|
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-18-005-013-02069000/1439
(CHANDAULY)
|
0518005000NRG24280620230233784
|
28/06/2023
|
SUMAN KUMAR JHA
|
0518005WL021701
|
SUMAN KUMAR JHA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962826
|
|
Suman Kumar
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1749
(CHANDAULY)
|
0518005000NRG24280620230233669
|
28/06/2023
|
RANJAN JHA
|
0518005WL021697
|
RANJAN JHA
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962801
|
|
RANJAN JHA SO KAILASH BIHARI JHA
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/1766
(CHANDAULY)
|
0518005000NRG24280620230233677
|
28/06/2023
|
MINA DEVI
|
0518005WL021697
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962804
|
|
ASHOK THAKUR S O KAMAL THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/1766
(CHANDAULY)
|
0518005000NRG24280620230233678
|
28/06/2023
|
MINA DEVI
|
0518005WL021697
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962805
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/1825
(CHANDAULY)
|
0518005000NRG24280620230233986
|
28/06/2023
|
BIBEK KUMAR RAY
|
0518005WL021708
|
BIBEK KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962796
|
|
BIBEK KUMAR ROY
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/1835
(CHANDAULY)
|
0518005000NRG24280620230233988
|
28/06/2023
|
SUNAINA DEVI
|
0518005WL021708
|
SUNAINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962785
|
|
SUNAINA DEVI W O ASHOK RAY
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/1845
(CHANDAULY)
|
0518005000NRG24280620230233989
|
28/06/2023
|
ASHOK RAY
|
0518005WL021708
|
ASHOK RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962781
|
|
ASHOK RAY SO RAMAUCHIT RAY
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/1847
(CHANDAULY)
|
0518005000NRG24280620230233990
|
28/06/2023
|
NRESH RAY
|
0518005WL021708
|
NRESH RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962784
|
|
NARESH RAY S O HARIVANSH RAY
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1852
(CHANDAULY)
|
0518005000NRG24280620230233991
|
28/06/2023
|
DURGA DEVI
|
0518005WL021708
|
DURGA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962790
|
|
DURGA DEVI W O UMESH SAH
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/1857
(CHANDAULY)
|
0518005000NRG24280620230233992
|
28/06/2023
|
SEMPUL DEVI
|
0518005WL021708
|
SEMPUL DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962800
|
|
SEMPUL KUMARI W O JAI SHREE RAM RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/1862
(CHANDAULY)
|
0518005000NRG24280620230233785
|
28/06/2023
|
SHIV KUMARI DEVI
|
0518005WL021701
|
SHIV KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962774
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/1907
(CHANDAULY)
|
0518005000NRG24280620230233995
|
28/06/2023
|
MITA DEVI
|
0518005WL021708
|
MITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962791
|
|
MITA DEVI W O SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/1949
(CHANDAULY)
|
0518005000NRG24280620230233997
|
28/06/2023
|
AJIT KUMAR PATEL
|
0518005WL021708
|
AJIT KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962778
|
|
AJIT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/1957
(CHANDAULY)
|
0518005000NRG24280620230233786
|
28/06/2023
|
SHASWAT KUMAR
|
0518005WL021701
|
SHASWAT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962789
|
|
SHASHWAT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/1960
(CHANDAULY)
|
0518005000NRG24280620230233999
|
28/06/2023
|
RINKU DEVI
|
0518005WL021708
|
RINKU DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962803
|
|
RINKU DEVI WO ARUN THAKUR
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-013-02069000/1963
(CHANDAULY)
|
0518005000NRG24280620230234000
|
28/06/2023
|
JITENDRA KUMAR RAY
|
0518005WL021708
|
JITENDRA KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962777
|
|
JITENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/2125
(CHANDAULY)
|
0518005000NRG24280620230233959
|
28/06/2023
|
REKHA DEVI
|
0518005WL021707
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962765
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/2267
(CHANDAULY)
|
0518005000NRG24280620230234003
|
28/06/2023
|
SANJEEV KUMAR SAH
|
0518005WL021708
|
SANJEEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962812
|
|
MR SANJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2267
(CHANDAULY)
|
0518005000NRG24280620230234004
|
28/06/2023
|
SANJEEV KUMAR SAH
|
0518005WL021708
