|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-007-02068900/1366
(MORSAND)
|
0518005000NRG24260620230222737
|
27/06/2023
|
SHIVU CHANDRAVANSI
|
0518005WL021155
|
SHIVU CHANDRAVANSI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891792
|
|
SHIVUCHANDRAVANSI SO SARUGCHANDRA VANSI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1723
(MORSAND)
|
0518005000NRG24260620230222497
|
27/06/2023
|
MHENDRA PRASAD SINGH
|
0518005WL021153
|
MHENDRA PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891790
|
|
MAHENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/1723
(MORSAND)
|
0518005000NRG24260620230222498
|
27/06/2023
|
MHENDRA PRASAD SINGH
|
0518005WL021153
|
MHENDRA PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891791
|
|
LALU KUMAR SO M P SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/1952
(MORSAND)
|
0518005000NRG24260620230222516
|
27/06/2023
|
AJAY KUMAR
|
0518005WL021153
|
AJAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891795
|
|
AJAY KUMAR SO RAJENDRA RAY
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-007-02068900/473
(MORSAND)
|
0518005000NRG24260620230222750
|
27/06/2023
|
SANTOSH KUMAR THAKUR
|
0518005WL021155
|
SANTOSH KUMAR THAKUR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891793
|
|
SANTOSH KUMAR THAKUR SO ASARFI THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-007-02068900/473
(MORSAND)
|
0518005000NRG24260620230222751
|
27/06/2023
|
SANTOSH KUMAR THAKUR
|
0518005WL021155
|
SANTOSH KUMAR THAKUR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891794
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/3271
(MORSAND)
|
0518005000NRG24260620230222530
|
27/06/2023
|
MANOJ KUMAR SINGH
|
0518005WL021153
|
MANOJ KUMAR SINGH
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891775
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1732
(MORSAND)
|
0518005000NRG24260620230222507
|
27/06/2023
|
MANISH KUMAR
|
0518005WL021153
|
MANISH KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891797
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-007-02068900/2030
(MORSAND)
|
0518005000NRG24260620230222741
|
27/06/2023
|
KANCHAN DEVI
|
0518005WL021155
|
KANCHAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891785
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/2918
(MORSAND)
|
0518005000NRG24260620230222742
|
27/06/2023
|
SANGITA DEVI
|
0518005WL021155
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891789
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/2943
(MORSAND)
|
0518005000NRG24260620230222743
|
27/06/2023
|
VIKASH KUMAR
|
0518005WL021155
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891786
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/457
(MORSAND)
|
0518005000NRG24260620230222747
|
27/06/2023
|
MANISH KUMAR SINGH
|
0518005WL021155
|
MANISH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891787
|
|
Mr. MNISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/485
(MORSAND)
|
0518005000NRG24260620230222752
|
27/06/2023
|
RAMCHANDRA SINGH
|
0518005WL021155
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891781
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/490
(MORSAND)
|
0518005000NRG24260620230222753
|
27/06/2023
|
KRISHNA DEVI
|
0518005WL021155
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891776
|
|
NANHKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/490
(MORSAND)
|
0518005000NRG24260620230222754
|
27/06/2023
|
KRISHNA DEVI
|
0518005WL021155
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891777
|
|
KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/490
(MORSAND)
|
0518005000NRG24260620230222755
|
27/06/2023
|
KRISHNA DEVI
|
0518005WL021155
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891778
|
|
SURENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/498
(MORSAND)
|
0518005000NRG24260620230222757
|
27/06/2023
|
MANJU DEVI
|
0518005WL021155
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891784
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/622
(MORSAND)
|
0518005000NRG24260620230222758
|
27/06/2023
|
MANOHAR DAS
|
0518005WL021155
|
MANOHAR DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891782
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/623
(MORSAND)
|
0518005000NRG24260620230222759
|
27/06/2023
|
BUDHAN DAS
|
0518005WL021155
|
BUDHAN DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891783
|
|
BUDHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/659
(MORSAND)
|
0518005000NRG24260620230222762
|
27/06/2023
|
DEVCHANDRA SINGH
|
0518005WL021155
|
DEVCHANDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891780
|
|
Mr. DEVCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/930
(MORSAND)
|
0518005000NRG24260620230222764
|
27/06/2023
|
KAUSHALYA DEVI
|
0518005WL021155
|
KAUSHALYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891779
|
|
KAUSHALYA DEVIWO SUBODH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-007-02068900/1281
(MORSAND)
|
0518005000NRG24260620230222478
|
27/06/2023
|
RAJIV PRASAD SINGH
|
0518005WL021153
|
RAJIV PRASAD SINGH
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891796
|
|
Mr. RAJEEV PRASAD SINHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-007-02068900/1953
(MORSAND)
|
0518005000NRG24260620230222517
|
27/06/2023
|
RANI DEVI
|
0518005WL021153
|
RANI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891716
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-007-02068900/1282
(MORSAND)
|
0518005000NRG24260620230222479
|
27/06/2023
|
Sanjeev
|
0518005WL021153
|
Sanjeev
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891736
|
|
SANJEEV PRASAD SINGH S/O LT.KAPILESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/1290
(MORSAND)
|
0518005000NRG24260620230222480
|
27/06/2023
|
Manju devi
|
0518005WL021153
|
Manju devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891738
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/1294
(MORSAND)
|
0518005000NRG24260620230222482
|
27/06/2023
|
AMARJIT KUMAR
|
0518005WL021153
|
AMARJIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891730
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/130
(MORSAND)
|
0518005000NRG24260620230222483
|
27/06/2023
|
UMESH KUMAR SAH
|
0518005WL021153
|
UMESH KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891729
|
|
UMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/1320
(MORSAND)
|
0518005000NRG24260620230222484
|
27/06/2023
|
Kamli Devi
|
0518005WL021153
|
Kamli Devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891728
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/1321
(MORSAND)
|
0518005000NRG24260620230222485
|
27/06/2023
|
Sanjeeta devi
|
0518005WL021153
|
Sanjeeta devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891724
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/1323
(MORSAND)
|
0518005000NRG24260620230222486
|
27/06/2023
|
Rakesh kumar
|
0518005WL021153
|
Rakesh kumar
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891737
|
|
RAKESH KUMAR S/O-SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/1432
(MORSAND)
|
0518005000NRG24260620230222487
|
27/06/2023
|
RAM LALIT SINGH
|
0518005WL021153
|
RAM LALIT SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891757
|
|
RAM LALIT SINGH SO RAGHUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/150
(MORSAND)
|
0518005000NRG24260620230222488
|
27/06/2023
|
BABLU RAY
|
0518005WL021153
|
BABLU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891766
|
|
BABLU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/150
(MORSAND)
|
0518005000NRG24260620230222489
|
27/06/2023
|
BABLU RAY
|
0518005WL021153
|
BABLU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891767
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/1502
(MORSAND)
|
0518005000NRG24260620230222738
|
27/06/2023
|
SURESH PASWAN
|
0518005WL021155
|
SURESH PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891725
|
|
AKHILESHKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/1506
(MORSAND)
|
0518005000NRG24260620230222490
|
27/06/2023
|
BHARAT KUMAR SAH
|
0518005WL021153
|
BHARAT KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891769
|
|
BHARAT KUMAR SAH
|
IDBI BANK(607095)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/1506
(MORSAND)
|
0518005000NRG24260620230222491
|
27/06/2023
|
BHARAT KUMAR SAH
|
0518005WL021153
|
BHARAT KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891770
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/1509
(MORSAND)
|
0518005000NRG24260620230222492
|
27/06/2023
|
MITHLESH KUMAR SINGH
|
0518005WL021153
|
MITHLESH KUMAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891745
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/1509
(MORSAND)
|
0518005000NRG24260620230222493
|
27/06/2023
|
MITHLESH KUMAR SINGH
|
0518005WL021153
|
MITHLESH KUMAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891746
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/1576
(MORSAND)
|
0518005000NRG24260620230222496
|
27/06/2023
|
RAJIV RAY
|
0518005WL021153
|
RAJIV RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891751
|
|
RAJIV RAY S/O SITAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/1725
(MORSAND)
|
0518005000NRG24260620230222499
|
27/06/2023
|
MANIL LAL RAY
|
0518005WL021153
|
MANIL LAL RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891734
|
|
MANIK LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/1725
(MORSAND)
|
0518005000NRG24260620230222500
|
27/06/2023
|
MANIL LAL RAY
|
0518005WL021153
|
MANIL LAL RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891735
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/1727
(MORSAND)
|
