|
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-18-005-013-02069000/1059
(CHANDAULY)
|
0518005000NRG24250520230099110
|
25/05/2023
|
SURENDRA PRASAD SINGH
|
0518005WL012392
|
SURENDRA PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098912
|
|
SURENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1068
(CHANDAULY)
|
0518005000NRG24250520230099111
|
25/05/2023
|
MUNNA KUMAR
|
0518005WL012392
|
MUNNA KUMAR
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098923
|
|
MUNNA KUMAR S/O ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/1542
(CHANDAULY)
|
0518005000NRG24250520230099251
|
25/05/2023
|
GUDDU SAH
|
0518005WL012400
|
GUDDU SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098913
|
|
GUDDU SAH
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/1749
(CHANDAULY)
|
0518005000NRG24250520230099571
|
25/05/2023
|
RANJAN JHA
|
0518005WL012413
|
RANJAN JHA
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098810
|
|
RANJAN JHA SO KAILASH BIHARI JHA
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/1766
(CHANDAULY)
|
0518005000NRG24250520230099574
|
25/05/2023
|
MINA DEVI
|
0518005WL012413
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098813
|
|
ASHOK THAKUR S O KAMAL THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/1766
(CHANDAULY)
|
0518005000NRG24250520230099575
|
25/05/2023
|
MINA DEVI
|
0518005WL012413
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098814
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/1824
(CHANDAULY)
|
0518005000NRG24250520230099253
|
25/05/2023
|
RAMKUMARI DEVI
|
0518005WL012400
|
RAMKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098820
|
|
RAM KUMARI DEVI WO SURENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/1825
(CHANDAULY)
|
0518005000NRG24250520230099588
|
25/05/2023
|
BIBEK KUMAR RAY
|
0518005WL012415
|
BIBEK KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098805
|
|
BIBEK KUMAR ROY
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1830
(CHANDAULY)
|
0518005000NRG24250520230099254
|
25/05/2023
|
RADHESHAYAM RAY
|
0518005WL012400
|
RADHESHAYAM RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098857
|
|
Radheshyam Ray
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/1835
(CHANDAULY)
|
0518005000NRG24250520230099590
|
25/05/2023
|
SUNAINA DEVI
|
0518005WL012415
|
SUNAINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098783
|
|
SUNAINA DEVI W O ASHOK RAY
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/1844
(CHANDAULY)
|
0518005000NRG24250520230099256
|
25/05/2023
|
SANJITA DEVI
|
0518005WL012400
|
SANJITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098794
|
|
SANJITA DEVI W O MUKESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/1845
(CHANDAULY)
|
0518005000NRG24250520230099591
|
25/05/2023
|
ASHOK RAY
|
0518005WL012415
|
ASHOK RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098778
|
|
ASHOK RAY SO RAMAUCHIT RAY
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/1847
(CHANDAULY)
|
0518005000NRG24250520230099592
|
25/05/2023
|
NRESH RAY
|
0518005WL012415
|
NRESH RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098782
|
|
NARESH RAY S O HARIVANSH RAY
|
BANK OF BARODA(606985)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/1849
(CHANDAULY)
|
0518005000NRG24250520230099257
|
25/05/2023
|
RUPA DEVI
|
0518005WL012400
|
RUPA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098798
|
|
RUMA DEVI W O RAJDEEP RAY
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/1850
(CHANDAULY)
|
0518005000NRG24250520230099258
|
25/05/2023
|
PUNAM DEVI
|
0518005WL012400
|
PUNAM DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098804
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-013-02069000/1852
(CHANDAULY)
|
0518005000NRG24250520230099593
|
25/05/2023
|
DURGA DEVI
|
0518005WL012415
|
DURGA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098792
|
|
DURGA DEVI W O UMESH SAH
|
BANK OF BARODA(606985)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/1857
(CHANDAULY)
|
0518005000NRG24250520230099594
|
25/05/2023
|
SEMPUL DEVI
|
0518005WL012415
|
SEMPUL DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098809
|
|
SEMPUL KUMARI W O JAI SHREE RAM RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/1858
(CHANDAULY)
|
0518005000NRG24250520230099259
|
25/05/2023
|
GUNJAN DEVI
|
0518005WL012400
|
GUNJAN DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098790
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PUSA
|
BH-18-005-013-02069000/1862
(CHANDAULY)
|
0518005000NRG24250520230099260
|
25/05/2023
|
SHIV KUMARI DEVI
|
0518005WL012400
|
SHIV KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098926
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PUSA
|
BH-18-005-013-02069000/1869
(CHANDAULY)
|
0518005000NRG24250520230099261
|
25/05/2023
|
MAHESH PANDIT
|
0518005WL012400
|
MAHESH PANDIT
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098777
|
|
MAHESHWAR PANDIT S O JANGI PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/1875
(CHANDAULY)
|
0518005000NRG24250520230099263
|
25/05/2023
|
RANI KUMARI
|
0518005WL012400
|
RANI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098870
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/1878
(CHANDAULY)
|
0518005000NRG24250520230099549
|
25/05/2023
|
SHANTI DEVI
|
