|
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-18-005-008-02068800/1991
(THARAHA)
|
0518005000NRG24150320240772385
|
15/03/2024
|
GARIB CHAND
|
0518005WL085839
|
GARIB CHAND
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017980
|
|
GARIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3315
(THARAHA)
|
0518005000NRG24150320240772405
|
15/03/2024
|
ARVIND KUMAR MISHRA
|
0518005WL085839
|
ARVIND KUMAR MISHRA
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017983
|
|
ARVIND KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3698
(THARAHA)
|
0518005000NRG24150320240772425
|
15/03/2024
|
MD ASHRAF
|
0518005WL085839
|
MD ASHRAF
|
00045
|
BARB0RANITO
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017992
|
|
MD ASHRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3353
(THARAHA)
|
0518005000NRG24150320240772411
|
15/03/2024
|
NIBHA KUMARI
|
0518005WL085839
|
NIBHA KUMARI
|
00048
|
BKID0006252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017982
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/1745
(THARAHA)
|
0518005000NRG24150320240771959
|
15/03/2024
|
ARUN KUMAR
|
0518005WL085795
|
ARUN KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017998
|
|
ARUN KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02068100/1389
(THARAHA)
|
0518005000NRG24150320240772365
|
15/03/2024
|
SARITA KUMARI
|
0518005WL085839
|
SARITA KUMARI
|
00089
|
CBIN0280022
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017975
|
|
Ms. Sarita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068700/678
(THARAHA)
|
0518005000NRG24150320240772370
|
15/03/2024
|
PUNITA DEVI
|
0518005WL085839
|
PUNITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017993
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1641
(THARAHA)
|
0518005000NRG24150320240772375
|
15/03/2024
|
MAHESH KUMAR DAS
|
0518005WL085839
|
MAHESH KUMAR DAS
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017976
|
|
Mr. MAHESH KUMAR DAS S/O - AJAB LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/1671
(THARAHA)
|
0518005000NRG24150320240772378
|
15/03/2024
|
SITA DEVI
|
0518005WL085839
|
SITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017972
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3306
(THARAHA)
|
0518005000NRG24150320240772400
|
15/03/2024
|
DEEPAK KUMAR
|
0518005WL085839
|
DEEPAK KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017981
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-008-02068700/288
(THARAHA)
|
0518005000NRG24150320240772367
|
15/03/2024
|
SURESH KUMAR DAS
|
0518005WL085839
|
SURESH KUMAR DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017933
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-008-02068700/577
(THARAHA)
|
0518005000NRG24150320240772369
|
15/03/2024
|
ANURAGI DEVI
|
0518005WL085839
|
ANURAGI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017951
|
|
ANURAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068700/840
(THARAHA)
|
0518005000NRG24150320240772371
|
15/03/2024
|
DHAMENDRA KUMAR DAS
|
0518005WL085839
|
DHAMENDRA KUMAR DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017930
|
|
DHARMENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/1591
(THARAHA)
|
0518005000NRG24150320240772373
|
15/03/2024
|
SUNITA DEVI
|
0518005WL085839
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017940
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/1647
(THARAHA)
|
0518005000NRG24150320240772376
|
15/03/2024
|
RANJIT KUMAR MAHTO
|
0518005WL085839
|
RANJIT KUMAR MAHTO
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017947
|
|
RANJEET KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/1665
(THARAHA)
|
0518005000NRG24150320240772377
|
15/03/2024
|
MANJU DEVI
|
0518005WL085839
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017939
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/1688
(THARAHA)
|
0518005000NRG24150320240772380
|
15/03/2024
|
SHUSHILA DEVI
|
0518005WL085839
|
SHUSHILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017941
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/1877
(THARAHA)
|
0518005000NRG24150320240772383
|
15/03/2024
|
ASHIYA DEVI
|
0518005WL085839
|
ASHIYA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017949
|
|
ASHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/2002
(THARAHA)
|
0518005000NRG24150320240772386
|
15/03/2024
|
PUNTU KUMAR
|
0518005WL085839
|
PUNTU KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017959
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/2556