|
SANJEEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962813
|
|
Divya Kumari
|
BANK OF BARODA(606985)
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2317
(CHANDAULY)
|
0518005000NRG24280620230233790
|
28/06/2023
|
RAKESH KUMAR
|
0518005WL021701
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962776
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/2371
(CHANDAULY)
|
0518005000NRG24280620230233961
|
28/06/2023
|
NIRALA KUMAR
|
0518005WL021707
|
NIRALA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962787
|
|
NIRALA KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/2380
(CHANDAULY)
|
0518005000NRG24280620230234005
|
28/06/2023
|
AVINSH KUMAR RAY
|
0518005WL021708
|
AVINSH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962770
|
|
AVINASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/2384
(CHANDAULY)
|
0518005000NRG24280620230234007
|
28/06/2023
|
CHANDAN KUMAR RAY
|
0518005WL021708
|
CHANDAN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962766
|
|
CHANDAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-013-02069000/2443
(CHANDAULY)
|
0518005000NRG24280620230233792
|
28/06/2023
|
VIVEK KUMAR
|
0518005WL021701
|
VIVEK KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962783
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
PUSA
|
BH-18-005-013-02069000/2445
(CHANDAULY)
|
0518005000NRG24280620230233793
|
28/06/2023
|
VIJAY KUMAR SINGH
|
0518005WL021701
|
VIJAY KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962806
|
|
VIJAY KUMAR SINGH SO SITARAM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PUSA
|
BH-18-005-013-02069000/2455
(CHANDAULY)
|
0518005000NRG24280620230234012
|
28/06/2023
|
CHANDAN KUMAR SAH
|
0518005WL021708
|
CHANDAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962793
|
|
CHANDAN KUMAR SAH S O VINOD SAH
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/2457
(CHANDAULY)
|
0518005000NRG24280620230234013
|
28/06/2023
|
RAUSHAN KUMAR SAH
|
0518005WL021708
|
RAUSHAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962794
|
|
RAUSHAN KUMAR SAH S O VINOD SAH
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/2461
(CHANDAULY)
|
0518005000NRG24280620230233796
|
28/06/2023
|
PRIYANKA KUMARI
|
0518005WL021701
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962795
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/2468
(CHANDAULY)
|
0518005000NRG24280620230233797
|
28/06/2023
|
SHYAM KUMAR PANDIT
|
0518005WL021701
|
SHYAM KUMAR PANDIT
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962782
|
|
SHYAM KUMAR PANDIT SO KRISHNA DEV PANDIT
|
BANK OF BARODA(606985)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/2470
(CHANDAULY)
|
0518005000NRG24280620230234014
|
28/06/2023
|
SUMINTRA DEVI
|
0518005WL021708
|
SUMINTRA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962768
|
|
SUMITRA DEVI W O RAJEEV KUMAR RAY
|
BANK OF BARODA(606985)
|
|
31
|
PUSA
|
BH-18-005-013-02069000/2473
(CHANDAULY)
|
0518005000NRG24280620230234016
|
28/06/2023
|
SONIYA DEVI
|
0518005WL021708
|
SONIYA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962780
|
|
SONIYA DEVI W O VINDESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-013-02069000/2474
(CHANDAULY)
|
0518005000NRG24280620230234017
|
28/06/2023
|
JYOTI KUMARI
|
0518005WL021708
|
JYOTI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962817
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/2477
(CHANDAULY)
|
0518005000NRG24280620230234019
|
28/06/2023
|
MD IMTYAJ AHMAD
|
0518005WL021708
|
MD IMTYAJ AHMAD
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962808
|
|
MR MD IMTYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-013-02069000/2503
(CHANDAULY)
|
0518005000NRG24280620230234021
|
28/06/2023
|
PRITI DEVI
|
0518005WL021708
|
PRITI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962799
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
35
|
PUSA
|
BH-18-005-013-02069000/2504
(CHANDAULY)
|
0518005000NRG24280620230234022
|
28/06/2023
|
NITISH KUMAR
|
0518005WL021708
|
NITISH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962824
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-013-02069000/2507
(CHANDAULY)
|
0518005000NRG24280620230234024
|
28/06/2023
|
RAJU KUMAR
|
0518005WL021708
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962773
|
|
RAJU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-013-02069000/2509
(CHANDAULY)
|
0518005000NRG24280620230234025
|
28/06/2023
|
SUGANDH DEVI
|
0518005WL021708