0518005WL012412
|
SHANTI DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098793
|
|
SHANTI DEVI W O CHANDESHEKHAR RAY
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/1879
(CHANDAULY)
|
0518005000NRG24250520230099265
|
25/05/2023
|
AMITA DEVI
|
0518005WL012400
|
AMITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098776
|
|
AMITADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PUSA
|
BH-18-005-013-02069000/1883
(CHANDAULY)
|
0518005000NRG24250520230099268
|
25/05/2023
|
MANISH KUMAR PATEL
|
0518005WL012400
|
MANISH KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098773
|
|
MANISH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUSA
|
BH-18-005-013-02069000/1896
(CHANDAULY)
|
0518005000NRG24250520230099112
|
25/05/2023
|
RAMLALIT SINGH
|
0518005WL012392
|
RAMLALIT SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098933
|
|
RAMLALIT KUMAR S O M RAM NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
PUSA
|
BH-18-005-013-02069000/1896
(CHANDAULY)
|
0518005000NRG24250520230099113
|
25/05/2023
|
REKHA KUMAR
|
0518005WL012392
|
REKHA KUMAR
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098934
|
|
REKHA KUMARI W O RAM LALIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/1907
(CHANDAULY)
|
0518005000NRG24250520230099597
|
25/05/2023
|
MITA DEVI
|
0518005WL012415
|
MITA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098795
|
|
MITA DEVI W O SHAMBHU RAY
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/1949
(CHANDAULY)
|
0518005000NRG24250520230099599
|
25/05/2023
|
AJIT KUMAR PATEL
|
0518005WL012415
|
AJIT KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098932
|
|
AJIT KUMAR PATEL S O PRABHUNARAYAN RAY
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/1957
(CHANDAULY)
|
0518005000NRG24250520230099550
|
25/05/2023
|
SHASWAT KUMAR
|
0518005WL012412
|
SHASWAT KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098789
|
|
SHASHWAT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/1960
(CHANDAULY)
|
0518005000NRG24250520230099601
|
25/05/2023
|
RINKU DEVI
|
0518005WL012415
|
RINKU DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098812
|
|
RINKU DEVI WO ARUN THAKUR
|
BANK OF BARODA(606985)
|
|
31
|
PUSA
|
BH-18-005-013-02069000/1963
(CHANDAULY)
|
0518005000NRG24250520230099602
|
25/05/2023
|
JITENDRA KUMAR RAY
|
0518005WL012415
|
JITENDRA KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098931
|
|
JITENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUSA
|
BH-18-005-013-02069000/2197
(CHANDAULY)
|
0518005000NRG24250520230099114
|
25/05/2023
|
SULEKHA DEVI
|
0518005WL012392
|
SULEKHA DEVI
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098927
|
|
SULEKHA DEVI WO RAJKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/2267
(CHANDAULY)
|
0518005000NRG24250520230099605
|
25/05/2023
|
SANJEEV KUMAR SAH
|
0518005WL012415
|
SANJEEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098822
|
|
MR SANJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-013-02069000/2267
(CHANDAULY)
|
0518005000NRG24250520230099606
|
25/05/2023
|
SANJEEV KUMAR SAH
|
0518005WL012415
|
SANJEEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098823
|
|
Divya Kumari
|
BANK OF BARODA(606985)
|
|
35
|
PUSA
|
BH-18-005-013-02069000/2317
(CHANDAULY)
|
0518005000NRG24250520230099116
|
25/05/2023
|
RAKESH KUMAR
|
0518005WL012392
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098929
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-013-02069000/2376
(CHANDAULY)
|
0518005000NRG24250520230099270
|
25/05/2023
|
DINESH KUMAR RAY
|
0518005WL012400
|
DINESH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098816
|
|
DINESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUSA
|
BH-18-005-013-02069000/2379
(CHANDAULY)
|
0518005000NRG24250520230099551
|
25/05/2023
|
NITISH KUMAR
|
0518005WL012412
|
NITISH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098916
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-013-02069000/2380
(CHANDAULY)
|
0518005000NRG24250520230099552
|
25/05/2023
|
AVINSH KUMAR RAY
|
0518005WL012412
|
AVINSH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098920
|
|
AVINASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
39
|
PUSA
|
BH-18-005-013-02069000/2383
(CHANDAULY)
|
0518005000NRG24250520230099272
|
25/05/2023
|
RANJAN DEVI
|
0518005WL012400
|
RANJAN DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098786
|
|
RANJAN DEVI W O SHAMBHU PRASAD RAY
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-013-02069000/2384
(CHANDAULY)
|
0518005000NRG24250520230099608
|
25/05/2023
|
CHANDAN KUMAR RAY
|
0518005WL012415
|
CHANDAN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098914
|
|
CHANDAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
41
|
PUSA
|
BH-18-005-013-02069000/2388
(CHANDAULY)
|
0518005000NRG24250520230099273
|
25/05/2023
|
RAJU KUMAR
|
0518005WL012400
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098918
|
|
RAJU KUMAR S O NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
42
|
PUSA
|
BH-18-005-013-02069000/2389
(CHANDAULY)
|
0518005000NRG24250520230099274
|
25/05/2023
|
VIKASH KUMAR
|
0518005WL012400
|
VIKASH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098921
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/2425
(CHANDAULY)
|
0518005000NRG24250520230099120
