|
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-18-005-007-02068900/235
(MORSAND)
|
0518005000NRG24181220230587554
|
18/12/2023
|
HARISCHANDRA SINGH
|
0518005WL064031
|
HARISCHANDRA SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888241
|
|
HARISH CHANDRA SINHA
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/2550
(MORSAND)
|
0518005000NRG24181220230587560
|
18/12/2023
|
RINKU DEVI
|
0518005WL064031
|
RINKU DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888239
|
|
RINKU DEVI WO SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3676
(MORSAND)
|
0518005000NRG24181220230587603
|
18/12/2023
|
USHA DEVI
|
0518005WL064031
|
USHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888240
|
|
USHA DEVI W O PRAMOD
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3795
(MORSAND)
|
0518005000NRG24181220230587616
|
18/12/2023
|
SHIV KUMAR
|
0518005WL064031
|
SHIV KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888242
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3680
(MORSAND)
|
0518005000NRG24181220230587606
|
18/12/2023
|
SHOBHA KUMARI
|
0518005WL064031
|
SHOBHA KUMARI
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888235
|
|
SHOBHA KUMARI D O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3453
(MORSAND)
|
0518005000NRG24181220230587580
|
18/12/2023
|
KAPLESHWAR SINGH
|
0518005WL064031
|
KAPLESHWAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888248
|
|
KAPLESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3515
(MORSAND)
|
0518005000NRG24181220230587583
|
18/12/2023
|
CHANDRAKALA DEVI
|
0518005WL064031
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888183
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1325
(MORSAND)
|
0518005000NRG24181220230587551
|
18/12/2023
|
Rajkumar singh
|
0518005WL064031
|
Rajkumar singh
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888246
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/2189
(MORSAND)
|
0518005000NRG24181220230587552
|
18/12/2023
|
VIKASH KUMAR
|
0518005WL064031
|
VIKASH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888214
|
|
VIKASH KUMAR S/O SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/228
(MORSAND)
|
0518005000NRG24181220230587553
|
18/12/2023
|
RAMDULARI DEVI
|
0518005WL064031
|
RAMDULARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888243
|
|
RAM DULARI DEVI W/O LT.RAM SHRESHTHA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/237
(MORSAND)
|
0518005000NRG24181220230587555
|
18/12/2023
|
INDU DEVI
|
0518005WL064031
|
INDU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888191
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/2379
(MORSAND)
|
0518005000NRG24181220230587556
|
18/12/2023
|
RUBI KUMARI
|
0518005WL064031
|
RUBI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888219
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/241
(MORSAND)
|
0518005000NRG24181220230587558
|
18/12/2023
|
RAJ KUMAR SINGH
|
0518005WL064031
|
RAJ KUMAR SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888247
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/2537
(MORSAND)
|
0518005000NRG24181220230587559
|
18/12/2023
|
UMESH PRASAD SINGH
|
0518005WL064031
|
UMESH PRASAD SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888225
|
|
UMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/2839
(MORSAND)
|
0518005000NRG24181220230587561
|
18/12/2023
|
JOHARA BEGUM
|
0518005WL064031
|
JOHARA BEGUM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888218
|
|
JAHRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/3023
(MORSAND)
|
0518005000NRG24181220230587562
|
18/12/2023
|
JYOTI KUMARI
|
0518005WL064031
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888229
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/3029
(MORSAND)
|
0518005000NRG24181220230587563
|
18/12/2023
|
GULALI DEVI
|
0518005WL064031
|
GULALI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888190
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/3031
(MORSAND)
|
0518005000NRG24181220230587564
|
18/12/2023
|
RUBI DEVI
|
0518005WL064031
|
RUBI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888208
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/3058
(MORSAND)
|
0518005000NRG24181220230587565
|
18/12/2023
|
MADHU DEVI
|
0518005WL064031
|
MADHU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888244
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/3087
(MORSAND)
|
0518005000NRG24181220230587566
|
18/12/2023
|
SUBODH KUMAR SINGH
|
0518005WL064031
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888206
|
|
SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/3093
(MORSAND)
|
0518005000NRG24181220230587567
|
18/12/2023
|
RANJU DEVI
|
0518005WL064031
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888187
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/3108
(MORSAND)
|
0518005000NRG24181220230587568
|
18/12/2023
|
LUKHIYA DEVI
|
0518005WL064031
|
LUKHIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888217
