|
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-18-005-005-02067600/3113
(DEGHARA)
|
0518005000NRG24250520230099704
|
25/05/2023
|
MANNU KUMAR
|
0518005WL012416
|
MANNU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321090
|
|
Mannu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-005-02067600/1937
(DEGHARA)
|
0518005000NRG24250520230099680
|
25/05/2023
|
REKHA DEVI
|
0518005WL012416
|
REKHA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321151
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-005-02067600/1325-A
(DEGHARA)
|
0518005000NRG24250520230099661
|
25/05/2023
|
SAMUNDARI DEVI
|
0518005WL012416
|
SAMUNDARI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321075
|
|
NARESH SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-005-02067600/1327-A
(DEGHARA)
|
0518005000NRG24250520230099662
|
25/05/2023
|
RESHMA DEVI
|
0518005WL012416
|
RESHMA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321165
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-005-02067600/1340-A
(DEGHARA)
|
0518005000NRG24250520230099664
|
25/05/2023
|
RITA DEVI
|
0518005WL012416
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321076
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-005-02067600/1939
(DEGHARA)
|
0518005000NRG24250520230099681
|
25/05/2023
|
LALITA DEVI
|
0518005WL012416
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321161
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-005-02067600/1942
(DEGHARA)
|
0518005000NRG24250520230099682
|
25/05/2023
|
LALITA DEVI
|
0518005WL012416
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321159
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-005-02067600/1995
(DEGHARA)
|
0518005000NRG24250520230098955
|
25/05/2023
|
SARITA DEVI
|
0518005WL012379
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321077
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-005-02067600/1999
(DEGHARA)
|
0518005000NRG24250520230098958
|
25/05/2023
|
RINKU DEVI
|
0518005WL012379
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321155
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-005-02067600/2004
(DEGHARA)
|
0518005000NRG24250520230098959
|
25/05/2023
|
USHA DEVI
|
0518005WL012379
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321080
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-005-02067600/2007
(DEGHARA)
|
0518005000NRG24250520230098961
|
25/05/2023
|
PRAMILA DEVI
|
0518005WL012379
|
PRAMILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321092
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-005-02067600/2008
(DEGHARA)
|
0518005000NRG24250520230098962
|
25/05/2023
|
RINA DEVI
|
0518005WL012379
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321093
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-005-02067600/2009
(DEGHARA)
|
0518005000NRG24250520230098963
|
25/05/2023
|
SHOBHA DEVI
|
0518005WL012379
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321148
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PUSA
|
BH-18-005-005-02067600/2015
(DEGHARA)
|
0518005000NRG24250520230098966
|
25/05/2023
|
MAHESHWARI DEVI
|
0518005WL012379
|
MAHESHWARI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321157
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-005-02067600/2075
(DEGHARA)
|
0518005000NRG24250520230099689
|
25/05/2023
|
BABITA DEVI
|
0518005WL012416
|
BABITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321091
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-005-02067600/2160
(DEGHARA)
|
0518005000NRG24250520230099695
|
25/05/2023
|
NAVIN KUMAR THAKUR
|
0518005WL012416
|
NAVIN KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321140
|
|
Mr. NAVIN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-005-02067600/1312-A
(DEGHARA)
|
0518005000NRG24250520230099659
|
25/05/2023
|
NIBHA DEVI
|
0518005WL012416
|
NIBHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321100
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-005-02067600/1722
(DEGHARA)
|
0518005000NRG24250520230099672
|
25/05/2023
|
moti devi
|
0518005WL012416
|
moti devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321096
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-005-02067600/1722
(DEGHARA)
|
0518005000NRG24250520230099673
|
25/05/2023
|
RAHUL KUMAR
|
0518005WL012416
|
RAHUL KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321098
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-005-02067600/2325
(DEGHARA)
|
0518005000NRG24250520230099697
|
25/05/2023
|
KRISHNA DEVI
|
0518005WL012416
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321095
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-005-02067600/2595
(DEGHARA)
|
0518005000NRG24250520230098976
|
25/05/2023
|
RADHA KUMAR
|
0518005WL012379
|
RADHA KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321099
|
|
RADHA KUMARI, D/O-LATE. VIJAY LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-005-02067600/3111
(DEGHARA)
|
0518005000NRG24250520230099703
|
25/05/2023
|
RITESH KUMAR
|
0518005WL012416
|
RITESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321101
|
|
RITESH KUMAR S O RAMSWARUP PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-005-02067600/3116
(DEGHARA)
|
0518005000NRG24250520230099707
|
25/05/2023
|
NAGENDRA MAHTO
|
0518005WL012416
|
NAGENDRA MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321097
