|
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-18-005-006-02068300/37-B
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080539
|
19/05/2023
|
KAPAL PASWAN
|
0518005WL010948
|
KAPAL PASWAN
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470901
|
|
KAPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1587
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080558
|
19/05/2023
|
KAPAL RAY
|
0518005WL010949
|
KAPAL RAY
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470911
|
|
KAPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1989
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080546
|
19/05/2023
|
SANGITA DEVI
|
0518005WL010948
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470899
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2403
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080550
|
19/05/2023
|
PANKAJ SAH
|
0518005WL010948
|
PANKAJ SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470910
|
|
PANKAJ SAH
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3217
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080504
|
19/05/2023
|
SARITA KUMARI MISHRA
|
0518005WL010946
|
SARITA KUMARI MISHRA
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470909
|
|
SARITA KUMARI MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1204
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080536
|
19/05/2023
|
SANJAY KUMAR
|
0518005WL010948
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470883
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-006-02068300/280-A
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080537
|
19/05/2023
|
RITLAL RAM
|
0518005WL010948
|
RITLAL RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470915
|
|
Mr. RIT LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-006-02068300/297-A
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080538
|
19/05/2023
|
LAXMI SINGH
|
0518005WL010948
|
LAXMI SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470921
|
|
LAKSHAMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/399-A
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080540
|
19/05/2023
|
INDU DEVI
|
0518005WL010948
|
INDU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470918
|
|
Mrs. INDU DEVI W/O RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/519
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080541
|
19/05/2023
|
PANKAJ KUMAR
|
0518005WL010948
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470900
|
|
PANKAJ KUMAR S O GAYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/531-A
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080542
|
19/05/2023
|
shanti devi
|
0518005WL010948
|
shanti devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470919
|
|
SHIB RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/816
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080543
|
19/05/2023
|
NANIPAT SAH
|
0518005WL010948
|
NANIPAT SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470920
|
|
Mr. NANIPAT SAH S/O YOGENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1432
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080545
|
19/05/2023
|
Shambhu Sah
|
0518005WL010948
|
Shambhu Sah
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470892
|
|
Mr. SHAMBHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1497
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080483
|
19/05/2023
|
Munni devi
|
0518005WL010946
|
Munni devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470889
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/1497
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080484
|
19/05/2023
|
Munni devi
|
0518005WL010946
|
Munni devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470916
|
|
Mr. HARENDRA THAKUR & MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1751
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080559
|
19/05/2023
|
SAROJ KUMAR JHA
|
0518005WL010949
|
SAROJ KUMAR JHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470914
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1773
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080487
|
19/05/2023
|
SANJIT KUMAR JHA
|
0518005WL010946
|
SANJIT KUMAR JHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470917
|
|
Mr. SANJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1830
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080562
|
19/05/2023
|
JITENDRA KUMAR
|
0518005WL010949
|
JITENDRA KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470891
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1833
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080563
|
19/05/2023
|
DEVENDRA SAH
|
0518005WL010949
|
DEVENDRA SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470890
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1991
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080547
|
19/05/2023
|
CHAMELI DEVI
|
0518005WL010948
|
CHAMELI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470882
|
|
Mrs. CHAMELI DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/1992
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080548
|
19/05/2023
|
NIRMALA DEVI
|
0518005WL010948
|
NIRMALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470895
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2351
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080568
|
19/05/2023
|
RINA DEVI
|
0518005WL010949
|
RINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470907
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2863
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080569
|
19/05/2023
|
VIKASH KUMAR
|
0518005WL010949
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470898
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2873
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080492
|
19/05/2023
|
MONU KUMAR
|
0518005WL010946
|
MONU KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470885
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3011
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080493
|
19/05/2023
|
MUNNI DEVI
|
0518005WL010946
|
MUNNI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470893
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3206
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080496
|
19/05/2023
|
LAKSHMI DEVI
|
0518005WL010946
|
LAKSHMI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470896
|
|
Mrs. LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3207
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080497
|
19/05/2023
|
SUNITA DEVI
|
0518005WL010946
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470887
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3208
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080498
|
19/05/2023
|
KUMOD KUMAR MISHRA
|
0518005WL010946
|
KUMOD KUMAR MISHRA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470884
|
|
Mr. KUMUD KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3214
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080501
|
19/05/2023
|
CHANDA KUMARI
|
0518005WL010946
|
CHANDA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470894
|
|
Mrs. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3215
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080502
