|
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-18-005-006-02068400/3554
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797246
|
27/03/2024
|
ARVIND KUMAR SHARMA
|
0518005WL088487
|
ARVIND KUMAR SHARMA
|
00032
|
UTIB0000387
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462768
|
|
ARVIND KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3066
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797240
|
27/03/2024
|
MAHESH KUMAR
|
0518005WL088487
|
MAHESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462748
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3574
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797290
|
27/03/2024
|
NUTAN KUMARI
|
0518005WL088488
|
NUTAN KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462760
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3575
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797291
|
27/03/2024
|
PREM SHANKAR SHARMA
|
0518005WL088488
|
PREM SHANKAR SHARMA
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462759
|
|
PREM SHANKAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2477
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797269
|
27/03/2024
|
MANISH KUMAR
|
0518005WL088488
|
MANISH KUMAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462749
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3661
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797299
|
27/03/2024
|
GOVIND KUMAR
|
0518005WL088488
|
GOVIND KUMAR
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462767
|
|
Mr. Govind Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3563
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797287
|
27/03/2024
|
MADHAV KUMAR
|
0518005WL088488
|
MADHAV KUMAR
|
00051
|
MAHB0001251
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462808
|
|
MADHAV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068300/101-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797304
|
27/03/2024
|
MAHENDRA RAM
|
0518005WL088489
|
MAHENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462667
|
|
MAHINDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/136-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797306
|
27/03/2024
|
RAMPYARE SADA
|
0518005WL088489
|
RAMPYARE SADA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462670
|
|
RAMPYARE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/137-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797307
|
27/03/2024
|
SUMITRA DEVI
|
0518005WL088489
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462673
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/138-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797308
|
27/03/2024
|
SUMITRA DEVI
|
0518005WL088489
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462675
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/140-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797309
|
27/03/2024
|
RAMPRIT MANJHI
|
0518005WL088489
|
RAMPRIT MANJHI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462666
|
|
RAMPRIT MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068300/1467
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797311
|
27/03/2024
|
SAMEER KUMAR
|
0518005WL088489
|
SAMEER KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462702
|
|
SAMIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-006-02068300/149-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797312
|
27/03/2024
|
SAMBHU SADA
|
0518005WL088489
|
SAMBHU SADA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462669
|
|
SAMBHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/219-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797314
|
27/03/2024
|
CHUNIYA DEVI
|
0518005WL088489
|
CHUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462676
|
|
CHANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1088
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797216
|
27/03/2024
|
SANJU DEVI
|
0518005WL088487
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462678
|
|
SANJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1094
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797217
|
27/03/2024
|
BHARTI DEVI
|
0518005WL088487
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462664
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1096
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797218
|
27/03/2024
|
KRISHNA DEVI
|
0518005WL088487
|
KRISHNA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462680
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1182
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797318
|
27/03/2024
|
SANTOSH KUMAR
|
0518005WL088489
|
SANTOSH KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462681
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1231
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797191
|
27/03/2024
|
SHIV PRASAD RAI
|
0518005WL088486
|
SHIV PRASAD RAI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462672
|
|
SHIV PRASAD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/1577
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797222
|
27/03/2024
|
MAHESH SHARMA
|
0518005WL088487
|
MAHESH SHARMA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462665
|
|
MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/1953
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797226
|
27/03/2024
|
RAMPARI DEVI
|
0518005WL088487
|
RAMPARI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462679
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/1962
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797227
|
27/03/2024
|
YEGENDRA THAKUR
|
0518005WL088487
|
YEGENDRA THAKUR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462677
|
|
YOGENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/629
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797302
|
27/03/2024
|
GAYTRI DEVI
|
0518005WL088488
|
GAYTRI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462705
|
|
GYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/637
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797253
|
27/03/2024
|
SUNAINA DEVI
|
0518005WL088487
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462684
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3301
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797279
|
27/03/2024
|
SANTOSH KUMAR CHAUDHARY
|
0518005WL088488
|
SANTOSH KUMAR CHAUDHARY
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462750
|
|
SANTOSH KUMAR CHOUDHARYS/OJEEBACHH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3434
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797244
