|
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-18-005-008-02068800/2043
(THARAHA)
|
0518005000NRG24071020230450996
|
07/10/2023
|
PINKI DEVI
|
0518005WL045239
|
PINKI DEVI
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118921
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/2503
(THARAHA)
|
0518005000NRG24071020230451001
|
07/10/2023
|
SHAHJAHAN KHATUN
|
0518005WL045239
|
SHAHJAHAN KHATUN
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118922
|
|
SHAHJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3390
(THARAHA)
|
0518005000NRG24071020230451037
|
07/10/2023
|
PINKI KUMARI
|
0518005WL045239
|
PINKI KUMARI
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118926
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3391
(THARAHA)
|
0518005000NRG24071020230451038
|
07/10/2023
|
URMILA DEVI
|
0518005WL045239
|
URMILA DEVI
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118925
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-008-02068800/3392
(THARAHA)
|
0518005000NRG24071020230451039
|
07/10/2023
|
ARJUN KUMAR RAY
|
0518005WL045239
|
ARJUN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118924
|
|
ARJUN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3449
(THARAHA)
|
0518005000NRG24071020230451072
|
07/10/2023
|
KUMAR SAURAV
|
0518005WL045239
|
KUMAR SAURAV
|
00045
|
BARB0CHAKHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118923
|
|
KUMAR SAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3387
(THARAHA)
|
0518005000NRG24071020230451034
|
07/10/2023
|
NITU KUMARI
|
0518005WL045239
|
NITU KUMARI
|
00045
|
BARB0SAMAST
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118902
|
|
NITU KUMARI D O RAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1752
(THARAHA)
|
0518005000NRG24071020230450993
|
07/10/2023
|
AMERIKAN KUMARI
|
0518005WL045239
|
AMERIKAN KUMARI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118917
|
|
AMERICAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-008-02068800/3192
(THARAHA)
|
0518005000NRG24071020230451023
|
07/10/2023
|
SUNITA DEVI
|
0518005WL045239
|
SUNITA DEVI
|
00078
|
CNRB0017530
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118929
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3162
(THARAHA)
|
0518005000NRG24071020230450842
|
07/10/2023
|
ASHA DEVI
|
0518005WL045158
|
ASHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118906
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3189
(THARAHA)
|
0518005000NRG24071020230450843
|
07/10/2023
|
krishna kumar thakur
|
0518005WL045158
|
krishna kumar thakur
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118931
|
|
KRISHNA KUMAR THAKUR S/O MITARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-008-02068700/1245
(THARAHA)
|
0518005000NRG24071020230450971
|
07/10/2023
|
akchay kumar
|
0518005WL045239
|
akchay kumar
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118907
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068700/752
(THARAHA)
|
0518005000NRG24071020230450974
|
07/10/2023
|
SHYADA KHATOON
|
0518005WL045239
|
SHYADA KHATOON
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118932
|
|
BIBI SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068800/1061
(THARAHA)
|
0518005000NRG24071020230450980
|
07/10/2023
|
SHAMIMA KHATUN
|
0518005WL045239
|
SHAMIMA KHATUN
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118914
|
|
Shamima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/1719
(THARAHA)
|
0518005000NRG24071020230450991
|
07/10/2023
|
SUDAMA DEVI
|
0518005WL045239
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118920
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/1921
(THARAHA)
|
0518005000NRG24071020230450995
|
07/10/2023
|
ABDUL BARI
|
0518005WL045239
|
ABDUL BARI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118903
|
|
ABDUL BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/2626
(THARAHA)
|
0518005000NRG24071020230451006
|
07/10/2023
|
BABITA DEVI
|
0518005WL045239
|
BABITA DEVI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118912
|
|
Mrs. BABITA DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/2977
(THARAHA)
|
0518005000NRG24071020230451015
|
07/10/2023
|
NURAISHA KHATUN
|
