|
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-18-005-006-02068400/2848
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317354
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028293
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339761
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068300/155-A
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317228
|
15/07/2023
|
DHANESHWAR RAM
|
0518005WL028289
|
DHANESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339741
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1231
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317331
|
15/07/2023
|
SHIV PRASAD RAI
|
0518005WL028293
|
SHIV PRASAD RAI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339771
|
|
SHIV PRASAD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1544
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317333
|
15/07/2023
|
TEJ NARAYAN SINGH
|
0518005WL028293
|
TEJ NARAYAN SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339768
|
|
TEJ NARAYAN SINGH (TULSI JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1544
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317334
|
15/07/2023
|
TEJ NARAYAN SINGH
|
0518005WL028293
|
TEJ NARAYAN SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339740
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317233
|
15/07/2023
|
PUNAM DEVI
|
0518005WL028289
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339772
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317234
|
15/07/2023
|
PUNAM DEVI
|
0518005WL028289
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339738
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1550
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317336
|
15/07/2023
|
KHUSHBU KUMARI
|
0518005WL028293
|
KHUSHBU KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339749
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1587
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317243
|
15/07/2023
|
KAPAL RAY
|
0518005WL028289
|
KAPAL RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339766
|
|
KAPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/1956
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317250
|
15/07/2023
|
RINKI KUMARI
|
0518005WL028289
|
RINKI KUMARI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339748
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1957
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317251
|
15/07/2023
|
MUNNI SHARMA
|
0518005WL028289
|
MUNNI SHARMA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339743
|
|
MUNNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2170
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317256
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028289
|
RAKESH KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742339764
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2868
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317357
|
15/07/2023
|
RAHUL KUMAR
|
0518005WL028293
|
RAHUL KUMAR
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339765
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3217
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317273
|
15/07/2023
|
SARITA KUMARI MISHRA
|
0518005WL028289
|
SARITA KUMARI MISHRA
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339763
|
|
SARITA KUMARI MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3353
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317372
|
15/07/2023
|
ABHISHEK KUMAR
|
0518005WL028293
|
ABHISHEK KUMAR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339769
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-006-02068300/777
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317229
|
15/07/2023
|
SAROJ KUMAR THAKUR
|
0518005WL028289
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339719
|
|
KAUSHILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1037
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317329
|
15/07/2023
|
KALA VATI DEVI
|
0518005WL028293
|
KALA VATI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339712
|
|
KALA BATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1496
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317231
|
15/07/2023
|
Rakesh Kumar
|
0518005WL028289
|
Rakesh Kumar
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339720
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1573
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317237
|
15/07/2023
|
PRAVIN KUMAR
|
0518005WL028289
|
PRAVIN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339723
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1575
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317239
|
15/07/2023
|
LAKSHMI NARAYAN SHUDHANSHU
|
0518005WL028289
|
LAKSHMI NARAYAN SHUDHANSHU
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339728
|
|
LAKSHMI NARAYAN SUDHANSHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/1576
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317240
|
15/07/2023
|
PINTU KUMAR
|
0518005WL028289
|
PINTU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339722
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/1830
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317245
|
15/07/2023
|
JITENDRA KUMAR
|
0518005WL028289
|
JITENDRA KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339770
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/1841
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317341
|
15/07/2023
|
MD BADIUJJAMA
|
0518005WL028293
|
MD BADIUJJAMA
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339715
|
|
Ms. JAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/1931
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317248
|
15/07/2023
|
ANITA DEVI
|
0518005WL028289
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339717
|
|
Mrs. ANITA DEVI W/O CHANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2109
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317255
|
15/07/2023
|
SARITA DEVI
|
0518005WL028289
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339736
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/2344
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317258
|
15/07/2023
|
SANJIT KUMAR
|
0518005WL028289
|
SANJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339756
|
|
Sanjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2727
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317262
|
15/07/2023
|
RINA DEVI
|
0518005WL028289
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742339726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2767
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317343
|
15/07/2023
|
RAJNU KUMAR
|
0518005WL028293
|
RAJNU KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339755
|
|
RAJNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2775
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317263
|
15/07/2023
|
CHANCHAL KUMARI
|
0518005WL028289
|
CHANCHAL KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339758
|
|
Chanchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2826
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317348
|
15/07/2023
|
LALITA DEVI
|
0518005WL028293
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339759
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2838
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317351
|
15/07/2023
|
RANJANI KUMARI
|
0518005WL028293
|
RANJANI KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339733
|
|
Mrs. RANJNI - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2859
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317355
|
15/07/2023
|
VIVEK KUMAR
|
0518005WL028293
|
VIVEK KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339727
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2867
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317356
|
15/07/2023
|
SURENDRA SINGH
|
0518005WL028293
|
SURENDRA SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339713