(THARAHA)
|
0518005000NRG24150320240772387
|
15/03/2024
|
KABUTRI DEVI
|
0518005WL085839
|
KABUTRI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017960
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/2631
(THARAHA)
|
0518005000NRG24150320240772388
|
15/03/2024
|
RITA DEVI
|
0518005WL085839
|
RITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017945
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/2806
(THARAHA)
|
0518005000NRG24150320240772389
|
15/03/2024
|
MD JAMSHED ALAM
|
0518005WL085839
|
MD JAMSHED ALAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017927
|
|
MD JAMSED ALAM (AMAR JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/2810
(THARAHA)
|
0518005000NRG24150320240772390
|
15/03/2024
|
REHANA KHATUN
|
0518005WL085839
|
REHANA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017931
|
|
REHANA KHATUN W/O MD JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/3191
(THARAHA)
|
0518005000NRG24150320240772394
|
15/03/2024
|
JAIKISHOR JHA
|
0518005WL085839
|
JAIKISHOR JHA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017926
|
|
JAI KISHOR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/3194
(THARAHA)
|
0518005000NRG24150320240772395
|
15/03/2024
|
HIRA DEVI
|
0518005WL085839
|
HIRA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017932
|
|
HIRA DEVI W/O SHIV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/3196
(THARAHA)
|
0518005000NRG24150320240772396
|
15/03/2024
|
MADHU DEVI
|
0518005WL085839
|
MADHU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017936
|
|
MADHU DEVI W/O SHIVALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/3288
(THARAHA)
|
0518005000NRG24150320240772398
|
15/03/2024
|
RADHA DEVI
|
0518005WL085839
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017956
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/3305
(THARAHA)
|
0518005000NRG24150320240772399
|
15/03/2024
|
RITU KUMARI
|
0518005WL085839
|
RITU KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017938
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/3310
(THARAHA)
|
0518005000NRG24150320240772402
|
15/03/2024
|
NIRMALA DEVI
|
0518005WL085839
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017934
|
|
NIRMALA DEVI W O ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/3313
(THARAHA)
|
0518005000NRG24150320240772404
|
15/03/2024
|
RADHESHYAM
|
0518005WL085839
|
RADHESHYAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017950
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/3316
(THARAHA)
|
0518005000NRG24150320240772406
|
15/03/2024
|
SUDHIR KUMAR
|
0518005WL085839
|
SUDHIR KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017948
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3348
(THARAHA)
|
0518005000NRG24150320240772407
|
15/03/2024
|
SAPNA KUMARI
|
0518005WL085839
|
SAPNA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017952
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3350
(THARAHA)
|
0518005000NRG24150320240772408
|
15/03/2024
|
MEGHAN DAS
|
0518005WL085839
|
MEGHAN DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017953
|
|
MEGHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/3351
(THARAHA)
|
0518005000NRG24150320240772409
|
15/03/2024
|
ANURADHA KUMARI
|
0518005WL085839
|
ANURADHA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017955
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/3352
(THARAHA)
|
0518005000NRG24150320240772410
|
15/03/2024
|
PINKI KUMARI
|
0518005WL085839
|
PINKI KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017954
|
|
PINKI KUMARI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/3355
(THARAHA)
|
0518005000NRG24150320240772412
|
15/03/2024
|
UPENDRA DAS
|
0518005WL085839
|
UPENDRA DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017929
|
|
UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/3356
(THARAHA)
|
0518005000NRG24150320240772413
|
15/03/2024
|
gunja kumari
|
0518005WL085839
|
gunja kumari
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017958
|
|
GUNJAN KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/3359
(THARAHA)
|
0518005000NRG24150320240772414
|
15/03/2024
|
SHILA DEVI
|
0518005WL085839
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017964
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/3363
(THARAHA)
|
0518005000NRG24150320240772415
|
15/03/2024
|
MANISHA KUMARI
|
0518005WL085839
|
MANISHA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017961
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/3576