0518005WL045239
|
NURAISHA KHATUN
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118904
|
|
Mrs. NURESHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/3400
(THARAHA)
|
0518005000NRG24071020230451043
|
07/10/2023
|
AJAY KUMAR THAKUR
|
0518005WL045239
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118928
|
|
Mr. Ajay Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/3441
(THARAHA)
|
0518005000NRG24071020230451069
|
07/10/2023
|
MANOJ KUMAR
|
0518005WL045239
|
MANOJ KUMAR
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118927
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/3442
(THARAHA)
|
0518005000NRG24071020230451070
|
07/10/2023
|
RUBI KUMARI
|
0518005WL045239
|
RUBI KUMARI
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118865
|
|
Mr. RUBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/3456
(THARAHA)
|
0518005000NRG24071020230451078
|
07/10/2023
|
KHAIRUN KHATUN
|
0518005WL045239
|
KHAIRUN KHATUN
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118905
|
|
Mrs. KHAIRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-008-02068700/1144
(THARAHA)
|
0518005000NRG24071020230450969
|
07/10/2023
|
RANJEET THAKUR
|
0518005WL045239
|
RANJEET THAKUR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118940
|
|
RANJEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068700/1144
(THARAHA)
|
0518005000NRG24071020230450970
|
07/10/2023
|
RANJEET THAKUR
|
0518005WL045239
|
RANJEET THAKUR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118939
|
|
JAYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068700/625
(THARAHA)
|
0518005000NRG24071020230450972
|
07/10/2023
|
SHIV KUMARI DEVI
|
0518005WL045239
|
SHIV KUMARI DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118836
|
|
SHIVKUMARI KUMARIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068700/664
(THARAHA)
|
0518005000NRG24071020230450973
|
07/10/2023
|
safina khatun
|
0518005WL045239
|
safina khatun
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118848
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068700/760
(THARAHA)
|
0518005000NRG24071020230450977
|
07/10/2023
|
BINOD DAS
|
0518005WL045239
|
BINOD DAS
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118829
|
|
VINOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-008-02068700/762
(THARAHA)
|
0518005000NRG24071020230450978
|
07/10/2023
|
suresh das
|
0518005WL045239
|
suresh das
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118852
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068700/812
(THARAHA)
|
0518005000NRG24071020230450979
|
07/10/2023
|
KAILASHIYA DEVI
|
0518005WL045239
|
KAILASHIYA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118824
|
|
KALSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/1106
(THARAHA)
|
0518005000NRG24071020230450981
|
07/10/2023
|
DAMODAR THAKUR
|
0518005WL045239
|
DAMODAR THAKUR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118847
|
|
DAMODAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/1106
(THARAHA)
|
0518005000NRG24071020230450982
|
07/10/2023
|
DAMODAR THAKUR
|
0518005WL045239
|
DAMODAR THAKUR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118938
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/1463
(THARAHA)
|
0518005000NRG24071020230450985
|
07/10/2023
|
KAIMUN NISHA
|
0518005WL045239
|
KAIMUN NISHA
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118826
|
|
KAIMUNISHA WO MD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/1635
(THARAHA)
|
0518005000NRG24071020230450987
|
07/10/2023
|
REKHA DEVI
|
0518005WL045239
|
REKHA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118851
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/1710
(THARAHA)
|
0518005000NRG24071020230450990
|
07/10/2023
|
RAM SAJIWAN DAS
|
0518005WL045239
|
RAM SAJIWAN DAS
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118821
|
|
RAM SAJIWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/1751
(THARAHA)
|
0518005000NRG24071020230450992
|
07/10/2023
|
GOVIND DAS
|
0518005WL045239
|
GOVIND DAS
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118823
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/1904
(THARAHA)
|
0518005000NRG24071020230450994
|
07/10/2023