|
SUGANDH DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962811
|
|
SUGANDH DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-013-02069000/2511
(CHANDAULY)
|
0518005000NRG24280620230234027
|
28/06/2023
|
SARMILA DEVI
|
0518005WL021708
|
SARMILA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962823
|
|
Sarmila Devi
|
BANK OF BARODA(606985)
|
|
39
|
PUSA
|
BH-18-005-013-02069000/2512
(CHANDAULY)
|
0518005000NRG24280620230234028
|
28/06/2023
|
RUPAM KUMARI
|
0518005WL021708
|
RUPAM KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962809
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-013-02069000/2514
(CHANDAULY)
|
0518005000NRG24280620230234029
|
28/06/2023
|
AMRITA DEVI
|
0518005WL021708
|
AMRITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962772
|
|
AMRITA DEVI W O VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
PUSA
|
BH-18-005-013-02069000/2516
(CHANDAULY)
|
0518005000NRG24280620230234030
|
28/06/2023
|
AJAY KUMAR
|
0518005WL021708
|
AJAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962802
|
|
AJAY KUMAR SO BINOD RAY
|
BANK OF BARODA(606985)
|
|
42
|
PUSA
|
BH-18-005-013-02069000/2517
(CHANDAULY)
|
0518005000NRG24280620230234031
|
28/06/2023
|
REETA DEVI
|
0518005WL021708
|
REETA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962798
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/2519
(CHANDAULY)
|
0518005000NRG24280620230234033
|
28/06/2023
|
RADHA DEVI
|
0518005WL021708
|
RADHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962769
|
|
RADHA DEVI W O SHYAMNANDAN RAY
|
BANK OF BARODA(606985)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/2522
(CHANDAULY)
|
0518005000NRG24280620230234034
|
28/06/2023
|
ASHA DEVI
|
0518005WL021708
|
ASHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962792
|
|
ASHA DEVI W O RAMISHWAR RAY
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-013-02069000/2536
(CHANDAULY)
|
0518005000NRG24280620230234039
|
28/06/2023
|
DEV KUMAR SAH
|
0518005WL021708
|
DEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962814
|
|
Mr. DEB KUMAR SAH
|
INDIAN BANK(607105)
|
|
46
|
PUSA
|
BH-18-005-013-02069000/2621
(CHANDAULY)
|
0518005000NRG24280620230233800
|
28/06/2023
|
PHUL KUMAR DEVI
|
0518005WL021701
|
PHUL KUMAR DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962786
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PUSA
|
BH-18-005-013-02069000/3132
(CHANDAULY)
|
0518005000NRG24280620230233963
|
28/06/2023
|
UMA KUMARI
|
0518005WL021707
|
UMA KUMARI
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964962820
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
PUSA
|
BH-18-005-013-02069000/4114
(CHANDAULY)
|
0518005000NRG24280620230234043
|
28/06/2023
|
SABITA KUMARI
|
0518005WL021708
|
SABITA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962797
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSA
|
BH-18-005-013-02069000/4203
(CHANDAULY)
|
0518005000NRG24280620230233805
|
28/06/2023
|
RAMESH SAH
|
0518005WL021701
|
RAMESH SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962815
|
|
RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-013-02069000/4219
(CHANDAULY)
|
0518005000NRG24280620230233967
|
28/06/2023
|
DEV NARAYAN RAY
|
0518005WL021707
|
DEV NARAYAN RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962788
|
|
DEV NARAYAN RAY
|
BANK OF BARODA(606985)
|
|
51
|
PUSA
|
BH-18-005-013-02069000/4222
(CHANDAULY)
|
0518005000NRG24280620230233970
|
28/06/2023
|
SHTRUHAN RAI
|
0518005WL021707
|
SHTRUHAN RAI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962779
|
|
SHATRUHAN RAI
|
BANK OF BARODA(606985)
|
|
52
|
PUSA
|
BH-18-005-013-02069000/4254
(CHANDAULY)
|
0518005000NRG24280620230233806
|
28/06/2023
|
MRIDULA DEVI
|
0518005WL021701
|
MRIDULA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962819
|
|
MIRDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-013-02069000/4255
(CHANDAULY)
|
0518005000NRG24280620230233807
|
28/06/2023
|
PHULKUMARI DEVI
|
0518005WL021701
|
PHULKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962816
|
|
Mrs. PHOOL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-013-02069000/4258
(CHANDAULY)
|
0518005000NRG24280620230233810
|
28/06/2023
|
JYOTI RAY
|
0518005WL021701
|
JYOTI RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962818
|
|
MRS JYOTI RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSA
|
BH-18-005-013-02069000/4259
(CHANDAULY)
|
0518005000NRG24280620230233811
|
28/06/2023
|
RUBY KUMARI
