|
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-18-005-013-02069000/1439
(CHANDAULY)
|
0518005000NRG24271020230473368
|
27/10/2023
|
SUMAN KUMAR JHA
|
0518005WL049997
|
SUMAN KUMAR JHA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098223
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1825
(CHANDAULY)
|
0518005000NRG24271020230473212
|
27/10/2023
|
BIBEK KUMAR RAY
|
0518005WL049986
|
BIBEK KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098228
|
|
BIBEK KUMAR ROY
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/1835
(CHANDAULY)
|
0518005000NRG24271020230473214
|
27/10/2023
|
SUNAINA DEVI
|
0518005WL049986
|
SUNAINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098225
|
|
SUNAINA DEVI W O
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/1845
(CHANDAULY)
|
0518005000NRG24271020230473215
|
27/10/2023
|
ASHOK RAY
|
0518005WL049986
|
ASHOK RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098221
|
|
ASHOK RAY SO RAMAUCH
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/1847
(CHANDAULY)
|
0518005000NRG24271020230473216
|
27/10/2023
|
NRESH RAY
|
0518005WL049986
|
NRESH RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098246
|
|
NARESH RAY S O
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/1852
(CHANDAULY)
|
0518005000NRG24271020230473217
|
27/10/2023
|
DURGA DEVI
|
0518005WL049986
|
DURGA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098250
|
|
DURGA DEVI W O UMESH
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/1857
(CHANDAULY)
|
0518005000NRG24271020230473218
|
27/10/2023
|
SEMPUL DEVI
|
0518005WL049986
|
SEMPUL DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098258
|
|
SEMPUL KUMARI W O JAI SHREE RAM RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/1862
(CHANDAULY)
|
0518005000NRG24271020230473369
|
27/10/2023
|
SHIV KUMARI DEVI
|
0518005WL049997
|
SHIV KUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098238
|
|
SHIVKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1878
(CHANDAULY)
|
0518005000NRG24271020230473220
|
27/10/2023
|
SHANTI DEVI
|
0518005WL049986
|
SHANTI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098251
|
|
SHANTI DEVI W O CHAN
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/1907
(CHANDAULY)
|
0518005000NRG24271020230473222
|
27/10/2023
|
MITA DEVI
|
0518005WL049986
|
MITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098252
|
|
MITA DEVI W O SHAMBH
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/1949
(CHANDAULY)
|
0518005000NRG24271020230473224
|
27/10/2023
|
AJIT KUMAR PATEL
|
0518005WL049986
|
AJIT KUMAR PATEL
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098243
|
|
AJIT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/1957
(CHANDAULY)
|
0518005000NRG24271020230473370
|
27/10/2023
|
SHASWAT KUMAR
|
0518005WL049997
|
SHASWAT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098249
|
|
SHASHWAT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/1960
(CHANDAULY)
|
0518005000NRG24271020230473226
|
27/10/2023
|
RINKU DEVI
|
0518005WL049986
|
RINKU DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098260
|
|
RINKU DEVI WO ARUN T
|
BANK OF BARODA(606985)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/1963
(CHANDAULY)
|
0518005000NRG24271020230473227
|
27/10/2023
|
JITENDRA KUMAR RAY
|
0518005WL049986
|
JITENDRA KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098242
|
|
JITENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/2317
(CHANDAULY)
|
0518005000NRG24271020230473373
|
27/10/2023
|
RAKESH KUMAR
|
0518005WL049997
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098240
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-013-02069000/2379
(CHANDAULY)
|
0518005000NRG24271020230473230
|
27/10/2023
|
NITISH KUMAR
|
0518005WL049986
|
NITISH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098219
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/2380
(CHANDAULY)
|
0518005000NRG24271020230473231
|