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/2870
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317267
|
15/07/2023
|
SUBHASH KUMAR MISHRA
|
0518005WL028289
|
SUBHASH KUMAR MISHRA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339711
|
|
SUBHASH KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/2919
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317359
|
15/07/2023
|
KHUSHBU DEVI
|
0518005WL028293
|
KHUSHBU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339737
|
|
Mrs. KHUSBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2925
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317360
|
15/07/2023
|
SANJU DEVI
|
0518005WL028293
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339725
|
|
Ms. SANJU DEVI W/O - RAM VILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2982
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317362
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028293
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339735
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/304
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317272
|
15/07/2023
|
RAMBABU SINGH
|
0518005WL028289
|
RAMBABU SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339721
|
|
Mr. vibha DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3141
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317369
|
15/07/2023
|
SUDAMA DEVI
|
0518005WL028293
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339757
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3144
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317370
|
15/07/2023
|
RITA DEVI
|
0518005WL028293
|
RITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339729
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/665
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317283
|
15/07/2023
|
Vishwa Nath Mahto
|
0518005WL028289
|
Vishwa Nath Mahto
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339714
|
|
VISHWANATH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/85-A
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317285
|
15/07/2023
|
DINESH SINGH
|
0518005WL028289
|
DINESH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339730
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-006-02068400/1840
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317340
|
15/07/2023
|
ROKSANA KHATOON
|
0518005WL028293
|
ROKSANA KHATOON
|
00089
|
CBIN0282590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339724
|
|
ROKHASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-006-02068400/1572
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317236
|
15/07/2023
|
RAJENDRA THAKUR
|
0518005WL028289
|
RAJENDRA THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339678
|
|
Rajendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/1574
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317238
|
15/07/2023
|
PANKAJ KUMAR
|
0518005WL028289
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339692
|
|
PANKAJ KUMAR, S/O-YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/1579
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317241
|
15/07/2023
|
RANJIT KUMAR
|
0518005WL028289
|
RANJIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339688
|
|
Mr. RANJIT KUMAR S/O-RAJENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/1580
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317242
|
15/07/2023
|
KAJAL DEVI
|
0518005WL028289
|
KAJAL DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339683
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/1765
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317337
|
15/07/2023
|
SURESH KUMAR
|
0518005WL028293
|
SURESH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339689
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/1766
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317338
|
15/07/2023
|
ASHOK KUMAR RAY
|
0518005WL028293
|
ASHOK KUMAR RAY
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339681
|
|
ASHOK KUMAR ROY
|
CANARA BANK(508532)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/1803
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317244
|
15/07/2023
|
AMIT KUMAR
|
0518005WL028289
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339690
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/1834
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317339
|
15/07/2023
|
NASIMA KHATOON
|
0518005WL028293
|
NASIMA KHATOON
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339684
|
|
NASIMA KHATUN W/O MD KAMRUZZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/2233
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317257
|
15/07/2023
|
AASHA DEVI
|
0518005WL028289
|
AASHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339699
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/2340
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317342
|
15/07/2023
|
RAMRATI DEVI
|
0518005WL028293
|
RAMRATI DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339682
|
|
MISS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/2347
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317259
|
15/07/2023
|
PUSHPA DEVI
|
0518005WL028289
|
PUSHPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339698
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2789
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317346
|
15/07/2023
|
BIPIN KUMAR
|
0518005WL028293
|
BIPIN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339686
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2790
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317347
|
15/07/2023
|
GITA DEVI
|
0518005WL028293
|
GITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339679
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2827
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317349
|
15/07/2023
|
KAMLESH THAKUR
|
0518005WL028293
|
KAMLESH THAKUR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339701
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/2828
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317264
|
15/07/2023
|
REKHA DEVI
|
0518005WL028289
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339695
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/2837
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317350
|
15/07/2023
|
REENA KUMARI
|
0518005WL028293
|
REENA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339687
|
|
REENA KUMARI D/O J.P.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/2847
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317353
|
15/07/2023
|
SHRWAN SINGH
|
0518005WL028293
|
SHRWAN SINGH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339700
|
|
SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/2862
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317265
|
15/07/2023
|
BINOD KUMAR JHA
|
0518005WL028289
|
BINOD KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339677
|
|
Binod Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/2866
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317266
|
15/07/2023
|
MUKESH KUMAR
|
0518005WL028289
|
MUKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339697
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/2921
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317268
|
15/07/2023
|
SANDEEP KUMAR MAHTO
|
0518005WL028289
|
SANDEEP KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339685
|
|
SANDEEP KUMAR MAHTO SO LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/2981
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317361
|
15/07/2023
|
MITHLESH KUMAR
|
0518005WL028293
|
MITHLESH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339702
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/2985
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317365
|
15/07/2023
|
ARTI KUMARI
|
0518005WL028293
|
ARTI KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339694
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/3015