|
0518005WL021701
|
RUBY KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962827
|
|
Ruby Kumari
|
BANK OF BARODA(606985)
|
|
56
|
PUSA
|
BH-18-005-013-02069000/4260
(CHANDAULY)
|
0518005000NRG24280620230233812
|
28/06/2023
|
SUMIT KUMAR
|
0518005WL021701
|
SUMIT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962821
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
57
|
PUSA
|
BH-18-005-013-02069000/4261
(CHANDAULY)
|
0518005000NRG24280620230233813
|
28/06/2023
|
PRANAY KUMAR RAY
|
0518005WL021701
|
PRANAY KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962825
|
|
PRANAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
58
|
PUSA
|
BH-18-005-013-02069000/4265
(CHANDAULY)
|
0518005000NRG24280620230233980
|
28/06/2023
|
KHUSHBU KUMARI
|
0518005WL021707
|
KHUSHBU KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962807
|
|
KHUSHBU KUMARI WO DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
PUSA
|
BH-18-005-013-02069000/4267
(CHANDAULY)
|
0518005000NRG24280620230233981
|
28/06/2023
|
NIRAJ KUMAR
|
0518005WL021707
|
NIRAJ KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962810
|
|
NIRAJ KUMAR SO VINOD ROY
|
BANK OF BARODA(606985)
|
|
60
|
PUSA
|
BH-18-005-013-02069000/4268
(CHANDAULY)
|
0518005000NRG24280620230233982
|
28/06/2023
|
NUTAN DEVI
|
0518005WL021707
|
NUTAN DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962767
|
|
NUTAN DEVI W O DIPAK RAY
|
BANK OF BARODA(606985)
|
|
61
|
PUSA
|
BH-18-005-013-02069000/4273
(CHANDAULY)
|
0518005000NRG24280620230233815
|
28/06/2023
|
KANCHAN KUMARI
|
0518005WL021701
|
KANCHAN KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962822
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
62
|
PUSA
|
BH-18-005-013-02069000/858
(CHANDAULY)
|
0518005000NRG24280620230234047
|
28/06/2023
|
VINOD KUMAR
|
0518005WL021708
|
VINOD KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962771
|
|
VINOD KUMAR S O SHATRUDHAN PRASAD
|
BANK OF BARODA(606985)
|
|
63
|
PUSA
|
BH-18-005-013-02069000/886
(CHANDAULY)
|
0518005000NRG24280620230234048
|
28/06/2023
|
GEETA DEVI
|
0518005WL021708
|
GEETA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962775
|
|
GEETA DEVI W O VINOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-013-02069000/2447
(CHANDAULY)
|
0518005000NRG24280620230234009
|
28/06/2023
|
ANIBHA DEVI
|
0518005WL021708
|
ANIBHA DEVI
|
00045
|
BARB0LANKAC
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962731
|
|
Anibha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-013-02069000/4262
(CHANDAULY)
|
0518005000NRG24280620230233814
|
28/06/2023
|
GUDDI KUMARI
|
0518005WL021701
|
GUDDI KUMARI
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962710
|
|
Guddi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-013-02069000/2521
(CHANDAULY)
|
0518005000NRG24280620230233798
|
28/06/2023
|
SAFALTA DEVI
|
0518005WL021701
|
SAFALTA DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962709
|
|
Safalta Devi
|
BANK OF BARODA(606985)
|
|
67
|
PUSA
|
BH-18-005-013-02069000/4257
(CHANDAULY)
|
0518005000NRG24280620230233809
|
28/06/2023
|
KAMNI DEVI
|
0518005WL021701
|
KAMNI DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962708
|
|
KAMNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-013-02069000/2478
(CHANDAULY)
|
0518005000NRG24280620230234020
|
28/06/2023
|
WAKIL KUMAR PANDIT
|
0518005WL021708
|
WAKIL KUMAR PANDIT
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962717
|
|
WAKIL KUMAR PANDIT S O KARI PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-013-02069000/4256
(CHANDAULY)
|
0518005000NRG24280620230233808
|
28/06/2023
|
ANJU KUMARI
|
0518005WL021701
|
ANJU KUMARI
|
00045
|
BARB0ZEROMI
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962711
|
|
ANJUKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
PUSA
|
BH-18-005-013-02069000/2441
(CHANDAULY)
|
0518005000NRG24280620230233791
|
28/06/2023
|
AKHILESH SINGH
|
0518005WL021701
|
AKHILESH SINGH
|
00048
|
BKID0004840
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962747
|
|
AKHILESH SINGH S O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-013-02069000/148
(CHANDAULY)
|
0518005000NRG24280620230233667
|
28/06/2023
|
Raso Devi
|
0518005WL021697
|
Raso Devi
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962754
|
|
SURENDRA PASWAN S O ISARI LAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSA
|
BH-18-005-013-02069000/169
(CHANDAULY)
|
0518005000NRG24280620230233668
|
28/06/2023
|
Ramkumar Paswan
|
