|
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-18-005-008-02068800/2503
(THARAHA)
|
0518005000NRG24090920230420073
|
09/09/2023
|
SHAHJAHAN KHATUN
|
0518005WL038523
|
SHAHJAHAN KHATUN
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980844
|
|
SHAHJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1752
(THARAHA)
|
0518005000NRG24090920230420067
|
09/09/2023
|
AMERIKAN KUMARI
|
0518005WL038523
|
AMERIKAN KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980840
|
|
AMERICAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3192
(THARAHA)
|
0518005000NRG24090920230420100
|
09/09/2023
|
SUNITA DEVI
|
0518005WL038523
|
SUNITA DEVI
|
00078
|
CNRB0017530
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980846
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068700/1245
(THARAHA)
|
0518005000NRG24090920230420047
|
09/09/2023
|
akchay kumar
|
0518005WL038523
|
akchay kumar
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980834
|
|
ALSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-008-02068700/752
(THARAHA)
|
0518005000NRG24090920230420050
|
09/09/2023
|
SHYADA KHATOON
|
0518005WL038523
|
SHYADA KHATOON
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980838
|
|
BIBI SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/1061
(THARAHA)
|
0518005000NRG24090920230420054
|
09/09/2023
|
SHAMIMA KHATUN
|
0518005WL038523
|
SHAMIMA KHATUN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980839
|
|
Shamima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1719
(THARAHA)
|
0518005000NRG24090920230420065
|
09/09/2023
|
SUDAMA DEVI
|
0518005WL038523
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980842
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/2626
(THARAHA)
|
0518005000NRG24090920230420079
|
09/09/2023
|
BABITA DEVI
|
0518005WL038523
|
BABITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980837
|
|
Mrs. BABITA DEVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2977
(THARAHA)
|
0518005000NRG24090920230420091
|
09/09/2023
|
NURAISHA KHATUN
|
0518005WL038523
|
NURAISHA KHATUN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980833
|
|
Mrs. NURESHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3004
(THARAHA)
|
0518005000NRG24090920230420093
|
09/09/2023
|
PANKAJ KUMAR
|
0518005WL038523
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980832
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3400
(THARAHA)
|
0518005000NRG24090920230420110
|
09/09/2023
|
AJAY KUMAR THAKUR
|
0518005WL038523
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980845
|
|
Mr. Ajay Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-008-02068700/1144
(THARAHA)
|
0518005000NRG24090920230420045
|
09/09/2023
|
RANJEET THAKUR
|
0518005WL038523
|
RANJEET THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980850
|
|
RANJEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-008-02068700/1144
(THARAHA)
|
0518005000NRG24090920230420046
|
09/09/2023
|
RANJEET THAKUR
|
0518005WL038523
|
RANJEET THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980849
|
|
JAYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-008-02068700/625
(THARAHA)
|
0518005000NRG24090920230420048
|
09/09/2023
|
SHIV KUMARI DEVI
|
0518005WL038523
|
SHIV KUMARI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980860
|
|
SHIVKUMARI KUMARIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068700/812
(THARAHA)
|
0518005000NRG24090920230420053
|
09/09/2023
|
KAILASHIYA DEVI
|
0518005WL038523
|
KAILASHIYA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980808
|
|
KALSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/1106
(THARAHA)
|
0518005000NRG24090920230420055
|
09/09/2023
|
DAMODAR THAKUR
|
0518005WL038523
|
DAMODAR THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980815
|
|
DAMODAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/1106
(THARAHA)
|
0518005000NRG24090920230420056
|
09/09/2023
|
DAMODAR THAKUR
|
0518005WL038523
|
DAMODAR THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980847
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/1463
(THARAHA)
|
0518005000NRG24090920230420057
|
09/09/2023
|
KAIMUN NISHA
|
0518005WL038523
|
KAIMUN NISHA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980861
|
|
KAIMUNISHA WO MD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/1635
(THARAHA)
|