|
|
NAGENDRA MAHTO S O NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-005-02067600/1043-A
(DEGHARA)
|
0518005000NRG24250520230099655
|
25/05/2023
|
SANGITA DEVI
|
0518005WL012416
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321124
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-005-02067600/1062-A
(DEGHARA)
|
0518005000NRG24250520230099656
|
25/05/2023
|
PRAMILA DEVI
|
0518005WL012416
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321139
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-005-02067600/1313
(DEGHARA)
|
0518005000NRG24250520230099660
|
25/05/2023
|
VIKASH SADA
|
0518005WL012416
|
VIKASH SADA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321111
|
|
BECHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-005-02067600/1332
(DEGHARA)
|
0518005000NRG24250520230099663
|
25/05/2023
|
JEEVAN SADA
|
0518005WL012416
|
JEEVAN SADA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321112
|
|
JIVAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-005-02067600/1352
(DEGHARA)
|
0518005000NRG24250520230099665
|
25/05/2023
|
INDU DEVI
|
0518005WL012416
|
INDU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321113
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-005-02067600/1353
(DEGHARA)
|
0518005000NRG24250520230099667
|
25/05/2023
|
JAYKALA DEVI
|
0518005WL012416
|
JAYKALA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321125
|
|
JAYKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-005-02067600/1539
(DEGHARA)
|
0518005000NRG24250520230099669
|
25/05/2023
|
shiv shankar ram
|
0518005WL012416
|
shiv shankar ram
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321108
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
31
|
PUSA
|
BH-18-005-005-02067600/1608
(DEGHARA)
|
0518005000NRG24250520230098944
|
25/05/2023
|
AMRITO DEVI
|
0518005WL012379
|
AMRITO DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321116
|
|
AMRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-005-02067600/1738
(DEGHARA)
|
0518005000NRG24250520230099674
|
25/05/2023
|
SUNAINA DEVI
|
0518005WL012416
|
SUNAINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321121
|
|
KISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-005-02067600/1738
(DEGHARA)
|
0518005000NRG24250520230099675
|
25/05/2023
|
SUNAINA DEVI
|
0518005WL012416
|
SUNAINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321122
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-005-02067600/1906
(DEGHARA)
|
0518005000NRG24250520230098945
|
25/05/2023
|
SUSHILA DEVI
|
0518005WL012379
|
SUSHILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321115
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-005-02067600/1913
(DEGHARA)
|
0518005000NRG24250520230098948
|
25/05/2023
|
RINA DEVI
|
0518005WL012379
|
RINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321129
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-005-02067600/1915
(DEGHARA)
|
0518005000NRG24250520230098949
|
25/05/2023
|
SURESH RAM
|
0518005WL012379
|
SURESH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321118
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-005-02067600/1924
(DEGHARA)
|
0518005000NRG24250520230098952
|
25/05/2023
|
SHYAMA DEVI
|
0518005WL012379
|
SHYAMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321136
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-005-02067600/1946
(DEGHARA)
|
0518005000NRG24250520230098953
|
25/05/2023
|
PUJA DEVI
|
0518005WL012379
|
PUJA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321132
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-005-02067600/1956
(DEGHARA)
|
0518005000NRG24250520230099684
|
25/05/2023
|
ANIL RAM
|
0518005WL012416
|
ANIL RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321134
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-005-02067600/1994
(DEGHARA)
|
0518005000NRG24250520230099686
|
25/05/2023
|
VINDU DEVI
|
0518005WL012416
|
VINDU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321106
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-005-02067600/1997
(DEGHARA)
|
0518005000NRG24250520230098956
|
25/05/2023
|
HARILAL RAM
|
0518005WL012379
|
HARILAL RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321094
|
|
HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-005-02067600/1998
(DEGHARA)
|
0518005000NRG24250520230098957
|
25/05/2023
|
CHANDKALA DEVI
|
0518005WL012379
|
CHANDKALA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321126
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-005-02067600/2003
(DEGHARA)
|
0518005000NRG24250520230099687
|
25/05/2023
|
SUNITA DEVI
|
0518005WL012416
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321110
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-005-02067600/2010
(DEGHARA)
|
0518005000NRG24250520230098964
|
25/05/2023
|
KRISHNA DEVI
|
0518005WL012379
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321105
|
|
KRISHNA DEVI WO KANHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-005-02067600/2013
(DEGHARA)
|
0518005000NRG24250520230098965
|
25/05/2023
|
SANGITA DEVI
|
0518005WL012379
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321119
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-005-02067600/2016
(DEGHARA)
|
0518005000NRG24250520230098967
|
25/05/2023
|
DHANIYA DEVI
|
0518005WL012379