0518005WL021697
|
Ramkumar Paswan
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962751
|
|
JHAPASI PASWAN
|
BANK OF INDIA(508505)
|
|
73
|
PUSA
|
BH-18-005-013-02069000/1750
(CHANDAULY)
|
0518005000NRG24280620230233670
|
28/06/2023
|
RAGINI DEVI
|
0518005WL021697
|
RAGINI DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962755
|
|
SANJEEV KUMAR JHA S O GOPI RAMAN JHA
|
BANK OF BARODA(606985)
|
|
74
|
PUSA
|
BH-18-005-013-02069000/1752
(CHANDAULY)
|
0518005000NRG24280620230233671
|
28/06/2023
|
SANJU DEVI
|
0518005WL021697
|
SANJU DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962763
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
75
|
PUSA
|
BH-18-005-013-02069000/1752
(CHANDAULY)
|
0518005000NRG24280620230233672
|
28/06/2023
|
SANJU DEVI
|
0518005WL021697
|
SANJU DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962764
|
|
KANHAI KUMAR JHA
|
BANK OF BARODA(606985)
|
|
76
|
PUSA
|
BH-18-005-013-02069000/1760
(CHANDAULY)
|
0518005000NRG24280620230233674
|
28/06/2023
|
SITA DEVI
|
0518005WL021697
|
SITA DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962752
|
|
GUDDU KUMAR JHA SO KAILASH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
77
|
PUSA
|
BH-18-005-013-02069000/1760
(CHANDAULY)
|
0518005000NRG24280620230233675
|
28/06/2023
|
SITA DEVI
|
0518005WL021697
|
SITA DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962753
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PUSA
|
BH-18-005-013-02069000/1765
(CHANDAULY)
|
0518005000NRG24280620230233676
|
28/06/2023
|
LALINNA MISHRA
|
0518005WL021697
|
LALINNA MISHRA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962756
|
|
LALINNA MISHRA
|
BANK OF INDIA(508505)
|
|
79
|
PUSA
|
BH-18-005-013-02069000/2270
(CHANDAULY)
|
0518005000NRG24280620230233788
|
28/06/2023
|
JUHI KUMARI
|
0518005WL021701
|
JUHI KUMARI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962760
|
|
JUHI KUMARI ,W/O PRAVEEN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
80
|
PUSA
|
BH-18-005-013-02069000/2272
(CHANDAULY)
|
0518005000NRG24280620230233789
|
28/06/2023
|
PRABHAT KUMAR JHA
|
0518005WL021701
|
PRABHAT KUMAR JHA
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962761
|
|
MR PRABHAT KR JHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSA
|
BH-18-005-013-02069000/2358
(CHANDAULY)
|
0518005000NRG24280620230233682
|
28/06/2023
|
RATAN KUMAR JHA
|
0518005WL021697
|
RATAN KUMAR JHA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962750
|
|
RATAN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
82
|
PUSA
|
BH-18-005-013-02069000/2499
(CHANDAULY)
|
0518005000NRG24280620230233684
|
28/06/2023
|
LAKSHMI KANT JHA
|
0518005WL021697
|
LAKSHMI KANT JHA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962758
|
|
LAKSHMI KANT JHA
|
BANK OF INDIA(508505)
|
|
83
|
PUSA
|
BH-18-005-013-02069000/2501
(CHANDAULY)
|
0518005000NRG24280620230233685
|
28/06/2023
|
SADHANA DEVI
|
0518005WL021697
|
SADHANA DEVI
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962762
|
|
SADHANA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PUSA
|
BH-18-005-013-02069000/2502
(CHANDAULY)
|
0518005000NRG24280620230233686
|
28/06/2023
|
KUMARI AMRITA
|
0518005WL021697
|
KUMARI AMRITA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962757
|
|
KUMARI AMRITA
|
BANK OF INDIA(508505)
|
|
85
|
PUSA
|
BH-18-005-013-02069000/3455
(CHANDAULY)
|
0518005000NRG24280620230233690
|
28/06/2023
|
DHARMENDRA PASWAN
|
0518005WL021697
|
DHARMENDRA PASWAN
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962759
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
86
|
PUSA
|
BH-18-005-013-02069000/4120
(CHANDAULY)
|
0518005000NRG24280620230234046
|
28/06/2023
|
ANITA DEVI
|
0518005WL021708
|
ANITA DEVI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962748
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
PUSA
|
BH-18-005-013-02069000/621
(CHANDAULY)
|
0518005000NRG24280620230233692
|
28/06/2023
|
SNATOSH KUMAR JHA
|
0518005WL021697
|
SNATOSH KUMAR JHA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962749
|
|
SANTOSH KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-013-02069000/2535
(CHANDAULY)
|
0518005000NRG24280620230234038
|
28/06/2023
|
MANOJ KUMAR RAY
|
0518005WL021708
|
MANOJ KUMAR RAY
|
00048
|
BKID0005758
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962828
|
|
MANOJ KUMAR ROY,S/O-DASRATH ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
89
|
PUSA
|
BH-18-005-013-02069000/1047
(CHANDAULY)