0518005000NRG24260620230222501
|
27/06/2023
|
DILIP RAY
|
0518005WL021153
|
DILIP RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891763
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/1728
(MORSAND)
|
0518005000NRG24260620230222503
|
27/06/2023
|
CHANDAN RAY
|
0518005WL021153
|
CHANDAN RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891774
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/1728
(MORSAND)
|
0518005000NRG24260620230222504
|
27/06/2023
|
KANCHAN KUMAR
|
0518005WL021153
|
KANCHAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891749
|
|
KANCHAN DEVI W/O CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/1731
(MORSAND)
|
0518005000NRG24260620230222506
|
27/06/2023
|
SHATRUDHAN RAY
|
0518005WL021153
|
SHATRUDHAN RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891750
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/1733
(MORSAND)
|
0518005000NRG24260620230222509
|
27/06/2023
|
RANI DEVI
|
0518005WL021153
|
RANI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891753
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/1733
(MORSAND)
|
0518005000NRG24260620230222508
|
27/06/2023
|
SANTOSH KUMAR
|
0518005WL021153
|
SANTOSH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891752
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/1760
(MORSAND)
|
0518005000NRG24260620230222510
|
27/06/2023
|
SINDHESWAR SINGH
|
0518005WL021153
|
SINDHESWAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891747
|
|
SINGHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/1831
(MORSAND)
|
0518005000NRG24260620230222511
|
27/06/2023
|
BABITA DEVI
|
0518005WL021153
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891742
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/1884
(MORSAND)
|
0518005000NRG24260620230222512
|
27/06/2023
|
SUMITRA DEVI
|
0518005WL021153
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891762
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/1885
(MORSAND)
|
0518005000NRG24260620230222513
|
27/06/2023
|
SHAIL KUMARI
|
0518005WL021153
|
SHAIL KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891758
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/1891
(MORSAND)
|
0518005000NRG24260620230222514
|
27/06/2023
|
ANJU DEVI
|
0518005WL021153
|
ANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891754
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-007-02068900/1893
(MORSAND)
|
0518005000NRG24260620230222515
|
27/06/2023
|
AASHA DEVI
|
0518005WL021153
|
AASHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891743
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-007-02068900/1956
(MORSAND)
|
0518005000NRG24260620230222518
|
27/06/2023
|
CHANDAN KUMAR
|
0518005WL021153
|
CHANDAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891741
|
|
CHANDAN KUMAR SO RAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-007-02068900/1956
(MORSAND)
|
0518005000NRG24260620230222519
|
27/06/2023
|
MINTUN DEVI
|
0518005WL021153
|
MINTUN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891773
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/1957
(MORSAND)
|
0518005000NRG24260620230222521
|
27/06/2023
|
MINA SAH
|
0518005WL021153
|
MINA SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891772
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/1957
(MORSAND)
|
0518005000NRG24260620230222520
|
27/06/2023
|
SURAJ KUMAR SAH
|
0518005WL021153
|
SURAJ KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891748
|
|
SURAJ KUMAR SAH S/O RAJESHVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/1980
(MORSAND)
|
0518005000NRG24260620230222740
|
27/06/2023
|
RUKMINI DEVI
|
0518005WL021155
|
RUKMINI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891740
|
|
RUKMINI DEVI WO SULINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/204
(MORSAND)
|
0518005000NRG24260620230222522
|
27/06/2023
|
ANIL BHANDARI
|
0518005WL021153
|
ANIL BHANDARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891761
|
|
ANIL BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/211
(MORSAND)
|
0518005000NRG24260620230222523
|
27/06/2023
|
RAMSAKAL SINGH
|
0518005WL021153
|
RAMSAKAL SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891722
|
|
RAM SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/2149
(MORSAND)
|
0518005000NRG24260620230222524
|
27/06/2023
|
MADHURI SINGH
|
0518005WL021153
|
MADHURI SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891727
|
|
MADHURI SINGH
|
RATNAKAR BANK(607393)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/2241
(MORSAND)
|
0518005000NRG24260620230222525
|
27/06/2023
|
SIMA KUMARI
|
0518005WL021153
|
SIMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891733
|
|
SIMA KUMARI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/2368
(MORSAND)
|
0518005000NRG24260620230222526
|