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/3225
(MORSAND)
|
0518005000NRG24181220230587569
|
18/12/2023
|
ranjeet kumar
|
0518005WL064031
|
ranjeet kumar
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888198
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/3228
(MORSAND)
|
0518005000NRG24181220230587570
|
18/12/2023
|
pramila devi
|
0518005WL064031
|
pramila devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888245
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/3438
(MORSAND)
|
0518005000NRG24181220230587572
|
18/12/2023
|
SUNITA DEVI
|
0518005WL064031
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888188
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/3441
(MORSAND)
|
0518005000NRG24181220230587574
|
18/12/2023
|
NIRMALA DEVI
|
0518005WL064031
|
NIRMALA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888185
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/3443
(MORSAND)
|
0518005000NRG24181220230587575
|
18/12/2023
|
SHARMILA DEVI
|
0518005WL064031
|
SHARMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888233
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/3444
(MORSAND)
|
0518005000NRG24181220230587576
|
18/12/2023
|
RITA DEVI
|
0518005WL064031
|
RITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888228
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/3447
(MORSAND)
|
0518005000NRG24181220230587577
|
18/12/2023
|
RENU DEVI
|
0518005WL064031
|
RENU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888220
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/3448
(MORSAND)
|
0518005000NRG24181220230587578
|
18/12/2023
|
SANJAY KUMAR
|
0518005WL064031
|
SANJAY KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888189
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/3450
(MORSAND)
|
0518005000NRG24181220230587579
|
18/12/2023
|
KRISHNA DEVI
|
0518005WL064031
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888223
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/3454
(MORSAND)
|
0518005000NRG24181220230587581
|
18/12/2023
|
KAJAL KUMARI
|
0518005WL064031
|
KAJAL KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888204
|
|
KAJAL KUMARI DO LT RAJDEV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/3455
(MORSAND)
|
0518005000NRG24181220230587582
|
18/12/2023
|
ANITA DEVI
|
0518005WL064031
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888197
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/3516
(MORSAND)
|
0518005000NRG24181220230587584
|
18/12/2023
|
RANJEET KUMAR
|
0518005WL064031
|
RANJEET KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522888200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PUSA
|
BH-18-005-007-02068900/3517
(MORSAND)
|
0518005000NRG24181220230587585
|
18/12/2023
|
RANJU DEVI
|
0518005WL064031
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888202
|
|
RANJU DEVI WO D L SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/3518
(MORSAND)
|
0518005000NRG24181220230587586
|
18/12/2023
|
ABHISHEK KUMAR
|
0518005WL064031
|
ABHISHEK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888205
|
|
ABHISHEK KUMAR SO RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/3610
(MORSAND)
|
0518005000NRG24181220230587587
|
18/12/2023
|
RAMBABU CHAUDHARY
|
0518005WL064031
|
RAMBABU CHAUDHARY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888186
|
|
RAM BABU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/3620
(MORSAND)
|
0518005000NRG24181220230587588
|
18/12/2023
|
RAJEEV KUMAR
|
0518005WL064031
|
RAJEEV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888203
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/3621
(MORSAND)
|
0518005000NRG24181220230587589
|
18/12/2023
|
MANISH KUMAR
|
0518005WL064031
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888215
|
|
MANISH KUMAR SO NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/3623
(MORSAND)
|
0518005000NRG24181220230587590
|
18/12/2023
|
ROMA KUMARI
|
0518005WL064031
|
ROMA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888195
|
|
ROMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/3624
(MORSAND)
|
0518005000NRG24181220230587591
|
18/12/2023
|
ANIL KUMAR
|
0518005WL064031
|
ANIL KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888194
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/3625
(MORSAND)
|
0518005000NRG24181220230587592
|
18/12/2023
|
MANJU DEVI
|
0518005WL064031
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888207
|
|
MANJU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/3626
(MORSAND)
|
0518005000NRG24181220230587593
|
18/12/2023
|
SATYA PRAKASH
|
0518005WL064031
|
SATYA PRAKASH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888227
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/3627
(MORSAND)
|
0518005000NRG24181220230587594
|
18/12/2023
|
JYOTI KUMARI
|
0518005WL064031
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888234
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/3628
(MORSAND)
|
0518005000NRG24181220230587595
|
18/12/2023
|