|
25/05/2023
|
VISHNUDEV KUMAR SINGH
|
0518005WL012392
|
VISHNUDEV KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098791
|
|
VISHNUDEV KUMAR SINGH S/O DEVLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/2442
(CHANDAULY)
|
0518005000NRG24250520230099554
|
25/05/2023
|
SANTOSH SINGH
|
0518005WL012412
|
SANTOSH SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1946098785
|
A/c Blocked or Frozen
|
|
|
|
45
|
PUSA
|
BH-18-005-013-02069000/2443
(CHANDAULY)
|
0518005000NRG24250520230099555
|
25/05/2023
|
VIVEK KUMAR
|
0518005WL012412
|
VIVEK KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098781
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PUSA
|
BH-18-005-013-02069000/2445
(CHANDAULY)
|
0518005000NRG24250520230099556
|
25/05/2023
|
VIJAY KUMAR SINGH
|
0518005WL012412
|
VIJAY KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098815
|
|
VIJAY KUMAR SINGH SO SITARAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
PUSA
|
BH-18-005-013-02069000/2448
(CHANDAULY)
|
0518005000NRG24250520230099613
|
25/05/2023
|
PARAS MANI RAY
|
0518005WL012415
|
PARAS MANI RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098917
|
|
MR PARAS MANI RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-013-02069000/2449
(CHANDAULY)
|
0518005000NRG24250520230099614
|
25/05/2023
|
BITTU KUMAR
|
0518005WL012415
|
BITTU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098788
|
|
BITTU KUMAR S O MAHESH ROY
|
BANK OF BARODA(606985)
|
|
49
|
PUSA
|
BH-18-005-013-02069000/2455
(CHANDAULY)
|
0518005000NRG24250520230099617
|
25/05/2023
|
CHANDAN KUMAR SAH
|
0518005WL012415
|
CHANDAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098799
|
|
CHANDAN KUMAR SAH S O VINOD SAH
|
BANK OF BARODA(606985)
|
|
50
|
PUSA
|
BH-18-005-013-02069000/2457
(CHANDAULY)
|
0518005000NRG24250520230099618
|
25/05/2023
|
RAUSHAN KUMAR SAH
|
0518005WL012415
|
RAUSHAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098800
|
|
RAUSHAN KUMAR SAH S O VINOD SAH
|
BANK OF BARODA(606985)
|
|
51
|
PUSA
|
BH-18-005-013-02069000/2461
(CHANDAULY)
|
0518005000NRG24250520230099558
|
25/05/2023
|
PRIYANKA KUMARI
|
0518005WL012412
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098801
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
PUSA
|
BH-18-005-013-02069000/2468
(CHANDAULY)
|
0518005000NRG24250520230099559
|
25/05/2023
|
SHYAM KUMAR PANDIT
|
0518005WL012412
|
SHYAM KUMAR PANDIT
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098779
|
|
SHYAM KUMAR PANDIT SO KRISHNA DEV PANDIT
|
BANK OF BARODA(606985)
|
|
53
|
PUSA
|
BH-18-005-013-02069000/2470
(CHANDAULY)
|
0518005000NRG24250520230099619
|
25/05/2023
|
SUMINTRA DEVI
|
0518005WL012415
|
SUMINTRA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098915
|
|
SUMITRA DEVI W O RAJEEV KUMAR RAY
|
BANK OF BARODA(606985)
|
|
54
|
PUSA
|
BH-18-005-013-02069000/2472
(CHANDAULY)
|
0518005000NRG24250520230099621
|
25/05/2023
|
ARTI KUMARI
|
0518005WL012415
|
ARTI KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098819
|
|
ARTI KUMARI WO RAJEEV KUMAR ROY
|
BANK OF BARODA(606985)
|
|
55
|
PUSA
|
BH-18-005-013-02069000/2473
(CHANDAULY)
|
0518005000NRG24250520230099560
|
25/05/2023
|
SONIYA DEVI
|
0518005WL012412
|
SONIYA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098775
|
|
SONIYA DEVI W O VINDESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PUSA
|
BH-18-005-013-02069000/2474
(CHANDAULY)
|
0518005000NRG24250520230099561
|
25/05/2023
|
JYOTI KUMARI
|
0518005WL012412
|
JYOTI KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098825
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
PUSA
|
BH-18-005-013-02069000/2477
(CHANDAULY)
|
0518005000NRG24250520230099622
|
25/05/2023
|
MD IMTYAJ AHMAD
|
0518005WL012415
|
MD IMTYAJ AHMAD
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098817
|
|
MR MD IMTYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSA
|
BH-18-005-013-02069000/2503
(CHANDAULY)
|
0518005000NRG24250520230099624
|
25/05/2023
|
PRITI DEVI
|
0518005WL012415
|
PRITI DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098808
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
59
|
PUSA
|
BH-18-005-013-02069000/2504
(CHANDAULY)
|
0518005000NRG24250520230099625
|
25/05/2023
|
NITISH KUMAR
|
0518005WL012415
|
NITISH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098828
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
60
|
PUSA
|
BH-18-005-013-02069000/2507
(CHANDAULY)
|
0518005000NRG24250520230099627
|
25/05/2023
|
RAJU KUMAR
|
0518005WL012415
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098925
|
|
RAJU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
61
|
PUSA
|
BH-18-005-013-02069000/2509
(CHANDAULY)
|
0518005000NRG24250520230099628
|
25/05/2023
|
SUGANDH DEVI
|
0518005WL012415
|
SUGANDH DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098821
|
|
SUGANDH DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PUSA
|
BH-18-005-013-02069000/2511
(CHANDAULY)
|
0518005000NRG24250520230099630
|
25/05/2023
|
SARMILA DEVI
|
0518005WL012415
|
SARMILA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098827
|
|
Sarmila Devi
|
BANK OF BARODA(606985)
|
|
63
|
PUSA
|
BH-18-005-013-02069000/2512
(CHANDAULY)
|
0518005000NRG24250520230099631
|
25/05/2023
|
RUPAM KUMARI
|
0518005WL012415
|