|
19/05/2023
|
PUNAM DEVI
|
0518005WL010946
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470886
|
|
PUNAM DEVI W O GIRISH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/992
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080571
|
19/05/2023
|
MAHESH KUMAR SINGH
|
0518005WL010949
|
MAHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858470897
|
|
Mr. MAHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/993
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080572
|
19/05/2023
|
VIBHA DEVI
|
0518005WL010949
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858470913
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-006-02068400/1102
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080555
|
19/05/2023
|
SIMA DEVI
|
0518005WL010949
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470878
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/1129
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080556
|
19/05/2023
|
LALITA DEVI
|
0518005WL010949
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470877
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/1345
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080544
|
19/05/2023
|
SUBODH PASWAN
|
0518005WL010948
|
SUBODH PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470923
|
|
SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/1585
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080557
|
19/05/2023
|
NARESH RAM
|
0518005WL010949
|
NARESH RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470872
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/1754
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080560
|
19/05/2023
|
PRIYANKA KUMARI
|
0518005WL010949
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470871
|
|
PRIYANKA KUMARI W/O SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/1756
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080561
|
19/05/2023
|
RANJANA KUMARI
|
0518005WL010949
|
RANJANA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470925
|
|
RANJANA KUMARI W/O SUMIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/1890
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080564
|
19/05/2023
|
ANITA DEVI
|
0518005WL010949
|
ANITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470870
|
|
ANITA DEVI WO SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/1920
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080565
|
19/05/2023
|
KAVITA DEVI
|
0518005WL010949
|
KAVITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470922
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2004
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080566
|
19/05/2023
|
PANKAJ KUMAR RAM
|
0518005WL010949
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470873
|
|
PANKAJ KUMAR RAM S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/2188
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080567
|
19/05/2023
|
ANIL KUMAR SHARMA
|
0518005WL010949
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470869
|
|
ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2404
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080551
|
19/05/2023
|
KUNDAN KUMAR
|
0518005WL010948
|
KUNDAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470924
|
|
KUNDAN KUMAR S O KRISHNADEV PD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2616
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080553
|
19/05/2023
|
SUNIL RAM
|
0518005WL010948
|
SUNIL RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470876
|
|
Sunil Ram
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2711
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080490
|
19/05/2023
|
LALIT KUMAR MISHAR
|
0518005WL010946
|
LALIT KUMAR MISHAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470867
|
|
LALIT KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2915
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080570
|
19/05/2023
|
SANGITA DEVI
|
0518005WL010949
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470879
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3213
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080500
|
19/05/2023
|
DHIRAJ KUMAR MISHRA
|
0518005WL010946
|
DHIRAJ KUMAR MISHRA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470868
|
|
DHIRAJ KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3219
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080505
|
19/05/2023
|
NUTAN DEVI
|
0518005WL010946
|
NUTAN DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470875
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3221
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080506
|
19/05/2023
|
SANTOSH KUMARI
|
0518005WL010946
|
SANTOSH KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470874
|
|
SANTOSH KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3362
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080513
|
19/05/2023
|
NITISH KUMAR JHA
|
0518005WL010946
|
NITISH KUMAR JHA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470881
|
|
NITISH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3364
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080515
|
19/05/2023
|
SONU KUMAR
|
0518005WL010946
|
SONU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470880
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3223
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080507
|
19/05/2023
|
MANISH KUMAR MISHRA
|
0518005WL010946
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470888
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3225
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080509
|
19/05/2023
|
DIWAKAR JHA
|
0518005WL010946
|
DIWAKAR JHA
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470908
|
|
DIWAKAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-006-02068300/686
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080482
|
19/05/2023
|
BECHU RAM
|
0518005WL010946
|
BECHU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470912
|
|
BECHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2239
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080549
|
19/05/2023
|
AARTI DEVI
|
0518005WL010948
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470906
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2871
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080491
|
19/05/2023
|
PRITI KUMARI
|
0518005WL010946
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470902
|
|
PARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/3204
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080494
|
19/05/2023
|
RENU DEVI
|
0518005WL010946
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470904
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/3205
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080495
|
19/05/2023
|
KUMARI SAVITA MISHRA
|
0518005WL010946
|
KUMARI SAVITA MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470905
|
|
KUMARI SAVITA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/3210
(BISHANPUR BATHUA)
|
0518005000NRG24190520230080499
|
19/05/2023
|
RAKESH KUMAR
|
0518005WL010946
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858470903
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|