|
27/03/2024
|
VIJAY KUMAR
|
0518005WL088487
|
VIJAY KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462764
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3638
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797293
|
27/03/2024
|
RUBI KUMARI
|
0518005WL088488
|
RUBI KUMARI
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462763
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3552
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797284
|
27/03/2024
|
SAJAN KUMARI
|
0518005WL088488
|
SAJAN KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462758
|
|
Mrs. Sajan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-006-02068300/1000
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797190
|
27/03/2024
|
RAMKUMAR RAY
|
0518005WL088486
|
RAMKUMAR RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462720
|
|
RAMKUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068300/1049
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797254
|
27/03/2024
|
ASHOK KUMAR
|
0518005WL088488
|
ASHOK KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462682
|
|
Mr. ASHOK KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068300/1160
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797305
|
27/03/2024
|
KAVISHWAR SHARMA
|
0518005WL088489
|
KAVISHWAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462701
|
|
KABISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-006-02068300/176-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797313
|
27/03/2024
|
RANJU DEVI
|
0518005WL088489
|
RANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462792
|
|
RAMANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068300/41-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797255
|
27/03/2024
|
JAGARNATH PASWAN
|
0518005WL088488
|
JAGARNATH PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462712
|
|
Mr. JAGARNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-006-02068300/43-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797256
|
27/03/2024
|
NAVAL PASWAN
|
0518005WL088488
|
NAVAL PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462683
|
|
NAWAL PASWAN
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-006-02068300/718
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797315
|
27/03/2024
|
RENU DEVI
|
0518005WL088489
|
RENU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462671
|
|
RENU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-006-02068300/729
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797316
|
27/03/2024
|
KAILASIYA DEVI
|
0518005WL088489
|
KAILASIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462668
|
|
KALASYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-006-02068300/943
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797259
|
27/03/2024
|
JITENDRA ROY
|
0518005WL088488
|
JITENDRA ROY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462715
|
|
JITENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068300/943
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797260
|
27/03/2024
|
JITENDRA ROY
|
0518005WL088488
|
JITENDRA ROY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462716
|
|
RENU DEVI, W/O JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/1086
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797215
|
27/03/2024
|
DEVENDAR SHARMA
|
0518005WL088487
|
DEVENDAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462772
|
|
Mr. DEVENDAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/1988
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797319
|
27/03/2024
|
RUPESH KUMAR
|
0518005WL088489
|
RUPESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462674
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/1993
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797320
|
27/03/2024
|
SURENDRA SHARMA
|
0518005WL088489
|
SURENDRA SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462703
|
|
Mr. SURENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2105
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797264
|
27/03/2024
|
NAGENDRA KUMAR RAY
|
0518005WL088488
|
NAGENDRA KUMAR RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462736
|
|
Mr. NAGENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2189
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797230
|
27/03/2024
|
NITU KUMARI
|
0518005WL088487
|
NITU KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462690
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2337
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797233
|
27/03/2024
|
DHANMANTI DEVI
|
0518005WL088487
|
DHANMANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462687
|
|
Mrs. DHANWANTI DEVI W/O-SHAMBHU ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2351
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797265
|
27/03/2024
|
RINA DEVI
|
0518005WL088488
|
RINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462733
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2413
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797195
|
27/03/2024
|
KHUSHBU KUMARI
|
0518005WL088486
|
KHUSHBU KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462766
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/2445
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797321
|
27/03/2024
|
SANGITA DEVI
|
0518005WL088489
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462704
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/2474
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797267
|
27/03/2024
|
BAJRANGI KUMAR
|
0518005WL088488
|
BAJRANGI KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462710
|
|
Mr. BAJRANGI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/2475
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797235
|
27/03/2024
|
SUJIT KUMAR
|
0518005WL088487
|
SUJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462709
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/2476
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797268
|
27/03/2024
|
JITESH KUMAR
|
0518005WL088488
|
JITESH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462688
|
|
Mr. JITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/2839
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797272
|
27/03/2024
|
DASHRATH KUMAR
|
0518005WL088488
|
DASHRATH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462694
|
|
Mr. DASRATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/2845
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797238
|
27/03/2024
|
LALITA DEVI
|
0518005WL088487