RUPAM KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098818
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
PUSA
|
BH-18-005-013-02069000/2514
(CHANDAULY)
|
0518005000NRG24250520230099632
|
25/05/2023
|
AMRITA DEVI
|
0518005WL012415
|
AMRITA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098924
|
|
AMRITA DEVI W O VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
PUSA
|
BH-18-005-013-02069000/2516
(CHANDAULY)
|
0518005000NRG24250520230099633
|
25/05/2023
|
AJAY KUMAR
|
0518005WL012415
|
AJAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098811
|
|
AJAY KUMAR SO BINOD RAY
|
BANK OF BARODA(606985)
|
|
66
|
PUSA
|
BH-18-005-013-02069000/2517
(CHANDAULY)
|
0518005000NRG24250520230099634
|
25/05/2023
|
REETA DEVI
|
0518005WL012415
|
REETA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098807
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PUSA
|
BH-18-005-013-02069000/2519
(CHANDAULY)
|
0518005000NRG24250520230099636
|
25/05/2023
|
RADHA DEVI
|
0518005WL012415
|
RADHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098919
|
|
RADHA DEVI W O SHYAMNANDAN RAY
|
BANK OF BARODA(606985)
|
|
68
|
PUSA
|
BH-18-005-013-02069000/2522
(CHANDAULY)
|
0518005000NRG24250520230099637
|
25/05/2023
|
ASHA DEVI
|
0518005WL012415
|
ASHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098796
|
|
ASHA DEVI W O RAMISHWAR RAY
|
BANK OF BARODA(606985)
|
|
69
|
PUSA
|
BH-18-005-013-02069000/2536
(CHANDAULY)
|
0518005000NRG24250520230099644
|
25/05/2023
|
DEV KUMAR SAH
|
0518005WL012415
|
DEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098824
|
|
Mr. DEB KUMAR SAH
|
INDIAN BANK(607105)
|
|
70
|
PUSA
|
BH-18-005-013-02069000/2540
(CHANDAULY)
|
0518005000NRG24250520230099647
|
25/05/2023
|
NAVIN KUMAR RAY
|
0518005WL012415
|
NAVIN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098930
|
|
NAVIN KUMAR RAY S O RAM BADAN RAY
|
BANK OF BARODA(606985)
|
|
71
|
PUSA
|
BH-18-005-013-02069000/2621
(CHANDAULY)
|
0518005000NRG24250520230099566
|
25/05/2023
|
PHUL KUMAR DEVI
|
0518005WL012412
|
PHUL KUMAR DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098784
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PUSA
|
BH-18-005-013-02069000/2644
(CHANDAULY)
|
0518005000NRG24250520230099121
|
25/05/2023
|
SITA RAM SINGH
|
0518005WL012392
|
SITA RAM SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098797
|
|
SITA RAM SINGH S O SANTLAL SINGH
|
BANK OF BARODA(606985)
|
|
73
|
PUSA
|
BH-18-005-013-02069000/2801
(CHANDAULY)
|
0518005000NRG24250520230099123
|
25/05/2023
|
ASHOK SINGH
|
0518005WL012392
|
ASHOK SINGH
|
00045
|
BARB0CHAKHA
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098780
|
|
ASHOK KUMAR SINGH S O LATE LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
74
|
PUSA
|
BH-18-005-013-02069000/2833
(CHANDAULY)
|
0518005000NRG24250520230099275
|
25/05/2023
|
UTTAM KUMAR RAY
|
0518005WL012400
|
UTTAM KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098830
|
|
UTTAM KUMAR RAY
|
BANK OF BARODA(606985)
|
|
75
|
PUSA
|
BH-18-005-013-02069000/3132
(CHANDAULY)
|
0518005000NRG24250520230099221
|
25/05/2023
|
UMA KUMARI
|
0518005WL012399
|
UMA KUMARI
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098826
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
PUSA
|
BH-18-005-013-02069000/4114
(CHANDAULY)
|
0518005000NRG24250520230099649
|
25/05/2023
|
SABITA KUMARI
|
0518005WL012415
|
SABITA KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098806
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUSA
|
BH-18-005-013-02069000/4219
(CHANDAULY)
|
0518005000NRG24250520230099225
|
25/05/2023
|
DEV NARAYAN RAY
|
0518005WL012399
|
DEV NARAYAN RAY
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098787
|
|
DEV NARAYAN RAY
|
BANK OF BARODA(606985)
|
|
78
|
PUSA
|
BH-18-005-013-02069000/4222
(CHANDAULY)
|
0518005000NRG24250520230099228
|
25/05/2023
|
SHTRUHAN RAI
|
0518005WL012399
|
SHTRUHAN RAI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098774
|
|
SHATRUHAN RAI
|
BANK OF BARODA(606985)
|
|
79
|
PUSA
|
BH-18-005-013-02069000/647
(CHANDAULY)
|
0518005000NRG24250520230099280
|
25/05/2023
|
RAM SVARUP MAHTO
|
0518005WL012400
|
RAM SVARUP MAHTO
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098802
|
|
Sakhiya Devi
|
BANK OF BARODA(606985)
|
|
80
|
PUSA
|
BH-18-005-013-02069000/647
(CHANDAULY)
|
0518005000NRG24250520230099281
|
25/05/2023
|
RAM SVARUP MAHTO
|
0518005WL012400
|
RAM SVARUP MAHTO
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098803
|
|
RAMSWARUP MAHTO
|
BANK OF BARODA(606985)
|
|
81
|
PUSA
|
BH-18-005-013-02069000/677
(CHANDAULY)
|
0518005000NRG24250520230099283
|
25/05/2023
|
MINTU DEVI
|
0518005WL012400
|
MINTU DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098829
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-013-02069000/858
(CHANDAULY)
|
0518005000NRG24250520230099653
|
25/05/2023
|
VINOD KUMAR
|
0518005WL012415
|
VINOD KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098922
|
|
VINOD KUMAR S O SHATRUDHAN PRASAD
|
BANK OF BARODA(606985)
|
|
83
|
PUSA
|
BH-18-005-013-02069000/886
(CHANDAULY)
|
0518005000NRG24250520230099654
|
25/05/2023
|
GEETA DEVI
|
0518005WL012415
|
GEETA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098928
|
|
GEETA DEVI W O VINOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275880
|
