|
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-18-005-008-02068800/1033
(THARAHA)
|
0518005000NRG24030720230255496
|
03/07/2023
|
ARVIND KUMAR MISHRA
|
0518005WL023165
|
ARVIND KUMAR MISHRA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479596
|
|
ARVIND KUMAR MISHARA
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-008-02068800/2856
(THARAHA)
|
0518005000NRG24030720230255524
|
03/07/2023
|
RAJU KUMAR
|
0518005WL023165
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479597
|
|
Raju Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-008-02068800/2860
(THARAHA)
|
0518005000NRG24030720230255525
|
03/07/2023
|
SUSHIL KUMAR MISHRA
|
0518005WL023165
|
SUSHIL KUMAR MISHRA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479595
|
|
SUSHIL KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068800/2436
(THARAHA)
|
0518005000NRG24030720230255515
|
03/07/2023
|
SEEMA KUMARI
|
0518005WL023165
|
SEEMA KUMARI
|
00048
|
BKID0004653
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479594
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2666
(THARAHA)
|
0518005000NRG24030720230255519
|
03/07/2023
|
SANJEET KUMAR
|
0518005WL023165
|
SANJEET KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479572
|
|
Mr. SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-008-02067900/895
(THARAHA)
|
0518005000NRG24030720230255485
|
03/07/2023
|
haresh kumar mishra
|
0518005WL023165
|
haresh kumar mishra
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479569
|
|
HARESH KUMAR MISHRA S/O A. MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/1671
(THARAHA)
|
0518005000NRG24030720230255501
|
03/07/2023
|
SITA DEVI
|
0518005WL023165
|
SITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479570
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/1765
(THARAHA)
|
0518005000NRG24030720230255506
|
03/07/2023
|
MAMTA DEVI
|
0518005WL023165
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479578
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/1899
(THARAHA)
|
0518005000NRG24030720230255507
|
03/07/2023
|
PARVEEN KUMAR
|
0518005WL023165
|
PARVEEN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479571
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/2596
(THARAHA)
|
0518005000NRG24030720230255517
|
03/07/2023
|
ABISHEK KUMAR
|
0518005WL023165
|
ABISHEK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479573
|
|
ABHISHEK KUMAR S/O VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-008-02068800/3093
(THARAHA)
|
0518005000NRG24030720230255545
|
03/07/2023
|
PRATYUSH KUMAR
|
0518005WL023165
|
PRATYUSH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479580
|
|
Mr. . . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/3125
(THARAHA)
|
0518005000NRG24030720230255546
|
03/07/2023
|
ASHUTOSH KUMAR JHA
|
0518005WL023165
|
ASHUTOSH KUMAR JHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479581
|
|
Mr. ASHUTOSH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-008-02068800/3086
(THARAHA)
|
0518005000NRG24030720230255539
|
03/07/2023
|
SUMAN KUMARI
|
0518005WL023165
|
SUMAN KUMARI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479598
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-008-02068700/612
(THARAHA)
|
0518005000NRG24030720230255490
|
03/07/2023
|
KANCHAN DEVI
|
0518005WL023165
|
KANCHAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479543
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068700/622
(THARAHA)
|
0518005000NRG24030720230255491
|
03/07/2023
|
PINTU SAH
|
0518005WL023165
|
PINTU SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479531
|
|
PINTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068700/668
(THARAHA)
|
0518005000NRG24030720230255492
|
03/07/2023
|
Sanjeet kumar Mahato
|
0518005WL023165
|
Sanjeet kumar Mahato
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479534
|
|
Sanjeet Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUSA
|
BH-18-005-008-02068700/923
(THARAHA)
|
0518005000NRG24030720230255495
|
03/07/2023
|
UDAY CHANDRA RAY
|
0518005WL023165
|
UDAY CHANDRA RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479532
|
|
UDAI CHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/1648
(THARAHA)
|
0518005000NRG24030720230255498
|
03/07/2023
|
SIMA DEVI
|
0518005WL023165
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479544
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/1651
(THARAHA)
|
0518005000NRG24030720230255500
|
03/07/2023
|
RAJESH KUMAR
|
0518005WL023165
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479545
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-008-02068800/2368
(THARAHA)
|
0518005000NRG24030720230255510
|
03/07/2023
|
PAVAN DEVI
|
0518005WL023165
|
PAVAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479541
|
|
PAVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/2384
(THARAHA)
|
0518005000NRG24030720230255511
|
03/07/2023
|
SUSHIL KUMAR
|
0518005WL023165
|
SUSHIL KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479536
|
|
SUSHIL KUMAR S/O LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/2386
(THARAHA)
|
0518005000NRG24030720230255512
|
03/07/2023
|
SAVITRI DEVI
|
0518005WL023165
|
SAVITRI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479533
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/2600
(THARAHA)
|
0518005000NRG24030720230255518
|
03/07/2023
|
JHUNIYA DEVI
|
0518005WL023165
|
JHUNIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479546
|
|
JHUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/2881
(THARAHA)
|
0518005000NRG24030720230255528
|
03/07/2023
|
SURESH THAKUR
|
0518005WL023165
|
SURESH THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479551
|
|
SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02068800/2972
(THARAHA)
|
0518005000NRG24030720230255532
|
03/07/2023
|
KIRAN KUMARI
|
0518005WL023165
|
KIRAN KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479549
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02068800/2991
(THARAHA)
|
0518005000NRG24030720230255533
|
03/07/2023
|
PUNAM DEVI
|
0518005WL023165
|
PUNAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479540
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02068800/3010
(THARAHA)
|
0518005000NRG24030720230255535
|
03/07/2023
|
RANI KUMARI
|
0518005WL023165
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479550
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02068800/3011
(THARAHA)
|
0518005000NRG24030720230255536
|
03/07/2023
|
NIRMALA DEVI
|
0518005WL023165
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479547
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068800/3043
(THARAHA)
|
0518005000NRG24030720230255537
|
03/07/2023
|
RINA DEVI
|
0518005WL023165
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479537
|
|
SONE LAL RAY S/O DRAVESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068800/3074
(THARAHA)
|
0518005000NRG24030720230255538
|
03/07/2023
|
MUKESH KUMAR
|
0518005WL023165
|
MUKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479538
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068800/3128
(THARAHA)
|
0518005000NRG24030720230255547
|
03/07/2023
|
SUNITA DEVI
|
0518005WL023165
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479535
|
|
SUNITA DEVI W O ASHUTOSH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068800/3141
(THARAHA)
|
0518005000NRG24030720230255550
|
03/07/2023
|
ASHA DEVI
|
0518005WL023165
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479548
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068800/3144
(THARAHA)
|
0518005000NRG24030720230255552
|
03/07/2023
|
RANJAN KUMAR THAKUR
|
0518005WL023165
|
RANJAN KUMAR THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479539
|
|
RANJAN KUMAR THAKUR, S/O-GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068800/3145
(THARAHA)
|
0518005000NRG24030720230255553
|
03/07/2023
|
GURIYA KUMARI
|
0518005WL023165
|
GURIYA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479552
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068800/973
(THARAHA)
|
0518005000NRG24030720230255556
|
03/07/2023
|
ANJANI KUMAR MISHRA
|
0518005WL023165
|
ANJANI KUMAR MISHRA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479542
|
|
ANJANI KUMAR MISHRA S/O LT RAM DAYAL MI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-008-02068100/182
(THARAHA)
|
0518005000NRG24030720230255487
|
03/07/2023
|
SATYNARAYAN MAHTO
|
0518005WL023165
|
SATYNARAYAN MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479565
|
|
SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068100/866
(THARAHA)
|
0518005000NRG24030720230255489
|
03/07/2023
|
SUNITA DEVI
|
0518005WL023165
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479556
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068700/821
(THARAHA)
|
0518005000NRG24030720230255493
|
03/07/2023
|
RAM BRIKSH MAHTO
|
0518005WL023165
|
RAM BRIKSH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479553
|
|
RAM BRIXH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068700/889
(THARAHA)
|
0518005000NRG24030720230255494
|
03/07/2023
|
RAMASHISH MAHTO
|
0518005WL023165
|
RAMASHISH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4966479554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PUSA
|
BH-18-005-008-02068800/1293
(THARAHA)
|
0518005000NRG24030720230255497
|
03/07/2023
|
RANDHIR KUMAR
|
0518005WL023165
|
RANDHIR KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479557
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/1692
(THARAHA)
|
0518005000NRG24030720230255504
|
03/07/2023
|
ARUN KUMAR
|
0518005WL023165
|
ARUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479558
|
|
ARUN KUMAR S O BALDYANATH MAHTO
|
IDBI BANK(607095)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/1743
(THARAHA)
|
0518005000NRG24030720230255505
|
03/07/2023
|
MINA DEVI
|
0518005WL023165
|
MINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479562
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/2181
(THARAHA)
|
0518005000NRG24030720230255508
|
03/07/2023
|
CHANDESHWAR MAHTO
|
0518005WL023165
|
CHANDESHWAR MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479566
|
|
CHANDESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/2204
(THARAHA)
|
0518005000NRG24030720230255509
|
03/07/2023
|
SANJAY KUMAR
|
0518005WL023165
|
SANJAY KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479559
|
|
SANJAY KUMAR SO SHIVCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/2397
(THARAHA)
|
0518005000NRG24030720230255513
|
03/07/2023
|
DINESH MAHTO
|
0518005WL023165
|
DINESH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479555
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/2595
(THARAHA)
|
0518005000NRG24030720230255516
|
03/07/2023
|
RAMRATI DEVI
|
0518005WL023165
|
