|
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-18-005-007-02068900/1865
(MORSAND)
|
0518005000NRG24150320240772108
|
15/03/2024
|
KARTIK SAHNI
|
0518005WL085810
|
KARTIK SAHNI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018680
|
|
KARTIK SAHNI S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3821
(MORSAND)
|
0518005000NRG24150320240772156
|
15/03/2024
|
SONI DEVI
|
0518005WL085810
|
SONI DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018690
|
|
SONI
|
INDIAN BANK(607105)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3822
(MORSAND)
|
0518005000NRG24150320240772157
|
15/03/2024
|
SHIV SHANKAR KUMAR
|
0518005WL085810
|
SHIV SHANKAR KUMAR
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018689
|
|
SHIVSHANKAR KUMAR S
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3853
(MORSAND)
|
0518005000NRG24150320240772160
|
15/03/2024
|
PRAMOD KUMAR RAY
|
0518005WL085810
|
PRAMOD KUMAR RAY
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018688
|
|
PRAMOD KUMAR RAI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3138
(MORSAND)
|
0518005000NRG24150320240772816
|
15/03/2024
|
RAJIV KUMAR SINGH
|
0518005WL085854
|
RAJIV KUMAR SINGH
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018628
|
|
RAJEEV KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/3824
(MORSAND)
|
0518005000NRG24150320240772158
|
15/03/2024
|
NARESH KUMAR
|
0518005WL085810
|
NARESH KUMAR
|
00089
|
CBIN0280022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018691
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3855
(MORSAND)
|
0518005000NRG24150320240772162
|
15/03/2024
|
KANCHAN KUMARI
|
0518005WL085810
|
KANCHAN KUMARI
|
00089
|
CBIN0281798
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018694
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-007-02068900/142
(MORSAND)
|
0518005000NRG24150320240772104
|
15/03/2024
|
HARIKANT RAY
|
0518005WL085810
|
HARIKANT RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018670
|
|
HARIKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1445
(MORSAND)
|
0518005000NRG24150320240772105
|
15/03/2024
|
NAZIYA BEGAM
|
0518005WL085810
|
NAZIYA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018660
|
|
NAJIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/1582
(MORSAND)
|
0518005000NRG24150320240772106
|
15/03/2024
|
SIKANDRA RAY
|
0518005WL085810
|
SIKANDRA RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018643
|
|
SIKANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/1583
(MORSAND)
|
0518005000NRG24150320240772107
|
15/03/2024
|
KIRAN DEVI
|
0518005WL085810
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018644
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/2193
(MORSAND)
|
0518005000NRG24150320240772109
|
15/03/2024
|
RASHIDA BEGAM
|
0518005WL085810
|
RASHIDA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018632
|
|
RASHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/2194
(MORSAND)
|
0518005000NRG24150320240772110
|
15/03/2024
|
SAMAJITA BEGAM
|
0518005WL085810
|
SAMAJITA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018668
|
|
SAMAJITA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/2196
(MORSAND)
|
0518005000NRG24150320240772111
|
15/03/2024
|
SHAHIDA BEGAM
|
0518005WL085810
|
SHAHIDA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018631
|
|
SHAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/2233
(MORSAND)
|
0518005000NRG24150320240772112
|
15/03/2024
|
PAVITRI DEVI
|
0518005WL085810
|
PAVITRI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018629
|
|
PAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/2589
(MORSAND)
|
0518005000NRG24150320240772792
|
15/03/2024
|
NIBHA KUMARI
|
0518005WL085851
|
NIBHA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018636
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/2835
(MORSAND)
|
0518005000NRG24150320240772114
|
15/03/2024
|
LADLI BEGUM
|
0518005WL085810
|
LADLI BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018656
|
|
LADLI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/2837
(MORSAND)
|
0518005000NRG24150320240772115
|
15/03/2024
|
HALIMA KHATUN
|
0518005WL085810
|
HALIMA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018642
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/2838
(MORSAND)
|
0518005000NRG24150320240772116
|
15/03/2024
|
GAJALA BEGUM
|
0518005WL085810
|
GAJALA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018655
|
|
GAJALA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/2840
(MORSAND)
|
0518005000NRG24150320240772117
|
15/03/2024
|
SABITA DEVI
|
0518005WL085810
|
SABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018649
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/2841
(MORSAND)
|
0518005000NRG24150320240772118
|
15/03/2024
|
SAVITA DEVI
|
0518005WL085810
|
SAVITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018648
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/2843
(MORSAND)
|
0518005000NRG24150320240772119
|
15/03/2024
|
SAKILA BEGUM
|
0518005WL085810
|
SAKILA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018641
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/2883
(MORSAND)
|
0518005000NRG24150320240772121
|
15/03/2024
|
SAMINA BEGUM
|
0518005WL085810
|
SAMINA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018630