|
DHANIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321123
|
|
DHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-005-02067600/2017
(DEGHARA)
|
0518005000NRG24250520230098968
|
25/05/2023
|
SHKUNTI DEVI
|
0518005WL012379
|
SHKUNTI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321103
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-005-02067600/2029
(DEGHARA)
|
0518005000NRG24250520230098969
|
25/05/2023
|
SUNILA DEVI
|
0518005WL012379
|
SUNILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321127
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-005-02067600/2051
(DEGHARA)
|
0518005000NRG24250520230099688
|
25/05/2023
|
MUNNI DEVI
|
0518005WL012416
|
MUNNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321128
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-005-02067600/2065
(DEGHARA)
|
0518005000NRG24250520230098973
|
25/05/2023
|
VIJAY RAM
|
0518005WL012379
|
VIJAY RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321104
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-005-02067600/2071
(DEGHARA)
|
0518005000NRG24250520230098974
|
25/05/2023
|
SUJIT KUMAR
|
0518005WL012379
|
SUJIT KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321102
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-005-02067600/2081
(DEGHARA)
|
0518005000NRG24250520230099690
|
25/05/2023
|
SINDHU DEVI
|
0518005WL012416
|
SINDHU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321109
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-005-02067600/2083
(DEGHARA)
|
0518005000NRG24250520230099691
|
25/05/2023
|
KAMNI DEVI
|
0518005WL012416
|
KAMNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321120
|
|
KAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-005-02067600/2088
(DEGHARA)
|
0518005000NRG24250520230099692
|
25/05/2023
|
RANJU DEVI
|
0518005WL012416
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321114
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-005-02067600/2594
(DEGHARA)
|
0518005000NRG24250520230098975
|
25/05/2023
|
SITA DEVI
|
0518005WL012379
|
SITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321131
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-005-02067600/2602
(DEGHARA)
|
0518005000NRG24250520230098977
|
25/05/2023
|
ASHOK RAM
|
0518005WL012379
|
ASHOK RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321130
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-005-02067600/2608
(DEGHARA)
|
0518005000NRG24250520230098978
|
25/05/2023
|
RANJAN DEVI
|
0518005WL012379
|
RANJAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321117
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-005-02067600/2615
(DEGHARA)
|
0518005000NRG24250520230098979
|
25/05/2023
|
SEEMA DEVI
|
0518005WL012379
|
SEEMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321133
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-005-02067600/2616
(DEGHARA)
|
0518005000NRG24250520230098980
|
25/05/2023
|
MAMTA DEVI
|
0518005WL012379
|
MAMTA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321135
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-005-02067600/3117
(DEGHARA)
|
0518005000NRG24250520230099708
|
25/05/2023
|
JYOTI KUMARI
|
0518005WL012416
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321107
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-005-02068000/310
(DEGHARA)
|
0518005000NRG24250520230098982
|
25/05/2023
|
SUNIL PASWAN
|
0518005WL012379
|
SUNIL PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321137
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-005-02068000/310
(DEGHARA)
|
0518005000NRG24250520230098983
|
25/05/2023
|
SUNIL PASWAN
|
0518005WL012379
|
SUNIL PASWAN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321138
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137256
|
137256
|
|
|
|
|
|
|
|
|
63
|
PUSA
|
BH-18-005-005-02067600/1090-A
(DEGHARA)
|
0518005000NRG24250520230099657
|
25/05/2023
|
SHANTI DEVI
|
0518005WL012416
|
SHANTI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321088
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-005-02067600/2481
(DEGHARA)
|
0518005000NRG24250520230099698
|
25/05/2023
|
MUNNI DEVI
|
0518005WL012416
|
MUNNI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321089
|
|
MUNNI DEVI W/O CHUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-005-02067600/2648
(DEGHARA)
|
0518005000NRG24250520230099700
|
25/05/2023
|
SUMAN KUMARI
|
0518005WL012416
|
SUMAN KUMARI
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321142
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-005-02067600/2006
(DEGHARA)
|
0518005000NRG24250520230098960
|
25/05/2023
|
KAVITA KUMAR
|
0518005WL012379
|
KAVITA KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321141
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-005-02067600/1090-A
(DEGHARA)
|
0518005000NRG24250520230099658
|
25/05/2023
|
SHANTI DEVI
|
0518005WL012416
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321143
|
|
ANMOL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-005-02067600/1365
(DEGHARA)
|
0518005000NRG24250520230099668
|
25/05/2023
|
SUNITA DEVI
|
0518005WL012416
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321145
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PUSA
|
BH-18-005-005-02067600/1594
(DEGHARA)
|
0518005000NRG24250520230099671
|
25/05/2023