|
BANDHAN KUMAR
|
0518005WL045239
|
BANDHAN KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118834
|
|
BANDHAN KUMAR S/O JANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/2502
(THARAHA)
|
0518005000NRG24071020230451000
|
07/10/2023
|
MOSIMA BEGAM
|
0518005WL045239
|
MOSIMA BEGAM
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118838
|
|
MOSIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/2513
(THARAHA)
|
0518005000NRG24071020230451002
|
07/10/2023
|
SAKINA KHATUN
|
0518005WL045239
|
SAKINA KHATUN
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118845
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/2562
(THARAHA)
|
0518005000NRG24071020230451003
|
07/10/2023
|
SALIMA KHATUN
|
0518005WL045239
|
SALIMA KHATUN
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118849
|
|
SALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/2686
(THARAHA)
|
0518005000NRG24071020230451011
|
07/10/2023
|
MD RAHAMAT
|
0518005WL045239
|
MD RAHAMAT
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118822
|
|
MD RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/2786
(THARAHA)
|
0518005000NRG24071020230451012
|
07/10/2023
|
KHAIRUN NISHA
|
0518005WL045239
|
KHAIRUN NISHA
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118860
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/2802
(THARAHA)
|
0518005000NRG24071020230451013
|
07/10/2023
|
RINA DEVI
|
0518005WL045239
|
RINA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118846
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/3055
(THARAHA)
|
0518005000NRG24071020230451016
|
07/10/2023
|
TILIYA DEVI
|
0518005WL045239
|
TILIYA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118830
|
|
TILIYA DEVI W/O RAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/3058
(THARAHA)
|
0518005000NRG24071020230451017
|
07/10/2023
|
SHABNAM PARVIN
|
0518005WL045239
|
SHABNAM PARVIN
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118839
|
|
SHABNAM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/3059
(THARAHA)
|
0518005000NRG24071020230451018
|
07/10/2023
|
MD NASRE ALAM
|
0518005WL045239
|
MD NASRE ALAM
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118840
|
|
MDNASER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/3064
(THARAHA)
|
0518005000NRG24071020230451019
|
07/10/2023
|
BEDAMIYA DEVI
|
0518005WL045239
|
BEDAMIYA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118854
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/3070
(THARAHA)
|
0518005000NRG24071020230451020
|
07/10/2023
|
PRAMILA DEVI
|
0518005WL045239
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118831
|
|
PRAMILA KUMARI W/O VINDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/3072
(THARAHA)
|
0518005000NRG24071020230451021
|
07/10/2023
|
PRAMOD KUMAR SAH
|
0518005WL045239
|
PRAMOD KUMAR SAH
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118842
|
|
PRAMOD KUMARSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/3073
(THARAHA)
|
0518005000NRG24071020230451022
|
07/10/2023
|
NIBHA KUMARI
|
0518005WL045239
|
NIBHA KUMARI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118861
|
|
Mrs. NIBHA - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/3194
(THARAHA)
|
0518005000NRG24071020230451024
|
07/10/2023
|
HIRA DEVI
|
0518005WL045239
|
HIRA DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934118827
|
|
HIRA DEVI W/O SHIV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/3195
(THARAHA)
|
0518005000NRG24071020230451025
|
07/10/2023
|
SHIV KUMAR JHA
|
0518005WL045239
|
SHIV KUMAR JHA
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118844
|
|
SHIV KUMARJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068800/3200
(THARAHA)
|
0518005000NRG24071020230451026
|
07/10/2023
|
MANISH KUMAR
|
0518005WL045239
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118837
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/3378
(THARAHA)
|
0518005000NRG24071020230451028
|
07/10/2023
|
REKHA DEVI
|
0518005WL045239
|
REKHA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118857
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/3388
(THARAHA)
|
0518005000NRG24071020230451035
|
07/10/2023
|
KAJAL KUMARI
|
0518005WL045239
