|
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-18-005-008-02068800/2436
(THARAHA)
|
0518005000NRG24300920230441893
|
02/10/2023
|
SEEMA KUMARI
|
0518005WL043160
|
SEEMA KUMARI
|
00048
|
BKID0004653
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104166
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/1643
(THARAHA)
|
0518005000NRG24300920230441876
|
02/10/2023
|
MANJU DEVI
|
0518005WL043160
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104173
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3339
(THARAHA)
|
0518005000NRG24300920230441928
|
02/10/2023
|
rinku kumari
|
0518005WL043160
|
rinku kumari
|
00078
|
CNRB0017533
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104191
|
|
RINKU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/3318
(THARAHA)
|
0518005000NRG24300920230441924
|
02/10/2023
|
ANJU DEVI
|
0518005WL043160
|
ANJU DEVI
|
00089
|
CBIN0280059
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104176
|
|
Anju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2666
(THARAHA)
|
0518005000NRG24300920230441900
|
02/10/2023
|
SANJEET KUMAR
|
0518005WL043160
|
SANJEET KUMAR
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104162
|
|
Mr. SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02067900/895
(THARAHA)
|
0518005000NRG24300920230441861
|
02/10/2023
|
haresh kumar mishra
|
0518005WL043160
|
haresh kumar mishra
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104186
|
|
LAXMI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068700/471
(THARAHA)
|
0518005000NRG24300920230441868
|
02/10/2023
|
shravan kumar ray
|
0518005WL043160
|
shravan kumar ray
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104177
|
|
Shravan Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1765
(THARAHA)
|
0518005000NRG24300920230441880
|
02/10/2023
|
MAMTA DEVI
|
0518005WL043160
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104165
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/2596
(THARAHA)
|
0518005000NRG24300920230441895
|
02/10/2023
|
ABISHEK KUMAR
|
0518005WL043160
|
ABISHEK KUMAR
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104163
|
|
ABHISHEK KUMAR S/O VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/3345
(THARAHA)
|
0518005000NRG24300920230441930
|
02/10/2023
|
VIMLA DEVI
|
0518005WL043160
|
VIMLA DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104181
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3357
(THARAHA)
|
0518005000NRG24300920230441931
|
02/10/2023
|
sunaina devi
|
0518005WL043160
|
sunaina devi
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104182
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/3360
(THARAHA)
|
0518005000NRG24300920230441933
|
02/10/2023
|
AARTI DEVI
|
0518005WL043160
|
AARTI DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104183
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-008-02068700/334
(THARAHA)
|
0518005000NRG24300920230441867
|
02/10/2023
|
soni devi
|
0518005WL043160
|
soni devi
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104144
|
|
KESHAV KUMAR TIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUSA
|
BH-18-005-008-02068700/610
(THARAHA)
|
0518005000NRG24300920230441869
|
02/10/2023
|
MIRA DEVI
|
0518005WL043160
|
MIRA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104127
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068700/893
(THARAHA)
|
0518005000NRG24300920230441871
|
02/10/2023
|
neha mishra
|
0518005WL043160
|
neha mishra
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104128
|
|
NEHA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/1098
(THARAHA)
|
0518005000NRG24300920230441872
|
02/10/2023
|
ganesh thakur
|
0518005WL043160
|
ganesh thakur
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104117
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/1781
(THARAHA)
|
0518005000NRG24300920230441881
|
02/10/2023
|
CHANDNI DEVI
|
0518005WL043160
|
CHANDNI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104130
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/2257
(THARAHA)
|
0518005000NRG24300920230441886
|
02/10/2023
|
SONIYA DEVI
|
0518005WL043160
|
SONIYA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104184
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/2611
(THARAHA)
|
0518005000NRG24300920230441896
|
02/10/2023
|
SUMAN DEVI
|
0518005WL043160
|
SUMAN DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104120
|
|