|
LALITA DEVI
|
0518005WL012416
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321144
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PUSA
|
BH-18-005-005-02067600/1739
(DEGHARA)
|
0518005000NRG24250520230099676
|
25/05/2023
|
MR SURENDRA RAM
|
0518005WL012416
|
MR SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321146
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-005-02067600/1907
(DEGHARA)
|
0518005000NRG24250520230098946
|
25/05/2023
|
PALLAVI DEVI
|
0518005WL012379
|
PALLAVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321087
|
|
PALLAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PUSA
|
BH-18-005-005-02067600/1908
(DEGHARA)
|
0518005000NRG24250520230098947
|
25/05/2023
|
RINKU DEVI
|
0518005WL012379
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321162
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PUSA
|
BH-18-005-005-02067600/1915
(DEGHARA)
|
0518005000NRG24250520230098950
|
25/05/2023
|
DEV SUNDAR DEVI
|
0518005WL012379
|
DEV SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321084
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-005-02067600/1919
(DEGHARA)
|
0518005000NRG24250520230098951
|
25/05/2023
|
PINKI DEVI
|
0518005WL012379
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321158
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-005-02067600/1920
(DEGHARA)
|
0518005000NRG24250520230099679
|
25/05/2023
|
SHANTI DEVI
|
0518005WL012416
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321147
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-005-02067600/1950
(DEGHARA)
|
0518005000NRG24250520230099683
|
25/05/2023
|
SARITA DEVI
|
0518005WL012416
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321150
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-005-02067600/1953
(DEGHARA)
|
0518005000NRG24250520230098954
|
25/05/2023
|
RENU DEVI
|
0518005WL012379
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321152
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-005-02067600/1993
(DEGHARA)
|
0518005000NRG24250520230099685
|
25/05/2023
|
MILAN DEVI
|
0518005WL012416
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321085
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-005-02067600/2030
(DEGHARA)
|
0518005000NRG24250520230098970
|
25/05/2023
|
VINAY KUMAR
|
0518005WL012379
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321078
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-005-02067600/2033
(DEGHARA)
|
0518005000NRG24250520230098971
|
25/05/2023
|
SITA DEVI
|
0518005WL012379
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321164
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PUSA
|
BH-18-005-005-02067600/2064
(DEGHARA)
|
0518005000NRG24250520230098972
|
25/05/2023
|
UMESH RAM
|
0518005WL012379
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321154
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PUSA
|
BH-18-005-005-02067600/2097
(DEGHARA)
|
0518005000NRG24250520230099693
|
25/05/2023
|
KAMAL KISHOR
|
0518005WL012416
|
KAMAL KISHOR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321153
|
|
KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PUSA
|
BH-18-005-005-02067600/2151
(DEGHARA)
|
0518005000NRG24250520230099694
|
25/05/2023
|
NIRMALA DEVI
|
0518005WL012416
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321079
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PUSA
|
BH-18-005-005-02067600/2312
(DEGHARA)
|
0518005000NRG24250520230099696
|
25/05/2023
|
GEETA DEVI
|
0518005WL012416
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321163
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PUSA
|
BH-18-005-005-02067600/2643
(DEGHARA)
|
0518005000NRG24250520230099699
|
25/05/2023
|
CHANDNI DEVI
|
0518005WL012416
|
CHANDNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321081
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-005-02067600/2652
(DEGHARA)
|
0518005000NRG24250520230098981
|
25/05/2023
|
VIKASH RAM
|
0518005WL012379
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945321160
|
|
VIKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PUSA
|
BH-18-005-005-02067600/2776
(DEGHARA)
|
0518005000NRG24250520230099701
|
25/05/2023
|
BABITA DEVI
|
0518005WL012416
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321156
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-005-02067600/3081
(DEGHARA)
|
0518005000NRG24250520230099702
|
25/05/2023
|
ANITA DEVI
|
0518005WL012416
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321082
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-005-02067600/3114
(DEGHARA)
|
0518005000NRG24250520230099705
|
25/05/2023
|
SITA KUMARI
|
0518005WL012416
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321083
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSA
|
BH-18-005-005-02067600/3115
(DEGHARA)
|
0518005000NRG24250520230099706
|
25/05/2023
|
RAM SAKAL SADA
|
0518005WL012416
|
RAM SAKAL SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321086
|
|
RAM SAKAL SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-005-02067600/3124
(DEGHARA)
|
0518005000NRG24250520230099710
|
25/05/2023
|
RAM NATH PASWAN
|
0518005WL012416
|
RAM NATH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945321149
|
|
RAM NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322848
|
322848
|
|
|
|
|
|
|
|