27/10/2023
|
AVINSH KUMAR RAY
|
0518005WL049986
|
AVINSH KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098220
|
|
AVINASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
18
|
PUSA
|
BH-18-005-013-02069000/2384
(CHANDAULY)
|
0518005000NRG24271020230473233
|
27/10/2023
|
CHANDAN KUMAR RAY
|
0518005WL049986
|
CHANDAN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098218
|
|
CHANDAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2443
(CHANDAULY)
|
0518005000NRG24271020230473374
|
27/10/2023
|
VIVEK KUMAR
|
0518005WL049997
|
VIVEK KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098245
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2445
(CHANDAULY)
|
0518005000NRG24271020230473375
|
27/10/2023
|
VIJAY KUMAR SINGH
|
0518005WL049997
|
VIJAY KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098261
|
|
VIJAY KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/2449
(CHANDAULY)
|
0518005000NRG24271020230473235
|
27/10/2023
|
BITTU KUMAR
|
0518005WL049986
|
BITTU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098248
|
|
BITTU KUMAR S O MAHE
|
BANK OF BARODA(606985)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/2455
(CHANDAULY)
|
0518005000NRG24271020230473237
|
27/10/2023
|
CHANDAN KUMAR SAH
|
0518005WL049986
|
CHANDAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098226
|
|
CHANDAN KUMAR SAH S
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/2457
(CHANDAULY)
|
0518005000NRG24271020230473238
|
27/10/2023
|
RAUSHAN KUMAR SAH
|
0518005WL049986
|
RAUSHAN KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098227
|
|
RAUSHAN KUMAR SAH S
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-013-02069000/2461
(CHANDAULY)
|
0518005000NRG24271020230473378
|
27/10/2023
|
PRIYANKA KUMARI
|
0518005WL049997
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098254
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
PUSA
|
BH-18-005-013-02069000/2468
(CHANDAULY)
|
0518005000NRG24271020230473379
|
27/10/2023
|
SHYAM KUMAR PANDIT
|
0518005WL049997
|
SHYAM KUMAR PANDIT
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098244
|
|
SHYAM KUMAR PANDIT S
|
BANK OF BARODA(606985)
|
|
26
|
PUSA
|
BH-18-005-013-02069000/2470
(CHANDAULY)
|
0518005000NRG24271020230473239
|
27/10/2023
|
SUMINTRA DEVI
|
0518005WL049986
|
SUMINTRA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098233
|
|
SUMITRA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/2473
(CHANDAULY)
|
0518005000NRG24271020230473241
|
27/10/2023
|
SONIYA DEVI
|
0518005WL049986
|
SONIYA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098224
|
|
SONIYA DEVI W O
|
BANK OF BARODA(606985)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/2474
(CHANDAULY)
|
0518005000NRG24271020230473242
|
27/10/2023
|
JYOTI KUMARI
|
0518005WL049986
|
JYOTI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098265
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/2477
(CHANDAULY)
|
0518005000NRG24271020230473244
|
27/10/2023
|
MD IMTYAJ AHMAD
|
0518005WL049986
|
MD IMTYAJ AHMAD
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098262
|
|
MR MD IMTYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/2503
(CHANDAULY)
|
0518005000NRG24271020230473246
|
27/10/2023
|
PRITI DEVI
|
0518005WL049986
|
PRITI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098257
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
31
|
PUSA
|
BH-18-005-013-02069000/2507
(CHANDAULY)
|
0518005000NRG24271020230473247
|
27/10/2023
|
RAJU KUMAR
|
0518005WL049986
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098237
|
|
RAJU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-013-02069000/2509
(CHANDAULY)
|
0518005000NRG24271020230473248
|
27/10/2023
|
SUGANDH DEVI
|
0518005WL049986
|
SUGANDH DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098263
|
|
SUGANDH DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/2511
(CHANDAULY)
|
0518005000NRG24271020230473250
|
27/10/2023
|
SARMILA DEVI