(THARAHA)
|
0518005000NRG24150320240772417
|
15/03/2024
|
MOHAMMAD MUSTUFA
|
0518005WL085839
|
MOHAMMAD MUSTUFA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017963
|
|
MR MOHAMMAD MUSTUFA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/3688
(THARAHA)
|
0518005000NRG24150320240772418
|
15/03/2024
|
SANTOSHI DEVI
|
0518005WL085839
|
SANTOSHI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017962
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/3694
(THARAHA)
|
0518005000NRG24150320240772422
|
15/03/2024
|
PRAMOD RAY
|
0518005WL085839
|
PRAMOD RAY
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017928
|
|
PRAMOD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/3697
(THARAHA)
|
0518005000NRG24150320240772424
|
15/03/2024
|
BINDU DEVI
|
0518005WL085839
|
BINDU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017937
|
|
BINDU DEVI W/O RAMSAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/989
(THARAHA)
|
0518005000NRG24150320240772426
|
15/03/2024
|
VANDNA DEVI
|
0518005WL085839
|
VANDNA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017946
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-008-02068100/1271
(THARAHA)
|
0518005000NRG24150320240772364
|
15/03/2024
|
shyam prakash
|
0518005WL085839
|
shyam prakash
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017971
|
|
SHYAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068700/1524
(THARAHA)
|
0518005000NRG24150320240772366
|
15/03/2024
|
CHANDAN KUMAR
|
0518005WL085839
|
CHANDAN KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017942
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/1375
(THARAHA)
|
0518005000NRG24150320240772372
|
15/03/2024
|
SANGITA DEVI
|
0518005WL085839
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017986
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/1610
(THARAHA)
|
0518005000NRG24150320240772374
|
15/03/2024
|
VIKASH KUMAR DAS
|
0518005WL085839
|
VIKASH KUMAR DAS
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017991
|
|
Vikash Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/1739
(THARAHA)
|
0518005000NRG24150320240772381
|
15/03/2024
|
MINA DEVI
|
0518005WL085839
|
MINA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017978
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/2398
(THARAHA)
|
0518005000NRG24150320240771961
|
15/03/2024
|
MAMTA DEVI
|
0518005WL085796
|
MAMTA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017969
|
|
MAMTA DEVI W/O DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/2597
(THARAHA)
|
0518005000NRG24150320240771955
|
15/03/2024
|
PAVAN KUMAR
|
0518005WL085793
|
PAVAN KUMAR
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017985
|
|
PAWAN KUMAR SO SHIV BALAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068800/2598
(THARAHA)
|
0518005000NRG24150320240771956
|
15/03/2024
|
GUDDOO KUMARI
|
0518005WL085793
|
GUDDOO KUMARI
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017988
|
|
MR GUDDOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/2830
(THARAHA)
|
0518005000NRG24150320240772392
|
15/03/2024
|
ABHISHEK KUMAR
|
0518005WL085839
|
ABHISHEK KUMAR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017968
|
|
ABHISHEK KUMAR SO AMIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/298
(THARAHA)
|
0518005000NRG24150320240771953
|
15/03/2024
|
RAJ KUMAR MAHTO
|
0518005WL085792
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017944
|
|
RAJKUMARMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/3006
(THARAHA)
|
0518005000NRG24150320240772393
|
15/03/2024
|
BABITA DEVI
|
0518005WL085839
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017935
|
|
BABITA DEVI W O BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/3163
(THARAHA)
|
0518005000NRG24150320240771954
|
15/03/2024
|
RAUSHAN KUMAR
|
0518005WL085792
|
RAUSHAN KUMAR
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017970
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/3312
(THARAHA)
|
0518005000NRG24150320240772403
|
15/03/2024
|
CHANDRA KISHOR SAH
|
0518005WL085839
|
CHANDRA KISHOR SAH
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017957
|
|
Chandra Kishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/3445
(THARAHA)
|
0518005000NRG24150320240772416
|
15/03/2024
|
TARA DEVI
|
0518005WL085839
|
TARA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017984
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-008-02068800/3564
(THARAHA)
|
0518005000NRG24150320240772362
|