27/06/2023
|
SHAKILA BEGAM
|
0518005WL021153
|
SHAKILA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891739
|
|
SHAKILA BEGAM WO MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-007-02068900/242
(MORSAND)
|
0518005000NRG24260620230222527
|
27/06/2023
|
RAMBAHADUR SINGH
|
0518005WL021153
|
RAMBAHADUR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891760
|
|
RAMBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-007-02068900/2481
(MORSAND)
|
0518005000NRG24260620230222528
|
27/06/2023
|
URMILA DEVI
|
0518005WL021153
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891726
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-007-02068900/261
(MORSAND)
|
0518005000NRG24260620230222529
|
27/06/2023
|
SUNDESHWAR MANJHI
|
0518005WL021153
|
SUNDESHWAR MANJHI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891768
|
|
SUNDESHWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-007-02068900/3464
(MORSAND)
|
0518005000NRG24260620230222531
|
27/06/2023
|
VEENA DEVI
|
0518005WL021153
|
VEENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891771
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-007-02068900/3508
(MORSAND)
|
0518005000NRG24260620230222532
|
27/06/2023
|
SITA DEVI
|
0518005WL021153
|
SITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891764
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-007-02068900/398
(MORSAND)
|
0518005000NRG24260620230222744
|
27/06/2023
|
YASHODA DEVI
|
0518005WL021155
|
YASHODA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891765
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-007-02068900/443
(MORSAND)
|
0518005000NRG24260620230222745
|
27/06/2023
|
RAMSAGAR PASWAN
|
0518005WL021155
|
RAMSAGAR PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891731
|
|
RAMSAGAR PASWAN S/O ANUPLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-007-02068900/443
(MORSAND)
|
0518005000NRG24260620230222746
|
27/06/2023
|
RAMSAGAR PASWAN
|
0518005WL021155
|
RAMSAGAR PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891732
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSA
|
BH-18-005-007-02068900/468
(MORSAND)
|
0518005000NRG24260620230222748
|
27/06/2023
|
SHANTI DEVI
|
0518005WL021155
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891755
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-007-02068900/468
(MORSAND)
|
0518005000NRG24260620230222749
|
27/06/2023
|
VIJAY PASWAN
|
0518005WL021155
|
VIJAY PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891756
|
|
VIJAY PASWAN S/O MANOHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-007-02068900/624
(MORSAND)
|
0518005000NRG24260620230222760
|
27/06/2023
|
UMA DEVI
|
0518005WL021155
|
UMA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891723
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-007-02068900/659
(MORSAND)
|
0518005000NRG24260620230222763
|
27/06/2023
|
KIRAN DEVI
|
0518005WL021155
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891744
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-007-02068900/984
(MORSAND)
|
0518005000NRG24260620230222534
|
27/06/2023
|
RAJKUMAR RAY
|
0518005WL021153
|
RAJKUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891759
|
|
RAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193344
|
193344
|
|
|
|
|
|
|
|
|
77
|
PUSA
|
BH-18-005-007-02068900/1290
(MORSAND)
|
0518005000NRG24260620230222481
|
27/06/2023
|
LALAN KUMAR SINGH
|
0518005WL021153
|
LALAN KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891719
|
|
Lalan Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
78
|
PUSA
|
BH-18-005-007-02068900/153
(MORSAND)
|
0518005000NRG24260620230222494
|
27/06/2023
|
ARJUN RAY
|
0518005WL021153
|
ARJUN RAY
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891717
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-007-02068900/153
(MORSAND)
|
0518005000NRG24260620230222495
|
27/06/2023
|
ARJUN RAY
|
0518005WL021153
|
ARJUN RAY
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891718
|
|
ARJUN RAI
|
BANK OF BARODA(606985)
|
|
80
|
PUSA
|
BH-18-005-007-02068900/911
(MORSAND)
|
0518005000NRG24260620230222533
|
27/06/2023
|
PAWAN KUMAR SINGH
|
0518005WL021153
|
PAWAN KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891720
|
|
PAWAN KUMAR SINGH S/ORAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-007-02068900/1729
(MORSAND)
|
0518005000NRG24260620230222505
|
27/06/2023
|
USHA DEVI
|
0518005WL021153
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891788
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-007-02068900/1502
(MORSAND)
|
0518005000NRG24260620230222739
|
27/06/2023
|
KHUSHBOO BHARTI
|
0518005WL021155
|
KHUSHBOO BHARTI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964891721
|
|
Khushboo Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299136
|
299136
|
|
|
|
|
|
|
|