|
0518005000NRG24280620230233663
|
28/06/2023
|
AMAR KANT JHA
|
0518005WL021697
|
AMAR KANT JHA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962736
|
|
AMAR KANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PUSA
|
BH-18-005-013-02069000/1047
(CHANDAULY)
|
0518005000NRG24280620230233664
|
28/06/2023
|
AMAR KANT JHA
|
0518005WL021697
|
AMAR KANT JHA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962737
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-013-02069000/2382
(CHANDAULY)
|
0518005000NRG24280620230234006
|
28/06/2023
|
SUNITA DEVI
|
0518005WL021708
|
SUNITA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962741
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-013-02069000/4116
(CHANDAULY)
|
0518005000NRG24280620230234045
|
28/06/2023
|
MAHADIYA DEVI
|
0518005WL021708
|
MAHADIYA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962740
|
|
MAHADIYA DEVI W O KARPURI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-013-02069000/2538
(CHANDAULY)
|
0518005000NRG24280620230234040
|
28/06/2023
|
RINKU DEVI
|
0518005WL021708
|
RINKU DEVI
|
00089
|
CBIN0281807
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962725
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
94
|
PUSA
|
BH-18-005-013-02069000/1827
(CHANDAULY)
|
0518005000NRG24280620230233987
|
28/06/2023
|
KIRAN DEVI
|
0518005WL021708
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962721
|
|
Mrs. KIRAN DEVI & AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSA
|
BH-18-005-013-02069000/1865
(CHANDAULY)
|
0518005000NRG24280620230233993
|
28/06/2023
|
SUBODH KUMAR PATEL
|
0518005WL021708
|
SUBODH KUMAR PATEL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962720
|
|
SUBODH KUMAR PATEL S O RAGHUNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUSA
|
BH-18-005-013-02069000/1888
(CHANDAULY)
|
0518005000NRG24280620230233994
|
28/06/2023
|
MADHUMALA DEVI
|
0518005WL021708
|
MADHUMALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962724
|
|
MADHUMALA DEVI WO VISHNUDEV RAY
|
BANK OF BARODA(606985)
|
|
97
|
PUSA
|
BH-18-005-013-02069000/1908
(CHANDAULY)
|
0518005000NRG24280620230233996
|
28/06/2023
|
BEBI DEVI
|
0518005WL021708
|
BEBI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962718
|
|
Mr. VIRENDRA RAI BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSA
|
BH-18-005-013-02069000/2147
(CHANDAULY)
|
0518005000NRG24280620230233787
|
28/06/2023
|
RUBI KUMARI DEVI
|
0518005WL021701
|
RUBI KUMARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962739
|
|
RUBY KUMARI DEVI W/O AMRESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUSA
|
BH-18-005-013-02069000/2356
(CHANDAULY)
|
0518005000NRG24280620230233960
|
28/06/2023
|
SHASHI BHUSHAN KUMAR
|
0518005WL021707
|
SHASHI BHUSHAN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962726
|
|
SHASHI BHUSHAN KUMAR S/O SATYNARAYAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-013-02069000/2446
(CHANDAULY)
|
0518005000NRG24280620230234008
|
28/06/2023
|
GUTAM KUMAR RAY
|
0518005WL021708
|
GUTAM KUMAR RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962719
|
|
GAUTAM KUMAR ROY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
PUSA
|
BH-18-005-013-02069000/2452
(CHANDAULY)
|
0518005000NRG24280620230233794
|
28/06/2023
|
AVADHESH RAY
|
0518005WL021701
|
AVADHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962712
|
|
Mr. AVDHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSA
|
BH-18-005-013-02069000/2471
(CHANDAULY)
|
0518005000NRG24280620230234015
|
28/06/2023
|
REKHA DEVI
|
0518005WL021708
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962723
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
PUSA
|
BH-18-005-013-02069000/2505
(CHANDAULY)
|
0518005000NRG24280620230234023
|
28/06/2023
|
ANJILA DEVI
|
0518005WL021708
|
ANJILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962744
|
|
ANJILA DEVI WO NAND KISHOR RAY
|
BANK OF BARODA(606985)
|
|
104
|
PUSA
|
BH-18-005-013-02069000/2539
(CHANDAULY)
|
0518005000NRG24280620230234041
|
28/06/2023
|
RINKU KUMARI DEVI
|
0518005WL021708
|
RINKU KUMARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962743
|
|
RINKU KUMAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PUSA
|
BH-18-005-013-02069000/2541
(CHANDAULY)
|
0518005000NRG24280620230234042
|
28/06/2023
|
SIMA DEVI
|
0518005WL021708
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962742
|
|
SIMA DEVI WO NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
106
|
PUSA
