848263
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068800/2663
(THARAHA)
|
0518005000NRG24100220240713228
|
12/02/2024
|
MANJU DEVI
|
0518005WL079031
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848292
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/2664
(THARAHA)
|
0518005000NRG24100220240713229
|
12/02/2024
|
SOBHA KUMARI
|
0518005WL079031
|
SOBHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848244
|
|
SHOBHA KUMARI D O LA
|
BANK OF BARODA(606985)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/2677
(THARAHA)
|
0518005000NRG24100220240713230
|
12/02/2024
|
PINKI DEVI
|
0518005WL079031
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848274
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/2840
(THARAHA)
|
0518005000NRG24100220240713231
|
12/02/2024
|
SURENDRA RAM
|
0518005WL079031
|
SURENDRA RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848276
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/3282
(THARAHA)
|
0518005000NRG24100220240713232
|
12/02/2024
|
KAJAL KUMARI
|
0518005WL079031
|
KAJAL KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848282
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/3482
(THARAHA)
|
0518005000NRG24100220240713234
|
12/02/2024
|
BEUTY KUMARI
|
0518005WL079031
|
BEUTY KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848245
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/3503
(THARAHA)
|
0518005000NRG24100220240713235
|
12/02/2024
|
KHUSHBOO KUMARI
|
0518005WL079031
|
KHUSHBOO KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848246
|
|
KHUSHBOO KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PUSA
|
BH-18-005-008-02068800/3514
(THARAHA)
|
0518005000NRG24100220240713238
|
12/02/2024
|
SUSHMITA SONI
|
0518005WL079031
|
SUSHMITA SONI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848229
|
|
SUSHMITA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-008-02068800/3515
(THARAHA)
|
0518005000NRG24100220240713239
|
12/02/2024
|
PRAMILA DEVI
|
0518005WL079031
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848265
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/3517
(THARAHA)
|
0518005000NRG24100220240713240
|
12/02/2024
|
SEEMA KUMARI
|
0518005WL079031
|
SEEMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848269
|
|
Mrs. SEEMA KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/3519
(THARAHA)
|
0518005000NRG24100220240713242
|
12/02/2024
|
VARUN KUMAR
|
0518005WL079031
|
VARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848260
|
|
VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/3520
(THARAHA)
|
0518005000NRG24100220240713243
|
12/02/2024
|
GANITA KUMARI
|
0518005WL079031
|
GANITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848255
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/3523
(THARAHA)
|
0518005000NRG24100220240713244
|
12/02/2024
|
SABITRI KUMARI
|
0518005WL079031
|
SABITRI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848258
|
|
SABITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-008-02068800/3524
(THARAHA)
|
0518005000NRG24100220240713245
|
12/02/2024
|
GURIYA KUMARI
|
0518005WL079031
|
GURIYA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848273
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-008-02068800/3556
(THARAHA)
|
0518005000NRG24100220240713246
|
12/02/2024
|
MITHILESH KUMAR
|
0518005WL079031
|
MITHILESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848238
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-008-02068800/3557
(THARAHA)
|
0518005000NRG24100220240713247
|
12/02/2024
|
ASHA DEVI
|
0518005WL079031
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848277
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-008-02068800/3559
(THARAHA)
|
0518005000NRG24100220240713249
|
12/02/2024
|
PRIYANKA KUMARI
|
0518005WL079031
|
PRIYANKA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848281
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PUSA
|
BH-18-005-008-02068800/3560
(THARAHA)
|
0518005000NRG24100220240713250
|
12/02/2024
|
SUNAINA KUMARI
|
0518005WL079031
|
SUNAINA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886848243
|
|
Sunaina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PUSA
|
BH-18-005-008-02068800/3561
(THARAHA)
|
0518005000NRG24100220240713251
|
12/02/2024
|
RAM LALIT MAHTO
|
0518005WL079031
|
RAM LALIT MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848227
|
|
RAM LALIT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-008-02068800/3563
(THARAHA)
|
0518005000NRG24100220240713253
|
12/02/2024
|
BABITA DEVI
|
0518005WL079031
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848236
|
|
BABITA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-008-02068800/3649
(THARAHA)
|
0518005000NRG24100220240713254
|
12/02/2024
|
MAMATA DEVI
|
0518005WL079031
|
MAMATA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848241
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-008-02068800/3664
(THARAHA)
|
0518005000NRG24100220240713255
|
12/02/2024
|
PUNAM DEVI
|
0518005WL079031
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848239
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-008-02068800/3665
(THARAHA)
|
0518005000NRG24100220240713256
|
12/02/2024
|
SANJAY KUMAR
|
0518005WL079031
|
SANJAY KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848228
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/3671
(THARAHA)
|
0518005000NRG24100220240713257
|
12/02/2024
|
BULANKI DEVI
|
0518005WL079031
|
BULANKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848267
|
|
BULANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-008-02068800/552
(THARAHA)
|
0518005000NRG24100220240713258
|
12/02/2024
|
SUNDAR DEVI
|
0518005WL079031
|
SUNDAR DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848259
|
|
SUNNAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-008-02068800/903
(THARAHA)
|
0518005000NRG24100220240713259
|
12/02/2024
|
KAMINI DEVI
|
0518005WL079031
|
KAMINI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848304
|
|
KAMANI DEVI W/O NANDKISHORE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-008-02068800/988
(THARAHA)
|
0518005000NRG24100220240713260
|
12/02/2024
|
binod kumar
|
0518005WL079031
|
binod kumar
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848225
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255360
|
255360
|
|
|
|
|
|
|
|
|
79
|
PUSA
|
BH-18-005-008-02068800/3518
(THARAHA)
|
0518005000NRG24100220240713241
|
12/02/2024
|
KARMA NAND JEE
|
0518005WL079031
|
KARMA NAND JEE
|
00415
|
SBIN0001485
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848283
|
|
MR KARMA NAND JEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
PUSA
|
BH-18-005-008-02068800/2067
(THARAHA)
|
0518005000NRG24100220240713207
|
12/02/2024
|
REKHA DEVI
|
0518005WL079031
|
REKHA DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848286
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-008-02068800/3283
(THARAHA)
|
0518005000NRG24100220240713233
|
12/02/2024
|
ABHA DEVI
|
0518005WL079031
|
ABHA DEVI
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848287
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-008-02068800/2528
(THARAHA)
|
0518005000NRG24100220240713224
|
12/02/2024
|
MITHLESH KUMAR
|
0518005WL079031
|
MITHLESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848284
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSA
|
BH-18-005-008-02068800/3558
(THARAHA)
|
0518005000NRG24100220240713248
|
12/02/2024
|
mukesh kumar
|
0518005WL079031
|
mukesh kumar
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848306
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
84
|
PUSA
|
BH-18-005-008-02068800/3562
(THARAHA)
|
0518005000NRG24100220240713252
|
12/02/2024
|
ANITA DEVI
|
0518005WL079031
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886848289
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|