SURAJ KUMAR
|
0518005WL064031
|
SURAJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888213
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/3630
(MORSAND)
|
0518005000NRG24181220230587596
|
18/12/2023
|
SONIA DEVI
|
0518005WL064031
|
SONIA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888201
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/3653
(MORSAND)
|
0518005000NRG24181220230587597
|
18/12/2023
|
SAROJ KUMAR
|
0518005WL064031
|
SAROJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888209
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/3654
(MORSAND)
|
0518005000NRG24181220230587598
|
18/12/2023
|
SAVITRI DEVI
|
0518005WL064031
|
SAVITRI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888224
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/3655
(MORSAND)
|
0518005000NRG24181220230587599
|
18/12/2023
|
REKHA DEVI
|
0518005WL064031
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888230
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/3657
(MORSAND)
|
0518005000NRG24181220230587600
|
18/12/2023
|
REKHA DEVI
|
0518005WL064031
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888196
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/3658
(MORSAND)
|
0518005000NRG24181220230587601
|
18/12/2023
|
GAUTAM RAM
|
0518005WL064031
|
GAUTAM RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888222
|
|
GANAUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/3675
(MORSAND)
|
0518005000NRG24181220230587602
|
18/12/2023
|
DEEPMALA KUMARI
|
0518005WL064031
|
DEEPMALA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888210
|
|
DEEPMALA KUMARI,D/O-PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
PUSA
|
BH-18-005-007-02068900/3677
(MORSAND)
|
0518005000NRG24181220230587604
|
18/12/2023
|
BIPIN KUMAR
|
0518005WL064031
|
BIPIN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888221
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-007-02068900/3678
(MORSAND)
|
0518005000NRG24181220230587605
|
18/12/2023
|
ASHA DEVI
|
0518005WL064031
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888184
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-007-02068900/3681
(MORSAND)
|
0518005000NRG24181220230587607
|
18/12/2023
|
PREMSHILA DEVI
|
0518005WL064031
|
PREMSHILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888199
|
|
PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/3682
(MORSAND)
|
0518005000NRG24181220230587608
|
18/12/2023
|
SITA DEVI
|
0518005WL064031
|
SITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888231
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/3683
(MORSAND)
|
0518005000NRG24181220230587609
|
18/12/2023
|
MD CHAND
|
0518005WL064031
|
MD CHAND
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888212
|
|
MD CHAND
|
INDUSIND BANK(607189)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/3718
(MORSAND)
|
0518005000NRG24181220230587610
|
18/12/2023
|
NIRMALA KUMARI
|
0518005WL064031
|
NIRMALA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522888211
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/3732
(MORSAND)
|
0518005000NRG24181220230587611
|
18/12/2023
|
NISHA KUMARI
|
0518005WL064031
|
NISHA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888232
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/3784
(MORSAND)
|
0518005000NRG24181220230587613
|
18/12/2023
|
JAGDISH RAY
|
0518005WL064031
|
JAGDISH RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888192
|
|
JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/3785
(MORSAND)
|
0518005000NRG24181220230587614
|
18/12/2023
|
MD SALM
|
0518005WL064031
|
MD SALM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888226
|
|
MD. SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/3787
(MORSAND)
|
0518005000NRG24181220230587615
|
18/12/2023
|
RAJBUL BEGAM
|
0518005WL064031
|
RAJBUL BEGAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888216
|
|
RAJBUL BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/712
(MORSAND)
|
0518005000NRG24181220230587617
|
18/12/2023
|
RAMDEV SINGH
|
0518005WL064031
|
RAMDEV SINGH
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888193
|
|
RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191520
|
191520
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-007-02068900/3733
(MORSAND)
|
0518005000NRG24181220230587612
|
18/12/2023
|
RAJIV GIRI
|
0518005WL064031
|
RAJIV GIRI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888238
|
|
RAJIV GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-007-02068900/3348
(MORSAND)
|
0518005000NRG24181220230587571
|
18/12/2023
|
RINKU KUMARI
|
0518005WL064031
|
RINKU KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888236
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-007-02068900/3440
(MORSAND)
|
0518005000NRG24181220230587573
|
18/12/2023
|
RANJAY KUMAR SINGH
|
0518005WL064031
|
RANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522888237
|
|
RANJAY KUMAR SINGH SO RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|