|
KAJAL KUMARI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118862
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/3394
(THARAHA)
|
0518005000NRG24071020230451041
|
07/10/2023
|
MUNMUN DEVI
|
0518005WL045239
|
MUNMUN DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118841
|
|
MUNMUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/3414
(THARAHA)
|
0518005000NRG24071020230451045
|
07/10/2023
|
SANJEEV KUMAR JHA
|
0518005WL045239
|
SANJEEV KUMAR JHA
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118825
|
|
SANJEEV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/3416
(THARAHA)
|
0518005000NRG24071020230451047
|
07/10/2023
|
ARTI KUMARI
|
0518005WL045239
|
ARTI KUMARI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118850
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/3421
(THARAHA)
|
0518005000NRG24071020230451050
|
07/10/2023
|
GAUTAM KUMAR
|
0518005WL045239
|
GAUTAM KUMAR
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118853
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-008-02068800/3422
(THARAHA)
|
0518005000NRG24071020230451051
|
07/10/2023
|
RUKHSAR KHATOON
|
0518005WL045239
|
RUKHSAR KHATOON
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118833
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-008-02068800/3423
(THARAHA)
|
0518005000NRG24071020230451052
|
07/10/2023
|
RUKHSANA KHATOON
|
0518005WL045239
|
RUKHSANA KHATOON
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118832
|
|
RUKHSANA KHATOON
|
BANK OF BARODA(606985)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/3448
(THARAHA)
|
0518005000NRG24071020230451071
|
07/10/2023
|
RADHA DEVI
|
0518005WL045239
|
RADHA DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118843
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/3452
(THARAHA)
|
0518005000NRG24071020230451074
|
07/10/2023
|
PARWATI DEVI
|
0518005WL045239
|
PARWATI DEVI
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118858
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/3453
(THARAHA)
|
0518005000NRG24071020230451075
|
07/10/2023
|
JUBEDA KHATUN
|
0518005WL045239
|
JUBEDA KHATUN
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118855
|
|
Jubeda Khatun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/3455
(THARAHA)
|
0518005000NRG24071020230451077
|
07/10/2023
|
TARUN KUMAR JHA
|
0518005WL045239
|
TARUN KUMAR JHA
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118835
|
|
Tarun Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PUSA
|
BH-18-005-008-02068800/3458
(THARAHA)
|
0518005000NRG24071020230451080
|
07/10/2023
|
NURESHA KHATUN
|
0518005WL045239
|
NURESHA KHATUN
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118856
|
|
NURESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-008-02068800/3460
(THARAHA)
|
0518005000NRG24071020230451082
|
07/10/2023
|
FAIZ ARIF ALAM
|
0518005WL045239
|
FAIZ ARIF ALAM
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118828
|
|
FAIZ ARIF ALAM AND AZIZI RAKIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-008-02068800/483
(THARAHA)
|
0518005000NRG24071020230451083
|
07/10/2023
|
rajmuniya devi
|
0518005WL045239
|
rajmuniya devi
|
00354
|
PUNB0046900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118859
|
|
RAJMUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-008-02068700/1118
(THARAHA)
|
0518005000NRG24071020230450968
|
07/10/2023
|
PRAMOD KUMAR CHODHRI
|
0518005WL045239
|
PRAMOD KUMAR CHODHRI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118882
|
|
PRAMOD KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-008-02068700/757
(THARAHA)
|
0518005000NRG24071020230450975
|
07/10/2023
|
MINTA DEVI
|
0518005WL045239
|
MINTA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118868
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-008-02068700/759
(THARAHA)
|
0518005000NRG24071020230450976
|
07/10/2023
|
geeta devi
|
0518005WL045239
|
geeta devi
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118869
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-008-02068800/1367
(THARAHA)
|
0518005000NRG24071020230450983
|
07/10/2023
|
PINKI DEVI
|
0518005WL045239
|
PINKI DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118883