SUMAN DEVI W/O PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/2612
(THARAHA)
|
0518005000NRG24300920230441897
|
02/10/2023
|
SUNITA DEVI
|
0518005WL043160
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104121
|
|
SUNITA DEVI W/O DHARBESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/2613
(THARAHA)
|
0518005000NRG24300920230441898
|
02/10/2023
|
SARITA DEVI
|
0518005WL043160
|
SARITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104124
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/2617
(THARAHA)
|
0518005000NRG24300920230441899
|
02/10/2023
|
MIRA DEVI
|
0518005WL043160
|
MIRA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104122
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/2994
(THARAHA)
|
0518005000NRG24300920230441903
|
02/10/2023
|
LAL BABU RAY
|
0518005WL043160
|
LAL BABU RAY
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104147
|
|
LAL BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/3062
(THARAHA)
|
0518005000NRG24300920230441905
|
02/10/2023
|
SEEMA DEVI
|
0518005WL043160
|
SEEMA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104129
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/3128
(THARAHA)
|
0518005000NRG24300920230441907
|
02/10/2023
|
SUNITA DEVI
|
0518005WL043160
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104119
|
|
SUNITA DEVI W O ASHUTOSH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/3131
(THARAHA)
|
0518005000NRG24300920230441909
|
02/10/2023
|
CHANDANI KUMARI
|
0518005WL043160
|
CHANDANI KUMARI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104148
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/3146
(THARAHA)
|
0518005000NRG24300920230441911
|
02/10/2023
|
MINA DEVI
|
0518005WL043160
|
MINA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104123
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/3183
(THARAHA)
|
0518005000NRG24300920230441919
|
02/10/2023
|
SUNITA DEVI
|
0518005WL043160
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104126
|
|
SUNITA DEVI W/O DINESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/3184
(THARAHA)
|
0518005000NRG24300920230441920
|
02/10/2023
|
GULABI DEVI
|
0518005WL043160
|
GULABI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104139
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/3186
(THARAHA)
|
0518005000NRG24300920230441921
|
02/10/2023
|
SAPNA KUMARI
|
0518005WL043160
|
SAPNA KUMARI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104140
|
|
Sapna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/3317
(THARAHA)
|
0518005000NRG24300920230441923
|
02/10/2023
|
VIPIN KUMAR
|
0518005WL043160
|
VIPIN KUMAR
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104125
|
|
VIPIN KUMAR S/O DEVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3338
(THARAHA)
|
0518005000NRG24300920230441927
|
02/10/2023
|
rubi devi
|
0518005WL043160
|
rubi devi
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104146
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3340
(THARAHA)
|
0518005000NRG24300920230441929
|
02/10/2023
|
subodh kumar
|
0518005WL043160
|
subodh kumar
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104145
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/3358
(THARAHA)
|
0518005000NRG24300920230441932
|
02/10/2023
|
panvati devi
|
0518005WL043160
|
panvati devi
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104131
|
|
PANVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-008-02068100/182
(THARAHA)
|
0518005000NRG24300920230441863
|
02/10/2023
|
SATYNARAYAN MAHTO
|
0518005WL043160
|
SATYNARAYAN MAHTO
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104157
|
|
SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068100/199
(THARAHA)
|
0518005000NRG24300920230441864
|
02/10/2023
|
baidnath mahto
|
0518005WL043160
|
baidnath mahto
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104132
|
|
BAIDNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068700/1082
(THARAHA)
|
0518005000NRG24300920230441866
|
02/10/2023
|
SUSHILA DEVI
|
0518005WL043160
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104185
|
|
Mr. Lakshman Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-008-02068700/821
(THARAHA)
|
0518005000NRG24300920230441870
|
02/10/2023
|
RAM BRIKSH MAHTO
|
0518005WL043160
|
RAM BRIKSH MAHTO
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104142
|
|
RAM BRIXH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/1293
(THARAHA)
|
0518005000NRG24300920230441873
|
02/10/2023
|