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462737
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/2863
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797239
|
27/03/2024
|
VIKASH KUMAR
|
0518005WL088487
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462692
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2864
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797274
|
27/03/2024
|
BHAVESH KUMAR JHA
|
0518005WL088488
|
BHAVESH KUMAR JHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462784
|
|
BHAVESH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2918
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797275
|
27/03/2024
|
KIRAN KUMARI
|
0518005WL088488
|
KIRAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462707
|
|
Ms. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/3061
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797276
|
27/03/2024
|
SIMA RAY
|
0518005WL088488
|
SIMA RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462689
|
|
Mrs. SIMA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/3141
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797200
|
27/03/2024
|
SUDAMA DEVI
|
0518005WL088486
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462735
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/3144
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797201
|
27/03/2024
|
RITA DEVI
|
0518005WL088486
|
RITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462706
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/3170
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797203
|
27/03/2024
|
RICHA DEVI
|
0518005WL088486
|
RICHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462744
|
|
RICHA KUMARI D/O NAND KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/3177
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797278
|
27/03/2024
|
PAPPU KUMAR
|
0518005WL088488
|
PAPPU KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462691
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/3231
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797205
|
27/03/2024
|
AMRITA KUMARI
|
0518005WL088486
|
AMRITA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462734
|
|
Mr. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/3332
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797241
|
27/03/2024
|
ANIL KUMAR
|
0518005WL088487
|
ANIL KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462719
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/3358
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797242
|
27/03/2024
|
ARTI DEVI
|
0518005WL088487
|
ARTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462756
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/3435
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797281
|
27/03/2024
|
REKHA DEVI
|
0518005WL088488
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462742
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/3560
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797251
|
27/03/2024
|
NILAM DEVI
|
0518005WL088487
|
NILAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462711
|
|
Ms. NILAM DEVI W/O- DIWAKAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/3562
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797286
|
27/03/2024
|
SHILA DEVI
|
0518005WL088488
|
SHILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462806
|
|
SHILA DEVI W/O AMRENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSA
|
BH-18-005-006-02068400/3652
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797294
|
27/03/2024
|
USHA DEVI
|
0518005WL088488
|
USHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462722
|
|
USHA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
PUSA
|
BH-18-005-006-02068400/3655
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797295
|
27/03/2024
|
JAY PRAKASH SINGH
|
0518005WL088488
|
JAY PRAKASH SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462663
|
|
Mr. JAY PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-006-02068400/554
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797301
|
27/03/2024
|
ASHOK PASWAN
|
0518005WL088488
|
ASHOK PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462723
|
|
Mr. ASHOK PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSA
|
BH-18-005-006-02068400/944
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797303
|
27/03/2024
|
LALITA DEVI
|
0518005WL088488
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462761
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-006-02068400/2353
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797234
|
27/03/2024
|
MUKESH KUMAR
|
0518005WL088487
|
MUKESH KUMAR
|
00089
|
CBIN0282590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462755
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-006-02068300/839
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797257
|
27/03/2024
|
JASO DEVI
|
0518005WL088488
|
JASO DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462803
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-006-02068300/839
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797258
|
27/03/2024
|
JASO DEVI
|
0518005WL088488
|
JASO DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462804
|
|
RUPESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-006-02068400/1085
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797317
|
27/03/2024
|
RAMVATI DEVI
|
0518005WL088489
|
RAMVATI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462791
|
|
RAMBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/1099
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797219
|
27/03/2024
|
VEENA DEVI
|
0518005WL088487
|
VEENA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462770
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-006-02068400/1102
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797220
|
27/03/2024
|
SIMA DEVI
|
0518005WL088487
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462771
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-006-02068400/1756
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797223
|
27/03/2024
|
RANJANA KUMARI
|
0518005WL088487
|
RANJANA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462769
|
|
RANJANA KUMARI W/O SUMIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/1765
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797192
|
27/03/2024
|
SURESH KUMAR
|
0518005WL088486
|
SURESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462774
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/1766