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/2886
(MORSAND)
|
0518005000NRG24150320240772122
|
15/03/2024
|
SHMIDA BEGUM
|
0518005WL085810
|
SHMIDA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018647
|
|
SHAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/2888
(MORSAND)
|
0518005000NRG24150320240772123
|
15/03/2024
|
RAJIDA BEGUM
|
0518005WL085810
|
RAJIDA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018681
|
|
ROJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/2972
(MORSAND)
|
0518005000NRG24150320240772124
|
15/03/2024
|
SONIYA DEVI
|
0518005WL085810
|
SONIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018662
|
|
SONIYA SINGH WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/3015
(MORSAND)
|
0518005000NRG24150320240772125
|
15/03/2024
|
KIRAN DEVI
|
0518005WL085810
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018640
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/3077
(MORSAND)
|
0518005000NRG24150320240772126
|
15/03/2024
|
JAMILA BEGUM
|
0518005WL085810
|
JAMILA BEGUM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018676
|
|
JAMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/3078
(MORSAND)
|
0518005000NRG24150320240772127
|
15/03/2024
|
JAMILA VEGAM
|
0518005WL085810
|
JAMILA VEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018638
|
|
JAMILA VEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/3145
(MORSAND)
|
0518005000NRG24150320240772128
|
15/03/2024
|
VIBHA DEVI
|
0518005WL085810
|
VIBHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018683
|
|
BIVHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/3150
(MORSAND)
|
0518005000NRG24150320240772129
|
15/03/2024
|
GAJENDRA KUMAR
|
0518005WL085810
|
GAJENDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018635
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/3168
(MORSAND)
|
0518005000NRG24150320240772130
|
15/03/2024
|
TUNTUN SAH
|
0518005WL085810
|
TUNTUN SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018633
|
|
TUNTUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/3202
(MORSAND)
|
0518005000NRG24150320240772132
|
15/03/2024
|
CHANDA DEVI
|
0518005WL085810
|
CHANDA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018651
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/3266
(MORSAND)
|
0518005000NRG24150320240772133
|
15/03/2024
|
NEHA DEVI
|
0518005WL085810
|
NEHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018677
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/3459
(MORSAND)
|
0518005000NRG24150320240772134
|
15/03/2024
|
KARUNA DEVI
|
0518005WL085810
|
KARUNA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018650
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/3462
(MORSAND)
|
0518005000NRG24150320240772136
|
15/03/2024
|
JIVACHI DEVI
|
0518005WL085810
|
JIVACHI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018637
|
|
JIVACHHI DEVI W/O SUNDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/3466
(MORSAND)
|
0518005000NRG24150320240772138
|
15/03/2024
|
PRADEEP RAY
|
0518005WL085810
|
PRADEEP RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018657
|
|
PRADEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/3467
(MORSAND)
|
0518005000NRG24150320240772139
|
15/03/2024
|
SIBIA DEVI
|
0518005WL085810
|
SIBIA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018645
|
|
SIBIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/3472
(MORSAND)
|
0518005000NRG24150320240772140
|
15/03/2024
|
MD KALAM
|
0518005WL085810
|
MD KALAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018653
|
|
MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/3473
(MORSAND)
|
0518005000NRG24150320240772141
|
15/03/2024
|
MADINA BEGAM
|
0518005WL085810
|
MADINA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018646
|
|
MADINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/3476
(MORSAND)
|
0518005000NRG24150320240772142
|
15/03/2024
|
ANGURI BEGAM
|
0518005WL085810
|
ANGURI BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018684
|
|
Anguri Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/3479
(MORSAND)
|
0518005000NRG24150320240772143
|
15/03/2024
|
RUKSANA BEGAM
|
0518005WL085810
|
RUKSANA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018675
|
|
RUKSANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/3482
(MORSAND)
|
0518005000NRG24150320240772144
|
15/03/2024
|
HUSINA BEGAM
|
0518005WL085810
|
HUSINA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018659
|
|
HASEENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/3483
(MORSAND)
|
0518005000NRG24150320240772145
|
15/03/2024
|
ASAMA BEGAM
|
0518005WL085810
|
ASAMA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018634
|
|
ASHAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/3489
(MORSAND)
|
0518005000NRG24150320240772146
|
15/03/2024
|
JUMANI BEGAM
|
0518005WL085810
|
JUMANI BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018652
|
|
JUMANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/3509
(MORSAND)
|
0518005000NRG24150320240772147
|
15/03/2024
|
MD SAIYAD
|
0518005WL085810
|
MD SAIYAD
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018674
|
|
MD SAIYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/3753
(MORSAND)
|
0518005000NRG24150320240772148
|
15/03/2024
|
MAMITA DEVI
|
0518005WL085810