0518005000NRG24090920230420059
|
09/09/2023
|
REKHA DEVI
|
0518005WL038523
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980817
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/1653
(THARAHA)
|
0518005000NRG24090920230420060
|
09/09/2023
|
RENU DEVI
|
0518005WL038523
|
RENU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980813
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/1706
(THARAHA)
|
0518005000NRG24090920230420063
|
09/09/2023
|
PUJA DEVI
|
0518005WL038523
|
PUJA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980819
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/1710
(THARAHA)
|
0518005000NRG24090920230420064
|
09/09/2023
|
RAM SAJIWAN DAS
|
0518005WL038523
|
RAM SAJIWAN DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980859
|
|
RAM SAJIWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/1751
(THARAHA)
|
0518005000NRG24090920230420066
|
09/09/2023
|
GOVIND DAS
|
0518005WL038523
|
GOVIND DAS
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980807
|
|
MR GOVIND DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/1904
(THARAHA)
|
0518005000NRG24090920230420069
|
09/09/2023
|
BANDHAN KUMAR
|
0518005WL038523
|
BANDHAN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980809
|
|
BANDHAN KUMAR S/O JANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/2502
(THARAHA)
|
0518005000NRG24090920230420072
|
09/09/2023
|
MOSIMA BEGAM
|
0518005WL038523
|
MOSIMA BEGAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980811
|
|
MOSIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/2513
(THARAHA)
|
0518005000NRG24090920230420074
|
09/09/2023
|
SAKINA KHATUN
|
0518005WL038523
|
SAKINA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980812
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/2562
(THARAHA)
|
0518005000NRG24090920230420076
|
09/09/2023
|
SALIMA KHATUN
|
0518005WL038523
|
SALIMA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980816
|
|
SALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/2668
(THARAHA)
|
0518005000NRG24090920230420084
|
09/09/2023
|
CHANDANI KUMARI
|
0518005WL038523
|
CHANDANI KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980818
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/2802
(THARAHA)
|
0518005000NRG24090920230420086
|
09/09/2023
|
RINA DEVI
|
0518005WL038523
|
RINA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980814
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/2816
(THARAHA)
|
0518005000NRG24090920230420087
|
09/09/2023
|
CHHOTELAL SAH
|
0518005WL038523
|
CHHOTELAL SAH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980856
|
|
CHHOTELAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/2850
(THARAHA)
|
0518005000NRG24090920230420089
|
09/09/2023
|
PRASHANT KUMAR
|
0518005WL038523
|
PRASHANT KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980855
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3002
(THARAHA)
|
0518005000NRG24090920230420092
|
09/09/2023
|
SUMAN KUMARI
|
0518005WL038523
|
SUMAN KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980851
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3058
(THARAHA)
|
0518005000NRG24090920230420094
|
09/09/2023
|
SHABNAM PARVIN
|
0518005WL038523
|
SHABNAM PARVIN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980854
|
|
SHABNAM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/3059
(THARAHA)
|
0518005000NRG24090920230420095
|
09/09/2023
|
MD NASRE ALAM
|
0518005WL038523
|
MD NASRE ALAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980853
|
|
MDNASER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/3070
(THARAHA)
|
0518005000NRG24090920230420096
|
09/09/2023
|
PRAMILA DEVI
|
0518005WL038523
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980857
|
|
PRAMILA KUMARI W/O VINDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068800/3072
(THARAHA)
|
0518005000NRG24090920230420097
|
09/09/2023
|
PRAMOD KUMAR SAH
|
0518005WL038523
|
PRAMOD KUMAR SAH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980852
|
|
PRAMOD KUMARSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/3073
(THARAHA)
|
0518005000NRG24090920230420098
|
09/09/2023
|
NIBHA KUMARI
|
0518005WL038523
|
NIBHA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980822
|
|
Mrs. NIBHA - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/3136
(THARAHA)
|
0518005000NRG24090920230420099
|