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797193
|
27/03/2024
|
ASHOK KUMAR RAY
|
0518005WL088486
|
ASHOK KUMAR RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462773
|
|
ASHOK KUMAR ROY
|
CANARA BANK(508532)
|
|
81
|
PUSA
|
BH-18-005-006-02068400/1888
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797224
|
27/03/2024
|
MUKESH KUMAR MAHTO
|
0518005WL088487
|
MUKESH KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462801
|
|
MUKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-006-02068400/1890
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797225
|
27/03/2024
|
ANITA DEVI
|
0518005WL088487
|
ANITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462793
|
|
ANITA DEVI WO SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-006-02068400/203-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797261
|
27/03/2024
|
MANJU DEVI
|
0518005WL088488
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462775
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-006-02068400/2058
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797262
|
27/03/2024
|
LALI DEVI
|
0518005WL088488
|
LALI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462810
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/2181
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797228
|
27/03/2024
|
MALA KUMARI
|
0518005WL088487
|
MALA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462781
|
|
MALA KUMARI WO SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/2188
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797229
|
27/03/2024
|
ANIL KUMAR SHARMA
|
0518005WL088487
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462779
|
|
ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-006-02068400/2334
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797231
|
27/03/2024
|
ASHOK KUMAR
|
0518005WL088487
|
ASHOK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462747
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-006-02068400/2336
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797232
|
27/03/2024
|
MANOJ KUMAR SHARMA
|
0518005WL088487
|
MANOJ KUMAR SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462782
|
|
MANOJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-006-02068400/2411
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797194
|
27/03/2024
|
MEERA DEVI
|
0518005WL088486
|
MEERA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462765
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSA
|
BH-18-005-006-02068400/2415
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797197
|
27/03/2024
|
SANJU KUMARI
|
0518005WL088486
|
SANJU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462811
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-006-02068400/2471
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797322
|
27/03/2024
|
AVINASH KUMAR
|
0518005WL088489
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462778
|
|
AVINASH KUMAR S/O JAY NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/2510
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797323
|
27/03/2024
|
KHUSHBOO KUMARI
|
0518005WL088489
|
KHUSHBOO KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462812
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-006-02068400/2538
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797236
|
27/03/2024
|
ARVIND KUMAR
|
0518005WL088487
|
ARVIND KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462780
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-006-02068400/2615
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797198
|
27/03/2024
|
AVINASH KUMAR
|
0518005WL088486
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462746
|
|
AVINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/2623
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797199
|
27/03/2024
|
MANISH KUMAR
|
0518005WL088486
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462776
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-006-02068400/2626
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797270
|
27/03/2024
|
SWADHIN KUMAR THAKUR
|
0518005WL088488
|
SWADHIN KUMAR THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462777
|
|
SWADHIN KUMAR THAKUR S O KARPOORI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-006-02068400/2642
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797324
|
27/03/2024
|
RAUSHAN PANDIT
|
0518005WL088489
|
RAUSHAN PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462786
|
|
RAUSHAN PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PUSA
|
BH-18-005-006-02068400/2846
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797273
|
27/03/2024
|
PAPPU KUMAR
|
0518005WL088488
|
PAPPU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462783
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-006-02068400/3034
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797325
|
27/03/2024
|
GANESH KUMAR
|
0518005WL088489
|
GANESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462790
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-006-02068400/3036
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797326
|
27/03/2024
|
MAKSUDAN MAHTO
|
0518005WL088489
|
MAKSUDAN MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462789
|
|
MAKSUDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUSA
|
BH-18-005-006-02068400/3041
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797331
|
27/03/2024
|
RANJIT SAH
|
0518005WL088489
|
RANJIT SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462754
|
|
RANJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PUSA
|
BH-18-005-006-02068400/3042
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797332
|
27/03/2024
|
SANTOSH KUMAR
|
0518005WL088489
|
SANTOSH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462751
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-006-02068400/3043
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797333
|
27/03/2024
|
KAMESHWAR PANDIT
|
0518005WL088489
|
KAMESHWAR PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462752
|
|
KAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUSA
|
BH-18-005-006-02068400/3072
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797336
|
27/03/2024
|
SANGITA DEVI
|
0518005WL088489
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462788
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-006-02068400/3073
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797337
|
27/03/2024
|
PRAMILA DEVI
|
0518005WL088489
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462787