275880
|
|
|
|
|
|
|
|
|
84
|
PUSA
|
BH-18-005-013-02069000/2447
(CHANDAULY)
|
0518005000NRG24250520230099611
|
25/05/2023
|
ANIBHA DEVI
|
0518005WL012415
|
ANIBHA DEVI
|
00045
|
BARB0LANKAC
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098891
|
|
Anibha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-013-02069000/1874
(CHANDAULY)
|
0518005000NRG24250520230099262
|
25/05/2023
|
RAJESH KUMAR RAY
|
0518005WL012400
|
RAJESH KUMAR RAY
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098858
|
|
Rajesh Kumar Ray
|
BANK OF BARODA(606985)
|
|
86
|
PUSA
|
BH-18-005-013-02069000/2315
(CHANDAULY)
|
0518005000NRG24250520230099115
|
25/05/2023
|
BABITA DEVI
|
0518005WL012392
|
BABITA DEVI
|
00045
|
BARB0RANITO
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098854
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
87
|
PUSA
|
BH-18-005-013-02069000/2352
(CHANDAULY)
|
0518005000NRG24250520230099117
|
25/05/2023
|
KAVITA DEVI
|
0518005WL012392
|
KAVITA DEVI
|
00045
|
BARB0RANITO
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098859
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
88
|
PUSA
|
BH-18-005-013-02069000/2521
(CHANDAULY)
|
0518005000NRG24250520230099564
|
25/05/2023
|
SAFALTA DEVI
|
0518005WL012412
|
SAFALTA DEVI
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098855
|
|
Safalta Devi
|
BANK OF BARODA(606985)
|
|
89
|
PUSA
|
BH-18-005-013-02069000/2799
(CHANDAULY)
|
0518005000NRG24250520230099122
|
25/05/2023
|
MANISH KUMAR
|
0518005WL012392
|
MANISH KUMAR
|
00045
|
BARB0RANITO
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098860
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-013-02069000/2803
(CHANDAULY)
|
0518005000NRG24250520230099124
|
25/05/2023
|
RENU DEVI
|
0518005WL012392
|
RENU DEVI
|
00045
|
BARB0RANITO
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098856
|
|
RENU DEVI W O GAURI SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-013-02069000/2324
(CHANDAULY)
|
0518005000NRG24250520230099578
|
25/05/2023
|
KUNAL KUMAR
|
0518005WL012413
|
KUNAL KUMAR
|
00045
|
BARB0SAMAST
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1946098866
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSA
|
BH-18-005-013-02069000/2478
(CHANDAULY)
|
0518005000NRG24250520230099623
|
25/05/2023
|
WAKIL KUMAR PANDIT
|
0518005WL012415
|
WAKIL KUMAR PANDIT
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098871
|
|
WAKIL KUMAR PANDIT S O KARI PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-013-02069000/2441
(CHANDAULY)
|
0518005000NRG24250520230099553
|
25/05/2023
|
AKHILESH SINGH
|
0518005WL012412
|
AKHILESH SINGH
|
00048
|
BKID0004840
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098908
|
|
AKHILESH SINGH S O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
PUSA
|
BH-18-005-013-02069000/1765
(CHANDAULY)
|
0518005000NRG24250520230099573
|
25/05/2023
|
LALINNA MISHRA
|
0518005WL012413
|
LALINNA MISHRA
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098910
|
|
LALINNA MISHRA
|
BANK OF INDIA(508505)
|
|
95
|
PUSA
|
BH-18-005-013-02069000/3455
(CHANDAULY)
|
0518005000NRG24250520230099582
|
25/05/2023
|
DHARMENDRA PASWAN
|
0518005WL012413
|
DHARMENDRA PASWAN
|
00048
|
BKID0004971
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098911
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
96
|
PUSA
|
BH-18-005-013-02069000/4120
(CHANDAULY)
|
0518005000NRG24250520230099652
|
25/05/2023
|
ANITA DEVI
|
0518005WL012415
|
ANITA DEVI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098909
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
97
|
PUSA
|
BH-18-005-013-02069000/2535
(CHANDAULY)
|
0518005000NRG24250520230099643
|
25/05/2023
|
MANOJ KUMAR RAY
|
0518005WL012415
|
MANOJ KUMAR RAY
|
00048
|
BKID0005758
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098831
|
|
MANOJ KUMAR ROY,S/O-DASRATH ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
98
|
PUSA
|
BH-18-005-013-02069000/1047
(CHANDAULY)
|
0518005000NRG24250520230099568
|
25/05/2023
|
AMAR KANT JHA
|
0518005WL012413
|
AMAR KANT JHA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098893
|
|
AMAR KANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-013-02069000/1047
(CHANDAULY)
|
0518005000NRG24250520230099569
|
25/05/2023
|
AMAR KANT JHA
|
0518005WL012413
|
AMAR KANT JHA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098894
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-013-02069000/1047
(CHANDAULY)
|
0518005000NRG24250520230099570
|
25/05/2023
|
AMAR KANT JHA
|
0518005WL012413
|
AMAR KANT JHA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098895
|
|
ANKIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
101
|
PUSA
|
BH-18-005-013-02069000/2355
(CHANDAULY)
|
0518005000NRG24250520230099119
|
25/05/2023
|
ANSHU DEVI
|
0518005WL012392
|
ANSHU DEVI
|
00089
|
CBIN0280059
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098899
|
|
MISS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSA
|
BH-18-005-013-02069000/2382
(CHANDAULY)
|
0518005000NRG24250520230099607
|
25/05/2023
|
SUNITA DEVI
|
0518005WL012415
|
SUNITA DEVI
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098898
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-013-02069000/4116
(CHANDAULY)
|
0518005000NRG24250520230099651
|
25/05/2023
|
MAHADIYA DEVI
|