RANDHIR KUMAR
|
0518005WL043160
|
RANDHIR KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104143
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/1319
(THARAHA)
|
0518005000NRG24300920230441874
|
02/10/2023
|
PRAFUL CHANDRA ROY
|
0518005WL043160
|
PRAFUL CHANDRA ROY
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104118
|
|
PRAFULL CHAND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/1365
(THARAHA)
|
0518005000NRG24300920230441875
|
02/10/2023
|
LALITA DEVI
|
0518005WL043160
|
LALITA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104134
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/1692
(THARAHA)
|
0518005000NRG24300920230441877
|
02/10/2023
|
ARUN KUMAR
|
0518005WL043160
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104137
|
|
ARUN KUMAR S O BALDYANATH MAHTO
|
IDBI BANK(607095)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/1743
(THARAHA)
|
0518005000NRG24300920230441878
|
02/10/2023
|
MINA DEVI
|
0518005WL043160
|
MINA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104178
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/2053
(THARAHA)
|
0518005000NRG24300920230441882
|
02/10/2023
|
GITA DEVI
|
0518005WL043160
|
GITA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104138
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/2103
(THARAHA)
|
0518005000NRG24300920230441883
|
02/10/2023
|
SARITA DEVI
|
0518005WL043160
|
SARITA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104167
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/2164
(THARAHA)
|
0518005000NRG24300920230441884
|
02/10/2023
|
NAVIN KUMAR
|
0518005WL043160
|
NAVIN KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104136
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/2181
(THARAHA)
|
0518005000NRG24300920230441885
|
02/10/2023
|
CHANDESHWAR MAHTO
|
0518005WL043160
|
CHANDESHWAR MAHTO
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104168
|
|
CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/2289
(THARAHA)
|
0518005000NRG24300920230441888
|
02/10/2023
|
AJAY KUMAR
|
0518005WL043160
|
AJAY KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104187
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/2397
(THARAHA)
|
0518005000NRG24300920230441890
|
02/10/2023
|
DINESH MAHTO
|
0518005WL043160
|
DINESH MAHTO
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104133
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/2414
(THARAHA)
|
0518005000NRG24300920230441892
|
02/10/2023
|
RAKESH KUMAR
|
0518005WL043160
|
RAKESH KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104161
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/2510
(THARAHA)
|
0518005000NRG24300920230441894
|
02/10/2023
|
SANJU DEVI
|
0518005WL043160
|
SANJU DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104160
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068800/2819
(THARAHA)
|
0518005000NRG24300920230441901
|
02/10/2023
|
SURAJ KUMAR THAKUR
|
0518005WL043160
|
SURAJ KUMAR THAKUR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104180
|
|
SURAJ KAMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/2945
(THARAHA)
|
0518005000NRG24300920230441902
|
02/10/2023
|
mahesh kumar
|
0518005WL043160
|
mahesh kumar
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104141
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/3012
(THARAHA)
|
0518005000NRG24300920230441904
|
02/10/2023
|
SARSAWATI DEVI
|
0518005WL043160
|
SARSAWATI DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104169
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/3130
(THARAHA)
|
0518005000NRG24300920230441908
|
02/10/2023
|
SITA DEVI
|
0518005WL043160
|
SITA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104152
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/3168
(THARAHA)
|
0518005000NRG24300920230441912
|
02/10/2023
|
ANITA KUMARI
|
0518005WL043160
|
ANITA KUMARI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104159
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/3170
(THARAHA)
|
0518005000NRG24300920230441913
|
02/10/2023
|
DURGESH KUMAR
|
0518005WL043160
|
DURGESH KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104156
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/3175
(THARAHA)
|
0518005000NRG24300920230441914
|
02/10/2023
|
RANI KUMARI
|
0518005WL043160
|
RANI KUMARI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104155
|
|
RANI KUMARI DO BANBARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-008-02068800/3370