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSA
|
BH-18-005-006-02068400/3146
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797202
|
27/03/2024
|
PRAMILA DEVI
|
0518005WL088486
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462795
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-006-02068400/3202
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797338
|
27/03/2024
|
RAKESH KUMAR
|
0518005WL088489
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462753
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSA
|
BH-18-005-006-02068400/3431
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797339
|
27/03/2024
|
REKHA KUMARI
|
0518005WL088489
|
REKHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462798
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUSA
|
BH-18-005-006-02068400/3436
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797340
|
27/03/2024
|
NIBHA KUMARI
|
0518005WL088489
|
NIBHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462813
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-006-02068400/3558
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797249
|
27/03/2024
|
DINESH CHANDRA SHARMA
|
0518005WL088487
|
DINESH CHANDRA SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462757
|
|
DINESH CHANDRA SHARMA & SMT RINA KU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-006-02068400/3570
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797209
|
27/03/2024
|
SANTOSH KUMAR
|
0518005WL088486
|
SANTOSH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462807
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-006-02068400/3573
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797289
|
27/03/2024
|
PRIYANT KUMAR
|
0518005WL088488
|
PRIYANT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462802
|
|
PRIYANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PUSA
|
BH-18-005-006-02068400/3658
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797296
|
27/03/2024
|
SHARAVAN KUMAR
|
0518005WL088488
|
SHARAVAN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462809
|
|
SHARVAN KUMAR S/O RAM LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUSA
|
BH-18-005-006-02068400/390-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797211
|
27/03/2024
|
AKHILESH RAM
|
0518005WL088486
|
AKHILESH RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462745
|
|
AKHILESH RAM ]RAGINIJLG]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
PUSA
|
BH-18-005-006-02068400/712
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797342
|
27/03/2024
|
MAMTA DEVI
|
0518005WL088489
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462794
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-006-02068400/935
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797213
|
27/03/2024
|
RADHA DEVI
|
0518005WL088486
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462799
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSA
|
BH-18-005-006-02068400/935
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797214
|
27/03/2024
|
RADHA DEVI
|
0518005WL088486
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462796
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
118
|
PUSA
|
BH-18-005-006-02068400/3228
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797204
|
27/03/2024
|
SHIVNATH KUMAR RAM
|
0518005WL088486
|
SHIVNATH KUMAR RAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462797
|
|
SHIVNATH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUSA
|
BH-18-005-006-02068400/3234
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797207
|
27/03/2024
|
SUSHIL KUMAR
|
0518005WL088486
|
SUSHIL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462785
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUSA
|
BH-18-005-006-02068400/3307
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797280
|
27/03/2024
|
SANDEEP KUMAR
|
0518005WL088488
|
SANDEEP KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462800
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUSA
|
BH-18-005-006-02068400/54-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797300
|
27/03/2024
|
MANTI DEVI
|
0518005WL088488
|
MANTI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462815
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
122
|
PUSA
|
BH-18-005-006-02068400/3659
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797297
|
27/03/2024
|
AMRESH KUMAR SINGH
|
0518005WL088488
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0000174
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462721
|
|
MR AMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
123
|
PUSA
|
BH-18-005-006-02068400/2769
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797237
|
27/03/2024
|
SUMIT KUMAR
|
0518005WL088487
|
SUMIT KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462693
|
|
SUMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PUSA
|
BH-18-005-006-02068400/3555
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797247
|
27/03/2024
|
VIRENDRA KUMAR SINGH
|
0518005WL088487
|
VIRENDRA KUMAR SINGH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462713
|
|
MR VIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
125
|
PUSA
|
BH-18-005-006-02068400/3515
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797282
|
27/03/2024
|
ANITA DEVI
|
0518005WL088488
|
ANITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462805
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
126
|
PUSA
|
BH-18-005-006-02068300/142-A
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797310
|
27/03/2024
|
ASARFI SADA
|
0518005WL088489
|
ASARFI SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462725
|
|
ASHARFI SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PUSA
|
BH-18-005-006-02068400/1571
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797221
|
27/03/2024
|
SUNAINA DEVI
|
0518005WL088487
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462685
|
|
CHANDESHWAR RAI S/O RAMSHRESHTH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUSA
|
BH-18-005-006-02068400/2069
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797263
|
27/03/2024
|
PRIYANKA KUMARI
|
0518005WL088488
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041462814
|
|
PRIYANKA KUMARI D/O RAVINDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
PUSA
|
BH-18-005-006-02068400/2354
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797266
|
27/03/2024
|
RAMESH KUMAR
|
0518005WL088488
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462695