0518005WL012415
|
MAHADIYA DEVI
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098897
|
|
MAHADIYA DEVI W O KARPURI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
104
|
PUSA
|
BH-18-005-013-02069000/2538
(CHANDAULY)
|
0518005000NRG24250520230099645
|
25/05/2023
|
RINKU DEVI
|
0518005WL012415
|
RINKU DEVI
|
00089
|
CBIN0281807
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098881
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
PUSA
|
BH-18-005-013-02069000/1514
(CHANDAULY)
|
0518005000NRG24250520230099247
|
25/05/2023
|
SUBODH KUMAR MAHTO
|
0518005WL012400
|
SUBODH KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098864
|
|
SUBODH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
106
|
PUSA
|
BH-18-005-013-02069000/1514
(CHANDAULY)
|
0518005000NRG24250520230099248
|
25/05/2023
|
SUBODH KUMAR MAHTO
|
0518005WL012400
|
SUBODH KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098865
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSA
|
BH-18-005-013-02069000/1827
(CHANDAULY)
|
0518005000NRG24250520230099589
|
25/05/2023
|
KIRAN DEVI
|
0518005WL012415
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098876
|
|
Mrs. KIRAN DEVI & AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSA
|
BH-18-005-013-02069000/1865
(CHANDAULY)
|
0518005000NRG24250520230099595
|
25/05/2023
|
SUBODH KUMAR PATEL
|
0518005WL012415
|
SUBODH KUMAR PATEL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098875
|
|
SUBODH KUMAR PATEL S O RAGHUNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSA
|
BH-18-005-013-02069000/1888
(CHANDAULY)
|
0518005000NRG24250520230099596
|
25/05/2023
|
MADHUMALA DEVI
|
0518005WL012415
|
MADHUMALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098880
|
|
MADHUMALA DEVI WO VISHNUDEV RAY
|
BANK OF BARODA(606985)
|
|
110
|
PUSA
|
BH-18-005-013-02069000/1908
(CHANDAULY)
|
0518005000NRG24250520230099598
|
25/05/2023
|
BEBI DEVI
|
0518005WL012415
|
BEBI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098872
|
|
Mr. VIRENDRA RAI BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSA
|
BH-18-005-013-02069000/2356
(CHANDAULY)
|
0518005000NRG24250520230099218
|
25/05/2023
|
SHASHI BHUSHAN KUMAR
|
0518005WL012399
|
SHASHI BHUSHAN KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098884
|
|
SHASHI BHUSHAN KUMAR S/O SATYNARAYAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-013-02069000/2446
(CHANDAULY)
|
0518005000NRG24250520230099610
|
25/05/2023
|
GUTAM KUMAR RAY
|
0518005WL012415
|
GUTAM KUMAR RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098873
|
|
GAUTAM KUMAR ROY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
PUSA
|
BH-18-005-013-02069000/2452
(CHANDAULY)
|
0518005000NRG24250520230099616
|
25/05/2023
|
AVADHESH RAY
|
0518005WL012415
|
AVADHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098863
|
|
Mr. AVDHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSA
|
BH-18-005-013-02069000/2471
(CHANDAULY)
|
0518005000NRG24250520230099620
|
25/05/2023
|
REKHA DEVI
|
0518005WL012415
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098879
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
PUSA
|
BH-18-005-013-02069000/2505
(CHANDAULY)
|
0518005000NRG24250520230099626
|
25/05/2023
|
ANJILA DEVI
|
0518005WL012415
|
ANJILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098902
|
|
ANJILA DEVI WO NAND KISHOR RAY
|
BANK OF BARODA(606985)
|
|
116
|
PUSA
|
BH-18-005-013-02069000/2531
(CHANDAULY)
|
0518005000NRG24250520230099640
|
25/05/2023
|
MAHESH RAY
|
0518005WL012415
|
MAHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098877
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUSA
|
BH-18-005-013-02069000/2534
(CHANDAULY)
|
0518005000NRG24250520230099642
|
25/05/2023
|
SANJULA KUMARI
|
0518005WL012415
|
SANJULA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098888
|
|
SANJULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSA
|
BH-18-005-013-02069000/2539
(CHANDAULY)
|
0518005000NRG24250520230099646
|
25/05/2023
|
RINKU KUMARI DEVI
|
0518005WL012415
|
RINKU KUMARI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098901
|
|
RINKU KUMAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
PUSA
|
BH-18-005-013-02069000/2541
(CHANDAULY)
|
0518005000NRG24250520230099648
|
25/05/2023
|
SIMA DEVI
|
0518005WL012415
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098900
|
|
SIMA DEVI WO NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
PUSA
|
BH-18-005-013-02069000/4220
(CHANDAULY)
|
0518005000NRG24250520230099226
|
25/05/2023
|
RAM KUMAR MEHTA
|
0518005WL012399
|
RAM KUMAR MEHTA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098878
|
|
Mr. RAM KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSA
|
BH-18-005-013-02069000/4230
(CHANDAULY)
|
0518005000NRG24250520230099235
|
25/05/2023
|
RITA KUMARI
|
0518005WL012399
|
RITA KUMARI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098887
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSA
|
BH-18-005-013-02069000/669
(CHANDAULY)
|
0518005000NRG24250520230099282
|
25/05/2023
|
RAJKUMARI DEVI
|
0518005WL012400
|
RAJKUMARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098883
|
|
RAJKUMARI DEVI W O JAGDISH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
123
|
PUSA
|
BH-18-005-013-02069000/109
(CHANDAULY)
|
0518005000NRG24250520230099242