|
0518005WL049986
|
SARMILA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098266
|
|
SARMILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
PUSA
|
BH-18-005-013-02069000/2514
(CHANDAULY)
|
0518005000NRG24271020230473251
|
27/10/2023
|
AMRITA DEVI
|
0518005WL049986
|
AMRITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098236
|
|
AMRITA DEVI W O VIKA
|
BANK OF BARODA(606985)
|
|
35
|
PUSA
|
BH-18-005-013-02069000/2516
(CHANDAULY)
|
0518005000NRG24271020230473252
|
27/10/2023
|
AJAY KUMAR
|
0518005WL049986
|
AJAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098259
|
|
AJAY KUMAR SO BINOD
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-013-02069000/2517
(CHANDAULY)
|
0518005000NRG24271020230473253
|
27/10/2023
|
REETA DEVI
|
0518005WL049986
|
REETA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098256
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-013-02069000/2519
(CHANDAULY)
|
0518005000NRG24271020230473255
|
27/10/2023
|
RADHA DEVI
|
0518005WL049986
|
RADHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098234
|
|
RADHA DEVI W O SHYAM
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-013-02069000/2522
(CHANDAULY)
|
0518005000NRG24271020230473256
|
27/10/2023
|
ASHA DEVI
|
0518005WL049986
|
ASHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098253
|
|
ASHA DEVI W O RAMISH
|
BANK OF BARODA(606985)
|
|
39
|
PUSA
|
BH-18-005-013-02069000/2536
(CHANDAULY)
|
0518005000NRG24271020230473261
|
27/10/2023
|
DEV KUMAR SAH
|
0518005WL049986
|
DEV KUMAR SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098264
|
|
Mr. DEB KUMAR SAH
|
INDIAN BANK(607105)
|
|
40
|
PUSA
|
BH-18-005-013-02069000/2540
(CHANDAULY)
|
0518005000NRG24271020230473383
|
27/10/2023
|
NAVIN KUMAR RAY
|
0518005WL049997
|
NAVIN KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098241
|
|
NAVIN KUMAR RAY S O
|
BANK OF BARODA(606985)
|
|
41
|
PUSA
|
BH-18-005-013-02069000/2621
(CHANDAULY)
|
0518005000NRG24271020230473385
|
27/10/2023
|
PHUL KUMAR DEVI
|
0518005WL049997
|
PHUL KUMAR DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098247
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSA
|
BH-18-005-013-02069000/4114
(CHANDAULY)
|
0518005000NRG24271020230473386
|
27/10/2023
|
SABITA KUMARI
|
0518005WL049997
|
SABITA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098255
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/4203
(CHANDAULY)
|
0518005000NRG24271020230473393
|
27/10/2023
|
RAMESH SAH
|
0518005WL049997
|
RAMESH SAH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098222
|
|
RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/4254
(CHANDAULY)
|
0518005000NRG24271020230473394
|
27/10/2023
|
MRIDULA DEVI
|
0518005WL049997
|
MRIDULA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098271
|
|
MIRDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-013-02069000/4255
(CHANDAULY)
|
0518005000NRG24271020230473395
|
27/10/2023
|
PHULKUMARI DEVI
|
0518005WL049997
|
PHULKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098269
|
|
Mrs. PHOOL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-013-02069000/4258
(CHANDAULY)
|
0518005000NRG24271020230473398
|
27/10/2023
|
JYOTI RAY
|
0518005WL049997
|
JYOTI RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098270
|
|
MRS JYOTI RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSA
|
BH-18-005-013-02069000/4259
(CHANDAULY)
|
0518005000NRG24271020230473399
|
27/10/2023
|
RUBY KUMARI
|
0518005WL049997
|
RUBY KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098281
|
|
RUBY KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
PUSA
|
BH-18-005-013-02069000/4260
(CHANDAULY)
|
0518005000NRG24271020230473400
|
27/10/2023
|
SUMIT KUMAR
|
0518005WL049997
|
SUMIT KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098272
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
PUSA
|
BH-18-005-013-02069000/4261
(CHANDAULY)
|
0518005000NRG24271020230473401
|
27/10/2023
|