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
PUSA
|
BH-18-005-006-02068400/2414
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797196
|
27/03/2024
|
YOGENDRA PODDER
|
0518005WL088486
|
YOGENDRA PODDER
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462724
|
|
YOGENDRA PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
PUSA
|
BH-18-005-006-02068400/2653
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797271
|
27/03/2024
|
SANGITA DEVI
|
0518005WL088488
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462708
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PUSA
|
BH-18-005-006-02068400/3037
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797327
|
27/03/2024
|
MANISH KUMAR
|
0518005WL088489
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462728
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
PUSA
|
BH-18-005-006-02068400/3038
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797328
|
27/03/2024
|
HARISHCHANDRA MAHTO
|
0518005WL088489
|
HARISHCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462730
|
|
HARISHCHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PUSA
|
BH-18-005-006-02068400/3039
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797329
|
27/03/2024
|
RAGANI DEVI
|
0518005WL088489
|
RAGANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462699
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PUSA
|
BH-18-005-006-02068400/3040
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797330
|
27/03/2024
|
RINA KUMAR
|
0518005WL088489
|
RINA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462700
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
PUSA
|
BH-18-005-006-02068400/3044
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797334
|
27/03/2024
|
BABITA SHARMA
|
0518005WL088489
|
BABITA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462697
|
|
BABITA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PUSA
|
BH-18-005-006-02068400/3047
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797335
|
27/03/2024
|
CHANRI DEVI
|
0518005WL088489
|
CHANRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462698
|
|
CHANRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
PUSA
|
BH-18-005-006-02068400/3076
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797277
|
27/03/2024
|
NILU DEVI
|
0518005WL088488
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462717
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
PUSA
|
BH-18-005-006-02068400/3232
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797206
|
27/03/2024
|
RAMBABU RAM
|
0518005WL088486
|
RAMBABU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462696
|
|
RAMBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
PUSA
|
BH-18-005-006-02068400/3235
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797208
|
27/03/2024
|
REKHA KUMARI
|
0518005WL088486
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462727
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
PUSA
|
BH-18-005-006-02068400/3405
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797243
|
27/03/2024
|
RAMESH MAHTO
|
0518005WL088487
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462731
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
PUSA
|
BH-18-005-006-02068400/3437
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797341
|
27/03/2024
|
RINKI DEVI
|
0518005WL088489
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462743
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
PUSA
|
BH-18-005-006-02068400/3551
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797283
|
27/03/2024
|
SANTOSH PASWAN
|
0518005WL088488
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462739
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
PUSA
|
BH-18-005-006-02068400/3553
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797245
|
27/03/2024
|
SUNDESHWAR SHARMA
|
0518005WL088487
|
SUNDESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462714
|
|
SUNDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
PUSA
|
BH-18-005-006-02068400/3557
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797248
|
27/03/2024
|
PAVIYA DEVI
|
0518005WL088487
|
PAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462738
|
|
Ms. PAVIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSA
|
BH-18-005-006-02068400/3559
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797250
|
27/03/2024
|
RAHUL KUMAR BHARDWAJ
|
0518005WL088487
|
RAHUL KUMAR BHARDWAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462740
|
|
Rahul Kumar Bhardwaj
|
IDFC BANK LIMITED(608117)
|
|
147
|
PUSA
|
BH-18-005-006-02068400/3561
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797285
|
27/03/2024
|
NITISH KUMAR
|
0518005WL088488
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462741
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
148
|
PUSA
|
BH-18-005-006-02068400/3571
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797288
|
27/03/2024
|
AARTI KUMARI
|
0518005WL088488
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462718
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
PUSA
|
BH-18-005-006-02068400/3660
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797298
|
27/03/2024
|
KHEMLATA KUMARI
|
0518005WL088488
|
KHEMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462732
|
|
KHEMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PUSA
|
BH-18-005-006-02068400/3697
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797210
|
27/03/2024
|
RENU DEVI
|
0518005WL088486
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462726
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
PUSA
|
BH-18-005-006-02068400/632
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797252
|
27/03/2024
|
SHILA DEVI
|
0518005WL088487
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041462729
|
|
SHEELA DEVI WO MITHALESH PADDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
PUSA
|
BH-18-005-006-02068400/654
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797212
|
27/03/2024
|
RAJEEV KUMAR
|
0518005WL088486
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041462686
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
153
|
PUSA
|
BH-18-005-006-02068400/3637
(BISHANPUR BATHUA)
|
0518005000NRG24260320240797292
|
27/03/2024
|
CHANDRISH KUMAR CHANDAN
|
0518005WL088488
|
CHANDRISH KUMAR CHANDAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041462762
|
|
CHANDRISH KUMAR CHANDAN S O SHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545148
|
545148
|
|
|
|
|
|
|
|