|
25/05/2023
|
GOVARDHAN RAM
|
0518005WL012400
|
GOVARDHAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098839
|
|
GOWARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUSA
|
BH-18-005-013-02069000/184
(CHANDAULY)
|
0518005000NRG24250520230099255
|
25/05/2023
|
KUSHESHWAR MAHTO
|
0518005WL012400
|
KUSHESHWAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098837
|
|
KUSHESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUSA
|
BH-18-005-013-02069000/3106
(CHANDAULY)
|
0518005000NRG24250520230099220
|
25/05/2023
|
RORWADA KHATUN
|
0518005WL012399
|
RORWADA KHATUN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098840
|
|
RORWADA KHATUN W O ISALAM KHA
|
BANK OF BARODA(606985)
|
|
126
|
PUSA
|
BH-18-005-013-02069000/3590
(CHANDAULY)
|
0518005000NRG24250520230099127
|
25/05/2023
|
FUL KUMARI
|
0518005WL012392
|
FUL KUMARI
|
00354
|
PUNB0046900
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098838
|
|
FUL KUMARI W/O BATORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSA
|
BH-18-005-013-02069000/4229
(CHANDAULY)
|
0518005000NRG24250520230099234
|
25/05/2023
|
MANISH KUMAR
|
0518005WL012399
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098836
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
128
|
PUSA
|
BH-18-005-013-02069000/1057
(CHANDAULY)
|
0518005000NRG24250520230099108
|
25/05/2023
|
DINESH PRASAD SINGH
|
0518005WL012392
|
DINESH PRASAD SINGH
|
00354
|
PUNB0169300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098845
|
|
DINESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUSA
|
BH-18-005-013-02069000/1057
(CHANDAULY)
|
0518005000NRG24250520230099109
|
25/05/2023
|
DINESH PRASAD SINGH
|
0518005WL012392
|
DINESH PRASAD SINGH
|
00354
|
PUNB0169300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098846
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
130
|
PUSA
|
BH-18-005-013-02069000/1952
(CHANDAULY)
|
0518005000NRG24250520230099600
|
25/05/2023
|
VINOD KUMAR RAY
|
0518005WL012415
|
VINOD KUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098843
|
|
VINOD KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUSA
|
BH-18-005-013-02069000/1964
(CHANDAULY)
|
0518005000NRG24250520230099603
|
25/05/2023
|
RINKU DEVI
|
0518005WL012415
|
RINKU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098842
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PUSA
|
BH-18-005-013-02069000/1967
(CHANDAULY)
|
0518005000NRG24250520230099604
|
25/05/2023
|
CHANDNI DEVI
|
0518005WL012415
|
CHANDNI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098848
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUSA
|
BH-18-005-013-02069000/2378
(CHANDAULY)
|
0518005000NRG24250520230099271
|
25/05/2023
|
MAHAVIR RAY
|
0518005WL012400
|
MAHAVIR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098847
|
|
MAHAVIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUSA
|
BH-18-005-013-02069000/2460
(CHANDAULY)
|
0518005000NRG24250520230099557
|
25/05/2023
|
SHANKAR PANDIT
|
0518005WL012412
|
SHANKAR PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098844
|
|
SHANKAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUSA
|
BH-18-005-013-02069000/2520
(CHANDAULY)
|
0518005000NRG24250520230099563
|
25/05/2023
|
VINAYAKISHOR JHA
|
0518005WL012412
|
VINAYAKISHOR JHA
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098841
|
|
BINAY KISHORE JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUSA
|
BH-18-005-013-02069000/34
(CHANDAULY)
|
0518005000NRG24250520230099567
|
25/05/2023
|
Sohan ram
|
0518005WL012412
|
Sohan ram
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098882
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUSA
|
BH-18-005-013-02069000/4041
(CHANDAULY)
|
0518005000NRG24250520230099223
|
25/05/2023
|
RUMA KUMARI
|
0518005WL012399
|
RUMA KUMARI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098851
|
|
RUMA KUMARI
|
UCO BANK(607066)
|
|
138
|
PUSA
|
BH-18-005-013-02069000/4115
(CHANDAULY)
|
0518005000NRG24250520230099650
|
25/05/2023
|
PRAVEEN KUMAR
|
0518005WL012415
|
PRAVEEN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098850
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUSA
|
BH-18-005-013-02069000/4221
(CHANDAULY)
|
0518005000NRG24250520230099227
|
25/05/2023
|
VINOD RAY
|
0518005WL012399
|
VINOD RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098852
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUSA
|
BH-18-005-013-02069000/4225
(CHANDAULY)
|
0518005000NRG24250520230099231
|
25/05/2023
|
AMIT KUMAR
|
0518005WL012399
|
AMIT KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098853
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUSA
|
BH-18-005-013-02069000/4228
(CHANDAULY)
|
0518005000NRG24250520230099233
|
25/05/2023
|
RAJKISHOR RAY
|
0518005WL012399
|
RAJKISHOR RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098849
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
142
|
PUSA
|
BH-18-005-013-02069000/1882
(CHANDAULY)
|
0518005000NRG24250520230099267
|
25/05/2023
|
RUBI DEVI
|
0518005WL012400
|
RUBI DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098907
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUSA
|
BH-18-005-013-02069000/2354
(CHANDAULY)
|
0518005000NRG24250520230099118
|
25/05/2023
|
VIKASH KUMAR
|
0518005WL012392
|
VIKASH KUMAR
|
00354
|