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-008-02068800/1367
(THARAHA)
|
0518005000NRG24071020230450984
|
07/10/2023
|
PINKI DEVI
|
0518005WL045239
|
PINKI DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118884
|
|
PINKY DEVI W O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-008-02068800/1496
(THARAHA)
|
0518005000NRG24071020230450834
|
07/10/2023
|
VINITA DEVI
|
0518005WL045158
|
VINITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118891
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-008-02068800/1601
(THARAHA)
|
0518005000NRG24071020230450986
|
07/10/2023
|
RAJABABU
|
0518005WL045239
|
RAJABABU
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118881
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/1800
(THARAHA)
|
0518005000NRG24071020230450835
|
07/10/2023
|
ASHA DEVI
|
0518005WL045158
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118873
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-008-02068800/2044
(THARAHA)
|
0518005000NRG24071020230450997
|
07/10/2023
|
MAHESH KUMAR
|
0518005WL045239
|
MAHESH KUMAR
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118867
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-008-02068800/2084
(THARAHA)
|
0518005000NRG24071020230450837
|
07/10/2023
|
SHIV KUMAR
|
0518005WL045158
|
SHIV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118934
|
|
SHIV KUMAR & GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-008-02068800/2186
(THARAHA)
|
0518005000NRG24071020230450838
|
07/10/2023
|
SHAMBHU KUMAR
|
0518005WL045158
|
SHAMBHU KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118878
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-008-02068800/2446
(THARAHA)
|
0518005000NRG24071020230450999
|
07/10/2023
|
RAGHAV RAY
|
0518005WL045239
|
RAGHAV RAY
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118866
|
|
RAGHAV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-008-02068800/2625
(THARAHA)
|
0518005000NRG24071020230451005
|
07/10/2023
|
GITA DEVI
|
0518005WL045239
|
GITA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118820
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUSA
|
BH-18-005-008-02068800/2641
(THARAHA)
|
0518005000NRG24071020230451008
|
07/10/2023
|
KIRAN DEVI
|
0518005WL045239
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118875
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-008-02068800/2642
(THARAHA)
|
0518005000NRG24071020230451009
|
07/10/2023
|
RITA DEVI
|
0518005WL045239
|
RITA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118933
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-008-02068800/2643
(THARAHA)
|
0518005000NRG24071020230451010
|
07/10/2023
|
RENU KUMARI
|
0518005WL045239
|
RENU KUMARI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118889
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-008-02068800/2894
(THARAHA)
|
0518005000NRG24071020230450839
|
07/10/2023
|
KAJAL DEVI
|
0518005WL045158
|
KAJAL DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118870
|
|
KAJAL DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-008-02068800/2912
(THARAHA)
|
0518005000NRG24071020230450840
|
07/10/2023
|
SWANI NANDAN
|
0518005WL045158
|
SWANI NANDAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118880
|
|
SWAMI NANDAN S/O OM NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-008-02068800/3097
(THARAHA)
|
0518005000NRG24071020230450841
|
07/10/2023
|
RAVINDRA KUMAR
|
0518005WL045158
|
RAVINDRA KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118936
|
|
RAVINDRA KUMAR S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-008-02068800/3201
(THARAHA)
|
0518005000NRG24071020230450844
|
07/10/2023
|
CHULBUL DEVI
|
0518005WL045158
|
CHULBUL DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118877
|
|
Chulbul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PUSA
|
BH-18-005-008-02068800/3202
(THARAHA)
|
0518005000NRG24071020230450845
|
07/10/2023
|
SHYAMLAL MAHTO
|
0518005WL045158
|
SHYAMLAL MAHTO
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118876
|
|
SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-008-02068800/3203
(THARAHA)
|
0518005000NRG24071020230450846
|
07/10/2023
|
AAY KUMAR
|