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317271
|
15/07/2023
|
NITESH KUMAR
|
0518005WL028289
|
NITESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339691
|
|
NITISH KUMAR
|
HDFC BANK LTD(607152)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/3146
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317371
|
15/07/2023
|
PRAMILA DEVI
|
0518005WL028293
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339693
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-006-02068400/3356
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317374
|
15/07/2023
|
RITA KUMARI
|
0518005WL028293
|
RITA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339703
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-006-02068400/3357
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317375
|
15/07/2023
|
BABY DEVI
|
0518005WL028293
|
BABY DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339704
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-006-02068400/679
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317284
|
15/07/2023
|
RANJU DEVI
|
0518005WL028289
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339680
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-006-02068400/935
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317377
|
15/07/2023
|
RADHA DEVI
|
0518005WL028293
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339696
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-006-02068400/1543
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317232
|
15/07/2023
|
SONI DEVI
|
0518005WL028289
|
SONI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339706
|
|
SONI DEVI WO RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-006-02068400/2788
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317345
|
15/07/2023
|
PRIYANKA KUMARI
|
0518005WL028293
|
PRIYANKA KUMARI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339709
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSA
|
BH-18-005-006-02068400/3339
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317276
|
15/07/2023
|
CHANDAN PASWAN
|
0518005WL028289
|
CHANDAN PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339708
|
|
CHANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-006-02068400/955
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317286
|
15/07/2023
|
BRUN KUMAR
|
0518005WL028289
|
BRUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339705
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/997
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317287
|
15/07/2023
|
ANIL SINGH
|
0518005WL028289
|
ANIL SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339707
|
|
ANIL KUMAR SINGH S/O RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
77
|
PUSA
|
BH-18-005-006-02068400/1954
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317249
|
15/07/2023
|
USHA DEVI
|
0518005WL028289
|
USHA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339760
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
78
|
PUSA
|
BH-18-005-006-02068400/3366
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317281
|
15/07/2023
|
SARASWATI KUMARI
|
0518005WL028289
|
SARASWATI KUMARI
|
00415
|
SBIN0003600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339710
|
|
Saraswati Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
79
|
PUSA
|
BH-18-005-006-02068400/3423
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317282
|
15/07/2023
|
ALISHA PRIYA
|
0518005WL028289
|
ALISHA PRIYA
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339731
|
|
MISS ALISHA PIRYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
PUSA
|
BH-18-005-006-02068400/3223
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317274
|
15/07/2023
|
MANISH KUMAR MISHRA
|
0518005WL028289
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339718
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-006-02068400/2092
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317254
|
15/07/2023
|
SHANTI DEVI
|
0518005WL028289
|
SHANTI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339732
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PUSA
|
BH-18-005-006-02068400/3003
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317367
|
15/07/2023
|
ravi kumar
|
0518005WL028293
|
ravi kumar
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339734
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
83
|
PUSA
|
BH-18-005-006-02068400/1291
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317332
|
15/07/2023
|
DHIRAJ KUMAR
|
0518005WL028293
|
DHIRAJ KUMAR
|
00462
|
UCBA0002784
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339716
|
|
DHEERAJ BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
84
|
PUSA
|
BH-18-005-006-02068400/1109
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317230
|
15/07/2023
|
VINOD KUMAR SINGH
|
0518005WL028289
|
VINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339767
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/1958
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317252
|
15/07/2023
|
PINKI KUMARI SHARMA
|
0518005WL028289
|
PINKI KUMARI SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339744
|
|
PINKI KUMARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/1963
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317253
|
15/07/2023
|
SITA DEVI
|
0518005WL028289
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339750
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PUSA
|
BH-18-005-006-02068400/2470
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317260
|
15/07/2023
|
KANCHAN DEVI
|
0518005WL028289
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339746
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-006-02068400/2726
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317261
|
15/07/2023
|
DEEPA
|
0518005WL028289
|
DEEPA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339754
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSA
|
BH-18-005-006-02068400/2787
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317344
|
15/07/2023
|
SUSHILA DEVI
|
0518005WL028293
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339739
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PUSA
|
BH-18-005-006-02068400/2897
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317358
|
15/07/2023
|
USHA DEVI
|
0518005WL028293
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339753
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-006-02068400/2969
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317269
|
15/07/2023
|
RAJ KUMARI DEVI
|
0518005WL028289
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339747
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/2970
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317270
|
15/07/2023
|
VIKASH KUMAR
|
0518005WL028289
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742339751
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUSA
|
BH-18-005-006-02068400/2983
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317363
|
15/07/2023
|
SABITA DEVI
|
0518005WL028293
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339745
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-006-02068400/3355
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317373
|
15/07/2023
|
ANITA KUMARI
|
0518005WL028293
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339752
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/826
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317376
|
15/07/2023
|
DEVENDRA SINGH
|
0518005WL028293
|
DEVENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339742
|
|
SARITA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
96
|
PUSA
|
BH-18-005-006-02068300/546
(BISHANPUR BATHUA)
|
0518005000NRG24150720230317327
|
15/07/2023
|
SHAMBHU SAH
|
0518005WL028293
|
SHAMBHU SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742339762
|
|
Shambhu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329916
|
329916
|
|
|
|
|
|
|
|