PRANAY KUMAR RAY
|
0518005WL049997
|
PRANAY KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098274
|
|
PRANAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
50
|
PUSA
|
BH-18-005-013-02069000/4273
(CHANDAULY)
|
0518005000NRG24271020230473403
|
27/10/2023
|
KANCHAN KUMARI
|
0518005WL049997
|
KANCHAN KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098273
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
PUSA
|
BH-18-005-013-02069000/4287
(CHANDAULY)
|
0518005000NRG24271020230473407
|
27/10/2023
|
SAROJANI DEVI
|
0518005WL049997
|
SAROJANI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098276
|
|
SAROJANI DEVI W O NA
|
BANK OF BARODA(606985)
|
|
52
|
PUSA
|
BH-18-005-013-02069000/4303
(CHANDAULY)
|
0518005000NRG24271020230473409
|
27/10/2023
|
MD.SAPHEEK
|
0518005WL049997
|
MD.SAPHEEK
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098277
|
|
MD SAPHEEK
|
BANK OF BARODA(606985)
|
|
53
|
PUSA
|
BH-18-005-013-02069000/800
(CHANDAULY)
|
0518005000NRG24271020230473410
|
27/10/2023
|
jaisiya ram
|
0518005WL049997
|
jaisiya ram
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098275
|
|
JAY SRI RAM RAY S O
|
BANK OF BARODA(606985)
|
|
54
|
PUSA
|
BH-18-005-013-02069000/858
(CHANDAULY)
|
0518005000NRG24271020230473411
|
27/10/2023
|
VINOD KUMAR
|
0518005WL049997
|
VINOD KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098235
|
|
VINOD KUMAR S O SHAT
|
BANK OF BARODA(606985)
|
|
55
|
PUSA
|
BH-18-005-013-02069000/886
(CHANDAULY)
|
0518005000NRG24271020230473412
|
27/10/2023
|
GEETA DEVI
|
0518005WL049997
|
GEETA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098239
|
|
GEETA DEVI W O VINO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200640
|
200640
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-013-02069000/4262
(CHANDAULY)
|
0518005000NRG24271020230473402
|
27/10/2023
|
GUDDI KUMARI
|
0518005WL049997
|
GUDDI KUMARI
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098195
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
PUSA
|
BH-18-005-013-02069000/4257
(CHANDAULY)
|
0518005000NRG24271020230473397
|
27/10/2023
|
KAMNI DEVI
|
0518005WL049997
|
KAMNI DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098194
|
|
KAMNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
PUSA
|
BH-18-005-013-02069000/2478
(CHANDAULY)
|
0518005000NRG24271020230473245
|
27/10/2023
|
WAKIL KUMAR PANDIT
|
0518005WL049986
|
WAKIL KUMAR PANDIT
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098201
|
|
WAKIL KUMAR PANDIT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-013-02069000/4256
(CHANDAULY)
|
0518005000NRG24271020230473396
|
27/10/2023
|
ANJU KUMARI
|
0518005WL049997
|
ANJU KUMARI
|
00045
|
BARB0ZEROMI
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098196
|
|
ANJUKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-013-02069000/2270
(CHANDAULY)
|
0518005000NRG24271020230473371
|
27/10/2023
|
JUHI KUMARI
|
0518005WL049997
|
JUHI KUMARI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098267
|
|
JUHI KUMARI ,W/O PRAVEEN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
61
|
PUSA
|
BH-18-005-013-02069000/2272
(CHANDAULY)
|
0518005000NRG24271020230473372
|
27/10/2023
|
PRABHAT KUMAR JHA
|
0518005WL049997
|
PRABHAT KUMAR JHA
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098268
|
|
MR PRABHAT KR JHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSA
|
BH-18-005-013-02069000/4120
(CHANDAULY)
|
0518005000NRG24271020230473389
|
27/10/2023
|
ANITA DEVI
|
0518005WL049997
|
ANITA DEVI
|
00048
|
BKID0004971
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098232
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
63
|
PUSA
|
BH-18-005-013-02069000/2535
(CHANDAULY)
|
0518005000NRG24271020230473260
|
27/10/2023
|
MANOJ KUMAR RAY
|
0518005WL049986
|
MANOJ KUMAR RAY
|
00048
|
BKID0005758
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098278
|
|
MANOJ KUMAR ROY,S/O-DASRATH ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-013-02069000/2382