|
MAMITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018654
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/3812
(MORSAND)
|
0518005000NRG24150320240772149
|
15/03/2024
|
TULSI DEVI
|
0518005WL085810
|
TULSI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018685
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/3813
(MORSAND)
|
0518005000NRG24150320240772150
|
15/03/2024
|
PRITI DEVI
|
0518005WL085810
|
PRITI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018665
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/3814
(MORSAND)
|
0518005000NRG24150320240772151
|
15/03/2024
|
RAVI KUMAR
|
0518005WL085810
|
RAVI KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018639
|
|
RAVI KUMAR S/O RAM VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/3816
(MORSAND)
|
0518005000NRG24150320240772152
|
15/03/2024
|
SURAJ KUMAR
|
0518005WL085810
|
SURAJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018666
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/3818
(MORSAND)
|
0518005000NRG24150320240772153
|
15/03/2024
|
AMAN KUMAR
|
0518005WL085810
|
AMAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018664
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-007-02068900/3819
(MORSAND)
|
0518005000NRG24150320240772154
|
15/03/2024
|
JAGDEV ROY
|
0518005WL085810
|
JAGDEV ROY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018686
|
|
JAGDEV ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-007-02068900/3852
(MORSAND)
|
0518005000NRG24150320240772159
|
15/03/2024
|
SHIVCHANDRA SAH
|
0518005WL085810
|
SHIVCHANDRA SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018663
|
|
Shivchandra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PUSA
|
BH-18-005-007-02068900/3854
(MORSAND)
|
0518005000NRG24150320240772161
|
15/03/2024
|
MUSKAN KUMARI
|
0518005WL085810
|
MUSKAN KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018687
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/3858
(MORSAND)
|
0518005000NRG24150320240772163
|
15/03/2024
|
ROJIDA VEGAM
|
0518005WL085810
|
ROJIDA VEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018661
|
|
ROJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/3859
(MORSAND)
|
0518005000NRG24150320240772164
|
15/03/2024
|
SHIVAN SINGH
|
0518005WL085810
|
SHIVAN SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018682
|
|
SHIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/3860
(MORSAND)
|
0518005000NRG24150320240772165
|
15/03/2024
|
JAID ALI
|
0518005WL085810
|
JAID ALI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018671
|
|
JAID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/3861
(MORSAND)
|
0518005000NRG24150320240772166
|
15/03/2024
|
TABASSUM KHATUN
|
0518005WL085810
|
TABASSUM KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018672
|
|
TABASSUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/3874
(MORSAND)
|
0518005000NRG24150320240772167
|
15/03/2024
|
REHANA BEGAM
|
0518005WL085810
|
REHANA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018669
|
|
REHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/3875
(MORSAND)
|
0518005000NRG24150320240772168
|
15/03/2024
|
FARHANA KHATUN
|
0518005WL085810
|
FARHANA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018667
|
|
MRS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/3876
(MORSAND)
|
0518005000NRG24150320240772169
|
15/03/2024
|
SAKILA BEGAM
|
0518005WL085810
|
SAKILA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018696
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/951
(MORSAND)
|
0518005000NRG24150320240772170
|
15/03/2024
|
md sabbir
|
0518005WL085810
|
md sabbir
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018658
|
|
MD. RAJU S/O MD. SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204288
|
204288
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-007-02068900/2651
(MORSAND)
|
0518005000NRG24150320240772113
|
15/03/2024
|
NARESH RAY
|
0518005WL085810
|
NARESH RAY
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018678
|
|
MR NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-007-02068900/3461
(MORSAND)
|
0518005000NRG24150320240772135
|
15/03/2024
|
KAJAL KUMARI
|
0518005WL085810
|
KAJAL KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018673
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-007-02068900/3465
(MORSAND)
|
0518005000NRG24150320240772137
|
15/03/2024
|
SHEKHAR KUMAR
|
0518005WL085810
|
SHEKHAR KUMAR
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018679
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-007-02068900/2869
(MORSAND)
|
0518005000NRG24150320240772120
|
15/03/2024
|
RAM SAGAR RAY
|
0518005WL085810
|
RAM SAGAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018693
|
|
MR RAM SAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSA
|
BH-18-005-007-02068900/3820
(MORSAND)
|
0518005000NRG24150320240772155
|
15/03/2024
|
RABI SHEKHAR
|
0518005WL085810
|
RABI SHEKHAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018692
|
|
RABI SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-007-02068900/3177
(MORSAND)
|
0518005000NRG24150320240772131
|
15/03/2024
|
vijay kumar
|
0518005WL085810
|
vijay kumar
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040018695
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|