|
BH-18-005-013-02069000/4201
(CHANDAULY)
|
0518005000NRG24280620230233804
|
28/06/2023
|
SAROJ KUMAR THAKUR
|
0518005WL021701
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962713
|
|
SAROJ KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PUSA
|
BH-18-005-013-02069000/4220
(CHANDAULY)
|
0518005000NRG24280620230233968
|
28/06/2023
|
RAM KUMAR MEHTA
|
0518005WL021707
|
RAM KUMAR MEHTA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962722
|
|
Mr. RAM KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSA
|
BH-18-005-013-02069000/4230
(CHANDAULY)
|
0518005000NRG24280620230233977
|
28/06/2023
|
RITA KUMARI
|
0518005WL021707
|
RITA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962728
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSA
|
BH-18-005-013-02069000/4269
(CHANDAULY)
|
0518005000NRG24280620230233983
|
28/06/2023
|
SIMA DEVI
|
0518005WL021707
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962738
|
|
SIMA DEVI W O NITESH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
110
|
PUSA
|
BH-18-005-013-02069000/1164
(CHANDAULY)
|
0518005000NRG24280620230233665
|
28/06/2023
|
SHILA KANT JHA
|
0518005WL021697
|
SHILA KANT JHA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962694
|
|
SHILAKANT JHA S O CHANDRAKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-013-02069000/4229
(CHANDAULY)
|
0518005000NRG24280620230233976
|
28/06/2023
|
MANISH KUMAR
|
0518005WL021707
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962693
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-013-02069000/4271
(CHANDAULY)
|
0518005000NRG24280620230233984
|
28/06/2023
|
CHANDRAVATI DEVI
|
0518005WL021707
|
CHANDRAVATI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962692
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSA
|
BH-18-005-013-02069000/82
(CHANDAULY)
|
0518005000NRG24280620230233985
|
28/06/2023
|
RAMNATH RAM
|
0518005WL021707
|
RAMNATH RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962695
|
|
RAMNATH RAM S O JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
114
|
PUSA
|
BH-18-005-013-02069000/1952
(CHANDAULY)
|
0518005000NRG24280620230233998
|
28/06/2023
|
VINOD KUMAR RAY
|
0518005WL021708
|
VINOD KUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962697
|
|
VINOD KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-013-02069000/1964
(CHANDAULY)
|
0518005000NRG24280620230234001
|
28/06/2023
|
RINKU DEVI
|
0518005WL021708
|
RINKU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962696
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PUSA
|
BH-18-005-013-02069000/1967
(CHANDAULY)
|
0518005000NRG24280620230234002
|
28/06/2023
|
CHANDNI DEVI
|
0518005WL021708
|
CHANDNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962699
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSA
|
BH-18-005-013-02069000/2460
(CHANDAULY)
|
0518005000NRG24280620230233795
|
28/06/2023
|
SHANKAR PANDIT
|
0518005WL021701
|
SHANKAR PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962698
|
|
SHANKAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-013-02069000/3317
(CHANDAULY)
|
0518005000NRG24280620230233964
|
28/06/2023
|
VINA DEVI
|
0518005WL021707
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962705
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
PUSA
|
BH-18-005-013-02069000/34
(CHANDAULY)
|
0518005000NRG24280620230233801
|
28/06/2023
|
Sohan ram
|
0518005WL021701
|
Sohan ram
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962701
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUSA
|
BH-18-005-013-02069000/4041
(CHANDAULY)
|
0518005000NRG24280620230233965
|
28/06/2023
|
RUMA KUMARI
|
0518005WL021707
|
RUMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962704
|
|
RUMA KUMARI
|
UCO BANK(607066)
|
|
121
|
PUSA
|
BH-18-005-013-02069000/4115
(CHANDAULY)
|
0518005000NRG24280620230234044
|
28/06/2023
|
PRAVEEN KUMAR
|
0518005WL021708
|
PRAVEEN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962702
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUSA
|
BH-18-005-013-02069000/4221
(CHANDAULY)
|
0518005000NRG24280620230233969
|
28/06/2023
|
VINOD RAY
|
0518005WL021707
|
VINOD RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962706
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSA
|
BH-18-005-013-02069000/4225
(CHANDAULY)
|
0518005000NRG24280620230233973
|
28/06/2023
|
AMIT KUMAR
|
0518005WL021707
|
AMIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962707
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUSA
|
BH-18-005-013-02069000/4228
(CHANDAULY)
|
0518005000NRG24280620230233975
|
28/06/2023
|
RAJKISHOR RAY
|
0518005WL021707
|
RAJKISHOR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962700
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUSA
|
BH-18-005-013-02069000/4263
(CHANDAULY)
|
0518005000NRG24280620230233978
|
28/06/2023
|
SANGITA DEVI
|
0518005WL021707
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962703
|
|
Mrs. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
126
|
PUSA
|
BH-18-005-013-02069000/2475
(CHANDAULY)
|
0518005000NRG24280620230234018
|
28/06/2023
|
RAMESH KUMAR
|
0518005WL021708
|
RAMESH KUMAR
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962746
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
127
|
PUSA
|
BH-18-005-013-02069000/2530
(CHANDAULY)
|
0518005000NRG24280620230233799
|
28/06/2023
|
SANJIT KUMAR SINGH
|
0518005WL021701
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962716
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSA
|
BH-18-005-013-02069000/4227
(CHANDAULY)
|
0518005000NRG24280620230233974
|
28/06/2023
|
ASHISH KUMAR
|
0518005WL021707
|
ASHISH KUMAR
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962745
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
129
|
PUSA
|
BH-18-005-013-02069000/2448
(CHANDAULY)
|
0518005000NRG24280620230234010
|
28/06/2023
|
KANCHAN MALA
|
0518005WL021708
|
KANCHAN MALA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962727
|
|
MRS KANCHAN MALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSA
|
BH-18-005-013-02069000/2526
(CHANDAULY)
|
0518005000NRG24280620230234036
|
28/06/2023
|
SULEKHA DEVI
|
0518005WL021708
|
SULEKHA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962715
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
131
|
PUSA
|
BH-18-005-013-02069000/1754
(CHANDAULY)
|
0518005000NRG24280620230233673
|
28/06/2023
|
RADHA DEVI
|
0518005WL021697
|
RADHA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962729
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
132
|
PUSA
|
BH-18-005-013-02069000/2363
(CHANDAULY)
|
0518005000NRG24280620230233683
|
28/06/2023
|
ANKIT KUMAR JHA
|
0518005WL021697
|
ANKIT KUMAR JHA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962730
|
|
ANKIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUSA
|
BH-18-005-013-02069000/2873
(CHANDAULY)
|
0518005000NRG24280620230233689
|
28/06/2023
|
ASHISH KUMAR
|
0518005WL021697
|
ASHISH KUMAR
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962732
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSA
|
BH-18-005-013-02069000/4199
(CHANDAULY)
|
0518005000NRG24280620230233803
|
28/06/2023
|
ANJILA DEVI
|
0518005WL021701
|
ANJILA DEVI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962733
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
135
|
PUSA
|
BH-18-005-013-02069000/1196
(CHANDAULY)
|
0518005000NRG24280620230233666
|
28/06/2023
|
RANJEET KUMAR THAKUR
|
0518005WL021697
|
RANJEET KUMAR THAKUR
|
00462
|
UCBA0002784
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962714
|
|
RANJIT K THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
136
|
PUSA
|
BH-18-005-013-02069000/2375
(CHANDAULY)
|
0518005000NRG24280620230233962
|
28/06/2023
|
NILU DEVI
|
0518005WL021707
|
NILU DEVI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962830
|
|
Nilu Devi
|
BANK OF BARODA(606985)
|
|
137
|
PUSA
|
BH-18-005-013-02069000/2510
(CHANDAULY)
|
0518005000NRG24280620230234026
|
28/06/2023
|
SANGEETA KUMARI
|
0518005WL021708
|
SANGEETA KUMARI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962831
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUSA
|
BH-18-005-013-02069000/2532
(CHANDAULY)
|
0518005000NRG24280620230234037
|
28/06/2023
|
RANJU DEVI
|
0518005WL021708
|
RANJU DEVI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962829
|
|
RANJU DEVI W O MAHESH ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
139
|
PUSA
|
BH-18-005-013-02069000/2581
(CHANDAULY)
|
0518005000NRG24280620230233687
|
28/06/2023
|
BABY KUMARI
|
0518005WL021697
|
BABY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964962735
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
PUSA
|
BH-18-005-013-02069000/4223
(CHANDAULY)
|
0518005000NRG24280620230233971
|
28/06/2023
|
GEETA DEVI
|
0518005WL021707
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964962734
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504108
|
504108
|
|
|
|
|
|
|
|