PUNB0465300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946098905
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUSA
|
BH-18-005-013-02069000/2475
(CHANDAULY)
|
0518005000NRG24250520230099562
|
25/05/2023
|
RAMESH KUMAR
|
0518005WL012412
|
RAMESH KUMAR
|
00354
|
PUNB0465300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098906
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PUSA
|
BH-18-005-013-02069000/4171
(CHANDAULY)
|
0518005000NRG24250520230099278
|
25/05/2023
|
MD NAHID
|
0518005WL012400
|
MD NAHID
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098904
|
|
Md Nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
146
|
PUSA
|
BH-18-005-013-02069000/1308
(CHANDAULY)
|
0518005000NRG24250520230099246
|
25/05/2023
|
SOURABH KUMAR RAY
|
0518005WL012400
|
SOURABH KUMAR RAY
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098861
|
|
MR SAURABH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSA
|
BH-18-005-013-02069000/1764
(CHANDAULY)
|
0518005000NRG24250520230099572
|
25/05/2023
|
ABHILASH KUMAR JHA
|
0518005WL012413
|
ABHILASH KUMAR JHA
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098869
|
|
ABHILASH KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
148
|
PUSA
|
BH-18-005-013-02069000/2530
(CHANDAULY)
|
0518005000NRG24250520230099565
|
25/05/2023
|
SANJIT KUMAR SINGH
|
0518005WL012412
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098868
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSA
|
BH-18-005-013-02069000/4227
(CHANDAULY)
|
0518005000NRG24250520230099232
|
25/05/2023
|
ASHISH KUMAR
|
0518005WL012399
|
ASHISH KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098903
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
150
|
PUSA
|
BH-18-005-013-02069000/1884
(CHANDAULY)
|
0518005000NRG24250520230099269
|
25/05/2023
|
SHANKAR SAH
|
0518005WL012400
|
SHANKAR SAH
|
00415
|
SBIN0003600
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098874
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
151
|
PUSA
|
BH-18-005-013-02069000/1881
(CHANDAULY)
|
0518005000NRG24250520230099266
|
25/05/2023
|
INDRMALA DEVI
|
0518005WL012400
|
INDRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098885
|
|
INDRAMALA DEVI WO RAGHUVIR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
152
|
PUSA
|
BH-18-005-013-02069000/2448
(CHANDAULY)
|
0518005000NRG24250520230099612
|
25/05/2023
|
KANCHAN MALA
|
0518005WL012415
|
KANCHAN MALA
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098886
|
|
MRS KANCHAN MALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSA
|
BH-18-005-013-02069000/2526
(CHANDAULY)
|
0518005000NRG24250520230099639
|
25/05/2023
|
SULEKHA DEVI
|
0518005WL012415
|
SULEKHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098867
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
154
|
PUSA
|
BH-18-005-013-02069000/698
(CHANDAULY)
|
0518005000NRG24250520230099284
|
25/05/2023
|
CHHEDU MAHTO
|
0518005WL012400
|
CHHEDU MAHTO
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098889
|
|
MR CHHEDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
155
|
PUSA
|
BH-18-005-013-02069000/2363
(CHANDAULY)
|
0518005000NRG24250520230099579
|
25/05/2023
|
ANKIT KUMAR JHA
|
0518005WL012413
|
ANKIT KUMAR JHA
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098890
|
|
ANKIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUSA
|
BH-18-005-013-02069000/2440
(CHANDAULY)
|
0518005000NRG24250520230099609
|
25/05/2023
|
SATYENDRA KUMAR
|
0518005WL012415
|
SATYENDRA KUMAR
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098862
|
|
Mr. SATYENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
157
|
PUSA
|
BH-18-005-013-02069000/1876
(CHANDAULY)
|
0518005000NRG24250520230099264
|
25/05/2023
|
SUNIL KUMAR RAY
|
0518005WL012400
|
SUNIL KUMAR RAY
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1946098833
|
|
SUNIL KUMAR RAY S O RAM CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUSA
|
BH-18-005-013-02069000/2375
(CHANDAULY)
|
0518005000NRG24250520230099219
|
25/05/2023
|
NILU DEVI
|
0518005WL012399
|
NILU DEVI
|
00468
|
UBIN0576174
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098834
|
|
Nilu Devi
|
BANK OF BARODA(606985)
|
|
159
|
PUSA
|
BH-18-005-013-02069000/2510
(CHANDAULY)
|
0518005000NRG24250520230099629
|
25/05/2023
|
SANGEETA KUMARI
|
0518005WL012415
|
SANGEETA KUMARI
|
00468
|
UBIN0576174
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098835
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSA
|
BH-18-005-013-02069000/2532
(CHANDAULY)
|
0518005000NRG24250520230099641
|
25/05/2023
|
RANJU DEVI
|
0518005WL012415
|
RANJU DEVI
|
00468
|
UBIN0576174
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098832
|
|
RANJU DEVI W O MAHESH ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
161
|
PUSA
|
BH-18-005-013-02069000/2438
(CHANDAULY)
|
0518005000NRG24250520230099580
|
25/05/2023
|
SANJU DEVI
|
0518005WL012413
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946098896
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
PUSA
|
BH-18-005-013-02069000/4223
(CHANDAULY)
|
0518005000NRG24250520230099229
|
25/05/2023
|
GEETA DEVI
|
0518005WL012399
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946098892
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530556
|
530556
|
|
|
|
|
|
|
|