0518005WL045158
|
AAY KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118895
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSA
|
BH-18-005-008-02068800/3204
(THARAHA)
|
0518005000NRG24071020230450847
|
07/10/2023
|
ARISH KUMAR
|
0518005WL045158
|
ARISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118871
|
|
ANISH KUMAR SO DEVENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-008-02068800/3205
(THARAHA)
|
0518005000NRG24071020230450848
|
07/10/2023
|
JYOTI KUMARI
|
0518005WL045158
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118892
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-008-02068800/3206
(THARAHA)
|
0518005000NRG24071020230450849
|
07/10/2023
|
BIJAY KUMAR
|
0518005WL045158
|
BIJAY KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118886
|
|
BIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-008-02068800/3208
(THARAHA)
|
0518005000NRG24071020230450851
|
07/10/2023
|
VIVEK KUMAR
|
0518005WL045158
|
VIVEK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118879
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-008-02068800/3210
(THARAHA)
|
0518005000NRG24071020230450853
|
07/10/2023
|
RUPESH KUMAR
|
0518005WL045158
|
RUPESH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118897
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PUSA
|
BH-18-005-008-02068800/3231
(THARAHA)
|
0518005000NRG24071020230450854
|
07/10/2023
|
CHANDA DEVI
|
0518005WL045158
|
CHANDA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118874
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-008-02068800/3237
(THARAHA)
|
0518005000NRG24071020230450855
|
07/10/2023
|
PRAMOD KUMAR CHAUDHARY
|
0518005WL045158
|
PRAMOD KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118937
|
|
PRAMOD KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-008-02068800/3328
(THARAHA)
|
0518005000NRG24071020230450856
|
07/10/2023
|
KAMNI KUMARI
|
0518005WL045158
|
KAMNI KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934118935
|
|
KAMNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUSA
|
BH-18-005-008-02068800/3380
(THARAHA)
|
0518005000NRG24071020230451029
|
07/10/2023
|
SITA DEVI
|
0518005WL045239
|
SITA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118888
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-008-02068800/3381
(THARAHA)
|
0518005000NRG24071020230451030
|
07/10/2023
|
HARI PRASAD MAHTO
|
0518005WL045239
|
HARI PRASAD MAHTO
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118885
|
|
HARI PRASAD MAHTO SO NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-008-02068800/3382
(THARAHA)
|
0518005000NRG24071020230451031
|
07/10/2023
|
SATYNARAYN MAHTO
|
0518005WL045239
|
SATYNARAYN MAHTO
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118896
|
|
SATYNARAYN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUSA
|
BH-18-005-008-02068800/3384
(THARAHA)
|
0518005000NRG24071020230451032
|
07/10/2023
|
POONAM DEVI
|
0518005WL045239
|
POONAM DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118887
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUSA
|
BH-18-005-008-02068800/3420
(THARAHA)
|
0518005000NRG24071020230451049
|
07/10/2023
|
KHUSHBU KUMARI
|
0518005WL045239
|
KHUSHBU KUMARI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118894
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-008-02068800/3424
(THARAHA)
|
0518005000NRG24071020230451053
|
07/10/2023
|
RAM VILAS RAM
|
0518005WL045239
|
RAM VILAS RAM
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118890
|
|
RAM VILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUSA
|
BH-18-005-008-02068800/3436
(THARAHA)
|
0518005000NRG24071020230451065
|
07/10/2023
|
PRABHU RAM
|
0518005WL045239
|
PRABHU RAM
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118899
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-008-02068800/3437
(THARAHA)
|
0518005000NRG24071020230451066
|
07/10/2023
|
URMILA DEVI
|
0518005WL045239
|
URMILA DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118898
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSA
|
BH-18-005-008-02068800/3438
(THARAHA)
|
0518005000NRG24071020230451067
|
07/10/2023
|
SHAMBHU RAM
|
0518005WL045239
|
SHAMBHU RAM