(CHANDAULY)
|
0518005000NRG24271020230473232
|
27/10/2023
|
SUNITA DEVI
|
0518005WL049986
|
SUNITA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098217
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-013-02069000/4116
(CHANDAULY)
|
0518005000NRG24271020230473388
|
27/10/2023
|
MAHADIYA DEVI
|
0518005WL049997
|
MAHADIYA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098216
|
|
MAHADIYA DEVI W O KA
|
BANK OF BARODA(606985)
|
|
66
|
PUSA
|
BH-18-005-013-02069000/4302
(CHANDAULY)
|
0518005000NRG24271020230473408
|
27/10/2023
|
LALAN THAKUR
|
0518005WL049997
|
LALAN THAKUR
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098215
|
|
LALAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-013-02069000/2538
(CHANDAULY)
|
0518005000NRG24271020230473262
|
27/10/2023
|
RINKU DEVI
|
0518005WL049986
|
RINKU DEVI
|
00089
|
CBIN0281807
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098208
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-013-02069000/1827
(CHANDAULY)
|
0518005000NRG24271020230473213
|
27/10/2023
|
KIRAN DEVI
|
0518005WL049986
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098204
|
|
Mrs. KIRAN DEVI & AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSA
|
BH-18-005-013-02069000/1865
(CHANDAULY)
|
0518005000NRG24271020230473219
|
27/10/2023
|
SUBODH KUMAR PATEL
|
0518005WL049986
|
SUBODH KUMAR PATEL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098203
|
|
SUBODH KUMAR PATEL S O RAGHUNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSA
|
BH-18-005-013-02069000/1888
(CHANDAULY)
|
0518005000NRG24271020230473221
|
27/10/2023
|
MADHUMALA DEVI
|
0518005WL049986
|
MADHUMALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098207
|
|
MADHUMALA DEVI WO VI
|
BANK OF BARODA(606985)
|
|
71
|
PUSA
|
BH-18-005-013-02069000/1908
(CHANDAULY)
|
0518005000NRG24271020230473223
|
27/10/2023
|
BEBI DEVI
|
0518005WL049986
|
BEBI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098202
|
|
Mr. VIRENDRA RAI BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSA
|
BH-18-005-013-02069000/2452
(CHANDAULY)
|
0518005000NRG24271020230473376
|
27/10/2023
|
AVADHESH RAY
|
0518005WL049997
|
AVADHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098197
|
|
Mr. AVDHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-013-02069000/2471
(CHANDAULY)
|
0518005000NRG24271020230473240
|
27/10/2023
|
REKHA DEVI
|
0518005WL049986
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098206
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PUSA
|
BH-18-005-013-02069000/2531
(CHANDAULY)
|
0518005000NRG24271020230473381
|
27/10/2023
|
MAHESH RAY
|
0518005WL049997
|
MAHESH RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098205
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSA
|
BH-18-005-013-02069000/2534
(CHANDAULY)
|
0518005000NRG24271020230473382
|
27/10/2023
|
SANJULA KUMARI
|
0518005WL049997
|
SANJULA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098210
|
|
SANJULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSA
|
BH-18-005-013-02069000/2539
(CHANDAULY)
|
0518005000NRG24271020230473263
|
27/10/2023
|
RINKU KUMARI DEVI
|
0518005WL049986
|
RINKU KUMARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098230
|
|
RINKU KUMAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-013-02069000/2541
(CHANDAULY)
|
0518005000NRG24271020230473384
|
27/10/2023
|
SIMA DEVI
|
0518005WL049997
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098229
|
|
SIMA DEVI WO NAVIN K
|
BANK OF BARODA(606985)
|
|
78
|
PUSA
|
BH-18-005-013-02069000/4201
(CHANDAULY)
|
0518005000NRG24271020230473392
|
27/10/2023
|
SAROJ KUMAR THAKUR
|
0518005WL049997
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098198
|
|
SAROJ KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
79
|
PUSA
|
BH-18-005-013-02069000/1952
(CHANDAULY)
|
0518005000NRG24271020230473225
|
27/10/2023
|
VINOD KUMAR RAY
|
0518005WL049986