(THARAHA)
|
0518005000NRG24300920230441934
|
02/10/2023
|
MANSHU KUMARI
|
0518005WL043160
|
MANSHU KUMARI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104189
|
|
MANSHU KUMARI DO HARI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-008-02068800/3371
(THARAHA)
|
0518005000NRG24300920230441935
|
02/10/2023
|
MUKUND KUMAR
|
0518005WL043160
|
MUKUND KUMAR
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104150
|
|
MUKUND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/3372
(THARAHA)
|
0518005000NRG24300920230441936
|
02/10/2023
|
MANISH KUMAR CHAUDHARY
|
0518005WL043160
|
MANISH KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104151
|
|
MANISH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/3373
(THARAHA)
|
0518005000NRG24300920230441937
|
02/10/2023
|
RAM LOCHAN GUPTA
|
0518005WL043160
|
RAM LOCHAN GUPTA
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104149
|
|
RAM LOCHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/3375
(THARAHA)
|
0518005000NRG24300920230441939
|
02/10/2023
|
MADHU KUMARI
|
0518005WL043160
|
MADHU KUMARI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104188
|
|
MADHU KUMARI DO SHAN
|
BANK OF BARODA(606985)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/3376
(THARAHA)
|
0518005000NRG24300920230441940
|
02/10/2023
|
MAHENDRA PASWAN
|
0518005WL043160
|
MAHENDRA PASWAN
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104190
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-008-02068800/686
(THARAHA)
|
0518005000NRG24300920230441941
|
02/10/2023
|
BHOLA
|
0518005WL043160
|
BHOLA
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104135
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-008-02068800/706
(THARAHA)
|
0518005000NRG24300920230441942
|
02/10/2023
|
VEENA DEVI
|
0518005WL043160
|
VEENA DEVI
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104158
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-008-02068800/2271
(THARAHA)
|
0518005000NRG24300920230441887
|
02/10/2023
|
KUNDAN KUMAR
|
0518005WL043160
|
KUNDAN KUMAR
|
00415
|
SBIN0001953
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104164
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-008-02068800/3188
(THARAHA)
|
0518005000NRG24300920230441922
|
02/10/2023
|
ARCHNA KUMARI
|
0518005WL043160
|
ARCHNA KUMARI
|
00415
|
SBIN0008136
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104172
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-008-02068800/3177
(THARAHA)
|
0518005000NRG24300920230441915
|
02/10/2023
|
CHANDA DEVI
|
0518005WL043160
|
CHANDA DEVI
|
00415
|
SBIN0014283
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104171
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
PUSA
|
BH-18-005-008-02068800/1762
(THARAHA)
|
0518005000NRG24300920230441879
|
02/10/2023
|
MUNCHUN DEVI
|
0518005WL043160
|
MUNCHUN DEVI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104170
|
|
MISS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSA
|
BH-18-005-008-02068800/2399
(THARAHA)
|
0518005000NRG24300920230441891
|
02/10/2023
|
DIPAK KUMAR
|
0518005WL043160
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104179
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-008-02068800/3090
(THARAHA)
|
0518005000NRG24300920230441906
|
02/10/2023
|
PINKI KUMARI
|
0518005WL043160
|
PINKI KUMARI
|
00468
|
UBIN0577413
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104154
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-008-02068800/2385
(THARAHA)
|
0518005000NRG24300920230441889
|
02/10/2023
|
KIRAN DEVI
|
0518005WL043160
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104175
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PUSA
|
BH-18-005-008-02068800/3138
(THARAHA)
|
0518005000NRG24300920230441910
|
02/10/2023
|
SANJEEV KUMAR THAKUR
|
0518005WL043160
|
SANJEEV KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104153
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/3320
(THARAHA)
|
0518005000NRG24300920230441926
|
02/10/2023
|
RINA MISHARA
|
0518005WL043160
|
RINA MISHARA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104174
|
|
REENA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
76
|
PUSA
|
BH-18-005-008-02068800/3178
(THARAHA)
|
0518005000NRG24300920230441916
|
02/10/2023
|
GANESH KUMAR
|
0518005WL043160
|
GANESH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937104192
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225264
|
225264
|
|
|
|
|
|
|
|