09/09/2023
|
RITA DEVI
|
0518005WL038523
|
RITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980821
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/3194
(THARAHA)
|
0518005000NRG24090920230420102
|
09/09/2023
|
HIRA DEVI
|
0518005WL038523
|
HIRA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980858
|
|
HIRA DEVI W/O SHIV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/3195
(THARAHA)
|
0518005000NRG24090920230420103
|
09/09/2023
|
SHIV KUMAR JHA
|
0518005WL038523
|
SHIV KUMAR JHA
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980848
|
|
SHIV KUMARJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/3200
(THARAHA)
|
0518005000NRG24090920230420104
|
09/09/2023
|
MANISH KUMAR
|
0518005WL038523
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980810
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/483
(THARAHA)
|
0518005000NRG24090920230420111
|
09/09/2023
|
rajmuniya devi
|
0518005WL038523
|
rajmuniya devi
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980820
|
|
RAJMUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-008-02068800/1601
(THARAHA)
|
0518005000NRG24090920230420058
|
09/09/2023
|
RAJABABU
|
0518005WL038523
|
RAJABABU
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980827
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/2446
(THARAHA)
|
0518005000NRG24090920230420071
|
09/09/2023
|
RAGHAV RAY
|
0518005WL038523
|
RAGHAV RAY
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980824
|
|
RAGHAV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/2547
(THARAHA)
|
0518005000NRG24090920230420075
|
09/09/2023
|
PRAMILA DEVI
|
0518005WL038523
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980828
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/2625
(THARAHA)
|
0518005000NRG24090920230420078
|
09/09/2023
|
GITA DEVI
|
0518005WL038523
|
GITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980806
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/2641
(THARAHA)
|
0518005000NRG24090920230420081
|
09/09/2023
|
KIRAN DEVI
|
0518005WL038523
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980826
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/2642
(THARAHA)
|
0518005000NRG24090920230420082
|
09/09/2023
|
RITA DEVI
|
0518005WL038523
|
RITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980831
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/2643
(THARAHA)
|
0518005000NRG24090920230420083
|
09/09/2023
|
RENU KUMARI
|
0518005WL038523
|
RENU KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980829
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/2819
(THARAHA)
|
0518005000NRG24090920230420088
|
09/09/2023
|
SURAJ KUMAR THAKUR
|
0518005WL038523
|
SURAJ KUMAR THAKUR
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980830
|
|
SURAJ KAMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/3321
(THARAHA)
|
0518005000NRG24090920230420106
|
09/09/2023
|
RAGHAVENDRA PRASAD RAGHAV
|
0518005WL038523
|
RAGHAVENDRA PRASAD RAGHAV
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980825
|
|
RAGHVENDRA PRASAD RAGHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-008-02068800/2622
(THARAHA)
|
0518005000NRG24090920230420077
|
09/09/2023
|
GURIYA KUMARI
|
0518005WL038523
|
GURIYA KUMARI
|
00415
|
SBIN0005435
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980836
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-008-02068800/3214
(THARAHA)
|
0518005000NRG24090920230420105
|
09/09/2023
|
RAVIRANJAN KUMAR
|
0518005WL038523
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980835
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-008-02068800/3193
(THARAHA)
|
0518005000NRG24090920230420101
|
09/09/2023
|
RADHE SHYAM JHA
|
0518005WL038523
|
RADHE SHYAM JHA
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980843
|
|
RADHESHYAM JHA S/O SHIVKUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
PUSA
|
BH-18-005-008-02068800/1672
(THARAHA)
|
0518005000NRG24090920230420061
|
09/09/2023
|
PUJA KUMARI
|
0518005WL038523
|
PUJA KUMARI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980823
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-008-02068800/1870
(THARAHA)
|
0518005000NRG24090920230420068
|
09/09/2023
|
MAMTA DEVI
|
0518005WL038523
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744980841
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|