|
VINOD KUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098189
|
|
VINOD KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-013-02069000/1964
(CHANDAULY)
|
0518005000NRG24271020230473228
|
27/10/2023
|
RINKU DEVI
|
0518005WL049986
|
RINKU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098188
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PUSA
|
BH-18-005-013-02069000/1967
(CHANDAULY)
|
0518005000NRG24271020230473229
|
27/10/2023
|
CHANDNI DEVI
|
0518005WL049986
|
CHANDNI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098192
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-013-02069000/2460
(CHANDAULY)
|
0518005000NRG24271020230473377
|
27/10/2023
|
SHANKAR PANDIT
|
0518005WL049997
|
SHANKAR PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098190
|
|
SHANKAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-013-02069000/2518
(CHANDAULY)
|
0518005000NRG24271020230473254
|
27/10/2023
|
VIJAY KUMAR
|
0518005WL049986
|
VIJAY KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098191
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-013-02069000/4115
(CHANDAULY)
|
0518005000NRG24271020230473387
|
27/10/2023
|
PRAVEEN KUMAR
|
0518005WL049997
|
PRAVEEN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098193
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-013-02069000/2475
(CHANDAULY)
|
0518005000NRG24271020230473243
|
27/10/2023
|
RAMESH KUMAR
|
0518005WL049986
|
RAMESH KUMAR
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098231
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
86
|
PUSA
|
BH-18-005-013-02069000/2530
(CHANDAULY)
|
0518005000NRG24271020230473380
|
27/10/2023
|
SANJIT KUMAR SINGH
|
0518005WL049997
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098200
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
87
|
PUSA
|
BH-18-005-013-02069000/4286
(CHANDAULY)
|
0518005000NRG24271020230473406
|
27/10/2023
|
SAKEENA KHATUN
|
0518005WL049997
|
SAKEENA KHATUN
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098211
|
|
MRS SAKEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-013-02069000/2448
(CHANDAULY)
|
0518005000NRG24271020230473234
|
27/10/2023
|
KANCHAN MALA
|
0518005WL049986
|
KANCHAN MALA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098209
|
|
MRS KANCHAN MALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSA
|
BH-18-005-013-02069000/2526
(CHANDAULY)
|
0518005000NRG24271020230473258
|
27/10/2023
|
SULEKHA DEVI
|
0518005WL049986
|
SULEKHA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098199
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
90
|
PUSA
|
BH-18-005-013-02069000/4284
(CHANDAULY)
|
0518005000NRG24271020230473404
|
27/10/2023
|
NEETU KUMARI
|
0518005WL049997
|
NEETU KUMARI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072098212
|
|
NEETU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-013-02069000/4199
(CHANDAULY)
|
0518005000NRG24271020230473391
|
27/10/2023
|
ANJILA DEVI
|
0518005WL049997
|
ANJILA DEVI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098213
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
PUSA
|
BH-18-005-013-02069000/4285
(CHANDAULY)
|
0518005000NRG24271020230473405
|
27/10/2023
|
BIJETA KUMARI
|
0518005WL049997
|
BIJETA KUMARI
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098214
|
|
BIJETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-013-02069000/2510
(CHANDAULY)
|
0518005000NRG24271020230473249
|
27/10/2023
|
SANGEETA KUMARI
|
0518005WL049986
|
SANGEETA KUMARI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098280
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSA
|
BH-18-005-013-02069000/2532
(CHANDAULY)
|
0518005000NRG24271020230473259
|
27/10/2023
|
RANJU DEVI
|
0518005WL049986
|
RANJU DEVI
|
00468
|
UBIN0576174
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7072098279
|
|
RANJU DEVI W O MAHESH ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342684
|
342684
|
|
|
|
|
|
|
|