RAMRATI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479568
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/2820
(THARAHA)
|
0518005000NRG24030720230255521
|
03/07/2023
|
SUMANT KUMAR
|
0518005WL023165
|
SUMANT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479560
|
|
SUMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/2885
(THARAHA)
|
0518005000NRG24030720230255530
|
03/07/2023
|
PRIYANKA KUMARI
|
0518005WL023165
|
PRIYANKA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479561
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/2992
(THARAHA)
|
0518005000NRG24030720230255534
|
03/07/2023
|
SANJAY SAH
|
0518005WL023165
|
SANJAY SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479563
|
|
SANJAY SAH S/O LT BINDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/3130
(THARAHA)
|
0518005000NRG24030720230255548
|
03/07/2023
|
SITA DEVI
|
0518005WL023165
|
SITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479564
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/706
(THARAHA)
|
0518005000NRG24030720230255555
|
03/07/2023
|
VEENA DEVI
|
0518005WL023165
|
VEENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479567
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-008-02068100/509
(THARAHA)
|
0518005000NRG24030720230255488
|
03/07/2023
|
LAL BABU RAY
|
0518005WL023165
|
LAL BABU RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479593
|
|
LAL BABU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-008-02068800/3092
(THARAHA)
|
0518005000NRG24030720230255544
|
03/07/2023
|
KANCHAN KUMARI
|
0518005WL023165
|
KANCHAN KUMARI
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479582
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-008-02068800/1676
(THARAHA)
|
0518005000NRG24030720230255502
|
03/07/2023
|
RANJU DEVI
|
0518005WL023165
|
RANJU DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479576
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/1677
(THARAHA)
|
0518005000NRG24030720230255503
|
03/07/2023
|
SONIYA DEVI
|
0518005WL023165
|
SONIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479577
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/2399
(THARAHA)
|
0518005000NRG24030720230255514
|
03/07/2023
|
DIPAK KUMAR
|
0518005WL023165
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479579
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/2828
(THARAHA)
|
0518005000NRG24030720230255523
|
03/07/2023
|
ADITYA KUMAR
|
0518005WL023165
|
ADITYA KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479574
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/2863
(THARAHA)
|
0518005000NRG24030720230255526
|
03/07/2023
|
RAKHI MISHRA
|
0518005WL023165
|
RAKHI MISHRA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479575
|
|
MRS RAKHI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-008-02068800/3090
(THARAHA)
|
0518005000NRG24030720230255543
|
03/07/2023
|
PINKI KUMARI
|
0518005WL023165
|
PINKI KUMARI
|
00468
|
UBIN0577413
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479599
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-008-02068800/2817
(THARAHA)
|
0518005000NRG24030720230255520
|
03/07/2023
|
URMILA DEVI
|
0518005WL023165
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479591
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/2823
(THARAHA)
|
0518005000NRG24030720230255522
|
03/07/2023
|
GAYTRI DEVI
|
0518005WL023165
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479587
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/2876
(THARAHA)
|
0518005000NRG24030720230255527
|
03/07/2023
|
SUNITA MISHRA
|
0518005WL023165
|
SUNITA MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479589
|
|
SUNITA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/2884
(THARAHA)
|
0518005000NRG24030720230255529
|
03/07/2023
|
BIPIN KUMAR MISHRA
|
0518005WL023165
|
BIPIN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479590
|
|
BIPIN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/2938
(THARAHA)
|
0518005000NRG24030720230255531
|
03/07/2023
|
RIBI DEVI
|
0518005WL023165
|
RIBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479588
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-008-02068800/3087
(THARAHA)
|
0518005000NRG24030720230255540
|
03/07/2023
|
RAKHI KUMARI
|
0518005WL023165
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479585
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-008-02068800/3088
(THARAHA)
|
0518005000NRG24030720230255541
|
03/07/2023
|
DEVENDRA RAY
|
0518005WL023165
|
DEVENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479592
|
|
Devendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PUSA
|
BH-18-005-008-02068800/3138
(THARAHA)
|
0518005000NRG24030720230255549
|
03/07/2023
|
SANJEEV KUMAR THAKUR
|
0518005WL023165
|
SANJEEV KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479586
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-008-02068800/3143
(THARAHA)
|
0518005000NRG24030720230255551
|
03/07/2023
|
AKHILESH THAKUR
|
0518005WL023165
|
AKHILESH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479583
|
|
Mr. AKHILESH THAKUR S/O SRI MADAN THAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSA
|
BH-18-005-008-02068800/3176
(THARAHA)
|
0518005000NRG24030720230255554
|
03/07/2023
|
SHARMILA DEVI
|
0518005WL023165
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966479584
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|