15/03/2024
|
SONU KUMAR
|
0518005WL085838
|
SONU KUMAR
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017965
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-008-02068800/3567
(THARAHA)
|
0518005000NRG24150320240772363
|
15/03/2024
|
BALDEV KUMAR
|
0518005WL085838
|
BALDEV KUMAR
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017967
|
|
BALDEV KUMAR S/O NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/3687
(THARAHA)
|
0518005000NRG24150320240771960
|
15/03/2024
|
SUNITA DEVI
|
0518005WL085795
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017990
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/3699
(THARAHA)
|
0518005000NRG24150320240771957
|
15/03/2024
|
pramila devi
|
0518005WL085794
|
pramila devi
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040017989
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/3700
(THARAHA)
|
0518005000NRG24150320240771958
|
15/03/2024
|
SUMAN DEVI
|
0518005WL085794
|
SUMAN DEVI
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017987
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/3701
(THARAHA)
|
0518005000NRG24150320240772357
|
15/03/2024
|
KISHORI DEVI
|
0518005WL085833
|
KISHORI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040017966
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-008-02068800/3309
(THARAHA)
|
0518005000NRG24150320240772401
|
15/03/2024
|
AMIT KUMAR
|
0518005WL085839
|
AMIT KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017979
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-008-02068800/1985
(THARAHA)
|
0518005000NRG24150320240772384
|
15/03/2024
|
ABHIRANJAN KUMAR
|
0518005WL085839
|
ABHIRANJAN KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017973
|
|
MR ABHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSA
|
BH-18-005-008-02068800/2399
(THARAHA)
|
0518005000NRG24150320240771962
|
15/03/2024
|
DIPAK KUMAR
|
0518005WL085796
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040017977
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSA
|
BH-18-005-008-02068800/2824
(THARAHA)
|
0518005000NRG24150320240772391
|
15/03/2024
|
RINKU KUMARI
|
0518005WL085839
|
RINKU KUMARI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017995
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSA
|
BH-18-005-008-02068800/3692
(THARAHA)
|
0518005000NRG24150320240772420
|
15/03/2024
|
AJIT KUMAR
|
0518005WL085839
|
AJIT KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017994
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSA
|
BH-18-005-008-02068800/3696
(THARAHA)
|
0518005000NRG24150320240772423
|
15/03/2024
|
KANCHAN KUMARI
|
0518005WL085839
|
KANCHAN KUMARI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017996
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-008-02068800/1672
(THARAHA)
|
0518005000NRG24150320240772379
|
15/03/2024
|
PUJA KUMARI
|
0518005WL085839
|
PUJA KUMARI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017943
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-008-02068700/373
(THARAHA)
|
0518005000NRG24150320240772368
|
15/03/2024
|
VINOD KUMAR MAHTO
|
0518005WL085839
|
VINOD KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018001
|
|
BINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PUSA
|
BH-18-005-008-02068800/1767
(THARAHA)
|
0518005000NRG24150320240772382
|
15/03/2024
|
SHANTI DEVI
|
0518005WL085839
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017974
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-008-02068800/2602
(THARAHA)
|
0518005000NRG24150320240772356
|
15/03/2024
|
ABHA SINHA
|
0518005WL085832
|
ABHA SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040017997
|
|
ABHA SINHA
|
INDUSIND BANK(607189)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/3220
(THARAHA)
|
0518005000NRG24150320240772397
|
15/03/2024
|
LALITA DEVI
|
0518005WL085839
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040017999
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSA
|
BH-18-005-008-02068800/3689
(THARAHA)
|
0518005000NRG24150320240772419
|
15/03/2024
|
RINKU DEVI
|
0518005WL085839
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040018000
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
77
|
PUSA
|
BH-18-005-008-02068800/3693
(THARAHA)
|
0518005000NRG24150320240772421
|
15/03/2024
|
MD JAKIR HUSAIN
|
0518005WL085839
|
MD JAKIR HUSAIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040018002
|
|
Md Jakir Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233928
|
233928
|
|
|
|
|
|
|
|