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118893
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
107
|
PUSA
|
BH-18-005-008-02068800/3207
(THARAHA)
|
0518005000NRG24071020230450850
|
07/10/2023
|
POOJA KUMARI
|
0518005WL045158
|
POOJA KUMARI
|
00354
|
PUNB0305000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118901
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSA
|
BH-18-005-008-02068800/3395
(THARAHA)
|
0518005000NRG24071020230451042
|
07/10/2023
|
KHUSHBOO KUMARI
|
0518005WL045239
|
KHUSHBOO KUMARI
|
00354
|
PUNB0305000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118900
|
|
KHUSHBOO KUMARI DO MUNNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
109
|
PUSA
|
BH-18-005-008-02068800/3209
(THARAHA)
|
0518005000NRG24071020230450852
|
07/10/2023
|
ARCHANA KUMARI
|
0518005WL045158
|
ARCHANA KUMARI
|
00415
|
SBIN0002954
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118908
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
110
|
PUSA
|
BH-18-005-008-02068800/2622
(THARAHA)
|
0518005000NRG24071020230451004
|
07/10/2023
|
GURIYA KUMARI
|
0518005WL045239
|
GURIYA KUMARI
|
00415
|
SBIN0005435
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118911
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
111
|
PUSA
|
BH-18-005-008-02068800/3214
(THARAHA)
|
0518005000NRG24071020230451027
|
07/10/2023
|
RAVIRANJAN KUMAR
|
0518005WL045239
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0018040
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118910
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-008-02068800/3417
(THARAHA)
|
0518005000NRG24071020230451048
|
07/10/2023
|
SANGITA DEVI
|
0518005WL045239
|
SANGITA DEVI
|
00415
|
SBIN0018040
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118909
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSA
|
BH-18-005-008-02068800/3426
(THARAHA)
|
0518005000NRG24071020230451055
|
07/10/2023
|
RAMESH SAHNI
|
0518005WL045239
|
RAMESH SAHNI
|
00415
|
SBIN0018040
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118913
|
|
RAMESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
114
|
PUSA
|
BH-18-005-008-02068800/1672
(THARAHA)
|
0518005000NRG24071020230450988
|
07/10/2023
|
PUJA KUMARI
|
0518005WL045239
|
PUJA KUMARI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118863
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
115
|
PUSA
|
BH-18-005-008-02068800/1875
(THARAHA)
|
0518005000NRG24071020230450836
|
07/10/2023
|
PARVATI DEVI
|
0518005WL045158
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934118916
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
PUSA
|
BH-18-005-008-02068800/3393
(THARAHA)
|
0518005000NRG24071020230451040
|
07/10/2023
|
RAMSHRESHTH RAY
|
0518005WL045239
|
RAMSHRESHTH RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118915
|
|
RAM SHRESHTH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PUSA
|
BH-18-005-008-02068800/3435
(THARAHA)
|
0518005000NRG24071020230451064
|
07/10/2023
|
SHANTI DEVI
|
0518005WL045239
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118872
|
|
SHANTI DEVI W/O RAMNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-008-02068800/3457
(THARAHA)
|
0518005000NRG24071020230451079
|
07/10/2023
|
MD SADAM HUSSAIN
|
0518005WL045239
|
MD SADAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118919
|
|
Mr. Md Sadam Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSA
|
BH-18-005-008-02068800/3459
(THARAHA)
|
0518005000NRG24071020230451081
|
07/10/2023
|
FIRDOUS BEGAM
|
0518005WL045239
|
FIRDOUS BEGAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118918
|
|
FIRDAUS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
120
|
PUSA
|
BH-18-005-008-02068800/2633
(THARAHA)
|
0518005000NRG24071020230451007
|
07/10/2023
|
TARA DEVI
|
0518005WL045239
|
TARA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118864
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUSA
|
BH-18-005-008-02068800/3450
(THARAHA)
|
0518005000NRG24071020230451073
|
07/10/2023
|
RAMILA KUMARI
|
0518005WL045239
|
RAMILA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934118930
|
|
Ramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323532
|
323532
|
|
|
|
|
|
|
|